RINCIAN KERTAS KERJA SATKER T.A. 2021

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(2)

(1) (2) (3) (4) (5) (6) Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi

024.11.KB 12,032,536,000

Penelitian dan Pengembangan Biomedis dan Teknologi Dasar Kesehatan

2069 11,436,292,000

Kebijakan Bidang Kesehatan[Base Line] 3.0 Rekomendasi Kebijakan

2069.ABG 100,000,000

Lokasi : KOTA MAGELANG

Rekomendasi kebijakan hasil Litbang Bidang Biomedis dan Teknologi Dasar Kesehatan

2069.ABG.001 3.0 Rekomendasi 100,000,000

Kebijakan

Penyusunan Sistematik Reviu/Studi Referensi/Literatur U

701 46,000,000

A Melaksanakan Koordinasi dengan wilayah penelitian 46,000,000

RM (KPPN.115-Magelang )

521211 Belanja Bahan 250,000

250,000 250

1000.0 lbr Penggandaan

-

521219 Belanja Barang Non Operasional Lainnya 24,150,000

24,150,000 8,050,000

3.0 PKT Akses Jurnal Berbayar

-

522151 Belanja Jasa Profesi 21,600,000

21,600,000 Melaksanakan rapat koordinasi

>

21,600,000 900,000

24.0 oj Honorarium Narasumber/Pembahas (Pejabat Eselon III)

[6 org x 2 kl x 2 jam]

-

Penyusunan Formulasi Rekomendasi Kebijakan U

703 54,000,000

A Melaksanakan workshop penyusunan Rekomendasi

Kebijakan 18,000,000

18,000,000 Melaksanakan workshop

>

18,000,000 1,000,000

18.0 oj Honorarium Narasumber/Pembahas (Pejabat Eselon II)

-

B Advokasi Rekomendasi Kebijakan 36,000,000

36,000,000 Melaksanakan workshop

>

36,000,000 1,000,000

36.0 oj Honorarium Narasumber/Pembahas (Pejabat Eselon II)

-

Koordinasi[Base Line] 1.0 kegiatan

2069.AEA 58,264,000

Manajemen Ilmiah dan Etik Litbang Biomedis dan Teknologi Dasar Kesehatan

2069.AEA.001 1.0 Layanan 58,264,000

Pelaksanaan Layanan Manajemen Bidang Ilmiah dan Etik U

701 58,264,000

A Melaksanakan Manajemen Bidang Ilmiah dan Etik 23,904,000

484,000 Menegakkan Diagnosa Penderita PTM

>

472,000 1888.0 Lbr 250

Penggandaan Kuesioner berbasis Klinik [59 org x 32 - org]

