RKA & RPK Selesai Koreksi

RENCANA KERJA DAN ANGGARAN
SATUAN KERJA
PERANGKAT DAERAH
KABUPATEN KUBU RAYA
TAHUN ANGGARAN 2016
Urusan Pemerintahan
Organisasi
Program
Kegiatan
Lokasi Kegiatan
Lokasi Kegiatan
Waktu Pelaksanaan
Sumber Dana
:
:
:
:
:
:
:
:
Indikator
Capaian Program
INDIKATOR & TOLAK UKUR KINERJA BELANJA LANGSUNG

Tolak Ukur Kinerja
: Terfasilitasinya Pengelolaan Dana Kapitasi JKN melalui Kas Daerah
Masukan
Keluaran
Hasil
1.02. Urusan Wajib Kesehatan

1.02.01. Dinas Kesehatan
1.02.1.02.01.16. Program Upaya Kesehatan Masyarakat
1.02.1.02.01.16.13. Pe 1.02.01.24 Pelayanan Kesehatan Penduduk Miskin di Kabupaten Kubu Raya
Wilayah Kerja Puskesmas Sungai Kakap
Puskesmas Sungai Kakap
Januari s/d Desember 2016
APBN ( Kapitasi BPJS )
: Jumlah Dana
: Peningkatan mutu pelayanan kesehatan bagi penduduk miskin di kab kubu raya
Kelompok Sasaran
Kegiatan
: 20 Puskesmas 1 IFK
Rincian Anggaran Belanja Langsung
Menurut Program dan Per Kegiatan Satuan Kerja Perangkat Daerah
NO
KODE
REKENING
URAIAN
5
5
5
5
5
5
2
2
2
2
2
5
5
2
2
5
5
5
5
1
1
1
1
1
1
2
2
2
2
01
01
01
2
2
2
2
03
03
03
25
25
01
01
02
BELANJA DAERAH
BELANJA PEGAWAI
JASA PELAYANAN DALAM GEDUNG
HONORARIUM PNS dan NON PNS
Tenaga PNS
Tenaga Non PNS
Belanja Barang dan Jasa

Uang lembur
01
Uang Lembur PNS
Belanja lembur PNS Persiapan Akreditasi puskesmas
- lembur PNS
02
01
01
Uang Lembur Non PNS

Belanja lembur Non PNS Persiapan Akreditasi puskesmas
- lembur Non PNS
Belanja Alat Tulis Kantor
ATK Kantor
Kertas HVS 70 gram
Isi Stafles Ukr. 10
Map Gobi ( 8401)
Map Snelhecter Plastik
Map Box File/ Map Duduk
Spidol Maker Permanent
Ballpoint
Spidol White Board
Amplop Panjang
Amplop Kecil
Buku Folio ( Isi 200 lbr)
Staples ( Uk.10 )
Lem Kertas
Pelakban Buku
Binder Clip paper no 105
Binder Clip paper 107
Double tip Joyko 1/2
Isolasi bening Uk. 1x72 Yard
Isolasi bening Uk. 1/2 x 72 Yard
Belanja Alat-Alat Kebersihan
Karbol
Sapu ijuk lantai
Kain pengelap
RI
Vol
4
540
252
500
500
50
60
35
880
35
70
65
15
64
65
65
50
35
15
115
112
34
102
104
20
5
15
NO
KODE
REKENING
URAIAN
3
Serbet tangan
Ember plastik besar
Ember plastik Sedang
Gayung Air Plastik
Sabun Deterjen
Tissu Gulung
Tissu Kering
Keset Kaki
Sikat Kloset Bertangkai
Pewangi Ruangan
5
5
5
5
2
2
2
2
2
2
2
2
01
01
01
03
03
Belanja Alat Listrik dan Elektronik

Lampu Neon
Stop kontak 4 L
Lampu Philip 20 w
Kabel Gulung 20 mtr
Isolasi Listrik
RI
Vol
4
15
5
5
6
25
25
25
6
6
20
50
30
35
26
15
NO
KODE
REKENING
URAIAN
3
Trafo Lampu
Skring Otomatis
Fitting lampu
Baterai ABC Kecil
Paku Sadel
5
5
5
2
2
2
2
2
2
01
01
01
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
01
01
01
01
01
01
5
5
2
2
2
2
04
04
Belanja Prangko / Materai Benda Pos

Materai 6.000,Materai 3.000,-
250
291
01
01
04
Belanja dekorasi
stiker cuci tangan
100
01
04
stiker asi exclusife
75
steroform
50
2
2
2
01
01
01
5
5
5
2
2
2
2
2
2
01
01
01
06
06
04
04
Belanja dekomentasi
cuci foto 3r
sd card
Belanja Bahan/Material
Belanja bahan material
Semen
pasir kasar
pasir halus
besi tulangan beton
kawat simpai
Closet jongkok
Tanah timbunan pilihan
Kayu kls II Uk.8/8 - 4m ( ketam)
Handle Jendela
Handle Pintu
cat tembok
kuas cat
pintu plastik untuk wc
Batu pecah
kran air
pipa paralon
Atap Seng Genteng Metal
cat Dasar
Jasa Upah tukang
GRC
batako
Paku seng
Paku GRC
2
2
3
5
4
5
6
08
08
2
2
2
2
2
Vol
4
Belanja Bahan Bakar Minyak/Gas

- Belanja pengisian tabung gas elpiji 12 kg 1 tab x 8 bln
- Belanja bensin
Belanja Pengisian Tabung Oksigen
- Pengisian tabung gas/oksigen ( besar )
- Pengisian tabung gas/oksigen ( kecil )
5
5
5
5
5
RI
01
01
04
04
Belanja Bahan Obat Obat

Belanja Obat - Obatan
bioplacenton gel
mthylprednisolon 4mg
Ondandsetron 4mg injeksi
Omeprazole 40mg injeksi
hyocine-n-butylbromide injeksi
ketorolac 10 injeksi
ranitidin injeksi 25mg/ml
paracetamol kplt 500g btl/1000
captopril 25 mg tab (inaf)
Ondansetron 4mg tab
Ambroxol 30 mg tablet
cyannocobalamin 500 mcg\ml injek
Cefotaxime 1,0 g injeksi kering
ceftriasone 1,0 g injeksi kering
lidocain compositum 2pct/2 ml ijn
xanda sirup 120ml mf
betametason tab 0,5 mg
donperidon tab 10 mg
kalium diklofenat 25 mg
kalsium laktat tab 50 mg
8
150
90
90
840
2
80
70
70
65
30
4
20
1
10
8
65
15
5
10
15
20
65
60
300
20
1125
10
10
20
10
30
30
10
10
25
90
20
15
35
40
60
30
45
25
15
10
10
3
NO
KODE
REKENING
URAIAN
3
kaptopril tab 25 mg
ketokonazol tab 200 mg
kloramfenikol 250 mg
kloramfenicol tt mata 0,5 %
kloramfenicol tt telinga 3 %
kotrimaksasol tab
kotrimoksasol sirup
kalnin tab 200 mg
hidrokortison tab 25 mg
ibufrofen tab 300 mg
ampisilin tab 500 mg
antasid tab
asam mefenamat tab 500 mg
asiklovir tab 200 mg
ambroxol sirup
eritromisin tab 250 mg
etambutol tab 250 mg
RI
Vol
4
10
10
9
15
15
9
80
8
10
65
10
10
80
35
35
10
9
NO
KODE
REKENING
URAIAN
5
5
5
2
2
2
2
2
2
01
01
01
10
10
5
5
5
2
2
2
2
2
2
01
01
01
04
04
5
5
5
2
2
2
2
2
2
01
01
01
04
04
RI
Vol
4
feroseemid tab 40 mg
grisevulfin tab 125 mg
haloperidol tab 5 mg
albendazol tab 400 mg
alopurinol tab 100 mg
amboroxol tab 30 mg
amoxixilin tab 500 mg
amoxixilin sirup kering 125 mg
antasid sirup
metamfiron tab 500 mg
dekstromertopan sirup 10 mg
thiamin tab 50 mg
lisonofil tab 10 mg
lisonofil 20 mg
natrium diklofenat tab
linkomisinkap 250 mg
lanzoprazol tab 30 mg
aminofilin inj 24 mg
antalgin 500mg
10
10
5
10
25
20
20
25
24
5
5
3
5
10
1
10
10
10
9
25
4
10
Belanja Bahan Perlengkapan Komputer

Tinta hitam
Tinta warna
catridge warna
catridge hitam
hardisk 500 GB
40
40
8
8
2
Belanja Bahan Peralatan Kesehatan

Belanja Bahan Habis Pakai ( e-katalog)
alat suntik 1 ml
alat suntik 3 ml
alat suntik 5 ml
alat suntik 10 ml
infus set anak
infus set dewasa
iv chateter no 22
iv chateter no 20
iv chateter no 18
iv chateter no 24
iv chateter 16
catgut cromic 3/0
Etanol 70%
jelly doopler
5
30
10
5
30
30
4
4
4
4
4
6
25
10
Belanja Bahan Habis Pakai ( non e-katalog)

pehacain
alat suntik sekali pakai 0,5ml
serum bisa ular
serum anti tetanus
albothyl tetes
semen base
fuji IX
fuji VII
occo
composit resin
dentorit
dycal
coco butter 10 gr
mata bor
echine bonding
chlor ethyil
reagen gol darah
stik asam urat eassy
stik kolesterol eassy
stik HB eassy
stik gua darah eassy
strip urinalisasi
test HBSAg
kartu golongaan darah
plester 2 inci
20
10
2
3
15
1
1
1
4
2
2
2
4
4
1
5
2
20
20
20
20
5
2
5
15
NO
KODE
REKENING
URAIAN
3
larutan reagent anti ab
larutan reagent anti d
nesco kolesterol
nesco glukose
nedle 24 bd
kasa pembalut hidrofil
larutan benedict
larutan amonium oxalat
larutan atanol asam
larutan hcl 0,1 n
larutan reagent anti a
chateter nelaton
kapas 1 kg
kapas 500 mg
kasa pembalut 2mx80cm
kasa kompres
kasa pembalut 40x60 cm
RI
Vol
4
5
2
2
3
4
6
10
4
4
11
5
15
4
5
20
50
2
NO
KODE
REKENING
URAIAN
3
alat suntik 20 ml
handskund ukuran s steril
hanskund ukuran m steril
hansdskund ukuran m non steril
hansdskund ukuran s non steril
hansdskund ukuran l non steril
etil kloride semprot
H2O2
5
5
5
2
2
2
2
2
2
01
01
01
01
03
5
5
5
2
2
2
2
2
2
01
06
06
01
01
5
5
5
2
2
2
2
2
2
01
06
06
02
02
5
5
2
2
2
2
11
11
02
11
02
Vol
4
leukoplast
masker karet
underpad
Thermometer digital
speculo / cocor bebek
sterilisator
sucction saliva
topikal anastesi
5
50
20
10
4
10
5
5
4
3
3
4
10
1
3
4
Belanja Jasa Kantor

Belanja Jasa Telepon/internet 1 pkt x 12 bln x 500.000
Belanja Jasa Kebersihan Kantor 2 Oh x 5 bl
Belanja Rekening Listrik dan Voucher Listrik
12
10
12
Belanja Jasa Pengiriman sms ke Portal

- 1 Oh x (5 Pustu + 8 Poskesdes)14 sms/mggu
14
Belanja Cetak dan Penggandaan

Belanja Cetak
Cetak Formulir MTBS
Cetak Register Balita
Cetak Buku KMS
Cetak Blangko Penjaringan
Cetak Kartu Ibu
Cetak Kartu Anak
Cetak Kartu IMD
Cetak Kartu ASI Exclusife
Cetak kartu Kohort Bayi & balita
Cetak kartu Kohort Ibu Hamil
Cetak Neon Box
Cetak plang nama
Cetak Spanduk
Cetak poster
Plang nama ruangan
Cetak flyer
Cetak brosur
Cetak X- banner
3
3
250
500
500
700
500
250
25
10
2
2
200
100
30
100
250
20
Belanja Pengandaan
Fotocopy Register Umum
Fotocopy List Pasien
Fotocopy Register posyandu
Fotocopy Partograf
Fotocopy persetujuan tindakan
Foto Copy Laporan
Jilid
500
700
500
260
250
500
40
Belanja Makanan dan Minuman

