(1) (2) (3) (4) (5) (6) Program Penelitian dan Pengembangan Kesehatan
024.11.04 13,133,467,000
Penelitian dan Pengembangan Biomedis dan Teknologi Dasar
2069 13,101,268,000
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 18,540,000
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 2,000,000
2,000,000
> Pertemuan Reviu Buku
2,000,000 1,000,000
2.0 OJ - Narasumber Pembahas Pakar (editor) [1 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 64,807,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 1,450,000
1,450,000
> Mengelola Jurnal Ilmiah
700,000 700,000
1.0 pkt - Pembelian Pegboard
750,000 750,000
1.0 bh - Pembelian papan Flip chart
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]
7,200,000 400,000
18.0 OTER - Redaktur 9 ORG x 2 ED [9 ORG x 2 ED]
24,000,000 1,000,000
24.0 OTER - Mitra Bestari [12 ORG x 2 ED]
7,200,000 300,000
24.0 OTER - Penyunting 12 ORG x 2 ED [12 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 677,000
677,000
> Mengelola Jurnal ilmiah
360,000 360,000
1.0 RIM - Cetak Amplop SEdang Kop
317,000 317,000
1.0 RIM - Cetak Amplop Kecil Kop
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 15,680,000
15,680,000
> Mengelola Jurnal Ilmiah
6,160,000 0
>> Penrbitan Jurnal Ilmiah (Yogjakarta)
2,800,000 350,000
8.0 OK - Transport [4 ORG x 2 KL x 1 pp]
3,360,000 420,000
8.0 OH - Uang harian [4 ORG x 2 KL x 1 hr]
9,520,000 0
>> Konsultasi Teknis Penerbitan Jurnal
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]
C Menerbitkan Bulettin Iodikes 18,100,000
RM (KPPN.115-Magelang )
521213 Belanja Honor Output Kegiatan 18,100,000
18,100,000
> Mengelola Bulettin Iodikes
18,100,000 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]
3,500,000 250,000
14.0 OTER - PenyuntingEditor 7 ORG x 2 ED [7 ORG x 2 ED]
900,000 150,000
6.0 OTER - Sekretariat 3 ORG x 2 ED [3 ORG x 2 ED]
900,000 150,000
6.0 OTER - Reporter 3 ORG x 2 ED [3 ORG x 2 ED]
10,800,000 90,000
120.0 HAL - Pembuat Artikel 60 HAL x 2 ED [60 HAL x 2 ED]
D Melaksanakan Workshop Penulisan buku ilmiah Internasional 7,170,000
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 3,970,000
3,970,000
> Narasumber (JakartaBogor)
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]
600,000 600,000
1.0 OH - Penginapan 1 ORG x 1 KL x 1 HR [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
2069.053 175,559,000
Lokasi : KOTA MAGELANG
Hasil Penelitian dan Pengembangan di Bidang Teknologi
2069.053.002 175,559,000
Pelaksanaan Penelitian dan Pengembangan Bidang
Teknologi Dasar Kesehatan U
051 175,559,000
A Pengembangan Beras Analog dengan Indeks Glikemik
Rendah Dan Implikasinya Untuk Penderita Hiperglikemia 175,559,000
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
521211 Belanja Bahan 67,084,000
100,000
> Persiapan Penelitian
100,000 0
>> Pengadaan kuesioner, pedoman observasi, wawancara
100,000 250
400.0 LBR - Penggadaan 100 BH x 4 LBR [100 BH x 4 LBR]
65,570,000
> Intervensi
2,100,000 0
>> Konsumsi Sosialisasi
2,100,000 15,000
140.0 ORG - Kudapan 70 ORG x 2 KL [70 ORG x 2 KL]
1,950,000 0
>> Konsumsi Skreening
1,950,000 15,000
130.0 OK - Kudapan kegiatan skreening 130 ORG x 1 KL [130 ORG
x 1 KL]
975,000 0
>> Konsumsi kegiatan uji hedonik
975,000 15,000
65.0 OK - Kudapan uji hedonik 65 ORG x 1 KL [65 ORG x 1 KL]
