Keterangan :
| PROGRAM KERJA PENGAWASAN TAHUNAN (PKPT) | |||||||
| ITJEN KEMHAN TA. 2025 | |||||||
| NO | WAKTU | JML PERS | AUDITI | WILAYAH | KET | ||
| BULAN | JML HARI | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 1 | 1 | Tentatif | Kode Etik (BPKP) | Jakarta | |||
| 2 | 2 | Standar Audit (BPKP) | Jakarta | ||||
| 3 | 3 | SPIP TERINTEGRASI (BPKP) | Jakarta | ||||
| 4 | 4 | Kapability APIP (IACM) (BPKP) | Jakarta | ||||
| 5 | 5 | SPIP U.O Kemhan (BPKP) | Jakarta | ||||
| 6 | 6 | Probility PAPBJ (LKPP/BPKP) | Jakarta | ||||
| 7 | 7 | Reviu Revisi Anggaran (LKPP/BPKP) | Jakarta | ||||
| 8 | 8 | Manset (LKPP/BPKP) | Jakarta | ||||
| 9 | 9 | Monitoring e-Filing LHKPN (KPK) | Jakarta | ||||
| 10 | 10 | Span -Lapor (KPK) | Jakarta | ||||
| 11 | 11 | Tim Asesor Rencana Aksi RB (Kemenpan RB) | Jakarta | ||||
| 12 | 12 | Tim TPI ZI (Kemenpan RB) | Jakarta | ||||
| 13 | 13 | Manajemen Resiko | Jakarta | ||||
| 14 | 1 | 30 JAN SD 6 FEB 2025 | 7 hr | 6 | Biro Kepeg & Biro Ortala Setjen | Jakarta | |
| 15 | 2 | 30 JAN SD 6 FEB 2025 | 7 hr | 6 | Biro TU dan Protokol Setjen | Jakarta | |
| 16 | 3 | 30 JAN SD 6 FEB 2025 | 7 hr | 6 | Biro Hukum & Ro Turdang Setjen | Jakarta | |
| 17 | 4 | 30 JAN SD 6 FEB 2025 | 7 hr | 6 | Biro Humas Setjen dan Puslaik | Jakarta | |
| 18 | 5 | 30 JAN SD 6 FEB 2025 | 7 hr | 6 | Ditjen Strahan Kemhan | Jakarta | |
| 19 | 6 | 30 JAN SD 12 FEB 2025 | 12 hr | 8 | Badiklat Kemhan | Jakarta | |
| 20 | 1 | 6 SD 14 FEB 2025 | 7 hr | 6 | Bainstrahan Kemhan | Jakarta | |
| 21 | 2 | 6 SD 14 FEB 2025 | 7 hr | 6 | Balitbang Kemhan | Jakarta | |
| 22 | 3 | 6 SD 14 FEB 2025 | 7 hr | 6 | Ditjen Kuathan Kemhan | Jakarta | |
| 23 | 4 | 6 SD 14 FEB 2025 | 7 hr | 6 | Ditjen Pothan Kemhan | Jakarta | |
| 24 | 5 | 6 SD 14 FEB 2025 | 7 hr | 8 | Ditjen Renhan Kemhan | Jakarta | |
| 25 | 6 | 6 SD 14 FEB 2025 | 7 hr | 6 | Pulapbinkuhan Kemhan | Jakarta | |
| 26 | 1 | 17 SD 25 FEB 2025 | 7 hr | 6 | Pusdatin Kemhan | Jakarta | |
| 27 | 2 | 17 SD 25 FEB 2025 | 7 hr | 6 | Pusrehab dan Rs dr Suyoto Kemhan | Jakarta | |
| 28 | 3 | 17 SD 25 FEB 2025 | 7 hr | 6 | Unhan Kemhan | Bogor | |
| 29 | 4 | 17 SD 25 FEB 2025 | 7 hr | 7 | Biro Umum Setjen Kemhan | Jakarta | |
| 30 | 5 | 17 SD 25 FEB 2025 | 7 hr | 6 | Biro Renkeu Setjen Kemhan | Jakarta | |
| 31 | 6 | 17 SD 28 FEB 2025 | 10 hr | 10 | Puskon & Pusalpalhan Baranahan | Jakarta | |
| 32 | 17 SD 28 FEB 2025 | 10 hr | 30 | Reviu LK Kemhan/TNI TA. 2024 | Jakarta | ||
| 33 | 1 | 5 SD 11 MARET 2025 | 7 hr | 6 | Rumkit Tk. II Banda Aceh | Banda Aceh | |
| 34 | 2 | 5 SD 11 MARET 2025 | 7 hr | 6 | Rumkit Tk. II Putri Hijau | Medan | |