Belanja Makanan dan Minuman Kegiatan
Belanja makan dan minum pertemuan lintas sektoral
- Makan Minum Berat 50 x 1 kali
- Makan Minum ringan 50 x 1 kali
Belanja makan dan minum pertemuan lintas program
- Makan Minum ringan 80 x 10 kali x 1 kali
Belanja Makmin kegiatan workshop penjangkauan ABK
makan berat
makan ringan
RI
Belanja makmim pertemuan penyegaran kader 3x pertemuan

makanan berat 60x 2 kali
makanan ringan 60x 2 kali
Belanja makmim pertemuan penyegaran dukun 2x pertemuan
50
50
800
800
95
95
120
120
80
80
NO
KODE
REKENING
URAIAN
Vol
4
5
5
5
2
2
2
2
2
2
11
11
11
11
11
02
- Makan Minum Berat 1x 20orgx7 kl pertemuan
140
11
02
- Makan Minum Ringan 1 x 20 orgx 7 kl pertemuan
140
11
11
02
- Makan Minum Berat 15 orgx 7 desa x 1 pertemuan
98
11
02
- Makan Minum Ringan 15 orgx 7 desa x 1 pertemuan
98
11
11
02
makan berat
80
11
02
makan ringan
80
02
02
Belanja makan dan minum pertemuan kader sebaya

Makanan berat
Makanan ringan
RI
40
40
Pertemuan Bidan dan Dukun di Desa
Belanja makanan dan minuman rapat koordinasi di desa
Belanja Makmin kegiatan lomba gigi sehat TK & SD
NO
KODE
REKENING
URAIAN
5
5
5
2
2
2
2
2
2
15
15
15
5
5
2
2
2
2
15
15
5
5
5
2
2
2
2
2
2
15
15
5
5
5
5
2
2
2
2
5
5
5
5
2
2
2
2
2
2
2
2
15
15
15
2
2
2
2
15
15
15
5
5
2
2
2
2
15
15
5
5
5
5
2
2
2
2
2
2
2
2
15
15
15
5
5
5
2
2
2
2
2
2
15
15
15
5
5
5
5
2
2
2
2
2
2
2
2
15
15
15
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
15
15
15
15
15
01
01
01
01
Uang Perjalanan Dinas Bimtek Luar Propinsi

Transport PP Luar daerah
8
2
01
01
01
01
01
Biaya Perdin Tim Monev dari Kabupaten ke kecamatan

a.'Biaya transportasi PP
Golongan Eselon II.B
Golongan III
b.'Biaya Uang Lunsum
Golongan III
Belanja perjalanan Dinas aplikasi BLUD

- Gol III
- Gol II
10
8
Belanja perjalanan dinas dalam daerah

Belanja perjalanan dinas Program UKGS
Kegiatan UKGS Inovatif 1 ohx 6 bl x 1 Tk ( 5-10 Km)
Kegiatan UKGMD
- 2 oh x 2 ds x 2 kl UKGM Usila jarak 5 - 10 Km
- 2 oh x 2 ds x 2 kl UKGM Posbindu jarak 5 - 10 Km
6
8
8
01
01
Belanja Perdin keg.W2KSS ke Tanjung Saleh

Kegiatan W2KSS ke Desa Tj.Saleh 6 ohx 2x jarak >10km
12
01
Belanja perjalanan dinas program malaria

Penemuan Kasus secara dini/penyelidikan Epidemiologi
- keg. MASS BLOOD SURVEY 1 oh x 2 ds x 2 kl ( 0 - 5 Km)
- keg. pelacakan kasus 1 oh x 2 ds x 1 kl jarak 0-5Km
4
2
01
Pusling ke Desa Tanjung Saleh dan Sepok Laut

Transport Gol III 5 oh x 3 kl x 2 hr x jarak >10 Km
Transport Gol II 3 oh x 3 kl x 2 hr x jarak >10 Km
42
30
01
01
Belanja perjalanan dinas Bimtek Kapus Ke desa & Linsek

Transport Gol. III 8 Pustu/Posk x 6 Bl.x Jarak 5-10 KM
Transport Gol. III 4 Pustu/Posk x 4 Bl.x Jarak >10 KM
Transport Gol. III 2 Kali x 10 Bl.x Jarak 5-10 KM
80
40
20
01
01
01
Belanja perjalanan dinas kegiatan program Lansia

Belanja Perjalanan dinas Pelaksanaan posyandu lansia
- Keg. Posyandu desa 2 oh x3 posy x2 kl jarak 5-10 Km
Belanja perdin pertemuan bidan dan dukun di desa
- transport petugas 2 oh x 3 ds x 2 kl jarak 0 - 5 Km
- transport petugas 2 oh x 2 ds x 1 kl jarak 5-10 Km
- transport petugas 2 oh x 2 ds x 1 kl jarak >10 Km
15
15
Belanja Perjalanan dinas keg.program TB

01 Pelacakan TB mangkir 1 org x 9 Kasus jarak 0-5 km
Pelacakan TB ( kontak Tracking) 1 orgx10 ks x 1 kali 0-5km
Penyuluhan dan bimtek Tb 1 org x 3 desa X 2 kali 0-5km
Penyuluhan dan bimtek Tb 1 org x 2 desa X 2 kali 5-10 km
5
5
5
2
2
2
2
2
2
15
15
15
Belanja Perjalanan dinasSurveilens dan Respon KLB

01 1. Penyelidikan epidemiologi
01 Penyelidikan epidemiologi 1 orgx 2 ds x 2 kasus jarak 0-5 KM
Penyelidikan epidemiologi 1 orgx 2 ds x 2 kss jarak 5-10 KM
2.Pengiriman dan pengambilan speciment
pengambilan & pengiriman speciment ke Dinkes1ohx 5 kl >10
15
15
15
1
8
40
5
2
2
2
2
2
1
8

Belanja Perjalanan dinas ke Kabupaten
- Gol III
- Gol II
2
2
2
2
2
Vol
4
Belanja Perjalanan Dinas

Belanja perjalanan dinas Luar Propinsi
Belanja Kursus, pelatihan,sosialisasi & bimbingan teknis
Belanja Kontribusi Kegiatan
5
5
5
5
5
RI
01
Belanja Perjalanan Dinas Program Gizi

1. Kunjungan Rumah Balita BGM :
- Kunjungan Rumah Balita BGM 2orgx2 kasus 2 kali jarak 5-10 KM
12
12
4
4
6
5
4
2
4
2
2
NO
KODE
REKENING
URAIAN
5
5
2
2
2
2
05
05
5
5
5
5
2
2
2
2
3
3
3
3
15
15
15
5
5
5
5
2
2
2
2
3
3
3
3
15
15
15
RI
Vol
4
- Kunjungan Rumah Balita BGM 2orgx2 kasus 2 kali jarak >10 KM
2.Pemantauan Garam Beryodium :

- Pemantauan Garam Beryodium 2 orgx1 kali jarak 5-10 KM
- Pemantauan Garam Beryodium 2 orgx1 kali jarak >10 KM
2
2
Belanja perawatan kendaraan bermotor

01 Belanja jasa service
- belanja Jasa service mesin penebas rumput
- belanja Jasa service Generating Set (GENSET)
- belanja Jasa service Mesin Fogging
- belanja Jasa service mesin Kompresor
4
5
4
4
Belanja modal perlengkapan kantor

Kursi tunggu
Kursi kantor
Troli Barang
Tangga Alumunium
Tangki Air Plastik 5000 ltr
Rak buku
kipas angin
Rak besi
pompa air
lemari kain
Tabung pemadam kebakaran 2,5 kg
magic com
kompor gas
lemari es 1 pintu uk sedang
lemari obat
CCTV
Led TV
Lampu sorot periksa
Tralis pintu, pagar dan jendela
Lemari arsip
Rak piring kaca 2 Pintu
4
10
1
1
1
3
10
1
2
1
4
1
1
1
2
1
1
4
1
2
1
Belanja pengadaan laptop dan perlengkapannya

Belanja Pengadaan Printer
Proyektor
Belanja Pengadaan Laptop
3
1
1
1
Belanja peralatan Kesehatan lainnya

Belanja Pengadaan Seprai
Belanja Pengadaan Selimut
Belanja Pengadaan gorden
Belanja bantal kepala
20
20
30
10
TOTAL
JUMLAH TOTAL
Rencana Penarikan Dana per Triwulan :
1.
Triwulan I
311,426,459
2.
Triwulan II
473,084,643
3.
Triwulan III
482,790,802
4.
Triwulan IV
308,505,351
Jumlah
Mengetahui :
Kepala Dinas Kesehatan
dr. Berli Hamdani GS, MPPM

NIP : 19661020 199803 1 003
1,575,807,255
:
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan

1.
2.
dst
TIM ANGGARAN PEMERINTAH DAERAH
NIP
Ja
Drs.ODANG PRASETYO,M.Si
19650316 199203 1 000
YUSRAN ANIZAM,S.Sos.M.Si
19690630 198903 1 005
WAKI
Ir.NURMARINI,M.Si
19680302 199303 2 006
WAKI
No
Nama
FORMULIR
RENCANA KERJA DAN ANGGARAN

SATUAN KERJA
PERANGKAT DAERAH
KABUPATEN KUBU RAYA
RKA-SKPD
TAHUN ANGGARAN 2016
han
:
:
:
:
:
:
:
:
1.02. Urusan Wajib Kesehatan

1.02.01. Dinas Kesehatan
1.02.1.02.01.16. Program Upaya Kesehatan Masyarakat
1.02.1.02.01.16.13. Pe 1.02.01.24 Pelayanan Kesehatan Penduduk Miskin di Kabupaten Kubu Raya
Wilayah Kerja Puskesmas Sungai Kakap
Puskesmas Sungai Kakap
Januari s/d Desember 2016
APBN ( Kapitasi BPJS )
INDIKATOR & TOLAK UKUR KINERJA BELANJA LANGSUNG

Tolak Ukur Kinerja
: Terfasilitasinya Pengelolaan Dana Kapitasi JKN melalui Kas Daerah
Target Kine
Rp
: Jumlah Dana
: Peningkatan mutu pelayanan kesehatan bagi penduduk miskin di kab kubu raya
: 20 Puskesmas 1 IFK
Rincian Anggaran Belanja Langsung
Menurut Program dan Per Kegiatan Satuan Kerja Perangkat Daerah
URAIAN
3
01
02
BELANJA DAERAH
BELANJA PEGAWAI
Tenaga PNS
Tenaga Non PNS

Uang lembur
01
Uang Lembur PNS
- lembur PNS
02
01
01
Uang Lembur Non PNS

- lembur Non PNS
ATK Kantor
Kertas HVS 70 gram
Isi Stafles Ukr. 10
Map Gobi ( 8401)
Ballpoint
Spidol White Board
Amplop Panjang
Amplop Kecil
Staples ( Uk.10 )
Lem Kertas
Pelakban Buku
Karbol
Sapu ijuk lantai
Kain pengelap
RINCIAN
Vol
4
Sat
5
Harga Sat
6
540
252
oh
oh
1,198,000
805,000
500
OJ
17,000
500
OJ
15,000
50
60
35
880
35
70
65
15
64
65
65
50
35
15
115
112
34
102
104
Rim
Ktk
Bh
Bh
Bh
Bh
Bh
Bh
Ktk
Ktk
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
63,500
3,700
34,000
10,000
25,000
8,000
5,500
9,000
26,000
15,000
30,500
20,000
12,000
21,000
7,500
10,000
7,000
12,000
7,000
20
5
15
bh
bh
bh
15,000
24,000
7,500
URAIAN
3
Serbet tangan
Ember plastik besar
Gayung Air Plastik
Sabun Deterjen
Tissu Gulung
Tissu Kering
Keset Kaki
Pewangi Ruangan
03
03

Lampu Neon
Stop kontak 4 L
Lampu Philip 20 w
Kabel Gulung 20 mtr
Isolasi Listrik
RINCIAN
Vol
4
Sat
5
15
5
5
6
25
25
25
6
6
20
bh
bh
bh
bh
bks
rol
Kotak
bh
bh
bh
50
30
35
26
15
Bh
Bh
Bh
Rol
Glg
Harga Sat
6
6,000
35,000
15,000
9,000
31,000
5,500
13,500
75,000
25,500
19,500
35,000
45,000
51,000
110,000
5,500
URAIAN
3
Trafo Lampu
Skring Otomatis
Fitting lampu
Baterai ABC Kecil
Paku Sadel
04
04

