JADWAL PELAKSANAAN KEGIATAN KEUANGAN...

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(%) Jan. 2019 (Rp) Peb. 2019 (Rp) Mar. 2019 (Rp) Apr. 2019 (Rp) Mei 2019 (Rp) Jun. 2019 (Rp) Jul 2019 (Rp) Ags. 2019 (Rp) Sep. 2019 (Rp) Okt. 2019 (Rp) Nov. 2019 (Rp) Des. 2019 (Rp) Jumlah

PJ

018.06.09

Program Pemenuhan Pangan Asal Ternak dan Agribisnis Peternakan

Rakyat - - 27,049,037,000

1784 Pengendalian dan Penanggulangan Penyakit Hewan - - 12,856,148,000

1784.401 Pengamatan dan Identifikasi Penyakit Hewan [Base Line] 33,835 Sampel - 10,106,148,000

1784.401.001 Penyidikan dan Pengujian Penyakit Rabies - - 1,378,400,000

101 Pengadaan Bahan Uji - - 850,000,000

A Pengadaan Bahan Uji Rabies Serologi - - 600,000,000

521811 Belanja Barang Persediaan Barang Konsumsi - - 600,000,000

- Pengadaan bahan uji, bahan kimia, KIT pengujian, peralatan

habis pakai 1 PKT 500,000,000 500,000,000

500,000,000

500,000,000

- Kit Elisa Antibodi Rabies Pusvetma 20 KIT 5,000,000 100,000,000 100,000,000 100,000,000

B Pengadaan Bahan Uji Rabies Virologi - - 250,000,000



habis pakai 1 PKT 250,000,000 250,000,000

250,000,000

250,000,000

102 Pengambilan Sampel - - 526,400,000

A Pengambilan Sampel Rabies Serologi (2650 sampel) - - 278,000,000

524111 Belanja Perjalanan Dinas Biasa - - 278,000,000

- Surveilans dan monitoring rabies di Prov. NTT 18 OP 8,000,000 144,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 144,000,000

- Surveilans dan Monitoring Rabies Prov. Bali 120 OH 300,000 36,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 36,000,000

- Surveilans dan monitoring rabies di Prov. NTB 14 OP 7,000,000 98,000,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 98,000,000

B Pengambilan Sampel Rabies Virologi (600 Sampel) - - 248,400,000

521119 Belanja Barang Operasional Lainnya - - 30,000,000

- Biaya operasional pengambilan sample otak anjing oleh PKH

prov Bali 1 THN 10,000,000 10,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000


prov NTT 1 THN 10,000,000 10,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000


prov NTB 1 THN 10,000,000 10,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000


- Surveilans dan monitoring rabies di Prov. NTT 8 OP 8,000,000 64,000,000 16,000,000 16,000,000 16,000,000 16,000,000 64,000,000

- Surveilans dan monitoring rabies di Prov. Bali 48 OH 300,000 14,400,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 14,400,000

- Surveilans dan monitoring rabies di Prov. NTB 20 OP 7,000,000 140,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 140,000,000

103 Pemetaan dan Pelaporan - - 2,000,000

A Pemetaan dan Pelaporan - - 2,000,000

521211 Belanja Bahan - - 2,000,000

- Penyusunan, Penggandaan Lap. Survei dan monitoring

Penyakit Rabies (Serologi) 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000


Penyakit Rabies (Virologi) 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.002 Penyidikan dan Pengujian Penyakit Avian Influenza - - 314,720,000


A Pengadaan Bahan Uji AI - - 237,520,000



habis pakai 1 PKT 190,000,000 190,000,000 190,000,000 190,000,000

- Primer dan Probe 3 KIT 15,000,000 45,000,000 45,000,000 45,000,000

- Antigen AI Pusvetma 16 VIAL 120,000 1,920,000 1,920,000 1,920,000

- Antiserum AI/ND Pusvetma 5 VIAL 120,000 600,000 600,000 600,000


A Pengambilan sampel AI (1300 sampel) - - 76,200,000


- Surveilans dan monitoring AI di Prov. NTB 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

- Surveilans dan monitoring AI di Prov. NTT 4 OP 8,000,000 32,000,000 16,000,000 16,000,000 32,000,000

- Surveilans dan monitoring AI di Prov. Bali 54 OH 300,000 16,200,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 16,200,000



521211 Belanja Bahan - - 1,000,000


Penyakit Avian Influenza 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.003 Penyidikan dan Pengujian Penyakit Brucellosis - - 1,657,500,000


A Pengadaan Bahan Uji Brucellosis - - 600,000,000



habis pakai 1 PKT 600,000,000 600,000,000 600,000,000 600,000,000

102 Pengambilan Sampel - - 1,056,500,000

A Pengambilan Sampel Brucellosis (8500 sampel) - - 770,500,000


- Biaya Operasional Sampling oleh PKH NTT (Pulau Semau 1500

sampel) 45 OH 300,000 13,500,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 13,500,000

- Biaya pengiriman alat, bahan dan sampel 1 THN 20,000,000 20,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 20,000,000

- Biaya Operasional Sampling oleh PKH NTT (Pulau Timor 2000

sampel) 60 OH 300,000 18,000,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 18,000,000


- Surveilans dan monitoring Brucellosis di Prov. NTB 10 OP 7,000,000 70,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 70,000,000

- Surveilans Untuk Menunjukkan Bebas Brucellosis di Pulau

Semau Prov. NTT (1500 sampel) 30 OP 8,000,000 240,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 240,000,000

- Surveilans dan monitoring Brucellosis di Prov. Bali 30 OH 300,000 9,000,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 9,000,000

- Surveilans Untuk Menunjukkan Bebas Brucellosis di Pulau

Timor Prov. NTT (2500 sampel) 50 OP 8,000,000 400,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 400,000,000

JADWAL PELAKSANAAN KEGIATAN KEUANGAN SAMPAI DENGAN BULAN BERSANGKUTAN

PROGRAM PEMENUHAN PANGAN ASAL TERNAK DAN AGRIBISNIS PETERNAKAN RAKYAT

BALAI BESAR VETERINER DENPASAR

TAHUN ANGGARAN 2020

B

Kegiatan Koordinasi Terkait Surveilans Untuk Menunjukkan Bebas

Brucellosis P.Semau dan P. Timor - - 286,000,000


- Perjalanan untuk pertemuan dan koordinasi terkait PHMS,

Surveilans pembuktian bebas penyakit 32 OP 8,000,000 256,000,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,700,000 256,000,000

- Perjalanan Surveilans petugas Puskeswan 100 OH 300,000 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000



521211 Belanja Bahan - - 1,000,000


Penyakit Brucella 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.004 Penyidikan dan Pengujian Penyakit Anthrax - - 378,000,000


