kode 1873 1873.001 1873.001.001 011 A 521211
522141
522191
524113
532111
uraian Penelitian dan Pengembangan Teknologi Pencegahan Pencemaran Industri Hasil Kajian Penelitaian Penguasaan Teknologi Pencegahan Pencemaran Industri[Base Line] PENELITIAN DAN KAJIAN TEKNOLOGI PENCEGAHAN PENCEMARAN INDUSTRI PENELITIAN TEKNOLOGI PENCEGAHAN PENCEMARAN INDUSTRI PILOT PROJECT INSTALASI PENGOLAHAN AIR LIMBAH (IPAL) DI IKM BATIK SEMARANG Belanja Bahan > BAHAN PENDUKUNG - Flowmeter - Water level meter - Media filter anaerob - Parikesit - Heleconia - Papirus > BAHAN KIMIA - Potasium dikromat - Asam sulfat - Pupuk starter - Starter pengolahan limbah Belanja Sewa > SURVEY, KOORDINASI DAN PENGAMBILAN SAMPEL - Sewa mobil [1 UNIT x 1 HARI x 2 KALI] > SURVEI DAN TATA LAYOUT DI LAPANGAN - Sewa mobil [1 UNIT x 1 HARI x 1 KALI] > PENINJAUAN LAPANGAN - Sewa mobil [1 UNIT x 1 HARI x 10 KALI] > SEEDING DAN AKLIMATISASI MIKROBA - Sewa mobil [1 UNIT x 1 HARI x 8 KALI] > UJICOBA - Sewa mobil [1 UNIT x 1 HARI x 10 KALI] > PELATIHAN OPERATOR IPAL - Sewa mobil [1 UNIT x 1 HARI x 3 KALI] Belanja Jasa Lainnya - Biaya pembangunan IPAL - Biaya perakitan instalasi IPAL Belanja Perjalanan Dinas Dalam Kota > SURVEY, KOORDINASI DAN PENGAMBILAN SAMPEL - Uang harian [3 ORG x 1 HARI x 2 KALI] > SURVEI DAN TATA LAYOUT DI LAPANGAN - Uang harian [3 ORG x 1 HARI x 1 KALI] > PENINJAUAN LAPANGAN - Uang harian [2 ORG x 1 HARI x 10 KALI] > SEEDING DAN AKLIMATISASI MIKROBA - Uang harian [2 ORG x 1 HARI x 8 KALI] > UJICOBA - Uang harian [2 ORG x 1 HARI x 10 KALI] > PELATIHAN OPERATOR IPAL - Uang harian [2 ORG x 1 HARI x 3 KALI] Belanja Modal Peralatan dan Mesin > BAHAN BANGUNAN IPAL (MATERIAL ALAM) - Kerikil - Pasir - Semen - Bata > BAHAN BANGUNAN IPAL (BESI TULANGAN BETON) - Besi beton - Bendrat > BAHAN BANGUNAN IPAL (BEKESTING) - Kayu kelas III (terentang) - Paku - Minyak bekisting > BAHAN INSTALASI AIR (PLUMBING) - Pipa 3" - Knee 3" - T 3" - Waterproof > MESIN - Pompa air - Pompa submersible (limbah) - Pompa sirkulasi
vol 0 6 0 0 0 0 0 2 1 8136 80 80 80 0 1 2 25 2200 0 0 2 0 1 0 10 0 8 0 10 0 3 0 1 1 0 0 6 0 3 0 20 0 16 0 20 0 6 0 0 35 24 390 9414 0 6300 90 0 14 95 30 0 13 48 24 10 0 2 1 4
sat Hasil Litbang
BUAH BUAH LITER BUAH BUAH BUAH BOTOL BOTOL KG KG
KALI KALI KALI KALI KALI KALI PKT PKT
OK OK OK OK OK OK
M3 M3 SAK BUAH KG KG M3 KG LITER BTG BUAH BUAH BUAH UNIT UNIT UNIT
hargasat 0 0
jumlah 29,021,337,000 1,321,176,000
0 0 0 0 0 875,000 360,000 2,500 30,000 22,000 26,000 0 3,000,000 630,000 20,000 7,500 0 0 375,000 0 375,000 0 375,000 0 375,000 0 375,000 0 375,000 0 12,500,000 6,650,000 0 0 110,000 0 110,000 0 110,000 0 110,000 0 110,000 0 110,000 0 0 265,000 301,500 69,000 1,000 0 13,000 20,000 0 1,300,000 20,000 13,000 0 225,000 25,000 30,000 550,000 0 1,000,000 3,600,000 500,000
1,321,176,000 862,016,000 264,630,000 49,950,000 28,690,000 1,750,000 360,000 20,340,000 2,400,000 1,760,000 2,080,000 21,260,000 3,000,000 1,260,000 500,000 16,500,000 12,750,000 750,000 750,000 375,000 375,000 3,750,000 3,750,000 3,000,000 3,000,000 3,750,000 3,750,000 1,125,000 1,125,000 19,150,000 12,500,000 6,650,000 7,810,000 660,000 660,000 330,000 330,000 2,200,000 2,200,000 1,760,000 1,760,000 2,200,000 2,200,000 660,000 660,000 174,970,000 52,835,000 9,275,000 7,236,000 26,910,000 9,414,000 83,700,000 81,900,000 1,800,000 20,490,000 18,200,000 1,900,000 390,000 10,345,000 2,925,000 1,200,000 720,000 5,500,000 7,600,000 2,000,000 3,600,000 2,000,000
B 521211
522141
522191
524111
532111
PILOT PROJECT REAKTOR ELEKTROKATALITIK SEBAGAI UNIT PEREDUKSI WARNA TERLARUT PADA AIR LIMBAH INDUSTRI Belanja Bahan > BAHAN KIMIA KIMIA APLIKASI DAN EVALUASI PERALATAN - NaCl - Garam - H2SO4 pekat - H2SO4 teknis - Ferro amonium sulfat - Kalium bikromat > BAHAN KIMIA PEMBUAT KOMPONEN PERALATAN - Pb(NO3)2 - Titanium tube - HNO3 - NaF - NaOH - HCl - Aseton - Aquades > BAHAN DOKUMENTASI DAN PELAPORAN - Dokumentasi (jurnal, literatur, fotocopy dll) - Penggandaan laporan Belanja Sewa - Sewa mobil roda 6 [1 UNIT x 1 HARI x 1 KALI] - Sewa mobil roda 4 [1 UNIT x 1 HARI x 1 KALI] Belanja Jasa Lainnya - Analisis SEM-EDX - Analisis XRD - Analisis HPLC - Biaya perakitan reaktor Belanja perjalanan biasa > KARAKTERISASI MATERIAL ELEKTRODA (YOGYAKARTA) - Uang harian [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] > IDENTIFIKASI DETAIL LAPANGAN (SRAGEN) - Uang harian [4 ORG x 1 HARI x 2 KALI] - Transport [4 ORG x 2 KALI] - Uang harian [1 ORG x 1 HARI x 1 KALI] - Transport [1 ORG x 1 KALI] > KONSULTASI DENGAN PIHAK INDUSTRI TERKAIT BENTUK MOU (SRAGEN) - Uang harian [3 ORG x 1 HARI x 2 KALI] - Transport [3 ORG x 2 KALI] > PEMASANGAN PERALATAN (SRAGEN) - Uang harian [4 ORG x 1 HARI x 4 KALI] - Transport [4 ORG x 4 KALI] > UJI COBA PERALATAN (SRAGEN) - Uang harian [4 ORG x 1 HARI x 4 KALI] - Transport [4 ORG x 4 KALI] > APLIKASI PENCARIAN KONDISI OPTIMUM - Uang harian [3 ORG x 1 HARI x 6 KALI] - Transport [3 ORG x 6 KALI] Belanja Modal Peralatan dan Mesin > ELEKTRODA REAKTOR ELEKTROKATALITIK - As stainless - Ti/Ru-IrO2 > KOMPONEN MEKANIKAL DAN ELEKTRIKAL REAKTOR ELEKTROKATALITIK - Power supply DC - Motor reducer - Mechanical mixer - Pompa - Flow meter > BAHAN INSTALASI REAKTOR ELEKTROKATALITIK - Stainless - Bearing - Poli - V Belt - Tabung reaktor - Penyangga reaktor - Mur dan baut stainless - Kabel AC - Kabel DC - Panel listrik
0
0
299,975,000
0 0 5 50 1 50 1 1 0 5 10 3 1 2 1 2 50 0 1 20 0 1 1 0 5 5 7 1 0 0 4 4 0 8 8 1 1 0 6 6 0 16 16 0 16 16 0 18 18 0 0 6 20 0 1 1 1 1 1 0 6 6 12 5 6 10 50 50 20 3
0 0 1,110,000 4,000 2,000,000 55,000 2,175,000 3,365,000 0 3,400,000 1,650,000 1,250,000 3,488,000 1,080,000 1,887,000 600,000 18,500 0 500,000 50,000 0 1,900,000 700,000 0 700,000 200,000 500,000 14,485,000 0 0 410,000 200,000 0 370,000 200,000 370,000 200,000 0 370,000 200,000 0 370,000 200,000 0 370,000 200,000 0 370,000 200,000 0 0 200,000 5,465,000 0 15,000,000 4,000,000 3,000,000 1,000,000 2,000,000 0 1,000,000 200,000 200,000 750,000 1,700,000 550,000 20,000 10,000 30,000 300,000
64,450,000 16,040,000 5,550,000 200,000 2,000,000 2,750,000 2,175,000 3,365,000 46,910,000 17,000,000 16,500,000 3,750,000 3,488,000 2,160,000 1,887,000 1,200,000 925,000 1,500,000 500,000 1,000,000 2,600,000 1,900,000 700,000 22,485,000 3,500,000 1,000,000 3,500,000 14,485,000 39,490,000 2,440,000 1,640,000 800,000 5,130,000 2,960,000 1,600,000 370,000 200,000 3,420,000 2,220,000 1,200,000 9,120,000 5,920,000 3,200,000 9,120,000 5,920,000 3,200,000 10,260,000 6,660,000 3,600,000 170,950,000 110,500,000 1,200,000 109,300,000 25,000,000 15,000,000 4,000,000 3,000,000 1,000,000 2,000,000 35,450,000 6,000,000 1,200,000 2,400,000 3,750,000 10,200,000 5,500,000 1,000,000 500,000 600,000 900,000
KG KG BOTOL LITER KG KG KG BUAH LTR KG KG BTL LTR LTR PKT EKS KALI KALI CONT CONT CONT PKT
OH OT OH OT OH OT OH OT OH OT OH OT OH OT
BUAH BUAH UNIT UNIT UNIT UNIT UNIT BUAH BUAH BUAH BUAH BUAH BTG SET M M BUAH
C 521211
522141 522191 524111
532111