| 35 | 3 | 5 SD 11 MARET 2025 | 7 hr | 6 | Rumkit Tk. II dr. A.K. Gani | Palembang | |
| 36 | 4 | 5 SD 11 MARET 2025 | 7 hr | 6 | Rumkital dr. Midiyato S. | Tanjung Pinang | |
| 37 | 5 | 5 SD 11 MARET 2025 | 7 hr | 6 | Rumkit Tk. III Bratanata | Jambi | |
| 38 | 6 | 5 SD 14 MARET 2025 | 10 hr | 10 | Set, Puskod & Pus BMN Baranahan Kemhan | Jakarta | |
| 39 | 1 | 23 s.d. 29 APRIL 2025 | 7 hr | 6 | Rumkitban Malang | Malang | |
| 40 | 2 | 23 s.d. 29 APRIL 2025 | 7 hr | 6 | Rumkitban Lawang | Malang | |
| 41 | 3 | 23 s.d. 29 APRIL 2025 | 7 hr | 6 | Rumkital dr. Ramelan | Surabaya | |
| 42 | 4 | 23 s.d. 29 APRIL 2025 | 7 hr | 6 | Rumkitban Sidoarjo | Surabaya | |
| 43 | 5 | 23 s.d. 29 APRIL 2025 | 7 hr | 6 | Rumkit Tk. II dr. Soedjono | Magelang | |
| 44 | 6 | 23 s.d. 29 APRIL 2025 | 7 hr | 6 | Rumkit Tk. II dr. Soepraoen | Malang | |
| 45 | 1 | 14 SD 20 MEI 2025 | 7 hr | 6 | Ladokgi Yos Sudarso | Makassar | |
| 46 | 2 | 14 SD 20 MEI 2025 | 7 hr | 6 | Lanud Adi Soemarmo | Karanganyar | |
| 47 | 3 | 14 SD 20 MEI 2025 | 7 hr | 6 | Rumkital Jala Ammari | Makassar | |
| 48 | 4 | 14 SD 20 MEI 2025 | 7 hr | 6 | Rumkit Tk. II R.W. Mongisidi | Manado | |
| 49 | 5 | 14 SD 20 MEI 2025 | 7 hr | 6 | Rumkit Tk. IV Lampung | Bandar Lampung | |
| 50 | 6 | 14 SD 28 MEI 2025 | 11 hr | 12 | YPPSDP dan LPTTN | Jakata dan Magelang | |
| 51 | 1 | 11 SD 17 JUNI 2025 | 7 hr | 6 | Rumkit Tk. III Baladhika Husada | Jember | |
| 52 | 2 | 11 SD 17 JUNI 2025 | 7 hr | 6 | Rumkit Tk. IV Madiun | Madiun | |
| 53 | 3 | 11 SD 17 JUNI 2025 | 7 hr | 6 | Rumkitmar Ewa Pangalila | Surabaya | |
| 54 | 4 | 11 SD 17 JUNI 2025 | 7 hr | 6 | Rumkit Tk. IV Kediri | Kediri | |
| 55 | 5 | 11 SD 17 JUNI 2025 | 7 hr | 6 | Rumkit Tk. III Brawijaya | Surabaya | |
| 56 | 6 | 10 SD 25 JUNI 2025 | 12 hr | 10 | PT. Asabri (Persero) | Jakarta | |
| 57 | 1 | 9 SD 15 JULI 2025 | 7 hr | 6 | Lanud Atang Sandjaja | Bogor | |
| 58 | 2 | 9 SD 15 JULI 2025 | 7 hr | 6 | Rumkit Tk. IV Kencana | Serang | |
| 59 | 3 | 9 SD 15 JULI 2025 | 7 hr | 6 | Rumkit Tk. IV Sariningsih | Bandung | |
| 60 | 4 | 9 SD 15 JULI 2025 | 7 hr | 6 | Rumkit Tk. III Ciremai | Cirebon | |
| 61 | 5 | 9 SD 15 JULI 2025 | 7 hr | 6 | Rumkit Tk. III Salak | Bogor | |
| 62 | 6 | 9 SD 15 JULI 2025 | 7 hr | 6 | Rumkit Tk. IV Guntur | Garut | |
| 63 | 21 JULI SD 1 AGST 2025 | 10 hr | 30 | Reviu LK Kemhan/TNI TA. 2024 S-I | Jakarta | ||
| 64 | 1 | 6 SD 12 AGST 2025 | 7 hr | 6 | Rumkit Tk. IV Mataram | Mataram | |
| 65 | 2 | 6 SD 12 AGST 2025 | 7 hr | 6 | Rumkit Tk. II Kartika Husada | Pontianak | |
