(1) (2) (3) (4) (5) (6) Program Penelitian dan Pengembangan Kesehatan
024.11.04 19,189,695,000
Penelitian dan Pengembangan Biomedis dan Teknologi Dasar Kesehatan
2069 19,157,496,000
Publikasi karya tulis ilmiah di bidang Biomedis dan Teknologi
Dasar Kesehatan 5.0 Publikasi
2069.052 108,617,000
Lokasi : KOTA MAGELANG Tanpa Sub Output
2069.052.001 108,617,000
Penyusunan Publikasi Karya Tulis Ilmiah U
052 108,617,000
A Menyusun Buku Bertema Kesehatan 22,540,000
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
15,000,000 50,000
300.0 EKS - Biaya Pencetakan Buku [1 ter x 300 eks]
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 6,000,000
6,000,000
> Pertemuan Reviu Buku
6,000,000 1,000,000
6.0 OJ - Narasumber Pembahas Pakar (editor) [3 ORG x 2 JAM x
1 KL]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 1,540,000
1,540,000
> Konsultasi Teknis Pencetakan Buku
1,540,000 0
>> Ke Yogyakarta
700,000 350,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
840,000 420,000
2.0 OH - Uang Harian [1 ORG x 2 KL x 1 HR]
B Menerbitkan Jurnal Terakreditasi 62,877,000
RM (KPPN.115-Magelang )
521213 Belanja Honor Output Kegiatan 43,400,000
43,400,000
> Mengelola Jurnal Ilmiah
43,400,000 0
>> Honor Operasional Satuan Kerja
1,000,000 500,000
2.0 OTER - Penanggung JawabPemimpin Redaksi 1 ORG x 2 ED [1
ORG x 2 ED]
8,800,000 400,000
22.0 OTER - Redaktur [11 ORG x 2 ED]
26,000,000 1,000,000
26.0 OTER - Mitra Bestari [13 ORG x 2 ED]
3,600,000 300,000
12.0 OTER - Penyunting [6 ORG x 2 ED]
4,000,000 100,000
40.0 HAL - Pembuat Artikel [20 HAL x 2 TER]
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 2,727,000
2,727,000
> Mengelola Jurnal Ilmiah
1,777,000 355,400
5.0 bh - Heaadset
950,000 950,000
1.0 PKT - Pegboard
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 8,000,000
2,000,000 1,000,000
2.0 oj - Narasumber tata bahasa jurnal ilmiah [1 org x 2 jam]
4,000,000 1,000,000
4.0 oj - Narasumber pengelolaan reference manager [1 org x 4
jam]
2,000,000 1,000,000
2.0 oj - Narasumber etika dan kode etik penulisan ilmiah:
plagiarisme check [1 org x 2 jam]
RM (KPPN.115-Magelang )
522191 Belanja Jasa Lainnya 3,600,000
(1) (2) (3) (4) (5) (6) 3,600,000
> Jasa Lay out Artikel
3,600,000 1,800,000
2.0 Edisi - Jasa Lay out artikel [1 org x 2 edisi]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 5,150,000
5,150,000
> Mengelola Jurnal Ilmiah
5,150,000 0
>> Konsultasi teknis penerbitan jurnal
2,720,000 2,720,000
1.0 OK - Transport [1 ORG x 1 KL x 1 pp]
1,140,000 570,000
2.0 oh - Penginapan [1 org x 1 kl x 2 hr]
1,290,000 430,000
3.0 OH - Uang harian [1 ORG x 1 KL x 3 hr]
C Menerbitkan Bulettin Iodikes 18,100,000
RM (KPPN.115-Magelang )
521213 Belanja Honor Output Kegiatan 10,900,000
10,900,000
> Mengelola Bulettin Iodikes
10,900,000 0
>> Honor Operasional Satuan Kerja
800,000 400,000
2.0 OTER - Pemimpin Redaksi 1 ORG x 2 ED [1 ORG x 2 ED]
1,200,000 300,000
4.0 OTER - Redaktur 2 ORG x 2 ED [2 ORG x 2 ED]
4,500,000 250,000
18.0 OTER - PenyuntingEditor [9 ORG x 2 ED]
900,000 150,000
6.0 OTER - Sekretariat 3 ORG x 2 ED [3 ORG x 2 ED]
620,000 155,000
4.0 OTER - Reporter [2 ORG x 2 ED]
2,880,000 90,000
32.0 HAL - Pembuat Artikel [16 HAL x 2 ED]
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 7,200,000
7,200,000
> Mengelola buletin Iodikes
7,200,000 100,000
72.0 EKS - Pencetakan buletin Iodikes [2 EDS x 36 EKS]
E Melaksanakan Workshop Penulisan buku ilmiah Internasional 5,100,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 1,200,000
1,200,000 25,000
48.0 OK - Konsumsi [48 ORG x 1 KL]
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 2,000,000
2,000,000 1,000,000
2.0 OJ - Narasumber Ahli 1 ORG x 1 KL x 2 JAM [1 ORG x 1 KL
x 2 JAM]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 1,900,000
1,900,000
> Narasumber (JakartaBogor)
1,350,000 1,350,000
1.0 OK - Transport [1 ORG x 1 KL x 1 P]
180,000 180,000
1.0 OH - Penginapan [1 ORG x 1 KL x 1 HR]
370,000 370,000
1.0 OH - Uang Harian 1 ORG x 1 KL x 1 HR [1 ORG x 1 KL x 1
HR]
Hasil penelitian dan Pengembangan di bidang Biomedis dan Teknologi Dasar Kesehatan
1.0 Hasil Penelitian
2069.053 156,559,000
Lokasi : KOTA MAGELANG
Hasil Penelitian dan Pengembangan di Bidang Teknologi Dasar Kesehatan
2069.053.002 156,559,000
Pelaksanaan Penelitian dan Pengembangan Bidang
Teknologi Dasar Kesehatan U
051 156,559,000
A Pengembangan Beras Analog dengan Indeks Glikemik
Rendah Dan Implikasinya Untuk Penderita Hiperglikemia 156,559,000
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
521211 Belanja Bahan 63,523,000
450,000
> Persiapan Penelitian
450,000 0
>> Pengadaan kuesioner, pedoman observasi, wawancara
450,000 250
1800.0 LBR - Penggadaan [90 BH x 20 LBR]
60,980,000
> Pengembangan dan Uji coba produk
1,050,000 0
>> Konsumsi kegiatan uji daya terima
1,050,000 15,000
70.0 ORG - Kudapan [35 ORG x 2 KL]
1,050,000 0
>> Konsumsi uji hedonik pada responden
1,050,000 15,000
70.0 OK - Kudapan uji hedonik [35 ORG x 2 KL]
750,000 0
>> Konsultasi dengan pakar
750,000 15,000
50.0 OK - Konsumsi [25 org x 2 kl]
17,800,000 0
>> Bahan Intervensi
5,900,000 25,000
236.0 PACK - Tepung Jagung
5,900,000 25,000
236.0 PACK - Tepung Kedelai
6,000,000 40,000
150.0 KG - Tepung Garut
36,580,000 0
>> Bahan Laboratorium
8,580,000 2,860,000
3.0 KIT - Bahan pemeriksaan kadar gula darah
6,000,000 15,000
400.0 BH - Bahan Pengemas
22,000,000 11,000,000
2.0 KIT - Bahan analisis kadar insulin plasma
3,750,000 0
>> Bahan kontak responden
750,000 25,000
30.0 ok - Bahan kontak uji hedonik [30 org x 1 kl]
3,000,000 50,000
60.0 ok - Bahan kontak uji daya terima [30 org x 2 kl]
500,000
> Penyusunan Laporan
500,000 0
>> Penggandaan Laporan
500,000 500,000
1.0 PKT - Penggandaan dan penjilidan Laporan
1,593,000
> Alat Tulis Kantor dan bahan komputer
212,000 53,000
4.0 RIM - Kertas HVS A4 70 gr
216,000 54,000
4.0 RIM - Kertas HVS A4 80 gr
80,000 4,000
20.0 BH - None Book uk. 8x13 cm
90,000 4,500
20.0 BH - Map Pelastik
60,000 3,000
20.0 BH - Pulpen
140,000 14,000
10.0 BH - Pocket file plastik uk. A4
87,000 14,500
6.0 BH - Stapler HD 10
12,000 2,000
6.0 BH - Isi stapler No 10
26,000 13,000
2.0 BH - Stapler remover
55,000 55,000
1.0 BH - Flashdisk 16 GB
60,000 6,000
10.0 BH - Materai 6000
555,000 555,000
1.0 PKT - Bahan Komputer
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 6,470,000
6,470,000
> Belanja Bahan pengambilan spesimen
890,000 445,000
2.0 kit - spuit 3ml
(1) (2) (3) (4) (5) (6) 780,000
390,000 2.0 kit
- yellow tips
1,684,000 1,684,000
