ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
SIMULASI EFISIENSI BLOKIR TA 2025
2
Kode Satker : 415871
3
Nama Satker : BBKK Denpasar
4
5
KodeProgramDetailVolumeHarga Satuan JumlahBlokirSumber dana
% Efisiensi
 Total blokir AkhirNilai Efektif
6
 - Honor Narasumber (Otoritas Pelabuhan) [1 or x 1 jm x 1 kl x 2 lks2.0 OH700,0001,400,0000% - 1,400,000
7
 - Honor Narasumber (Pengelola Pelabuhan) [1 or x 1 jm x 1 kl x 2 lks2.0 OH700,0001,400,0000% - 1,400,000
8
 - Konsumsi [30 OR x 3 KL]90.0 OR74,0006,660,000100% 6,660,000 -
9
 - Spanduk [1 BH x 1 KL]1.0 BH300,000300,000100% 300,000 -
10
 - Transport peserta induk ke wilker [6 or x 1 tr x 1 kl x 2 lks12.0 OT260,0003,120,000*100% 3,120,000 -
11
 - Penginapan persiapan kegiatan [6 or x 1 hr x 1 kl x 2 lks12.0 OT300,0003,600,000*100% 3,600,000 -
12
 - Uang harian persiapan kegiatan [6 or x 1 hr x 1 kl x 2 lks12.0 OT480,0005,760,000*100% 5,760,000 -
13
 - Transport peserta dalam kota [6 or x 1 tr x 1 kl x 3 lks18.0 OT170,0003,060,000*100% 3,060,000 -
14
 - Transport peserta induk ke wilker [8 or x 1 tr x 1 kl x 1 lks8.0 OT170,0001,360,000*100% 1,360,000 -
15
 - Spanduk [1 pt x 1 kl]1.0 PT300,000300,0000% - 300,000
16
 - Honor Narasumber (Dinkes Provinsi) [1 or x 1 jam x 1 kl]1.0 OJ700,000700,0000% - 700,000
17
 - Paket meeting halfday [52 or x 1 hr x 1 kl x 1 lks52.0 OT181,0009,412,000*100% 9,412,000 -
18
 - Transport peserta/narasumber dalam kota [30 or x 1 tr x 1 kl x 1 lks30.0 OT85,0002,550,000*100% 2,550,000 -
19
 - Transport peserta luar kota (Gianyar, Bangli, Klungkung, Tabanan) [8 or x 1 hr x 1 kl x 1 lks8.0 OT110,000880,000*100% 880,000 -
20
 - Transport peserta luar kota (Buleleng, Jembrana, Karangasem) [12 or x 1 tr x 1 kl x 1 lks12.0 OT130,0001,560,000*100% 1,560,000 -
21
 - Transport persiapan kegiatan [5 or x 1 tr x 1 kl x 1 lks5.0 OT85,000425,000*100% 425,000 -
22
 - Paket meeting halfday [52 or x 1 hr x 1 kl x 1 lks52.0 OT130,0006,760,0000% - 6,760,000
23
 - Transport peserta/narasumber dalam kota [34 or x 1 tr x 1 kl x 1 lks34.0 OT125,0004,250,0000% - 4,250,000
24
 - Transport peserta luar kota (Gianyar, Bangli, Klungkung, Tabanan) [8 or x 1 hr x 1 kl x 1 lks8.0 OT190,2501,522,0000% - 1,522,000
25
 - Transport peserta luar kota (Buleleng, Jembrana, Karangasem) [9 or x 1 tr x 1 kl x 1 lks9.0 OT255,0002,295,0000% - 2,295,000
26
 - Spanduk [1 pt x 2 kl]2.0 PT300,000600,000100% 600,000 -
27
 - Konsumsi [30 or x 1 kl]30.0 OR74,0002,220,000100% 2,220,000 -
28
 - Honor Narasumber (Wilayah) [1 or x 1 jam x 1 kl]1.0 OJ700,000700,000100% 700,000 -
29
 - Honor Narasumber (KSOP) [1 or x 1 jam x 2 kl]2.0 OJ700,0001,400,000100% 1,400,000 -
30
