pagu rencana bulan/ minggu anggaran penarikan 2 3 5 … · 523112 - belanja barang persediaan...

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4

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5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE

PROGRAM / KEGIATAN / OUTPUT /

SUBOUTPUT / KOMPONEN /

SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN

(Ribuan Rupiah) JAN FEB MAR APR MEI

BULAN/ MINGGU

3

052A Pelatihan Pengembangan Kompetensi

SDM Jasa Teknis Industri 80,000 80,000 - - - - - - 8,000 - 8,000 - - - - - - - - - 23,280 23,280 - - - - -

522191 - Belanja Jasa Lainnya 35,000 35,000 - 8,000 8,000 - 11,000 11,000 -

524111 - Beban Perjalanan Dinas Biasa 45,000 45,000 - - - 12,280 12,280 -

053 Pelaksanaan Pelatihan Kompetensi

SDM Pranata Litbang 55,900 55,900 - - - - - - 6,250 - 250 6,000 - - 250 - - - 250 - 17,700 6,000 11,700 - - - -

053A Pengelolaan Lembaga Pranata Litbang 20,900 20,900 - - - - - - 6,250 - 250 6,000 - - 250 - - - 250 - 6,000 6,000 - - - - -

521211 - Belanja Bahan 900 900 - 250 250 250 250 - -

524111 - Beban Perjalanan Dinas Biasa 20,000 20,000 - 6,000 6,000 - 6,000 6,000 -

053B Pengembangan Kompetensi Pranata

Litbang 35,000 35,000 - - - - - - - - - - - - - - - - - - 11,700 - 11,700 - - - -

522191 - Beban Jasa Lainnya 15,000 15,000 - - - 5,000 5,000 -


005

Teknologi Industri yang Dikembangkan

dan Diterapkan untuk Meningkatkan

Daya Saing Industri Nasional

266,480 266,480 - - - - - - 38,300 18,300 - 5,400 14,600 - 40,270 10,750 4,000 3,770 21,750 - 81,570 8,600 45,000 15,970 12,000 - 32,860

051 Litbangyasa Teknologi Industri Prioritas 266,480 266,480 - - - - - - 38,300 18,300 - 5,400 14,600 - 40,270 10,750 4,000 3,770 21,750 - 81,570 8,600 45,000 15,970 12,000 - 32,860

051A

Pengembangan Teknologi Amobilisasi

Enzim pada Proses Hidrolisis Protein

Ikan Toman (Channa micropeltes) untuk

Bahan Fortifikasi Pangan

266,480 266,480 - - - - - - 38,300 18,300 - 5,400 14,600 - 40,270 10,750 4,000 3,770 21,750 - 81,570 8,600 45,000 15,970 12,000 - 32,860

521211 - Belanja Bahan 36,000 36,000 - 18,000 18,000 10,000 10,000 8,000 8,000 -

521213 - Honor Output Kegiatan 15,760 15,760 - - 1,970 1,970 1,970 1,970 1,970

521811 - Belanja Barang Persediaan

Barang Konsumsi 53,440 53,440 - - 4,000 4,000 44,000 30,000 14,000 5,440

522141 - Belanja Sewa 6,000 6,000 - 3,000 3,000 3,000 3,000 - -

522151 - Belanja Jasa Profesi 17,800 17,800 - 5,400 5,400 1,800 1,800 - 3,000

522191 - Beban Jasa Lainnya 31,600 31,600 - 1,600 1,600 6,000 6,000 12,000 12,000 12,000

524111 - Beban Perjalanan Dinas Biasa 102,730 102,730 - 10,000 10,000 12,000 12,000 15,000 15,000 10,000

524113 - Beban Perjalanan Dinas Dalam

Kota 3,150 3,150 - 300 300 1,500 750 750 600 600 450

010 Layanan Manajemen Satker 663,402 663,402 8,590 - - 8,590 - - 52,585 17,105 10,160 - 25,320 - 25,110 150 1,500 22,960 500 - 77,503 60,453 500 13,550 3,000 - 45,720

051 Penyusunan Program dan Evalap 378,449 378,449 - - - - - - 40,660 5,480 10,160 - 25,020 - 12,170 - 1,500 10,170 500 - 55,727 38,677 500 13,550 3,000 - 36,580

051A Penyusunan Program/ Kegiatan 171,542 171,542 - - - - - - 15,160 4,500 10,160 - 500 - 11,170 - 500 10,170 500 - 22,427 16,477 - 2,950 3,000 - 28,930

521211 - Belanja Bahan 6,317 6,317 - 500 500 500 500 667 667 800

521213 - Honor Output Kegiatan 23,600 23,600 - - - 2,950 2,950 2,950

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3


Barang Konsumsi 19,475 19,475 - 4,500 4,000 500 500 500 3,000 3,000 500

524111 - Beban Perjalanan Dinas Biasa 78,100 78,100 - 10,160 10,160 10,170 10,170 - 15,800

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3


Kota 1,500 1,500 - - - - -

524119 - Beban Perjalanan Dinas Paket

Meeting Luar Kota 42,550 42,550 - - - 15,810 15,810 8,880

051B Rapat Kerja Balai 24,520 24,520 - - - - - - 24,520 - - - 24,520 - - - - - - - - - - - - - -