1.0 kit - tube serum safe lock
100,000 10,000
10.0 KTK - tisu
360,000 180,000
2.0 kit - vaccum tube
106,000 106,000
1.0 kit - hypafix
1,100,000 220,000
5.0 kit - masker disposible
1,100,000 220,000
5.0 kit - handscoen
350,000 175,000
2.0 Kit - Alkohol 70
RM (KPPN.115-Magelang )
521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-
19 15,496,000
15,496,000
> APD petugas pengumpul data
1,816,000 454,000
4.0 PKT - Masker
880,000 220,000
4.0 BOX - Handscoen
8,000,000 400,000
20.0 pkt - Baju APD
3,500,000 175,000
20.0 bh - Kaca mata google
1,300,000 65,000
20.0 BH - Faceshield
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 4,000,000
4,000,000
> Konsultasi dengan Narasumber
4,000,000 1,000,000
4.0 OJ - Narasumber/ Konsultan Pakar [1 org x 2 kl x 2 jam]
RM (KPPN.115-Magelang )
522191 Belanja Jasa Lainnya 25,720,000
600,000 150,000
4.0 spl - Jasa analisis kalori
2,800,000 700,000
4.0 SPL - Jasa analisis serat pangan
600,000 150,000
4.0 SPL - Jasa analisis total fenol
2,800,000 700,000
4.0 SPL - Jasa analisis SEM
400,000 100,000
4.0 SPL - Jasa analisis Amilosa
1,000,000 250,000
4.0 SPL - Jasa anlisis antioksidan
100,000 25,000
4.0 SPL - Jasa analisis derajat putih
7,500,000 7,500,000
1.0 PKT - Jasa pemeriksaan Indeks glikemik
1,520,000 380,000
4.0 SPL - Jasa analisis Proksimat
1,600,000 400,000
4.0 spl - Jasa analisa cemaran logam
2,000,000 500,000
4.0 SPL - Jasa analisa cemaran biologi
2,000,000 500,000
4.0 SPL - Jasa analisa residu pestisida
800,000 200,000
4.0 SPL - Jasa analisa natrium
800,000 200,000
4.0 SPL - Jasa analisa gula total
1,200,000 300,000
4.0 SPL - Jasa analisa daya simpan produk
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 41,350,000
9,240,000
> Persiapan penelitian pembuatan produk
4,200,000 350,000
12.0 OK - Transport [3 ORG x 4 KL x 1 PP]
5,040,000 420,000
12.0 OH - Uang Harian [3 ORG x 4 KL x 1 HR]
890,000
> Perijinan
(1) (2) (3) (4) (5) (6) 150,000
75,000 2.0 ok
- Transport [1 org x 2 kl x 1 pp]
740,000 370,000
2.0 oh - Uang Harian [1 org x 2 kl x 1 hr]
14,140,000
> Analisis dan Uji Coba Produk
4,620,000 0
>> Perjalanan Analisa Lab (Jateng/DIY)
2,100,000 350,000
6.0 OK - Transport [3 ORG x 2 KL x 1 PP]
2,520,000 420,000
6.0 OH - Uang Harian [3 ORG x 2 KL x 1 HR]
9,520,000 0
>> Perjalanan analisa lab (luar area Jateng/DIY)
6,000,000 3,000,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
1,400,000 700,000
2.0 OH - Penginapan [2 org x 1 kl x 1 hr]
2,120,000 530,000
4.0 OH - Uang Harian [2 ORG x 1 KL x 2 HR]
17,080,000
> Penyusunan Laporan dengan pakar/konsultan
12,320,000 0
>> Konsultasi Konsultan Ahli ke Yogyakarta
5,600,000 350,000
16.0 OK - Transport Magelang-Jogja (pp) [4 org x 4 kl x 1 PP]
6,720,000 420,000
16.0 OH - Uang harian [4 org x 4 kl x 1 hr]
4,760,000 0
>> Konsultasi Teknis ke Jakarta
3,000,000 3,000,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
700,000 700,000
1.0 OH - Penginapan [1 org x 1 kl x 1 hr]
1,060,000 530,000
2.0 OH - Uang Harian [1 ORG x 1 KL x 2 HR]
Rekomendasi kebijakan hasil penelitian dan pengembangan di Bidang Biomedis, Life Science, dan Teknologi Dasar Kesehatan
1.0 Naskah Rekomendasi
2069.054 12,000,000
Lokasi : KOTA MAGELANG tanpa sub output
2069.054.001 12,000,000
Penyusunan Formulasi Rekomendasi Kebijakan U
053 12,000,000
A Melaksanakan workshop Penyusunan Rekomendasi
Kebijakan 4,000,000
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 4,000,000
4,000,000
> Melaksanakan Workshop
4,000,000 1,000,000
4.0 OJ - Honorarium Narasumber Pembahas (pejabat eselon II) [2
ORG x 1 KL x 2 JAM]
B Advokasi Rekomendasi Kebijakan 8,000,000
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 8,000,000
8,000,000
> Melaksanakan Workshop
8,000,000 1,000,000
8.0 OJ - Honorarium Narasumber Pembahas (pejabat eselon II) [2
ORG x 2 KL x 2 JAM]
Layanan Sarana dan Prasarana Internal 1.0 Layanan
2069.951 7,237,166,000
Lokasi : KOTA MAGELANG Tanpa Sub Output
2069.951.001 7,237,166,000
Pengadaan perangkat pengolah data dan komunikasi U
052 95,153,000
A tanpa sub komponen 95,153,000
RM (KPPN.115-Magelang )
532111 Belanja Modal Peralatan dan Mesin 95,153,000
95,153,000
> Pengadaan Perangkat Pengolah data dan Komunikasi
28,416,000 9,472,000
3.0 UNIT - PC. Unit
36,000,000 12,000,000
3.0 UNIT - Note book laptop
(1) (2) (3) (4) (5) (6) 4,800,000
4,800,000 1.0 UNIT
- Printer (copy scen)
2,005,000 2,005,000
1.0 UNIT - Printer laser jet
12,282,000 12,282,000
1.0 UNIT - Scanner ( Automatic document feeder)
11,650,000 11,650,000
1.0 UNIT - Campcorder
Pengadaan peralatan fasilitas perkantoran U
053 7,067,554,000
A Peralatan Fasilitas Perkantoran 30,452,000
RM (KPPN.115-Magelang )
532111 Belanja Modal Peralatan dan Mesin 30,452,000
30,452,000
> Perangkat Penunjang Operasional
30,452,000 7,613,000
4.0 UNIT - AC. Split
B Peralatan Fasilitas Laboratorium 6,931,602,000
RM (KPPN.115-Magelang )
532111 Belanja Modal Peralatan dan Mesin 6,931,602,000
175,374,000
> Pengadaan Peralatan Fasilitas Laboratorium
9,600,000 1,200,000
8.0 UNIT - Thermohygro ruang
14,026,000 14,026,000
1.0 UNIT - Urin analyzer
144,468,000 144,468,000
1.0 UNIT - Complate water test kit
7,280,000 7,280,000
1.0 UNIT - Food procesor
6,756,228,000
> Pengadaan Peralatan Laboratorium BSL 2
962,595,000 962,595,000
1.0 UNIT - Real-Time PCR
18,150,000 3,630,000
5.0 BH - Adjustable pippet Research Plus pipettes 2-1-0.2 l
18,150,000 3,630,000
5.0 BH - Adjustable pippet Research Plus pipettes 10-5-1 l
11,200,000 11,200,000
1.0 Buah - Multi Channel pippete
1,435,500,000 1,435,500,000
1.0 BH - Automatic DNA /RNA Ekstractor
3,300,000,000 3,300,000,000
1.0 BH - Sanger Sequencing
4,800,000 800,000
6.0 OP - Honor Panitia Pengadaan [3 org x 2 pkt]
230,000,000 115,000,000
2.0 bh - Thermo Scientific Biosafety Cabinet 1300 Class 2A
1384G
315,560,000 157,780,000
2.0 BH - Thermo Scientific Revco ExF Series EXF40086V-ULTS
Ultra Low Temperature Freezer -86°C
7,520,000 3,760,000
2.0 BH - Thermo Scientific Finnpipettee F2 Adjustable 4642080
200-100-20 mL
11,280,000 3,760,000
3.0 BH - Thermo Scientific Finnpipette F2 Adjustable 4642040
volume 10 - 5- 1 µl
11,850,000 3,950,000
3.0 BH - Thermo Scientific Finnpipette F2 Adjustable 4642110
Volume 10.000-5.000-1.000 µL
11,850,000 3,950,000
3.0 BH - Thermo Scientific Finnpipette F2 Adjustable 4642100
Volume 5.000 - 2.500 - 500 µL
19,900,000 9,950,000
2.0 BH - Thermo Scientific Finnpipette F2 Adjustable 4662020
Volume 100 - 50 - 10 µL
6,450,000 2,150,000
3.0 BH - Thermo Scientific Finnpipette F3 Adjustable 4640060