28,000,000 0
>> Bahan Intervensi
10,000,000 25,000
400.0 PACK - Tepung Jagung
10,000,000 25,000
400.0 PACK - Tepung Kedelai
8,000,000 40,000
200.0 KG - Tepung Garut
32,545,000 0
>> Bahan Laboratorium
8,580,000 2,860,000
3.0 KIT - Bahan pemeriksaan kadar gula darah
1,965,000 5,000
393.0 BH - Bahan Pengemas
22,000,000 11,000,000
2.0 KIT - Bahan analisis kadar insulin plasma
960,000
> Penyusunan Laporan
750,000 0
>> Penyusunan Dokumen dengan pakarkonsultan
750,000 15,000
50.0 OK - Konsumsi 10 ORG x 5 KL [10 ORG x 5 KL]
210,000 0
>> Penggandaan Laporan
210,000 210,000
1.0 PKT - Penggandaan Laporan
454,000
> Alat Tulis Kantor
95,000 47,500
2.0 RIM - Kertas HVS A4 70 gr
54,000 54,000
1.0 RIM - Kertas HVS A4 80 gr
49,000 3,500
14.0 BH - None Book uk. 8x13 cm
54,000 4,500
12.0 BH - Map Pelastik
36,000 3,000
12.0 BUAH - Pulpen
28,000 14,000
2.0 BH - Pocket file plastik uk. A4
29,000 14,500
2.0 BH - Stapler HD 10
4,000 2,000
2.0 BH - Isi Stapler No 10
13,000 13,000
1.0 BH - Stapler remover
56,000 56,000
1.0 BH - Flashdisk 16 GB
36,000 6,000
6.0 BH - Materai 6000
RM (KPPN.115-Magelang )
522191 Belanja Jasa Lainnya 15,580,000
270,000 135,000
2.0 SPL - Jasa analisis serat pangan
300,000 150,000
2.0 SPL - Jasa analisis total fenol
1,200,000 600,000
2.0 SPL - Jasa analisis SEM
200,000 100,000
2.0 SPL - Jasa analisis Amilosa
(1) (2) (3) (4) (5) (6) 1,000,000
500,000 2.0 SPL
- Jasa anlisis antioksidan
50,000 25,000
2.0 SPL - Jasa analisis derajat putih
4,300,000 4,300,000
1.0 PKT - Jasa laboratorium (proses ekstruksi beras analog)
7,500,000 7,500,000
1.0 PKT - Jasa pemeriksaan Indeks glikemik
760,000 380,000
2.0 SPL - Jasa analisis Proksimat
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 73,095,000
12,320,000
> Persiapan penelitian pembuatan produk
5,600,000 350,000
16.0 OK - Transport 4 ORG x 4 KL x 1 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 ORG x 4 KL x 1
HR]
2,670,000
> Perijinan
450,000 75,000
6.0 ok - Transport [3 org x 2 kl x 1 pp]
2,220,000 370,000
6.0 oh - Uang Harian [3 org x 2 kl x 1 hr]
27,555,000
> Intervensi (Perjalanan tim penelitian)
4,125,000 75,000
55.0 OK - Transport [5 ORG x 11 KL x 1 PP]
20,350,000 370,000
55.0 OH - Uang harian [5 ORG x 11 KL x 1 HR]
1,540,000 0
>> Perjalanan mengantar sampel analisa
700,000 350,000
2.0 OK - Transport 2 ORG x 1 KL x 1 PP [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 [2 ORG x 1 KL x 1
HR]
1,540,000 0
>> Perjalanan mengambil hasil analisa
700,000 350,000
2.0 OK - Transport 2 ORG x 1 KL x 1 PP [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 [2 ORG x 1 KL x 1
HR]
21,240,000
> Intervensi (perjalanan narasumber Jakarta)
12,000,000 3,000,000
4.0 OK - Transport 2 ORG x 2 KL x 1 PP [2 ORG x 2 KL x 1 PP]
4,800,000 600,000
8.0 OH - Penginapan 2 ORG x 2 KL x 2 HR [2 ORG x 2 KL x 2
HR]
4,440,000 370,000
12.0 OH - Uang Harian 2 ORG x 2 KL x 3 HR [2 ORG x 2 KL x 3
HR]
9,310,000
> Konsultasi teknis ke Jakarta
6,000,000 3,000,000
2.0 OK - Transport 2 ORG x 1 KL x 1 PP [2 ORG x 1 KL x 1 PP]
1,190,000 595,000
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]
RM (KPPN.115-Magelang )
524113 Belanja Perjalanan Dinas Dalam Kota 19,800,000
900,000
> Persiapan Penelitian
900,000 75,000
12.0 OK - Transport Petugas Lokal 6 ORG x 2 KL x 1 PP [6 ORG x