12,000 250

48.0 Lbr Penggandaan lembar konsultasi Klinik

-

(3)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

18,800,000 Mengikuti Seminar

>

8,000,000 1,000,000

8.0 OK Pendaftaran Seminar/workshop [8 org x 1 kl]

-

6,800,000 850,000

8.0 OK Pendaftaran Seminar Nasional

-

4,000,000 4,000,000

1.0 Ok Pendaftaran Seminar Internasional [1 org x 1 kl]

-

524111 Belanja Perjalanan Dinas Biasa 4,620,000

4,620,000 Peningkatan pengetahuan Pelayanan Klinik

>

2,400,000 400,000

6.0 OK Transport [6 org x 1 kl x 1 pp]

-

2,220,000 370,000

6.0 OH Uang harian [6 org x 1 kl x 1 hr]

-

B Pelaksanaan Koordinasi Bimbingan Wilayah (BINWIL) 11,550,000

11,550,000 Binwil di Provinsi Jawa Tengah

>

6,000,000 400,000

-

5,550,000 370,000

-

C Pengelolaan Jejaring (Kerjasama dll) 11,550,000

11,550,000 Jejaring di Provinsi DI Yogyakarta/Jawa Tengah

>

5,250,000 350,000

-

6,300,000 420,000

-

D Lintas Program Lintas Sektor 11,260,000

9,520,000 Pertemuan Lintas Program/Sektor ke Jakarta

>

6,000,000 3,000,000

-

1,400,000 700,000

2.0 OH Penginapan [1 org x 2 kl x 1 hr]

-

2,120,000 530,000

-

1,740,000 Pertemuan Lintas Program/Sektor ke Jawa Tengah

>

400,000 400,000

-

600,000 600,000

-

740,000 370,000

-

Sosialisasi dan Diseminasi[Base Line] 110.0 orang

2069.AEF 27,724,000

Diseminasi hasil penelitian Biomedis dan Teknologi Dasar Kesehatan

2069.AEF.001 110.0 orang 27,724,000

Diseminasi U

701 27,724,000

A Melaksanakan Diseminasi Hasil 27,724,000

(4)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

521211 Belanja Bahan 1,524,000

1,524,000 Alat pendukung virtual meeting

>

720,000 180,000

4.0 Bh Arm Stand Mic

-

804,000 201,000

4.0 Bh Mic Pop Filter

-

24,000,000 Melaksanakan Diseminasi Penelitian

>

24,000,000 1,000,000

24.0 OJ Honor Narasumber (Pejabat eselon II) [4 org x 2 jam x 3

- kl]

522191 Belanja Jasa Lainnya 2,200,000

2,200,000 Jasa Pendukung Virtual Meeting

>

2,200,000 2,200,000

1.0 BLN Zoom Webinar untuk 500 orang

-

Data dan Informasi Publik[Base Line] 9.0 layanan

2069.BMA 174,030,000

Publikasi karya tulis ilmiah bidang Biomedis dan Teknologi Dasar Kesehatan

2069.BMA.001 9.0 Publikasi 174,030,000

Penyusunan Publikasi Karya Tulis Ilmiah U

702 138,030,000

A Menyusun Buku Bertema Kesehatan 30,310,000

521811 Belanja Barang Persediaan Barang Konsumsi 18,000,000

18,000,000 50,000

360.0 eks Biaya Pencetakan Buku [2 ter x 180 eks]

-

2,000,000 Pertemuan Reviu Buku 1

>

2,000,000 1,000,000

2.0 ok Narasumber (editor) [1 org x 1 kl x 2 jam]

-

8,000,000 Pertemuan Reviu Buku 2

>

8,000,000 1,000,000

8.0 OJ Narasumber (Editor) [2 org x 2 kl x 2 jam]

-

2,310,000 Konsultasi Teknis Pencetakan Buku

>

2,310,000 0

Ke Yogyakarta

>>

1,050,000 350,000

3.0 ok Transport [1 org x 3 kl x 1 pp]

-

1,260,000 420,000

3.0 OH Uang Harian [1 org x 3 KL x 1 HR]

-

B Menerbitkan Jurnal Terakreditasi 74,950,000

390,000 390,000

1.0 pak Cetak Amplop Kop

-

460,000 230,000

2.0 BH Pembelian Headphone

-

(5)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

521213 Belanja Honor Output Kegiatan 45,000,000

45,000,000 Honor Operasional Satuan Kerja Pengelola Jurnal

Ilmiah

>

1,000,000 500,000

2.0 eds Penanggung Jawab [1 org x 2 eds]

-

9,600,000 400,000

24.0 oe Redaktur [12 org x 2 eds]

-

24,000,000 1,000,000

24.0 oe Mitra Bestari [12 org x 2 eds]

-

6,000,000 300,000

20.0 oe Penyunting [10 org x 2 eds]

-

4,400,000 100,000

44.0 hal Pembuat Artikel [22 hal x 2 eds]

-

521241 Belanja Barang Non Operasional - Penanganan Pandemi

COVID-19 3,400,000

3,400,000 Biaya Paket Data dan Komunikasi

>

2,200,000 200,000

11.0 OB Redaktur [11 org x 1 kl]

-

1,200,000 200,000

6.0 OB Penyunting [6 org x 1 bln]

-

12,000,000 Mengelola Jurnal Ilmiah

>

12,000,000 100,000

120.0 pak Cetak Arsip jurnal [30 bh x 4 eds]