volume 1000 - 500 - 100 µl
11,280,000 3,760,000
3.0 BH - Thermo Scientific Finnpipette F2 Adjustable 4642010
volume 2 - 1 - 0,2 µl
5,550,000 1,850,000
3.0 BH - THERMO SCIENTIFIC Finnpipette F3 Fixed 4650040 50
µl
3,700,000 1,850,000
2.0 BH - THERMO SCIENTIFIC Finnpipette F3 Fixed 4650080
1000 µl
138,176,000 69,088,000
2.0 BH - Hettich Small Centrifuge EBA 280
48,470,000 48,470,000
1.0 BH - INCUBATOR STREAM SERIES-Equitron
73,567,000 73,567,000
1.0 BH - GLOTECH AUTOCLAVE CLASS B GTAC23B 23LITER
35,000,000 35,000,000
1.0 BH - CAPP CRWB-30 Laboratory Waterbath
(1) (2) (3) (4) (5) (6) 6,250,000
3,125,000 2.0 BH
- Capp Ecopipette Laboratory Pipette Fixed Volume 25 UL
6,250,000 3,125,000
2.0 BH - Capp Ecopipette Laboratory Pipette Fixed Volume 10 UL
6,250,000 3,125,000
2.0 BH - Capp Ecopipette Laboratory Pipette Fixed Volume 50 UL
28,840,000 14,420,000
2.0 BN - 3D SHAKER 42000000-AKN-000690332
28,090,000 14,045,000
2.0 BH - PLACE PLATE SHAKER AND ACCESSORIES
42000000-AKN-000682102
C Pengadaan Meubelair Fasilitas Perkantoran 105,500,000
RM (KPPN.115-Magelang )
532111 Belanja Modal Peralatan dan Mesin 105,500,000
105,500,000
> Pengadaan Peralatan Fasilitas Perkantoran dan Meubelair
9,500,000 1,900,000
5.0 BH - Filling cabinet
25,000,000 2,500,000
10.0 BH - Rak besi
25,000,000 2,500,000
10.0 BH - Meja kerja kayu
10,000,000 10,000,000
1.0 BH - Mesin Antrian Digital
10,000,000 5,000,000
2.0 BH - Kursi tunggu besi
26,000,000 1,300,000
20.0 BH - Kursi kerja pegawai
Pembangunan/renovasi gedung dan bangunan U
054 74,459,000
A Tanpa Sub Komponen 74,459,000
RM (KPPN.115-Magelang )
533121 Belanja Penambahan Nilai Gedung dan Bangunan 74,459,000
74,459,000
> Penambah Nilai Gedung
24,695,000 0
>> Rehap atap gedung utama
24,695,000 24,695,000
1.0 PKT - Biaya Perencanaan
49,764,000 0
>> Rehab Lab Biokimia
49,764,000 49,764,000
1.0 PKT - Biaya Perencanaan
Layanan Dukungan Manajemen Satker 1.0 Layanan
2069.970 1,169,769,000
Lokasi : KOTA MAGELANG Tanpa Suboutput
2069.970.001 1,169,769,000
Penyusunan rencana program dan Penyusunan rencana
anggaran U
051 234,833,000
A Penyusunan Perencanan dan Anggaran 234,833,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 1,155,000
1,155,000
> Melaksanakan Pertemuan Perencanaan
855,000 15,000
57.0 OK - Kudapan [57 ORG x 1 KL x 1 HR]
1,155,000
> Melaksanakan Rapat Kerja Tahunan
300,000 300,000
1.0 BH - Spanduk
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 4,000,000
4,000,000
> Melaksanakan Rapat Kerja
4,000,000 1,000,000
4.0 OJ - Honorarium NarasumberPembahas (Pejabat Eselon II) 4
ORG x 1 KL x 1 JAM [4 ORG x 1 KL x 1 JAM]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 9,240,000
4,620,000
> Melaksanaan Rekonsiliasi dan Revisi DIPA ke Kanwil DJPB Jawa Tengah
(1) (2) (3) (4) (5) (6) 2,400,000
400,000 6.0 OK
- Transport [2 ORG x 3 KL x 1 PP]
2,220,000 370,000
6.0 OH - Uang Harian [2 ORG x 3 KL x 1 HR]
4,620,000
> Survei lokasi pelaksanaan raker
2,100,000 350,000
6.0 ok - Transport [6 org x 1 kl x 1 pp]
2,520,000 420,000
6.0 oh - Uang harian [6 org x 1 kal x 1 hr]
RM (KPPN.115-Magelang )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 220,438,000
3,900,000
> Undangan Rakerkesnas
3,000,000 3,000,000
1.0 OK - Transport 1 ORG x 1 KL x 1 PP [1 ORG x 1 KL x 1 PP]
900,000 180,000
5.0 OH - Uang saku paket fullboard [1 ORG x 1 KL x 5 HR]
128,380,000
> Melaksanakan Rapat Kerja Tahunan
119,880,000 740,000
162.0 OH - Paket Fullboard Peserta Internal [81 ORG x 1 KL x 2 HR]
7,200,000 900,000
8.0 OH - Paket Fullboard Peserta Eksternal [4 ORG x 1 KL x 2 HR]
740,000 740,000
1.0 oh - Paket Fullboard Eksternal Dinkes Kab Magelang [1 org x
1 kl x 1 hr]
560,000 280,000
2.0 oh - Paket Fullday Peserta Eksternal [2 org x 1 KL x 1 hr]
37,020,000
> Uang Harian Fullboard/Fullday Rapat Kerja Tahunan
34,020,000 140,000
243.0 OH - Uang Harian Fullboard Luar Kota Internal [81 ORG x 1
KL x 3 HR]
2,520,000 140,000
18.0 OH - Uang Harian Fullboard Di Luar Kota DIY Eksternal [6
ORG x 1 KL x 3 HR]
280,000 140,000
2.0 oh - Uang harian fullboard Dinkes Kab Magelang [1 org x 1 kl
x 2 hr]
200,000 100,000
2.0 oh - Uang harian fullday UII dan UGM [2 org x 1 kl x 1 hr]
49,538,000
> Transport Peserta Rapat Kerja Tahunan
32,550,000 0
>> Transport Peserta Fullboard
28,350,000 350,000
81.0 OK - Transport Peserta Internal [81 ORG x 1 KL x 1 PP]
3,000,000 3,000,000
1.0 ok - Transport Peserta Eksternal Pusat [1 org x 1 kl x 1 hr]
1,200,000 600,000
2.0 OK - Transport Peserta Eksternal Semarang [2 ORG x 1 KL x 1
PP]
13,478,000 0
>> Transport diluar Jawa tengah
5,350,000 5,350,000
1.0 OK - Transport Peserta Eksternal Sultra 1 ORG x 1 KL x 1 PP
[1 ORG x 1 KL x 1 PP]
4,678,000 4,678,000
1.0 OK - Transport Peserta Eksternal Riau 1 ORG x 1 KL x 1 PP
[1 ORG x 1 KL x 1 PP]
3,100,000 3,100,000
1.0 OK - Transport Peserta Eksternal Jawa Timur 1 ORG x 1 KL x
1 PP [1 ORG x 1 KL x 1 PP]
350,000 350,000
1.0 ok - Transport Peserta Dinkes Kab Magelang [1 org x 1 kl x 1
hr]
300,000 0
>> Transport Peserta Fullday
300,000 150,000
2.0 ok - Transport Peserta UII dan UGM [2 org x 1 kl x 1 hr]
3,210,000 0
>> Peserta Sultra, Riau dan Jawa Timur
1,950,000 650,000
3.0 OH - Penginapan 3 ORG x 1 KL x 1 HR [3 ORG x 1 KL x 1
HR]
1,260,000 420,000
3.0 OH - Uang Harian 3 ORG x 1 KL x 1 HR [3 ORG x 1 KL x 1
HR]
1,600,000
> Persiapan panitia H1 Rapat Kerja
1,600,000 400,000
4.0 oh - Uang harian [4 org x 1 kl x 1 hr]
Pelaksanaan pemantauan dan evaluasi U
052 117,344,000
A Pelaksanaan Monitoring dan Evaluasi (Laptah, Laptri, SAKIP
dll) 2,890,000
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
521211 Belanja Bahan 2,890,000
2,380,000
> Penyusunan LKj Laptah Satker
1,190,000 170,000
7.0 PKT - Pencetakan Laptah
1,190,000 170,000
7.0 PKT - Pencetakan LKj
510,000
> Penyusunan RAK
510,000 51,000
10.0 PKT - Jilid dan penggandaan Draft RAK dan RKT
B Pengelolaan Dokumentasi 105,421,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 75,646,000
75,646,000
> Pencetakan Material Publikasi
1,066,000 533,000
2.0 BH - Pencetakan Foto Book
1,500,000 100,000
15.0 BH - Pencetakan Materi Publikasi Penelitian (Abstrak, Policy
Brief dll)
4,250,000 170,000
25.0 BH - Pencetakan Banner
6,000,000 30,000
200.0 BH - Pencetakan Kalender
4,430,000 4,430,000
1.0 pkt - Media Promosi Kesehatan
40,000,000 800,000
50.0 bh - Bahan Pomosi Kesehatan
1,750,000 35,000
50.0 bh - Info Grafis Promosi Kesehatan
14,850,000 165,000
90.0 psg - Kaos dan Training (Promosi Kesehatan)
1,800,000 10,000
180.0 bh - Masker (Promosi kesehatan)
