KEMENTERIAN NEGARALEMBAGA ESELON I

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TRANSAKSI KAS

RUPIAH MURNI 01

RM 0

PELAYANAN UMUM 01

PENELITIAN DASAR DAN PENGEMBANGAN IPTEK 04

Program Penelitian Pengembangan dan Penerapan Energi Nuklir, Isotop dan Radiasi

06

Pengembangan Teknologi Pengelolaan Limbah Radioaktif 3448

Dokumen Teknis Pengembangan Teknologi Pengelolaan Limbah Radioaktif

001

BELANJA BARANG 52

Belanja Barang Non Operasional 5212

320,000 25.00 960,000 320,000

320,000 0 1,280,000

1,280,000 Belanja Honor Output Kegiatan

521213

11,838,850 56.64 9,063,150 11,838,850

11,838,850 0 20,902,000

20,902,000 Belanja Barang Non Operasional Lainnya

521219

12,158,850 54.81 10,023,150 12,158,850

12,158,850 0 22,182,000

22,182,000 JUMLAH SUB KELOMPOK BELANJA 5212

Belanja Barang Persediaan 5218

23,775,505 98.31 409,495 23,775,505

23,775,505 0 24,185,000

24,185,000 Belanja Barang Persediaan Barang Konsumsi

521811

0 0.00 4,308,000 0

0 0 4,308,000

4,308,000 Belanja Barang Persediaan Lainnya

521832

23,775,505 83.44 4,717,495 23,775,505

23,775,505 0 28,493,000

Belanja Jasa 5221

4,400,000 100.00 0 4,400,000

4,400,000 0 4,400,000

4,400,000 Belanja Sewa

522141

3,000,000 15.54 16,300,000 3,000,000

3,000,000 0 19,300,000

19,300,000 Belanja Jasa Profesi

522151

7,400,000 31.22 16,300,000 7,400,000

7,400,000 0 23,700,000

Belanja Perjalanan Dalam Negeri 5241

92,816,700 70.34 39,133,300 92,817,200

92,817,200 ( 500) 131,950,000

131,950,000 Belanja Perjalanan Biasa

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4,650,000 37.35 7,800,000 4,650,000

4,650,000 0 12,450,000

12,450,000 Belanja Perjalanan Dinas Dalam Kota

524113

97,466,700 67.50 46,933,300 97,467,200

97,467,200 ( 500) 144,400,000

140,801,055 64.36 77,973,945 140,801,555

140,801,555 ( 500) 218,775,000

218,775,000 JUMLAH KELOMPOK BELANJA 52

BELANJA MODAL 53

Belanja Modal Peralatan dan Mesin 5321

40,325,100 17.31 192,603,900 40,325,100

40,325,100 0 232,929,000

232,929,000 Belanja Modal Peralatan dan Mesin

532111

22,722,100 74.88 7,623,900 22,722,100

22,722,100 0 30,346,000

30,346,000 Belanja Penambahan Nilai Peralatan dan Mesin

532121

63,047,200 23.95 200,227,800 63,047,200

63,047,200 0 263,275,000

Belanja Modal Lainnya 5361

0 0.00 150,000,000 0

0 0 150,000,000

150,000,000 Belanja Modal Lainnya

536111

0 0.00 150,000,000 0

0 0 150,000,000

63,047,200 15.26 350,227,800 63,047,200

63,047,200 0 413,275,000

203,848,255 32.25 428,201,745 203,848,755

203,848,755 ( 500) 632,050,000

632,050,000 JUMLAH BELANJA OUTPUT 3448.001

Laporan Hasil Pengelolaan dan Pengoperasian Fasilitas Limbah Radioaktif

003

BELANJA BARANG 52

5,250,000 46.67 6,000,000 5,250,000

5,250,000 0 11,250,000

521219

5,250,000 46.67 6,000,000 5,250,000

5,250,000 0 11,250,000

1,424,500 90.16 155,500 1,424,500

1,424,500 0 1,580,000

521811

16,410,950 82.91 3,382,050 16,410,950

16,410,950 0 19,793,000

521832

17,835,450 83.45 3,537,550 17,835,450

17,835,450 0 21,373,000

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0 0.00 1,800,000

0

0 0

1,800,000 1,800,000 Belanja Jasa Profesi 522151 28,050,000 16.85 138,450,000 28,050,000 28,050,000 0