-

1,800,000 900,000

2.0 OJ Narasumber Layout Jurnal [1 org x 1 jam x 2 kl]

-

2,000,000 1,000,000

2.0 OJ Narasumber Manajemen Penerbitan Jurnal [1 org x 2

jam x 1 kl]

-

3,600,000 1,800,000

2.0 oe Jasa layout artikel [1 org x 2 eds]

-

1,540,000 Mengelola Jurnal Ilmiah

>

700,000 350,000

-

840,000 420,000

2.0 oh Uang harian [1 org x 2 kl x 1 hr]

-

4,760,000 Konsultasi Teknis Penerbitan Jurnal

>

3,000,000 3,000,000

-

700,000 700,000

-

1,060,000 530,000

-

C Menerbitkan Bulettin Iodikes 32,770,000

521114 Belanja Pengiriman Surat Dinas Pos Pusat 500,000

500,000 25,000

20.0 ed Pengiriman/Distribusi Jurnal (Nasional) [10 eks x 2 eds]

-

(6)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

521213 Belanja Honor Output Kegiatan 18,000,000

18,000,000 Honor Operasional Satuan Kerja mengelola buletin

Iodikes

>

700,000 350,000

2.0 oe Pemimpin Redaksi [1 org x 2 eds]

-

1,200,000 300,000

4.0 oe Redaktur [2 org x 2 des]

-

3,500,000 250,000

14.0 oe Penyunting/Editor [7 org x 2 eds]

-

900,000 150,000

6.0 oe Sekretariat [3 org x 2 eds]

-

900,000 150,000

6.0 oe Reporter [3 org x 2 eds]

-

10,800,000 90,000

120.0 hal Pembuat Artikel [60 hal x 2 eds]

-

5,000,000 100,000

50.0 ee Pencetakan Bulettin Iodikes [25 eks x 2 eds]

-

7,730,000 Liputan

>

5,990,000 0

Area Jakarta

>>

3,000,000 3,000,000

-

1,400,000 700,000

2.0 oh Penginapan [1 org x 1 kl x 2 hr]

-

1,590,000 530,000

-

1,740,000 0

Area Jawa Tengah

>>

400,000 400,000

-

600,000 600,000

-

740,000 370,000

-

1,540,000 Proses pengurusan Percetakan (Jogjakarta)

>

800,000 400,000

-

740,000 370,000

-

Registrasi Jurnal Nasional dan Internasional U

703 36,000,000

A Registrasi Jurnal Nasional dan Internasional 36,000,000

36,000,000 18,000,000

2.0 OK Registrasi Naskah Publikasi Global/ internasional [2 org

x 1 kl]

-

Penelitian dan Pengembangan Produk[Base Line] 1.0 produk

2069.DDA 339,839,000

Produk Hasil Penelitian dan Pengembangan Bidang Biomedis dan Teknologi Dasar Kesehatan

2069.DDA.001 1.0 Produk 339,839,000

Pelaksanaan Penelitian dan Pengembangan Bidang

Teknologi Dasar Kesehatan U

702 339,839,000

A Pengembangan Pangan Lokal Berbasis Modification Cassava Flour (Mocaf) sebagai sumber energi non beras yang disubstitusi protein hewani untuk MPASI Balita Kurang Gizi

339,839,000

(7)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

521211 Belanja Bahan 37,391,000

925,000 Persiapan Penelitian

>

925,000 3700.0 lbr 250

Penggandaan kuesioner, pedoman observasi, wawancara [370 pkt x 10 lbr]

-

13,763,000 Intervensi

>

6,300,000 15,000

420.0 ok Kudapan kegiatan pengumpulan data ke Stakeholder

dan responden [210 org x 2 kl]