- Wadah feeding limbah - Wadah feeding asam atau garam PILOT PROJECT UPFLOW ANAEROBIC SLUDGE BLANKET (UASB) REAKTOR SEBAGAI UNIT PENGOLAH LIMBAH ORGANIK Belanja Bahan > NUTRIENT - Amonium klorida - Kalsium klorida dihidrat - Magnesium sulfat heptahidrat - Besi(III) klorida heksahidrat - Mangan(II) klorida tetrahidrat - Kobalt(II) klorida heksahidrat - Nikel(II) klorida heksahidrat - Sodium dihidrogen fosfat dihidrat - Ammonium heptamolybdate tetrahydrate - di-Potasium hidrogen fosfat trihidrat > BAHAN KIMIA - Asam sulfat - Amonium besi(II) sulfat heksahidrat - Besi(II) sulfat heptahidrat - 1,10-Phenanthroline chloride monohydrate - Potasium dikromat - Kertas saring mcrofiber - Merkuri nitrat - Indikator pH - Potasium hidrogen ftalat > BAHAN PENETRAL AIR LIMBAH - Sodium hydroxide - Kalsium hidroksida - Kalsium hidroksida teknis > MIKROBA - Mikroba starter > ALAT GELAS - Alat gelas untuk destilasi > BAHAN DOKUMENTASI DAN PELAPORAN - Dokumentasi (jurnal, fotocopy) - Penggandaan laporan Belanja Sewa - Sewa mobil [1 UNIT x 22 KALI] Belanja Jasa Lainnya - Biaya perakitan reaktor Belanja perjalanan biasa > SURVEY DAN KOORDINASI - Uang harian [3 ORG x 1 HARI x 3 KALI] - Transport [3 ORG x 3 KALI] > IDENTIFIKASI & PENGAMBILAN CONTOH LIMBAH CAIR - Uang harian [3 ORG x 1 HARI x 4 KALI] > UJI COBA DAN PENGAMBILAN CONTOH - Uang harian [4 ORG x 1 HARI x 18 KALI] > PENGAMATAN LAPANGAN SETELAH UJICOBA - Uang harian [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] > KOORDINASI KE INDUSTRI YG TELAH MENERAPKAN UASB (LAMPUNG) - Uang harian [4 ORG x 3 HARI x 1 KALI] - Transport [4 ORG x 1 KALI] - Taxi [4 ORG x 1 KALI] - Penginapan Gol.IV [1 KAMAR x 2 HARI] - Penginapan Gol.III [1 KAMAR x 2 HARI] > KARAKTERISASI REAKTOR - Uang harian [3 ORG x 1 HARI x 3 KALI] - Transport [3 ORG x 3 KALI] Belanja Modal Peralatan dan Mesin > REAKTOR UASB - Persiapan - Bak ekualisasi dan treatment - Bak reaktor UASB - Bak wetland - Saluran pembuangan dan cucian - Tanaman air - Pompa air - Pompa sirkulasi - Pompa peristaltik
1 2 0 0 0 1 1 1 1 1 1 1 1 1 1 0 4 1 1 1 1 1 1 2 1 0 2 1 45 0 10 0 2 0 1 20 0 22 0 1 0 0 9 9 0 12 0 72 0 4 4 0 12 4 4 2 2 0 9 9 0 0 1 1 1 1 1 170 3 2 1
BUAH BUAH
BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BTL BTL BTL BTL BTL PAK BTL BUAH BTL BOTOL BOTOL KG VIAL SET PKT EKS KALI UNIT
OH OT OH OH OH OT OH OH OH OH OH OH OT
PAKET PAKET PAKET PAKET PAKET BUAH UNIT UNIT UNIT
2,400,000 500,000 0
2,400,000 1,000,000 297,411,000
0 0 895,000 998,000 1,373,000 913,000 793,000 4,975,000 1,348,000 1,026,000 2,490,000 2,024,000 0 806,000 1,702,000 928,000 1,434,000 2,588,000 3,825,000 4,295,000 1,600,000 1,198,000 0 573,000 1,110,000 15,000 0 1,200,000 0 2,200,000 0 500,000 50,000 0 550,000 0 15,000,000 0 0 370,000 100,000 0 370,000 0 370,000 0 370,000 100,000 0 380,000 1,500,000 440,000 790,000 400,000 0 370,000 100,000 0 0 9,670,000 31,795,000 18,650,000 47,146,000 4,475,000 37,000 1,085,000 510,000 29,000,000
60,060,000 16,835,000 895,000 998,000 1,373,000 913,000 793,000 4,975,000 1,348,000 1,026,000 2,490,000 2,024,000 22,394,000 3,224,000 1,702,000 928,000 1,434,000 2,588,000 3,825,000 4,295,000 3,200,000 1,198,000 2,931,000 1,146,000 1,110,000 675,000 12,000,000 12,000,000 4,400,000 4,400,000 1,500,000 500,000 1,000,000 12,100,000 12,100,000 15,000,000 15,000,000 56,120,000 4,230,000 3,330,000 900,000 4,440,000 4,440,000 26,640,000 26,640,000 1,880,000 1,480,000 400,000 14,700,000 4,560,000 6,000,000 1,760,000 1,580,000 800,000 4,230,000 3,330,000 900,000 154,131,000 154,131,000 9,670,000 31,795,000 18,650,000 47,146,000 4,475,000 6,290,000 3,255,000 1,020,000 29,000,000
012 A 524111
013 A 521211
522141
522151 522191 524111
B 521211
522141 522191 524111
- Flowmeter PENGKAJIAN PERMASALAHAN INDUSTRI BIDANG LINGKUNGAN SEBAGAI BAHAN LITBANG 2017 Pengkajian Permasalahan Industri Bidang Lingkungan Sebagai Bahan Litbang TA 2017
2 0
Belanja perjalanan biasa > DISKUSI DAN KONSULTASI (SULAWESI SELATAN) - Uang harian [2 ORG x 3 HARI x 1 KALI] - Penginapan [2 ORG x 2 HARI x 1 KALI] - Transport [2 ORG x 1 KALI] > DISKUSI DAN KONSULTASI (JATENG) - Uang harian [3 ORG x 1 HARI x 8 KALI] - Transport [3 ORG x 8 KALI] > DISKUSI DAN KONSULTASI (JABAR) - Uang harian [2 ORG x 2 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] > DISKUSI DAN KONSULTASI (MEDAN) - Uang harian [1 ORG x 3 HARI x 1 KALI] - Penginapan [1 ORG x 2 HARI x 1 KALI] - Transport [1 ORG x 1 KALI] > DISKUSI DAN KONSULTASI (JAKARTA) - Uang harian [2 ORG x 2 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] INHOUSE RESEARCH BIDANG TEKNOLOGI PENCEGAHAN PENCEMARAN INDUSTRI PENYEDIAAN ISOLAT DAN IDENTIFIKASI BAKTERI HALOFILIK DARI BITTEN UNTUK STARTER PROSES PRODUKSI GARAM Belanja Bahan > KONSUMSI RAPAT - Konsumsi rapat [5 ORG x 10 KALI] > BAHAN - Tripton 500 gr - Yeast ekstrak 500 gr - Nutrien agar 500 gr - NaCl 500 gr - NaCl 1000 gr - Gliserol 85% 1000 mL - MgSO4 7H2O 500 gr - KCl 1000 gr - Tetes - Tepung ikan Belanja Sewa - Sewa kendaraan ke Madura [3 HARI x 1 KALI] - Sewa kendaraan ke PG. Tasik Madu (Kab. Karanganyar) [1 HARI x 1 KALI] Belanja Jasa Profesi - Narasumber [1 ORG x 5 JAM] Belanja Jasa Lainnya - Biaya uji identifikasi bakteri Belanja perjalanan biasa > PENGAMBILAN SAMPEL BITTERN (MADURA) - Uang harian [3 ORG x 3 HARI x 1 KALI] - Penginapan [3 ORG x 2 HARI x 1 KALI] > PENGAMBILAN TETES KE PG. TASIK MADU (KAB. KARANGANYAR) - Uang harian [1 ORG x 1 HARI] PEMANFAATAN LIMBAH PADAT INDUSTRI PATI AREN MENJADI BIOETANOL SEBAGAI ALTERNATIF BAHAN BAKAR Belanja Bahan - Ampas pati aren - Kultur jamur (jamur pelapuk putih, tricoderma, aspergilis, sacharomices) - Bahan pengkayaan jamur (potato dextro broth, PDA) - Wadah untuk percobaan - Plastik dan kapas percobaan - Tabung kaca L untuk destilasi Belanja Sewa - Sewa mobil utk pengambilan contoh [1 UNIT x 4 KALI] Belanja Jasa Lainnya - Pengujian (lignin, selulosa, hemiselulosa, glukosa, alkohol) Belanja perjalanan biasa > PENGAMBILAN SAMPEL (KLATEN) - Uang harian [2 ORG x 1 HARI x 4 KALI] > STUDI BANDING KE IKM (SUKOHARJO)
1,415,000 0
2,830,000 59,160,000
0
0
59,160,000
0 0 6 4 2 0 24 24 0 8 4 4 0 3 2 1 0 8 4 4 0 0
0 0 480,000 820,000 2,000,000 0 370,000 300,000 0 430,000 700,000 1,600,000 0 440,000 750,000 3,500,000 0 530,000 730,000 1,700,000 0 0
59,160,000 10,160,000 2,880,000 3,280,000 4,000,000 16,080,000 8,880,000 7,200,000 12,640,000 3,440,000 2,800,000 6,400,000 6,320,000 1,320,000 1,500,000 3,500,000 13,960,000 4,240,000 2,920,000 6,800,000 100,000,000 34,110,000
0 0 30,000 0 3,267,000 2,306,000 1,430,000 612,000 854,000 2,215,000 900,000 545,000 5,250 16,500 0 900,000 600,000 0 800,000 0 300,000 0 0 410,000 250,000 0 370,000 0
19,450,000 1,500,000 1,500,000 17,950,000 6,534,000 2,306,000 2,860,000 612,000 1,708,000 2,215,000 900,000 545,000 105,000 165,000 3,300,000 2,700,000 600,000 4,000,000 4,000,000 1,800,000 1,800,000 5,560,000 5,190,000 3,690,000 1,500,000 370,000 370,000 32,590,000
0 5,000 700,000 1,550,000 1,940,000 400,000 355,000 0 620,000 0 117,200 0 0 370,000 0
13,150,000 1,000,000 5,600,000 3,100,000 1,940,000 800,000 710,000 2,480,000 2,480,000 5,860,000 5,860,000 6,100,000 2,960,000 2,960,000 1,340,000
0 0 50 0 2 1 2 1 2 1 1 1 20 10 0 3 1 0 5 0 6 0 0 9 6 0 1 0 0 200 8 2 1 2 2 0 4 0 50 0 0 8 0
UNIT
OH OH OT OH OT OH OH OT OH OH OT OH OH OT
OK BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL BOTOL LITER KG HARI HARI OJ BUAH
OH OH OH
KG TUBE BTL PKT PACK BUAH KALI SMPL
OH
-
532111
C 521211
522141
522191
524111
014 A 525112
525113
525115
B 525112
525113
525115
