2015 I B. SUMBER DANA

.(0(17(5,$1.(8$1*$15(38%/,.,1'21(6,$ /$03,5$16DWXVHW',3$3HWLNDQ

685$73(1*(6$+$1'$)7$5,6,$13(/$.6$1$$1$1**$5$13(7,.$1 7$+81$1**$5$1 1202563',3$

'6

$'DVDU+XNXP 881R7DKXQWHQWDQJ.HXDQJDQ1HJDUD 881R7DKXQWHQWDQJ3HUEHQGDKDUDDQ1HJDUD 881R7DKXQWHQWDQJ$3%17$ %'HQJDQLQLGLVDKNDQ$ORNDVL$QJJDUDQ8QWXN .HPHQWHULDQ1HJDUD/HPEDJD

.(0(17(5,$13(5,1'8675,$1

8QLW2UJDQLVDVL

6(.5(7$5,$7-(1'(5$/

3URYLQVL

-$:$7,085

.RGH1DPD6DWNHU 6HEHVDU

%$/$,',./$7,1'8675,685$%$<$ 5S 78-8+%(/$60,/,$578-8+5$78678-8+38/8+(1$0-87$/,0$5$786/,0$38/8+6(0%,/$15,%8583,$+

8QWXNNHJLDWDQNHJLDWDQVHEDJDLEHULNXW .RGHGDQ1DPD)XQJVLGDQ6XE)XQJVL 3(1',',.$1 3(1',',.$1.(',1$6$1 .RGHGDQ1DPD3URJUDPGDQ.HJLDWDQ

-XPODK8DQJ

3URJUDP3HQJHPEDQJDQ6'0,QGXVWULGDQ'XNXQJDQ0DQDMHPHQ.HPHQWHULDQ3HULQGXVWULDQ 3HQLQJNDWDQ.XDOLWDV6'0,QGXVWUL &6XPEHU'DQD%HUDVDO'DUL 5XSLDK0XUQL