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 19,775,000
19,775,000
> Pencetakan Material Publikasi
3,500,000 1,750
2000.0 BH - Pencetakan Leaflet dan Sticker
7,575,000 25,000
303.0 BH - Pembelian Souvenir (Kunjungan dan Pameran dll.)
900,000 150,000
6.0 BH - Pembelian Plakat
7,800,000 300,000
26.0 EKS - Pencetakan Buku Referensi
RM (KPPN.115-Magelang )
536111 Belanja Modal Lainnya 10,000,000
10,000,000
> BUku Koleksi Perpustakaan GAKI
10,000,000 10,000,000
1.0 PKT - Buku Perpustakaan
C Pengelolaan Jejaring (Kerjasama dll) 3,080,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 3,080,000
3,080,000
> Jejaring di Provinsi DI Yogyakarta
1,400,000 350,000
4.0 OK - Transport [2 ORG x 2 KL x 1 PP]
1,680,000 420,000
4.0 OH - Uang harian [2 ORG x 2 KL x 1 PP]
0
> Pengelolaan Informasi Hasil Litbangkes
D Pertemuan Lintas ProgramLintas Sektor 5,953,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 5,953,000
5,953,000
> Melaksanakan pertemuan Penyusunan LKJLaptah
2,963,000 2,963,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
(1) (2) (3) (4) (5) (6) 1,400,000
700,000 2.0 OH
- Penginapan [1 ORG x 1 KL x 2 HR]
1,590,000 530,000
3.0 OH - Uang Harian [1 ORG x 1 KL x 3 HR]
Pengelolaan keuangan dan perbendaharaan U
053 161,138,000
A Pelaksanaan Layanan Keuangan dan Perbendaharaan 14,580,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 14,580,000
14,580,000
> Manajemen Pengelolaan Keuangan
4,200,000
>> Perjalanan Pengelolaan Keuangan Ke KPPN Kota 0 Magelang
2,100,000 150,000
14.0 OK - Transpor [2 ORG x 7 KL x 1 PP]
2,100,000 150,000
14.0 OH - Uang Harian [2 ORG x 7 KL x 1 hr]
10,380,000 0
>> Pertemuan Pra Reviu Laporan Keuangan
5,200,000 2,600,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
2,000,000 500,000
4.0 OH - Penginapan [2 ORG x 1 KL x 2 HR]
3,180,000 530,000
6.0 OH - Uang Harian [2 ORG x 1 KL x 3 HR]
B Pelaksanaan Layanan BMN 12,320,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 12,020,000
10,480,000
> Kalibrasi Peralatan Lab (BMN)
4,620,000 0
>> Perjalanan Kalibrasi Ke Yogyakarta
2,100,000 350,000
6.0 OK - Transport [1 ORG x 6 KL x 1 PP]
2,520,000 420,000
6.0 OH - Uang harian [1 ORG x 6 KL x 1 HR]
4,320,000
>> Perjalanan Petugas Kalibrasi dari Jogja ke Balitbangkes 0 Magelang
2,100,000 350,000
6.0 OK - Transport [1 ORG x 6 KL x 1 PP]
2,220,000 370,000
6.0 OH - Uang harian [1 ORG x 6 KL x 1 HR]
1,540,000 0
>> Perjalanan Kalibrasi Ke Semarang
800,000 400,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
740,000 370,000
2.0 OH - Uang harian [1 ORG x 2 KL x 1 HR]
1,540,000
> konsultasi pengelolaan BMN ke Semarang
800,000 400,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
740,000 370,000
2.0 OH - Uang Harian [2 ORG x 1 KL x 1 HR]
RM (KPPN.115-Magelang )
524113 Belanja Perjalanan Dinas Dalam Kota 300,000
300,000
> Perjalanan Kalibrasi Timbangan Badan Dan Digital Ke Magelang
300,000 150,000
2.0 ok - Transport [2 org x 1 kl x 1 hr]
C Pengelolaan PNBP 122,577,000
PNP (KPPN.115-Magelang )
521219 Belanja Barang Non Operasional Lainnya 12,000,000
12,000,000
> Optimalisasi PNBP
12,000,000 500,000
24.0 org - Biaya pendaftaran pelatihan kompetensi terkait ISO
17025:2017 [24 org x 1 pkt]
PNP (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 102,151,000
70,125,000
> Optimalisasi PNBP
(1) (2) (3) (4) (5) (6) 70,125,000
0
>> Bahanbahan Reagen Penelitian
8,700,000 4,350,000
2.0 KIT - Reagen TSH Vidas
61,425,000 12,285,000
5.0 KIT - Reagen FT4
32,026,000
> Pengambilan Sample
32,026,000 0
>> Perlengkapan Pengambilan Sample
780,000 390,000
2.0 PKT - Yellow Tips
1,650,000 1,650,000
1.0 PKT - Tube Serum safe lock
280,000 10,000
28.0 PKT - Tisu
540,000 180,000
3.0 PKT - Vaccum Tube
106,000 106,000
1.0 kit - Hypafix
1,320,000 220,000
6.0 kit - Masker Disposible
880,000 220,000
4.0 kit - Handscoen
6,095,000 265,000
23.0 kit - Cuvet disposible
331,000 331,000
1.0 kit - Torniquet disposible
18,000,000 18,000,000
1.0 KIT - TSH Neonatus
1,350,000 1,350,000
1.0 PKT - Kertas saring bloodspot
390,000 390,000
1.0 TUBE - Reguler Control Test Urine
304,000 304,000
1.0 BOX - Lancet Safe T pro Uno
PNP (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 8,426,000
8,426,000
> Optimalisasi PNBP
6,894,000 0
>> Peningkatan jaminan mutu Laboratorium
3,114,000 346,000
9.0 OK - Transport [9 ORG x 1 KL x 1 PP]
3,780,000 420,000
9.0 OH - Uang Harian [9 ORG x 1 KL x 1 HR]
1,532,000 0
>> Peningkatan Pengetahuan Wisata Ilmiah
692,000 346,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
840,000 420,000
2.0 OH - Uang Harian [2 ORG x 1 KL x 1 HR]
D Pertemuan Lintas ProgramLintas Sektor 11,661,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 7,386,000
7,386,000
> Koordinasi Kebijakan Pengelolaan Keuangan
4,826,000 2,413,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
440,000 220,000
2.0 OH - Penginapan [1 ORG x 2 KL x 1 HR]
2,120,000 530,000
4.0 OH - Uang Harian [1 ORG x 2 KL x 2 HR]
RM (KPPN.115-Magelang )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 4,275,000
4,275,000
> Pertemuan Pengelolaan Barang dan Jasa
2,335,000 2,335,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
1,400,000 700,000
2.0 OH - Penginapan [1 ORG x 1 KL x 2 HR]
540,000 180,000
3.0 OH - Uang Harian [1 ORG x 1 KL x 3 HR]
Pengelolaan kepegawaian U
054 40,280,000
A Pelaksanaan Layanan Kepegawaian 6,210,000
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
521211 Belanja Bahan 4,560,000
3,360,000
> Pertemuan Kelembagaan
3,360,000 15,000
224.0 OK - Kudapan [112 ORG x 2 KL x 1 HR]
1,200,000
> Sumpah dan janji PNS
1,200,000 15,000
80.0 OK - Kudapan [40 ORG x 2 KL x 1 HR]
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 1,200,000
1,200,000
> Sumpah dan Janji PNS
1,200,000 0
>> Sumpah dan Janji PNS
1,200,000 400,000
3.0 OH - Honor Rohaniawan [1 ORG x 3 KL x 1 PP]
RM (KPPN.115-Magelang )
524113 Belanja Perjalanan Dinas Dalam Kota 450,000
450,000
> Sumpah dan Janji PNS
450,000 150,000
3.0 OK - Transport Lokal Rohaniawan [1 ORG x 3 KL x 1 PP]
B Peningkatan Kapasitas SDM 10,000,000