166,500,000 166,500,000 Belanja Jasa Lainnya 522191 28,050,000 16.67 140,250,000 28,050,000 28,050,000 0

168,300,000 168,300,000 JUMLAH SUB KELOMPOK BELANJA 5221 Belanja Pemeliharaan 5231 38,390,000 66.43 19,399,000 38,390,000 38,390,000 0

57,789,000 57,789,000 Belanja Pemeliharaan Peralatan dan Mesin 523121 38,390,000 66.43 19,399,000 38,390,000 38,390,000 0

57,789,000 57,789,000 JUMLAH SUB KELOMPOK BELANJA 5231 Belanja Perjalanan Dalam Negeri 5241 97,500,500 66.53 49,059,500 97,864,000 97,864,000 ( 363,500) 146,560,000 101,755,000 Belanja Perjalanan Biasa 524111 3,900,000 50.98 3,750,000 3,900,000 3,900,000 0

7,650,000 5,250,000 Belanja Perjalanan Dinas Dalam Kota 524113 101,400,500 65.99 52,809,500 101,764,000 101,764,000 ( 363,500) 154,210,000 107,005,000 JUMLAH SUB KELOMPOK BELANJA 5241 Belanja Perjalanan Luar Negeri 5242 0 0.00 0

0

0 0

0

53,833,000 Belanja Perjalanan Biasa - Luar Negeri 524211 0 0.00 0

0

0 0

0

53,833,000 JUMLAH SUB KELOMPOK BELANJA 5242 190,925,950 46.33 221,996,050 191,289,450 191,289,450 ( 363,500) 412,922,000 419,020,000 JUMLAH KELOMPOK BELANJA 52 BELANJA MODAL 53 Belanja Modal Peralatan dan Mesin 5321 266,272,500 51.20 253,770,500 266,272,500 266,272,500 0

520,043,000 520,043,000 Belanja Modal Peralatan dan Mesin 532111 49,995,000 99.99 5,000 49,995,000 49,995,000 0

50,000,000 50,000,000 Belanja Penambahan Nilai Peralatan dan Mesin 532121 316,267,500 55.48 253,775,500 316,267,500 316,267,500 0

570,043,000 570,043,000 JUMLAH SUB KELOMPOK BELANJA 5321 Belanja Modal Gedung dan Bangunan 5331 0 0.00 27,348,000 0

0 0

27,348,000 21,250,000 Belanja Penambahan Nilai Gedung dan Bangunan 533121 0 0.00 27,348,000 0

0 0

27,348,000 21,250,000 JUMLAH SUB KELOMPOK BELANJA 5331 316,267,500 52.94 281,123,500 316,267,500 316,267,500 0 597,391,000

507,193,450 50.24 503,119,550 507,556,950

507,556,950 ( 363,500) 1,010,313,000

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Laporan Dukungan Teknis Pelaksanaan Tugas dan Fungsi

