DAFTAR ISIAN PELAKSANAAN ANGGARAN BADAN LAYANAN UMUM PETIKAN

TAHUN ANGGARAN 2019

NOMOR : DIPA-019.07.2.539060/2019
III. RENCANA PENARIKAN DANA DAN PERKIRAAN PENERIMAAN
Kementerian Negara/Lembaga : (019) KEMENTERIAN PERINDUSTRIAN
Unit Organisasi : (07) Badan Penelitian dan Pengembangan Industri
Provinsi : (12) LAMPUNG Halaman : III.1
Kode dan Nama Satker : (539060) BARISTAND INDUSTRI LAMPUNG (dalam ribuan rupiah)
RENCANA PENARIKAN DANA/PERKIRAAN PENERIMAAN
NO KODE URAIAN SATKER JUMLAH
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1. 539060 BARISTAND INDUSTRI LAMPUNG

RENCANA PENARIKAN DANA 776.938 917.112 1.026.710 1.098.934 1.217.342 1.295.675 1.929.360 3.377.386 3.268.528 1.556.858 1.522.377 1.335.824 19.323.044

51 BELANJA PEGAWAI 507.785 507.785 507.785 507.785 520.021 520.021 507.785 507.785 507.785 507.785 507.785 507.787 6.117.894
52 BELANJA BARANG 269.153 409.327 518.925 591.149 697.321 775.654 997.793 1.071.965 1.068.212 1.049.073 1.014.592 828.037 9.291.201
53 BELANJA MODAL 0 0 0 0 0 0 423.782 1.797.636 1.692.531 0 0 0 3.913.949

019.07.12.3986 Riset dan Standardisasi Bidang Industri 736.892 826.283 890.586 888.744 964.482 1.008.257 1.489.496 2.907.100 2.804.664 1.091.046 1.075.832 951.257 15.634.639
51 BELANJA PEGAWAI 507.785 507.785 507.785 507.785 520.021 520.021 507.785 507.785 507.785 507.785 507.785 507.787 6.117.894
52 BELANJA BARANG 205.349 234.684 264.020 234.684 264.020 264.020 234.684 264.020 264.020 264.020 264.020 176.012 2.933.553
53 BELANJA MODAL 0 0 0 0 0 0 281.974 1.256.066 1.025.361 0 0 0 2.563.401

019.07.12.4932 Pengembangan Kompetensi SDM Riset dan Standardisasi 40.046 90.829 136.124 210.190 252.860 287.418 439.864 470.286 463.864 465.812 446.545 384.567 3.688.405
Industri
52 BELANJA BARANG 12.328 18.493 18.493 21.575 27.739 33.903 33.903 33.903 33.903 27.739 27.739 18.492 308.210

019.07.12.3986 Riset dan Standardisasi Bidang Industri 736.892 826.283 890.586 888.744 964.482 1.008.257 1.489.496 2.907.100 2.804.664 1.091.046 1.075.832 951.257 15.634.639
52 BELANJA BARANG 23.758 83.814 118.781 146.275 180.441 224.216 323.245 337.659 340.328 319.241 304.027 267.458 2.669.243
53 BELANJA MODAL 0 0 0 0 0 0 141.808 541.570 667.170 0 0 0 1.350.548

019.07.12.4932 Pengembangan Kompetensi SDM Riset dan Standardisasi 40.046 90.829 136.124 210.190 252.860 287.418 439.864 470.286 463.864 465.812 446.545 384.567 3.688.405
Industri
52 BELANJA BARANG 27.718 72.336 117.631 188.615 225.121 253.515 405.961 436.383 429.961 438.073 418.806 366.075 3.380.195

PERKIRAAN PENERIMAAN 295.999 295.999 517.999 369.999 369.999 517.999 1.109.998 1.109.998 961.998 962.000 443.999 443.999 7.399.986

PNBP 295.999 295.999 517.999 369.999 369.999 517.999 1.109.998 1.109.998 961.998 962.000 443.999 443.999 7.399.986
- PNBP YANG DIGUNAKAN LANGSUNG (424113) 295.999 295.999 517.999 369.999 369.999 517.999 1.109.998 1.109.998 961.998 962.000 443.999 443.999 7.399.986

Jakarta, 05 Desember 2018

KEPALA BADAN PENELITIAN DAN PENGEMBANGAN INDUSTRI

ttd.

Dr. Ir. NGAKAN TIMUR ANTARA

NIP 195911231985031004