A Pengadaan Bahan Uji Anthrax - - 195,000,000



habis pakai 1 PKT 195,000,000 195,000,000 195,000,000 195,000,000


A Pengambilan Sampel Anthrax (1700 sampel) - - 182,000,000


- Surveilans dan monitoring Anthrax di Prov. NTB 10 OP 7,000,000 70,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 70,000,000

- Surveilans dan monitoring Anthrax di Prov. NTT 14 OP 8,000,000 112,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 112,000,000



521211 Belanja Bahan - - 1,000,000 - Penyusunan, Penggandaan Lap. Survei dan monitoring

Penyakit Anthrax 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.005 Penyidikan dan Pengujian Penyakit Hog Cholera - - 1,325,300,000


A Pengadaan Bahan Uji Hog Cholera - - 699,000,000



habis pakai 1 PKT 600,000,000 600,000,000 600,000,000 600,000,000

- Kit Elisa Antibodi HC/ CSFV 6 KIT 16,500,000 99,000,000 99,000,000 99,000,000


A Pengambilan Sampel Hog Cholera (5000 sampel) - - 605,300,000

524111 Belanja Perjalanan Dinas Biasa - - 605,300,000 - Surveilans Untuk Menunjukkan Bebas Hog Cholera di Prov.

NTB (4000 sampel) 66 OP 7,000,000 462,000,000 46,200,000 46,200,000 46,200,000 46,200,000 46,200,000 46,200,000 46,200,000 46,200,000 46,200,000 46,200,000 462,000,000

- Surveilans dan monitoring Hog Cholera di Prov. NTT 16 OP 8,000,000 128,000,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 128,000,000

- Surveilans dan monitoring Hog Cholera di Prov. Bali 51 OH 300,000 15,300,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 15,300,000

B

Kegiatan Koordinasi Terkait Surveilans Untuk Menunjukkan Bebas

Hog Cholera di Prov. NTB - - 20,000,000


- Kegiatan Koordinasi Terkait Surveilans Untuk Menunjukkan

Bebas Hog Cholera di Prov. NTB 1 THN 20,000,000 20,000,000 10,000,000 10,000,000 20,000,000



521211 Belanja Bahan - - 1,000,000


Penyakit Hog Cholera 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.006 Penyidikan dan Pengujian Penyakit Viral - - 2,700,530,000

101 Pengadaan Bahan Uji - - 2,361,880,000

A Pengadaan Bahan Uji Jembrana Disease/JD - - 872,850,000



habis pakai 1 PKT 500,000,000 500,000,000 500,000,000 500,000,000

- Tube Plain 500 BOX 152,800 76,400,000 76,400,000 76,400,000

- Tube EDTA 500 BOX 592,900 296,450,000 296,450,000 296,450,000

B Pengadaan Bahan Uji IBR-BVD - - 296,080,000



habis pakai 1 PKT 196,080,000 196,080,000 196,080,000 196,080,000

- Kit Elisa BVD 4 KIT 25,000,000 100,000,000 100,000,000 100,000,000

C Pengadaan Bahan Uji PMK-BSE - - 274,000,000



habis pakai 1 PKT 199,000,000 199,000,000 199,000,000 199,000,000

- Kit Elisa Antibodi JE 3 KIT 25,000,000 75,000,000 75,000,000 75,000,000

BB Peningkatan Sinergitas Instruksi Presiden No 4 Tahun 2019 - - 500,000,000


- Kit dan reagen pengujian penyakit hewan 1 PKT 250,000,000 250,000,000 250,000,000 250,000,000

- Bahan penunjang surveilan 1 PKT 50,000,000 50,000,000 50,000,000 50,000,000

524111 Belanja Perjalanan Dinas Biasa - - 200,000,000 - Surveilan dan monitoring penyakit hewan 30 OP 3,500,000 105,000,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 105,000,000

- Koordinasi Sinergitas Laboratorium terkait Inpres No 4 Tahun

2019 19 OP 5,000,000 95,000,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 95,000,000

XX Pengawalan Kegiatan Bekerja - - 418,950,000

521219 Belanja Barang Non Operasional Lainnya - - 87,500,000

- Operasional Pengobatan dan Vaksinasi 175,000 EKOR 500 87,500,000 43,750,000 43,750,000 87,500,000


- Pengadaan bahan kimia, peralatan habis pakai dan antigen

untuk penyakit unggas 665 SAMPL 137,000 91,105,000 91,105,000 91,105,000

- Obat-obatan dan vaksin 175,000 DOSIS 1,000 175,000,000 175,000,000 175,000,000

- Bahan habis pakai pengujian pasif Lab. Serologi 1 THN 50,345,000 50,345,000 50,345,000 50,345,000


- Surveilans dan pendampingan pengobatan 10 OP 1,500,000 15,000,000 15,000,000 15,000,000


A

Pengambilan Sampel Untuk Monitoring Bebas JD prov. Bali (3870

sampel) - - 180,450,000


- Biaya Pembelian Organ Limpa 1,935 SPL 30,000 58,050,000 5,805,000 5,805,000 5,805,000 5,805,000 5,805,000 5,805,000 5,805,000 5,805,000 5,805,000 5,805,000 58,050,000


- Surveilans dan Monitoring Untuk Menunjukkan Bebas JD di

Prov. Bali (serum/darah 1935 sampel) 117 OH 300,000 35,100,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 35,100,000

- Surveilans dan Monitoring Untuk Menunjukkan Bebas JD di

Prov. Bali (Limfonodus/Limpa 1935 sampel) 291 OH 300,000 87,300,000 8,730,000 8,730,000 8,730,000 8,730,000 8,730,000 8,730,000 8,730,000 8,730,000 8,730,000 8,730,000 87,300,000

B Pengambilan sampel IBR-BVD (300 sampel) - - 31,800,000


- Surveilans dan monitoring IBR-BVD di Prov. Bali 6 OH 300,000 1,800,000 600,000 600,000 600,000 1,800,000

- Surveilans dan monitoring IBR-BVD di Prov. NTT 2 OP 8,000,000 16,000,000 8,000,000 8,000,000 16,000,000

- Surveilans dan monitoring IBR-BVD di Prov. NTB 2 OP 7,000,000 14,000,000 7,000,000 7,000,000 14,000,000

C Pengambilan Sampel PMK (250 sampel) - - 48,700,000


- Surveilans dan monitoring PMK di Prov. NTB 2 OP 7,000,000 14,000,000 7,000,000 7,000,000 14,000,000

- Surveilans dan monitoring PMK di Prov. NTT 4 OP 8,000,000 32,000,000 16,000,000 16,000,000 32,000,000

- Surveilans dan monitoring PMK di Prov. Bali 9 OH 300,000 2,700,000 900,000 900,000 900,000 2,700,000

D Pengambilan Sampel BSE (250 sampel) - - 74,700,000


- Operasional pembelian sampel 250 SPL 30,000 7,500,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 7,500,000


- Surveilans dan monitoring BSE di Prov. NTB 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