Uang harian [2 ORG x 1 HARI x 1 KALI] Transport [2 ORG x 1 KALI] > KONSULTASI KE PAU UGM (YOGYAKARTA) - Uang harian [3 ORG x 1 HARI x 1 KALI] - Transport [3 ORG x 1 KALI] Belanja Modal Peralatan dan Mesin - Alkohol meter - Alat perajang PENENTUAN KADAR KARET KERING BERBASIS COLORIMETER PADA LATEKS DI INDUSTRI KARET RIBBED SMOKED SHEET Belanja Bahan - Bahan konstruksi alat sesnsor (sensor board device) - Mikrokontroler kit - Glass container - Pelaporan Belanja Sewa - Sewa mobil (konfirmasi 1 kali, uji performa peralatan 1 kali, ujicoba proses dan verifikasi hasil analisis 7 kali) Belanja Jasa Lainnya - Gambar teknis - Konstruksi dan panel kelistrikan Belanja perjalanan biasa > KONFIRMASI DAN UJI KARAKTERISTIK AWAL LATEKS - Uang harian [3 ORG x 1 HARI x 1 KALI] > UJI PERFORMA PERALATAN - Uang harian [3 ORG x 1 HARI x 1 KALI] > UJICOBA PROSES DAN VERIFIKASI HASIL ANALISA - Uang harian [2 ORG x 1 HARI x 1 KALI] - Uang harian [4 ORG x 1 HARI x 6 KALI] PENINGKATAN KAPASITAS PENELITI PENGEMBANGAN KOMPETENSI PENELITI Belanja Barang - ATK - Konsumsi rapat [30 ORG x 5 KALI] - Pembuatan laporan Belanja Jasa - Narasumber [3 ORG x 4 JAM] - Moderator Belanja Perjalanan > PERJALANAN NARASUMBER - Uang harian [3 ORG x 2 HARI x 1 KALI] - Penginapan [3 ORG x 1 HARI x 1 KALI] - Transport [3 ORG x 1 KALI] > RISET UNGGULAN TERPADU - Uang harian [3 ORG x 3 HARI x 2 KALI] - Penginapan [3 ORG x 2 HARI x 2 KALI] - Transport [3 ORG x 2 KALI] > FORUM KOMUNIKASI PENELITI - Uang harian [2 ORG x 2 HARI x 3 KALI] - Penginapan [2 ORG x 1 HARI x 3 KALI] - Transport [2 ORG x 3 KALI] > KEIKUTSERTAAN SEMINAR >> SHANGHAI, CHINA - Pembuatan paspor - Pendaftaran - Uang harian [2 ORG x 8 HARI x 1 KALI] - Penginapan [1 KAMAR x 8 HARI x 1 KALI] - Transport [2 ORG x 1 KALI] >> HUNAN, CHINA - Pembuatan paspor - Pendaftaran - Uang harian [1 ORG x 5 HARI x 1 KALI] - Penginapan [1 KAMAR x 5 HARI x 1 KALI] - Transport [1 ORG x 1 KALI] PENGEMBANGAN MANAJEMEN LITBANG Belanja Barang - Konsumsi rapat [10 ORG x 10 KALI] - Pembuatan laporan Belanja Jasa - Narasumber [2 ORG x 4 JAM] - Moderator Belanja Perjalanan
2 2 0 3 3 0 1 1 0 0 1 1 15 1 0 9 0 1 1 0 0 3 0 3 0 2 24 0 0 0 1 150 5 0 12 3 0 0 6 3 3 0 18 12 6 0 12 6 6 0 0 2 2 16 8 2 0 1 1 5 5 1 0 0 100 5 0 8 2 0
OH OT OH OT UNIT UNIT
PAKET PAKET BUAH PKT KALI
PKT PKT
OH OH OH OH
PKT OK EKS OJ OK
OH OH OT OH OH OT OH OH OT
ORG ORG OH OH OT ORG ORG OH OH OT
OK EKS OJ OK
370,000 300,000 0 370,000 230,000 0 1,000,000 4,000,000 0
740,000 600,000 1,800,000 1,110,000 690,000 5,000,000 1,000,000 4,000,000 33,300,000
0 5,500,000 3,500,000 200,000 501,000 0 551,000
12,501,000 5,500,000 3,500,000 3,000,000 501,000 4,959,000 4,959,000
0 1,000,000 3,000,000 0 0 370,000 0 370,000 0 370,000 370,000 0 0 0 2,000,000 50,000 50,000 0 1,500,000 700,000 0 0 370,000 630,000 2,000,000 0 530,000 750,000 2,000,000 0 430,000 600,000 2,000,000 0 0 600,000 8,500,000 2,000,000 1,000,000 24,000,000 0 600,000 8,500,000 1,500,000 1,500,000 24,000,000 0 0 50,000 136,000 0 1,500,000 700,000 0
4,000,000 1,000,000 3,000,000 11,840,000 1,110,000 1,110,000 1,110,000 1,110,000 9,620,000 740,000 8,880,000 300,000,000 245,560,000 9,750,000 2,000,000 7,500,000 250,000 20,100,000 18,000,000 2,100,000 215,710,000 10,110,000 2,220,000 1,890,000 6,000,000 30,540,000 9,540,000 9,000,000 12,000,000 20,760,000 5,160,000 3,600,000 12,000,000 154,300,000 106,200,000 1,200,000 17,000,000 32,000,000 8,000,000 48,000,000 48,100,000 600,000 8,500,000 7,500,000 7,500,000 24,000,000 54,440,000 5,680,000 5,000,000 680,000 13,400,000 12,000,000 1,400,000 35,360,000
> PERJALANAN NARASUMBER - Uang harian [2 ORG x 2 HARI x 1 KALI] - Penginapan [2 ORG x 1 HARI x 1 KALI] - Transport [2 ORG x 1 KALI] > KONSULTASI KE JAKARTA - Uang harian [2 ORG x 2 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] > KONSULTASI KE BANDUNG/BOGOR - Uang harian [2 ORG x 2 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] 1873.003 Layanan Jasa Teknis[Base Line] 1873.003.001 Pengujian Pengendalian Pencemaran dan Aneka Komoditi 011 PENGUJIAN PENGENDALIAN PENCEMARAN DAN ANEKA KOMODITI 525112 Belanja Barang > BAHAN-BAHAN - Bahan kimia dan bahan penolong - Peralatan gelas laboratorium - Bahan bakas/gas/pelumas - Lampu AAS - Pakaian kerja lapangan - Helm dan Jaket Pelampung - Safety shoes (sepatu keselamatan) - Medical check up pegawai - ATK - Biaya fotocopy - Biaya rapat - Biaya penerimaan tamu - Pengiriman surat dan fax - Pengiriman via kargo > HONORARIUM PENGUJIAN DATANG - Pengarah [1 ORG x 12 BLN] - Penanggungjawab [1 ORG x 12 BLN] - Ketua [1 ORG x 12 BLN] - Wakil Ketua [1 ORG x 12 BLN] - Sekretaris [1 ORG x 12 BLN] - Anggota [129 ORG x 12 BLN] > HONORARIUM PENGUJIAN DIAMBIL - Pengarah [1 ORG x 12 BLN] - Penanggungjawab [1 ORG x 12 BLN] - Ketua [1 ORG x 12 BLN] - Wakil Ketua [1 ORG x 12 BLN] - Sekretaris [1 ORG x 12 BLN] - Anggota [129 ORG x 12 BLN] 525113 Belanja Jasa - Biaya angkut peralatan dan limbah dalam kota [1 MOB x 2 HARI x 196 KALI] - Biaya angkut peralatan dan limbah luar kota [2 MOB x 4 HARI x 176 KALI] - Biaya sewa perahu - Biaya pengujian ke pihak lain - Biaya tenaga ahli [2 ORG x 3 HARI x 2 KALI] 525115 Belanja Perjalanan > PERJALANAN DALAM KOTA - Uang harian [2 ORG x 2 HARI x 196 KALI] > PERJALANAN KE LUAR KOTA (SOLO, SUKOHARJO, KARTASURA, BOYOLALI, SALATIGA, UNGARAN, DEMAK, KENDAL, CILACAP, BANJARNEGARA, - Uang harian [4 ORG x 4 HARI x 95 KALI] - Penginapan [4 ORG x 3 HARI x 95 KALI] > PERJALANAN KE LUAR JAWA (BALIKPAPAN) - Uang harian [5 ORG x 4 HARI x 11 KALI] - Transport pesawat [5 ORG x 11 KALI] - Taksi [5 ORG x 11 KALI] - Penginapan [5 ORG x 3 HARI x 11 KALI] - Uang saku sosialisasi - Transport peserta sosialisasi 1873.003.002 Pelatihan pada Industri 011 PELATIHAN PADA INDUSTRI DAN IKM A PELATIHAN PADA INDUSTRI DAN IKM 525112 Belanja Barang > BARANG NON OPERASIONAL PELATIHAN INKUBATOR WIRAUSAHA IKM BERBASIS BIOTEKNOLOGI - Konsumsi praktek 45 orang, selama 4 hari
0 4 2 2 0 8 4 4 0 8 4 4 7 0 0 0 0 5 5 1 7 60 15 35 150 8 16000 8 1 1 1520 0 12 12 12 12 12 1548 0 12 12 12 12 12 1548 0 392 1408 4 4 12 0 0 784 0
OH OH OT OH OH OT OH OH OT Layanan
PKT PKT PKT BUAH STEL STEL PSG ORG PKT LBR KALI PKT THN KG OB OB OB OB OB OB OB OB OB OB OB OB OT OT KALI PKT OH
OH
1520 1140 0 220 55 55 165 30 30 0 0 0 0 0
OH OH
180
OH
OH OT OT OH OH OT
0 370,000 600,000 2,000,000 0 530,000 800,000 2,000,000 0 430,000 750,000 1,700,000 0 0 0 0 0 199,788,000 66,906,000 13,724,000 19,500,000 375,000 870,000 855,000 500,000 5,000,000 125 250,000 9,580,000 23,000,000 25,000 0 500,000 450,000 400,000 350,000 300,000 300,000 0 500,000 450,000 400,000 350,000 300,000 300,000 0 350,000 500,000 400,000 151,449,500 800,000 0 0 150,000 0
6,680,000 1,480,000 1,200,000 4,000,000 15,440,000 4,240,000 3,200,000 8,000,000 13,240,000 3,440,000 3,000,000 6,800,000 7,194,682,000 5,823,497,000 5,823,497,000 2,715,549,000 1,738,749,000 998,940,000 334,530,000 13,724,000 136,500,000 22,500,000 13,050,000 29,925,000 75,000,000 40,000,000 2,000,000 2,000,000 9,580,000 23,000,000 38,000,000 488,400,000 6,000,000 5,400,000 4,800,000 4,200,000 3,600,000 464,400,000 488,400,000 6,000,000 5,400,000 4,800,000 4,200,000 3,600,000 464,400,000 1,458,198,000 137,200,000 704,000,000 1,600,000 605,798,000 9,600,000 1,649,750,000 117,600,000 117,600,000 1,075,400,000
370,000 450,000 0 430,000 4,500,000 290,000 550,000 155,000 110,000 0 0 0 0 0
562,400,000 513,000,000 456,750,000 94,600,000 247,500,000 15,950,000 90,750,000 4,650,000 3,300,000 106,625,000 106,625,000 106,625,000 38,800,000 18,000,000
100,000
18,000,000
>