-

7,463,000 0

Bahan Intervensi

>>

2,250,000 25,000

90.0 kg Tepung Mocaf

-

640,000 10,000

64.0 kg Tepung terigu

-

2,000,000 25,000

80.0 kg Ikan tongkol

-

648,000 12,000

54.0 kg wortel

-

660,000 11,000

60.0 ppn Tempe kedelai

-

840,000 21,000

40.0 kg Telur Ayam

-

361,000 19,000

19.0 kg Tepung panir

-

64,000 16,000

4.0 kg Minyak goreng

-

18,000,000 Perlengkapan Pengumpulan Data

>

9,000,000 50,000

180.0 org Bahan Kontak awal

-

9,000,000 50,000

180.0 org Bahan kontak akhir

-

4,703,000 Penyusunan Laporan

>

1,700,000 0

Penggandaan laporan

>>

1,700,000 170,000

10.0 pkt Pencetakan Laporan

-

3,003,000 0

Dokummentasi Kegiatan

>>

3,003,000 500,500

6.0 bh Pembuatan fotobook kegiatan

-

(8)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

15,427,000 ATK

>

477,000 0

ATK Penelitian

>>

144,000 48,000

3.0 rim Kertas HVS A4 70 gr

-

55,000 55,000

-

22,000 5,500

4.0 bh Map plastik

-

22,000 2,200

10.0 pcs Pulpen

-

58,000 5,800

10.0 pcs Pinsil

-

36,000 18,000

2.0 bh Stapler HD 10

-

14,000 2,800

5.0 pack Isi stapler No 10

-

96,000 96,000

1.0 bh Flashdisk 32 gb

-

30,000 6,000

5.0 bh Materai 6000

-

14,950,000 0

Bahan Laboratorium

>>

4,800,000 320,000

15.0 kit Bahan uji Hb

-

10,150,000 7,000

1450.0 bh Bahan pengemas

-

4,646,000 Perlengkapan Pengumpulan Data

>

220,000 110,000

2.0 pkt Alkohol 75

-

458,000 458,000

1.0 pkt Yellow tips

-

2,160,000 360,000

6.0 box Lancet safe T-pro uno

-

44,000 11,000

4.0 bh Tissue

-

260,000 130,000

2.0 bh Hypafix

-

704,000 176,000

4.0 dus Handscoen

-

800,000 200,000

4.0 dus Masker disposible

-

521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-

19 2,995,000

2,995,000 Perlengkapan APD

>

2,400,000 200,000

12.0 PCS Hazmat/gown cover all

-

420,000 35,000

12.0 PCS Face shiled Disposible

-

175,000 175,000

1.0 LTR Hand sanitizer

-

7,200,000 Kegiatan Koordinasi dan Konsultasi Penelitian

>

7,200,000 900,000

8.0 oj Narasumber Pakar [2 org x 2 kl x 2 jam]

-

(9)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

7,200,000 20,000

360.0 spl Jasa pemeriksaan albumin

-

7,200,000 20,000

360.0 spl Jasa pemeriksaan protein total

-

36,000,000 100,000

360.0 spl Jasa pemeriksaan Zn

-

135,000 15,000

9.0 spl Jasa analisis derajat warna

-

2,250,000 250,000

9.0 spl Jasa analisismikrobiologi (TPC)

-

5,400,000 600,000

9.0 spl Jasa analisis SEM

-

900,000 100,000

9.0 spl Jasa analisis amilosa

-

4,500,000 500,000

9.0 spl Jasa analisis vitamin A

-

675,000 75,000

9.0 spl Jasa analisis zn

-

4,185,000 465,000

9.0 pkt Jasa analisis proksimat

-

1,575,000 175,000

9.0 spl Jasa analisis iodium

-

(10)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

6,160,000 Persiapan Penelitian

>

6,160,000 0

Pembuatan Produk

>>

2,800,000 350,000

8.0 ok Transport Magelang Yogyakarta (analisis zat gizi) [2 org

x 4 kl x 1 pp]

-

3,360,000 420,000

-

>

1,540,000 Perjalanan Tim Penelitian Perijinan dan penjajagan ke 0

Semarang

>>

800,000 400,000

-

740,000 370,000

-

Brebes

>>

1,000,000 500,000

-

2,400,000 600,000

-

2,220,000 370,000

6.0 oh Uang Harian [2 org x 1 kl x 3 hr]