- Surveilans dan monitoring BSE di Prov. NTT 4 OP 8,000,000 32,000,000 16,000,000 16,000,000 32,000,000

- Surveilans dan monitoring BSE di Prov. Bali 24 OH 300,000 7,200,000 2,400,000 2,400,000 2,400,000 7,200,000



521211 Belanja Bahan - - 3,000,000 - Penyusunan, Penggandaann Lap. Survei dan monitoring

Penyakit Jembrana 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000 - Penyusunan, Penggandaan Lap. Survei dan monitoring

Penyakit IBR-BVD 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

- Penyusunan, Penggandaan Lap. Survei dan monitoring 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.007 Penyidikan dan Pengujian Penyakit Bakterial - - 1,805,298,000

101 Pengadaan Bahan Uji - - 1,050,180,000

A Pengadaan bahan uji Septicaemia Epizootica (SE) - - 198,000,000



habis pakai 1 PKT 198,000,000 198,000,000 198,000,000 198,000,000

B Pengadaan Bahan Uji Salmonellosis Pada unggas - - 198,000,000



habis pakai 1 PKT 198,000,000 198,000,000 198,000,000 198,000,000

C Pengadaan Bahan Uji Streptococosis pada Babi - - 199,000,000



habis pakai 1 PKT 199,000,000 199,000,000 199,000,000 199,000,000

D Fasilitasi PNBP - - 435,500,000


- Biaya Pemeriksaan Kesehatan (Chek Up Kesehatan Pegawai) 1 PKT 190,000,000 190,000,000 190,000,000 190,000,000

- Perlengkapan Petugas Lapangan /Tim Surveilans 1 PKT 50,000,000 50,000,000 50,000,000 50,000,000

532111 Belanja Modal Peralatan dan Mesin - - 195,500,000

- Ekstenal disk 2 UNIT 1,500,000 3,000,000 3,000,000 3,000,000

- AC 2 PK 2 UNIT 9,500,000 19,000,000 19,000,000 19,000,000

- AC 1 PK 6 UNIT 6,000,000 36,000,000 36,000,000 36,000,000

- Komputer 6 UNIT 9,500,000 57,000,000 57,000,000 57,000,000

- Printer 2 UNIT 4,000,000 8,000,000 8,000,000 8,000,000

- Printer Scanner 3 UNIT 5,000,000 15,000,000 15,000,000 15,000,000

- Lemari Arsip 4 UNIT 5,000,000 20,000,000 20,000,000 20,000,000

- Laptop 2 UNIT` 11,000,000 22,000,000 22,000,000 22,000,000

- Portable Scanner 1 UNIT 3,000,000 3,000,000 3,000,000 3,000,000

- Handy Talky (HT) 5 UNIT 1,000,000 5,000,000 5,000,000 5,000,000

- Pesawat telepon 2 UNIT 400,000 800,000 800,000 800,000

- Filling Kabinet 2 UNIT 3,350,000 6,700,000 6,700,000 6,700,000

E Operasional Pengadaan - - 19,680,000

521213 Belanja Honor Output Kegiatan - - 19,680,000

- Honor panitia pengadaan barang (Non Konstruksi) nilai pagu

diatas Rp. 500 juta s.d. Rp. 1 miliar 9 OP 920,000 8,280,000 8,280,000 8,280,000

- Honor panitia pengadaan barang (Non Konstruksi) nilai pagu

diatas Rp. 200 juta s.d. Rp. 500 juta 15 OP 760,000 11,400,000 11,400,000 11,400,000


A Pengambilan sampel SE (3000 sampel) - - 276,000,000


- Surveilans dan monitoring SE di Prov. NTB 14 OP 7,000,000 98,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 98,000,000

- Surveilans dan monitoring SE di Prov. NTT 20 OP 8,000,000 160,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 160,000,000

- Surveilans dan monitoring SE di Prov. Bali 60 OH 300,000 18,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

B Pengambilan sampel Salmonellosis pada unggas (2000 sampel) - - 99,600,000


- Surveilans dan monitoring Salmonellosis di Prov. NTB 6 OP 7,000,000 42,000,000 14,000,000 14,000,000 14,000,000 42,000,000

- Surveilans dan monitoring Salmonellosis di Prov. NTT 6 OP 8,000,000 48,000,000 16,000,000 16,000,000 16,000,000 48,000,000

- Surveilans dan monitoring Salmonellosis di Prov. Bali 32 OH 300,000 9,600,000 3,200,000 3,200,000 3,200,000 9,600,000

C

Pengambilan sampel Streptococcosis dan Mycoplasma pada Babi

(1000 sampel) - - 123,300,000


- Surveilans dan monitoring Streptococcosis di Prov. Bali 51 OH 300,000 15,300,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 15,300,000

- Surveilans dan monitoring Streptococcosis di Prov. NTB 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

- Surveilans dan monitoring Streptococcosis di Prov. NTT 10 OP 8,000,000 80,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 80,000,000

D Pendukung Kegiatan Penyidikan Penyakit - - 253,218,000


- Perjalanan untuk pertemuan dan koordinasi terkait PHMS,

Surveilans pembuktian bebas penyakit 30 OP 8,440,600 253,218,000 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 21,101,500 253,218,000



521211 Belanja Bahan - - 3,000,000

- Penyusunan, Penggandaan Lap. Survei dan monitoring Penyakit SE 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000


Salmonellosis Unggas 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000


Penyakit Streptococcus dan Mycoplasma 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.008 Penyidikan dan Pengujian Penyakit Parasiter - - 322,800,000


A Pengadaan Bahan Uji Parasiter - - 150,000,000



habis pakai 1 PKT 150,000,000 150,000,000 150,000,000 150,000,000


A Pengambilan Sampel Parasit Gastro Intestinal (600 sampel) - - 68,100,000


- Surveilans dan monitoring PGI di Prov. NTT 4 OP 8,000,000 32,000,000 16,000,000 16,000,000 32,000,000

- Surveilans dan monitoring PGI di Prov. Bali 27 OH 300,000 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000

- Surveilans dan monitoring PGI di Prov. NTB 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

B Pengambilan Sampel Surra/Parasit darah lainnya (600 sampel) - - 68,100,000


- Surveilans dan monitoring Surra-Parasit darah di Prov. Bali 27 OH 300,000 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000

- Surveilans dan monitoring Surra-Parasit darah di Prov. NTT 4 OP 8,000,000 32,000,000 16,000,000 16,000,000 32,000,000

- Surveilans dan monitoring Surra-Parasit darah di Prov. NTB 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

C Pengambilan sampel Toxoplasmosis ( 250 Sampel) - - 33,600,000


- Surveilans dan monitoring Toxoplasmosis di Prov. NTB 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Surveilans dan monitoring Toxoplasmosis di Prov. NTT 2 OP 8,000,000 16,000,000 16,000,000 16,000,000

- Surveilans dan monitoring Toxoplasmosis di Prov. Bali 12 OH 300,000 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000



521211 Belanja Bahan - - 3,000,000 - Penyusunan, Penggandaan Lap. Survei dan monitoring

Penyakit GastroIntestinal 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000


Trypanosomiasis 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000


Toxoplasmosis 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.401.009 Penyidikan dan Pengujian Penyakit Hewan Lainnya - - 223,600,000


B Pengambilan Sampel Layanan UPT Perbibitan (300 sampel) - - 36,100,000


- Surveilans dan monitoring layanan UPT Perbibitan di Prov.