521211 - Belanja Bahan 24,520 24,520 - 24,520 24,520 - - -

051C Revisi Renstra dan Konsinyering

Program 39,400 39,400 - - - - - - 500 500 - - - - - - - - - - - - - - - - 850

521211 - Belanja Bahan 4,600 4,600 - 500 500 - - 850

522191 - Beban Jasa Lainnya 22,500 22,500 - - - - -


Meeting Luar Kota 12,300 12,300 - - - - -

051D Koordinasi Ketatalaksanaan dan

Reformasi Birokrasi 56,393 56,393 - - - - - - - - - - - - - - - - - - 8,550 - - 8,550 - - 3,550

521211 - Belanja Bahan 1,840 1,840 - - - - -


524111 - Beban Perjalanan Dinas Biasa 16,160 16,160 - - - - -


Meeting Luar Kota 9,993 9,993 - - - 5,000 5,000 -

051E Monitoring dan Evaluasi Kegiatan Balai 86,594 86,594 - - - - - - 480 480 - - - - 1,000 - 1,000 - - - 24,750 22,200 500 2,050 - - 3,250

521211 - Belanja Bahan 7,580 7,580 - 480 480 1,000 1,000 500 500 1,200


522151 - Belanja Jasa Profesi 6,750 6,750 - - - - -



Meeting Luar Kota 19,317 19,317 - - - 10,000 10,000 -

052 Pengembangan SDM 231,053 231,053 - - - - - - 11,475 11,475 - - - - - - - - - - 21,626 21,626 - - - - -

052A In House Training 33,101 33,101 - - - - - - 11,475 11,475 - - - - - - - - - - 21,626 21,626 - - - - -

521211 - Belanja Bahan 10,725 10,725 - 5,475 5,475 - 5,250 5,250 -

522151 - Belanja Jasa Profesi 12,000 12,000 - 6,000 6,000 - 6,000 6,000 -


052B Peningkatan Kompetensi SDM Balai 197,952 197,952 - - - - - - - - - - - - - - - - - - - - - - - - -

521211 - Belanja Bahan 5,952 5,952 - - - - -

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3


053 Pengelolaan Keuangan dan

Perbendaharaan 53,900 53,900 8,590 - - 8,590 - - 450 150 - - 300 - 12,940 150 - 12,790 - - 150 150 - - - - 9,140

053A Pelaporan Keuangan Akuntansi Negara

(SAP) 39,700 39,700 8,590 - - 8,590 - - 300 - - - 300 - 6,290 - - 6,290 - - - - - - - - 8,990

521211 - Belanja Bahan 1,500 1,500 - 300 300 - - 400

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

524111 - Beban Perjalanan Dinas Biasa 12,580 12,580 - - 6,290 6,290 - -


Meeting Luar Kota 25,620 25,620 8,590 8,590 - - - 8,590

053B Pengelolaan & Inventaris BMN 14,200 14,200 - - - - - - 150 150 - - - - 6,650 150 - 6,500 - - 150 150 - - - - 150

524111 - Beban Perjalanan Dinas Biasa 13,000 13,000 - - 6,500 6,500 - -


Kota 1,200 1,200 - 150 150 150 150 150 150 150

951 Layanan Sarana dan Prasarana Internal

Layanan Sarana dan Prasarana Internal1,220,717 1,220,717 - - - - - - - - - - - - 21,500 - - - 21,500 - 55,050 - 20,050 35,000 - - 19,000

052 Pengadaan Perangkat Pengolah Data

dan Komunikasi 30,000 30,000 - - - - - - - - - - - - 16,000 - - - 16,000 - - - - - - - 14,000

052A Pengadaan Pengolah Data 30,000 30,000 - - - - - - - - - - - - 16,000 - - - 16,000 - - - - - - - 14,000

532111 - Belanja Modal Peralatan dan

Mesin 30,000 30,000 - - 16,000 16,000 - 14,000

053 Pengadaan Peralatan Fasilitas

Perkantoran 1,128,317 1,128,317 - - - - - - - - - - - - 5,500 - - - 5,500 - 55,050 - 20,050 35,000 - - 5,000

053A Pengadaan Alat Perkantoran 26,000 26,000 - - - - - - - - - - - - 5,500 - - - 5,500 - - - - - - - -


Mesin 26,000 26,000 - - 5,500 5,500 - -

053B Pengadaan Literatur 33,120 33,120 - - - - - - - - - - - - - - - - - - 20,050 - 20,050 - - - -

536111 - Belanja Modal Lainnya 33,120 33,120 - - - 20,050 20,050 -

053C Pengadaan Mebelair 35,000 35,000 - - - - - - - - - - - - - - - - - - 35,000 - - 35,000 - - -


Mesin 35,000 35,000 - - - 35,000 35,000 -

053D Pengadaan Alat Laboratorium Litbang 550,000 550,000 - - - - - - - - - - - - - - - - - - - - - - - - -


Mesin 550,000 550,000 - - - - -

053E Pengadaan Alat Laboratorium

Pengujian 474,197 474,197 - - - - - - - - - - - - - - - - - - - - - - - - -


Mesin 474,197 474,197 - - - - -

053F Pengadaan Alat Laboratorium/

Inventaris Kantor Pengganti 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000