PTLR 004

BELANJA BARANG 52

15,033,000 25.06 44,954,000 15,033,000

15,033,000 0 59,987,000

59,987,000 Belanja Bahan

521211

8,508,500 30.34 19,532,500 8,508,500

8,508,500 0 28,041,000

521219

23,541,500 26.74 64,486,500 23,541,500

23,541,500 0 88,028,000

19,714,000 71.10 8,013,000 19,714,000

19,714,000 0 27,727,000

521811

993,000 99.30 7,000 993,000

993,000 0 1,000,000

521832

20,707,000 72.08 8,020,000 20,707,000

20,707,000 0 28,727,000

Belanja Jasa 5221

5,000,000 100.00 0 5,000,000

5,000,000 0 5,000,000

5,000,000 Belanja Sewa

522141

7,200,000 48.98 7,500,000 7,200,000

7,200,000 0 14,700,000

522151

0 0.00 21,665,000 0

0 0 21,665,000

21,665,000 Belanja Jasa Lainnya

522191

12,200,000 29.49 29,165,000 12,200,000

12,200,000 0 41,365,000

59,223,307 50.98 56,956,693 60,149,160

60,149,160 ( 925,853) 116,180,000

524111

5,400,000 41.86 7,500,000 5,400,000

5,400,000 0 12,900,000

524113

64,623,307 50.78 64,456,693 65,549,160

65,549,160 ( 925,853) 129,080,000

121,071,807 42.48 166,128,193 121,997,660

121,997,660 ( 925,853) 287,200,000

BELANJA MODAL 53

337,138,030 22.72 1,146,575,970 337,138,030

337,138,030 0 1,483,714,000

1,483,714,000 Belanja Modal Peralatan dan Mesin

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0 0.00 1,860,000 0

0 0 1,860,000

1,860,000 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola

Teknis Peralatan dan Mesin 532113

0 0.00 40,000,000 0

0 0 40,000,000

532121

337,138,030 22.10 1,188,435,970 337,138,030

337,138,030 0 1,525,574,000

1,525,574,000 JUMLAH SUB KELOMPOK BELANJA 5321

337,138,030 22.10 1,188,435,970 337,138,030

337,138,030 0 1,525,574,000

1,525,574,000 JUMLAH KELOMPOK BELANJA 53

458,209,837 25.33 1,354,564,163 459,135,690

459,135,690 ( 925,853) 1,812,774,000

1,812,774,000 JUMLAH BELANJA OUTPUT 3448.004

Laporan Dukungan Administrasi Layanan Perkantoran PTLR 006

BELANJA BARANG 52

Belanja Barang Operasional 5211

67,000 11.17 533,000 67,000

67,000 0 600,000

600,000 Belanja Pengiriman Surat Dinas Pos Pusat

521114

67,000 11.17 533,000 67,000

67,000 0 600,000

600,000 JUMLAH SUB KELOMPOK BELANJA 5211

72,985,500 53.61 63,150,500 72,985,500

72,985,500 0 136,136,000

521211

2,500,000 8.70 26,250,000 2,500,000

2,500,000 0 28,750,000

28,750,000 Belanja Honor Output Kegiatan

521213

4,500,000 16.51 22,755,000 4,500,000

4,500,000 0 27,255,000

521219

79,985,500 41.63 112,155,500 79,985,500

79,985,500 0 192,141,000

20,124,241 37.97 32,882,759 20,124,241

20,124,241 0 53,007,000

521811

20,124,241 37.97 32,882,759 20,124,241

20,124,241 0 53,007,000

Belanja Jasa 5221

2,350,000 22.38 8,150,000 2,350,000

2,350,000 0 10,500,000

522151

2,350,000 22.38 8,150,000 2,350,000

2,350,000 0 10,500,000

157,467,703 50.89 151,987,297 158,057,703

158,057,703 ( 590,000) 309,455,000

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7,500,000 37.88 12,300,000 7,500,000