NTB 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

- Surveilans dan monitoring Layanan UPT Perbibitan di Prov.

Bali 27 OH 300,000 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000

C Surveilans danInvestigasi Wabah PHMS (500 Sampel) - - 186,500,000


- Operasional Pengambilan Sampel 1 THN 5,000,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000


- Surveilans investigasi wabah PHMS di Prov. NTB dan NTT 20 OP 7,500,000 150,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 150,000,000

- Surveilans investigasi wabah PHMS di Prov. Bali 105 OH 300,000 31,500,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 31,500,000



521211 Belanja Bahan - - 1,000,000

- Penyusunan, Penggandaan Lap. Survei dan monitoring Layanan

UPT Perbibitan 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

1784.406 Kelembagaan Veteriner [Base Line] 1 Unit - 2,750,000,000

1784.406.001 Kelembagaan Veteriner - - 2,750,000,000

101 Peningkatan Kapasitas SDM Veteriner - - 1,648,600,000

A Kelembagaan Veteriner - - 1,337,950,000


- Biaya Konsumsi Workshop ISO 17025:2017, ISO 9001:2015

dan 37001:2016 300 OH 68,000 20,400,000 20,400,000 20,400,000

- Biaya uji Profesiensi/Uji Banding 1 THN 10,000,000 10,000,000 10,000,000 10,000,000

- Verifikasi metode Uji laboratorium 1 THN 6,000,000 6,000,000 6,000,000 6,000,000

- Kegiatan Audit Internal ISO 17025, ISO 9001 dan ISO 37001 1 THN 18,000,000 18,000,000 9,000,000 9,000,000 18,000,000

- Biaya Konsumsi Kegiatan Audit Internal 400 OH 68,000 27,200,000 13,600,000 13,600,000 27,200,000

- Biaya Konsumsi Kegiatan Kaji Ulang Manajemen 400 OH 68,000 27,200,000 13,600,000 13,600,000 27,200,000

- Biaya konsumsi rapat dan delegasi tamu terkait kegiatan

PHMS 862 OH 68,000 58,616,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,880,000 4,936,000 58,616,000

- Biaya penyempurnaan Dokumen Sistem Mutu 1 THN 20,000,000 20,000,000 20,000,000 20,000,000

- Kegiatan Kaji Ulang Sistem Mutu ISO 17025, ISO 9001 dan ISO

37001 1 THN 18,000,000 18,000,000 9,000,000 9,000,000 18,000,000

- Iuran KAN 1 THN 6,000,000 6,000,000 6,000,000 6,000,000

- Kegiatan Peningkatan Jiwa Corsa Pegawai 1 KEG 150,000,000 150,000,000 150,000,000 150,000,000

521211 Belanja Bahan - - 341,180,000

- Pembelian pakan dan hewan percobaan 12 BLN 25,000,000 300,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 300,000,000

- ATK terkait administrasi laboratorium 12 BLN 2,515,000 30,180,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 30,180,000

- Konsumsi Rapat Evaluasi surveilans PHMS Semester I 100 OH 50,000 5,000,000 5,000,000 5,000,000

- Konsumsi Rapat Evaluasi surveilans PHMS Semester II 100 OH 50,000 5,000,000 5,000,000 5,000,000

- Pengadaan Perlengkapan Surveilans (Sepatu, Tas Ransel) 1 PKT 1,000,000 1,000,000 1,000,000 1,000,000


- Honor Narasumber terkait kegiatan PHMS, dll untuk eselon I 10 OJ 1,400,000 14,000,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 14,000,000

- Honor Narasumber terkait kegiatan PHMS, dll untuk eselon II 10 OJ 1,000,000 10,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000

- Honor Narasumber Terkait kegiatan PHMS untuk eselon III 10 OJ 900,000 9,000,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 9,000,000

522191 Belanja Jasa Lainnya - - 225,000,000

- Biaya Jasa Surveilans Akreditasi dan atau Sertifikasi 1 THN 25,000,000 25,000,000 25,000,000 25,000,000

- Biaya Jasa Kalibrasi Peralatan Laboratorium 1 PKT 200,000,000 200,000,000 100,000,000 100,000,000 200,000,000

523121 Belanja Pemeliharaan Peralatan dan Mesin - - 70,000,000

- Pemeliharaan dan operasional peralatan laboratorium 1 THN 70,000,000 70,000,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 6,200,000 70,000,000


- Surveilans Akreditasi dan Sertifikasi SMT ISO17025:2017,

9001:2015 dan 37001:2016 5 OP 7,000,000 35,000,000 35,000,000 35,000,000

- Perjalanan Peningkatan kompetensi SDM Struktural dan

Fungsional 16 OP 7,425,000 118,800,000 11,880,000 11,880,000 11,880,000 11,880,000 11,880,000 11,880,000 11,880,000 11,880,000 11,880,000 11,880,000 118,800,000

- Perjalanan dalam rangka Prajabatan CPNS 1 0P 7,000,000 7,000,000 7,000,000 7,000,000

- Rapat Koordinasi Teknis Nasional (Rakorteknas) 4 OP 7,000,000 28,000,000 28,000,000 28,000,000

- Rapat Teknis dan Pertemuan Ilmiah (Ratekpil) 8 OP 7,000,000 56,000,000 56,000,000 56,000,000

- Pertemuan, rapat, koordinasi kegiatan terkait PHMS, dll 8 OP 7,819,250 62,554,000 7,819,250 7,819,250 7,819,250 7,819,250 7,819,250 7,819,250 7,819,250 7,819,250 62,554,000

B Kegiatan Peningkatan Keterampilan Laboratorium - - 48,600,000

521211 Belanja Bahan - - 19,500,000

- Konsumsi Peningkatan Keterampilan Laboratorium 150 OH 65,000 9,750,000 9,750,000 9,750,000

- Konsumsi In House Training Pengujian Laboratorium 150 OH 65,000 9,750,000 9,750,000 9,750,000


- Penanggung Jawab Peningkatan Keterampilan Laboratorium 1 OK 450,000 450,000 450,000 450,000

- Ketua Peningkatan Keterampilan Laboratorium 1 OK 400,000 400,000 400,000 400,000

- Sekretaris Peningkatan Keterampilan Laboratorium 1 OK 300,000 300,000 300,000 300,000

