RINCIAN ANGGARAN BELANJA

KELUARAN (OUTPUT) KEGIATAN TA 2024

Kementerian Negara/Lembaga : Kementerian Pariwisata

Unit Eselon/Satker :

Kegiatan : ATF 6-8 MEI TAHUN 2024

Keluaran (Output) :
Volume : 1
Satuan Ukur : Tahun
Alokasi Dana :

URAIAN
KODE VOLUME SUB JENIS KOMPONEN RINCIAN PERHITUNGAN JML HARGA JUMLAH
SUBOUTPUT/KOMPONEN/
OUTPUT (UTAMA/PENDUKUNG) SATUAN
SUBKOMPONEN/DETAIL

1 2 3 4 5 6 7 8

ATF 6-8 MEI TAHUN 2024

Perjalanan Dinas
> Uang Harian 2 16 org x 4 hr 64 Rp 410,000 Rp 26,240,000
> Tiket (Prof. Kay Chon & Tony) (HKG-PLM-HKG) 2 2 org x 2 PP 4 Rp 18,855,000 Rp 75,420,000
> Tiket (CGK-PLM-CGK) 2 2 org x 2 PP 4 Rp 2,261,000 Rp 9,044,000
> Tiket (BDO-PLM-BDO) 2 2 org x 2 PP 4 Rp 2,631,000 Rp 10,524,000
> Transport Darat 4 12 mbl x 4 hr 48 Rp 300,000 Rp 14,400,000
> Hotel 7 16 kmr x 3 mlm 48 Rp 861,000 Rp 41,328,000
> Narsum International 3 3 org x 3 oj 9 Rp 1,700,000 Rp 15,300,000
> Narsum Nasional 3 3 org x 3 oj 9 Rp 1,400,000 Rp 12,600,000

Total Rp 204,856,000

Palembang, 14 Maret 2024

Pejabat Pembuat Komitmen Ketua ATF 2024

Enos Julvirta, S.St.Par., MM., CHE Budi Wibowo, S.E.,M.M.Par.