 - Paket meeting fullday [50 or x 1 hr x 1 kl x 1 lks50.0 OT422,40021,120,000*100% 21,120,000 -
31
 - Transport peserta/narasumber dalam kota [44 or x 1 tr x 1 kl x 1 lks44.0 OT170,0007,480,000*100% 7,480,000 -
32
 - Transport peserta luar kota [6 or x 1 tr x 1 kl x 1 lks6.0 OT260,0001,560,000*100% 1,560,000 -
33
 - Transport persiapan kegiatan [4 or x 1 tr x 1 kl x 1 lks4.0 OT170,000680,000*100% 680,000 -
34
 - Uang saku rapat [48 or x 1 tr x 1 kl x 1 lks48.0 OT95,0004,560,000*100% 4,560,000 -
35
 - Transport peserta luar kota (induk dan CB ke GL) [12 or x 1 tr x 1 kl x 1 lks12.0 OT260,0003,120,000*100% 3,120,000 -
36
 - Transport lokal [8 or x 1 tr x 1 kl x 1 lks8.0 OT170,0001,360,000*100% 1,360,000 -
37
 - Uang harian persiapan peserta induk [6 or x 1 tr x 1 kl x 1 lks6.0 OT480,0002,880,000*100% 2,880,000 -
38
 - penginapan persiapan [6 or x 1 tr x 1 kl x 1 lks6.0 OT300,0001,800,000*100% 1,800,000 -
39
 - Konsumsi [30 or x 1 kl]30.0 OR74,0002,220,000100% 2,220,000 -
40
 - Transport peserta luar kota (Gilimanuk, Padangbai, Celukanbawang) [9 or x 1 tr x 1 kl x 1 lks9.0 OT260,0002,340,000*100% 2,340,000 -
41
 - Transport peserta dalam kota [8 or x 1 tr x 1 kl x 1 lks8.0 OT170,0001,360,000*100% 1,360,000 -
42
 - Konsumsi peserta dan fasilitator [30 or x 1 hr x 10 kl]300.0 OR21,0006,300,000100% 6,300,000 -
43
 - bahan pendukung kegiatan [10 ktk x 1 kl]10.0 KTK100,0001,000,000100% 1,000,000 -
44
 - Transport peserta induk ke CB, GL, PB [2 or x 1 tr x 3 lks x 1 kl6.0 OT260,0001,560,000*100% 1,560,000 -
45
 - Uang harian peserta induk ke CB, GL, PB [2 or x 1 hr x 3 lks x 1 kl6.0 OT480,0002,880,000*100% 2,880,000 -
46
 - Transport peserta induk ke benoa [3 or x 1 hr x 1 lks x 1 kl3.0 ot170,000510,000*100% 510,000 -
47
 - Transport peserta induk ke Bandara [3 or x 1 tr x 1 lks x 6 kl18.0 oh170,0003,060,000*100% 3,060,000 -
48
 - Uang harian petugas induk ke PB, GL [3 or x 2 hr x 3 lks x 2 kl36.0 oh480,00017,280,000*67% 11,520,000 5,760,000
49
 - Transport petugas ke PB, GL [3 or x 1 tr x 3 lks x 2 kl18.0 ot260,0004,680,000*67% 3,120,000 1,560,000
50
 - Penginapan petugas induk ke PB, GL [3 or x 1 hr x 3 lks x 2 kl18.0 oh300,0005,400,000*67% 3,600,000 1,800,000
51
 - Uang harian petugas induk ke wilker [3 or x 3 hr x 7 kl]63.0 oh480,00030,240,000*71% 21,600,000 8,640,000
52
 - Penginapan petugas induk ke wilker [3 or x 2 hr x 7 kl]42.0 oh300,00012,600,000*71% 9,000,000 3,600,000
53
 - Transport petugas ke wilker [3 or x 1 tr x 7 kl]21.0 OT260,0005,460,000*71% 3,900,000 1,560,000
54
 - Transport petugas ke wilker [2 or x 1 hr x 12 kl]24.0 OT170,0004,080,000*75% 3,060,000 1,020,000
55
 - Transport petugas ke Wilker Bandara Ngurah Rai dan Benoa [3 or x 1 tr x 8 kl]24.0 ot170,0004,080,000*100% 4,080,000 -