-

Grobogan

>>

1,000,000 500,000

-

2,400,000 600,000

-

2,220,000 370,000

-

57,000,000 0

Perjalanan pengumpulan data awal dan akhir ke Brebes

>>

6,000,000 500,000

-

28,800,000 600,000

-

22,200,000 370,000

-

57,000,000 Perjalanan pengumpulan data awal dan akhir ke 0

Grobogan

>>

6,000,000 500,000

-

28,800,000 600,000

-

22,200,000 370,000

-

7,360,000 0

Perjalanan pembagian bahan intervensi ke Brebes

>>

2,000,000 500,000

-

2,400,000 600,000

-

2,960,000 370,000

-

7,360,000 0

Perjalanan pembagian bahan intervensi ke Grobogan

>>

2,000,000 500,000

-

2,400,000 600,000

-

2,960,000 370,000

-

2,810,000 0

Perjalanan monitoring manajemen ke Brebes

>>

500,000 500,000

-

1,200,000 600,000

-

1,110,000 370,000

-

2,810,000 0

Perjalanan monitoring manajemen ke Grobogan

>>

500,000 500,000

-

1,200,000 600,000

-

1,110,000 370,000

-

(11)

(1) (2) (3) (4) (5) (6) 11,980,000

0 Konsultasi Teknis

>>

6,000,000 3,000,000

2.0 ok Transport Magelang Jakarta PP [2 org x 1 kl x 1 pp]

-

2,800,000 700,000

-

3,180,000 530,000

6.0 uh Uang harian [2 org x 1 kl x 3 hr]

-

524113 Belanja Perjalanan Dinas Dalam Kota 36,900,000

>

4,500,000 150,000

30.0 ok Transport petugas lokal [10 org x 3 kl]

-

>

10,800,000 150,000

72.0 ok Transport Lokal petugas puldata awal dan akhir [36 org

x 2 kl]

-

3,600,000 150,000

24.0 ok Transport Lokal Kegiatan pembagian bahan intervensi

[12 org x 2 kl]

-

18,000,000 50,000

360.0 ok Transport Lokal Kegiatan pengumpulan data [180 org x

2 kl]

-

Penelitian dan Pengembangan Modeling[Base Line] 1.0 model

2069.DDC 634,731,000

Model Hasil Penelitian dan Pengembangan Bidang Biomedis dan Teknologi Dasar Kesehatan

2069.DDC.001 1.0 Model 634,731,000

Pelaksanaan Penelitian dan Pengembangan Bidang

Biomedis U

701 634,731,000

A Pengembangan Diagnosis Stunting Berdasarkan Karakteristik

Klinis dan Biomedis 634,731,000

521211 Belanja Bahan 32,910,000

28,660,000 Pelaksanaan

>

9,450,000 15,000

630.0 ok Kudapan puldata [315 org x 2 kab x 1 kl]

-

510,000 15,000

34.0 ok Kudapan evaluasi [17 org x 2 kab x 1 kl]

-

1,200,000 15,000

80.0 OK Kudapan pertemuan konsultasi ahli [20 org x 4 kl]

-

17,500,000 50,000

350.0 org Bahan kontak responden [175 org x 2 kab]