5S

31%3 31%37$%HUMDODQ

5S

5S 5S

3LQMDPDQ+LEDK'DODP1HJHUL

5S

3LQMDPDQ'DODP1HJHUL

5S

+LEDK'DODP1HJHUL

5S

5S

+LEDK/DQJVXQJ 3LQMDPDQ+LEDK/XDU1HJHUL

5S

+LEDK/XDU1HJHUL/DQJVXQJ

5S

3LQMDPDQ/XDU1HJHUL

5S

+LEDK'DODP1HJHUL/DQJVXQJ

5S

+LEDK/XDU1HJHUL

5S

5S

'3HQFDLUDQGDQDGLODNXNDQPHODOXL .331685$%$<$,, (3HUQ\DWDDQ6\DUDWGDQ.HWHQWXDQ'LVFODLPHU

5S

6%613%6

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

-DNDUWD0HL $10(17(5,.(8$1*$1 ',5(.785-(1'(5$/$1**$5$1

WWG $6.2/$1, 1,3

'$)7$5,6,$13(/$.6$1$$1$1**$5$13(7,.$1 7$+81$1**$5$1 12025',3$ ,$,1)250$6,.,1(5-$

'6

.HPHQWHULDQ1HJDUD/HPEDJD

.(0(17(5,$13(5,1'8675,$1

.XDVD3HQJJXQD$QJJDUDQ

<XOLXV6DUMRQR(GG\6(00

8QLW2UJDQLVDVL

6(.5(7$5,$7-(1'(5$/

%HQGDKDUD3HQJHOXDUDQ

*UHGL$UJD3UDVHW\D$PG

3URYLQVL

-$:$7,085

3HMDEDW3HQDQGD7DQJDQ630 0RKDGL66RV00

.RGH1DPD6DWNHU

%$/$,',./$7,1'8675,685$%$<$ +DODPDQ ,$

)XQJVL 6XE)XQJVL 3URJUDP +DVLO2XWFRPH

,.83URJUDP

3(1',',.$1

3(1',',.$1.(',1$6$1

3URJUDP3HQJHPEDQJDQ6'0,QGXVWULGDQ'XNXQJDQ0DQDMHPHQ.HPHQWHULDQ3HULQGXVWULDQ

7HUZXMXGQ\DVLVWHPSHUHQFDQDDQGDQSHQJHQGDOLDQLQGXVWUL\DQJKDQGDO

7HUZXMXGQ\D6'0LQGXVWULGDQDSDUDWXU\DQJSURIHVLRQDO

'LWHWDSNDQQ\DUHQFDQDVWUDWHJLVGDODPSHQJHPEDQJDQLQGXVWULSULRULWDVGDQLQGXVWULGDHUDK

7HUEDQJXQQ\DVLVWHPLQIRUPDVL\DQJWHULQWHJUDVLGDQKDQGDO

0HQLQJNDWQ\DNXDOLWDVSHOD\DQDQSXEOLN

0HQLQJNDWQ\DNXDOLWDVOHPEDJDSHQGLGLNDQGDQSHODWLKDQVHUWDNHZLUDXVDKDDQ

0HQLQJNDWQ\DEXGD\DSHQJDZDVDQSDGDXQVXUSLPSLQDQGDQVWDI

0HQLQJNDWQ\DEXGD\DSHQJDZDVDQSDGDXQVXUSLPSLQDQGDQVWDI 0HQLQJNDWQ\DVLVWHPWDWDNHORODNHXDQJDQGDQ%01\DQJSURIHVLRQDO

7HUEDQJXQQ\DRUJDQLVDVL\DQJSURIHVLRQDOGDQSURELVQLV

7LQJNDWNHVHVXDLDQSHODNVDQDDQNHJLDWDQGHQJDQGRNXPHQSHUDQFDQDDQ

7LQJNDWNHWHSDWDQZDNWXSHODNVDQDDQNHJLDWDQ

1LODL6$.,36HNUHWDULDW-HQGHUDO

6WDQGDUNRPSHWHQVL6'0DSDUDWXU

6'0DSDUDWXU\DQJNRPSHWHQ

-XPODK5HQVWUD 5HQMD

7HUVHGLDQ\DVLVWHPLQIRUPDVLRQOLQH

3HQJJXQD\DQJPHQJDNVHV

7LQJNDWNHSXDVDQSHODQJJDQ

6HUWLILNDVLSURIHVLJXUX

6HUWLILNDVLSURIHVLGRVHQ

6HUWLILNDVLDVHVVRU

'$)7$5,6,$13(/$.6$1$$1$1**$5$13(7,.$1 7$+81$1**$5$1 12025',3$ ,$,1)250$6,.,1(5-$

'6

.HPHQWHULDQ1HJDUD/HPEDJD

.(0(17(5,$13(5,1'8675,$1

.XDVD3HQJJXQD$QJJDUDQ

<XOLXV6DUMRQR(GG\6(00

8QLW2UJDQLVDVL

6(.5(7$5,$7-(1'(5$/

%HQGDKDUD3HQJHOXDUDQ

*UHGL$UJD3UDVHW\D$PG

3URYLQVL

-$:$7,085

3HMDEDW3HQDQGD7DQJDQ630 0RKDGL66RV00

.RGH1DPD6DWNHU

%$/$,',./$7,1'8675,685$%$<$ +DODPDQ ,$

,.83URJUDP

3URJUDPVWXGLSURGL SDGDXQLWSHQGLGLNDQ\DQJWHUDNUHGLWDVL$GDQ%

7HUEHQWXNQ\D/HPEDJD6HUWLILNDVL3URIHVL/63

7HUEHQWXNQ\D7HPSDW8ML.RPSHWHQVL78.