Mesin 10,000 10,000 - - - - 5,000

065 Pengelolaan Data dan Informasi 62,400 62,400 - - - - - - - - - - - - - - - - - - - - - - - - -

065A Pengadaan Alat Perkantoran 62,400 62,400 - - - - - - - - - - - - - - - - - - - - - - - - -

536121 - Belanja Penambahan Nilai

Fisik Lainnya 62,400 62,400 - - - - -

994 Layanan Perkantoran 9,382,147 9,382,147 617,740 560,050 - - 57,690 - 798,437 654,659 21,250 5,370 117,158 - 816,401 656,771 89,020 12,870 57,740 - 701,041 651,771 8,600 11,970 28,700 - 1,005,008

001 Gaji dan Tunjangan 6,682,147 6,682,147 520,250 520,250 - - - - 520,251 520,251 - - - - 520,253 520,253 - - - - 520,253 520,253 - - - - 739,646

001A Pembayaran Gaji, Lembur, Honorarium

dan Vokasi 6,682,147 6,682,147 520,250 520,250 - - - - 520,251 520,251 - - - - 520,253 520,253 - - - - 520,253 520,253 - - - - 739,646

511111 - Beban Gaji Pokok PNS 2,381,054 2,381,054 170,053 170,053 170,053 170,053 170,053 170,053 170,053 170,053 340,106

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

511119 - Beban Pembulatan Gaji PNS 364 364 26 26 26 26 26 26 26 26 52

511121 - Beban Tunj. Suami/Istri PNS 157,328 157,328 11,237 11,237 11,237 11,237 11,237 11,237 11,237 11,237 22,476

511122 - Beban Tunj. Anak PNS 50,029 50,029 3,573 3,573 3,573 3,573 3,573 3,573 3,573 3,573 7,146

511123 - Beban Tunj. Struktural PNS 51,480 51,480 3,677 3,677 3,677 3,677 3,677 3,677 3,677 3,677 7,354

511124 - Beban Tunj. Fungsional PNS 356,980 356,980 25,498 25,498 25,498 25,498 25,498 25,498 25,498 25,498 50,996

511125 - Beban Tunj. PPh PNS 7,164 7,164 510 510 510 510 512 512 512 512 1,024

511126 - Beban Tunj. Beras PNS 138,144 138,144 11,512 11,512 11,512 11,512 11,512 11,512 11,512 11,512 11,512

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

511129 - Beban Uang Makan PNS 396,000 396,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000

511151 - Beban Tunj. Umum PNS 67,405 67,405 4,815 4,815 4,815 4,815 4,815 4,815 4,815 4,815 9,630

512211 - Beban Uang Lembur 115,007 115,007 9,583 9,583 9,584 9,584 9,584 9,584 9,584 9,584 9,584

512411 - Beban Pegawai (Tunj Khusus/

Kegiatan/ KInerja) 2,961,192 2,961,192 246,766 246,766 246,766 246,766 246,766 246,766 246,766 246,766 246,766

002 Operasional dan Pemeliharaan Kantor 2,700,000 2,700,000 97,490 39,800 - - 57,690 - 278,186 134,408 21,250 5,370 117,158 - 296,148 136,518 89,020 12,870 57,740 - 180,788 131,518 8,600 11,970 28,700 - 265,362

002A Layanan Operasional Pimpinan 171,220 171,220 - - - - - - 31,830 3,490 18,750 - 9,590 - 22,240 600 18,750 - 2,890 - 15,550 600 6,100 - 8,850 - 9,590

521111 - Belanja Keperluan

Perkantoran 34,680 34,680 - 5,780 2,890 2,890 2,890 2,890 2,890 2,890 2,890

524111 - Beban Perjalanan Dinas Biasa 86,880 86,880 - 18,750 18,750 18,750 18,750 6,100 6,100 -


Kota 8,100 8,100 - 1,200 600 600 600 600 600 600 900


Meeting Luar Kota 41,560 41,560 - 6,100 6,100 - 5,960 5,960 5,800

002B Layanan Operasional Perkantoran 1,032,500 1,032,500 16,450 - - - 16,450 - 144,470 64,010 - - 80,460 - 83,860 64,010 - - 19,850 - 83,860 64,010 - - 19,850 - 130,720


Perkantoran 814,980 814,980 - 128,020 64,010 64,010 64,010 64,010 64,010 64,010 110,870

521115 - Honor Operasional Satuan

Kerja 217,520 217,520 16,450 16,450 16,450 16,450 19,850 19,850 19,850 19,850 19,850

002C Layanan Operasional Laboratorium 64,440 64,440 5,370 - - - 5,370 - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370


Kerja 64,440 64,440 5,370 5,370 5,370 5,370 5,370 5,370 5,370 5,370 5,370

002D Layanan Operasional Pendukung

Perkantoran 96,740 96,740 35,870 - - - 35,870 - 2,500 - 2,500 - - - 2,500 - 2,500 - - - 2,500 - 2,500 - - - 2,500

521114 - Belanja Pengiriman Surat

Dinas Pos Pusat 18,000 18,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

521211 - Belanja Bahan 12,000 12,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

521811 - Belanja Barang Persedian

Barang Konsumsi 66,740 66,740 33,370 33,370 - - - -

002E Layanan Arsip dan Dokumen 5,000 5,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000