-

4,250,000 Penyusunan laporan

>

1,700,000 170,000

10.0 bh Pencetakan Laporan

-

2,550,000 170,000

15.0 bh Pencetakan produk informasi

-

(12)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

>

4,965,000 0

ATK

>>

240,000 48,000

-

110,000 55,000

-

516,000 258,000

2.0 bh Cartridge canon tinta hitam

-

321,000 321,000

1.0 bh Cartridge canon tinta warna

-

192,000 48,000

4.0 bh Tinta printer hitam

-

144,000 48,000

3.0 bh Tinta printer warna

-

110,000 2,200

50.0 pcs Pulpen

-

130,000 5,200

25.0 bh Map Kuning

-

36,000 18,000

2.0 bh Stapler HD 10

-

6,000 3,000

2.0 pak Refill stapler No 10

-

24,000 12,000

2.0 bh Stapler remover

-

20,000 2,500

8.0 pcs Paper clip nomor 1

-

10,000 10,000

1.0 pak Post it sign here

-

12,000 12,000

1.0 pak Post it 3M 655

-

42,000 1,400

30.0 pcs Binder Clip 200

-

90,000 18,000

5.0 dus Amplop putih ukuran sedang

-

24,000 6,000

4.0 bh Materai 6000

-

288,000 96,000

3.0 bh Flashdisk 32GB Toshiba

-

16,000 4,000

4.0 bh DVD-R 4,7GB

-

50,000 5,000

10.0 bh Buku Tulis

-

34,000 8,500

4.0 bh Pocket file A4

-

1,800,000 7200.0 lbr 250

Penggandaan kuesioner, PSP dan informed consent [360 pkt x 20 lbr]

-

750,000 30,000

25.0 pkt Pencetakan log book

-

401,991,000 0

Bahan Penelitian Habis Pakai

>>

880,000 176,000

5.0 box handscoen

-

1,600,000 200,000

8.0 box Masker dispossible (headloop)

-

110,000 11,000

10.0 box tissue

-

9,900,000 1,980,000

5.0 pkt tube serum safelock 1,5 ml

-

880,000 110,000

8.0 pkt Alkohol 75

-

1,048,000 524,000

2.0 box Spuit 3 ml

-

1,428,000 357,000

4.0 box Wing needle

-

844,000 211,000

4.0 box Vaccutainer non-EDTA

-

520,000 130,000

4.0 pak hypavix

-

2,748,000 458,000

6.0 pak yellow tips

-

582,000 582,000

1.0 pak blue tips

-

31,765,000 6,353,000

5.0 kit Reagen TSH Human elisa Kit 96 assay

-

72,750,000 14,550,000

5.0 kit Reagen fT4 Human elisa Kit 96 assay

-

129,465,000 25,893,000

5.0 kit Reagen Growth hormone (GH) Human elisa Kit 96

assay -

60,900,000 12,180,000

5.0 kit Reagen Cortisol Saliva Human elisa Kit 96 assay

-

(13)

(1) (2) (3) (4) (5) (6) 51,985,000

10,397,000 5.0 kit

Reagen Parathyroid Hormone Human elisa Kit 96 assay -

30,250,000 6,050,000

5.0 kit Reagen Calsium Human elisa Kit 96 assay

-

800,000 200,000

4.0 bh Easy touch alat rapid tes gula, kolesterol, hb

-

2,210,000 130,000

17.0 pak Easy touch strip Hb

-

1,326,000 78,000

17.0 pak Easy touch strip Glukosa

-

521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-

19 10,345,000

4,000,000 200,000

20.0 PCS Hazmat/gown cover all

-

3,000,000 150,000

20.0 pcs Sepatu boots APD

-

1,000,000 200,000

5.0 PCS Face shiled 3M

-

1,470,000 35,000

42.0 PCS Face shiled Disposible

-

875,000 175,000

5.0 PKT Hand sanitizer

-

4,000,000 1,000,000

4.0 ok Jasa profesi konsultan ahli (Yogyakarta) [2 org x 2 kl]

-

33,000,000 2,200,000

15.0 org Jasa analisis pemeriksaan kromosom

-

6,000,000 6,000,000

1.0 pkt Jasa pembuatan software aplikasi

-

(14)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

4,220,000 Persiapan

>

1,540,000 0

Perijinan - Dinkes Prov. Jawa Tengah

>>

800,000 400,000

2.0 ok Transport PP [2 org x 1 lok x 1 pp]

-

740,000 370,000

2.0 oh Uang harian [2 org x 1 lok x 1 hr]