NIP. 19840704 201403 1 001 NIP. 19780908 201101 1 008
TAMU VVIP DAN VIP
Kebera
Transpo Keteran
Nama Instansi Materi Lokasi Date Flight Detail ETA Harga Date Flight Detail ETD Harga Hotel Harga Confirm
05 Mei 0915 1310 09 Mei 0930 1045 06.15 Wyndham rt gan
Prof.
Dr.TAN Kaye Chon
H. Sandiaga The Hongkong Polytechnic University, Hongkong Hongkong 17.30 WIB ### Rp 6,135,900 861.000 paid by
2024 GA 114W 05MAY CGK PLM 2024 CX 776N 09MAY CGK HKG WIB Hotel Tentativ
Salahuddin Uno, B.B.A., Menteri Pariwisata dan Ekonomi Kreatif, Jakarta Jakarta PPP
Dra. Ni Wayan Giri e
Tentativ
M.B.A (Speaker) Sekretaris Menteri Pariwisata dan Ekonomi Kreatif Confirm
Adnyani, M.Sc.,
Prof. David CHE
Hind President of the Asia Pacific Institute for Events Management, 05 Mei 09 Mei CQ 09 MAY PLM CGK 1340 13.40 Wyndham e
Prof. Dr. Diena Mutiara 10 Event Trends for 2024 Jakarta GA 05MAY CGK PLM 1350 1500 13.50 WIB ### 861.000 paid by
Confirm
(Speaker) United Kingdom The support of Higher Education on Sustainable Tourism in 2024
06 Mei GA 114 06 MAY CGK PLM 1620 2024
07 Mei 1450 WIB
18.15 Hotel
Wyndham
Lemy,A.Par., M.M., Universitas Pelita Harapan, Jakarta Jakarta 17.30 WIB GA 119 PLM CGK 1815 1925 861.000 PPPby
paid
Confirm
Dr. Anang Sutono, CHE Indonesia 2024
05 Mei 1730 2024
09 Mei CQ 09 MAY PLM CGK 1340 WIB
13.40 Hotel
Wyndham
CHE (Speaker) Poltekpar NHI Bandung, Bandung Leveraging Greenovation Moves in Tourism Business Bandung GA 05MAY CGK PLM 1350 1500 13.50 WIB ### Rp 910,517 Hotel Kampus 861.000 PPP
paid by
Dr. (Speaker)
Abdessamad 2024 2024 1450 WIB Hotel
PPP
Highline College, United States Is Sustainable Tourism Possible in Unsustainable Globalization? Palembang PPP (kecuali Confirm
Chakour (Speaker) 05 Mei 0915 1310 09 Mei 0930 1045 09.30 Wyndham
Dr Tony Tse (Speaker) The Hongkong Polytechnic University, Hongkong Paradoxes of Marketing Hongkong 17.30 WIB ### Rp 6,135,900 REQ) 861.000 paid by
Confirm
Dr. Aliya Aktymbayeva DEVELOPMENT AND FORMATION OF A REGIONAL TOURIST 2024
05 Mei GA876
IU 114W 05MAY
05 MAY CGKCGK
PLMPLM
1930 2024
08 MEI CX 776N 09MAY CGK HKG WIB
16.20 Hotel
Wyndham
Dr. Gulbaram Al Farabi Kazakh National University, Kazakhstan Jakarta 20.40 WIB IU 927 PLM CGK 1620 1730 861.000 PPPby
paid
(Speaker) DEVELOPMENT MODEL. Case study West Kazakhstan Region. 2024
05 Mei IU 876 05 MAY2040
CGK PLM 1930 2024
08 MEI WIB
16.20 Hotel
Wyndham Bayar
Kulakhmetova (Tim Al Farabi Kazakh National University, Kazakhstan Jakarta 20.40 WIB IU 927 PLM CGK 1620 1730 PPP
Dr.aliya)
Abdinur 2024
05 Mei IU 876 05 MAY2040
CGK PLM 1930 2024
08 MEI WIB
16.20 Hotel
Wyndham Sendiri
Bayar
Al Farabi Kazakh National University, Kazakhstan Jakarta 20.40 WIB IU 927 PLM CGK 1620 1730
Sultangaliev
(Program (Tim Aliya)
Manager cum 2024 2040 2024 WIB Hotel Sendiri
Bayar
Management & Science University (MSU) Jakarta Confirm
International
Andar Danova 06 Mei 08 MEI 13.00 Wyndham Sendiri
Pusbang Kemenparekraf Lombok GA 108 CGK PLM 1115 1500 15.00 WIB GA 109 PLM CGK 1300 1415 861.000 paid by
Confirm
L. Goeltom, M.Sc, CHE, 2024
06 Mei 2024
08 MEI WIB
13.00 Hotel
Wyndham
Jajang Nurjaman Pusbang Kemenparekraf Lombok GA 108 CGK PLM 1115 1500 15.00 WIB GA 109 PLM CGK 1300 1415 861.000 PPPby
paid
Dr. Komang Mahawira, 2024 2024 WIB Hotel Bayar
Poltekpar Lombok Lombok PPP
M.Hum. S.Pd,
Dr. Ngatemin, Sendiri
Bayar
Poltekpar Medan Medan
M.Si. Sendiri
Dr. Anwari Masatip, Bayar
Poltekpar NHI Bandung, Bandung Bandung
S.Sos.,M.M.Par., CEE Sendiri
Endang Komesty
Bayar
Sinaga, S.S., M.Par., Poltekpar NHI Bandung, Bandung Bandung
Sendiri
CHE., CHRMP
Bayar
Iqlima Ramadhani Poltekpar NHI Bandung, Bandung Bandung
Sendiri

Dr. Drs. Ida Bagus Putu

Poltekpar Bali Bali Confirm
Puja, M.Kes.
Dr. Irene Hanna H.
Sihombing, SE., MM, Poltekpar Bali Bali Confirm
CHE
Ni Made Suastini, SE.,
Poltekpar Bali Bali Confirm
MM.

