Kementerian : KEMENTERIAN PERINDUSTRIAN

Unit Ekselon I : BADAN PENGKAJIAN KEBIJAKAN, IKLIM DAN MUTU INDUSTRI (BPKIMI)
Program : Program Pengkajian Kebijakan, Iklim dan Mutu Industri
Hasil/Outcome :-
Unit Ekselon II : Sekretariat BPKIMI
Penyusun dan Evaluasi Program Pengkajian Kebijakan, Iklim, dan Mutu Industri
Kegiatan : Riset dan Standardisasi Bidang Industri
Indikator KK : Terselenggaranya Riset dan Standardisasi Bidang Industri
Satuan Ukur dan Jenis Keluaran : Layanan dan Layanan Jasa Teknis
Volume : 3 Layanan

Satuan Biaya Satuan

No. Tahapan Pelaksanaan dan Rincian Komponen Biaya Volume Jumlah Ket
Ukuran Ukur
011 PENGUJIAN 1,977,910,000 PNP
A Pengujian Produk/Proses Produksi 1,977,910,000 PNP
52 Belanja Bahan 645,000,000 PNP
Bahan Kimia, kertas saring, dan kertas glss microfibre filter EPM 2000 6 BLN 50,000,000 300,000,000
Glassware 6 BLN 25,000,000 150,000,000
Bahan Penolong 6 BLN 12,500,000 75,000,000
Macam-macam bahan bakar, gas, pelumas 4 BLN 12,500,000 50,000,000
Pengisian Tabung Pemadam Kebakaran 1 THN 5,000,000 5,000,000
Kalibrasi Alat dan perbengkelan 1 THN 20,000,000 20,000,000
Pengadaan botol dan jerigen contoh 1 THN 15,000,000 15,000,000
Pengadaan kotak pengaman contoh 1 THN 5,000,000 5,000,000
Pengadan alat keselamatan kerja 1 THN 25,000,000 25,000,000

52 Honor terkait dengan Out Put Kegiatan 633,510,000 PNP

Honorarium Personil Lab. Pengujian Kimia Umum 125,930,000
Pengelola:
- Manajer Puncak 1 org x 1,400 sampel 1,400 OS 3,450 4,830,000
- Manager Administrasi 2 org x 1,400 sampel 2,800 OS 2,350 6,580,000
- Manajer Teknis 2 org x 1,400 sampel 2,800 OS 2,350 6,580,000
- Manajer Mutu 2 org x 1,400 sampel 2,800 OS 2,350 6,580,000
Pelaksana:
- Analis 14 org x 1,400 sampel 19,600 OS 2,250 44,100,000
- Penyelia 2 org x 1,400 sampel 2,800 OS 2,150 6,020,000
Penunjang:
- Keuangan 3 org x 1,400 sampel 4,200 OS 1,850 7,770,000
- Auditor 3 org x 1,400 sampel 4,200 OS 1,850 7,770,000
- Kepegawaian dan Umum 2 org x 1,400 sampel 2,800 OS 1,150 3,220,000
- Staff MM 5 org x 1,400 sampel 7,000 OS 1,150 8,050,000
- Staff ADM 10 org x 1,400 sampel 14,000 OS 1,050 14,700,000
- Staff MT 2 org x 1,400 sampel 2,800 OS 1,150 3,220,000
- Pengelola Contoh 2 org x 1,400 sampel 2,800 OS 1,550 4,340,000
- Penerbit STU 1 org x 1,400 sampel 1,400 OS 1,550 2,170,000