HONORARIUM - SLTA (MK < 2 tahun) [1 ORG x 4 BLN] - D3 (MK < 2 tahun) [2 ORG x 4 BLN] 525113 Belanja Jasa > BIAYA SEWA - Sewa kendaraan operasional [1 UNIT x 6 HARI] > PELATIHAN ANALISIS PLANKTON BENTHOS - Instruktur 1 [1 ORG x 6 JPL] - Instruktur 2 [1 ORG x 2 JPL] - Instruktur 3 [1 ORG x 7 JPL] - Instruktur 4 [1 ORG x 5 JPL] - Instruktur 5 [1 ORG x 3 JPL] > PELATIHAN TEKNOLOGI PENGOLAHAN AIR LIMBAH - Narasumber [1 ORG x 2 JAM] - Instruktur [2 ORG x 2 JAM x 1 JAM] - Instruktur [10 ORG x 2 JAM] - Instruktur [2 ORG x 4 JAM] 525115 Belanja Perjalanan > PERJALANAN DINAS PENSIUN - Uang harian [10 ORG x 5 HARI x 1 KALI] - Uang transport pp [10 ORG x 1 KALI] - Penginapan [10 ORG x 4 HARI x 1 KALI] 1873.003.003 AUDIT ENERGI DAN LINGKUNGAN 011 AUDIT ENERGI 525112 Belanja Barang - ATK 525113 Belanja Jasa - Biaya angkut peralatan dan limbah [2 MOB x 4 HR x 9 KALI] - Jasa tenaga ahli [2 ORG x 9 HR x 6 KEG] > HONOR NARASUMBER DAN SOSIALISASI >> SISTEM MUTU/AUDITOR - Narasumber [4 ORG x 4 JAM x 1 KALI] 525114 Belanja Pemeliharaan - Pemeliharaan gedung lab lingkungan 525115 Belanja Perjalanan > LUAR KOTA (CIREBON, CILACAP, BLORA, JEPARA, TEGAL)) - Uang harian [6 ORG x 3 HARI x 2 KALI] - Penginapan [6 ORG x 2 HARI x 2 KALI] - Transport pesawat [6 ORG x 2 KALI] 012 AUDIT AIR DAN LINGKUNGAN 525112 Belanja Barang - ATK - Bahan kimia 525113 Belanja Jasa - Biaya angkut [2 MOBIL x 4 HR x 4 KALI] - Jasa tenaga ahli [2 ORG x 4 HR x 4 KEG] 525115 Belanja Perjalanan > AUDIT/SUPERVISI LUAR KOTA LUAR PROVINSI (BALIKPAPAN) - Uang harian [4 ORG x 4 HARI x 4 KALI] - Penginapan [4 ORG x 3 HARI x 4 KALI] - Transport pesawat [4 ORG x 4 KALI] 1873.003.004 SERTIFIKASI 011 Sertifikasi Sistem Manajemen Mutu A Sertifikasi Sistem Manajemen Mutu 525112 Belanja Barang > BAHAN DAN ATK - Bahan komputer - Fotokopi - Alat tulis kantor - Pigura untuk sertifkat - Konsumsi rapat Lembaga Sertifikasi BISQA 10 org, 12 kali - Konsumsi sidang tahunan pimpinan BISQA 40 org - Konsumsi assesment LSSM BISQA 10 org, 6 kali - Konsumsi rapat tim teknis kep sertifikat 10 org, 7 kali > HONORARIUM KEGIATAN TIM TEKNIS KEPUTUSAN SERTIFIKASI - Penanggungjawab [1 ORG x 12 BULAN] - Ketua [1 ORG x 12 BULAN] - Sekretaris [1 ORG x 12 BULAN] - Anggota [8 ORG x 12 BULAN] > HONORARIUM KEGIATAN KOMITE PENGAMANAN KETIDAK BERPIHAKAN - Ketua [1 ORG x 2 KEGT] - Wakil ketua [1 ORG x 2 KEGT]
0 4 8 0 0 6 0 6 2 7 5 3 0 2 2 20 8 0 0 50 10 40 0 0 0 1 0 72 108 0 0 16 0 1234 0 0 36 24 12 0 0 1 1 0 32 32 0 0 64 48 16 0 0 0 0 0 1 50000 1 10 120 40 60 70 0 12 12 12 96 0 2 2
OB OB
HARI OJ OJ OJ OJ OJ OJ OJ OJ OJ
OH OT OH
PKT KALI OH
OH M2
OH OH OT
PKT PKT KALI OH
OH OH OT
PKT LBR PKT BH OK OK OK OK OB OB OB OB OK OK
0 1,600,000 1,800,000 0 0 600,000 0 75,000 75,000 75,000 75,000 75,000 0 500,000 300,000 300,000 300,000 0 0 530,000 600,000 500,000 0 0 0 1,152,000 0 650,000 800,000 0 0 500,000 0 142,000 0 0 430,000 450,000 2,000,000 0 0 5,000,000 75,125,000 0 650,000 800,000 0 0 370,000 470,000 2,000,000 0 0 0 0 0 2,500,000 150 5,000,000 120,000 41,000 41,000 41,000 41,000 0 450,000 400,000 300,000 300,000 0 400,000 350,000
20,800,000 6,400,000 14,400,000 15,325,000 3,600,000 3,600,000 1,725,000 450,000 150,000 525,000 375,000 225,000 10,000,000 1,000,000 600,000 6,000,000 2,400,000 52,500,000 52,500,000 26,500,000 6,000,000 20,000,000 572,625,000 367,860,000 1,152,000 1,152,000 141,200,000 46,800,000 86,400,000 8,000,000 8,000,000 8,000,000 175,228,000 175,228,000 50,280,000 50,280,000 15,480,000 10,800,000 24,000,000 204,765,000 80,125,000 5,000,000 75,125,000 46,400,000 20,800,000 25,600,000 78,240,000 78,240,000 23,680,000 22,560,000 32,000,000 340,705,000 197,865,000 197,865,000 73,390,000 28,090,000 2,500,000 7,500,000 5,000,000 1,200,000 4,920,000 1,640,000 2,460,000 2,870,000 42,600,000 5,400,000 4,800,000 3,600,000 28,800,000 2,700,000 800,000 700,000
- Sekretaris [1 ORG x 2 KEGT] - Anggota [1 ORG x 2 KEGT] 525113 Belanja Jasa - Iuran IKAPI/ALSI - Iuran anggota asesor : Lead Auditor - Iuran anggota asesor : Auditor 525115 Belanja Perjalanan > PERJALANAN LUAR KOTA DALAM PROVINSI (SOLO, SALATIGA, TEGAL, PEKALONGAN, CILACAP) - Uang harian [2 ORG x 2 HARI x 20 KALI] - Transport [2 ORG x 20 KALI] - Penginapan [2 ORG x 1 HARI x 20 KALI] > PERJALANAN LUAR JAWA (BALIKPAPAN) - Uang harian [2 ORG x 2 HARI x 10 KALI] - Transport [2 ORG x 10 KALI] 012 Sertifikasi Produk A SERTIFIKASI PRODUK 525112 Belanja Barang > BAHAN - Bahan Komputer - Fotokopi - ATK - Pigura Sertifikat - Konsumsi audit internal LSPro 10 org, 2 kl - Konsumsi rapat tahunan pimpinan LSPro 30 org - Konsumsi tinjauan manajemen LSPro 10 org, 1 kl > HONORARIUM KEGIATAN DEWAN SERTIFIKASI - Ketua [1 ORG x 2 KEGT] - Wakil ketua [1 ORG x 2 KEGT] - Sekretaris [1 ORG x 2 KEGT] - Anggota [2 ORG x 2 KEGT] 525115 Belanja Perjalanan > PERJALANAN DALAM KOTA - Uang harian [2 ORG x 2 HARI x 10 KALI] > PERJALANAN LUAR KOTA DALAM PROVINSI - Uang harian [2 ORG x 2 HARI x 11 KALI] - Transport [2 ORG x 11 KALI] - Penginapan [2 ORG x 1 HARI x 11 KALI] > PERJALANAN LUAR JAWA - Uang harian [2 ORG x 2 HARI x 4 KALI] - Transport [2 ORG x 4 KALI] - Penginapan [2 ORG x 1 HARI x 4 KALI] 014 Bimbingan Set Up Dokumen A BIMBINGAN SET UP DOKUMEN 525112 Belanja Barang > BAHAN DAN ATK - Fotokopi - Alat tulis kantor 525115 Belanja Perjalanan > PELATIHAN PEMAHAMAN DOKUMENTASI SISTEM MANAJEMEN MUTU 2 ORG, 2 HR, 5 INDUSTRI - Uang harian [2 ORG x 2 HR x 2 IND] - Transport [2 ORG x 2 KALI] > SET UP DOKUMEN 2 ORG, 2 HR, 3 KL, 2 INDUSTRI - Uang harian [2 ORG x 2 HR x 2 IND x 3 KALI] - Transport [2 ORG x 2 IND x 3 KALI] > MANUAL REVIEW 2 ORG, 1 HR, 2 INDUSTRI - Uang harian [2 ORG x 1 HR x 2 IND] - Transport [2 ORG x 1 HR x 2 IND] > PELATIHAN INTERNAL AUDIT 2 ORG, 2 HR, 2 INDUSTRI - Uang harian [2 ORG x 2 HR x 2 IND] - Transport [2 ORG x 2 IND] > PELAKSANAAN MANAJEMEN REVIEW & FINISHING 2 ORG, 1 HR, 2 INDUSTRI - Uang harian [2 ORG x 1 HR x 2 IND] - Transport [2 ORG x 1 HR x 2 IND] 1873.003.005 STANDARDISASI 011 PENGUJIAN SNI 525112 Belanja Barang > BAHAN - Bahan kimia, bahan penolong > HONORARIUM STANDARDISASI DAN SERTIFIKASI - Penanggungjawab [1 ORG x 12 BLN]
2 2 0 1 4 9 0 0 80 40 40 0 40 20 0 0 0 0 1 50000 1 10 20 30 10 0 2 2 2 4 0 0 40 0 44 22 22 0 16 8 8 0 0 0 0 10000 2 0 0 8 4 0 24 12 0 4 4 0 8 4 0 4 4 0 0 0 0 1 0 12
OK OK PKT ORG ORG
OH OT OH OH OT
PKT LBR PKT BUAH OK OK OK OK OK OK OK
OH OH OT OH OH OT OH
LBR PKT
OH OT OH OT OH OT OH OT OH OT
PKT OB
300,000 300,000 0 500,000 575,000 475,000 0 0
600,000 600,000 7,075,000 500,000 2,300,000 4,275,000 117,400,000 61,600,000
370,000 400,000 400,000 0 645,000 1,500,000 0 0 0 0 5,000,000 150 5,000,000 120,000 41,000 41,000 41,000 0 400,000 350,000 300,000 300,000 0 0 110,000 0 370,000 200,000 450,000 0 430,000 4,500,000 420,000 0 0 0 0 100 5,000,000 0 0
29,600,000 16,000,000 16,000,000 55,800,000 25,800,000 30,000,000 105,680,000 105,680,000 24,460,000 21,160,000 5,000,000 7,500,000 5,000,000 1,200,000 820,000 1,230,000 410,000 3,300,000 800,000 700,000 600,000 1,200,000 81,220,000 4,400,000 4,400,000 30,580,000 16,280,000 4,400,000 9,900,000 46,240,000 6,880,000 36,000,000 3,360,000 37,160,000 37,160,000 11,000,000 11,000,000 1,000,000 10,000,000 26,160,000 4,160,000
370,000 300,000 0 370,000 300,000 0 370,000 300,000 0 370,000 300,000 0 370,000 300,000 0 0 0 0 40,900,000 0 450,000
2,960,000 1,200,000 12,480,000 8,880,000 3,600,000 2,680,000 1,480,000 1,200,000 4,160,000 2,960,000 1,200,000 2,680,000 1,480,000 1,200,000 212,200,000 212,200,000 184,300,000 40,900,000 40,900,000 143,400,000 5,400,000