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 2,000,000
2,000,000
> Sosialisasi Satuan Kepatuhan Internal
2,000,000 1,000,000
2.0 oj - Narasumber [1 org x 1 kl x 2 jam]
RM (KPPN.115-Magelang )
522191 Belanja Jasa Lainnya 8,000,000
8,000,000
> Biaya Pendaftaran Pelatihan
3,600,000 600,000
6.0 OK - Pendaftaran Peningkatan Kompetensi Auditor Internal [6
0rg x 1 kl x 1 hr]
4,400,000 2,200,000
2.0 OK - Pendaftaran Diklat Cara Uji Klinik Yang Baik [2 org x 1 kl
x 1 hr]
C Pelaksanaan Layanan Penguatan Kapasitas SDM
Laboratorium dan Manajemen Risiko 4,960,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 3,420,000
3,420,000
> Monitoring dan Evaluasi WBK
3,420,000 15,000
228.0 OK - Kudapan [76 ORG x 3 KL]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 1,540,000
1,540,000
> Melaksanakan ReAkreditasi Laboratorium
1,540,000 0
>> Perjalanan Uji Banding Lab ke Yogyakarta
700,000 350,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
840,000 420,000
2.0 OH - Uang Harian [1 ORG x 2 KL x 1 HR]
D Pertemuan Lintas Sektor Lintas Program 19,110,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 19,110,000
10,980,000
> Pertemuan Kepegawaian
5,000,000 2,500,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
2,800,000 700,000
4.0 OH - Penginapan [1 ORG x 2 KL x 2 HR]
(1) (2) (3) (4) (5) (6) 3,180,000
530,000 6.0 OH
- Uang harian [1 ORG x 2 KL x 3 HR]
8,130,000
> Pertemuan Kepegawaian di Jawa Tengah
1,200,000 400,000
3.0 OK - Transport [1 ORG x 3 KL x 1 PP]
3,600,000 600,000
6.0 OH - Penginapan [1 ORG x 3 KL x 2 HR]
3,330,000 370,000
9.0 OH - Uang harian [1 ORG x 3 KL x 3 HR]
Pelayanan umum, Pelayanan rumah tangga dan
perlengkapan U
055 9,175,000
A Pelaksanaan Layanan Umum (kearsipan dll) 4,480,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 4,480,000
4,480,000
> Koordinasi Kearsipan Ke Jakarta
2,230,000 2,230,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
1,140,000 570,000
2.0 OH - Penginapan [1 ORG x 1 KL x 2 HR]
1,110,000 370,000
3.0 OH - Uang Harian [1 ORG x 1 KL x 3 HR]
B Pertemuan Lintas ProgramLintas Sektor 4,695,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 4,695,000
4,695,000
> Pertemuan Arsiparis
2,685,000 2,685,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
1,140,000 570,000
2.0 OH - Penginapan [1 ORG x 1 KL x 2 HR]
870,000 290,000
3.0 OH - Uang harian [1 ORG x 1 KL x 3 HR]
Pelaksanaan Layanan Manajemen Bidang Ilmiah dan Etik U
056 65,865,000
A Melaksanakan Manajemen Bidang Ilmiah dan Etik 65,865,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 1,315,000
1,315,000
> Menegakkan Diagnosa penderita PTM
1,300,000 200
6500.0 lbr - Penggandaan Kuesioner berbasis klinik [130 org x 50 lbr]
15,000 200
75.0 LBR - Penggandaan Lembar kuesioner klinik [75 org x 1 lbr]
RM (KPPN.115-Magelang )
521219 Belanja Barang Non Operasional Lainnya 40,550,000
40,550,000
> Mengikuti Seminar
5,850,000 292,500
20.0 OK - Pendaftaran Seminar/workshop [20 ORG x 1 KL]
900,000 100,000
9.0 OK - Pendaftaran Seminar Nasional [9 ORG x 1 KL]
33,800,000 3,380,000
10.0 OK - Pendaftaran Seminar Internasional [10 ORG x 1 KL]
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 6,400,000
6,400,000
> Melaksanakan Pertemuan Ilmiah Berkala
6,400,000 800,000
8.0 OJ - Narasumber pakar [2 org x 2 kl x 2 jam]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 17,600,000
770,000
> Pertemuan Ilmiah Berkala
770,000 0
>> Perjalanan Narasumber dari Jawa Tengah/ Jogjakarta
400,000 400,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
370,000 370,000
1.0 OH - Uang Harian [1 ORG x 1 KL x 1 HR]
(1) (2) (3) (4) (5) (6) 10,530,000
> Mengikuti Seminar (JFT dan JFU)
6,680,000 0
>> Seminar Nasional
1,920,000 480,000
4.0 OK - Transport [4 ORG x 1 KL x 1 PP]
1,800,000 450,000
4.0 OH - Penginapan [4 ORG x 1 KL x 1 HR]
2,960,000 370,000
8.0 OH - Uang Harian [4 ORG x 1 KL x 2 HR]
3,850,000 0
>> SeminarWorkshop
2,000,000 400,000
5.0 OK - Transport [5 ORG x 1 KL x 1 PP]
1,850,000 370,000
5.0 OH - Uang Harian [5 ORG x 1 KL x 1 HR]
2,830,000
> Pertemuan Lintas ProgramSektor ke Jakarta
1,270,000 1,270,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
500,000 500,000
1.0 OK - Penginapan [1 ORG x 1 KL x 1 PP]
1,060,000 530,000
2.0 OH - Uang Harian [1 ORG x 1 KL x 2 HR]
770,000
> Perjalanan Lintas Sektor ke jawa Tengah / DIY
400,000 400,000
1.0 ok - Transport [1 org x 1 kl x 1 hr]
370,000 370,000
1.0 oh - Uang Harian [1 org x 1 kl x 1 hr]
2,700,000
> Perjalanan Pemeriksaan sweb dalam rangka persiapan penelitian
2,700,000 300,000
9.0 UH - Uang Harian [9 org x 1 kl x 1 hr]
Pelaksanaan Layanan Manajemen Laboratorium U
057 541,134,000
A tanpa sub komponen 386,702,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 2,141,000
2,141,000
> Pelaksanaan Reakreditasi Laboratorium
720,000 15,000
48.0 OK - Kudapan [24 ORG x 2 KL x 1 HR]
1,421,000 1,421,000
1.0 PKT - Penggandaan Dokumen Akreditasi
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 270,922,000
24,638,000
> Belanja Habis Pakai
24,638,000 0
>> Laboratorium Biokimia
1,950,000 390,000
5.0 PACK - Yellow Tips
500,000 500,000
1.0 PACK - Blue Tips
2,970,000 165,000
18.0 BOX - Handscoen
100,000 25,000
4.0 PACK - Plastik 2 kg
3,300,000 1,650,000
2.0 PACK - Tube Serum safe lock
360,000 10,000
36.0 ROL - Tissue
3,740,000 220,000
17.0 BOX - Masker Disposible
1,080,000 180,000
6.0 BOX - Vaccum tube
4,240,000 265,000
16.0 BOX - Cuvette Disposible
1,108,000 1,108,000
1.0 pcs - Vien Viewer
615,000 123,000
5.0 ltr - Alkohol 90
675,000 135,000
5.0 BOX - Toumiquet Disposible
4,000,000 200,000
20.0 LTR - Hand Sanitizer
214,224,000
> Bahan Reagen Laboratorium Biokimia
27,000,000 5,400,000
5.0 KIT - Reagen TSHS
(1) (2) (3) (4) (5) (6) 17,160,000
4,290,000 4.0 KIT
- Reagen TSHS Vidas
61,425,000 12,285,000
5.0 KIT - Reagen FT4
37,400,000 9,350,000
4.0 KIT - Reagen FT4 Vidas
5,225,000 5,225,000
1.0 PKT - Reagen T3
5,225,000 5,225,000
1.0 KIT - Reagen T4
12,285,000 12,285,000
1.0 KIT - Reagen FT3
2,860,000 2,860,000
1.0 KIT - Reagen Gula Darah
3,850,000 3,850,000