521119 - Belanja Barang Operasional

Lainnya 5,000 5,000 - - - - 5,000

002F Perawatan Gedung 530,120 530,120 - - - - - - 41,416 20,708 - - 20,708 - 70,978 25,708 45,270 - - - 20,708 20,708 - - - - 65,982

522191 - Belanja Jasa Lainnya 248,500 248,500 - 41,416 20,708 20,708 20,708 20,708 20,708 20,708 20,712

523111 - Beban Pemeliharaan Gedung

dan Bangunan 271,620 271,620 - - 45,270 45,270 - 45,270


Pemeliharaan Gedung dan Bangunan 10,000 10,000 - - 5,000 5,000 - -

002G Langganan Daya dan Jasa 477,600 477,600 39,800 39,800 - - - - 39,800 39,800 - - - - 39,800 39,800 - - - - 39,800 39,800 - - - - 39,800

522111 - Belanja Langganan Listrik 366,000 366,000 30,500 30,500 30,500 30,500 30,500 30,500 30,500 30,500 30,500

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

522112 - Belanja Langganan Telepon 90,000 90,000 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500

522113 - Belanja Langganan Air 21,600 21,600 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800

002H Perbaikan Peralatan Kantor 63,780 63,780 - - - - - - - - - - - - 22,500 - 22,500 - - - - - - - - - -

523121 - Beban Pemeliharaan Peralatan

dan Mesin 63,780 63,780 - - 22,500 22,500 - -

002I Perawatan Kendaraan Roda Dua 9,600 9,600 - - - - - - 800 400 - - 400 - 400 400 - - - - 2,000 400 - 1,600 - - 400


dan Mesin 9,600 9,600 - 800 400 400 400 400 2,000 400 1,600 400

002J Perawatan Kendaraan Roda Empat 57,000 57,000 - - - - - - 7,000 3,500 - - 3,500 - 3,500 3,500 - - - - 8,500 3,500 - 5,000 - - 3,500


dan Mesin 57,000 57,000 - 7,000 3,500 3,500 3,500 3,500 8,500 3,500 5,000 3,500

002K Perawatan Kendaran Roda 4 (Doble

Gardan) 52,000 52,000 - - - - - - 5,000 2,500 - - 2,500 - 10,000 2,500 - 7,500 - - 2,500 2,500 - - - - 2,500

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3


dan Mesin 52,000 52,000 - 5,000 2,500 2,500 10,000 2,500 7,500 2,500 2,500 2,500

002L Perbaikan Peralatan Laboratorium 140,000 140,000 - - - - - - - - - - - - 35,000 - - - 35,000 - - - - - - - -


dan Mesin 140,000 140,000 - - 35,000 35,000 - -

4,932 Pengembangan Kompetensi SDM Riset

dan Standardisasi Industri 2,042,800 2,042,800 125,331 31,140 31,447 31,297 31,447 - 163,014 40,521 41,661 44,041 36,791 - 165,410 35,330 60,230 38,550 31,300 - 257,148 117,607 35,767 64,827 38,947 - 164,458

001 Layanan Jasa Teknis dan Pelatihan

SDM Industri 2,042,800 2,042,800 125,331 31,140 31,447 31,297 31,447 - 163,014 40,521 41,661 44,041 36,791 - 165,410 35,330 60,230 38,550 31,300 - 257,148 117,607 35,767 64,827 38,947 - 164,458

052 Layanan Sertifikasi 49,800 49,800 - - - - - - 16,500 - 5,500 5,500 5,500 - - - - - - - - - - - - - -

052A Sertifikasi Produk 49,800 49,800 - - - - - - 16,500 - 5,500 5,500 5,500 - - - - - - - - - - - - - -

521211 - Belanja Bahan 500 500 - 150 50 50 50 - - -

521213 - Honor Output Kegiatan 21,200 21,200 - 7,050 2,350 2,350 2,350 - - -

524111 -Beban Perjalanan Dinas Biasa 22,540 22,540 - 7,500 2,500 2,500 2,500 - - -

524113 -Beban Perjalanan Dinas Dalam

Kota 5,560 5,560 - 1,800 600 600 600 - - -

054 Layanan Pelatihan 246,404 246,404 - - - - - - 8,080 8,080 - - - - 32,660 3,880 28,780 - - - 100,940 86,160 - 14,780 - - 15,570

054A Pelatihan SDM Industri 58,280 58,280 - - - - - - - - - - - - 28,780 - 28,780 - - - 14,780 - - 14,780 - - -

521211 - Belanja Bahan 23,280 23,280 - - 7,760 7,760 7,760 7,760 -

521213 - Honor Output Kegiatan 2,600 2,600 - - 870 870 870 870 -

522151 - Belanja Jasa Profesi 18,400 18,400 - - 6,150 6,150 6,150 6,150 -

524111 -Beban Perjalanan Dinas Biasa 14,000 14,000 - - 14,000 14,000 - -

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

054B

Bimtek SNI dan Sistem Manajemen

Mutu Perusahaan dan Teknis Produksi

di Kab. Bulungan

70,520 70,520 - - - - - - - - - - - - - - - - - - 70,520 70,520 - - - - -

521211 - Belanja Bahan 10,320 10,320 - - - 10,320 10,320 -

521213 - Honor Output Kegiatan 1,300 1,300 - - - 1,300 1,300 -

522141 - Belanja Sewa 5,000 5,000 - - - 5,000 5,000 -

522151 - Belanja Jasa Profesi 6,100 6,100 - - - 6,100 6,100 -

524111 -Beban Perjalanan Dinas Biasa 40,000 40,000 - - - 40,000 40,000 -


Kota 7,800 7,800 - - - 7,800 7,800 -

054C Pengelolaan Sentra HKI & Paten 31,010 31,010 - - - - - - 7,080 7,080 - - - - 2,880 2,880 - - - - 10,500 10,500 - - - - 80