- Ketua [1 ORG x 12 BLN] - Sekretaris [1 ORG x 12 BLN] - Anggota [36 ORG x 12 BLN] 525113 Belanja Jasa > PEMANTAUAN PRODUK DI LUAR KOTA DALAM PROVINSI - Biaya angkut contoh [1 MOBIL x 1 HARI x 15 KALI] > PEMANTAUAN PRODUK DI KOTA SEMARANG - Biaya angkut contoh [1 MOBIL x 1 HARI x 15 KALI] 525115 Belanja Perjalanan > PEMANTAUAN PRODUK DI LUAR KOTA DALAM PROVINSI - Uang harian [2 ORG x 1 HARI x 15 KALI] > PEMANTAUAN PRODUK DI KOTA SEMARANG - Uang harian [2 ORG x 1 HARI x 15 KALI] 1873.003.006 KALIBRASI 011 PENGUJIAN KALIBRASI 525115 Belanja Perjalanan - Uang harian Gol III 2 org, 10 kl - Uang harian Gol II 1 org, 10 kl - Transport 3 org, 10 kali 1873.003.007 KERJASAMA DENGAN DUNIA INDUSTRI 011 KERJASAMA DENGAN DUNIA INDUSTRI 525112 Belanja Barang - ATK - Fotocopy - Biaya rapat kegiatan - Belanja bahan 525113 Belanja Jasa - Biaya angkut peralatan [1 MOBIL x 2 HARI x 2 KALI x 1 PKT] 525115 Belanja Perjalanan > PRA SURVEY DAN PENGGALIAN DATA - Uang harian [2 ORG x 2 HR x 2 KALI x 1 PKT] - Penginapan [2 ORG x 1 HR x 2 KALI x 1 PKT] - Transport [2 ORG x 2 KALI x 1 PKT] > PELAKSANAAN KEGIATAN - Uang harian [6 ORG x 2 HR x 2 KALI x 1 PKT] - Penginapan [6 ORG x 1 HR x 2 KALI x 1 PKT] > PRESENTASI LAPORAN - Uang harian [4 ORG x 2 HR x 2 KALI x 1 PKT] - Penginapan [4 ORG x 1 HR x 2 KALI x 1 PKT] - Transport Semarang-Tegal PP [4 ORG x 2 KALI x 1 PKT] 1873.004 Pengembangan Kelembagaan Balai Besar/ Baristand Industri[Base Line] 1873.004.001 PENGEMBANGAN KELEMBAGAAN BBTPPI 011 Pelatihan Personil BBTPPI A Pendidikan dan Pelatihan Struktural 524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota - Uang saku gol. IV - Uang saku gol. III - Uang saku gol. II - Transport B Pendidikan dan Pelatihan Teknis 522191 Belanja Jasa Lainnya - Biaya training utk peningkatan iptek 1 org 524111 Belanja perjalanan biasa - Uang harian - Penginapan - Transport - Taxi 525113 Belanja Jasa - Diklat Audit Energi/Lingkungan - Diklat Lead Auditor ISO 14000 - Diklat Principles of Internal Auditing - Ujian penjenjangan auditor - Pelatihan audit internal utk laboratorium - PPC Limbah dan Lingkungan - Diklat Mikrobiologi - Pelatihan analisa pestisida - Pelatihan Auditor > HONOR NARASUMBER DAN SOSIALISASI >> PELATIHAN VALIDASI/VERIFIKASI METODE ANALISIS MIKROBIOLOGI - Narasumber [1 ORG x 7 JAM x 2 HARI] >> SOSIALISASI PERPAJAKAN - Narasumber eselon III [1 ORG x 2 JAM]
12 12 432 0 0 15 0 15 0 0 30 0 30 0 0 0 20 10 30 0 0 0 3 10100 50 3 0 4 0 0 8 4 4 0 24 12 0 16 8 8 4 0 0 0 0 1 17 1 1 0 0 1 0 8 4 1 2 0 2 1 1 1 2 2 1 1 1 0 0 14 0 2
OB OB OB
KALI KALI
OH OH
OH OH OT
PKT LBR OK PKT KALI
OH OH OT OH OH OH OH OT Kegiatan
THN OH THN THN
ORG OH OH OT OT ORG ORG ORG ORG ORG ORG ORG ORG PKT
OH OJ
400,000 300,000 300,000 0 0 500,000 0 400,000 0 0 370,000 0 110,000 0 0 0 370,000 370,000 200,000 0 0 0 2,100,000 200 35,000 25,700,000 0 650,000 0 0 370,000 450,000 300,000 0 370,000 450,000 0 370,000 450,000 300,000 0 0 0 0 0 5,200,000 180,000 1,800,000 8,610,000 0 0 100,000 0 530,000 610,000 1,416,000 300,000 0 5,000,000 5,000,000 4,500,000 7,700,000 3,500,000 2,300,000 5,000,000 3,500,000 50,000,000 0 0 800,000 0 450,000
4,800,000 3,600,000 129,600,000 13,500,000 7,500,000 7,500,000 6,000,000 6,000,000 14,400,000 11,100,000 11,100,000 3,300,000 3,300,000 17,100,000 17,100,000 17,100,000 7,400,000 3,700,000 6,000,000 121,930,000 121,930,000 87,170,000 6,300,000 2,020,000 1,750,000 77,100,000 2,600,000 2,600,000 32,160,000 5,960,000 2,960,000 1,800,000 1,200,000 14,280,000 8,880,000 5,400,000 11,920,000 5,920,000 3,600,000 2,400,000 1,238,261,000 1,238,261,000 247,228,000 18,670,000 18,670,000 5,200,000 3,060,000 1,800,000 8,610,000 228,558,000 100,000 100,000 8,696,000 4,240,000 2,440,000 1,416,000 600,000 110,600,000 10,000,000 5,000,000 4,500,000 7,700,000 7,000,000 4,600,000 5,000,000 3,500,000 50,000,000 13,300,000 11,200,000 11,200,000 2,100,000 900,000
525115
012 A 525112
525115
013 A 525112
- Narasumber eselon IV [1 ORG x 2 JAM] - Narasumber pelaksana [1 ORG x 2 JAM] Belanja Perjalanan > SARASEHAN AUDITOR - Uang harian - Transport PP - Taksi > DIKLAT AUDIT ENERGI/LINGKUNGAN - Uang Harian - Transport PP - Taksi - Penginapan > DIKLAT ISO 14000 - Uang Harian - Transport PP - Taksi - Penginapan > DIKLAT PRINCIPLES OF INTERNAL AUDITING - Uang Harian - Transport PP - Taksi - Penginapan > UJIAN PENJENJANGAN AUDITOR - Uang Harian - Transport PP - Taksi - Penginapan > PELATIHAN AUDIT INTERNAL UTK LAB - Uang Harian - Transport PP - Taksi - Penginapan > DIKLAT MIKROBIOLOGI - Uang Harian - Transport PP - Taksi - Penginapan > DIKLAT ANALISIS PESTISIDA - Uang Harian - Transport PP - Taksi - Penginapan > PPC LIMBAH DAN LINGKUNGAN - Uang Harian - Transport PP - Taksi - Penginapan Pengembangan Kelembagaan dan Kemitraan Usaha KERJASAMA DENGAN STAKEHOLDER DI 10 LOKASI Belanja Barang > BAHAN UNTUK PELAKSANAAN - ATK untuk pengelolaan kegiatan - Konsumsi rapat penyusunan sistem - Konsumsi rapat dan penandatangan MOU - Pembuatan laporan Belanja Perjalanan > INDENTIFIKASI DAN PENJAJAGAN PASAR - Uang harian [3 ORG x 2 HR x 10 KOTA x 1 KALI] - Penginapan [3 ORG x 1 MLM x 10 KOTA x 1 KALI] - Transport pesawat pp [3 ORG x 10 KOTA x 1 KALI] - Taksi [3 ORG x 10 KOTA x 1 KALI] Pengembangan Kelembagaan Balai PENGEMBANGAN 4 LEMBAGA SERTIFIKASI Belanja Barang > BAHAN : - ATK - Fotocopy konsep dokumen - Konsumsi rapat > PENGADAAN BARANG/JASA & PENGELOLAAN BMN - Pejabat Pengadaan Barang/Jasa [1 ORG x 12 BLN] - Pejabat Penerimaan Barang/Jasa [1 ORG x 12 BLN] - Panitia Pengadaan Barang/Jasa [3 ORG x 1 PKT]
2 2 0 0 10 5 10 0 10 2 4 8 0 5 1 2 4 0 3 1 2 2 0 6 6 12 6 0 10 2 4 8 0 5 1 2 4 0 5 1 2 4 0 6 2 4 4 0 0 0 0 10 40 40 10 0 0 60 30 30 30 0 0 0 0 1 2600 70 0 12 12 3
OJ OJ
OH OT OT OH OT OT OH OH OT OT OH OH OT OT OH OH OT OT OH OH OT OT OH OH OT OT OH OH OT OT OH OH OT OT OH
BLN OK ORG BUAH
OH OH OT OT
THN LBR OK OB OB OP
350,000 250,000 0 0 530,000 2,182,000 170,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 530,000 2,182,000 170,000 610,000 0 0 0 0 280,000 41,000 41,000 35,000 0 0 530,000 610,000 2,000,000 170,000 0 0 0 0 1,050,000 150 41,000 0 680,000 420,000 730,000
700,000 500,000 109,162,000 17,910,000 5,300,000 10,910,000 1,700,000 15,224,000 5,300,000 4,364,000 680,000 4,880,000 7,612,000 2,650,000 2,182,000 340,000 2,440,000 5,332,000 1,590,000 2,182,000 340,000 1,220,000 21,972,000 3,180,000 13,092,000 2,040,000 3,660,000 15,224,000 5,300,000 4,364,000 680,000 4,880,000 7,612,000 2,650,000 2,182,000 340,000 2,440,000 7,612,000 2,650,000 2,182,000 340,000 2,440,000 10,664,000 3,180,000 4,364,000 680,000 2,440,000 121,630,000 121,630,000 6,430,000 6,430,000 2,800,000 1,640,000 1,640,000 350,000 115,200,000 115,200,000 31,800,000 18,300,000 60,000,000 5,100,000 397,908,000 397,908,000 174,260,000 4,310,000 1,050,000 390,000 2,870,000 169,950,000 8,160,000 5,040,000 2,190,000
525113
525115
014 A 521211
521213
522151 522191
524111
B 521119
521211
521213
522141 524111
- Panitia Penerimaan Barang/Jasa [3 ORG x 1 PKT] - Pengelola BMN [1 ORG x 12 BLN] - Jaminan kesehatan tenaga kontrak [34 ORG x 12 BLN] - Uang makan tenaga kontrak [34 ORG x 20 HARI x 12 BLN] - Administrasi pengadaan barang/jasa Belanja Jasa - Biaya survailence lab & lembaga terakreditasi - Biaya kalibrasi alat lab - Biaya Sertifikasi ISO 9001 Belanja Perjalanan > AUDITOR KAN - Uang harian Ketua Tim - Uang harian anggota - Uang hotel - Transport pp - Taksi > KONSULTASI KE KAN DAN KALIBRASI KE JAKARTA - Uang harian - Penginapan - Transport - Taksi Penyuluhan dan Penyebaran Informasi PENERBITAN MAJALAH/ JURNAL Belanja Bahan - Konsumsi rapat teknis - Pencetakan dan penjilidan (vol.7 No.1 200 buku, vol.7 no.2 50 buku) Honor Output Kegiatan - Penanggungjawab - Redaktur/Ketua Dewan Redaksi - Sekretaris - Penyunting/reviwer/editor - Desain grafis/section-copy-layout editor/proof reader Belanja Jasa Profesi - Narasumber penilai & auditor 6 org, 2 terbitan Belanja Jasa Lainnya - Biaya pendaftaran e-ISSN - Biaya digital object identifier (DOI) Belanja perjalanan biasa - Uang harian [2 ORG x 2 HARI x 2 KALI] - Uang harian [2 ORG x 1 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 1 KALI] - Transport pesawat [2 ORG x 4 KALI] PAMERAN TEKNOLOGI Belanja Barang Operasional Lainnya - Pembuatan laporan - Dokumentasi Belanja Bahan - Pembuatan panel/foto kegiatan - Pembuatan leaflet - Pembuatan buku profil - Pembuatan buku inovasi teknologi - Pembuatan board - Pembuatan dekorasi pameran Honor Output Kegiatan > HONORARIUM PROMOSI, SIL DAN DESIMINASI - Penanggungjawab [1 ORG x 10 BLN] - Ketua [1 ORG x 10 BLN] - Sekretaris [1 ORG x 10 BLN] - Anggota [4 ORG x 10 BLN] Belanja Sewa - Biaya mobil utk angkut alat pameran Belanja perjalanan biasa > KONFIRMASI DAN KOORDINASI KEGIATAN PAMERAN - Uang harian [2 ORG x 2 HR x 2 KALI] - Penginapan [2 ORG x 1 HR x 2 KALI] - Transport pesawat [2 ORG x 1 KALI] - Taksi [2 ORG x 2 KALI] > PELAKSANAAN KEGIATAN PAMERAN - Uang harian [2 ORG x 4 HR x 3 KALI] - Penginapan [2 ORG x 3 HR x 3 KALI] - Transport pesawat [2 ORG x 2 KALI] - Taksi [2 ORG x 3 KALI]