Materai 6.000,Materai 3.000,-
RINCIAN
Vol
4
Sat
5
Harga Sat
6
3
5
4
5
6
bh
bh
bh
ktk
ktk
125,000
7,500
40,000
80,000
5,000
250
291
Bh
Bh
6,000
3,000
8
150
tabung
Ltr
170,000
8,000
90
90
tabung
tabung
110,000
50,000
1,500
08
08

- Belanja pengisian tabung gas elpiji 12 kg 1 tab x 8 bln
- Belanja bensin
- Pengisian tabung gas/oksigen ( besar )
- Pengisian tabung gas/oksigen ( kecil )
04
Belanja dekorasi
stiker cuci tangan
100
lembar
04
stiker asi exclusife
75
lembar
steroform
50
buah
840
2
lembar
buah
80
70
70
65
30
4
20
1
sak
M3
M3
kg
kg
bh
M3
M3
105,500
97,000
97,000
21,000
72,900
628,900
364,200
6,190,600
10
8
65
15
5
10
15
20
65
60
300
20
bh
bh
kg
bh
bh
M3
bh
btg
Lbr
Kg
Hr
lmbr
22,500
221,700
98,500
27,600
423,200
650,000
51,200
36,900
93,100
64,400
150,000
110,800
1125
10
10
bh
kg
kg
3,200
45,100
47,900
20
10
30
30
10
10
25
90
20
15
35
40
60
30
45
25
15
10
10
3
bh
box
box
box
box
box
box
btl
ktk
ktk
ktk
ktk
ktk
ktk
ktk
btl
ktk
ktk
ktk
klg
15,000
44,055
38,500
74,800
41,800
81,000
24,200
70,000
13,761
18,480
12,494
103,936
15,231
18,888
34,066
49,500
10,178
58,715
28,428
75,647
06
06
04
04
Belanja dekomentasi
cuci foto 3r
sd card
Semen
pasir kasar
pasir halus
besi tulangan beton
kawat simpai
Closet jongkok
Handle Jendela
Handle Pintu
cat tembok
kuas cat
Batu pecah
kran air
pipa paralon
cat Dasar
Jasa Upah tukang
GRC
batako
Paku seng
Paku GRC
04
04
Belanja Bahan Obat Obat

Belanja Obat - Obatan
bioplacenton gel
Ondansetron 4mg tab
1,500
10,000
2,000
160,000
URAIAN
3
kaptopril tab 25 mg
kotrimaksasol tab
kotrimoksasol sirup
kalnin tab 200 mg
antasid tab
ambroxol sirup
RINCIAN
Vol
4
Sat
5
10
10
9
15
15
9
80
8
10
65
10
10
80
35
35
10
9
ktk
ktk
ktk
tube
tube
ktk
btl
ktk
ktk
ktk
ktk
ktk
ktk
ktk
btl
ktk
ktk
Harga Sat
6
20,039
27,058
42,915
3,636
4,897
23,276
5,000
50,916
52,807
26,186
55,425
19,000
22,500
21,000
4,800
60,662
48,000
URAIAN
Vol
4
Sat
5
amboroxol tab 30 mg
antasid sirup
thiamin tab 50 mg
lisonofil tab 10 mg
lisonofil 20 mg
antalgin 500mg
10
10
5
10
25
20
20
25
24
5
5
3
5
10
1
10
10
10
9
25
4
10
ktk
ktk
ktk
ktk
ktk
ktk
ktk
btl
btl
ktk
btl
klg
ktk
ktk
ktk
ktk
ktk
ktk
amp
ktk
ktk
box

Tinta hitam
Tinta warna
catridge warna
catridge hitam
hardisk 500 GB
40
40
8
8
2
btl
btl
bh
bh
bh
65,000
65,000
230,000
230,000
400,000

alat suntik 1 ml
alat suntik 3 ml
alat suntik 5 ml
alat suntik 10 ml
infus set anak
infus set dewasa
iv chateter no 22
iv chateter no 20
iv chateter no 18
iv chateter no 24
iv chateter 16
catgut cromic 3/0
Etanol 70%
jelly doopler
5
30
10
5
30
30
4
4
4
4
4
6
25
10
ktk
ktk
ktk
ktk
bh
bh
bks
bks
bks
bks
bks
box
btl
btl
110,000
93,500
106,250
127,500
12,000
12,000
375,000
375,000
375,000
375,000
375,000
130,000
45,000
25,000

pehacain
alat suntik sekali pakai 0,5ml
serum bisa ular
serum anti tetanus
albothyl tetes
semen base
fuji IX
fuji VII
occo
composit resin
dentorit
dycal
coco butter 10 gr
mata bor
echine bonding
chlor ethyil
reagen gol darah
stik HB eassy
strip urinalisasi
test HBSAg
plester 2 inci
20
10
2
3
15
1
1
1
4
2
2
2
4
4
1
5
2
20
20
20
20
5
2
5
15
box
box
ampul
ampul
btl
box
box
box
btl
tube
bh
pkt
tube
pkt
pkt
btl
set
btl
btl
btl
btl
btl
ktk
ktk
rol
60,000
170,000
615,000
165,000
40,000
400,000
730,000
830,000
230,000
450,000
150,000
600,000
100,000
250,000
500,000
180,000
693,000
70,000
155,000
130,000
70,000
85,000
289,000
46,000
19,000
10
10
04
04
04
04
RINCIAN
Harga Sat
6
26,185
29,000
17,789
19,200
10,600
16,500
53,825
5,382
5,600
19,930
2,796
51,207
31,884
25,197
12,000
24,265
25,197
43,685
11,200
48,000
22,382
10,036
URAIAN
3
nesco kolesterol
nesco glukose
nedle 24 bd
larutan benedict
larutan atanol asam
larutan hcl 0,1 n
chateter nelaton
kapas 1 kg
kapas 500 mg
kasa kompres
RINCIAN
Vol
4
Sat
5
5
2
2
3
4
6
10
4
4
11
5
15
4
5
20
50
2
btl
btl
btl
btl
ktk
rol
btl
btl
btl
btl
btl
set
rol
rol
ktk
ktk
rol
Harga Sat
6
123,420
220,107
224,400
127,160
38,250
2,856
26,776
28,690
102,000
29,700
123,420
12,750
93,500
46,750
7,471
1,177
136,000
URAIAN
Vol
4
Sat
5
leukoplast
masker karet
underpad
Thermometer digital
sterilisator
sucction saliva
topikal anastesi
5
50
20
10
4
10
5
5
4
3
3
4
10
1
3
4
ktk
psg
psg
ktk
ktk
ktk
btl
btl
rol
ktk
set
bh
bh
bh
pkt
btl
153,000
7,650
7,650
65,450
65,450
65,540
154,000
5,100
61,710
21,250
42,016
150,000
250,000
3,500,000
100,000
100,000
Belanja Jasa Kantor

Belanja Jasa Telepon/internet 1 pkt x 12 bln x 500.000
Belanja Jasa Kebersihan Kantor 2 Oh x 5 bl
12
10
12
bln
bl
bl
500,000
750,000
2,500,000

14
3
alat suntik 20 ml
H2O2
01
03
01
01
02
02
02
Harga Sat
6
50,000

Belanja Cetak
Cetak Formulir MTBS
Cetak Buku KMS
Cetak Kartu Ibu
Cetak Kartu Anak
Cetak Kartu IMD
Cetak Neon Box
Cetak plang nama
Cetak Spanduk
Cetak poster
Plang nama ruangan
Cetak flyer
Cetak brosur
Cetak X- banner
3
3
250
500
500
700
500
250
25
10
2
2
200
100
30
100
250
20
Rim
Rim
Lbr
Lbr
Lbr
Lbr
Lbr
Lbr
Rim
Rim
pkt
pkt
meter
lbr
buah
lbr
lbr
buah
75,500
75,500
8,000
200
300
300
300
300
75,500
75,500
4,950,000
500,000
35,000
15,000
40,000
8,000
8,000
100,000
Belanja Pengandaan
Fotocopy Partograf
Foto Copy Laporan
Jilid
500
700
500
260
250
500
40
Lbr
Lbr
Lbr
Lbr
Lbr
Lbr
Buku
300
300
300
300
300
300
3,000

makan berat
makan ringan
02
RINCIAN

50
50
ktk
ktk
25,000
15,000
800
800
ktk
ktk
25,000
15,000
95
95
ktk
ktk
25,000
15,000
120
120
kotak
kotak
25,000
15,000
80
80
kotak
kotak
25,000
15,000
URAIAN
3
02
02

Makanan berat
Makanan ringan
RINCIAN
Vol
4
Sat
5
Harga Sat
6
40
40
kotak
kotak
25,000
15,000

02
- Makan Minum Berat 1x 20orgx7 kl pertemuan
140
oh
25,000
02
- Makan Minum Ringan 1 x 20 orgx 7 kl pertemuan
140
oh
15,000

02
- Makan Minum Berat 15 orgx 7 desa x 1 pertemuan
98
oh
25,000
02
- Makan Minum Ringan 15 orgx 7 desa x 1 pertemuan
98
oh
15,000

02
makan berat
80
oh
25,000
02
makan ringan
80
oh
15,000
URAIAN
RINCIAN
Vol
4
Sat
5
01
01

Belanja Kursus, pelatihan,sosialisasi & bimbingan teknis
Belanja Kontribusi Kegiatan
oh
4,500,000
01
01
Uang Perjalanan Dinas Bimtek Luar Propinsi

Transport PP Luar daerah
8
2
oh
oh
1,770,000
2,200,000
1
8
oh
oh
110,000
110,000
1
8
oh
oh
380,000
380,000

- Gol III
- Gol II
40
5
oh
oh
648,000
974,000

- Gol III
- Gol II
10
8
oh
oh
648,000
974,000
Oh
229,000
8
8
oh
oh
229,000
229,000
01
01
01
01
01

Golongan III
Golongan III

Kegiatan UKGS Inovatif 1 ohx 6 bl x 1 Tk ( 5-10 Km)
Kegiatan UKGMD
Harga Sat
6
01
01
Belanja Perdin keg.W2KSS ke Tanjung Saleh

Kegiatan W2KSS ke Desa Tj.Saleh 6 ohx 2x jarak >10km
12
oh
279,000
01

- keg. pelacakan kasus 1 oh x 2 ds x 1 kl jarak 0-5Km
4
2
OH
oh
179,000
179,000
01

Transport Gol II 3 oh x 3 kl x 2 hr x jarak >10 Km
42
30
Oh
0h
372,000
344,000
01
01

Transport Gol. III 4 Pustu/Posk x 4 Bl.x Jarak >10 KM
Transport Gol. III 2 Kali x 10 Bl.x Jarak 5-10 KM
80
40
20
OH
OH
oh
229,000
279,000
229,000
12
oh
229,000
12
4
4
oh
oh
oh
179,000
229,000
279,000
6
5
4
2
oh
oh
oh
oh
179,000
179,000
179,000
229,000
4
2
oh
oh
179,000
229,000
oh
279,000
oh
229,000
01
01
01

- Keg. Posyandu desa 2 oh x3 posy x2 kl jarak 5-10 Km
- transport petugas 2 oh x 3 ds x 2 kl jarak 0 - 5 Km
- transport petugas 2 oh x 2 ds x 1 kl jarak 5-10 Km

01

RINCIAN
URAIAN
Vol
4
Sat
5
oh
279,000

2
2
oh
oh
229,000
279,000
4
5
4
4
kali
kali
kali
kali
80,000
230,000
130,000
130,000
4
10
1
1
1
3
10
1
2
1
4
1
1
1
2
1
1
4
1
2
1
set
unit
bh
bh
bh
unit
unit
pkt
unit
unit
unit
unit
unit
bh
bh
pkt
bh
bh
pkt
bh
bh
2,500,000
525,000
650,000
750,000
2,500,000
800,000
600,000
5,000,000
800,000
2,789,000
600,000
520,000
548,000
3,428,000
2,341,000
15,000,000
6,533,000
500,000
7,000,000
4,735,000
1,358,000
bh
2,500,000
1
1
1
bh
bh
bh
7,820,000
5,403,000
20
20
30
10
bh
bh
m2
bh

Kursi tunggu
Kursi kantor
Troli Barang
Tangga Alumunium
Rak buku
kipas angin
Rak besi
pompa air
lemari kain
magic com
kompor gas
lemari obat
CCTV
Led TV
Lampu sorot periksa
Lemari arsip
Proyektor