Honorarium Personil Lab. Pengujian Instrumen 100,000,000

Pengelola:
- Manajer Puncak 1 org x 1,260 sampel 1,260 OS 2,950 3,717,000
- Manager Administrasi 2 org x 1,260 sampel 2,520 OS 1,875 4,725,000
- Manajer Teknis 2 org x 1,260 sampel 2,520 OS 1,850 4,662,000
- Manajer Mutu 2 org x 1,260 sampel 2,520 OS 1,850 4,662,000
Pelaksana: -
- Analis 14 org x 1,260 sampel 17,640 OS 2,150 37,926,000
- Penyelia 2 org x 1,260 sampel 2,520 OS 1,950 4,914,000
Penunjang: -
- Keuangan 3 org x 1,260 sampel 3,780 OS 1,550 5,859,000
- Auditor 3 org x 1,260 sampel 3,780 OS 1,500 5,670,000
- Kepegawaian dan Umum 2 org x 1,260 sampel 2,520 OS 950 2,394,000
- Staff MM 5 org x 1,260 sampel 6,300 OS 950 5,985,000
- Staff ADM 10 org x 1,260 sampel 12,600 OS 950 11,970,000
- Staff MT 2 org x 1,260 sampel 2,520 OS 950 2,394,000
- Pengelola Contoh 2 org x 1,260 sampel 2,520 OS 1,350 3,402,000
- Penerbit STU 1 org x 1,260 sampel 1,260 OS 1,375 1,720,000
 Satuan Biaya Satuan
No. Tahapan Pelaksanaan dan Rincian Komponen Biaya Volume Jumlah Ket
Ukuran Ukur
PENGUJIAN
Honorarium Personil Lab. Pengujian Lingkungan 272,208,000
Pengelola:
- Manajer Puncak 1 org x 2,450 sampel 2,450 OS 3,850 9,432,500
- Manager Administrasi 2 org x 2,450 sampel 4,900 OS 3,000 14,700,000
- Manajer Teknis 2 org x 2,450 sampel 4,900 OS 3,000 14,700,000
- Manajer Mutu 2 org x 2,450 sampel 4,900 OS 3,000 14,700,000
Pelaksana: -
- Analis 14 org x 2,450 sampel 34,300 OS 2,900 99,470,000
- Penyelia 2 org x 2,450 sampel 4,900 OS 3,000 14,700,000
Penunjang: -
- Keuangan 3 org x 2,450 sampel 7,350 OS 2,000 14,700,000
- Auditor 3 org x 2,450 sampel 7,350 OS 1,850 13,597,500
- Kepegawaian dan Umum 2 org x 2,450 sampel 4,900 OS 1,350 6,615,000
- Staff MM 5 org x 2,450 sampel 12,250 OS 1,500 18,375,000
- Staff ADM 10 org x 2,450 sampel 24,500 OS 1,400 34,300,000
- Staff MT 2 org x 2,450 sampel 4,900 OS 1,400 6,860,000
- Pengelola Contoh 2 org x 2,450 sampel 4,900 OS 1,350 6,615,000
- Penerbit STU 1 org x 2,450 sampel 2,450 OS 1,400 3,443,000

Honorarium Personil Lab. Pengujian Komoditi 43,372,000

Pengelola:
- Manajer Puncak 1 org x 560 sampel 560 OS 2,250 1,260,000
- Manager Administrasi 2 org x 560 sampel 1,120 OS 1,800 2,016,000
- Manajer Teknis 2 org x 560 sampel 1,120 OS 1,800 2,016,000
- Manajer Mutu 2 org x 560 sampel 1,120 OS 1,800 2,016,000
Pelaksana: -
- Analis 14 org x 560 sampel 7,840 OS 2,000 15,680,000
- Penyelia 2 org x 560 sampel 1,120 OS 2,000 2,240,000
Penunjang: -
- Keuangan 3 org x 560 sampel 1,680 OS 1,550 2,604,000
- Auditor 3 org x 560 sampel 1,680 OS 1,425 2,394,000
- Kepegawaian dan Umum 2 org x 560 sampel 1,120 OS 1,000 1,120,000
- Staff MM 5 org x 560 sampel 2,800 OS 1,100 3,080,000
- Staff ADM 10 org x 560 sampel 5,600 OS 1,100 6,160,000
- Staff MT 2 org x 560 sampel 1,120 OS 1,100 1,232,000
- Pengelola Contoh 2 org x 560 sampel 1,120 OS 900 994,000
- Penerbit STU 1 org x 560 sampel 560 OS 1,000 560,000
-
Honorarium Personil LSPro - 42,000,000
- Dewan Pembina 5 org x 560 sampel 2,800 OS 3,650 10,220,000
- Manajer Eksekutif 1 org x 560 sampel 560 OS 3,600 2,016,000
- Tim Teknis 5 org x 560 sampel 2,800 OS 1,750 4,900,000
- Tim Mutu 3 org x 560 sampel 1,680 OS 1,750 2,940,000
- Tim Administrasi 3 org x 560 sampel 1,680 OS 1,775 2,982,000
- Tim Operasional 3 org x 560 sampel 1,680 OS 1,775 2,982,000
- Assesor 9 org x 560 sampel 5,040 OS 2,000 10,080,000
- PPC 7 org 560 sampel 3,920 OS 1,500 5,880,000
-
Honorarium Peningkatan Kinerja - 50,000,000
Ka. Balai 1 org x 630 sampel 630 OS 2,400 1,512,000
Ka. Seksi 5 org x 630 sampel 3,150 OS 1,600 5,040,000
Pegawai 45 org x 630 sampel 28,350 OS 1,300 36,855,000
Pegawai Kontrak 7 org x 630 sampel 4,410 OS 860 3,792,600
Satpam 5 org x 630 sampel 3,150 OS 860 2,800,400

52 Belanja Jasa Lainnya 45,000,000 PNP

Pengujian ke pihak lain 1 THN 45,000,000 45,000,000

52 Belanja Perjalanan Lainnya 606,400,000 PNP

Perjalanan Dinas dalam Rangka Sampling dan Penentuan Titik Sampling 606,920,000
Kota Bontang 36,660,000
- Biaya harian Gol III 2 org 13 kl 2 hr 52 OH 280,000 14,560,000
- Transport 2 org 13 kl 26 OK 850,000 22,100,000
 Satuan Biaya Satuan
No. Tahapan Pelaksanaan dan Rincian Komponen Biaya Volume Jumlah Ket
Ukuran Ukur
PENGUJIAN
Kota Balikpapan 33,840,000
- Biaya harian Gol III 2 org 12 kl 2 hr 48 OH 280,000 13,440,000
- Transport 2 org 12 kl 24 OK 850,000 20,400,000