3 12 408 8160 1 0 5 1 1 0 0 5 10 30 15 30 0 8 4 4 8 0 0 0 74 250 0 2 2 4 24 16 0 12 0 1 1 0 8 4 2 8 0 0 30 3 0 2 2000 300 100 3 2 0 0 10 10 10 40 0 6 0 0 8 4 2 4 0 24 18 4 6
OP OB OB OB PKT KEG PKT PKT
OH OH OH OT OT OH OH OT OT
OK BUAH OTER OTER OTER OTER OTER OTER BUAH PAKET OH OH OH OT
BUAH KALI BUAH LBR BUAH BUAH BUAH KEG
OB OB OB OB OT
OH OH OT OT OH OH OT OT
520,000 300,000 62,500 15,000 1,500,000 0 15,000,000 50,000,000 25,000,000 0 0 370,000 370,000 450,000 2,182,000 170,000 0 530,000 610,000 2,182,000 170,000 0 0 0 50,000 50,000 0 500,000 400,000 150,000 300,000 180,000 0 1,500,000 0 240,000 4,500,000 0 530,000 530,000 610,000 2,000,000 0 0 20,000 200,000 0 750,000 6,000 35,000 125,000 1,000,000 2,500,000 0 0 450,000 400,000 300,000 250,000 0 1,700,000 0 0 530,000 610,000 2,364,000 170,000 0 530,000 610,000 1,773,000 170,000
1,560,000 3,600,000 25,500,000 122,400,000 1,500,000 150,000,000 75,000,000 50,000,000 25,000,000 73,648,000 56,880,000 1,850,000 3,700,000 13,500,000 32,730,000 5,100,000 16,768,000 4,240,000 2,440,000 8,728,000 1,360,000 436,480,000 75,000,000 16,200,000 3,700,000 12,500,000 12,480,000 1,000,000 800,000 600,000 7,200,000 2,880,000 18,000,000 18,000,000 4,740,000 240,000 4,500,000 23,580,000 4,240,000 2,120,000 1,220,000 16,000,000 121,300,000 1,200,000 600,000 600,000 44,500,000 1,500,000 12,000,000 10,500,000 12,500,000 3,000,000 5,000,000 21,500,000 21,500,000 4,500,000 4,000,000 3,000,000 10,000,000 10,200,000 10,200,000 43,900,000 12,088,000 4,240,000 2,440,000 4,728,000 680,000 31,812,000 12,720,000 10,980,000 7,092,000 1,020,000
C 521211
522191
524111
D 521119
521211
521213
522151
524111
E 525112
525113
525115
PENGEMBANGAN SISTEM INFORMASI BBTPPI Belanja Bahan - Kabel jaringan - Konsumsi rapat - Pembuatan laporan - Administrasi pelaksanaan Belanja Jasa Lainnya - Pengembangan Sistem Informasi - Pengembangan Jaringan dan Server (Instalasi dan Konfigurasi Server) - Pemeliharaan Jaringan Belanja perjalanan biasa > KONFIRMASI (KUDUS) - Uang harian [1 ORG x 1 HR x 1 KALI] - Transport [1 ORG x 1 KALI] > STUDI BANDING (KUDUS) - Uang harian [2 ORG x 1 HR x 6 KALI] - Transport [2 ORG x 6 KALI] PENGEMBANGAN SENTRA HKI Belanja Barang Operasional Lainnya - Pembuatan laporan akhir - Dokumentasi Belanja Bahan - Konsumsi rapat evaluasi dan tindak lanjut - Administrasi pembentukan sentra HKI Honor Output Kegiatan - Ketua - Sekretaris - Anggota Belanja Jasa Profesi - Biaya pemeliharaan paten - Biaya percepatan/penilaian substansi paten - Biaya pendaftaran paten Belanja perjalanan biasa > PELATIHAN DRAFTING PATEN (PEMULA) - Uang harian [2 ORG x 3 HARI x 2 KALI] - Transport pesawat [2 ORG x 1 KALI] > PELATIHAN DRAFTING PATEN (LANJUT) - Uang harian [2 ORG x 3 HARI x 1 KALI] - Transport pesawat [1 ORG x 2 KALI] > PENDAFTARAN PATEN - Uang harian [2 ORG x 2 HARI x 1 KALI] - Penginapan [2 ORG x 1 HARI x 1 KALI] - Transport pesawat [2 ORG x 1 KALI] > KOORDINASI PM HKI - Uang harian [1 ORG x 2 HARI x 2 KALI] - Penginapan [1 ORG x 1 HARI x 2 KALI] - Transport pesawat [1 ORG x 2 KALI] > PELATIHAN PATEN MAPPING - Uang harian [2 ORG x 2 HARI x 1 KALI] - Transport pesawat [1 ORG x 1 KALI] DESIMINASI HASIL LITBANG Belanja Barang - Fotocopy bahan presentasi - ATK pelaksanaan - ATK peserta/seminar kit - Rekruiting peserta dan narasumber - Konsumsi rapat persiapan - Konsumsi peserta - Laporan pelaksanaan dan dokumentasi - Dokumentasi Belanja Jasa - Narasumber lembaga litbang - Narasumber eselon II - Moderator - Sewa ruangan Belanja Perjalanan > KONFIRMASI DAN KOORDINASI PELAKSANAAN - Uang harian - Transport > PERJALANAN NARASUMBER - Transport pesawat pp > PELAKSANAAN WORKSHOP
0 0 1 20 10 1 0 1 1 1 0 0 1 1 0 12 12 0 0 1 1 0 40 1 0 1 1 4 0 1 2 1 0 0 12 2 0 6 2 0 4 2 2 0 4 2 2 0 4 1 0 0 11740 1 60 55 10 60 10 1 0 2 2 1 1 0 0 4 2 0 2 0
PKT OK EKS PKT PKT PKT PKT
OH OT OH OT
PAKET PAKET OK PAKET OK OK OK PAKET PAKET PAKET
OH OT OH OT OH OH OT OH OH OT OH OT
LBR PKT SET ORG OK ORG EKS PKT OJ OJ OK PKT
OH OT OT
0 0 2,000,000 50,000 50,000 960,000 0 52,000,000 13,440,000 500,000 0 0 370,000 110,000 0 370,000 115,000 0 0 500,000 200,000 0 50,000 2,110,000 0 400,000 300,000 300,000 0 5,000,000 4,000,000 3,500,000 0 0 430,000 2,500,000 0 530,000 2,500,000 0 530,000 650,000 2,000,000 0 530,000 650,000 2,210,000 0 530,000 2,000,000 0 0 200 5,000,000 100,000 20,000 50,000 50,000 50,000 300,000 0 1,000,000 1,000,000 700,000 1,500,000 0 0 370,000 300,000 0 2,080,000 0
76,700,000 4,460,000 2,000,000 1,000,000 500,000 960,000 65,940,000 52,000,000 13,440,000 500,000 6,300,000 480,000 370,000 110,000 5,820,000 4,440,000 1,380,000 60,930,000 700,000 500,000 200,000 4,110,000 2,000,000 2,110,000 1,900,000 400,000 300,000 1,200,000 16,500,000 5,000,000 8,000,000 3,500,000 37,720,000 10,160,000 5,160,000 5,000,000 8,180,000 3,180,000 5,000,000 7,420,000 2,120,000 1,300,000 4,000,000 7,840,000 2,120,000 1,300,000 4,420,000 4,120,000 2,120,000 2,000,000 47,888,000 18,748,000 2,348,000 5,000,000 6,000,000 1,100,000 500,000 3,000,000 500,000 300,000 6,200,000 2,000,000 2,000,000 700,000 1,500,000 22,940,000 2,080,000 1,480,000 600,000 4,160,000 4,160,000 16,700,000
F 525112
525115
015 521211
524111
532111
1873.005
- Uang harian - Transport - Transport dan uang saku peserta PELAKSANAAN PENILAIAN 5K Belanja Barang > BARANG OPERASIONAL LAINNYA - Pembuatan laporan akhir - Dokumentasi > BAHAN - Konsumsi kegiatan sosialisasi/pelaksanaan 5K - ATK kegiatan sosialisasi - Pembuatan sticker 5K - Konsumsi rapat evaluasi dan tindak lanjut > HONORARIUM PENILAIAN 5 K - Penanggungjawab [1 ORG x 12 BLN] - Ketua [1 ORG x 12 BLN] - Sekretaris [1 ORG x 12 BLN] - Anggota [5 ORG x 12 BLN] Belanja Perjalanan > KONFIRMASI DAN KOORDINASI KE JAKARTA - Uang harian - Penginapan - Transport - taksi Layanan Publik Belanja Bahan - Tempat leaflet - Vas bunga - Tempat permen - Gelas plastik sekali pakai - Roll banner elektronik (smart display) - Tempat koran - Kotak saran - Banner (alur proses) - Tempat gelas - Sarung dan bantal kursi - Tempat tisue - Taplak meja - PIN - Seragam jas penerima contoh Belanja perjalanan biasa > STUDI BANDING (BANDUNG) - Uang harian [1 ORG x 2 HARI x 2 KALI] - Penginapan [1 ORG x 1 HARI x 2 KALI] - Transport [1 ORG x 2 KALI] > STUDI BANDING (SURABAYA) - Uang harian [1 ORG x 2 HARI x 1 KALI] - Penginapan [1 ORG x 1 HARI x 1 KALI] - Transport [1 ORG x 1 KALI] Belanja Modal Peralatan dan Mesin - Running text - Showcase - Kursi roda - Dispenser air minum - Troly Dokumen Perencanaan/ Penganggaran/ Pelaporan/ Monitoring dan Evaluasi[Base Line]
1873.005.001 DOKUMEN PERENCANAAN/PENGANGGARAN/PELAPORAN/MONITORING DAN EVALUASI 011 A 521211 521811 524111
Perencanaan Program PENYUSUNAN PROGRAM Belanja Bahan - Konsumsi rapat technical meeting/forum group discussion 10 org, 10 kl Belanja Barang Untuk Persediaan Barang Konsumsi - ATK untuk penyusunan program Belanja perjalanan biasa > PENYUSUNAN PROGRAM/ KOORDINASI DI LINGK DEPPRIN/ BPPI (RAKON, FORKOM, DLL) KE JKT dan luar jawa - Uang harian gol IV : [1 ORG x 3 HR x 6 KL] - Uang representasi Eselon II [1 ORG x 3 HR x 2 KL] - Uang hotel [1 ORG x 2 HR x 4 KL] - Transport pesawat [1 ORG x 4 KL]