- Anggota Peningkatan Keterampilan Laboratorium 2 OK 300,000 600,000 600,000 600,000

- Penanggung Jawab In House Training Pengujian Laboratorium 1 OK 450,000 450,000 450,000 450,000

- Ketua In House Training Pengujian Laboratorium 1 OK 400,000 400,000 400,000 400,000

- Sekretaris In House Training Pengujian Laboratorium 1 OK 300,000 300,000 - 300,000 300,000

- Anggota In House Training Pengujian Laboratorium 2 OK 300,000 600,000 600,000 600,000

522151 Belanja Jasa Profesi - - 25,600,000

- Honor Narasumber Kegiatan in House Training Laboratorium 10 OJ 1,000,000 10,000,000 10,000,000 10,000,000

- Honor Narasumber Kegiatan Peningkatan Ketrampilan

Laboratorium 10 OJ 1,000,000 10,000,000 10,000,000 10,000,000

- Honor Moderator Kegiatan in House Training Laboratorium 4 KALI 700,000 2,800,000 2,800,000 2,800,000

- Honor Moderator Kegiatan Peningkatan Ketrampilan

Laboratorium 4 KALI 700,000 2,800,000 2,800,000 2,800,000

C Rapat Koordinasi PHMS prov Bali, NTB dan NTT - - 262,050,000

521211 Belanja Bahan - - 4,500,000

- Pelaporan 1 PKT 500,000 500,000 500,000 500,000

- KIT Rapat 1 PKT 3,000,000 3,000,000 3,000,000 3,000,000

- ATK 1 PKT 1,000,000 1,000,000 1,000,000 1,000,000


- Penanggung Jawab 1 OK 450,000 450,000 450,000 450,000

- Ketua 1 OK 400,000 400,000 400,000 400,000

- Sekertaris 1 OK 300,000 300,000 300,000 300,000

- Anggota 2 OK 300,000 600,000 600,000 600,000


- Honor Narasumber 20 OJ 1,000,000 20,000,000 20,000,000 20,000,000

- Honor moderator 10 KALI 700,000 7,000,000 7,000,000 7,000,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota - - 72,000,000

- Akomodasi dan konsumsi 120 OH 600,000 72,000,000 72,000,000 72,000,000

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota - - 156,800,000

- Perjalanan peserta rakor dari prov. Bali 20 OH 940,000 18,800,000 18,800,000 18,800,000

- Perjalanan peserta rakor dari prov. NTB 11 OP 3,000,000 33,000,000 33,000,000 33,000,000

- Perjalanan narasumber eksternal 1 OP 6,000,000 6,000,000 6,000,000 6,000,000

- Perjalanan peserta dari prov. NTT 22 OP 4,500,000 99,000,000 99,000,000 99,000,000

102 Tenaga Harian Lepas Pelayanan Kesehatan Hewan - - 101,400,000

A Tenaga Harian Lepas - - 101,400,000

521111 Belanja Keperluan Perkantoran - - 101,400,000

- Honor Tenaga Harian Lepas 39 OB 2,600,000 101,400,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 8,450,000 101,400,000

103 Pembinaan dan Koordinasi Kesehatan Hewan - - 1,000,000,000

BB Peningkatan Sinergitas Instruksi Presiden No 4 Tahun 2019 - - 1,000,000,000

521211 Belanja Bahan - - 67,000,000

- Penyusunan Laporan Sinergitas Inpres No 4 Tahun 2019 1 LAP 2,000,000 2,000,000 2,000,000 2,000,000

- Penggandaan Dokumen Sinergitas Inpres No 4 Tahun 2019 1 TAHUN 50,000,000 50,000,000 50,000,000 50,000,000

- Konsumsi 250 OK 60,000 15,000,000 15,000,000 15,000,000


- KIE terkait Inpres No 4 Tahun 2019 2 PKT 9,000,000 18,000,000 9,000,000 9,000,000 18,000,000


- ATK dan Bahan Komputer 1 TAHUN 50,000,000 50,000,000 50,000,000 50,000,000


- Honor Narasumber atau Pembahas 20 OJ 1,000,000 20,000,000 20,000,000 20,000,000


- Koordinasi Intansi Terkait di wilayah kerja 20 OP 3,500,000 70,000,000 70,000,000 70,000,000

- Koordinasi dalam rangka pengawalan Inpres No 4 Tahun 2019 50 OP 5,000,000 250,000,000 250,000,000 250,000,000


- Paket Pertemuan dalam rangka Sinergitas Inpres No 4 Tahun

2019 30 OP 5,000,000 150,000,000 150,000,000 150,000,000

- Penyusunan SOP terkait Sinergitas Inpres No 4 Tahun 2019 10 OP 7,500,000 75,000,000 75,000,000 75,000,000

- Pertemuan terkait kesiapsiagaan wabah penyakit dan pandemi

global 60 OP 5,000,000 300,000,000 300,000,000 300,000,000

1786

Peningkatan Pemenuhan Persyaratan Produk Hewan yang ASUH

(Aman, Sehat, Utuh dan Halal) - - 600,000,000

1786.401 Pengawasan Mutu dan Keamanan Produk [Base Line] 1,000 Sampel - 600,000,000

105 Monitoring dan surveilans produk hewan - - 600,000,000

A

Monitoring dan Surveilans Produk Hewan (850 sampel PMSR-CM,

150 sampel AMR/Z) - - 600,000,000

521211 Belanja Bahan - - 241,200,000

- Pembelian alat dan bahan uji habis pakai 1 PKT 179,200,000 179,200,000 179,200,000 179,200,000

- Pembelian sampel produk asal hewan (telur, daging, susu) 1 PKT 30,000,000 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000

- Penyusunan, Penggandaan Lap. PMSR-CM 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

- Penyusunan, Penggandaan Lap. Survei dan monitoring AMR/Z 1 LAP 1,000,000 1,000,000 1,000,000 1,000,000

- Pembelian Sampel untuk surveilans AMR/Z 1 PAKET 30,000,000 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000



habis pakai 1 PKT 159,860,000 159,860,000 159,860,000 159,860,000


- Surveilans dan monitoring PMSR-CM prov Bali 27 OH 300,000 8,100,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 8,100,000

- Surveilans dan monitoring PMSR-CM prov NTB 8 OP 6,800,000 54,400,000 13,600,000 13,600,000 13,600,000 13,600,000 54,400,000

- Surveilans dan monitoring PMSR-CM prov NTT 6 OP 8,000,000 48,000,000 16,000,000 16,000,000 16,000,000 48,000,000

- Surveilans dan Monitoring AMR/Z 30 OP 1,000,000 30,000,000 15,000,000 15,000,000 30,000,000

- Perjalanan dalam rangka koordinasi, konsultasi, pertemuan

terkait Kesmavet, PHMS, dll 8 OP 7,305,000 58,440,000 8,348,571.43 8,348,571 8,348,571 8,348,571 8,348,571 8,348,571 8,348,571 58,440,000

1787

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen

Peternakan - - 13,492,889,000

1787.950 Layanan Dukungan Manajemen Eselon I [Base Line] 1 Layanan - 561,850,000

051 Penyusunan rencana program; dan Penyusunan rencana anggaran - - 205,890,000

521211 Belanja Bahan - - 9,600,000

- ATK perencanaan dan evaluasi dan pelaporan 12 BLN 400,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000

- Fotocopi perencanaan dan evaluasi dan pelaporan 12 BLN 400,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000


- Pembuatan Renstra, Renja, ROK,KAK, POK 12 BLN 800,000 9,600,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 9,600,000

- Pembuatan Laporan Teknis, Laporan Monev, Laporan Kinerja 12 BLN 2,750,000 33,000,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 33,000,000


- Pertemuan Renja 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Perjalanan Konsultasi dan koordinasi Ke Kanwil (DJPB Prov.