56
 - Transport petugas [3 or x 1 tr x 4 kl]12.0 ot260,0003,120,000*100% 3,120,000 -
57
 - Uang harian [3 or x 1 hr x 4 kl]12.0 OH480,0005,760,000*100% 5,760,000 -
58
 - Transport petugas [3 or x 1 tr x 25 kl x 1 lks75.0 ot170,00012,750,000*85% 10,860,000 1,890,000
59
 - Transport petugas [3 or x 1 tr x 1 kl x 1 lks3.0 OT260,000780,000*100% 780,000 -
60
 - uang harian petugas [3 or x 1 lks x 1 kl x 1 lks3.0 OT480,0001,440,000*100% 1,440,000 -
61
 - Transport petugas [3 or x 1 tr x 1 kl x 4 lks12.0 OT170,0002,040,000*100% 2,040,000 -
62
 - Biaya pengiriman sampel [5 spl x 1 pt]5.0 SPL200,0001,000,0000% - 1,000,000
63
 - konsumsi [25 or x 1 kl]25.0 OR74,0001,850,000100% 1,850,000 -
64
 - Transport peserta luring [20 or x 1 tr x 1 kl x 1 lks20.0 OT170,0003,400,000*100% 3,400,000 -
65
 - Sampel air limbah [1 spl x 2 ttk x 2 kl x 5 lks20.0 spl280,0005,600,0000% - 5,600,000
66
 - Kualitas Udara di 5 Wilayah Kerja [1 pt x 1 kl]1.0 spl34,530,00034,530,000100% 34,530,000 -
67
 - Sampel Air kimia [1 spl x 10 ttk x 2 kl x 5 lks100.0 spl665,00066,500,0000% - 66,500,000
68
 - Transport pengiriman sampel air limbah 3 wilker [1 or x 1 tr x 3 lks x 2 kl6.0 ot260,0001,560,000*50% 780,000 780,000
69
 - Uang harian Pemeriksaan kualitas udara petugas BBKK ke 3 wilker [1 or x 1 hr x 3 lks x 1 kl3.0 ot480,0001,440,000*100% 1,440,000 -
70
 - Transport Pemeriksaan kualitas udara petugas BBKK ke 3 wilker [1 or x 1 hr x 3 lks x 1 kl3.0 ot260,000780,000*100% 780,000 -
71
 - Transport pengiriman sampel pangan rutin 3 wilker [1 or x 1 tr x 3 lks x 12 kl36.0 ot260,0009,360,000*50% 4,680,000 4,680,000
72
 - Transport pengiriman sampel bakteriologis air minum 3 wilker [1 or x 1 tr x 3 lks x 10 kl30.0 ot260,0007,800,000*50% 3,900,000 3,900,000
73
 - Transport pengiriman sampel kimia air minum 3 wilker [1 or x 1 tr x 3 lks x 2 kl6.0 ot260,0001,560,000*50% 780,000 780,000
74
 - Transport pengiriman sampel air limbah 2 wilker [1 or x 1 tr x 2 lks x 2 kl4.0 ot170,000680,000*50% 340,000 340,000
75
 - Transport pengiriman sampel pangan rutin 2 wilker [1 or x 1 tr x 2 lks x 12 kl24.0 ot170,0004,080,000*50% 2,040,000 2,040,000
76
 - Transport pemeriksaan kualitas udara petugas ke 2 Wilker [1 or x 1 tr x 2 lks x 1 kl2.0 ot170,000340,000*100% 340,000 -
77
 - Transport pengiriman sampel bakteriologis air minum 2 wilker [1 or x 1 tr x 2 lks x 10 kl20.0 ot170,0003,400,000*50% 1,700,000 1,700,000
78
 - Transport pengiriman sampel kimia air minum 2 wilker [1 or x 1 tr x 2 lks x 2 kl4.0 ot170,000680,000*50% 340,000 340,000
79
 - Biaya pemeriksaan laboratorium sampel leptospira [5 spl x 5 lks x 2 kl]50.0 SPL300,00015,000,000100% 15,000,000 -
80