1.0 KIT - Reagen Cholesterol Total
5,280,000 5,280,000
1.0 KIT - Reagen Trigliserit
3,500,000 3,500,000
1.0 KIT - Reagen Hematologi Include Control
4,000,000 4,000,000
1.0 KIT - Reagen Asam Urat
5,530,000 5,530,000
1.0 KIT - Reagen Heksan dan Tablet Kjedhal
3,850,000 3,850,000
1.0 KIT - Reagen SGOT
3,850,000 3,850,000
1.0 KIT - Reagen SGPT
2,812,000 2,812,000
1.0 KIT - Reagen Escal Kimia Analyzer
2,812,000 2,812,000
1.0 KIT - Reagen Notrol Kimia Analyzer
7,260,000 7,260,000
1.0 kit - Reagen Control ELISA
810,000 135,000
6.0 Ltr - Alkohol
1,100,000 220,000
5.0 Box - Masker Disposible
990,000 165,000
6.0 Box - Handscoen
29,500,000
> Bahan Obatobatan klinik berbasis penelitian
5,000,000 100,000
50.0 box - Thyrozol 5 mg
9,000,000 180,000
50.0 PCS - Thyrozol 10 mg [50 box x 1 KL]
15,500,000 155,000
100.0 BOX - Euthyrax 100 mg
2,560,000
> Bahan Intervensi Gizi Lab Teknologi Pangan
336,000 48,000
7.0 KG - Brokoli Organik
144,000 18,000
8.0 KG - Wortel Organik
120,000 15,000
8.0 KG - Labu Kuning
75,000 15,000
5.0 KG - Kacang Merah
225,000 25,000
9.0 KG - Ikan lele
80,000 20,000
4.0 KG - Tepung Panir
520,000 130,000
4.0 KG - Susu
140,000 35,000
4.0 SISIR - Pisang
50,000 25,000
2.0 PCS - Keju
105,000 21,000
5.0 KG - Minyak Goreng
5,000 5,000
1.0 PCS - Garam
225,000 25,000
9.0 KG - Telur
20,000 10,000
2.0 KG - Bumbu
200,000 50,000
4.0 KG - Mentega Margarin
40,000 20,000
2.0 KG - CMC
140,000 70,000
2.0 KG - Gum Arab
135,000 15,000
9.0 KG - Gula Pasir
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
522191 Belanja Jasa Lainnya 43,989,000
28,890,000
> Melaksanakan Akreditasi 17025
5,000,000 5,000,000
1.0 PKT - Permohonan Reakreditasi
4,650,000 155,000
30.0 SPL - Uji Banding TSH Blood Spot
2,970,000 297,000
10.0 SPL - Uji Banding TSHS
3,700,000 370,000
10.0 SPL - Uji Banding FT4
4,670,000 467,000
10.0 SPL - Uji Banding FT3
2,750,000 275,000
10.0 SPL - Uji Banding T4
2,750,000 275,000
10.0 SPL - Uji Banding T3
500,000 50,000
10.0 SPL - Uji Banding UIE
500,000 50,000
10.0 SPL - Uji Banding Iodium dalam air
1,400,000 70,000
20.0 SPL - Uji Banding Iodium dalam garam KIO3
12,500,000
> Jasa Pembungan Limbah
12,500,000 12,500,000
1.0 PKT - Jasa Pembuangan Limbah Cair medis B3
2,599,000
> Jasa analisis produk intervensi gizi (lab Tekpang)
1,026,000 171,000
6.0 KL - Jasa Analisis Vitamin A
415,000 83,000
5.0 KL - Jasa Analisis Zinc
498,000 83,000
6.0 KL - Jasa Analisis FE
660,000 110,000
6.0 SPL - Jasa Analisis selenium
RM (KPPN.115-Magelang )
523121 Belanja Pemeliharaan Peralatan dan Mesin 69,650,000
69,650,000
> Alat Laboratorium Biokimia
2,400,000 1,200,000
2.0 UNIT - Kalibrasi Spektrofotometer
2,700,000 150,000
18.0 UNIT - Kalibrasi Micropipete
450,000 150,000
3.0 UNIT - Kalibrasi Multichannel
1,050,000 525,000
2.0 UNIT - Kalibrasi refrigerator
750,000 375,000
2.0 UNIT - Kalibrasi freeze
900,000 450,000
2.0 UNIT - Perawatan elisa reader
975,000 325,000
3.0 UNIT - Kalibrasi Neraca Analitik
275,000 275,000
1.0 UNIT - Kalibrasi Neraca ( Top Loading)
350,000 175,000
2.0 UNIT - Kalibrasi gelas buret
1,000,000 125,000
8.0 UNIT - Kalibrasi Labu Ukur
450,000 150,000
3.0 UNIT - Kalibrasi Pipet Ukur
450,000 150,000
3.0 UNIT - Kalibrasi Pipet Volume
510,000 170,000
3.0 UNIT - Kalibrasi Thermometer Digital
450,000 225,000
2.0 UNIT - Kalibrasi Thermometer gelas
2,125,000 425,000
5.0 UNIT - Kalibrasi Drybath
70,000 35,000
2.0 UNIT - Kalibrasi Timbangan badan
625,000 625,000
1.0 UNIT - Kalibrasi anak timbang
1,320,000 660,000
2.0 UNIT - Kalibrasi Hygrometer
52,800,000 52,800,000
1.0 Unit - Pemeliharaan Kimia Analyzer
B PENANGANAN COVID 19 154,432,000
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-
19 154,432,000
24,970,000 454,000
55.0 PKT - Masker
19,500,000 3,900,000
5.0 PKT - Masker N95
5,500,000 220,000
25.0 BOX - Handscoen
4,500,000 150,000
30.0 PSG - Sepatu boots APD
20,000,000 400,000
50.0 PKT - APD
7,000,000 175,000
40.0 BUAH - Kaca Mata Google
8,400,000 200,000
42.0 PACK - Hand Sanitizer
40,842,000 4,538,000
9.0 KIT - Reagen Rapid Test Covid-19
7,500,000 75,000
100.0 KIT - VTM set
6,000,000 200,000
30.0 KIT - Gown suite cover all
290,000 10,000
29.0 KIT - Tisu
1,900,000 190,000
10.0 kit - Gunting Sampling swab
1,900,000 190,000
10.0 LTR - Alkohol 70
4,380,000 146,000
30.0 KIT - Face shield 3M
1,000,000 50,000
20.0 LTR - Desinfektan
750,000 30,000
25.0 KIT - Kantong plastik medis
Layanan Perkantoran 1.0 Layanan
2069.994 10,473,385,000
Lokasi : KOTA MAGELANG Tanpa Sub Output
2069.994.001 10,473,385,000
Gaji dan Tunjangan
001 8,604,519,000
A Pembayaran Gaji dan Tunjangan 8,604,519,000
RM (KPPN.115-Magelang )
511111 Belanja Gaji Pokok PNS 3,049,288,000
2,613,000,000 2,613,000,000
1.0 THN - Belanja Gaji Pokok PNS
218,144,000 218,144,000
1.0 THN - Belanja Gaji Pokok PNS (Gaji Ke 13)
218,144,000 218,144,000
1.0 THN - Belanja Gaji Pokok PNS (Gaji Ke 14)
RM (KPPN.115-Magelang )
511119 Belanja Pembulatan Gaji PNS 53,000
46,000 46,000
1.0 THN - Belanja Pembulatan Gaji Pokok PNS
4,000 4,000
1.0 THN - Belanja Pembulatan Gaji Pokok PNS (Gaji Ke 13)
3,000 3,000
1.0 THN - Belanja Pembulatan Gaji Pokok PNS (Gaji Ke 14)
RM (KPPN.115-Magelang )
511121 Belanja Tunj. Suami/Istri PNS 229,200,000
197,000,000 197,000,000
1.0 THN - Belanja Tunjangan SuamiIstri PNS
16,000,000 16,000,000
1.0 THN - Belanja Tunjangan SuamiIstri PNS (Gaji Ke 13)
16,200,000 16,200,000
1.0 THN - Belanja Tunjangan SuamiIstri PNS (Gaji Ke 14)
RM (KPPN.115-Magelang )
511122 Belanja Tunj. Anak PNS 73,200,000
63,000,000 63,000,000
1.0 THN - Belanja Tunjangan Anak PNS
5,100,000 5,100,000
1.0 THN - Belanja Tunjangan Anak PNS (Gaji Ke 13)
5,100,000 5,100,000
1.0 THN - Belanja Tunjangan Anak PNS (Gaji Ke 14)
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
511123 Belanja Tunj. Struktural PNS 51,080,000
44,240,000 44,240,000
1.0 THN - Belanja Tunjangan Struktural PNS
3,420,000 3,420,000
1.0 THN - Belanja Tunjangan Struktural PNS (Gaji 13)
3,420,000 3,420,000
1.0 THN - Belanja Tunjangan Struktural PNS (Gaji 14)
RM (KPPN.115-Magelang )