Harga Sat
6
Rp
Rp
Rp
Rp
90,000
70,000
123,200
70,000
Rp
Rp
Rp
Rp
Rp
TOTAL
kan Dana per Triwulan :

:
311,426,459
473,084,643
482,790,802
308,505,351
Mengetahui :
Kepala Dinas Kesehatan
dr. Berli Hamdani GS, MPPM

NIP : 19661020 199803 1 003
1,575,807,255
Sungai Kakap,
Kepala Puskesmas Sunga
Abang Darmawansyah, SK
NIP : 19751102 200012
:
:
hasan
TIM ANGGARAN PEMERINTAH DAERAH

NIP
Jabatan
ASETYO,M.Si
19650316 199203 1 000
KETUA
1.
M,S.Sos.M.Si
19690630 198903 1 005
WAKIL KETUA I
2.
19680302 199303 2 006
WAKIL KETUA II
3.
.Si
Nama
Tanda
POA DANA KAPITASI JAMINAN KESEHATAN NASIONAL PUSKESMAS SUNGAI KAKAP

TAHUN ANGGARAN 2016
RINCIAN PERHITUNGAN
U RAIAN
KODE REKENING
5
5
5
5
5
5
2
2
2
2
2
1
1
1
1
01
01
01
01
02
5
5
2
2
1
1
03
03
01
03
02
5
5
2
2
2
2
5
5
2
2
2
2
2
2
2
2
2
2
2
5
5
2
2
2
2
01
01
01
BELANJA DAERAH
BELANJA PEGAWAI
Tenaga PNS
Tenaga Non PNS
03
03
2
2
2
2
540
252
oh
oh
6
1,575,807,255
1,198,000
805,000
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
10
11
12
13
14
15
16
17
17
850,200,000
646,920,000
203,280,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
725,607,255
16,000,000
16,222,200
-
12,741,100
-
69,913,159
-
149,939,543
6,400,000
65,488,100
-
45,107,000
-
96,810,159
-
136,032,543
6,400,000
37,398,100
-
35,781,059
3,200,000
48,689,592
-
11,484,700
-
OJ
15,000
7,500,000
25,843,500
25,843,500
3,175,000
222,000
1,190,000
8,800,000
875,000
560,000
357,500
135,000
1,664,000
975,000
1,982,500
1,000,000
420,000
315,000
862,500
1,120,000
238,000
1,224,000
728,000
10,337,400
10,337,400
1,270,000
88,800
476,000
3,520,000
350,000
224,000
143,000
54,000
665,600
390,000
793,000
400,000
168,000
126,000
345,000
448,000
95,200
489,600
291,200
10,337,400
10,337,400
1,270,000
88,800
476,000
3,520,000
350,000
224,000
143,000
54,000
665,600
390,000
793,000
400,000
168,000
126,000
345,000
448,000
95,200
489,600
291,200
5,168,700
5,168,700
635,000
44,400
238,000
1,760,000
175,000
112,000
71,500
27,000
332,800
195,000
396,500
200,000
84,000
63,000
172,500
224,000
47,600
244,800
145,600
1,267,800
120,000
48,000
45,000
36,000
70,000
30,000
21,600
310,000
55,000
135,000
180,000
61,200
156,000
1,267,800
120,000
48,000
45,000
36,000
70,000
30,000
21,600
310,000
55,000
135,000
180,000
61,200
156,000
633,900
60,000
24,000
22,500
18,000
35,000
15,000
10,800
155,000
27,500
67,500
90,000
30,600
78,000
3,532,000
700,000
540,000
714,000
1,144,000
33,000
150,000
15,000
64,000
160,000
12,000
3,532,000
700,000
540,000
714,000
1,144,000
33,000
150,000
15,000
64,000
160,000
12,000
1,766,000
350,000
270,000
357,000
572,000
16,500
75,000
7,500
32,000
80,000
6,000
35,000
45,000
51,000
110,000
5,500
125,000
7,500
40,000
80,000
5,000
3,169,500
300,000
120,000
112,500
90,000
175,000
75,000
54,000
775,000
137,500
337,500
450,000
153,000
390,000
8,830,000
1,750,000
1,350,000
1,785,000
2,860,000
82,500
375,000
37,500
160,000
400,000
30,000
949,200
600,000
349,200
949,200
600,000
349,200
474,600
300,000
174,600
6,000
3,000
2,373,000
1,500,000
873,000
512,000
272,000
240,000
2,880,000
1,980,000
900,000
1,024,000
544,000
480,000
5,760,000
3,960,000
1,800,000
1,024,000
544,000
480,000
5,760,000
3,960,000
1,800,000
50
60
35
880
35
70
65
15
64
65
65
50
35
15
115
112
34
102
104
Rim
Ktk
Bh
Bh
Bh
Bh
Bh
Bh
Ktk
Ktk
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
63,500
3,700
34,000
10,000
25,000
8,000
5,500
9,000
26,000
15,000
30,500
20,000
12,000
21,000
7,500
10,000
7,000
12,000
7,000

Karbol
Sapu ijuk lantai
Kain pengelap
Serbet tangan
Ember plastik besar
Gayung Air Plastik
Sabun Deterjen
Tissu Gulung
Tissu Kering
Keset Kaki
Pewangi Ruangan
20
5
15
15
5
5
6
25
25
25
6
6
20
bh
bh
bh
bh
bh
bh
bh
bks
rol
Kotak
bh
bh
bh
15,000
24,000
7,500
6,000
35,000
15,000
9,000
31,000
5,500
13,500
75,000
25,500
19,500

Lampu Neon
Stop kontak 4 L
Lampu Philip 20 w
Kabel Gulung 20 mtr
Isolasi Listrik
Trafo Lampu
Skring Otomatis
Fitting lampu
Baterai ABC Kecil
Paku Sadel
50
30
35
26
15
3
5
4
5
6
Bh
Bh
Bh
Rol
Glg
bh
bh
bh
ktk
ktk
2
2
2
2
2
2
FEBRUARI
500
2
2
2
2
2
2
2
2
JANUARI
17,000
5
5
5
5
5
5
(Rp)
OJ
2
2
Harga Satuan
500
Satuan
Uang Lembur Non PNS

- lembur Non PNS
01
01 04
Materai 6.000,2 01 04
Materai 3.000,-
5
5
Vol

Uang lembur
Uang Lembur PNS
- lembur PNS

ATK Kantor
01
Kertas HVS 70 gram
01
Isi Stafles Ukr. 10
Map Gobi ( 8401)
Ballpoint
Spidol White Board
Amplop Panjang
Amplop Kecil
Staples ( Uk.10 )
Lem Kertas
Pelakban Buku
5
5
5
5
5
25
25
01
JUMLAH
8,500,000
3,400,000
3,400,000
3,000,000
1,700,000
3,000,000
1,500,000
250
291
Bh
Bh
8
150
tabung
Ltr
170,000
8,000
90
90
tabung
tabung
110,000
50,000
2,560,000
1,360,000
1,200,000
14,400,000
9,900,000
4,500,000
01
Belanja dekorasi
01 04 stiker cuci tangan
01 04 stiker asi exclusife
steroform
305,000
60,000
45,000
200,000
152,500
30,000
22,500
100,000
1,500
1,500
10,000
305,000
60,000
45,000
200,000
lembar
lembar
buah
762,500
150,000
112,500
500,000
100
75
50
01
01
800,000
672,000
400,000
336,000
2,000
800,000
672,000
lembar
2,000,000
1,680,000
840
01
01
01
01
01
01

06 - Belanja pengisian tabung gas elpiji 12 kg 1 tab x 8 bln
06 - Belanja bensin
08 - Pengisian tabung gas/oksigen ( besar )
08 - Pengisian tabung gas/oksigen ( kecil )
04
Belanja dekomentasi
cuci foto 3r
RINCIAN PERHITUNGAN
2
5
5
5
2
2
2
2
5
5
01
2
2
2
2
2
2
2
01
01
01
01
01
01
JUMLAH
U RAIAN
KODE REKENING
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
Vol
Satuan
buah
160,000
320,000
Semen
pasir kasar
pasir halus
besi tulangan beton
kawat simpai
Closet jongkok
Handle Jendela
Handle Pintu
cat tembok
kuas cat
Batu pecah
kran air
pipa paralon
cat Dasar
Jasa Upah tukang
GRC
batako
Paku seng
Paku GRC
sak
M3
M3
kg
kg
bh
M3
M3
bh
bh
kg
bh
bh
M3
bh
btg
Lbr
Kg
Hr
lmbr
bh
kg
kg
105,500
97,000
97,000
21,000
72,900
628,900
364,200
6,190,600
22,500
221,700
98,500
27,600
423,200
650,000
51,200
36,900
93,100
64,400
150,000
110,800
3,200
45,100
47,900
122,160,800
8,440,000
6,790,000
6,790,000
1,365,000
2,187,000
2,515,600
7,284,000
6,190,600
225,000
1,773,600
6,402,500
414,000
2,116,000
6,500,000
768,000
738,000
6,051,500
3,864,000
45,000,000
2,216,000
3,600,000
451,000
479,000
80
70
70
65
30
4
20
1
10
8
65
15
5
10
15
20
65
60
300
20
1125
10
10
04 Belanja Bahan Obat Obat

04 Belanja Obat - Obatan
bioplacenton gel
Ondansetron 4mg tab
kaptopril tab 25 mg
kotrimaksasol tab
kotrimoksasol sirup
kalnin tab 200 mg
antasid tab
ambroxol sirup
amboroxol tab 30 mg
antasid sirup
thiamin tab 50 mg
lisonofil tab 10 mg
lisonofil 20 mg
antalgin 500mg
15,000
44,055
38,500
74,800
41,800
81,000
24,200
70,000
13,761
18,480
12,494
103,936
15,231
18,888
34,066
49,500
10,178
58,715
28,428
75,647
20,039
27,058
42,915
3,636
4,897
23,276
5,000
50,916
52,807
26,186
55,425
19,000
22,500
21,000
4,800
60,662
48,000
26,185
29,000
17,789
19,200
10,600
16,500
53,825
5,382
5,600
19,930
2,796
51,207
31,884
25,197
12,000
24,265
25,197
43,685
11,200
48,000
22,382
10,036
15,010,319
120,000
176,220
462,000
897,600
167,200
324,000
242,000
2,520,000
110,088
110,880
174,916
1,662,976
365,544
226,656
613,188
495,000
61,068
234,860
113,712
90,776
80,156
108,232
154,494
21,816
29,382
83,794
160,000
162,931
211,228
680,836
221,700
76,000
720,000
294,000
67,200
242,648
172,800
104,740
116,000
35,578
76,800
106,000
132,000
430,600
53,820
53,760
39,860
5,592
61,448
63,768
100,788
4,800
97,060
100,788
174,740
40,320
480,000
35,811
40,144
bh
box
box
box
box
box
box
btl
ktk
ktk
ktk
ktk
ktk
ktk
ktk
btl
ktk
ktk
ktk
klg
ktk
ktk
ktk
tube
tube
ktk
btl
ktk
ktk
ktk
ktk
ktk
ktk
ktk
btl
ktk
ktk
ktk
ktk
ktk
ktk
ktk
ktk
ktk
btl
btl
ktk
btl
klg
ktk
ktk
ktk
ktk
ktk
ktk
amp
ktk
ktk
box
37,525,797
300,000
440,550
1,155,000
2,244,000
418,000
810,000
605,000
6,300,000
275,220
277,200
437,290
4,157,440
913,860
566,640
1,532,970
1,237,500
152,670
587,150
284,280
226,941
200,390
270,580
386,235
54,540
73,455
209,484
400,000
407,328
528,070
1,702,090
554,250
190,000
1,800,000
735,000
168,000
606,620
432,000
261,850
290,000
88,945
192,000
265,000
330,000
1,076,500
134,550
134,400
99,650
13,980
153,621
159,420
251,970
12,000
242,650
251,970
436,850
100,800
1,200,000
89,528
100,360
20
10
30
30
10
10
25
90
20
15
35
40
60
30
45
25
15
10
10
3
10
10
9
15
15
9
80
8
10
65
10
10
80
35
35
10
9
10
10
5
10
25
20
20
25
24
5
5
3
5
10
1
10
10
10
9
25
4
10
15,010,319
120,000
176,220
462,000
897,600
167,200
324,000
242,000
2,520,000
110,088
110,880
174,916
1,662,976
365,544
226,656
613,188
495,000
61,068
234,860
113,712
90,776
80,156
108,232
154,494
21,816
29,382
83,794
160,000
162,931
211,228
680,836
221,700
76,000
720,000
294,000
67,200
242,648
172,800
104,740
116,000
35,578
76,800
106,000
132,000
430,600
53,820
53,760
39,860
5,592
61,448
63,768
100,788
4,800
97,060
100,788
174,740
40,320
480,000
35,811
40,144
9,680,000
3,872,000
04
sd card
Harga Satuan
(Rp)
128,000
11,235,040
3,376,000
2,716,000
2,716,000
546,000
874,800
1,006,240
37,629,280
SEPTEMBER
OKTOBER
NOPEMBER
128,000
11,235,040
3,376,000
2,716,000
2,716,000
546,000
874,800
1,006,240
2,913,600
2,476,240
90,000
709,440
2,561,000
165,600
846,400
2,600,000
307,200
295,200
2,420,600
1,545,600
18,000,000
886,400
1,440,000
180,400
191,600
37,629,280
DESEMBER
64,000
24,432,160
1,688,000
1,358,000
1,358,000
273,000
437,400
503,120
1,456,800
1,238,120
45,000
354,720
1,280,500
82,800
423,200
1,300,000
153,600
147,600
1,210,300
772,800
9,000,000
443,200
720,000
90,200
95,800
7,505,159
60,000
88,110
231,000
448,800
83,600
162,000
121,000
1,260,000
55,044
55,440
87,458
831,488
182,772
113,328
306,594
247,500
30,534
117,430
56,856
45,388
40,078
54,116
77,247
10,908
14,691
41,897
80,000
81,466
105,614
340,418
110,850
38,000
360,000
147,000
33,600
121,324
86,400
52,370
58,000
17,789
38,400
53,000
66,000
215,300
26,910
26,880
19,930
2,796
30,724
31,884
50,394
2,400
48,530
50,394
87,370
20,160
240,000
17,906
20,072
3,872,000
1,936,000
2,913,600
2,476,240
90,000
709,440
2,561,000
165,600
846,400
2,600,000
307,200
295,200
2,420,600
1,545,600
18,000,000
886,400
1,440,000
180,400
191,600
RINCIAN PERHITUNGAN
5
5
5
5
5
2
2
2
2
2
5
5
5
2
2
2
2
2
2
2
2
01
01
01
01
01
2
2
2
01
01
01
2
2
2
01
01
01
FEBRUARI
Satuan
40
40
8
8
2
btl
btl
bh
bh
bh
65,000
65,000
230,000
230,000
400,000
2,600,000
2,600,000
1,840,000
1,840,000
800,000