7,500,000 0 19,800,000

524113

164,967,703 50.28 164,287,297 165,557,703

165,557,703 ( 590,000) 329,255,000

267,494,444 45.79 318,008,556 268,084,444

268,084,444 ( 590,000) 585,503,000

BELANJA MODAL 53

251,517,618 74.50 86,103,382 251,517,618

251,517,618 0 337,621,000

532111

3,128,030 99.97 970 3,128,030

3,128,030 0 3,129,000

532121

254,645,648 74.73 86,104,352 254,645,648

254,645,648 0 340,750,000

Belanja Modal Gedung dan Bangunan 5331

0 0.00 15,900,000 0

0 0 15,900,000

Teknis Gedung dan Bangunan 533113

29,742,350 51.86 27,611,650 29,742,350

29,742,350 0 57,354,000

57,354,000 Belanja Modal Perencanaan dan Pengawasan Gedung dan

Bangunan 533115

0 0.00 680,306,000 0

0 0 680,306,000

680,306,000 Belanja Penambahan Nilai Gedung dan Bangunan

533121

29,742,350 3.95 723,817,650 29,742,350

29,742,350 0 753,560,000

284,387,998 25.99 809,922,002 284,387,998

284,387,998 0 1,094,310,000

551,882,442 32.89 1,127,930,558 552,472,442

552,472,442 ( 590,000) 1,679,813,000

1,679,813,000 JUMLAH BELANJA OUTPUT 3448.006

Laporan Pengembangan Sarana dan Prasarana 007

BELANJA BARANG 52

4,720,000 15.26 26,220,000 4,720,000

4,720,000 0 30,940,000

521219

4,720,000 15.26 26,220,000 4,720,000

4,720,000 0 30,940,000

2,497,000 99.88 3,000 2,497,000

2,497,000 0 2,500,000

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2,497,000 99.88 3,000 2,497,000

2,497,000 0 2,500,000

Belanja Jasa 5221

15,000,000 100.00 0 15,000,000

15,000,000 0 15,000,000

15,000,000 Belanja Jasa Lainnya

522191

15,000,000 100.00 0 15,000,000

15,000,000 0 15,000,000

Belanja Pemeliharaan 5231

0 0.00 43,000,000 0

0 0 43,000,000

18,000,000 Belanja Pemeliharaan Peralatan dan Mesin

523121

49,037,700 99.93 36,300 49,037,700

49,037,700 0 49,074,000

74,074,000 Belanja Barang Persediaan Pemeliharaan Peralatan dan

Mesin 523123

49,037,700 53.26 43,036,300 49,037,700

49,037,700 0 92,074,000

63,485,000 58.98 44,149,000 63,955,000

63,955,000 ( 470,000) 107,634,000

524111

300,000 10.00 2,700,000 300,000

300,000 0 3,000,000

524113

63,785,000 58.08 46,849,000 64,255,000

64,255,000 ( 470,000) 110,634,000

135,039,700 53.96 116,108,300 135,509,700

135,509,700 ( 470,000) 251,148,000

BELANJA MODAL 53

207,328,000 36.61 358,987,000 207,328,000

207,328,000 0 566,315,000

532111

0 0.00 1,560,000 0

0 0 1,560,000

Teknis Peralatan dan Mesin 532113

0 0.00 57,673,000 0

0 0 57,673,000

0 Belanja Penambahan Nilai Peralatan dan Mesin

532121

207,328,000 33.14 418,220,000 207,328,000

207,328,000 0 625,548,000

207,328,000 33.14 418,220,000 207,328,000

207,328,000 0 625,548,000

342,367,700 39.11 534,328,300 342,837,700

342,837,700 ( 470,000) 876,696,000

2,063,501,684 34.36 3,948,144,316 2,065,851,537

2,065,851,537 ( 2,349,853) 6,011,646,000

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Laporan Hasil Pengelolaan Limbah Radioaktif, Limbah B3, dan Bahan Bakar Nuklir Bekas