Kota Tarakan 82,460,000

- Biaya harian Gol III 1 org 19 kl 3 hr 57 OH 280,000 15,960,000
- Transport 1 org 19 kl 19 OK 3,500,000 66,500,000

Kota Nunukan 52,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 3,500,000 42,000,000

Kab. Kutai Kartanegara 113,400,000

- Biaya harian Gol III 2 org 45 kl 2 hr 180 OH 280,000 50,400,000
- Transport 2 org 45 kl 90 OK 700,000 63,000,000

Kab. Penajam Panser Utara 34,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 2,000,000 24,000,000

Kab. Kutai Barat 40,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 2,500,000 30,000,000

Kab. Kutai Timur 22,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 1,000,000 12,000,000

Kab. Pasir 34,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 2,000,000 24,000,000

Palau Bunyu 58,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 4,000,000 48,000,000

Kab. Berau 52,080,000

- Biaya harian Gol III 1 org 12 kl 3 hr 36 OH 280,000 10,080,000
- Transport 1 org 12 kl 12 OK 3,500,000 42,000,000

52 Biaya Perjalanan Dinas Dalam Kota 48,000,000

Perjalanan Dinas dalam rangka sampling dan penentuan titik
Kota Samarinda 48,000,000
- Biaya harian Gol III 2 org 85 kl 1 hr 170 OH 280,000 48,000,000

012 SERTIFIKASI LSPRO 38,700,000

A SERTIFIKASI PERUSAHAAN 38,700,000
52 Belanja Bahan 2,500,000 PNP
ATK dan Suplais 1 PKT 1,000,000 1,000,000
Pengadaan Botol Mikro 15 BH 100,000 1,500,000

52 Belanja Perjalanan Biasa 27,100,000

Perjalanan Dinas dalam rangka sertifikasi LSPro
Kota Bontang 4,210,000
- Biaya harian Gol III 2 org 1 kl 2 hr 4 OH 430,000 1,720,000
- Biaya penginapan 2 org 1 kl 1 hr 2 OH 445,000 890,000
- Transport 2 org 1 kl 2 OK 800,000 1,600,000

Kota Balikpapan 8,040,000

- Biaya harian Gol III 2 org 2 kl 2 hr 8 OH 430,000 3,440,000
- Biaya penginapan 2 org 2 kl 1 hr 4 OH 450,000 1,800,000
 Satuan Biaya Satuan
No. Tahapan Pelaksanaan dan Rincian Komponen Biaya Volume Jumlah Ket
Ukuran Ukur
PENGUJIAN
- Transport 2 org 2 kl 4 OK 700,000 2,800,000

Kota Tarakan 6,690,000

- Biaya harian Gol III 1 org 1 kl 4 hr 4 OH 430,000 1,720,000
- Biaya penginapan 1 org 1 kl 3 hr 3 OH 490,000 1,470,000
- Transport 1 org 1 kl 1 OK 3,500,000 3,500,000

Kab. Kutai Kartanegara 8,160,000

- Biaya harian Gol III 2 org 3 kl 2 hr 12 OH 430,000 5,160,000
- Transport 2 org 3 kl 6 OK 500,000 3,000,000

52 Belanja Perjalanan Dinas Dalam Kota 9,100,000

Perjalanan Dinas dalam rangka sertifikasi LSPro
Kota Samarinda 9,100,000
- Biaya harian Gol III 2 org 5 kl 2 hr 20 OH 400,000 8,000,000
- Transport 2 org 5 kl 10 OK 110,000 1,100,000

013 PELATIHAN 71,150,000

52 Belanja Bahan 23,100,000
Bahan pelatihan 7 KEG 500,000 3,500,000
Konsumsi 19,600,000
Makan 7 KEG 10 ORG 1 KL 5 HR 350 OH 30,000 10,500,000
Snack 7 KEG 10 ORG 2 KL 5 HR 700 OH 13,000 9,100,000

52 Honor terkait dengan Out Put Kegiatan 4,350,000

Penanggung Jawab 1 ORG 3 KEG 3 OK 450,000 1,350,000
Ketua 1 orang, 3 kegiatan 1 ORG 3 KEG 3 OK 400,000 1,200,000
Anggota, 2 orang, 3 kegiatan 2 ORG 3 KEG 6 OK 300,000 1,800,000

52 Belanja Jasa Profesi 25,200,000

KE
7 3 jam 126 25,200,000
Honor Narasumber/Instruktur 2 ORG 3 HR G OJ 200,000

52 Belanja perjalanan lainnya (DN) 18,500,000

Uang Harian 3 ORG 3 HR 2 KL 18 OH 430,000 7,740,000
Penginapan 3 ORG 2 HR 2 KL 12 OH 445,000 5,340,000
Transport 3 ORG 2 KL 6 OT 900,000 5,420,000

Total Biaya 2,087,760,000

Biaya Utama (BU)
Biaya Pendukung (BP)

Samarinda, 16 September 2014

Kepala,

Drs. Sri Widodo, MM

NIP. 19660725 199203 1 002