511124 Belanja Tunj. Fungsional PNS 654,000,000
571,000,000 571,000,000
1.0 THN - Belanja Tunjangan Fungsional PNS
40,000,000 40,000,000
1.0 THN - Belanja Tunjangan Fungsional PNS (Gaji 13)
43,000,000 43,000,000
1.0 THN - Belanja Tunjangan Fungsional PNS (Gaji 14)
RM (KPPN.115-Magelang )
511125 Belanja Tunj. PPh PNS 17,960,000
9,760,000 9,760,000
1.0 THN - Belanja Tunjangan PPH PNS
4,100,000 4,100,000
1.0 THN - Belanja Tunjangan PPH PNS (Gaji 13)
4,100,000 4,100,000
1.0 THN - Belanja Tunjangan PPH PNS (Gaji 14)
RM (KPPN.115-Magelang )
511126 Belanja Tunj. Beras PNS 166,000,000
166,000,000 166,000,000
1.0 THN - Belanja Tunjangan Beras PNS
RM (KPPN.115-Magelang )
511129 Belanja Uang Makan PNS 564,000,000
564,000,000 564,000,000
1.0 THN - Belanja Uang Makan PNS
RM (KPPN.115-Magelang )
511151 Belanja Tunjangan Umum PNS 46,327,000
40,079,000 40,079,000
1.0 THN - Belanjan Tunjangan Umum PNS
3,124,000 3,124,000
1.0 THN - Belanjan Tunjangan Umum PNS (Gaji 13)
3,124,000 3,124,000
1.0 THN - Belanjan Tunjangan Umum PNS (Gaji 14)
RM (KPPN.115-Magelang )
512211 Belanja Uang Lembur 25,410,000
25,410,000 25,410,000
1.0 THN - Uang Lembur
RM (KPPN.115-Magelang )
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan/Kinerja) 3,728,001,000
3,728,001,000 3,728,001,000
1.0 THN - Belanja Pegawai (Tunjangan Khusus Kegiatan)
Operasional dan Pemeliharaan Kantor
002 1,868,866,000
A Kebutuhan seharihari perkantoran 136,170,000
RM (KPPN.115-Magelang )
521111 Belanja Keperluan Perkantoran 79,170,000
79,170,000 79,170,000
1.0 THN - Biaya Keperluan Sehari hari Perkantoran (lebih dari 40
pegawai)
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 57,000,000
57,000,000 57,000,000
1.0 PKT - Biaya Keperluan Sehari hari
B Biaya Satpampengamanan, cleaning service, pengemudi,
pramubhakti 618,030,000
RM (KPPN.115-Magelang )
521111 Belanja Keperluan Perkantoran 618,030,000
(1) (2) (3) (4) (5) (6) 567,912,000
> Belanja Honor
248,640,000 2,072,000
120.0 OB - Satpam [10 ORG x 12 BLN]
171,528,000 2,042,000
84.0 OB - Pramubakti [7 ORG x 12 BLN]
49,728,000 2,072,000
24.0 OB - Pengemudi [2 ORG x 12 BLN]
98,016,000 2,042,000
48.0 OB - Cleaning Service [4 ORG x 12 BLN]
45,698,000
> Belanja Tunjangan Hari Raya
20,720,000 2,072,000
10.0 OB - Satpam 10 ORG x 1 BLN [10 ORG x 1 BLN]
13,258,000 1,894,000
7.0 OB - Pramubakti 7 ORG x 1 BLN [7 ORG x 1 BLN]
7,576,000 1,894,000
4.0 OB - Cleaning Service 4 ORG x 1 BLN [4 ORG x 1 BLN]
4,144,000 2,072,000
2.0 OB - Pengemudi 2 ORG x 1 BLN [2 ORG x 1 BLN]
2,080,000
> Belanja Uang Lembur Non PNS
2,080,000 13,000
160.0 JAM - Pegawai Non PNS 160 JAM [160 JAM]
2,340,000
> Belanja Uang Makan Lembur
2,340,000 30,000
78.0 KL - Pegawai Non PNS 78 KL [78 KL]
C Langganan Daya dan Jasa 201,784,000
RM (KPPN.115-Magelang )
522111 Belanja Langganan Listrik 128,176,000
128,176,000 10,681,350
12.0 BLN - Listrik
RM (KPPN.115-Magelang )
522112 Belanja Langganan Telepon 4,608,000
4,608,000 384,000
12.0 BLN - Telepon
RM (KPPN.115-Magelang )
522113 Belanja Langganan Air 8,040,000
8,040,000 670,000
12.0 BLN - Air
RM (KPPN.115-Magelang )
522119 Belanja Langganan Daya dan Jasa Lainnya 60,960,000
60,960,000 5,080,000
12.0 BLN - Internet
D Jasa Pos Dan Giro 5,250,000
RM (KPPN.115-Magelang )
521114 Belanja Pengiriman Surat Dinas Pos Pusat 5,250,000
5,250,000 437,500
12.0 BLN - Pengiriman Surat dan Benda Pos Lainnya
E Sewa Kendaraan 4,000,000
RM (KPPN.115-Magelang )
523121 Belanja Pemeliharaan Peralatan dan Mesin 4,000,000
4,000,000 4,000,000
1.0 UB - Sewa Mobil Operaional Kantor [1 unit x 1 bln x 1 kl]
F Pemeliharaan GedungBangunan 286,405,000
RM (KPPN.115-Magelang )
523111 Belanja Pemeliharaan Gedung dan Bangunan 286,405,000
108,500,000 155,000
700.0 M2 - Pemeliharaan GedungBangunan Kantor Bertingkat (Jawa
Tengah)
130,065,000 87,000
1495.0 M2 - Pemeliharaan GedungBangunan Kantor Tidak Bertingkat
(Jawa Tengah)
47,840,000 10,000
4784.0 M2 - Pemeliharaan Halaman GedungBangunan Kantor (Jawa
Tengah)
G Pemeliharaan Instalasi Jaringan 18,000,000
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
523121 Belanja Pemeliharaan Peralatan dan Mesin 18,000,000
3,120,000 3,120,000
1.0 UNIT - Jaringan Telepon (PABX)
14,880,000 14,880,000
1.0 UNIT - Sistem Jaringan Informasi dan CCTV
H Pemeliharaan Sarana Kantor 100,270,000
RM (KPPN.115-Magelang )
523121 Belanja Pemeliharaan Peralatan dan Mesin 94,988,000
29,000,000 500,000
58.0 UNIT - Pemeliharaan Personal KomputerNotebook
5,200,000 80,000
65.0 PEGAW - Pemeliharaan Inventaris Kantor
13,500,000 500,000
27.0 UNIT - Pemeliharaan Printer
4,354,000 311,000
14.0 UNIT - Pengisian Cairan Pemadam Kebakaran
14,380,000 7,190,000
2.0 UNIT - Pemeliharaan Genset lebih kecil dari 50 KVA
13,432,000 292,000
46.0 UNIT - Pemeliharaan AC Split
1,302,000 434,000
3.0 UNIT - Alat Pemotong Rumput
13,820,000 13,820,000
1.0 UNIT - Pemeliharaan Instalasi Pengolah Limbah
RM (KPPN.115-Magelang )
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan
Mesin 5,282,000
4,382,000 2,191,000
2.0 UNIT - Pemeliharaan Ginset lebih kecil dari 50 KVA
900,000 300,000
3.0 UNIT - Alat pemotong rumput
I Pemeliharaan Kendaraan Bermotor 33,110,000
RM (KPPN.115-Magelang )
523121 Belanja Pemeliharaan Peralatan dan Mesin 33,110,000
3,000,000 1,500,000
2.0 UNIT - Biaya Pemeliharaan dan Operasional Kendaraan Roda 2
(Jawa Tengah)
30,110,000 15,055,000
2.0 UNIT - Biaya Pemeliharaan dan Operasional Kendaraan Roda 4
(Jawa Tengah)
J Honor Terkait Operasional Kantor 143,760,000
RM (KPPN.115-Magelang )
521115 Belanja Honor Operasional Satuan Kerja 143,760,000
118,680,000
> Pengelolaan anggaran
36,120,000 3,010,000
12.0 OB - Honorarium Pejabat Kuasa Pengguna Anggaran (pagu
dana di atas Rp10 miliar s.d. Rp25 miliar) 1 ORG x 12 BLN [1 ORG x 12 BLN]
35,040,000 2,920,000
12.0 OB - Honorarium Pejabat Pembuat Komitmen (pagu dana di
atas Rp10 miliar s.d. Rp25 miliar) 1 ORG x 12 BLN [1 ORG x 12 BLN]
15,000,000 1,250,000
12.0 OB - Honorarium Pejabat Penguji Tagihan amp;
Penandatangan Spm (pagu dana di atas Rp10 miliar s.d.