012

BELANJA BARANG 52

6,334,200 28.05 16,243,800 6,334,200

6,334,200 0 22,578,000

521211

6,334,200 28.05 16,243,800 6,334,200

6,334,200 0 22,578,000

0 0.00 2,603,000 0

0 0 2,603,000

521811

281,142,738 50.29 277,903,262 281,142,738

281,142,738 0 559,046,000

521832

281,142,738 50.06 280,506,262 281,142,738

281,142,738 0 561,649,000

Belanja Pemeliharaan 5231

0 0.00 5,750,000 0

0 0 5,750,000

5,750,000 Belanja Pemeliharaan Peralatan dan Mesin

523121

30,932,500 22.53 106,392,500 30,932,500

30,932,500 0 137,325,000

137,325,000 Belanja Barang Persediaan Pemeliharaan Peralatan dan

Mesin 523123

30,932,500 21.62 112,142,500 30,932,500

30,932,500 0 143,075,000

29,680,000 55.85 23,460,000 29,680,000

29,680,000 0 53,140,000

524111

4,200,000 30.43 9,600,000 4,200,000

4,200,000 0 13,800,000

524113

33,880,000 50.61 33,060,000 33,880,000

33,880,000 0 66,940,000

352,289,438 44.36 441,952,562 352,289,438

352,289,438 0 794,242,000

352,289,438 44.36 441,952,562 352,289,438

352,289,438 0 794,242,000

352,289,438 44.36 441,952,562 352,289,438

352,289,438 0 794,242,000

794,242,000 JUMLAH BELANJA KEGIATAN 3448

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BELANJA PEGAWAI

51

Belanja Gaji dan Tunjangan PNS 5111

2,987,739,200 47.91 3,248,500,800 2,987,739,200

2,987,739,200 0 6,236,240,000

6,236,240,000 Belanja Gaji Pokok PNS

511111

38,172 38.95 59,828 38,580

38,580 ( 408) 98,000

98,000 Belanja Pembulatan Gaji PNS

511119

246,157,760 49.18 254,342,240 246,157,760

246,157,760 0 500,500,000

500,500,000 Belanja Tunj. Suami/Istri PNS

511121

78,142,182 45.95 91,906,818 78,536,320

78,536,320 ( 394,138) 170,049,000

170,049,000 Belanja Tunj. Anak PNS

511122

108,970,000 50.83 105,400,000 108,970,000

108,970,000 0 214,370,000

214,370,000 Belanja Tunj. Struktural PNS

511123

398,240,000 37.03 677,148,000 399,940,000

399,940,000 ( 1,700,000) 1,075,388,000

1,075,388,000 Belanja Tunj. Fungsional PNS

511124

44,856,699 19.70 182,790,301 44,856,699

44,856,699 0 227,647,000

227,647,000 Belanja Tunj. PPh PNS

511125

154,544,280 44.41 193,455,720 154,906,380

154,906,380 ( 362,100) 348,000,000

348,000,000 Belanja Tunj. Beras PNS

511126

367,077,000 38.88 577,138,000 367,077,000

367,077,000 0 944,215,000

944,215,000 Belanja Uang Makan PNS

511129

562,025,000 44.33 705,744,000 562,025,000

562,025,000 0 1,267,769,000

1,267,769,000 Belanja Tunj. Kompensasi Kerja PNS

511134

51,900,000 39.92 78,100,000 53,935,000

53,935,000 ( 2,035,000) 130,000,000

130,000,000 Belanja Tunjangan Umum PNS

511151

4,999,690,293 45.02 6,114,585,707 5,004,181,939

5,004,181,939 ( 4,491,646) 11,114,276,000

Belanja Lembur 5122

63,812,000 50.18 63,348,000 63,812,000

63,812,000 0 127,160,000

127,160,000 Belanja Uang Lembur

512211

63,812,000 50.18 63,348,000 63,812,000

63,812,000 0 127,160,000

Belanja Tunj. Khusus & Belanja Pegawai Transito 5124

2,635,985,973 41.06 3,783,302,027 2,637,681,131

2,637,681,131 ( 1,695,158) 6,419,288,000

6,419,288,000 Belanja Pegawai (Tunjangan Khusus/ Kegiatan)

512411

2,635,985,973 41.09 3,783,302,027 2,637,681,131

2,637,681,131 ( 1,695,158) 6,419,288,000

7,699,488,266 43.63 9,961,235,734 7,705,675,070

7,705,675,070 ( 6,186,804) 17,660,724,000

BELANJA BARANG 52

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JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional JUMLAH SUB KELOMPOK BELANJA 5212

Belanja Barang Persediaan JUMLAH SUB KELOMPOK BELANJA 5218

Belanja Jasa JUMLAH SUB KELOMPOK BELANJA 5221

Belanja Pemeliharaan JUMLAH SUB KELOMPOK BELANJA 5231

1,155,000,322 47.30 1,287,481,678 JUMLAH BELANJA OUTPUT 3448.994

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11,270,279,710 41.92 15,638,814,290 11,279,136,367