521211 - Belanja Bahan 2,730 2,730 - 80 80 80 80 420 420 80

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

521213 - Honor Output Kegiatan 11,200 11,200 - - 2,800 2,800 - -

524111 -Beban Perjalanan Dinas Biasa 17,080 17,080 - 7,000 7,000 - 10,080 10,080 -

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

4

(1)

5 4 5 1 2 3 4 3 4 5 1 2 5 1 2 2 3 No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah) 1

RENCANA

PENARIKAN


BULAN/ MINGGU

3

054D In House Assesmen 40,914 40,914 - - - - - - - - - - - - - - - - - - - - - - - - -

521211 - Belanja Bahan 2,285 2,285 - - - - -


524111 -Beban Perjalanan Dinas Biasa 18,629 18,629 - - - - -

054E

Pendidikan dan Pelatihan Struktural/

Diklat Wajib SDM Industri/ Magang

Industri

35,680 35,680 - - - - - - - - - - - - - - - - - - 4,140 4,140 - - - - 14,490

521211 - Belanja Bahan 810 810 - - - - -

522151 - Belanja Jasa Profesi 3,000 3,000 - - - - -

524111 - Beban Perjalanan Dinas Biasa 26,650 26,650 - - - 4,140 4,140 13,890


Kota 5,220 5,220 - - - - 600

054F Peningkatan Potensi Sumber Daya

Manusia (SDM) 10,000 10,000 - - - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000

522191 - Beban Jasa Lainnya 10,000 10,000 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000

(2) (3) (4)

019.07.12 Program Pengembangan Teknologi dan

Kebijakan Industri 14,576,831 14,576,831

(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)

052A Pelatihan Pengembangan Kompetensi

SDM Jasa Teknis Industri 80,000 80,000

522191 - Belanja Jasa Lainnya 35,000 35,000

524111 - Beban Perjalanan Dinas Biasa 45,000 45,000

053 Pelaksanaan Pelatihan Kompetensi

SDM Pranata Litbang 55,900 55,900

053A Pengelolaan Lembaga Pranata Litbang 20,900 20,900

521211 - Belanja Bahan 900 900


053B Pengembangan Kompetensi Pranata

Litbang 35,000 35,000

522191 - Beban Jasa Lainnya 15,000 15,000


005

Teknologi Industri yang Dikembangkan

dan Diterapkan untuk Meningkatkan

Daya Saing Industri Nasional

266,480 266,480

051 Litbangyasa Teknologi Industri Prioritas 266,480 266,480

051A

Pengembangan Teknologi Amobilisasi

Enzim pada Proses Hidrolisis Protein

Ikan Toman (Channa micropeltes) untuk

Bahan Fortifikasi Pangan

266,480 266,480

521211 - Belanja Bahan 36,000 36,000

521213 - Honor Output Kegiatan 15,760 15,760


Barang Konsumsi 53,440 53,440

522141 - Belanja Sewa 6,000 6,000

522151 - Belanja Jasa Profesi 17,800 17,800




Kota 3,150 3,150

010 Layanan Manajemen Satker 663,402 663,402

051 Penyusunan Program dan Evalap 378,449 378,449

051A Penyusunan Program/ Kegiatan 171,542 171,542

521211 - Belanja Bahan 6,317 6,317


(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

- - - - - - - - - - - - - - - - - 20,040 - - 20,040 - - 28,680 -

- - 7,000 7,000 9,000

- - 13,040 13,040 19,680

- - - - - - - - - - - 11,600 - 11,600 - - - 200 - - - 200 - 8,000 -

- - - - - - - - - - - - - - - - - 200 - - - 200 - 8,000 -

- - 200 200 -

- - - 8,000

- - - - - - - - - - - 11,600 - 11,600 - - - - - - - - - - -

- 5,000 5,000 - -

- 6,600 6,600 - -

450 12,440 7,970 12,000 - 11,800 300 7,730 3,770 - - 13,970 - 12,000 1,970 - - 9,770 - 6,000 3,770 - - 13,970 -

450 12,440 7,970 12,000 - 11,800 300 7,730 3,770 - - 13,970 - 12,000 1,970 - - 9,770 - 6,000 3,770 - - 13,970 -

450 12,440 7,970 12,000 - 11,800 300 7,730 3,770 - - 13,970 - 12,000 1,970 - - 9,770 - 6,000 3,770 - - 13,970 -

- - - -

1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970

2,440 3,000 - - - -

- - - -

3,000 1,800 1,800 - 1,800 1,800 -

12,000 - - - -

10,000 7,730 7,730 12,000 12,000 6,000 6,000 12,000

450 300 300 - - -

3,000 24,390 8,950 9,380 - 66,975 150 16,100 41,000 9,725 - 35,247 9,630 7,000 5,000 13,617 - 239,695 196,925 - 24,410 18,360 - 21,630 150

