FORMULIR
RKA-SKPD
2.2.1
Organisasi
Kegiatan
Lokasi Kegiatan
Sumber Dana
Jumlah n-1
: Rp
Jumlah Tahun n
: Rp
: Rp
2,605,920,000.00
( DUA MILYAR ENAM RATUS LIMA JUTA SEMBILAN RATUS DUA PULUH RIBU RUPIAH )
Target Kinerja
100%
Rp. 2,605,920,000.00
1
1
1
1
1
1
(satu)
(satu)
(satu)
(satu)
(satu)
(satu)
Dokumen
Dokumen
Dokumen
Dokumen
Dokumen
Dokumen
Keluaran
1 (satu) Dokumen
1 (satu) Dokumen
1 (satu) Dokumen
1 (satu) Dokumen
1 (satu) Dokumen
Adanya 1 (satu) Dokumen hasil workshop Penyelamatan ibu dan bayi baru
lahir RS di 5 Wilayah
Adanya 1 (satu) Dokumen hasil pertemuan konsolidasi Dinas Kesehatan
Provinsi, Dinas Kesehatan Kab/kota dan Rumah Sakit Pemerintah
Adanya 1 (satu) Dokumen hasil pertemuan review BPRS di Provinsi Jawa
Barat
Adanya 1 (satu) Dokumen hasil pertemuan penguatan kesehatan rujukan
di 5 wilayah
Adanya 1 (satu) Dokumen hasil workshop penguatan pelayanan darah
(quik win)
Adanya 1 (satu) Dokumen hasil workshop review akreditasi di RS
Adanya 1 (satu) Dokumen hasil workshoppenguatan pelayanan intersive
care di RS
Adanya 1 (satu) Dokumen hasil workshop penguatan pelayanan IGD
Adanya 1 (satu) Dokumen hasil workshop penguatan pelayanan
penanganan limbah di RS
Adanya 1 (satu) Dokumen hasil workshop penguatan pelayanan CSSD di
RS
Adanya 1 (satu) Dokumen hasil workshop penguatan ketersediaan Bank
Darah di RS
Adanya 1 (satu) dokumen laporan Monev ketersediaan Bank darah di RS
Adanya 1 (satu) dokumen laporan Monev kesiapan akreditasi RS
Adanya 1 (satu) dokumen laporan kegiatan BPRS Provinsi Jawa Barat
1 (satu) Dokumen
1 (satu) Dokumen
1 (satu) Dokumen
Hasil
Rumah Sakit Umum Daerah, Rumah Sakit TNI/POLRI, Rumah Sakit BUMN, Rumah Sakit Swasta dan Dinas Kesehatan Kabupaten/Kota
100%
KODE
REKENING
URAIAN
JUMLAH
Volume
Satuan
Harga Satuan
6 = (3x 5)
2,605,920,000.00
BELANJA
BELANJA LANGSUNG
2,605,920,000.00
RINCIAN PENGHITUNGAN
KODE
REKENING
URAIAN
BELANJA PEGAWAI
02
02
Volume
Satuan
Harga Satuan
( Rp )
6 = (3x 5)
784,400,000.00
1,821,520,000.00
02
784,400,000.00
02
654,400,000.00
Uang Saku
Pertemuan Review BPRS di Provinsi Jawa Barat
JUMLAH
BELANJA PEGAWAI
01
( Rp )
16,000,000.00
80 orang x 2 hari
160
OH
100,000.00
108 org x 2 hr
216
OH
200,000.00
43,200,000.00
142 org x 2 hr
284
OH
200,000.00
56,800,000.00
63 org x 2 hr
126
OH
200,000.00
25,200,000.00
85 org x 2 hr
170
OH
200,000.00
34,000,000.00
80 org x 2 hr
160
OH
200,000.00
32,000,000.00
80 Org x 1 Hr
80
OH
200,000.00
16,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
108 Org x 2 Hr
216
OH
200,000.00
43,200,000.00
16,000,000.00
638,400,000.00
03
03
01
01
142 Org x 2 Hr
284
OH
200,000.00
56,800,000.00
63 Org x 2 Hr
126
OH
200,000.00
25,200,000.00
85 Org x 2 Hr
170
OH
200,000.00
34,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
80 Org x 1 Hr
80
OH
200,000.00
16,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
80 Org x 2 Hr
160
OH
200,000.00
32,000,000.00
130,000,000.00
Uang Saku
130,000,000.00
26 Kab/Kota x 2 Org
52
OK
1,000,000.00
52,000,000.00
26 Kab/Kota x 2 Org
52
OK
1,500,000.00
78,000,000.00
1,821,520,000.00
187,400,000.00
01