alat suntik 1 ml
alat suntik 3 ml
alat suntik 5 ml
alat suntik 10 ml
infus set anak
infus set dewasa
iv chateter no 22
iv chateter no 20
iv chateter no 18
iv chateter no 24
iv chateter 16
catgut cromic 3/0
Etanol 70%
jelly doopler
ktk
ktk
ktk
ktk
bh
bh
bks
bks
bks
bks
bks
box
btl
btl
110,000
93,500
106,250
127,500
12,000
12,000
375,000
375,000
375,000
375,000
375,000
130,000
45,000
25,000
56,614,658
15,430,000
550,000
2,805,000
1,062,500
637,500
360,000
360,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
780,000
1,125,000
250,000
5
30
10
5
30
30
4
4
4
4
4
6
25
10

04 pehacain
04 alat suntik sekali pakai 0,5ml
serum bisa ular
serum anti tetanus
albothyl tetes
semen base
fuji IX
fuji VII
occo
composit resin
dentorit
dycal
coco butter 10 gr
mata bor
echine bonding
chlor ethyil
reagen gol darah
stik HB eassy
strip urinalisasi
test HBSAg
plester 2 inci
nesco kolesterol
nesco glukose
nedle 24 bd
larutan benedict
larutan atanol asam
larutan hcl 0,1 n
chateter nelaton
kapas 1 kg
kapas 500 mg
kasa kompres
alat suntik 20 ml
H2O2
box
box
ampul
ampul
btl
box
box
box
btl
tube
bh
pkt
tube
pkt
pkt
btl
set
btl
btl
btl
btl
btl
ktk
ktk
rol
btl
btl
btl
btl
ktk
rol
btl
btl
btl
btl
btl
set
rol
rol
ktk
ktk
rol
ktk
psg
psg
ktk
ktk
ktk
btl
btl
60,000
170,000
615,000
165,000
40,000
400,000
730,000
830,000
230,000
450,000
150,000
600,000
100,000
250,000
500,000
180,000
693,000
70,000
155,000
130,000
70,000
85,000
289,000
46,000
19,000
123,420
220,107
224,400
127,160
38,250
2,856
26,776
28,690
102,000
29,700
123,420
12,750
93,500
46,750
7,471
1,177
136,000
153,000
7,650
7,650
65,450
65,450
65,540
154,000
5,100
41,184,658
1,200,000
1,700,000
1,230,000
495,000
600,000
400,000
730,000
830,000
920,000
900,000
300,000
1,200,000
400,000
1,000,000
500,000
900,000
1,386,000
1,400,000
3,100,000
2,600,000
1,400,000
425,000
578,000
230,000
285,000
617,100
440,214
448,800
381,480
153,000
17,136
267,760
114,760
408,000
326,700
617,100
191,250
374,000
233,750
149,420
58,850
272,000
765,000
382,500
153,000
654,500
261,800
655,400
770,000
25,500
20
10
2
3
15
1
1
1
4
2
2
2
4
4
1
5
2
20
20
20
20
5
2
5
15
5
2
2
3
4
6
10
4
4
11
5
15
4
5
20
50
2
5
50
20
10
4
10
5
5
10 Tinta hitam
10 Tinta warna
catridge warna
catridge hitam
hardisk 500 GB
04
04
masker karet
underpad
Thermometer digital
sterilisator
sucction saliva
topikal anastesi
2
2
2
JANUARI
Vol
leukoplast
5
5
5
JUMLAH
U RAIAN
KODE REKENING
Belanja Jasa Kantor

01 Belanja Jasa Telepon/internet 1 pkt x 12 bln x 500.000
03 Belanja Jasa Kebersihan Kantor 2 Oh x 5 bl
Harga Satuan
(Rp)
MARET
APRIL
MEI
3,510,000
3,510,000
220,000
1,122,000
425,000
255,000
144,000
144,000
600,000
600,000
19,135,863
2,662,000
JULI
AGUSTUS
16,473,863
480,000
680,000
492,000
198,000
240,000
160,000
292,000
332,000
368,000
360,000
120,000
480,000
160,000
400,000
200,000
360,000
554,400
560,000
1,240,000
1,040,000
560,000
170,000
231,200
92,000
114,000
246,840
176,086
179,520
152,592
61,200
6,854
107,104
45,904
163,200
130,680
246,840
76,500
149,600
93,500
59,768
23,540
108,800
306,000
153,000
61,200
261,800
104,720
262,160
308,000
10,200
rol
61,710
246,840
98,736
3
3
4
10
1
3
4
ktk
set
bh
bh
bh
pkt
btl
21,250
42,016
150,000
250,000
3,500,000
100,000
100,000
63,750
126,048
600,000
2,500,000
3,500,000
300,000
400,000
25,500
50,419
240,000
1,000,000
1,400,000
120,000
160,000
12
10
12
bln
bl
bl
500,000
750,000
2,500,000
43,500,000
6,000,000
7,500,000
30,000,000
50,000
700,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
280,000
SEPTEMBER
OKTOBER
NOPEMBER
1,040,000
1,040,000
736,000
736,000
320,000
-
3,510,000
3,510,000
220,000
1,122,000
425,000
255,000
144,000
144,000
600,000
600,000
19,135,863
2,662,000
16,473,863
480,000
680,000
492,000
198,000
240,000
160,000
292,000
332,000
368,000
360,000
120,000
480,000
160,000
400,000
200,000
360,000
554,400
560,000
1,240,000
1,040,000
560,000
170,000
231,200
92,000
114,000
246,840
176,086
179,520
152,592
61,200
6,854
107,104
45,904
163,200
130,680
246,840
76,500
149,600
93,500
59,768
23,540
108,800
306,000
153,000
61,200
261,800
104,720
262,160
308,000
10,200
1,755,000
1,755,000
110,000
561,000
212,500
127,500
72,000
72,000
300,000
300,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
9,567,932
1,331,000
300,000
300,000
300,000
156,000
225,000
50,000
-
98,736
25,500
50,419
240,000
1,000,000
1,400,000
120,000
160,000
3,750,000
500,000
750,000
2,500,000
DESEMBER
520,000
520,000
368,000
368,000
160,000
600,000
600,000
600,000
312,000
450,000
100,000
600,000
600,000
600,000
312,000
450,000
100,000
14
JUNI
1,040,000
1,040,000
736,000
736,000
320,000
8,236,932
240,000
340,000
246,000
99,000
120,000
80,000
146,000
166,000
184,000
180,000
60,000
240,000
80,000
200,000
100,000
180,000
277,200
280,000
620,000
520,000
280,000
85,000
115,600
46,000
57,000
123,420
88,043
89,760
76,296
30,600
3,427
53,552
22,952
81,600
65,340
123,420
38,250
74,800
46,750
29,884
11,770
54,400
153,000
76,500
30,600
130,900
52,360
131,080
154,000
5,100
49,368
12,750
25,210
120,000
500,000
700,000
60,000
80,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,000,000
500,000
3,000,000
500,000
2,500,000
2,500,000
280,000
140,000
RINCIAN PERHITUNGAN
Vol
5
5
5
2
2
2
2
2
2
01
06
06
01
01
5
5
5
2
2
2
2
2
2
01
06
06
02
02
5
5
2
2
2
2
11
11
02
5
5
5
5
5
2
2
2
2
2
5
5
5
2
2
2
2
2
2
2
2
3
3
250
500
500
700
500
250
25
10
2
2
200
100
30
100
250
20
Rim
Rim
Lbr
Lbr
Lbr
Lbr
Lbr
Lbr
Rim
Rim
pkt
pkt
meter
lbr
buah
lbr
lbr
buah
Belanja Pengandaan
Fotocopy Partograf
Foto Copy Laporan
Jilid
500
700
500
260
250
500
40
Lbr
Lbr
Lbr
Lbr
Lbr
Lbr
Buku
50
50
ktk
ktk
25,000
15,000
800
800
ktk
ktk
95
95
120
120

2
2
2
2
5
5
2
2
5
5
2
2
5
5
5
5
5
5
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
21,000
-
6,236,100
6,236,100
45,300
45,300
400,000
20,000
30,000
42,000
30,000
15,000
377,500
151,000
1,980,000
200,000
1,400,000
300,000
240,000
160,000
400,000
400,000
75,500
75,500
8,000
200
300
300
300
300
75,500
75,500
4,950,000
500,000
35,000
15,000
40,000
8,000
8,000
100,000
12,731,100
12,472,200
90,600
90,600
800,000
40,000
60,000
84,000
60,000
30,000
755,000
302,000
3,960,000
400,000
2,800,000
600,000
480,000
320,000
800,000
800,000
933,000
150,000
210,000
150,000
78,000
75,000
150,000
120,000
653,100
105,000
147,000
105,000
54,600
52,500
105,000
84,000
258,900
45,000
42,000
45,000
23,400
22,500
45,000
36,000
21,000
300
300
300
300
300
300
3,000
3,200,000
-
5,600,000
-
6,400,000
-
4,000,000
-
7,920,000
-
5,600,000
-
5,600,000
-
3,200,000
-
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
6,000,000
2,000,000
1,250,000
750,000
3,200,000
2,000,000
1,200,000
8,800,000
-
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
25,000
15,000
56,320,000
2,000,000
1,250,000
750,000
32,000,000
20,000,000
12,000,000
2,280,000
1,425,000
855,000
1,140,000
712,500
427,500
380,000
237,500
142,500
25,000
15,000
3,800,000
2,375,000
1,425,000
ktk
ktk
kotak
kotak
25,000
15,000
1,600,000
1,000,000
600,000
80
80
1,600,000
1,000,000
600,000
2,400,000
1,500,000
900,000
-
2,400,000
1,500,000
900,000
-
25,000
15,000
4,800,000
3,000,000
1,800,000
3,200,000
2,000,000
1,200,000
kotak
kotak
25,000
15,000
1,600,000
1,000,000
600,000
kotak
kotak
1,600,000
1,000,000
600,000
40
40
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
25,000
15,000
800,000
500,000
300,000
oh
oh
5,600,000
3,500,000
2,100,000
140
140
21,000
3,920,000
2,450,000
1,470,000
3,920,000
2,450,000
1,470,000
25,000
15,000
11
11 02
11 02
25,000
15,000
3,200,000
2,000,000
1,200,000
oh
oh
3,200,000
2,000,000
1,200,000
80
80
170,347,000
36,560,000
5,138,000
-
21,501,800
-
36,653,000
14,624,000
10,326,000
-
25,968,800
-
20,485,000
14,624,000
18,239,000
-
20,046,000
7,312,000
9,470,400
-
458,000
-
2,061,000
-
15
2 15
2 15

makan berat
makan ringan

01 Belanja Kursus, pelatihan,sosialisasi & bimbingan teknis
01 Belanja Kontribusi Kegiatan
15 01 Uang Perjalanan Dinas Bimtek Luar Propinsi