7HUEHQWXNQ\DVLVWHPSHQGLGLNDQEHUEDVLVNRPSHWHQVL

-XPODK6WDQGDU.RPSHWHQVL.HUMD1DVLRQDO,QGRQHVLD6..1, GLVHNWRULQGXVWUL

7HUEDQJXQQ\D6LVWHP3HQJHQGDOLDQ,QWHUQGLXQLWNHUMD

7LQJNDWSHQ\HUDSDQDQJJDUDQ

7LQJNDWNXDOLWDVODSRUDQNHXDQJDQ

3HQHUDSDQVLVWHPPDQDMHPHQPXWX

.HJLDWDQ

3HQLQJNDWDQ.XDOLWDV6'0,QGXVWUL

,QGLNDWRU.LQHUMD.HJLDWDQ

7HUVHGLDQ\D6'0$SDUDWXU\DQJ.RPSHWHQGL%LGDQJ,QGXVWUL

7HUVHOHQJJDUDQ\D3HODWLKDQ,QGXVWUL%HUEDVLV6SHVLDOLVDVLGDQ.RPSHWHQVL

7HUIDVLOLWDVLQ\D3HQJHPEDQJDQ6'0,QGXVWUL

3HQJXDWDQ,QIUDVWUXNWXU.HOHPEDJDDQ

7HUVHGLDQ\D/D\DQDQ3HQGXNXQJ.HUMD\DQJ0HPDGDL

7HUVHGLDQ\D/DSRUDQ(YDOXDVL

)DVLOLWDVL3HQJHPEDQJDQ6'0,QGXVWUL

/DSRUDQ0RQLWRULQJGDQ(YDOXDVL3URJUDP.HJLDWDQ

3HQ\HOHQJJDUDDQ3HODWLKDQ,.0%HUEDVLV6SHVLDOLVDVLGDQ.RPSHWHQVL

/D\DQDQ3HUNDQWRUDQ

3HUDQJNDW3HQJRODK'DWDGDQ.RPXQLNDVL

3HUDODWDQGDQ)DVLOLWDV3HUNDQWRUDQ

81,7

*HGXQJ%DQJXQDQ

0

.HOXDUDQ2XWSXW

'RNXPHQ )DVLOLWDVL /DSRUDQ

25$1*

%8/$1 /$<$1$1 8QLW

-DNDUWD0HL 6(.5(7$5,6-(1'(5$/

WWG ,U6\DULI+LGD\DW00 1,3

DAFTAR ISIAN PELAKSANAAN ANGGARAN PETIKAN TAHUN ANGGARAN 2015 NOMOR : DIPA- 019.01.2.248958/2015

DS:4269-3400-6070-0077

I B. SUMBER DANA Kementerian Negara/Lembaga : (019)

KEMENTERIAN PERINDUSTRIAN

Unit Organisasi

: (01)

SEKRETARIAT JENDERAL

Provinsi

: (05)

JAWA TIMUR

Kode/Nama Satker

: (248958)

BALAI DIKLAT INDUSTRI SURABAYA Halaman : I B. 1 Pagu

1. Anggaran Tahun 2015

Rp.

17.776.559.000

1. Rupiah Murni

Rp.

17.738.449.000

2. PNBP

Rp.

38.110.000

3. Pinjaman/Hibah Luar Negeri

Rp.

0

4. Pinjaman/Hibah Dalam Negeri

Rp.

0

5. Hibah Langsung

Rp.

6. SBSN PBS

Rp.

Ket :

a. Pinjaman Luar Negeri (1) Valuta Asing

0

Rp.

0

(2) RPLN

US$

0

Rp.

0

(1) Valuta Asing

US$

0

Rp.

0

(2) RHLN

US$

0

Rp.