| 66 | 3 | 6 SD 12 AGST 2025 | 7 hr | 6 | Rumkit Tk. II Udayana | Denpasar | |
| 67 | 4 | 6 SD 12 AGST 2025 | 7 hr | 6 | Rumkit Tk. II Pelamonia | Makassar | |
| 68 | 5 | 6 SD 12 AGST 2025 | 7 hr | 6 | Rumkit Tk. IV Bengkulu | Bengkulu | |
| 69 | 6 | 6 SD 12 AGST 2025 | 7 hr | 6 | Rumkit Tk. IV Pematang Siantar | P. Siantar | |
| 70 | 1 | 20 SD 26 AGUST 2025 | 7 hr | 6 | Puspenerbal | Sidoarjo | |
| 71 | 2 | 20 SD 26 AGUST 2025 | 7 hr | 6 | Brigif Mekanis 16/WY | Surabaya | |
| 72 | 3 | 20 SD 26 AGUST 2025 | 7 hr | 6 | Rindam V/Brw | Malang | |
| 73 | 4 | 20 SD 26 AGUST 2025 | 7 hr | 6 | Sesko TNI | Bandung | |
| 74 | 5 | 20 SD 26 AGUST 2025 | 7 hr | 6 | Lantamal V | Surabaya | |
| 75 | 6 | 20 AGUST SD 4 SEPT 2025 | 12 hr | 12 | PDN/PLN | Jakarta | |
| 76 | 1 | 10 SD 16 SEPT 2025 | 7 hr | 6 | Rumkit Tk. III Wijaya Kusuma | Purwokerto | |
| 77 | 2 | 10 SD 16 SEPT 2025 | 7 hr | 6 | Rumkit Tk. III dr. Soetarto | Yogyakarta | |
| 78 | 3 | 10 SD 16 SEPT 2025 | 7 hr | 6 | Rumkit Tk. III Slamet Riyadi | Surakarta | |
| 79 | 4 | 10 SD 16 SEPT 2025 | 7 hr | 6 | Rumkit Tk. III Bhakti Wira Tamtama | Semarang | |
| 80 | 5 | 10 SD 16 SEPT 2025 | 7 hr | 6 | Rumkit Tk. IV dr. Asmir | Salatiga | |
| 81 | 6 | 10 SD 16 SEPT 2025 | 7 hr | 6 | RSPAU dr. S. Hardjolukito | Yogyakarta | |
| 82 | 1 | 15 OKT SD 21 OKT 2025 | 7 hr | 6 | Rumkit Tk. IV Baturaja | Baturaja | |
| 83 | 2 | 15 OKT SD 21 OKT 2025 | 7 hr | 7 | Rumkit dr. Mintohardjo | Jakarta | |
| 84 | 3 | 15 OKT SD 21 OKT 2025 | 7 hr | 6 | Rumkit Tk. II M. Ridwan Maureksa | Jakarta | |
| 85 | 4 | 15 OKT SD 21 OKT 2025 | 7 hr | 7 | RSAU dr Esnawan Antariksa | Jakarta | |
| 86 | 5 | 15 OKT SD 21 OKT 2025 | 7 hr | 6 | Rumkit Cilandak | Jakarta | |
| 87 | 6 | 15 OKT SD 21 OKT 2025 | 7 hr | 6 | Lakespra Saryanto | Jakarta | |
| 88 | 1 | 5 SD 20 NOV 2025 | 11 hr | 12 | RSPAD | Jakarta | |
| 89 | 2 | 5 SD 11 NOV 2025 | 7 hr | 5 | Dinas BTB-AU | Jakarta | |
| 90 | 3 | 5 SD 11 NOV 2025 | 7 hr | 5 | Lanud Halim PK | Jakarta | |
| 91 | 4 | 5 SD 11 NOV 2025 | 7 hr | 5 | Pusziad | Jakarta | |
| 92 | 5 | 5 SD 11 NOV 2025 | 7 hr | 5 | Lantamal III | Jakarta | |
| 93 | 6 | 5 SD 11 NOV 2025 | 7 hr | 7 | Pushidros | Jakarta | |
| 94 | 1 | 3 SD 9 DES 2025 | 7 hr | 6 | Lanud Supadio | Pontianak | |
| 95 | 2 | 3 SD 9 DES 2025 | 7 hr | 6 | Ladokgi R.E. Martadinata | Jakarta | |
| 96 | 3 | 3 SD 9 DES 2025 | 7 hr | 6 | Rumkit Tk. II Dustira | Bandung | |
| 97 | 4 | 3 SD 9 DES 2025 | 7 hr | 6 | RSAU dr. Moh. Salamun | Bandung | |
| 98 | 5 | 3 SD 9 DES 2025 | 7 hr | 6 | Lanud Iswahjudi | Magetan | |
| 99 | 6 | 3 SD 9 DES 2025 | 7 hr | 6 | Lanud Abd. Saleh | Malang | |