10 10 50 0 0 0 10 2 0 60 1 1 24 0 12 12 12 60 0 0 8 4 4 8 0 0 2 2 2 12 1 1 2 1 1 4 2 1 200 2 0 0 4 2 2 0 2 1 1 0 2 1 1 1 1 3
OH OT OT
EKS KALI OK PKT PKT OK OB OB OB OB
OH OH OT OT
BUAH BUAH BUAH PAK BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH
OH OH OT OH OH OT UNIT UNIT UNIT UNIT UNIT Dokumen
0 0 0 0 100 0 2 0 0 18 6 8 4
OK PKT
OH OH OH OT
370,000 300,000 200,000 0 0 0 35,000 150,000 0 41,000 500,000 1,500,000 41,000 0 450,000 400,000 300,000 300,000 0 0 530,000 610,000 2,182,000 170,000 0 0 300,000 100,000 50,000 100,000 3,250,000 575,000 300,000 675,000 480,000 210,000 100,000 155,000 6,500 600,000 0 0 430,000 500,000 640,000 0 500,000 500,000 640,000 0 4,500,000 2,880,000 1,140,000 2,675,000 1,805,000 0
3,700,000 3,000,000 10,000,000 54,662,000 37,894,000 650,000 350,000 300,000 5,444,000 2,460,000 500,000 1,500,000 984,000 31,800,000 5,400,000 4,800,000 3,600,000 18,000,000 16,768,000 16,768,000 4,240,000 2,440,000 8,728,000 1,360,000 35,015,000 11,375,000 600,000 200,000 100,000 1,200,000 3,250,000 575,000 600,000 675,000 480,000 840,000 200,000 155,000 1,300,000 1,200,000 6,140,000 4,000,000 1,720,000 1,000,000 1,280,000 2,140,000 1,000,000 500,000 640,000 17,500,000 9,000,000 2,880,000 1,140,000 2,675,000 1,805,000 326,661,000
0
326,661,000
0 0 0 41,000 0 8,256,500 0 0
212,155,000 212,155,000 4,100,000 4,100,000 16,513,000 16,513,000 81,952,000 81,952,000
530,000 130,000 1,000,000 4,291,500
9,540,000 780,000 8,000,000 17,166,000
- Uang harian gol III [2 ORG x 3 HR x 4 KL] - Uang hotel : 2 org, 2 hr, 4 kl - Transport : 2 org, 4 kl - Uang taxi 525112 Belanja Barang - Komputer supplies 525115 Belanja Perjalanan > KOORDINASI PROGRAM DI LINGK DEPPRIN/ BPKIMI/ PEMBAHASAN ANGGARAN KE JKT/ LUAR JAWA - Uang harian gol IV : [1 ORG x 3 HR x 6 KL] - Uang representasi Eselon II [1 ORG x 3 HR x 2 KL] - Uang hotel [1 ORG x 2 HR x 6 KL] - Transport pesawat [1 ORG x 6 KL] - Uang harian gol III [2 ORG x 3 HR x 6 KL] - Uang hotel [2 ORG x 2 HR x 6 KL] - Transport : [2 ORG x 6 KL] - Uang taxi 012 Perencanaan/ Implementasi/ Pengelolaan SAP/ SAK BLU A TERSUSUNNYA LAPORAN SISTEM AKUNTANSI PEMERINTAH SELAMA 1 TAHUN 521115 Honor Operasional Satuan Kerja - Ketua [1 ORG x 12 BLN] - Staf / anggota [5 ORG x 12 BLN] 524111 Belanja perjalanan biasa > REKONSILIASI LAPORAN KEUANGAN DAN BMN (JAKARTA) - Uang harian [2 ORG x 2 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 2 KALI] - Transport [2 ORG x 2 KALI] - Taksi [2 ORG x 2 KALI] 525113 Belanja Jasa - Pemeriksaan akuntan publik 013 Pelaksanaan Sistem Pengendalian Internal Satker A EFEKTIFITAS KEGIATAN BALAI 521211 Belanja Bahan - Konsumsi rapat persiapan - Konsumsi pelaksanaan - Konsumsi rapat evaluasi dan tindak lanjut - Dokumentasi/ fotokopi - Pembuatan laporan 521213 Honor Output Kegiatan - Penanggungjawab - Ketua - Sekretaris - Staf / anggota [3 ORG x 12 BLN] 521811 Belanja Barang Untuk Persediaan Barang Konsumsi - ATK, flashdisk dan tinta printer 524111 Belanja perjalanan biasa - Perjalanan dinas monev kegiatan 1873.994 Layanan Perkantoran[Base Line] 1873.994.001 Gaji, Tunjangan & operasional Kantor 001 Gaji dan Tunjangan A Pembayaran Gaji dan Tunjangan 511111 Belanja Gaji Pokok PNS - Belanja Gaji Pokok PNS - Belanja Gaji Pokok PNS (gaji ke 13) - Kenaikan gaji 6% 511119 Belanja Pembulatan Gaji PNS - Belanja Pembulatan Gaji PNS - Belanja Pembulatan Gaji PNS (gaji ke 13) 511121 Belanja Tunj. Suami/Istri PNS - Belanja Tunj. Suami/Istri PNS - Belanja Tunj. Suami/Istri PNS (gaji ke 13) - Kenaikan gaji 6% 511122 Belanja Tunj. Anak PNS - Belanja Tunj. Anak PNS - Belanja Tunj. Anak PNS (gaji ke 13) - Kenaikan gaji 6% 511123 Belanja Tunj. Struktural PNS - Belanja Tunj. Struktural PNS - Belanja Tunj. Struktural PNS (gaji ke 13) 511124 Belanja Tunj. Fungsional PNS - Belanja Tunj. Fungsional PNS - Belanja Tunj. Fungsional PNS (gaji ke 13)
24 16 8 6 0 1 0 0 18 6 12 6 36 24 12 6 0 0 0 12 60 0 0 8 4 4 4 0 1 0 0 0 10 30 10 1 10 0 10 10 10 36 0 1 0 1 12 0 0 0 0 1 1 1 0 1 1 0 1 1 1 0 1 1 1 0 1 1 0 1 1
OH OH OT OT PKT
OH OH OH OT OH OH OT OT
OB OB
OH OH OT OT PKT
OK OK OK PKT EXP OB OB OB OB THN KEG Bulan Layanan
THN BLN THN THN BLN THN BLN THN THN BLN THN THN BLN THN BLN
530,000 725,000 2,513,250 340,000 0 1,200,000 0 0
12,720,000 11,600,000 20,106,000 2,040,000 1,200,000 1,200,000 108,390,000 108,390,000
530,000 130,000 1,000,000 3,861,000 530,000 650,000 2,182,000 340,000 0 0 0 200,000 150,000 0 0 530,000 610,000 2,000,000 245,000 0 45,000,000 0 0 0 41,000 41,000 41,000 1,376,000 65,000 0 450,000 400,000 300,000 300,000 0 2,000,000 0 14,070,000 0 0 0 0 0 4,917,667,000 372,328,000 290,416,000 0 67,000 7,000 0 335,555,000 28,540,000 22,261,000 0 79,344,000 6,832,000 5,329,000 0 123,550,000 10,265,000 0 488,785,000 41,470,000
9,540,000 780,000 12,000,000 23,166,000 19,080,000 15,600,000 26,184,000 2,040,000 72,060,000 72,060,000 11,400,000 2,400,000 9,000,000 15,660,000 15,660,000 4,240,000 2,440,000 8,000,000 980,000 45,000,000 45,000,000 42,446,000 42,446,000 4,076,000 410,000 1,230,000 410,000 1,376,000 650,000 22,300,000 4,500,000 4,000,000 3,000,000 10,800,000 2,000,000 2,000,000 14,070,000 14,070,000 17,465,276,000 17,465,276,000 13,049,965,000 13,049,965,000 5,580,411,000 4,917,667,000 372,328,000 290,416,000 74,000 67,000 7,000 386,356,000 335,555,000 28,540,000 22,261,000 91,505,000 79,344,000 6,832,000 5,329,000 133,815,000 123,550,000 10,265,000 530,255,000 488,785,000 41,470,000
511125
511126 511129 511151
512211
512411 002 A 521113
B 521119
C 521119
D 523111
525114
E 523121
525114
F 523121
525114 G 522111 522112 522113 525113
H 521111
Belanja Tunj. PPh PNS - Belanja Tunj. PPh PNS - Belanja Tunj. PPh PNS (gaji ke 13) Belanja Tunj. Beras PNS - Belanja Tunj. Beras PNS Belanja Uang Makan PNS - Belanja Uang Makan PNS Belanja Tunjangan Umum PNS - Belanja Tunjangan Umum PNS - Belanja Tunjangan Umum PNS (gaji ke 13) Belanja uang lembur > UANG LEMBUR - Uang Lembur Gol.II [15 ORG x 3 JAM x 4 HARI] - Uang Lembur Gol.III [15 ORG x 3 JAM x 4 HARI] - Uang Lembur Gol.IV [15 ORG x 3 JAM x 4 HARI] > UANG MAKAN LEMBUR - Uang Makan Lembur Gol.II [15 ORG x 4 HARI] - Uang Makan Lembur Gol.III [15 ORG x 4 HARI] - Uang Makan Lembur Gol.IV [15 ORG x 4 HARI] Belanja pegawai (Tunjangan Khusus/Kegiatan) - Tunjangan kinerja Penyelenggaraan Operasional dan Pemeliharaan Perkantoran PENGADAAN MAKANAN MINUMAN PENAMBAH DAYA TAHAN TUBUH Belanja Penambah Daya Tahan Tubuh - Pengadaan bahan makanan/minuman penambah daya tahan tubuh unt tenaga lab & komputer, 60 org, 15 hr, 12 bln POLIKLINIK/OBAT-OBATAN (TERMASUK HONOR DOKTER DAN PERAWATAN) Belanja Barang Operasional Lainnya - Obat-obatan Poliklinik - Dokter & Petugas Klinik PENGADAAN TOGA/PAKAIAN KERJA/PESURUH/PERAWAT/DOKTER/SATPAM/TENAGA TEKNIS LAINNYA Belanja Barang Operasional Lainnya - Pakaian Kerja utk Tenaga Lab, Komputer & Fungsional - Sepatu tenaga laboratorium dan fungsional peneliti - Pakaian Kerja Satpam (termasuk perlengkapan) PERAWATAN GEDUNG KANTOR Belanja Biaya Pemeliharaan Gedung dan Bangunan - Pemeliharaan Gedung Kantor - Pemeliharaan Halaman Kantor Belanja Pemeliharaan - Pemeliharaan gedung dan bangunan kantor - Pemeliharaan gedung laboratorium dan layanan PERBAIKAN INVENTARIS KANTOR Belanja Biaya Pemeliharaan Peralatan dan Mesin - Pemeliharaan Inventaris Kantor - AC Split 2 PK - Peralatan Komputer Belanja Pemeliharaan - Pemeliharaan AC Split - Pemeliharaan Komputer PERAWATAN KENDARAAN BERMOTOR Belanja Biaya Pemeliharaan Peralatan dan Mesin - Kendaraan Roda 4 - Kendaraan Roda 2 Belanja Pemeliharaan - Pemeliharaan kendaraan roda 4 LANGGANAN DAYA DAN JASA Belanja Langganan Listrik - Rekening Listrik Belanja Langganan Telepon - Rekening Telepon Belanja Langganan Air - PDAM Belanja Jasa - Rekening Listrik - Rek Air OPERASIONAL PERKANTORAN DAN PIMPINAN Belanja Keperluan Perkantoran - Rek Internet - Langganan Gas - Biaya satpam/pengamanan