Rp25 miliar) 1 ORG [1 ORG x 12 BLN]
13,080,000 1,090,000
12.0 OB - Honorarium Bendahara Pengeluaran (pagu dana di atas
Rp10 miliar s.d. Rp25 miliar) 1 ORG x 12 BLN [1 ORG x 12 BLN]
19,440,000 810,000
24.0 OB - Honorarium Staf Pengelola (pagu dana di atas Rp10
miliar s.d. Rp25 miliar) [2 ORG x 12 BLN]
8,160,000
> Pengelolaan Barang Jasa
8,160,000 680,000
12.0 OB - Honorarium Pejabat Pengadaan BarangJasa 1 ORG x 12
BLN [1 ORG x 12 BLN]
7,200,000
> Pengelola BMN
7,200,000 300,000
24.0 OB - Honorarium PengurusPenyimpan Bmn Tingkat Kuasa
Pengguna Barang 2 ORG x 12 BLN [2 ORG x 12 BLN]
3,600,000
> Pengelola SAI
(1) (2) (3) (4) (5) (6) 3,600,000
150,000 24.0 OB
- Honorarium penanggungjawab UAKPA/B [2 0RG x 12 BLN]
6,120,000
> Bendaharan Penerimaan
6,120,000 510,000
12.0 OB - Honorarium Bendahara Pengelola Pnbp (pagu dana di
atas Rp100 juta s.d. Rp250 juta) 1 ORG x 12 BLN [1 ORG x 12 BLN]
K Bahan Makanan Penambah Daya Tahan Tubuh 47,520,000
RM (KPPN.115-Magelang )
521113 Belanja Penambah Daya Tahan Tubuh 47,520,000
47,520,000 18,000
2640.0 OH - Biaya Makanan Penambah Daya Tahan Tubuh 11 ORG
x 240 HR [11 ORG x 240 HR]
L Pakaian Dinas, Toga dan Pakaian Kerja 61,921,000
RM (KPPN.115-Magelang )
521111 Belanja Keperluan Perkantoran 61,921,000
6,710,000 610,000
11.0 STEL - Pakaian Kerja Petugas Laboratorium 11 ORG x 1 STEL
[11 ORG x 1 STEL]
40,870,000 610,000
67.0 STEL - Pakaian Dinas PegawaiPerawat (Jawa Tengah) 67 ORG
x 1 STEL [67 ORG x 1 STEL]
5,421,000 417,000
13.0 STEL - Pakaian Kerja Pengemudi, Petugas Kebersihan dan
Pramubhakti (Jawa Tengah) 13 ORG x 1 STEL [13 ORG x 1 STEL]
8,920,000 892,000
10.0 STEL - Pakaian Kerja Satpam (Jawa Tengah) 10 ORG x 1 STEL
[10 ORG x 1 STEL]
M Perjalanan Dinas Dalam Rangka Koordinasi 103,360,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 103,360,000
49,120,000 3,070,000
16.0 OK - Transport [1 ORG x 16 KL x 1 PP]
28,800,000 900,000
32.0 OH - Penginapan [1 ORG x 16 KL x 2 HR]
25,440,000 530,000
48.0 OH - Uang Harian [1 ORG x 16 KL x 3 HR]
N Manajemen Perpustakaan dan Arsip 36,786,000
RM (KPPN.115-Magelang )
522191 Belanja Jasa Lainnya 36,786,000
7,968,000 75,000
106.24 M2 - Termite Control Perpustakaan
23,904,000 75,000
318.72 M3 - Fumigasi Perpustakaan
4,914,000 75,000
65.52 M3 - Fumigasi Arsip
O Belanja Barang Operasional - Penanganan Covid 72,500,000
RM (KPPN.115-Magelang )
521131 Belanja Barang Operasional - Penanganan Pandemi COVID-
19 50,394,000
4,500,000 750,000
6.0 Unit - Termometer Gun
2,538,000 282,000
9.0 box - Masker medis
3,500,000 7,000
500.0 BH - Masker non medis biasa
1,872,000 144,000
13.0 BH - Hand sanitizer
310,000 31,000
10.0 pack - Plastik
165,000 165,000
1.0 pkt - Partisi meja pelayanan klinik
224,000 28,000
8.0 BH - Handsoap pump
1,000,000 25,000
40.0 BH - Face protector
465,000 465,000
1.0 PKT - Stiker
7,500,000 2,500,000
3.0 UNIT - Lisensi aplikasi zoom
2,100,000 700,000
3.0 unit - Alat semprot desinfektan
(1) (2) (3) (4) (5) (6) 7,020,000
13,000 540.0 oh
- Vitamin dan penambah daya tahan tubuh [9 org x 60 hr]
19,200,000 150,000
128.0 OB - Pulsa Telepon/paket data internet [64 org x 2 bln]
RM (KPPN.115-Magelang )
521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-
19 19,988,000
4,318,000 17,000
254.0 BH - Masker non medis 3 lapis
8,200,000 200,000
41.0 LTR - Hand sanitizer
7,200,000 180,000
40.0 GLN - Cairan desinfektan
270,000 10,000
27.0 PACK - Plastik 5 kg
RM (KPPN.115-Magelang )
523114 Belanja Pemeliharaan Gedung dan Bangunan - Penanganan
Pandemi COVID-19 2,118,000
2,118,000 706,000
3.0 UNIT - Pembangunan tempat cuci tangan
Penelitian dan Pengembangan Sumber Daya dan Pelayanan Kesehatan
2071 32,199,000
Hasil penelitian dan pengembangan di Bidang Sumber Daya dan Pelayanan Kesehatan
1.0 Hasil Penelitian
2071.053 32,199,000
Lokasi : KOTA MAGELANG
Hasil Penelitian dan Pengembangan di Bidang Pelayanan Kesehatan
2071.053.002 32,199,000
Pelaksanaan Penelitian dan Pengembangan Bidang
Pelayanan Kesehatan U
051 32,199,000
A Pengaruh Pemberian Suplementasi Selenomethionine
(SeMet) Pada Tatalaksana Penderita Hipertiroid 32,199,000
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 32,199,000
32,199,000 32,199,000
1.0 PKT - Selenium dengan berbagai dosis
Pembina 197008182001122002 DR. dr. SURYATI KUMOROWULAN, M.
Magelang, 17 November 2020
Catatan : 1. U = Komponen Utama2. P = Komponen Penunjang 3. * = Blokir