11,279,136,367 ( 8,856,657) 26,909,094,000

26,909,094,000 JUMLAH BELANJA SUB FUNGSI 01.04

11,270,279,710 41.92 15,638,814,290 11,279,136,367

11,279,136,367 ( 8,856,657) 26,909,094,000

26,909,094,000 JUMLAH BELANJA FUNGSI 01

11,270,279,710 41.92 15,638,814,290 11,279,136,367

11,279,136,367 ( 8,856,657) 26,909,094,000

26,909,094,000 JUMLAH BELANJA CARA PENARIKAN 0

11,270,279,710 41.92 15,638,814,290 11,279,136,367

11,279,136,367 ( 8,856,657) 26,909,094,000

26,909,094,000 JUMLAH BELANJA SUMBER DANA 01

PNBP 04

RM 0

PELAYANAN UMUM 01

PENELITIAN DASAR DAN PENGEMBANGAN IPTEK 04

Program Penelitian Pengembangan dan Penerapan Energi Nuklir, Isotop dan Radiasi

06

Laporan Layanan Jasa Iptek Nuklir untuk Masyarakat (PNBP) PTLR

005

BELANJA BARANG 52

32,127,000 17.57 150,765,000 32,127,000

32,127,000 0 182,892,000

521211

0 0.00 92,000,000 0

0 0 92,000,000

521219

32,127,000 11.69 242,765,000 32,127,000

32,127,000 0 274,892,000

0 0.00 50,284,000 0

0 0 50,284,000

521811

7,865,000 9.72 73,055,000 7,865,000

7,865,000 0 80,920,000

521832

7,865,000 5.99 123,339,000 7,865,000

7,865,000 0 131,204,000

Belanja Jasa 5221

1,800,000 25.00 5,400,000 1,800,000

1,800,000 0 7,200,000

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1,800,000 25.00 5,400,000 1,800,000

1,800,000 0 7,200,000

47,314,725 26.16 133,551,275 48,288,000

48,288,000 ( 973,275) 180,866,000

524111

2,400,000 15.24 13,350,000 3,000,000

3,000,000 ( 600,000) 15,750,000

524113

49,714,725 26.09 146,901,275 51,288,000

51,288,000 ( 1,573,275) 196,616,000

91,506,725 15.26 518,405,275 93,080,000

93,080,000 ( 1,573,275) 609,912,000

BELANJA MODAL 53

0 0.00 35,513,000 0

0 0 35,513,000

532111

0 0.00 35,513,000 0

0 0 35,513,000

Belanja Modal Lainnya 5361

0 0.00 20,000,000 0

0 0 20,000,000

20,000,000 Belanja Penambahan Nilai Aset Tetap Lainnya dan/atau Aset

Lainnya 536121

0 0.00 20,000,000 0

0 0 20,000,000

0 0.00 55,513,000 0

0 0 55,513,000

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

665,425,000 JUMLAH BELANJA KEGIATAN 3448

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

665,425,000 JUMLAH BELANJA PROGRAM 01.04.06

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

665,425,000 JUMLAH BELANJA SUB FUNGSI 01.04

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

665,425,000 JUMLAH BELANJA FUNGSI 01

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

665,425,000 JUMLAH BELANJA CARA PENARIKAN 0

91,506,725 13.99 573,918,275 93,080,000

93,080,000 ( 1,573,275) 665,425,000

665,425,000 JUMLAH BELANJA SUMBER DANA 04

11,361,786,435 41.24 16,212,732,565 11,372,216,367

11,372,216,367 ( 10,429,932) 27,574,519,000

(13)

1

2

3

4

5

6

7

8

9

10

11,361,786,435 41.24 16,212,732,565 11,372,216,367

11,372,216,367 ( 10,429,932) 27,574,519,000

27,574,519,000 JUMLAH TRANSAKSI KAS

11,361,786,435 41.24 16,212,732,565 11,372,216,367

11,372,216,367 ( 10,429,932) 27,574,519,000

27,574,519,000 JUMLAH BELANJA (TRANSAKSI KAS DAN TRANSAKSI