15 01 Transport PP Luar daerah
15
15

01 Golongan Eselon II.B
Golongan III
Golongan III

15
15 01 - Gol III
2 15 01 - Gol II
- Gol III
- Gol II
MEI
oh
oh
2
2
2
APRIL
653,100
-
98
98
2
2
2
2
2
MARET
12,472,200
12,472,200
90,600
90,600
800,000
40,000
60,000
84,000
60,000
30,000
755,000
302,000
3,960,000
400,000
2,800,000
600,000
480,000
320,000
800,000
800,000
11
11 02 - Makan Minum Berat 15 orgx 7 desa x 1 pertemuan
11 02 - Makan Minum Ringan 15 orgx 7 desa x 1 pertemuan

02 Makanan berat
02 Makanan ringan
FEBRUARI
32,113,500
31,180,500
226,500
226,500
2,000,000
100,000
150,000
210,000
150,000
75,000
1,887,500
755,000
9,900,000
1,000,000
7,000,000
1,500,000
1,200,000
800,000
2,000,000
2,000,000
2
2
5

JANUARI
(Rp)
11
11 02 - Makan Minum Berat 1x 20orgx7 kl pertemuan
11 02 - Makan Minum Ringan 1 x 20 orgx 7 kl pertemuan
5
5
11
11
11
02
Harga Satuan
2
2
2
11
Satuan

Belanja Cetak
Cetak Formulir MTBS
Cetak Buku KMS
Cetak Kartu Ibu
Cetak Kartu Anak
Cetak Kartu IMD
Cetak Neon Box
Cetak plang nama
Cetak Spanduk
Cetak poster
Plang nama ruangan
Cetak flyer
Cetak brosur
Cetak X- banner

makan berat
makan ringan
5
JUMLAH
U RAIAN
KODE REKENING
oh
4,500,000
18,000,000
7,200,000
7,200,000
3,600,000
8
2
oh
oh
1,770,000
2,200,000
14,160,000
4,400,000
5,664,000
1,760,000
5,664,000
1,760,000
2,832,000
880,000
1
8
oh
oh
110,000
110,000
1
8
oh
oh
40
5
10
8
380,000
380,000
4,410,000
990,000
110,000
880,000
3,420,000
380,000
3,040,000
2,058,000
462,000
110,000
352,000
1,596,000
380,000
1,216,000
1,568,000
352,000
784,000
176,000
352,000
1,216,000
176,000
608,000
648,000
974,000
30,790,000
25,920,000
4,870,000
oh
oh
12,316,000
10,368,000
1,948,000
12,316,000
10,368,000
1,948,000
6,158,000
5,184,000
974,000
648,000
974,000
14,272,000
6,480,000
7,792,000
oh
oh
5,708,800
2,592,000
3,116,800
5,708,800
2,592,000
3,116,800
2,854,400
1,296,000
1,558,400
5,038,000
229,000
229,000
2,061,000
229,000
229,000
229,000
1,832,000
1,216,000
608,000
RINCIAN PERHITUNGAN
Vol
5
5
5
2
2
2
2
2
2
15
15
15

01 Kegiatan UKGS Inovatif 1 ohx 6 bl x 1 Tk ( 5-10 Km)
01 Kegiatan UKGMD
5
5
2
2
2
2
15
15
01 Belanja Perdin keg.W2KSS ke Tanjung Saleh

01 Kegiatan W2KSS ke Desa Tj.Saleh 6 ohx 2x jarak >10km
5
5
5
5
2
2
2
2
2
2
2
2
15
15
15

01 - keg. pelacakan kasus 1 oh x 2 ds x 1 kl jarak 0-5Km
5
5
5
2
2
2
2
2
2
15
15
15
5
5
5
5
2
2
2
2
2
2
2
2
15
15
15
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
15
15
15
15
15
5
5
2
2
2
2
15
15
5
5
5
2
2
2
5
5
5
2
2
2
2
2
2
2
2
2
15
15
15
15
15
15
5
5
2
2
2
2
5
5
5
5
5
5
3
3
2
2
2
2
2
2
2
2
3
3
3
3
3
3
05
05
15
15
15
15
15
15
6
8
8
Satuan
Oh
oh
oh
Harga Satuan
JANUARI
(Rp)
FEBRUARI
MARET
229,000
229,000
1,374,000
1,374,000
3,664,000
1,832,000
1,832,000
229,000
APRIL
229,000
229,000
-
1,674,000
1,674,000
358,000
358,000
179,000
179,000
1,074,000
716,000
358,000
OH
oh

01 Transport Gol II 3 oh x 3 kl x 2 hr x jarak >10 Km
Oh
0h
372,000
344,000
25,944,000
15,624,000
10,320,000
42
30

01 Transport Gol. III 4 Pustu/Posk x 4 Bl.x Jarak >10 KM
01 Transport Gol. III 2 Kali x 10 Bl.x Jarak 5-10 KM
229,000
279,000
229,000
4,580,000
4,580,000
3,248,000
OH
OH
oh
34,060,000
18,320,000
11,160,000
4,580,000
80
40
20
2,748,000

01 1. Kunjungan Rumah Balita BGM :

Kursi tunggu
Kursi kantor
Troli Barang
Tangga Alumunium
Rak buku
kipas angin
Rak besi
pompa air
lemari kain
magic com
kompor gas
lemari obat
CCTV
Led TV
Lampu sorot periksa
Lemari arsip
Proyektor

12
4
4
oh
oh
oh
179,000
229,000
279,000
2,748,000
4,180,000
2,148,000
916,000
1,116,000
6
5
4
2
oh
oh
oh
oh
179,000
179,000
179,000
229,000
4
2
oh
oh
NOPEMBER
DESEMBER
1,832,000
916,000
916,000
1,674,000
1,674,000
358,000
358,000
358,000
3,248,000
458,000
458,000
458,000
458,000
458,000
458,000
587,000
358,000
12,972,000
7,812,000
5,160,000
5,038,000
4,580,000
2,790,000
458,000
458,000
3,248,000
5,038,000
4,580,000
3,248,000
2,790,000
458,000
-
12,972,000
7,812,000
5,160,000
5,038,000
4,580,000
458,000
2,790,000
458,000
458,000
3,143,000
1,074,000
895,000
716,000
458,000
1,732,000
716,000
458,000
179,000
229,000
oh
279,000
558,000
2,090,000
1,074,000
458,000
558,000
895,000
1,661,000
1,074,000
1,016,000
-
229,000
279,000
1,016,000
1,016,000
458,000
558,000
oh
oh
3,048,000
2,032,000
916,000
1,116,000
4
4
oh
oh
229,000
279,000
1,016,000
458,000
558,000
2
2
1,016,000
458,000
558,000
kali
kali
kali
kali
80,000
230,000
130,000
130,000
2,510,000
2,510,000
320,000
1,150,000
520,000
520,000
4
5
4
4
2,500,000
525,000
650,000
750,000
2,500,000
800,000
600,000
5,000,000
800,000
2,789,000
600,000
520,000
548,000
3,428,000
2,341,000
15,000,000
6,533,000
500,000
7,000,000
4,735,000
1,358,000
21,550,000
10,000,000
5,250,000
650,000
750,000
2,500,000
2,400,000
22,285,000
set
unit
bh
bh
bh
unit
unit
pkt
unit
unit
unit
unit
unit
bh
bh
pkt
bh
bh
pkt
bh
bh
89,878,000
10,000,000
5,250,000
650,000
750,000
2,500,000
2,400,000
6,000,000
5,000,000
1,600,000
2,789,000
2,400,000
520,000
548,000
3,428,000
4,682,000
15,000,000
6,533,000
2,000,000
7,000,000
9,470,000
1,358,000
4
10
1
1
1
3
10
1
2
1
4
1
1
1
2
1
1
4
1
2
1
bh
bh
bh
2,500,000
7,820,000
5,403,000
20,723,000
7,500,000
7,820,000
5,403,000
3
1
1
20
20
bh
bh
2,790,000
458,000
2,748,000
2,748,000
2,090,000
1,074,000
458,000
558,000
-
895,000
358,000
229,000
558,000
716,000
716,000
358,000
229,000
458,000
1,016,000
1,016,000
458,000
558,000
1,255,000
1,255,000
160,000
575,000
260,000
260,000
1,255,000
1,255,000
160,000
575,000
260,000
260,000
26,215,000
19,828,000
5,403,000
458,000
-
7,596,000
1,800,000
1,400,000
OKTOBER
-
Rp
90,000 Rp
70,000 Rp
SEPTEMBER
229,000
229,000
-
4
2
229,000
AGUSTUS
229,000
229,000
-
279,000
oh
JULI
229,000
229,000
-
oh
12
JUNI
229,000
229,000
1,832,000
916,000
916,000
12

01 - Keg. Posyandu desa 2 oh x3 posy x2 kl jarak 5-10 Km
01 - transport petugas 2 oh x 3 ds x 2 kl jarak 0 - 5 Km
01 - transport petugas 2 oh x 2 ds x 1 kl jarak 5-10 Km
MEI
229,000
229,000
-
3,348,000
3,348,000

5
5
JUMLAH
U RAIAN
KODE REKENING
558,000
6,000,000
5,000,000
1,600,000
2,789,000
2,400,000
520,000
548,000
3,428,000
4,682,000
15,000,000
6,533,000
2,000,000
7,000,000
9,470,000
1,358,000
-
7,500,000
7,500,000
7,820,000
7,820,000
5,403,000
Rp
Rp
Rp
Rp
Rp
7,596,000
1,800,000
1,400,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
RINCIAN PERHITUNGAN
JUMLAH
U RAIAN
KODE REKENING

JUMLAH BELANJA LANGSUNG
Vol
Satuan
30
10
m2
bh
Harga Satuan
123,200 Rp
70,000 Rp
(Rp)
JANUARI
FEBRUARI
MARET
APRIL
3,696,000
700,000
1,575,807,255
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
3,696,000
700,000
87,072,200
83,591,100
140,763,159
220,789,543
136,338,100
115,957,000
167,660,159
206,882,543
108,248,100
106,631,059
119,539,592
Sungai Kakap,
2016
KEPALA PUSKESMAS SUNGAI KAKAP
ABANG DARMAWANSYAH, SKM. M.Kes

NIP. 19751102 200012 1002
82,334,700
ANGGARAN KAS DANA KAPITASI JAMINAN KESEHATAN NASIONAL PUSKESMAS SUNGAI KAKAP
TAHUN ANGGARAN 2016
JUMLAH
URAIAN
KODE REKENING
ANGGARAN ( Rp )
1
5
5
5
5
5
5
2
2
2
2
2
1
1
1
1
01
01
01
5
5
2
2
1
1
03
03
01
03
02
5
5
2
2
2
2
5
5
2
2
2
2
25
25
01
01
02
BELANJA DAERAH
BELANJA PEGAWAI
Tenaga PNS
Tenaga Non PNS
Uang lembur
Uang Lembur PNS
- lembur PNS
Uang Lembur Non PNS
- lembur Non PNS

ATK Kantor
01
Kertas HVS 70 gram
01
Isi Stafles Ukr. 10
Map Gobi ( 8401)
Ballpoint
Spidol White Board
Amplop Panjang
Amplop Kecil
Staples ( Uk.10 )
Lem Kertas
Pelakban Buku
Karbol
Sapu ijuk lantai
Kain pengelap
Serbet tangan
Ember plastik besar
Gayung Air Plastik
Sabun Deterjen
Tissu Gulung
Tissu Kering
Keset Kaki
Pewangi Ruangan