Bali) 4 OH 300,000 1,200,000 300,000 300,000 300,000 300,000 1,200,000

- Pertemuan Pembahasan Renstra 3 OP 7,000,000 21,000,000 21,000,000 21,000,000

- Perjalanan forum SPI Nasional 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Penyusunan Pra RKAKL 3 OP 7,000,000 21,000,000 21,000,000 21,000,000

- Finalisasi RKAKL 3 OP 7,000,000 21,000,000 21,000,000 21,000,000

- Perjalanan apresiasi/workshop Sistem Pemantauan dan

Evaluasi (Simonev) 3 OP 7,000,000 21,000,000 21,000,000 21,000,000

- Pertemuan Workshop Sakip 2019 1 OP 7,000,000 7,000,000 7,000,000 7,000,000

- Perjalanan dalam rangka pertemuan, koordinasi, konsultasi

terkait ekspose perencanaan 2 OP 8,300,000 16,600,000 16,600,000 16,600,000

B Sistem Pengendalian Intern - - 16,890,000

521211 Belanja Bahan - - 10,040,000

- Penggandaan laporan SPI 1 PKT 1,540,000 1,540,000 1,540,000 1,540,000

- Konsumsi rapat koordinasi Tim Satlak PI (20 org x 4 kali) 80 OH 50,000 4,000,000 4,000,000 4,000,000

- Konsumsi rapat penilaian pelaksanaan PI Kegiatan 2019 (30

org x 2 kali) 60 OH 50,000 3,000,000 3,000,000 3,000,000

- Konsumsi FGD Penyusunan Identifikasi Resiko Kegiatan 2019

(30 org x 1 kali) 30 OH 50,000 1,500,000 1,500,000 1,500,000


- Penanggungjawab 1 OK 450,000 450,000 450,000 450,000

- Ketua 1 OK 400,000 400,000 400,000 400,000

- Sekretaris 1 OK 300,000 300,000 300,000 300,000

- Anggota 1 OK 300,000 300,000 300,000 300,000


- Honor Narasumber 4 OJ 1,000,000 4,000,000 4,000,000 4,000,000

- Honor Moderator 2 OK 700,000 1,400,000 1,400,000 1,400,000

052 Pelaksanaan pemantauan dan evaluasi - - 200,000,000

A Pendampingan Siwab - - 200,000,000


- Pendampingan Siwab 40 OP 5,000,000 200,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 200,000,000

055 Pengelolaan perbendaharaan - - 89,960,000

521211 Belanja Bahan - - 9,960,000

- ATK, 12 BLN 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000

- Pembuatan laporan, perbanyakan SAK 12 BLN 330,000 3,960,000 3,960,000 3,960,000


- Pertemuan SDM Pembekalan keuangan 1 OP 7,000,000 7,000,000 7,000,000 7,000,000

- Perjalanan dalam rangka TLHP 1 OP 7,000,000 7,000,000 7,000,000 7,000,000

- Konsultasi Kegiatan Keuangan Ke Pusat 1 OP 7,000,000 7,000,000 7,000,000 7,000,000

- Perjalanan terkait keuangan di Bali 10 OH 300,000 3,000,000 3,000,000 3,000,000

- Pertemuan apresiasi pengelola anggaran 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Pertemuan workshop semester 1 dan 2 2 OP 7,000,000 14,000,000 7,000,000 7,000,000 14,000,000

- Pertemuan apresiasi PNBP 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Pertemuan apresiasi perbendaharaan 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

058 Pelayanan umum dan perlengkapan - - 66,000,000

521211 Belanja Bahan - - 10,000,000

- ATK, Fotokopi, pembuatan laporan, dll 1 THN 10,000,000 10,000,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 870,000 10,000,000


- Perjalanan dalam rangka apresiasi pengelolaan BMN 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Perjalanan dalam rangka workshop aplikasi BAST 526 TA. 2019 2 OP 7,000,000 14,000,000 14,000,000 14,000,000

- Perjalanan dalam rangka workshop SIMAK BMN semseter 1

dan 2 4 OP 7,000,000 28,000,000 14,000,000 14,000,000 28,000,000

1787.951 Layanan Sarana dan Prasarana Internal [Base Line] 1 Layanan - 3,881,480,000

054 Pembangunan/renovasi gedung dan bangunan - - 3,881,480,000

A Rehabilitasi Gedung dan Bangunan - - 3,881,480,000


- Honor Panitia Pengadaan Barang (Konstruksi) pagu Rp. 500 jt

s/d 1 M 12 OP 1,020,000 12,240,000 12,240,000 12,240,000

- Honor Panitia Pengadaan Barang (Konstruksi) pagu Rp. 1 M

s/d 2.5 M 12 OP 1,270,000 15,240,000 15,240,000 15,240,000


- Biaya Jasa Konsultan Perencana 1 PKT 100,000,000 100,000,000 100,000,000 100,000,000

- Biaya Jasa Konsultan Pengawas 1 PKT 100,000,000 100,000,000 100,000,000 100,000,000

533111 Belanja Modal Gedung dan Bangunan - - 3,654,000,000

- Rehabilitasi Lab. Kesmavet 342 M2 4,500,000 1,539,000,000 1,539,000,000 1,539,000,000

- Rehabilitasi Ruang Sterilisasi 260 M2 4,500,000 1,170,000,000 1,170,000,000 1,170,000,000

- Rehabilitasi Ruang Penyimpanan Bahan Kimia dan Alat

Laboratorium 210 M2 4,500,000 945,000,000 945,000,000 945,000,000

1787.994 Layanan Perkantoran [Base Line] 1 Layanan - 9,049,559,000

001 Gaji dan Tunjangan - - 5,074,411,000

A Pembayaran Gaji dan Tunjangan - - 5,074,411,000

511111 Belanja Gaji Pokok PNS - - 3,308,192,000

- Belanja Gaji Pokok PNS 1 THN 2,835,592,000 2,835,592,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,299,000 236,303,000 2,835,592,000