-

2,680,000 0

Perijinan dan penjajagan - Kab. Wonosobo

>>

1,200,000 300,000

-

1,480,000 370,000

-

>

53,600,000 0

Puldata - Kab. Wonosobo

>>

24,000,000 300,000

-

29,600,000 370,000

-

670,000 0

Supervisi Manajemen - Kab. Wonosobo

>>

300,000 300,000

1.0 ok Transport PP [1 org x 1 kl x 1 pp]

-

370,000 370,000

-

2,010,000 Pertemuan tim evaluasi (stake holders) - Kab. 0

Wonosobo

>>

900,000 300,000

-

1,110,000 370,000

-

9,520,000 0

Konsultasi Teknis ke Jakarta

>>

6,000,000 3,000,000

-

1,400,000 700,000

-

2,120,000 530,000

-

1,400,000 0

Konsultasi Ahli ke Yogyakarta

>>

1,400,000 350,000

4.0 ok Transport PP [2 org x 2 pp]

-

(15)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

524113 Belanja Perjalanan Dinas Dalam Kota 70,100,000

1,200,000 Persiapan

>

1,200,000 0

Perijinan dan penjajagan - Kab. Magelang

>>

600,000 150,000

-

600,000 150,000

4.0 oh Uang Harian [2 org x 2 hr x 1 lok]

-

>

43,700,000 0

Transport Lokal

>>

17,500,000 50,000

350.0 ok Tranport lokal responden [175 org x 2 kab x 1 hr]

-

7,000,000 50,000

140.0 ok Tranport lokal kader kesehatan puldat [10 org x 2 kab x

7 pp]

-

14,700,000 150,000

98.0 ok Tranport lokal petugas kesehatan puldat [7 org x 2 kab

x 7 pp]

-

4,500,000 150,000

30.0 ok Transpkabort lokal evaluasi stakeholder [15 org x 2 kab

x 1 pp]

-

24,000,000 0

Puldata - Kab. Magelang

>>

12,000,000 150,000

-

12,000,000 150,000

-

300,000 0

Supervisi Manajemen - Kab. Magelang

>>

150,000 150,000

1.0 ok Transport [1 org x 1 lok x 1 pp]

-

150,000 150,000

-

900,000 Pertemuan tim evaluasi (stake holders) - Kab. 0

Magelang

>>

450,000 150,000

-

450,000 150,000

-

Layanan Umum[Base Line] 1.0 Layanan

2069.EAC 397,954,000

Layanan Manajemen Laboratorium Litbang Biomedis dan Teknologi Dasar Kesehatan

2069.EAC.001 1.0 Layanan 397,954,000

Pelaksanaan Layanan Manajemen Laboratorium U

701 397,954,000

A Akreditasi Laboratorium 65,991,000

1,761,000 Pelaksanaan Akreditasi Laboratorium

>

720,000 15,000

48.0 ok Kudapan [24 org x 2 kl]

-

1,041,000 1,041,000

1.0 pkt Penggandaan Dokumen Akreditasi

-

(16)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

41,890,000 Melaksanakan Akreditasi 17025

>

17,000,000 0

Jasa Akreditasi

>>

3,000,000 1,500,000

2.0 pkt Iuran Tahunan

-

14,000,000 3,500,000

4.0 pkt Assesmen paket B [2 org x 2 hr]