0

c. Pinjaman Dalam Negeri

IDR

0

0

d. Hibah Dalam Negeri

IDR

0

0

e. Hibah Luar Negeri Langsung

IDR

0

f. Hibah Dalam Negeri Langsung

IDR

0

b. Hibah Luar Negeri

2. Rincian Pinjaman / Hibah : No.

SUMBER PINJAMAN DAN HIBAH

PAGU TAHUN INI

RINCIAN DANA BERDASARKAN

No. NPP/H per Tahun No. Register 1. Pinjaman Luar Negeri 2. Hibah Luar Negeri 3. Pinjaman Dalam Negeri 4. Hibah Dalam Negeri

1

Ekuivalen Rupiah

US$

(dalam ribuan rupiah) DANA PENDAMPING

CARA PENARIKAN

1) Mata Uang NPP/H 2) Ekuivalen USD 3) Ekuivalen Rupiah

1) PP 2) PL 3) RK 4) LC 5) -

Kode

Uraian

Kode

Dana

Kode

Dana

Rp. Pdp

Rp.LN

Rp.Loc.Cost

2

3

4

5

6

7

8

9

10

NPP/H : Naskah Perjanjian Pinjaman dan/atau Hibah


DS:4269-3400-6070-0077

II. RINCIAN PENGELUARAN Kementerian Negara/Lembaga : (019)


Unit Organisasi

: (01)


Provinsi

: (05)

JAWA TIMUR

Kode/Nama Satker

: (248958) BALAI DIKLAT INDUSTRI SURABAYA

Kewenangan

: (KD)

Halaman : II. 1 (dalam ribuan rupiah) BELANJA

KODE

URAIAN SATKER/PROGRAM/KEGIATAN/OUTPUT/SUMBER DANA

1

2

248958

BALAI DIKLAT INDUSTRI SURABAYA

019.01.01 Program Pengembangan SDM Industri dan Dukungan Manajemen Kementerian Perindustrian 1830 Peningkatan Kualitas SDM Industri 1830.008 Fasilitasi Pengembangan SDM Industri 01 RM 1830.009 Laporan Monitoring dan Evaluasi Program/Kegiatan 01 RM 1830.012 Penyelenggaraan Pelatihan IKM Berbasis Spesialisasi dan Kompetensi 01 RM 1830.994 Layanan Perkantoran 01 RM 04 PNBP 1830.996 Perangkat Pengolah Data dan Komunikasi 01 RM

PEGAWAI

BARANG

MODAL

BANTUAN SOSIAL

LAIN-LAIN

[51]

[52]

[53]

[57]

[58]

3

4

5

6

7

JUMLAH SELURUH 8

LOKASI/ KPPN

CARA PENARIKAN/ REGISTER

9

10

2.496.476

12.681.893

2.598.190

-

-

17.776.559

2.496.476

12.681.893

2.598.190

-

-

17.776.559

2.496.476

12.681.893

2.598.190

-

-

17.776.559

-

1.028.698

-

-

-

1.028.698

05 . 51

-

1.028.698

-

-

-

1.028.698

135

-

835.138

-

-

-

835.138

05 . 51

-

835.138

-

-

-

835.138

135

-

8.831.495

-

-

-

8.831.495

05 . 51

-

8.831.495

-

-

-

8.831.495

135

2.496.476

1.986.562

-

-

-

4.483.038

05 . 51

2.496.476

1.948.452

-

-

-

4.444.928

135

-

38.110

-

-

-

38.110

135

-

-

88.000

-

-

88.000

05 . 51

-

-

88.000

-

-

88.000

135


DS:4269-3400-6070-0077

II. RINCIAN PENGELUARAN Kementerian Negara/Lembaga : (019)


Unit Organisasi

: (01)


Provinsi

: (05)

JAWA TIMUR

Kode/Nama Satker


Kewenangan

: (KD)

Halaman : II. 2 (dalam ribuan rupiah) BELANJA

KODE

URAIAN SATKER/PROGRAM/KEGIATAN/OUTPUT/SUMBER DANA

1

2

1830.997 Peralatan dan Fasilitas Perkantoran 01 RM 1830.998 Gedung/Bangunan 01 RM

JUMLAH

PEGAWAI

BARANG

MODAL

BANTUAN SOSIAL

LAIN-LAIN

[51]

[52]

[53]

[57]

[58]