Lampu Neon
Stop kontak 4 L
Lampu Philip 20 w
Kabel Gulung 20 mtr
Isolasi Listrik
Trafo Lampu
Skring Otomatis
Fitting lampu
Baterai ABC Kecil
Paku Sadel
5
5
5
2
2
2
2
2
2
01
01
01
5
5
2
2
2
2
01
01 04
Materai 6.000,01 04
Materai 3.000,-
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
01
01
01
01
01
03
03

06 - Belanja pengisian tabung gas elpiji 12 kg 1 tab x 8 bln
06 - Belanja bensin
08 - Pengisian tabung gas/oksigen ( besar )
6
1,575,807,255
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
10
11
12
13
14
15
16
17
17
850,200,000
646,920,000
203,280,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
70,850,000
53,910,000
16,940,000
725,607,255
16,000,000
16,222,200
-
12,741,100
-
69,913,159
-
149,939,543
6,400,000
65,488,100
-
45,107,000
-
96,810,159
-
136,032,543
6,400,000
37,398,100
-
35,781,059
3,200,000
48,689,592
-
11,484,700
-
3,400,000
8,500,000
3,400,000
3,000,000
7,500,000
1,700,000
3,000,000
1,500,000
25,843,500
25,843,500
3,175,000
222,000
1,190,000
8,800,000
875,000
560,000
357,500
135,000
1,664,000
975,000
1,982,500
1,000,000
420,000
315,000
862,500
1,120,000
238,000
1,224,000
728,000
10,337,400
10,337,400
1,270,000
88,800
476,000
3,520,000
350,000
224,000
143,000
54,000
665,600
390,000
793,000
400,000
168,000
126,000
345,000
448,000
95,200
489,600
291,200
10,337,400
10,337,400
1,270,000
88,800
476,000
3,520,000
350,000
224,000
143,000
54,000
665,600
390,000
793,000
400,000
168,000
126,000
345,000
448,000
95,200
489,600
291,200
5,168,700
5,168,700
635,000
44,400
238,000
1,760,000
175,000
112,000
71,500
27,000
332,800
195,000
396,500
200,000
84,000
63,000
172,500
224,000
47,600
244,800
145,600
3,169,500
300,000
120,000
112,500
90,000
175,000
75,000
54,000
775,000
137,500
337,500
450,000
153,000
390,000
8,830,000
1,750,000
1,350,000
1,785,000
2,860,000
82,500
375,000
37,500
160,000
400,000
30,000
1,267,800
120,000
48,000
45,000
36,000
70,000
30,000
21,600
310,000
55,000
135,000
180,000
61,200
156,000
1,267,800
120,000
48,000
45,000
36,000
70,000
30,000
21,600
310,000
55,000
135,000
180,000
61,200
156,000
633,900
60,000
24,000
22,500
18,000
35,000
15,000
10,800
155,000
27,500
67,500
90,000
30,600
78,000
3,532,000
700,000
540,000
714,000
1,144,000
33,000
150,000
15,000
64,000
160,000
12,000
3,532,000
700,000
540,000
714,000
1,144,000
33,000
150,000
15,000
64,000
160,000
12,000
1,766,000
350,000
270,000
357,000
572,000
16,500
75,000
7,500
32,000
80,000
6,000
2,373,000
1,500,000
873,000
949,200
600,000
349,200
949,200
600,000
349,200
474,600
300,000
174,600
2,560,000
1,360,000
1,200,000
14,400,000
9,900,000
512,000
272,000
240,000
2,880,000
1,980,000
1,024,000
544,000
480,000
5,760,000
3,960,000
1,024,000
544,000
480,000
5,760,000
3,960,000
JUMLAH
URAIAN
KODE REKENING
ANGGARAN ( Rp )
5
5
5
2
2
2
5
5
5
2
2
2
5
5
5
2
2
2
2
2
2
5
5
2
2
2
01
01
01
2
2
2
2
2
01
2
2
08 - Pengisian tabung gas/oksigen ( kecil )
01
Belanja dekorasi
01 04 stiker cuci tangan
01 04 stiker asi exclusife
steroform
01
01
01
01
01
04
04
Belanja dekomentasi
cuci foto 3r
sd card
Semen
pasir kasar
pasir halus
besi tulangan beton
kawat simpai
Closet jongkok
Handle Jendela
Handle Pintu
cat tembok
kuas cat
Batu pecah
kran air
pipa paralon
cat Dasar
Jasa Upah tukang
GRC
batako
Paku seng
Paku GRC
04 Belanja Bahan Obat Obat

04 Belanja Obat - Obatan
bioplacenton gel
Ondansetron 4mg tab
kaptopril tab 25 mg
kotrimaksasol tab
kotrimoksasol sirup
kalnin tab 200 mg
antasid tab
ambroxol sirup
amboroxol tab 30 mg
JANUARI
FEBRUARI
MARET
4,500,000
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
1,800,000
1,800,000
NOPEMBER
DESEMBER
900,000
762,500
150,000
112,500
500,000
305,000
60,000
45,000
200,000
305,000
60,000
45,000
200,000
152,500
30,000
22,500
100,000
2,000,000
1,680,000
320,000
800,000
672,000
128,000
800,000
672,000
128,000
400,000
336,000
64,000
122,160,800
8,440,000
6,790,000
6,790,000
1,365,000
2,187,000
2,515,600
7,284,000
6,190,600
225,000
1,773,600
6,402,500
414,000
2,116,000
6,500,000
768,000
738,000
6,051,500
3,864,000
45,000,000
2,216,000
3,600,000
451,000
479,000
11,235,040
3,376,000
2,716,000
2,716,000
546,000
874,800
1,006,240
37,629,280
11,235,040
3,376,000
2,716,000
2,716,000
546,000
874,800
1,006,240
37,629,280
24,432,160
1,688,000
1,358,000
1,358,000
273,000
437,400
503,120
1,456,800
1,238,120
45,000
354,720
1,280,500
82,800
423,200
1,300,000
153,600
147,600
1,210,300
772,800
9,000,000
443,200
720,000
90,200
95,800
37,525,797
300,000
440,550
1,155,000
2,244,000
418,000
810,000
605,000
6,300,000
275,220
277,200
437,290
4,157,440
913,860
566,640
1,532,970
1,237,500
152,670
587,150
284,280
226,941
200,390
270,580
386,235
54,540
73,455
209,484
400,000
407,328
528,070
1,702,090
554,250
190,000
1,800,000
735,000
168,000
606,620
432,000
261,850
290,000
88,945
192,000
265,000
330,000
1,076,500
7,505,159
60,000
88,110
231,000
448,800
83,600
162,000
121,000
1,260,000
55,044
55,440
87,458
831,488
182,772
113,328
306,594
247,500
30,534
117,430
56,856
45,388
40,078
54,116
77,247
10,908
14,691
41,897
80,000
81,466
105,614
340,418
110,850
38,000
360,000
147,000
33,600
121,324
86,400
52,370
58,000
17,789
38,400
53,000
66,000
215,300
2,913,600
2,476,240
90,000
709,440
2,561,000
165,600
846,400
2,600,000
307,200
295,200
2,420,600
1,545,600
18,000,000
886,400
1,440,000
180,400
191,600
15,010,319
120,000
176,220
462,000
897,600
167,200
324,000
242,000
2,520,000
110,088
110,880
174,916
1,662,976
365,544
226,656
613,188
495,000
61,068
234,860
113,712
90,776
80,156
108,232
154,494
21,816
29,382
83,794
160,000
162,931
211,228
680,836
221,700
76,000
720,000
294,000
67,200
242,648
172,800
104,740
116,000
35,578
76,800
106,000
132,000
430,600
2,913,600
2,476,240
90,000
709,440
2,561,000
165,600
846,400
2,600,000
307,200
295,200
2,420,600
1,545,600
18,000,000
886,400
1,440,000
180,400
191,600
15,010,319
120,000
176,220
462,000
897,600
167,200
324,000
242,000
2,520,000
110,088
110,880
174,916
1,662,976
365,544
226,656
613,188
495,000
61,068
234,860
113,712
90,776
80,156
108,232
154,494
21,816
29,382
83,794
160,000
162,931
211,228
680,836
221,700
76,000
720,000
294,000
67,200
242,648
172,800
104,740
116,000
35,578
76,800
106,000
132,000
430,600
JUMLAH
URAIAN
KODE REKENING
ANGGARAN ( Rp )
antasid sirup
thiamin tab 50 mg
lisonofil tab 10 mg
lisonofil 20 mg
antalgin 500mg
5
5
5
5
5
5
2
2
2
2
2
2
5
5
5
2
2
2
2
2
2
2
2
2
01
01
01
01
01
01
2
2
2
01
01
01
JANUARI
FEBRUARI
MARET
134,550
134,400
99,650
13,980
153,621
159,420
251,970
12,000
242,650
251,970
436,850
100,800
1,200,000
89,528
100,360
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
53,820
53,760
39,860
5,592
61,448
63,768
100,788
4,800
97,060
100,788
174,740
40,320
480,000
35,811
40,144
53,820
53,760
39,860
5,592
61,448
63,768
100,788
4,800
97,060
100,788
174,740
40,320
480,000
35,811
40,144
NOPEMBER
DESEMBER
26,910
26,880
19,930
2,796
30,724
31,884
50,394
2,400
48,530
50,394
87,370
20,160
240,000
17,906
20,072

10 Tinta hitam
10 Tinta warna
catridge warna
catridge hitam
hardisk 500 GB
9,680,000
2,600,000
2,600,000
1,840,000
1,840,000
800,000
3,872,000
1,040,000
1,040,000
736,000
736,000
320,000
3,872,000
1,040,000
1,040,000
736,000
736,000
320,000
1,936,000
520,000
520,000
368,000
368,000
160,000

alat suntik 1 ml
alat suntik 3 ml
alat suntik 5 ml
alat suntik 10 ml
infus set anak
infus set dewasa
iv chateter no 22
iv chateter no 20
iv chateter no 18
iv chateter no 24
iv chateter 16
catgut cromic 3/0
Etanol 70%
jelly doopler
56,614,658
15,430,000
550,000
2,805,000
1,062,500
637,500
360,000
360,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
780,000
1,125,000
250,000
3,510,000
3,510,000
220,000
1,122,000
425,000
255,000
144,000
144,000
600,000
600,000
19,135,863
2,662,000
3,510,000
3,510,000
220,000
1,122,000
425,000
255,000
144,000
144,000
600,000
600,000
19,135,863
2,662,000
1,755,000
1,755,000
110,000
561,000
212,500
127,500
72,000
72,000
300,000
300,000
9,567,932
1,331,000