 - Biaya pengiriman sampel ke laboratorium [2 kl]2.0 SPL200,000400,000100% 400,000 -
81
 - Transport pengiriman sampel ke induk dari 3 wilker [1 or x 1 tr x 3 lks x 2 kl6.0 ot260,0001,560,000*100% 1,560,000 -
82
 - Transport pengiriman sampel ke induk dari 2 wilker [1 or x 1 tr x 2 lks x 2 kl4.0 ot170,000680,000*100% 680,000 -
83
 - Transport pengiriman sampel pangan Nataru di 3 wilker [1 or x 1 tr x 3 lks x 1 kl3.0 ot260,000780,000*50% 390,000 390,000
84
 - Transport pengiriman sampel pangan Lebaran di 3 wilker [1 or x 1 tr x 3 lks x 1 kl3.0 ot260,000780,000*50% 390,000 390,000
85
 - Transport pengiriman sampel pangan dalam rangka Hari Raya Maulid Nabi di Wilker Celukan Bawang [1 or x 1 tr x 1 lks x 1 kl1.0 ot260,000260,000*50% 130,000 130,000
86
 - Transport pengiriman sampel pangan dalam rangka Situasi khusus Pura Silayukti Wilker Padang Bai [1 or x 1 tr x 1 lks x 2 kl2.0 ot260,000520,000*50% 260,000 260,000
87
 - Transport pengiriman sampel pangan Nataru di 2 wilker [1 or x 1 tr x 2 lks]2.0 ot170,000340,000*50% 170,000 170,000
88
 - Transport pengiriman sampel pangan Lebaran di 2 wilker [1 or x 1 tr x 2 lks]2.0 ot170,000340,000*50% 170,000 170,000
89
 - Pemusnahan limbah medis [10 kg x 12 kl x 5 lks]600.0 kg27,75016,650,0000% - 16,650,000
90
 - Transport petugas wilker ke induk [3 or x 1 tr x 1 kl]3.0 ot260,000780,000*50% 390,000 390,000
91
 - Penginapan [3 or x 1 hr x 1 kl]3.0 oh500,0001,500,000*100% 1,500,000 -
92
 - Uang harian [3 or x 2 hr]6.0 oh480,0002,880,000*100% 2,880,000 -
93
 - Transport Petugas BNO BNR ke induk pada saat uji [2 or x 1 tr x 2 lks]4.0 ot170,000680,000*50% 340,000 340,000
94
 - Transport pengiriman sampel rectal swab di 3 Wilker [1 or x 1 tr x 3 lks x 2 kl6.0 ot260,0001,560,000*50% 780,000 780,000
95
 - Transport pengiriman sampel rektal swab di 2 Wilker [1 or x 1 tr x 2 lks x 2 kl4.0 ot170,000680,000*50% 340,000 340,000
96
 - Transport petugas Layanan survei faktor risiko penyakit TB di Pelabuhan Gilimanuk, Celukan Bawang dan Padangbai [2 or x 1 tr x 3 lks x 1 kl6.0 OT260,0001,560,000*50% 780,000 780,000
97
 - Penginapan petugas Layanan survei faktor risiko penyakit TB di Pelabuhan Gilimanuk, Celukan Bawang dan Padangbai [2 or x 1 hr x 3 lks x 1 kl6.0 OT300,0001,800,000*50% 900,000 900,000
98
 - Uang harian petugas Layanan survei faktor risiko penyakit TB di Pelabuhan Gilimanuk, Celukan Bawang dan Padangbai [2 or x 2 hr x 3 lks x 1 kl12.0 OT480,0005,760,000*50% 2,880,000 2,880,000
99
 - Transport petugas induk ke Wilker PB, GL, dan CB [2 or x 1 tr x 3 lks x 2 kl12.0 OT260,0003,120,000*50% 1,560,000 1,560,000
100
 - Penginapan di Wilker PB, GL, dan CB [2 or x 1 hr x 3 lks x 2 kl12.0 OT300,0003,600,000*50% 1,800,000 1,800,000