- Belanja Gaji Pokok PNS (gaji ke 13) 1 BLN 236,300,000 236,300,000 236,300,000 236,300,000

- Belanja Gaji Pokok PNS (gaji ke 14) 1 BLN 236,300,000 236,300,000 236,300,000 236,300,000

511119 Belanja Pembulatan Gaji PNS - - 52,000

- Belanja Pembulatan Gaji PNS 1 THN 44,000 44,000 3,666.67 3,667 3,667 3,667 3,667 3,667 3,667 3,667 3,667 3,667 3,667 3,667 44,000

- Belanja Pembulatan Gaji PNS (gaji ke 13) 1 BLN 4,000 4,000 4,000 4,000

- Belanja Pembulatan Gaji PNS (gaji ke 14) 1 BLN 4,000 4,000 4,000 4,000

511121 Belanja Tunj. Suami/Istri PNS - - 277,223,000

- Belanja Tunj. Suami/Istri PNS 1 THN 237,619,000 237,619,000 19,801,583.33 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 19,801,583 237,619,000

- Belanja Tunj. Suami/Istri PNS (gaji ke 13) 1 BLN 19,802,000 19,802,000 19,802,000 19,802,000

- Belanja Tunj. Suami/Istri PNS (gaji ke 14) 1 BLN 19,802,000 19,802,000 19,802,000 19,802,000

511122 Belanja Tunj. Anak PNS - - 64,630,000

- Belanja Tunj. Anak PNS 1 THN 55,396,000 55,396,000 4,616,333.33 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 4,616,333 55,396,000

- Belanja Tunj. Anak PNS (gaji ke 13) 1 BLN 4,617,000 4,617,000 4,617,000 4,617,000

- Belanja Tunj. Anak PNS (gaji ke 14) 1 BLN 4,617,000 4,617,000 4,617,000 4,617,000

511123 Belanja Tunj. Struktural PNS - - 122,430,000

- Belanja Tunj. Struktural PNS 1 THN 104,940,000 104,940,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 8,745,000 104,940,000

- Belanja Tunj. Struktural PNS (gaji ke 13) 1 BLN 8,745,000 8,745,000 8,745,000 8,745,000

- Belanja Tunj. Struktural PNS (gaji ke 14) 1 BLN 8,745,000 8,745,000 8,745,000 8,745,000

511124 Belanja Tunj. Fungsional PNS - - 367,080,000

- Belanja Tunj. Fungsional PNS 1 THN 314,640,000 314,640,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 26,220,000 314,640,000

- Belanja Tunj. Fungsional PNS (gaji ke 13) 1 BLN 26,220,000 26,220,000 26,220,000 26,220,000

- Belanja Tunj. Fungsional PNS (gaji ke 14) 1 BLN 26,220,000 26,220,000 26,220,000 26,220,000

511125 Belanja Tunj. PPh PNS - - 55,640,000

- Belanja Tunj. PPh PNS 1 THN 47,690,000 47,690,000 3,974,166.67 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 3,974,167 47,690,000

- Belanja Tunj. PPh PNS (gaji ke 13) 1 BLN 3,975,000 3,975,000 3,975,000 3,975,000

- Belanja Tunj. PPh PNS (gaji ke 14) 1 BLN 3,975,000 3,975,000 3,975,000 3,975,000

511126 Belanja Tunj. Beras PNS - - 168,374,000

- Belanja Tunj. Beras PNS 1 THN 168,374,000 168,374,000 14,031,166.67 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 14,031,167 168,374,000

511129 Belanja Uang Makan PNS - - 639,144,000

- Belanja Uang Makan PNS 1 THN 639,144,000 639,144,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 53,262,000 639,144,000

511151 Belanja Tunjangan Umum PNS - - 71,646,000

- Belanja Tunjangan Umum PNS 1 THN 61,410,000 61,410,000 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 5,117,500 61,410,000

- Belanja Tunjangan Umum PNS (gaji ke 13) 1 BLN 5,118,000 5,118,000 5,118,000 5,118,000

- Belanja Tunjangan Umum PNS (gaji ke 14) 1 BLN 5,118,000 5,118,000 5,118,000 5,118,000

002 Operasional dan Pemeliharaan Kantor - - 3,975,148,000

A Kegiatan Operasional Perkantoran dan Informasi Veteriner - - 472,158,000

521113 Belanja Penambah Daya Tahan Tubuh - - 224,400,000

- Biaya Penambah Daya Tahan Tubuh (13.200 OH x Rp. 17.000) 4 TRW 56,100,000 224,400,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 18,700,000 224,400,000


- Biaya pembinaan kesehatan jasmani/rohani 1 THN 25,000,000 25,000,000 8,333,333.33 8,333,333 8,333,333 25,000,000

- Pengadan pakaian THL 32 STL 426,000 13,632,000 13,632,000 13,632,000

- Biaya konsumsi satpam 160 OH 30,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000

- Pembelian air mineral galon 1 THN 9,000,000 9,000,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000

- Biaya konsumsi rapat & penerimaan delegasi tamu 1 THN 90,185,000 90,185,000 7,515,416.67 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 7,515,417 90,185,000

- Biaya kontribusi diklat kepegawaian, ketatausahaan, dll 1 THN 7,000,000 7,000,000 7,000,000 7,000,000

- Pengadaan pakaian dinas harian/batik 68 STL 449,500 30,566,000 30,566,000 30,566,000

- Pengadaan pakaian satpam dan wearpack IKHP 15 STL 425,000 6,375,000 6,375,000 6,375,000

521211 Belanja Bahan - - 36,500,000

- Pencetakan peta penyakit hewan 1 PKT 6,000,000 6,000,000 6,000,000 6,000,000

- Biaya berlangganan jurnal, tabloid, buletin kesehatan hewan,

leaflet 1 THN 8,000,000 8,000,000 666,666.67 666,667 666,667 666,667 666,667 666,667 666,667 666,667 666,667 666,667 666,667 666,667 8,000,000

- Percetakan buletin veteriner 150 BH 150,000 22,500,000 11,250,000 11,250,000 22,500,000


- Pembuatan naskah website BBVet Denpasar 20 HAL 100,000 2,000,000 1,000,000 1,000,000 2,000,000

- pembuatan naskah Bulletin Veteriner 140 HAL 100,000 14,000,000 7,000,000 7,000,000 14,000,000

- Honor Penanggung jawab Tim Penyusun Bulletin Veteriner 2 OTER 400,000 800,000 800,000 800,000

- Honor redaktur Tim Penyusun Bulletin Veteriner 10 OTER 300,000 3,000,000 3,000,000 3,000,000

- Honor Sekretariat Tim Penyusun Bulletin Veteriner 6 OTER 150,000 900,000 900,000 900,000

- Honor Penanggung jawab Tim Pengelola Website 2 OB 500,000 1,000,000 1,000,000 1,000,000