0 1 1 0 1 0 1 0 1 1 0 0 180 180 180 0 60 60 60 0 1 0 0 0 10800 0 0 4 12 0 0 80 80 2 0 0 2400 1320 0 1000 1408 0 0 254 25 22 0 5 5 0 0 4 2 0 2 0 0 8 0 8 0 1 0 4 4 0 0 12 1 24
THN BLN THN THN THN BLN
OJ OJ OJ OH OH OH THN
OH
PKT OB
STEL BUAH STEL
M2 M2 M2 M2
UNIT UNIT UNIT UNIT UNIT
UNIT UNIT UNIT
BLN BLN THN BLN BLN
BLN THN OB
0 106,521,000 22,579,000 0 267,095,000 0 725,278,000 0 157,317,000 15,808,000 0 0 17,000 20,000 25,000 0 30,000 32,000 36,000 0 5,015,911,000 0 0 0 11,000
129,100,000 106,521,000 22,579,000 267,095,000 267,095,000 725,278,000 725,278,000 173,125,000 157,317,000 15,808,000 17,040,000 11,160,000 3,060,000 3,600,000 4,500,000 5,880,000 1,800,000 1,920,000 2,160,000 5,015,911,000 5,015,911,000 3,838,136,000 118,800,000 118,800,000 118,800,000
0 0 5,375,000 2,500,000 0
51,500,000 51,500,000 21,500,000 30,000,000 24,680,000
0 225,000 75,000 340,000 0 0 142,000 10,000 0 142,000 142,000 0 0 59,000 424,640 574,000 0 482,000 574,000 0 0 17,000,000 3,165,000 0 17,000,000 0 0 44,000,000 0 5,500,000 0 2,200,000 0 71,500,000 3,000,000 0 0 9,400,000 7,525,000 1,700,000
24,680,000 18,000,000 6,000,000 680,000 695,936,000 354,000,000 340,800,000 13,200,000 341,936,000 142,000,000 199,936,000 43,510,000 38,230,000 14,986,000 10,616,000 12,628,000 5,280,000 2,410,000 2,870,000 108,330,000 74,330,000 68,000,000 6,330,000 34,000,000 34,000,000 696,200,000 352,000,000 352,000,000 44,000,000 44,000,000 2,200,000 2,200,000 298,000,000 286,000,000 12,000,000 1,242,402,000 204,409,000 112,800,000 7,525,000 40,800,000
521114 521115
521811
524111
524113 525112
I 523121 525114 J 521811 525112 011 A 525112
012 525113 525115
1873.996 011 532111
537112
- Fotokopi dokumen administrasi - Tenaga Caraka - Biaya komputerisasi / konservasi bahan pustaka Belanja pengiriman surat dinas pos pusat - Biaya POS Honor Operasional Satuan Kerja > PENGELOLA SATUAN KERJA - Kuasa Pengguna Anggaran [1 ORG x 12 BLN] - Pejabat Pembuat Komitmen [1 ORG x 12 BLN] - Pejabat Penguji Tagihan dan Penandatangan SPM [1 ORG x 12 BLN] - Bendahara Pengeluaran [1 ORG x 12 BLN] - Staf Pengelola [3 ORG x 12 BLN] Belanja Barang Untuk Persediaan Barang Konsumsi - Keperluan Pokok - Cetak blanko kop surat dll Belanja perjalanan biasa > PERJALANAN DINAS KE JAKARTA - Uang harian Gol IV - Uang representasi Eselon II - Uang harian Gol III - Uang hotel Gol IV - Uang hotel Gol III - Transport Pesawat pp - Transport kendaraan umum pp - Uang taxi, pp > PERJALANAN DINAS KE LUAR JAWA - Perjalanan dinas luar Jawa Belanja Perjalanan Dinas Dalam Kota - Uang transport lokal Belanja Barang > HONORARIUM TETAP - Pejabat Pembuat Komitmen [1 ORG x 12 BLN] - Atasan Langsung Bendahara [1 ORG x 12 BLN] - Bendahara Penerimaan [1 ORG x 12 BLN] - Angoota [5 ORG x 12 BLN] > HONORARIUM TENAGA KONTRAK - SLTA (MK > 2 tahun) [5 ORG x 12 BLN] - SLTA (MK < 2 tahun) [4 ORG x 12 BLN] - D3 (MK > 2 tahun) [5 ORG x 12 BLN] - D3 (MK < 2 tahun) [10 ORG x 12 BLN] - Penjaga Malam [2 ORG x 12 BLN] - Sopir [1 ORG x 12 BLN] OPERASIONAL DAN PEMELIHARAAN LABORATORIUM Belanja Biaya Pemeliharaan Peralatan dan Mesin - Pemeliharaan alat lab Belanja Pemeliharaan - Pemeliharaan alat lab PENGADAAN BAHAN KIMIA Belanja Barang Untuk Persediaan Barang Konsumsi - Bahan Kimia Belanja Barang - Bahan Kimia PENYELENGGARAAN LABORATORIUM/ BAHAN Penyelenggaraan Laboratorium/ Bahan Belanja Barang - Bahan Kimia - Alat Gelas PENGELOLAAN LABORATORIUM LIMBAH B3 Belanja Jasa - Biaya pengiriman limbah Belanja Perjalanan - Uang harian [2 ORG x 2 HARI x 2 KALI] - Penginapan [2 ORG x 1 HARI x 2 KALI] - Transport pesawat [2 ORG x 2 KALI] - Taksi [2 ORG x 2 KALI] Perangkat Pengolah Data dan Komunikasi[Base Line] PERALATAN KOMPUTER DAN AKSESORIS Belanja Modal Peralatan dan Mesin - PC Unit - Printer Belanja Modal Peralatan dan Mesin - PC Unit
52420 24 1 0 12 0 0 12 12 12 12 36 0 115 1 0 0 32 16 32 16 16 16 16 32 0 1 0 56 0 0 12 12 12 60 0 60 48 60 120 24 12 0 0 5 0 14 0 0 2 0 4 0 0 0 4 4 0 0 2 0 8 4 4 4 20 0 0 4 4 0 4
LBR OB PKT BLN
OB OB OB OB OB OT THN
OH OH OH OH OH OT OT OT THN OH
OB OB OB OB OB OB OB OB OB OB
UNIT UNIT
PKT PKT
PKT PKT
KALI OH OH OT OT Unit
UNIT UNIT UNIT
200 1,200,000 4,000,000 0 2,000,000 0 0 1,910,000 1,530,000 1,520,000 1,320,000 810,000 0 865,000 10,960,000 0 0 530,000 130,000 530,000 650,000 610,000 2,182,000 500,000 340,000 0 20,766,000 0 110,000 0 0 1,530,000 1,540,000 1,260,000 940,000 0 1,650,000 1,600,000 1,900,000 1,800,000 1,200,000 1,600,000 0 0 10,000,000 0 10,550,000 0 0 152,277,000 0 88,631,000 0 0 0 62,033,750 69,650,000 0 0 17,500,000 0 530,000 650,000 1,700,000 450,000 0 0 0 8,500,000 2,000,000 0 8,500,000
10,484,000 28,800,000 4,000,000 24,000,000 24,000,000 104,520,000 104,520,000 22,920,000 18,360,000 18,240,000 15,840,000 29,160,000 110,435,000 99,475,000 10,960,000 130,718,000 109,952,000 16,960,000 2,080,000 16,960,000 10,400,000 9,760,000 34,912,000 8,000,000 10,880,000 20,766,000 20,766,000 6,160,000 6,160,000 662,160,000 108,360,000 18,360,000 18,480,000 15,120,000 56,400,000 553,800,000 99,000,000 76,800,000 114,000,000 216,000,000 28,800,000 19,200,000 197,700,000 50,000,000 50,000,000 147,700,000 147,700,000 659,078,000 304,554,000 304,554,000 354,524,000 354,524,000 526,735,000 526,735,000 526,735,000 248,135,000 278,600,000 50,440,000 35,000,000 35,000,000 15,440,000 4,240,000 2,600,000 6,800,000 1,800,000 118,000,000 118,000,000 42,000,000 34,000,000 8,000,000 76,000,000 34,000,000
- Notebook - Printer - Mesin fax 1873.997 Peralatan dan Fasilitas Perkantoran[Base Line] 1873.997.001 SARANA LABORATORIUM DAN PERKANTORAN 011 SARANA LABORATORIUM A SARANA LABORATORIUM 537112 Belanja Modal Peralatan dan Mesin > SARANA LABORATORIUM (AIR DAN UDARA) - Manifold - Vacuum pump - Showcase > SARANA LABORATORIUM (MIKROBIOLOGI) - Inkubator > SARANA LABORATORIUM - Ambient CO Monitor - Portable Combustion Analyzer (O2, CO, NO2, SO2 and Printer) - Portable Combustion Analyzer (O2, CO) - Digital Burette - COD Reactor - Stirrer Magnetic - Hot Plate - Peralatan Destillation Apparatus - pH Meter - Freezer - Dehumidifier - Cool Water Circulator - Salinity Refractometer 012 SARANA PERKANTORAN A SARANA PERKANTORAN 537112 Belanja Modal Peralatan dan Mesin > AIR CONDITIONER - AC 2PK - AC 1PK > SARANA KANTOR - Lemari arsip - Mesin penghancur kertas
4 3 1 37 0 0 0 0 0 1 1 1 0 1 0 1 1 1 2 3 2 4 1 1 1 1 1 1 0 0 0 0 7 3 0 6 2
UNIT UNIT UNIT Unit
UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT
UNIT UNIT UNIT UNIT
8,500,000 1,250,000 4,250,000 0 0 0 0 0 0 66,000,000 17,500,000 6,650,000 0 73,150,000 0 430,000,000 80,000,000 50,000,000 20,000,000 30,000,000 15,000,000 15,000,000 130,000,000 30,000,000 5,000,000 35,000,000 106,281,000 3,500,000 0 0 0 0 8,800,000 5,250,000 0 3,234,000 3,723,000
34,000,000 3,750,000 4,250,000 1,357,281,000 1,357,281,000 1,253,081,000 1,253,081,000 1,253,081,000 90,150,000 66,000,000 17,500,000 6,650,000 73,150,000 73,150,000 1,089,781,000 430,000,000 80,000,000 50,000,000 40,000,000 90,000,000 30,000,000 60,000,000 130,000,000 30,000,000 5,000,000 35,000,000 106,281,000 3,500,000 104,200,000 104,200,000 104,200,000 77,350,000 61,600,000 15,750,000 26,850,000 19,404,000 7,446,000