2 KL x 1 PP]
18,900,000
> Intervensi
9,000,000 75,000
120.0 OK - Transport lokal Skreening 120 ORG x 1 KL [120 ORG x 1
KL]
9,000,000 75,000
120.0 OK - Transport lokal kegiatan sosialisasi model 60 ORG x 2
KL [60 ORG x 2 KL]
900,000 75,000
12.0 OK - Tranport lokal distribusi bahan intervensi [6 ORG x 2 KL]
Rekomendasi kebijakan hasil penelitian dan pengembangan di Bidang Biomedis, Life Science, dan Teknologi Dasar Kesehatan
1.0 Naskah
2069.054 20,000,000
Lokasi : KOTA MAGELANG
(1) (2) (3) (4) (5) (6) tanpa sub output
2069.054.001 20,000,000
Penyusunan Sistematik Reviu/Studi Referensi/Literatur U
051 4,100,000
A Melaksanakan Koordinasi dengan Wilayah Penelitian 4,100,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 500,000
500,000
> MELAKSANAKAN RAPAT KOORDINASI
500,000 250
2000.0 LBR - Penggandaan
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 3,600,000
3,600,000
> Melaksanakan rapat koordinasi
3,600,000 900,000
4.0 OJ - Honorarium NarasumberPembahas (Pejabat Eselon III) [2
ORG x 1 KL x 2 JAM]
Penyusunan Formulasi Rekomendasi Kebijakan U
053 15,900,000
A Melaksanakan workshop Penyusunan Rekomendasi
Kebijakan 7,200,000
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 7,200,000
7,200,000
> Melaksanakan Workshop
7,200,000 900,000
8.0 OJ - Honorarium Narasumber Pembahas (pejabat eselon III)
[2 ORG x 2 KL x 2 JAM]
B Advokasi Rekomendasi Kebijakan 8,700,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 8,700,000
8,700,000
> Advokasi ke stake holder Jawa tengah
2,000,000 400,000
5.0 OK - Transport [5 ORG x 1 KL x 1 PP]
3,000,000 600,000
5.0 OH - Penginapan [5 ORG x 1 KL x 1 HR]
3,700,000 370,000
10.0 OH - Uang Harian [5 ORG x 1 KL x 2 HR]
Layanan Sarana dan Prasarana Internal 1.0 Layanan
2069.951 480,938,000
Lokasi : KOTA MAGELANG Tanpa Sub Output
2069.951.001 480,938,000
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
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
053 311,326,000
A Peralatan Fasilitas Perkantoran 30,452,000
RM (KPPN.115-Magelang )
532111 Belanja Modal Peralatan dan Mesin 30,452,000
(1) (2) (3) (4) (5) (6) 30,452,000
> Perangkat Penunjang Operasional
30,452,000 7,613,000
4.0 UNIT - AC. Split
B Peralatan Fasilitas Laboratorium 175,374,000
RM (KPPN.115-Magelang )
532111 Belanja Modal Peralatan dan Mesin 175,374,000
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
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 1,177,769,000
Lokasi : KOTA MAGELANG Tanpa Suboutput
2069.970.001 1,177,769,000
Penyusunan rencana program dan Penyusunan rencana
anggaran U
051 309,193,000
A Penyusunan Perencanan dan Anggaran 260,333,000
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
(1) (2) (3) (4) (5) (6) 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 34,740,000
23,960,000
> Penyusunan Program dan Anggaran
12,000,000 3,000,000
4.0 ok - Transport [2 org x 2 kl x 1 hr]
5,600,000 700,000
8.0 oh - Penginapan [2 org x 2 kl x 2 hr]
6,360,000 530,000
12.0 oh - uang harian [2 org x 2 kl x 3 hr]
6,160,000
> Melaksanaan Rekonsiliasi dan Revisi DIPA ke Kanwil DJPB Jawa Tengah
3,200,000 400,000
8.0 OK - Transport [2 ORG x 4 KL x 1 PP]
2,960,000 370,000
8.0 OH - Uang Harian [2 ORG x 4 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) (2) (3) (4) (5) (6) 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]