Tentativ
Muh Arfin Muh Salim Poltekpar Makassar Makassar
e
Tentativ
Karo SDMO Kemenparekraf Jakarta
e
Tentativ
Karo Birkom Kemenparekraf Jakarta
e
Tentativ
Irtama Kemenparekraf Jakarta
Dra. Dessy Ruhati, e
Tentativ
Deputi kebijakan strategis, Jakarta Jakarta
M.M.Par Kota
Dinas Pariwisata e
Tentativ
DinasPalembang
Pariwisata Prov. e
Tentativ
Sumsel e
Tentativ
Gubernur Sumsel
e
 Internal Pendamping
Internal
Nama Instansi Mahasiswa
Pendamping
IRMAYA HERMAYUNI
Prof. TAN Kaye Chon The Hongkong Polytechnic University, Hongkong Hariman
TAH 3A
Dr. H. Sandiaga Salahuddin Uno, B.B.A., M.B.A (Speaker) Menteri Pariwisata dan Ekonomi Kreatif, Jakarta SILVI SITOMPUL PKA 4B
Dra. Ni Wayan Giri Adnyani, M.Sc., CHE Sekretaris Menteri Pariwisata dan Ekonomi Kreatif RENDI ADI PUTRA PKA 2B

President of the Asia Pacific Institute for Events

Prof. David Hind (Speaker) Arief DEBBY ALIYAH PKA 8A
Management, United Kingdom

Prof. Dr. Diena Mutiara Lemy,A.Par., M.M., CHE (Speaker) Universitas Pelita Harapan, Jakarta Andhika ILHAM RINALDO PKA 4B
Dr. Anang Sutono, CHE (Speaker) Poltekpar NHI Bandung, Bandung Andhika VERA ANDINI PKA 2B
Dr. Abdessamad Chakour (Speaker) Highline College, United States Raty AHMAD DEWA SKU 3A
IRMAYA HERMAYUNI
Dr Tony Tse (Speaker) The Hongkong Polytechnic University, Hongkong Hariman
TAH 3A
DINDA CAHYA MUSTIKA
Dr. Aliya Aktymbayeva (Speaker) Al Farabi Kazakh National University, Kazakhstan Mustika
SKU 3
Mohamed Ashraf Aidid Mohamed Sharif (Program Manager
Management & Science University (MSU) Kartika MISEL PKA 2C
cum International Coordinator and Tourism Subject Expert)
Andar Danova L. Goeltom, M.Sc, CHE, Pusbang Kemenparekraf MSY CHAIRUNISA PKA 2
Sespri Pusbang Kemenparekraf Pusbang Kemenparekraf MSY CHAIRUNISA PKA 2
Dr. Komang Mahawira, M.Hum. Poltekpar Lombok FITRI PKA 2
Dr. Ngatemin, S.Pd, M.Si. Poltekpar Medan NABILA ROSA PKA 2
Dr. Anwari Masatip, S.Sos.,M.M.Par., CEE Poltekpar NHI Bandung, Bandung RAJWA TAYSIR PKA 4B
Endang Komesty Sinaga, S.S., M.Par., CHE., CHRMP Poltekpar NHI Bandung, Bandung RAJWA TAYSIR PKA 4B
Iqlima Ramadhani Poltekpar NHI Bandung, Bandung RAJWA TAYSIR PKA 4B
Poltekpar Bali Poltekpar Bali MARCHEL PKA 2
MUHAMMAD ZAKI PKA
Poltekpar Makassar Poltekpar Makassar
2D
Karo SDMO Kemenparekraf ALFI DANIA SKU 3
Karo Birkom Kemenparekraf JASMINE PKA 2
Irtama Kemenparekraf SALVANA PKA 2D
Dra. Dessy Ruhati, M.M.Par Deputi kebijakan strategis, Jakarta WINDY PKA 6B
Dinas Pariwisata Kota Palembang Dinas Pariwisata Kota Palembang
Dinas Pariwisata Prov. Sumsel Dinas Pariwisata Prov. Sumsel
Gubernur Sumsel Gubernur Sumsel

Incharge Help Desk Airport SMB II AIRPORT Muhammad rizqy Tah 2A