2,850 15,800 8,550 9,380 - 66,825 - 16,100 41,000 9,725 - 19,280 9,480 500 5,000 4,300 - 44,620 1,850 - 24,410 18,360 - 21,080 -

800 15,800 2,950 9,380 - 3,700 - - 2,950 750 - 13,180 9,480 - 2,950 750 - 24,260 650 - 18,810 4,800 - 13,860 -

800 - 500 500 1,450 650 800 -

2,950 2,950 2,950 2,950 2,950 2,950 2,950 2,950

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)




(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

500 750 750 750 750 4,000 4,000 750

15,800 - - 15,860 15,860 10,160

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)


Kota 1,500 1,500


Meeting Luar Kota 42,550 42,550

051B Rapat Kerja Balai 24,520 24,520

521211 - Belanja Bahan 24,520 24,520

051C Revisi Renstra dan Konsinyering

Program 39,400 39,400

521211 - Belanja Bahan 4,600 4,600




051D Koordinasi Ketatalaksanaan dan

Reformasi Birokrasi 56,393 56,393

521211 - Belanja Bahan 1,840 1,840





051E Monitoring dan Evaluasi Kegiatan Balai 86,594 86,594

521211 - Belanja Bahan 7,580 7,580






052 Pengembangan SDM 231,053 231,053

052A In House Training 33,101 33,101

521211 - Belanja Bahan 10,725 10,725



052B Peningkatan Kompetensi SDM Balai 197,952 197,952

521211 - Belanja Bahan 5,952 5,952

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

- - - -

8,880 - 8,980 8,980 - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

850 - - - - 38,050 - - 38,050 - - - - - - - - - - - - - - - -

850 3,250 3,250 - - -

22,500 22,500 - - -

12,300 12,300 - - -

- - 3,550 - - 11,550 - 8,000 - 3,550 - 3,550 - - - 3,550 - 8,963 - - 3,550 5,413 - 3,970 -

- - 420 420 420

3,550 3,550 3,550 3,550 3,550 3,550 3,550 3,550

8,000 8,000 - - -

- - 4,993 4,993 -

1,200 - 2,050 - - 13,525 - 8,100 - 5,425 - 2,550 - 500 2,050 - - 11,397 1,200 - 2,050 8,147 - 3,250 -

1,200 - 500 500 1,200 1,200 1,200

2,050 2,050 2,050 2,050 2,050 2,050 2,050 2,050

3,375 3,375 - - -

8,100 8,100 - 8,147 8,147 -

- - - -

- - - - - - - - - - - 3,027 - - - 3,027 - 194,925 194,925 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - -

- - - -

- - - - - - - - - - - 3,027 - - - 3,027 - 194,925 194,925 - - - - - -

- 3,027 3,027 2,925 2,925 -

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)


053 Pengelolaan Keuangan dan

Perbendaharaan 53,900 53,900

053A Pelaporan Keuangan Akuntansi Negara

(SAP) 39,700 39,700

521211 - Belanja Bahan 1,500 1,500

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

- - 192,000 192,000 -

150 8,590 400 - - 150 150 - - - - 12,940 150 6,500 - 6,290 - 150 150 - - - - 550 150

- 8,590 400 - - - - - - - - 6,290 - - - 6,290 - - - - - - - 400 -

400 - - - 400

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)




053B Pengelolaan & Inventaris BMN 14,200 14,200



Kota 1,200 1,200

951 Layanan Sarana dan Prasarana Internal

Layanan Sarana dan Prasarana Internal1,220,717 1,220,717

052 Pengadaan Perangkat Pengolah Data

dan Komunikasi 30,000 30,000

052A Pengadaan Pengolah Data 30,000 30,000


Mesin 30,000 30,000

053 Pengadaan Peralatan Fasilitas

Perkantoran 1,128,317 1,128,317

053A Pengadaan Alat Perkantoran 26,000 26,000


Mesin 26,000 26,000

053B Pengadaan Literatur 33,120 33,120

536111 - Belanja Modal Lainnya 33,120 33,120

053C Pengadaan Mebelair 35,000 35,000


Mesin 35,000 35,000

053D Pengadaan Alat Laboratorium Litbang 550,000 550,000


Mesin 550,000 550,000

053E Pengadaan Alat Laboratorium

Pengujian 474,197 474,197


Mesin 474,197 474,197

053F Pengadaan Alat Laboratorium/

Inventaris Kantor Pengganti 10,000 10,000


Mesin 10,000 10,000

065 Pengelolaan Data dan Informasi 62,400 62,400

065A Pengadaan Alat Perkantoran 62,400 62,400

536121 - Belanja Penambahan Nilai

Fisik Lainnya 62,400 62,400

994 Layanan Perkantoran 9,382,147 9,382,147

001 Gaji dan Tunjangan 6,682,147 6,682,147

001A Pembayaran Gaji, Lembur, Honorarium

dan Vokasi 6,682,147 6,682,147

511111 - Beban Gaji Pokok PNS 2,381,054 2,381,054

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

- 6,290 6,290 - -

8,590 - - - -

150 - - - - 150 150 - - - - 6,650 150 6,500 - - - 150 150 - - - - 150 150

- 6,500 6,500 - -

150 150 150 150 150 150 150 150 150

14,000 5,000 - - - 550,000 - - 550,000 - - 312,000 - - 20,500 291,500 - - - - - - - - -