B Pelaksanaan Koordinasi Bimbingan Wilayah (BINWIL) 3,080,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 3,080,000
3,080,000
> Jejaring di Provinsi Jawa Tengah
1,600,000 400,000
4.0 OK - Transport [2 ORG x 2 KL x 1 PP]
1,480,000 370,000
4.0 OH - Uang harian [2 ORG x 2 KL x 1 HR]
C Pertemuan Lintas ProgramLintas Sektor 45,780,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 45,780,000
45,780,000
> Melaksanakan Penyusunan Dokumen Anggaran (RKAKL)
11,980,000 0
>> Melaksanakan pra review pagu indikatif dan pagu alokasi
6,000,000 3,000,000
2.0 OH - Transport [2 ORG x 1 KL x 1 PP]
2,800,000 700,000
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]
33,800,000 0
>> Reviu Pagu Indikatif dan pagu alokasi
12,000,000 3,000,000
4.0 OK - Transport [4 ORG x 1 KL x 1 PP]
11,200,000 700,000
16.0 OH - Penginapan [4 ORG x 1 KL x 4 HR]
10,600,000 530,000
20.0 OH - Uang Harian [4 ORG x 1 KL x 5 HR]
Pelaksanaan pemantauan dan evaluasi U
052 79,761,000
A Pelaksanaan Monitoring dan Evaluasi (Laptah, Laptri, SAKIP
dll) 3,570,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 3,570,000
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
1,190,000
> Penyusunan RAK
1,190,000 170,000
7.0 PKT - Pencetakan RAK
B Pengelolaan Dokumentasi 38,231,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 8,456,000
8,456,000
> Pencetakan Material Publikasi
1,066,000 1,066,000
1.0 BH - Pencetakan Foto Book
1,500,000 100,000
15.0 BH - Pencetakan Materi Publikasi Penelitian (Abstrak, Policy
Brief dll)
2,890,000 170,000
17.0 BH - Pencetakan Banner
3,000,000 30,000
100.0 BH - Pencetakan Kalender
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 19,775,000
19,775,000
> Pencetakan Material Publikasi
(1) (2) (3) (4) (5) (6) 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.)
6,300,000 150,000
42.0 BH - Pembelian Plakat
2,400,000 200,000
12.0 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) 18,760,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 18,760,000
9,240,000
> Jejaring di Provinsi DI Yogyakarta
4,200,000 350,000
12.0 OK - Transport 3 ORG x 4 KL x 1 PP [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 PP [3 ORG x 4 KL x 1 PP]
9,520,000
> Pengelolaan Informasi Hasil Litbangkes
4,760,000 0
>> Konsultasi Pengelolaan Website
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]
4,760,000 0
>> Koordinasi Pengelolaan Kehumasan
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]
D Pertemuan Lintas ProgramLintas Sektor 19,200,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 19,200,000
5,990,000
> Penyusunan Laporan Triwulan
3,000,000 3,000,000
1.0 OH - 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]
1,590,000 530,000
3.0 OH - Uang Harian [1 ORG x 1 KL x 3 HR]
5,990,000
> Penyusunan Laporan Kinerja
3,000,000 3,000,000
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]
1,590,000 530,000
3.0 OH - Uang Harian [1 ORG x 1 KL x 3 HR]
7,220,000
> Melaksanakan pertemuan Penyusunan LKJLaptah
3,000,000 3,000,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
2,100,000 700,000
3.0 OH - Penginapan [1 ORG x 1 KL x 3 HR]
2,120,000 530,000
4.0 OH - Uang Harian [1 ORG x 1 KL x 4 HR]
Pengelolaan keuangan dan perbendaharaan U
053 215,801,000