19,800,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
01
09
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
1 pkt
pkt
900,000.00
900,000.00
108 org
108
kit
100,000.00
10,800,000.00
142 Org
142
kit
100,000.00
14,200,000.00
63 Org
63
kit
100,000.00
6,300,000.00
85 Org
85
kit
100,000.00
8,500,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
167,600,000.00
03
03
80
kit
100,000.00
8,000,000.00
108 Org
108
kit
100,000.00
10,800,000.00
142 Org
142
kit
100,000.00
14,200,000.00
63 Org
63
kit
100,000.00
6,300,000.00
85 Org
85
kit
100,000.00
8,500,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
80 Org
80
kit
100,000.00
8,000,000.00
745,800,000.00
297,000,000.00
4 Org x 12 Bln
48
OB
3,000,000.00
144,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
03
27
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
10 jam
10
OJ
900,000.00
9,000,000.00
108
org/mlm
300,000.00
32,400,000.00
142
org/mlm
300,000.00
42,600,000.00
63 Org x 1 Mlm
63
org/mlm
300,000.00
18,900,000.00
85 Org x 1 Mlm
85
org/mlm
300,000.00
25,500,000.00
80 Org x 1 Mlm
80
org/mlm
300,000.00
24,000,000.00
108
org/mlm
300,000.00
32,400,000.00
142
org/mlm
300,000.00
42,600,000.00
63 Org x 1 Mlm
63
org/mlm
300,000.00
18,900,000.00
85 Org x 1 Mlm
85
org/mlm
300,000.00
25,500,000.00
80 Org x 1 Mlm
80
org/mlm
300,000.00
24,000,000.00
90 Org x 1 Mlm
90
org/mlm
300,000.00
27,000,000.00
90 Org x 1 Mlm
90
org/mlm
300,000.00
27,000,000.00
90 Org x 1 Mlm
90
org/mlm
300,000.00
27,000,000.00
448,800,000.00
06
06
90 Org x 1 Mlm
90
org/mlm
300,000.00
27,000,000.00
90 Org x 1 Mlm
90
org/mlm
300,000.00
27,000,000.00
90 Org x 1 Mlm
90
org/mlm
300,000.00
27,000,000.00
9,600,000.00
Belanja Penggandaan/Fotocopy
9,600,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
11
11
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
2000 lbr
2,000
lbr
200.00
400,000.00
11
05
441,420,000.00
37,500,000.00
80
OK
75,000.00
6,000,000.00
80 Org x 2 Kali
160
OK
75,000.00
12,000,000.00
15 Org x 12 Kali
180
OK
75,000.00
13,500,000.00
80
OK
75,000.00
6,000,000.00
80 Org
80 Org
403,920,000.00
216
OH
135,000.00
29,160,000.00
284
OH
135,000.00
38,340,000.00
126
OH
135,000.00
17,010,000.00
170
OH
135,000.00
22,950,000.00
160
OH
135,000.00
21,600,000.00
216
OH
135,000.00
29,160,000.00
284
OH
135,000.00
38,340,000.00
126
OH
135,000.00
17,010,000.00
170
OH
135,000.00
22,950,000.00
160
OH
135,000.00
21,600,000.00
180
OH
135,000.00
24,300,000.00
90 Org x 2 Hr
180
OH
135,000.00
24,300,000.00
90 Org x 2 Hr
180
OH
135,000.00
24,300,000.00
90 Org x 2 Hr
180
OH
135,000.00
24,300,000.00
15
15
90 Org x 2 Hr
180
OH
135,000.00
24,300,000.00
90 Org x 2 Hr
180
OH
135,000.00
24,300,000.00
437,300,000.00
437,300,000.00
5 Wilayah x 1 Keg
Keg
7,200,000.00
36,000,000.00
26 Kab/Kota
26
Keg
3,650,000.00
94,900,000.00
26 Kab/Kota x 2 RS
52
Keg
2,250,000.00
117,000,000.00
Keg
7,200,000.00
36,000,000.00
26
Keg
2,250,000.00
58,500,000.00
26
Keg
3,650,000.00
94,900,000.00
26 Kab/Kota
2,605,920,000.00
Bandung,
KEPALA DINAS KESEHATAN PROVINSI JAWA BARAT SELAKU
PENGGUNA ANGGARAN
Keterangan :
PEJABAT
1.
2.
3.
PARAF