-

24,890,000 0

Jasa Uji banding Laboratorium

>>

3,260,000 163,000

20.0 spl Uji Banding TSH BloodSpot

-

3,170,000 317,000

10.0 spl Uji Banding TSHS

-

3,810,000 381,000

10.0 spl Uji Banding FT4

-

4,870,000 487,000

10.0 spl Uji Banding FT3

-

3,140,000 314,000

10.0 spl Uji Banding T4

-

3,140,000 314,000

10.0 spl Uji Banding T3

-

1,000,000 50,000

20.0 spl Uji Banding UIE

-

1,000,000 50,000

20.0 spl Uji Banding Iodium dalam air

-

1,500,000 150,000

10.0 spl Uji Banding Iodium dalam garam KIO3

-

22,340,000 Melaksanakan Re-Akreditasi Laboratorium 17025

>

3,080,000 0

Perjalanan Uji Banding Lab Ke Semarang

>>

1,600,000 400,000

-

1,480,000 370,000

4.0 OH Uang Harian [2 org x 2 kl x 1 hr]

-

3,850,000 0

Perjalanan Uji Banding Lab Ke DI Yogyakarta

>>

1,750,000 350,000

-

2,100,000 420,000

-

4,790,000 0

Konsultasi Akreditasi Laboratorium Ke Jakarta

>>

3,000,000 3,000,000

-

730,000 730,000

-

1,060,000 530,000

-

10,620,000 0

Survailen Akreditasi dari Komite Akreditasi Nasional

>>

6,000,000 3,000,000

-

2,400,000 600,000

-

2,220,000 370,000

-

B Operasional Laboratorium 285,642,000

(17)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

2,609,000 Bahan Intervensi Gizi Lab Teknologi Pangan

>

432,000 48,000

9.0 kg BrokolI Organik

-

162,000 18,000

9.0 kg Wortel organik

-

135,000 15,000

9.0 kg Wortel organik

-

135,000 30,000

4.5 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 kg Pisang

-

105,000 21,000

5.0 kg Minyak Goreng

-

50,000 250,000

0.2 kg Keju

-

30,000 10,000

3.0 kg Bumbu

-

5,000 10,000

0.5 kg Garam

-

200,000 50,000

4.0 kg Mentega / Margarin

-

20,000 200,000

0.1 kg CMC

-

70,000 350,000

0.2 kg Gum Arab

-

75,000 15,000

5.0 kg Gula Pasir

-

225,000 25,000

9.0 kg Telur

-

(18)

(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )

12,045,000 Belanja Barang Persediaan

>

1,374,000 458,000

3.0 pack Yellow Tips

-

800,000 200,000

4.0 pack Masker

-

880,000 176,000

5.0 box Handscoen

-

2,620,000 524,000

5.0 box Spuit

-

588,000 147,000

4.0 ltr Alkohol

-

90,000 30,000

3.0 pack Plastik 2 kg

-

1,990,000 1,990,000

1.0 pak Tube serum safelock

-

132,000 11,000

12.0 rol Tissue

-

1,055,000 211,000

5.0 pac Vaccum Tube

-

1,866,000 311,000

6.0 pak Cuvet disposible

-

650,000 6,500

100.0 ltr Aquadest bebas ion

-

190,263,000 Bahan Reagen Laboratorium

>

31,915,000 6,383,000

5.0 kit Reagen TSHS

-

14,450,000 14,450,000

1.0 kit Reagen FT3

-

6,417,000 6,417,000

1.0 kit Reagen T3

-

6,417,000 6,417,000

1.0 kit Reagen T4

-

57,800,000 14,450,000

4.0 kit Reagen FT4

-

14,300,000 55,000

260.0 KIT Reagen swab antigen

-

10,094,000 5,047,000

2.0 kit Reagen TSHS Vidas

-

22,000,000 11,000,000

2.0 kit Reagen FT4 Vidas

-

4,529,000 4,529,000

1.0 kit Reagen Cholesterol Total

-

4,529,000 4,529,000

1.0 kit Reagen trigliserida

-

4,119,000 4,119,000

1.0 kit Asam Urat

-

2,854,000 2,854,000

1.0 kit Scal Kimia Analyzer

-

4,600,000 4,600,000

1.0 kit Heksan

-

3,850,000 3,850,000

1.0 kit Tablet Kjhedhal

-

1,575,000 1,575,000

1.0 kit Indikator methlyn

-

814,000 407,000

2.0 kit Reagen urin analyzer

-

68,175,000 Bahan Obat-obatan klinik Berbasis Penelitian

>

19,000,000 100,000

190.0 box Thyrozol 5 mg

-

21,600,000 180,000

120.0 box Thyrozol 10 mg

-

4,000,000 80,000

50.0 box PTU

-

23,250,000 155,000

150.0 box Euthyrax 100 mg

-

325,000 13,000

25.0 box Propanolol 10 mg

-