A Pelaksanaan Layanan Keuangan dan Perbendaharaan 14,780,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 14,780,000
14,780,000
> Manajemen Pengelolaan Keuangan
(1) (2) (3) (4) (5) (6) 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]
10,580,000 0
>> Pertemuan Pra Reviu Laporan Keuangan
5,400,000 2,700,000
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 25,884,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 25,584,000
20,964,000
> Kalibrasi Peralatan Lab (BMN)
7,044,000 0
>> Perjalanan Kalibrasi Ke Jakarta
3,524,000 1,762,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
2,120,000 530,000
4.0 OH - Uang harian [1 ORG x 2 KL x 2 HR]
1,400,000 700,000
2.0 OH - Penginapan [1 ORG x 2 KL x 1 HR]
1,540,000 0
>> Perjalanan Kalibrasi 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]
2,160,000
>> Perjalanan Petugas Kalibrasi dari Jogja ke Balitbangkes 0 Magelang
1,050,000 350,000
3.0 OK - Transport [3 ORG x 1 KL x 1 PP]
1,110,000 370,000
3.0 OH - Uang harian [3 ORG x 1 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]
8,680,000 0
>> Perjalanan Petugas Kalibrasi dari Jakarta ke Magelang
6,000,000 3,000,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
1,200,000 600,000
2.0 OH - Penginapan [2 ORG x 1 KL x 1 HR]
1,480,000 370,000
4.0 OH - Uang harian [2 ORG x 1 KL x 2 HR]
4,620,000
> konsultasi pengelolaan BMN ke Semarang
2,400,000 400,000
6.0 OK - Transport [3 ORG x 2 KL x 1 PP]
2,220,000 370,000
6.0 OH - Uang Harian [3 ORG x 2 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 )
521811 Belanja Barang Persediaan Barang Konsumsi 82,467,000
72,755,000
> Optimalisasi PNBP
72,755,000 0
>> Bahanbahan Reagen Penelitian
27,100,000 13,550,000
2.0 KIT - Reagen TSH Neonatus
36,855,000 12,285,000
3.0 KIT - Reagen FT4
(1) (2) (3) (4) (5) (6) 2,970,000
495,000 6.0 PKT
- Bluetips
5,830,000 265,000
22.0 kit - Covet Disposible
9,712,000
> Pengambilan Sample
9,712,000 0
>> Perlengkapan Pengambilan Sample
2,225,000 445,000
5.0 PKT - Spuit 3 ml
1,950,000 390,000
5.0 PKT - Yellow Tips
1,684,000 1,684,000
1.0 PKT - Tube Serum safe lock
133,000 9,500
14.0 PKT - Tisu
1,080,000 180,000
6.0 PKT - Vaccum Tube
210,000 105,000
2.0 kit - Hypafix
1,800,000 100,000
18.0 kit - Masker Disposible
630,000 90,000
7.0 kit - Handscoen
PNP (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 40,110,000
40,110,000
> Optimalisasi PNBP
33,180,000 0
>> Peningkatan Kompetensi Analis Laboratorium
7,350,000 350,000
21.0 OK - Transport 5 ORG x 1 KL x 1 PP [21 ORG x 1 KL x 1 PP]
8,190,000 390,000
21.0 OH - Penginapan 5 ORG x 1 KL x 1 HR [21 ORG x 1 KL x 1
HR]
17,640,000 420,000
42.0 OH - Uang Harian 5 ORG x 1 KL x 2 HR [21 ORG x 1 KL x 2
HR]
6,930,000 0
>> Peningkatan Pengetahuan Wisata Ilmiah
3,150,000 350,000
9.0 OK - Transport 9 ORG x 1 KL x 1 PP [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 [9 ORG x 1 KL x 1
HR]
D Pertemuan Lintas ProgramLintas Sektor 52,560,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 20,520,000
11,980,000
> Perjalanan Pengelolaan Barang Dan Jasa
6,000,000 3,000,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
2,800,000 700,000
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]
8,540,000
> Koordinasi Kebijakan Pengelolaan Keuangan
5,920,000 2,960,000
2.0 OK - Transport [1 ORG x 2 KL x 1 PP]
500,000 250,000