- Honor Redaktur Tim Pengelola Website 2 OB 450,000 900,000 900,000 900,000

- Honor Editor Tim Pengelola Website 2 OB 400,000 800,000 800,000 800,000

- Honor Web Admin Tim Pengelola Website 2 OB 350,000 700,000 700,000 700,000

- Honor Web Developer Tim Pengelola Website 2 OB 300,000 600,000 600,000 600,000

B Pemeliharaan Sarana dan Prasarana Perkantoran - - 1,934,000,000

522111 Belanja Langganan Listrik - - 600,000,000

- Pembayaran Listrik 12 BLN 50,000,000 600,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 600,000,000

522112 Belanja Langganan Telepon - - 60,000,000

- Pembayaran Telepon 12 BLN 5,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000

522113 Belanja Langganan Air - - 84,000,000

- Pembayaran Air 12 BLN 7,000,000 84,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 84,000,000

523111 Belanja Pemeliharaan Gedung dan Bangunan - - 338,000,000

- Pemeliharaan Guest House 700 M2 120,000 84,000,000 42,000,000 42,000,000 84,000,000

- Pemeliharaan Kandang Hewan Percobaan 700 M2 120,000 84,000,000 42,000,000 42,000,000 84,000,000

- Operasional dan Pemeliharaan Gedung Administrasi,

Laboratorium, Pagar Lingkungan kantor, dll 1,000 M2 120,000 120,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 120,000,000

- Operasional dan Pemeliharaan Halaman Gedung dan

Bangunan Kantor 5,000 M2 10,000 50,000,000 4,166,666.67 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 50,000,000

523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya - - 338,000,000

- Pemeliharaan Rumah Dinas 800 M2 120,000 96,000,000 48,000,000 48,000,000 96,000,000

- Perbaikan Garase 800 M2 120,000 96,000,000 48,000,000 48,000,000 96,000,000

- Perbaikan Pagar Kantor 800 M2 120,000 96,000,000 48,000,000 48,000,000 96,000,000

- Perbaikan Lampu Penerangan Jalan 1 PKT 50,000,000 50,000,000 50,000,000 50,000,000

523121 Belanja Pemeliharaan Peralatan dan Mesin - - 514,000,000

- Pemeliharaan Personal komputer (PC) dan laptop 20 UNIT 700,000 14,000,000 1,166,666.67 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 14,000,000

- Pemeliharaan Printer,pengisian tinta/catridge, dll 36 UNIT 2,000,000 72,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,000,000

- Pemeliharaan dan operasional kendaraan dinas roda 4 11 UNIT 25,000,000 275,000,000 22,916,666.67 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 22,916,667 275,000,000

- Pemeliharaan dan operasional kendaraan dinas pejabat eselon

2 1 UNIT 38,000,000 38,000,000 3,166,666.67 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 3,166,667 38,000,000

- Pemeliharaan dan operasional peralatan perkantoran 1 THN 60,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000

- Pemeliharaan dan operasional incenerator 2 UNIT 5,000,000 10,000,000 833,333.33 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 10,000,000

- pemeliharaan dan operasional genset 1 UNIT 10,000,000 10,000,000 833,333.33 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 10,000,000

- Pemeliharaan dan operasional tabung pemadam kebakaran 14 UNIT 1,000,000 14,000,000 1,166,666.67 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 1,166,667 14,000,000

- Pemeliharaan dan operasional sepeda motor 7 UNIT 3,000,000 21,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000

C Oprasional Perkantoran dan Pimpinan - - 1,568,990,000

521111 Belanja Keperluan Perkantoran - - 1,132,200,000

- Pembayaran jasa internet 12 BLN 8,000,000 96,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 96,000,000

- pembayaran jasa website 1 THN 6,000,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000

- Pembelian catridge, sparepart printer/komputer, dll 1 THN 50,000,000 50,000,000 4,166,666.67 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 4,166,667 50,000,000

- Honor Tenaga Harian Lepas 377 OB 2,600,000 980,200,000 81,683,333.33 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 81,683,333 980,200,000

521114 Belanja Pengiriman Surat Dinas Pos Pusat - - 99,600,000

- Pengiriman surat dinas 12 BLN 8,300,000 99,600,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 8,300,000 99,600,000

521115 Belanja Honor Operasional Satuan Kerja - - 158,040,000

- Honor Pejabat Pembuat Komitmen 12 OB 3,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000

- Honor Bendahara Pengeluaran 12 OB 1,300,000 15,600,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 15,600,000

- Honor Bendahara Penerima 12 OB 570,000 6,840,000 570,000 570,000 570,000 570,000 570,000 570,000 570,000 570,000 570,000 570,000 570,000 570,000 6,840,000

- Honor Penguji Tagihan dan Penandatangan SPM 12 OB 1,500,000 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000

- Honor Staf Pengelola Keuangan (SPK) 36 OB 800,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 28,800,000

- Honor Petugas Penerimaan PNBP atau Anggota 24 OB 400,000 9,600,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 9,600,000

- Honor Pengurus/Penyimpan BMN 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000

- Honor Kuasa Pengguna Anggaran 12 OB 3,300,000 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000


- ATK dan Bahan Komputer 12 BLN 5,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000


- Perjalanan dinas rapat,pertemuan dan konsultasi pimpinan 10 OP 6,875,000 68,750,000 6,875,000 6,875,000 6,875,000 6,875,000 6,875,000 6,875,000 6,875,000 6,875,000 6,875,000 6,875,000 68,750,000

524113 Belanja Perjalanan Dinas Dalam Kota - - 50,400,000

- Rapat, Pertemuan, Konsultasi di provinsi 10 OP 5,040,000 50,400,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 50,400,000

5891 Pengembangan Pengolahan dan Pemasaran Hasil Ternak - - 100,000,000

5891.402 Kelembagaan dan Usaha Peternakan [Base Line] 1 Lokasi - 100,000,000

5891.402.003 Pemasaran Hasil Peternakan - - 100,000,000

104 Promosi dan peningkatan daya saing hasil peternakan - - 100,000,000

A Koordinasi/Pembinaan/Pengembangan Pemasaran Hasil Peternakan - - 100,000,000


- Pembuatan Stand BBVet Denpasar di Pameran Pemasaran

Hasil Peternakan 1 KEG 100,000,000 100,000,000 100,000,000 100,000,000

6,746,809,000 1,234,806,821 2,503,465,155 1,242,481,821 1,207,081,821 1,516,231,821 1,608,265,155 1,306,554,821 5,182,613,250 1,506,704,000 1,286,247,333 1,707,776,000 27,049,037,000 -

Denpasar, 2 Januari 2020

Kuasa Pengguna Anggaran/

Kepala Balai Besar Veteriner Denpasar

Drh. I Wayan Masa Tenaya, M.Phil. Ph.D.

NIP. 196205041989031001

TOTAL

HP

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