14,000 - - - - - - - - - - - - - - - - - - - - - - - -

14,000 - - - - - - - - - - - - - - - - - - - - - - - -

14,000 - - - -

- 5,000 - - - 550,000 - - 550,000 - - 312,000 - - 20,500 291,500 - - - - - - - - -

- - - - - - - - - - - 20,500 - - 20,500 - - - - - - - - - -

- 20,500 20,500 - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - - - 550,000 - - 550,000 - - - - - - - - - - - - - - - -

550,000 550,000 - - -

- - - - - - - - - - - 291,500 - - - 291,500 - - - - - - - - -

- 291,500 291,500 - -

- 5,000 - - - - - - - - - - - - - - - - - - - - - - -

5,000 - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

657,076 94,630 230,562 22,740 - 726,612 651,172 11,730 5,970 57,740 - 970,046 651,173 283,163 12,970 22,740 - 742,424 689,604 13,250 11,970 27,600 - 783,064 663,984

520,254 - 219,392 - - 520,254 520,254 - - - - 739,648 520,255 219,393 - - - 520,316 520,316 - - - - 520,316 520,316

520,254 - 219,392 - - 520,254 520,254 - - - - 739,648 520,255 219,393 - - - 520,316 520,316 - - - - 520,316 520,316

170,053 170,053 170,053 170,053 340,106 170,053 170,053 170,115 170,115 170,115 170,115

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)

511119 - Beban Pembulatan Gaji PNS 364 364

511121 - Beban Tunj. Suami/Istri PNS 157,328 157,328

511122 - Beban Tunj. Anak PNS 50,029 50,029

511123 - Beban Tunj. Struktural PNS 51,480 51,480

511124 - Beban Tunj. Fungsional PNS 356,980 356,980

511125 - Beban Tunj. PPh PNS 7,164 7,164

511126 - Beban Tunj. Beras PNS 138,144 138,144

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

26 26 26 26 52 26 26 26 26 26 26

11,238 11,238 11,238 11,238 22,476 11,238 11,238 11,238 11,238 11,238 11,238

3,573 3,573 3,573 3,573 7,148 3,574 3,574 3,574 3,574 3,574 3,574

3,677 3,677 3,677 3,677 7,354 3,677 3,677 3,677 3,677 3,677 3,677

25,498 25,498 25,498 25,498 50,996 25,498 25,498 25,498 25,498 25,498 25,498

512 512 512 512 1,024 512 512 512 512 512 512

11,512 11,512 11,512 11,512 11,512 11,512 11,512 11,512 11,512

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)

511129 - Beban Uang Makan PNS 396,000 396,000

511151 - Beban Tunj. Umum PNS 67,405 67,405

512211 - Beban Uang Lembur 115,007 115,007

512411 - Beban Pegawai (Tunj Khusus/

Kegiatan/ KInerja) 2,961,192 2,961,192

002 Operasional dan Pemeliharaan Kantor 2,700,000 2,700,000

002A Layanan Operasional Pimpinan 171,220 171,220


Perkantoran 34,680 34,680



Kota 8,100 8,100



002B Layanan Operasional Perkantoran 1,032,500 1,032,500




Kerja 217,520 217,520

002C Layanan Operasional Laboratorium 64,440 64,440


Kerja 64,440 64,440

002D Layanan Operasional Pendukung


521114 - Belanja Pengiriman Surat

Dinas Pos Pusat 18,000 18,000

521211 - Belanja Bahan 12,000 12,000

521811 - Belanja Barang Persedian


002E Layanan Arsip dan Dokumen 5,000 5,000

521119 - Belanja Barang Operasional

Lainnya 5,000 5,000

002F Perawatan Gedung 530,120 530,120

522191 - Belanja Jasa Lainnya 248,500 248,500

523111 - Beban Pemeliharaan Gedung

dan Bangunan 271,620 271,620


Pemeliharaan Gedung dan Bangunan 10,000 10,000

002G Langganan Daya dan Jasa 477,600 477,600

522111 - Belanja Langganan Listrik 366,000 366,000

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000

4,815 4,815 4,815 4,815 9,630 4,815 4,815 4,814 4,814 4,814 4,814

9,584 9,584 9,584 9,584 9,584 9,584 9,584 9,584 9,584

246,766 246,766 246,766 246,766 246,766 246,766 246,766 246,766 246,766

136,822 94,630 11,170 22,740 - 206,358 130,918 11,730 5,970 57,740 - 230,398 130,918 63,770 12,970 22,740 - 222,108 169,288 13,250 11,970 27,600 - 262,748 143,668

900 - 5,800 2,890 - 12,720 - 9,230 600 2,890 - 3,490 - - 600 2,890 - 20,340 - 10,750 - 9,590 - 14,490 -

2,890 2,890 2,890 2,890 2,890 2,890 2,890 2,890

9,230 9,230 - 10,750 10,750 5,000

900 600 600 600 600 900 900 600

5,800 - - 5,800 5,800 6,000

64,010 46,860 - 19,850 - 83,860 64,010 - - 19,850 - 83,860 64,010 - - 19,850 - 82,020 64,010 - - 18,010 - 80,460 64,010