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 32,040,000
10,680,000
> Pertemuan terkait BMN
6,000,000 3,000,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
3,600,000 900,000
4.0 OH - Penginapan [2 ORG x 1 KL x 2 HR]
1,080,000 180,000
6.0 OH - Uang Harian [2 ORG x 1 KL x 3 HR]
21,360,000
> Pertemuan Pengelolaan Barang dan Jasa
12,000,000 3,000,000
4.0 OK - Transport [2 ORG x 2 KL x 1 PP]
7,200,000 900,000
8.0 OH - Penginapan [2 ORG x 2 KL x 2 HR]
(1) (2) (3) (4) (5) (6) 2,160,000
180,000 12.0 OH
- Uang Harian [2 ORG x 2 KL x 3 HR]
Pengelolaan kepegawaian U
054 68,765,000
A Pelaksanaan Layanan Kepegawaian 11,970,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 3,780,000
3,780,000
> Pertemuan Kelembagaan
3,780,000 15,000
252.0 OK - Kudapan [126 ORG x 2 KL x 1 HR]
RM (KPPN.115-Magelang )
522151 Belanja Jasa Profesi 1,600,000
1,600,000
> Sumpah dan Janji PNS
1,600,000 0
>> Sumpah dan Janji PNS
1,600,000 400,000
4.0 OH - Honor Rohaniawan [1 ORG x 4 KL x 1 PP]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 5,990,000
5,990,000
> Konsultasi Kepegawaian ke Jakarta
3,000,000 3,000,000
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]
1,590,000 530,000
3.0 OH - Uang harian [1 ORG x 1 KL x 3 HR]
RM (KPPN.115-Magelang )
524113 Belanja Perjalanan Dinas Dalam Kota 600,000
600,000
> Sumpah dan Janji PNS
600,000 150,000
4.0 OK - Transport Lokal Rohaniawan [1 ORG x 4 KL x 1 PP]
B Peningkatan Kapasitas SDM 3,800,000
RM (KPPN.115-Magelang )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 3,800,000
3,800,000
> Perjalanan pertemuan Jurnal Ilmiah Internasional ke LIPI
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]
800,000 160,000
5.0 OH - Uang Harian Diklat 1 ORG x 1 KL x 5 HR [1 ORG x 1 KL
x 5 HR]
C Pelaksanaan Layanan Penguatan Kapasitas SDM
Laboratorium dan Manajemen Risiko 26,895,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 5,625,000
5,625,000
> Monitoring dan Evaluasi WBK
5,625,000 15,000
375.0 OK - Kudapan [75 ORG x 5 KL]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 21,270,000
21,270,000
> Melaksanakan ReAkreditasi Laboratorium
9,520,000 0
>> Konsultasi Akreditasi Laboratorium ke Jakarta
6,000,000 3,000,000
2.0 OK - Transport 2 ORG x 1 KL x 1 PP [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 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 [2 ORG x 1 KL x 2
HR]
8,680,000 0
>> Supervisi dari Badan Akreditasi 17025
6,000,000 3,000,000
2.0 OK - Transport 2 ORG x 1 KL x 1 PP [2 ORG x 1 KL x 1 PP]
(1) (2) (3) (4) (5) (6) 1,200,000
600,000 2.0 OH
- Penginapan 2 ORG x 1 KL x 1 HR [2 ORG x 1 KL x 1 HR]
1,480,000 370,000
4.0 OH - Uang Harian 2 ORG x 1 KL x 2 HR [2 ORG x 1 KL x 2
HR]
1,540,000 0
>> Perjalanan Uji Banding Lab ke Semarang
800,000 400,000
2.0 OK - Transport 1 ORG x 2 KL x 1 PP [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 ORG x 2 KL x 1
HR]
1,530,000 0
>> Perjalanan Uji Banding Lab ke Yogyakarta
700,000 350,000
2.0 OK - Transport 1 ORG x 2 KL x 1 PP [1 ORG x 2 KL x 1 PP]
830,000 415,000
2.0 OH - Uang Harian 1 ORG x 2 KL x 1 HR [1 ORG x 2 KL x 1
HR]
D Pertemuan Lintas Sektor Lintas Program 26,100,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 26,100,000
17,970,000
> Pertemuan Kepegawaian
9,000,000 3,000,000
3.0 OK - Transport [1 ORG x 3 KL x 1 PP]