3

4

5

6

7

JUMLAH SELURUH

LOKASI/ KPPN

CARA PENARIKAN/ REGISTER

9

10

8

-

-

2.310.190

-

-

2.310.190

05 . 51

-

-

2.310.190

-

-

2.310.190

135

-

-

200.000

-

-

200.000

05 . 51

-

-

200.000

-

-

200.000

135

2.496.476

12.681.893

2.598.190

-

-

17.776.559 Jakarta, 12 Mei 2015 SEKRETARIS JENDERAL

ttd. Ir. Syarif Hidayat, M.M NIP 195612131985031001

DAFTAR ISIAN PELAKSANAAN ANGGARAN PETIKAN TAHUN ANGGARAN 2015 NOMOR : DIPA- 019.01.2.248958/2015 III. RENCANA PENARIKAN DANA DAN PERKIRAAN PENERIMAAN Kementerian Negara/Lembaga : (019)


Unit Organisasi

: (01)


Provinsi

: (05)

JAWA TIMUR

Kode/Nama Satker


NO

URAIAN SATKER

DS:4269-3400-6070-0077

Halaman : III. 1 (dalam ribuan rupiah) RENCANA PENARIKAN

1 1.

KODE 2 248958

3

JANUARI

FEBRUARI

MARET

APRIL

MEI

JUNI

JULI

AGUSTUS

SEPTEMBER

OKTOBER

NOVEMBER

DESEMBER

JUMLAH SELURUH

4

5

6

7

8

9

10

11

12

13

14

15

16

17.776.559

BALAI DIKLAT INDUSTRI SURABAYA

RENCANA PENARIKAN DANA

275.625

487.296

721.030

1.005.145

1.036.833

1.249.559

1.868.579

1.846.855

2.074.768

1.896.176

2.223.322

3.091.371

51

BELANJA PEGAWAI

145.794

148.041

161.272

205.210

196.972

303.072

235.917

217.942

294.335

144.546

220.189

223.186

2.496.476

52

BELANJA BARANG

120.478

258.711

454.012

694.968

730.477

811.641

1.408.958

1.370.913

1.486.318

1.516.754

1.698.105

2.130.558

12.681.893

53

BELANJA MODAL

9.353

80.544

105.746

104.967

109.384

134.846

223.704

258.000

294.115

234.876

305.028

737.627

2.598.190

275.625

487.296

721.030

1.005.145

1.036.833

1.249.559

1.868.579

1.846.855

2.074.768

1.896.176

2.223.322

3.091.371

17.776.559

51 BELANJA PEGAWAI

145.794

148.041

161.272

205.210

196.972

303.072

235.917

217.942

294.335

144.546

220.189

223.186

2.496.476

52 BELANJA BARANG

120.478

258.711

454.012

694.968

730.477

811.641

1.408.958

1.370.913

1.486.318

1.516.754

1.698.105

2.130.558

12.681.893

53 BELANJA MODAL

9.353

80.544

105.746

104.967

109.384

134.846

223.704

258.000

294.115

234.876

305.028

737.627

2.598.190

PERKIRAAN PENERIMAAN

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.185

50.000

- PNBP (423519)

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.165

4.185

50.000

019.01.01.1830 Peningkatan Kualitas SDM Industri

Jakarta, 12 Mei 2015 SEKRETARIS JENDERAL


DAFTAR ISIAN PELAKSANAAN ANGGARAN PETIKAN TAHUN ANGGARAN 2015 NOMOR : DIPA- 019.01.2.248958/2015 IV. C A T A T A N Kementerian Negara/Lembaga : [019]


Unit Organisasi

: [01]


Provinsi

: [05]

JAWA TIMUR

Kode dan Nama Satker

: [248958] BALAI DIKLAT INDUSTRI SURABAYA

KODE

DS:4269-3400-6070-0077

Halaman : IV. 1

URAIAN

(dalam ribuan rupiah) KODE

URAIAN

Jakarta, 12 Mei 2015 SEKRETARIS JENDERAL


2015 I B. SUMBER DANA

Recommend Documents