64,010 46,860 64,010 64,010 64,010 64,010 64,010 64,010 64,010 64,010

19,850 19,850 19,850 19,850 19,850 18,010 18,010 16,450

- - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370 - - 5,370 -

5,370 5,370 5,370 5,370 5,370 5,370 5,370 5,370

- 2,500 - - - 2,500 - 2,500 - - - 2,500 - 2,500 - - - 35,870 33,370 2,500 - - - 2,500 -

1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

- - 33,370 33,370 -

5,000 - - - - - - - - - - - - - - - - - - - - - - - -

5,000 - - - -

20,712 45,270 - - - 20,708 20,708 - - - - 65,978 20,708 45,270 - - - 25,708 25,708 - - - - 65,978 20,708

20,712 20,708 20,708 20,708 20,708 20,708 20,708 20,708 20,708

45,270 - 45,270 45,270 - 45,270

- - 5,000 5,000 -

39,800 - - - - 39,800 39,800 - - - - 39,800 39,800 - - - - 39,800 39,800 - - - - 39,800 39,800

30,500 30,500 30,500 30,500 30,500 30,500 30,500 30,500 30,500

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)

522112 - Belanja Langganan Telepon 90,000 90,000

522113 - Belanja Langganan Air 21,600 21,600

002H Perbaikan Peralatan Kantor 63,780 63,780


dan Mesin 63,780 63,780

002I Perawatan Kendaraan Roda Dua 9,600 9,600


dan Mesin 9,600 9,600

002J Perawatan Kendaraan Roda Empat 57,000 57,000


dan Mesin 57,000 57,000

002K Perawatan Kendaran Roda 4 (Doble

Gardan) 52,000 52,000

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500

1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800

- - - - - - - - - - - 16,000 - 16,000 - - - - - - - - - 12,750 12,750

- 16,000 16,000 - 12,750 12,750

400 - - - - 400 400 - - - - 400 400 - - - - 2,000 400 - 1,600 - - 400 400

400 400 400 400 400 2,000 400 1,600 400 400

3,500 - - - - 3,500 3,500 - - - - 3,500 3,500 - - - - 8,500 3,500 - 5,000 - - 3,500 3,500

3,500 3,500 3,500 3,500 3,500 8,500 3,500 5,000 3,500 3,500

2,500 - - - - 2,500 2,500 - - - - 9,500 2,500 - 7,000 - - 2,500 2,500 - - - - 2,500 2,500

(2) (3) (4)



(1)

No./ KODE



SUBKOMPONEN / AKUN

PAGU

ANGGARAN

(Ribuan Rupiah)

RENCANA

PENARIKAN

(Ribuan Rupiah)


dan Mesin 52,000 52,000

002L Perbaikan Peralatan Laboratorium 140,000 140,000


dan Mesin 140,000 140,000

4,932 Pengembangan Kompetensi SDM Riset

dan Standardisasi Industri 2,042,800 2,042,800

001 Layanan Jasa Teknis dan Pelatihan

SDM Industri 2,042,800 2,042,800

052 Layanan Sertifikasi 49,800 49,800

052A Sertifikasi Produk 49,800 49,800

521211 - Belanja Bahan 500 500


524111 -Beban Perjalanan Dinas Biasa 22,540 22,540


Kota 5,560 5,560

054 Layanan Pelatihan 246,404 246,404

054A Pelatihan SDM Industri 58,280 58,280

521211 - Belanja Bahan 23,280 23,280



524111 -Beban Perjalanan Dinas Biasa 14,000 14,000

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54)

5 1 2 3 4 5 JUN JUL 1 2 3 4 5

BULAN/ MINGGU

2 3 4 5 SEP 1 AUG 1 1 2 3 4

2,500 2,500 2,500 9,500 2,500 7,000 2,500 2,500 2,500 2,500

- - - - - 35,000 - - - 35,000 - - - - - - - - - - - - - 35,000 -

35,000 35,000 - - 35,000

46,867 35,947 50,197 31,447 - 175,398 35,327 36,797 66,327 36,947 - 164,228 32,717 37,767 52,447 41,297 - 172,368 33,527 47,567 59,827 31,447 - 220,552 76,241

46,867 35,947 50,197 31,447 - 175,398 35,327 36,797 66,327 36,947 - 164,228 32,717 37,767 52,447 41,297 - 172,368 33,527 47,567 59,827 31,447 - 220,552 76,241

- - - - - 16,500 - 5,500 5,500 5,500 - - - - - - - - - - - - - 16,800 -

- - - - - 16,500 - 5,500 5,500 5,500 - - - - - - - - - - - - - 16,800 -

150 50 50 50 - - 200

7,050 2,350 2,350 2,350 - - 7,100

7,500 2,500 2,500 2,500 - - 7,540

1,800 600 600 600 - - 1,960

15,570 - - - - 3,880 3,880 - - - - 1,420 1,420 - - - - 10,000 1,080 8,620 300 - - 59,514 44,794

- - - - - - - - - - - - - - - - - - - - - - - 14,720 -

- - - 7,760

- - - 860

- - - 6,100

- - - -

pagu rencana bulan/ minggu anggaran penarikan 2 3 5 … · 523112 - belanja barang persediaan...

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