4,200,000 700,000
6.0 OH - Penginapan [1 ORG x 3 KL x 2 HR]
4,770,000 530,000
9.0 OH - Uang harian [1 ORG x 3 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 9,520,000
A Pelaksanaan Layanan Umum (kearsipan dll) 4,760,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 4,760,000
4,760,000
> Koordinasi Kearsipan Ke Jakarta
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]
700,000 700,000
1.0 OH - Penginapan 1 ORG x 1 KL x 1 HR [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 [1 ORG x 1 KL x 2
HR]
B Pertemuan Lintas ProgramLintas Sektor 4,760,000
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 4,760,000
4,760,000
> Pertemuan Arsiparis
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]
700,000 700,000
1.0 OH - Penginapan 1 ORG x 1 KL x 1 HR [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 [1 ORG x 1 KL x 2
HR]
Pelaksanaan Layanan Manajemen Bidang Ilmiah dan Etik U
056 73,865,000
A Melaksanakan Manajemen Bidang Ilmiah dan Etik 73,865,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 1,050,000
1,050,000
> Menegakkan Diagnosa penderita PTM
1,050,000 200
5250.0 lbr - Penggandaan Kuesioner berbasis klinik [105 org x 50 lbr]
(1) (2) (3) (4) (5) (6) RM (KPPN.115-Magelang )
521219 Belanja Barang Non Operasional Lainnya 17,350,000
17,350,000
> Mengikuti Seminar
2,200,000 200,000
11.0 OK - Pendaftaran Seminarworkshop ( Wilayah Regional) [11
ORG x 1 KL]
5,950,000 850,000
7.0 OK - Pendaftaran Seminar Nasional [7 ORG x 1 KL]
9,200,000 4,600,000
2.0 OK - Pendaftaran Seminar Internasional [2 ORG x 1 KL]
RM (KPPN.115-Magelang )
524111 Belanja Perjalanan Dinas Biasa 55,465,000
7,640,000
> Konsultasi Bidang Penelitian dan Kebijakan
4,760,000 0
>> Perjalanan Konsultan 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]
2,880,000 0
>> Perjalanan Konsultasi ke Jawa Tengah
800,000 400,000
2.0 OK - Transport [2 ORG x 1 KL x 1 PP]
600,000 300,000
2.0 oh - Penginapan [2 org x 1 kl x 1 hr]
1,480,000 370,000
4.0 OH - Uang Harian [2 ORG x 1 KL x 2 HR]
41,790,000
> Mengikuti Seminar (JFT dan JFU)
33,320,000 0
>> Seminar Nasional
21,000,000 3,000,000
7.0 OK - Transport [7 ORG x 1 KL x 1 PP]
4,900,000 700,000
7.0 OH - Penginapan [7 ORG x 1 KL x 1 HR]
7,420,000 530,000
14.0 OH - Uang Harian [7 ORG x 1 KL x 2 HR]
8,470,000 0
>> SeminarWorkshop
4,400,000 400,000
11.0 OK - Transport [11 ORG x 1 KL x 1 PP]
4,070,000 370,000
11.0 OH - Uang Harian [11 ORG x 1 KL x 1 HR]
4,495,000
> Pertemuan Lintas ProgramSektor ke Jakarta
3,000,000 3,000,000
1.0 OK - Transport [1 ORG x 1 KL x 1 PP]
435,000 435,000
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]
1,540,000
> Perjalanan Lintas Sektor ke jawa Tengah / DIY
800,000 400,000
2.0 ok - Transport [1 org x 2 kl x 1 hr]
740,000 370,000
2.0 oh - Uang Harian [1 org x 2 kl x 1 hr]
Pelaksanaan Layanan Manajemen Laboratorium U
057 420,864,000
A tanpa sub komponen 352,164,000
RM (KPPN.115-Magelang )
521211 Belanja Bahan 2,121,000
2,121,000
> Pelaksanaan Reakreditasi Laboratorium
720,000 15,000
48.0 OK - Kudapan [24 ORG x 2 KL x 1 HR]
1,401,000 1,401,000
1.0 PKT - Penggandaan Dokumen Akreditasi
RM (KPPN.115-Magelang )
521811 Belanja Barang Persediaan Barang Konsumsi 272,534,000
14,720,000
> Belanja Habis Pakai
14,720,000 0
>> Laboratorium Biokimia