04 pehacain
04 alat suntik sekali pakai 0,5ml
serum bisa ular
serum anti tetanus
albothyl tetes
semen base
fuji IX
fuji VII
occo
composit resin
dentorit
dycal
coco butter 10 gr
mata bor
echine bonding
chlor ethyil
reagen gol darah
stik HB eassy
strip urinalisasi
test HBSAg
plester 2 inci
nesco kolesterol
nesco glukose
nedle 24 bd
larutan benedict
larutan atanol asam
larutan hcl 0,1 n
chateter nelaton
kapas 1 kg
kapas 500 mg
kasa kompres
41,184,658
1,200,000
1,700,000
1,230,000
495,000
600,000
400,000
730,000
830,000
920,000
900,000
300,000
1,200,000
400,000
1,000,000
500,000
900,000
1,386,000
1,400,000
3,100,000
2,600,000
1,400,000
425,000
578,000
230,000
285,000
617,100
440,214
448,800
381,480
153,000
17,136
267,760
114,760
408,000
326,700
617,100
191,250
374,000
233,750
149,420
58,850
04
04
600,000
600,000
600,000
312,000
450,000
100,000
600,000
600,000
600,000
312,000
450,000
100,000
-
16,473,863
480,000
680,000
492,000
198,000
240,000
160,000
292,000
332,000
368,000
360,000
120,000
480,000
160,000
400,000
200,000
360,000
554,400
560,000
1,240,000
1,040,000
560,000
170,000
231,200
92,000
114,000
246,840
176,086
179,520
152,592
61,200
6,854
107,104
45,904
163,200
130,680
246,840
76,500
149,600
93,500
59,768
23,540
16,473,863
480,000
680,000
492,000
198,000
240,000
160,000
292,000
332,000
368,000
360,000
120,000
480,000
160,000
400,000
200,000
360,000
554,400
560,000
1,240,000
1,040,000
560,000
170,000
231,200
92,000
114,000
246,840
176,086
179,520
152,592
61,200
6,854
107,104
45,904
163,200
130,680
246,840
76,500
149,600
93,500
59,768
23,540
300,000
300,000
300,000
156,000
225,000
50,000
-
8,236,932
240,000
340,000
246,000
99,000
120,000
80,000
146,000
166,000
184,000
180,000
60,000
240,000
80,000
200,000
100,000
180,000
277,200
280,000
620,000
520,000
280,000
85,000
115,600
46,000
57,000
123,420
88,043
89,760
76,296
30,600
3,427
53,552
22,952
81,600
65,340
123,420
38,250
74,800
46,750
29,884
11,770
JUMLAH
URAIAN
KODE REKENING
ANGGARAN ( Rp )
2
2
2
2
2
2
01
01
01
2
2
2
01
06
06
01
01
5
5
5
2
2
2
2
2
2
01
06
06
02
02
5
5
2
2
2
2
11
11
02
5
5
5
5
5
2
2
2
2
2
11
2
2
2
2
2
11
11
11
02
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
108,800
306,000
153,000
61,200
261,800
104,720
262,160
308,000
10,200
108,800
306,000
153,000
61,200
261,800
104,720
262,160
308,000
10,200
54,400
153,000
76,500
30,600
130,900
52,360
131,080
154,000
5,100
leukoplast
246,840
98,736
63,750
126,048
600,000
2,500,000
3,500,000
300,000
400,000
25,500
50,419
240,000
1,000,000
1,400,000
120,000
160,000
98,736
25,500
50,419
240,000
1,000,000
1,400,000
120,000
160,000
49,368
12,750
25,210
120,000
500,000
700,000
60,000
80,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
32,113,500
31,180,500
226,500
226,500
2,000,000
100,000
150,000
210,000
150,000
75,000
1,887,500
755,000
9,900,000
1,000,000
7,000,000
1,500,000
1,200,000
800,000
2,000,000
2,000,000
12,472,200
12,472,200
90,600
90,600
800,000
40,000
60,000
84,000
60,000
30,000
755,000
302,000
3,960,000
400,000
2,800,000
600,000
480,000
320,000
800,000
800,000
653,100
-
933,000
150,000
210,000
150,000
78,000
75,000
150,000
120,000
653,100
105,000
147,000
105,000
54,600
52,500
105,000
84,000
56,320,000
2,000,000
1,250,000
750,000
32,000,000
20,000,000
12,000,000
3,200,000
-
5,600,000
-
3,200,000
2,000,000
1,200,000

makan berat
makan ringan
3,800,000
2,375,000
1,425,000

4,800,000
3,000,000
1,800,000
3,200,000
2,000,000
1,200,000

2
2
2
MARET
272,000
765,000
382,500
153,000
654,500
261,800
655,400
770,000
25,500
Belanja Jasa Kantor

01 Belanja Jasa Telepon/internet 1 pkt x 12 bln x 500.000
03 Belanja Jasa Kebersihan Kantor 2 Oh x 5 bl
5
5
5
FEBRUARI

alat suntik 20 ml
H2O2
masker karet
underpad
Thermometer digital
sterilisator
sucction saliva
topikal anastesi
5
5
5
JANUARI

Belanja Cetak
Cetak Formulir MTBS
Cetak Buku KMS
Cetak Kartu Ibu
Cetak Kartu Anak
Cetak Kartu IMD
Cetak Neon Box
Cetak plang nama
Cetak Spanduk
Cetak poster
Plang nama ruangan
Cetak flyer
Cetak brosur
Cetak X- banner
Belanja Pengandaan
Fotocopy Partograf
Foto Copy Laporan
Jilid

02 Makanan berat
02 Makanan ringan
11
11 02 - Makan Minum Berat 1x 20orgx7 kl pertemuan
11 02 - Makan Minum Ringan 1 x 20 orgx 7 kl pertemuan
43,500,000
6,000,000
7,500,000
30,000,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
12,731,100
12,472,200
90,600
90,600
800,000
40,000
60,000
84,000
60,000
30,000
755,000
302,000
3,960,000
400,000
2,800,000
600,000
480,000
320,000
800,000
800,000
258,900
45,000
42,000
45,000
23,400
22,500
45,000
36,000
8,800,000
-
6,400,000
-
4,000,000
-
3,200,000
2,000,000
1,200,000
6,000,000
2,000,000
1,250,000
750,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
2,280,000
1,425,000
855,000
1,600,000
1,000,000
600,000
1,600,000
1,000,000
600,000
1,600,000
1,000,000
600,000
5,600,000
3,500,000
2,100,000
800,000
500,000
300,000
800,000
500,000
300,000
700,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,750,000
500,000
750,000
2,500,000
3,000,000
500,000
3,000,000
500,000
2,500,000
2,500,000
280,000
140,000
21,000
-
6,236,100
6,236,100
45,300
45,300
400,000
20,000
30,000
42,000
30,000
15,000
377,500
151,000
1,980,000
200,000
1,400,000
300,000
240,000
160,000
400,000
400,000
21,000
7,920,000
-
5,600,000
-
5,600,000
-
3,200,000
-
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
1,140,000
712,500
427,500
380,000
237,500
142,500
2,400,000
1,500,000
900,000
-
1,600,000
1,000,000
600,000
2,400,000
1,500,000
900,000
-
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
800,000
500,000
300,000
280,000
3,750,000
500,000
750,000
2,500,000
21,000
JUMLAH
URAIAN
KODE REKENING
ANGGARAN ( Rp )
5
5
2
2
2
2
2
2
5
5
2
2
2
2
5
5
2
2
2
2
5
5
2
2
5
5
5
5
2
2
2
2
2
2
5
2
2
2
2
2
2
2
2
2
2
2
2
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
11
11 02 - Makan Minum Berat 15 orgx 7 desa x 1 pertemuan
11 02 - Makan Minum Ringan 15 orgx 7 desa x 1 pertemuan
3,920,000
2,450,000
1,470,000
3,920,000
2,450,000
1,470,000
11
11 02
11 02
3,200,000
2,000,000
1,200,000
3,200,000
2,000,000
1,200,000
170,347,000
36,560,000
5,138,000
-
21,501,800
-
36,653,000
14,624,000
10,326,000
-
25,968,800
-
20,485,000
14,624,000
18,239,000
-
20,046,000
7,312,000
9,470,400
-
458,000
-
2,061,000
-
15
15
15

makan berat
makan ringan

01 Belanja Kursus, pelatihan,sosialisasi & bimbingan teknis
01 Belanja Kontribusi Kegiatan
15 01 Uang Perjalanan Dinas Bimtek Luar Propinsi

15 01 Transport PP Luar daerah
15
15

01 Golongan Eselon II.B
Golongan III
Golongan III
7,200,000
7,200,000
3,600,000
14,160,000
4,400,000
5,664,000
1,760,000
5,664,000
1,760,000
2,832,000
880,000
30,790,000
25,920,000
4,870,000
14,272,000
6,480,000
7,792,000

01 Kegiatan UKGS Inovatif 1 ohx 6 bl x 1 Tk ( 5-10 Km)
01 Kegiatan UKGMD
5,038,000
1,374,000
1,374,000
3,664,000
1,832,000
1,832,000

15
15 01 - Gol III
15 01 - Gol II
15
15
15
18,000,000
4,410,000
990,000
110,000
880,000
3,420,000
380,000
3,040,000

- Gol III
- Gol II
5
5
5
5
JANUARI
2,058,000
462,000
110,000
352,000
1,596,000
380,000
1,216,000
1,568,000
352,000
784,000
176,000
352,000
1,216,000
176,000
608,000
12,316,000
10,368,000
1,948,000
12,316,000
10,368,000
1,948,000
6,158,000
5,184,000
974,000
5,708,800
2,592,000
3,116,800
5,708,800
2,592,000
3,116,800
2,854,400
1,296,000
1,558,400
229,000
229,000
229,000
-
229,000
229,000
229,000
-
229,000
229,000
229,000
-
1,832,000
916,000
916,000
2,061,000
229,000
229,000
1,832,000
916,000
916,000
229,000
229,000
229,000
-
1,832,000
-
229,000
229,000
229,000
-
1,216,000
608,000
5
5
2
2
2
2
15
15
01 Belanja Perdin keg.W2KSS ke Tanjung Saleh

01 Kegiatan W2KSS ke Desa Tj.Saleh 6 ohx 2x jarak >10km
3,348,000
3,348,000
1,674,000
1,674,000
1,674,000
1,674,000
5
5
5
5
2
2
2
2
2
2
2
2
15
15
15

01 - keg. pelacakan kasus 1 oh x 2 ds x 1 kl jarak 0-5Km
1,074,000
716,000
358,000
358,000
358,000
358,000
358,000
358,000
5
5
5
2
2
2
2
2
2
15
15
15

01 Transport Gol II 3 oh x 3 kl x 2 hr x jarak >10 Km
25,944,000
15,624,000
10,320,000
5
5
5
5
2
2
2
2
2
2
2
2

01 Transport Gol. III 4 Pustu/Posk x 4 Bl.x Jarak >10 KM
01 Transport Gol. III 2 Kali x 10 Bl.x Jarak 5-10 KM
34,060,000
18,320,000
11,160,000
4,580,000
4,580,000
4,580,000
3,248,000
3,248,000
458,000
458,000
458,000
15
15
15
458,000
458,000
458,000
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2

01 - Keg. Posyandu desa 2 oh x3 posy x2 kl jarak 5-10 Km
01 - transport petugas 2 oh x 3 ds x 2 kl jarak 0 - 5 Km
01 - transport petugas 2 oh x 2 ds x 1 kl jarak 5-10 Km
2,748,000
15
15
15
15
15
5
5
2
2
2
2
15
15

587,000
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
15
15
15
15
15
15

01

2,748,000
4,180,000
2,148,000
916,000
1,116,000
358,000
12,972,000
7,812,000
5,160,000
5,038,000
4,580,000
2,790,000
458,000
458,000
3,143,000
1,074,000
895,000
716,000
458,000
1,732,000
716,000
458,000
3,248,000
5,038,000
4,580,000
3,248,000
2,790,000
458,000
-
5,038,000
4,580,000
458,000
2,790,000
458,000
458,000
2,090,000
1,074,000
458,000
558,000
895,000
1,661,000
1,074,000
2,790,000
458,000
2,748,000
2,748,000
2,090,000
1,074,000
458,000
558,000
-
895,000
358,000
229,000
558,000
716,000
716,000
358,000
229,000
458,000
1,016,000
1,016,000
458,000
558,000
458,000
-
558,000
3,048,000
2,032,000
916,000
1,116,000
12,972,000
7,812,000
5,160,000
558,000
-
1,016,000
1,016,000
458,000
558,000
1,016,000
-
JUMLAH
URAIAN
KODE REKENING
JANUARI
ANGGARAN ( Rp )

5
5
5
5
2
2
2
2
5
5
5
5
5
5
05
05
3
3
15
15
15
3
3
2
2
2
2
2
2
2
2
3
3
3
3
15
15
15
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
1,016,000
458,000
558,000
1,016,000
458,000
558,000
2,510,000
2,510,000
320,000
1,150,000
520,000
520,000
1,255,000
1,255,000
160,000
575,000
260,000
260,000
1,255,000
1,255,000
160,000
575,000
260,000
260,000

Kursi tunggu
Kursi kantor
Troli Barang
Tangga Alumunium
Rak buku
kipas angin
Rak besi
pompa air
lemari kain
magic com
kompor gas
lemari obat
CCTV
Led TV
Lampu sorot periksa
Lemari arsip
89,878,000
10,000,000
5,250,000
650,000
750,000
2,500,000
2,400,000
6,000,000
5,000,000
1,600,000
2,789,000
2,400,000
520,000
548,000
3,428,000
4,682,000
15,000,000
6,533,000
2,000,000
7,000,000
9,470,000
1,358,000
21,550,000
10,000,000
5,250,000
650,000
750,000
2,500,000
2,400,000
22,285,000
26,215,000
19,828,000

Proyektor
20,723,000
7,500,000
7,820,000
5,403,000
5,403,000

Belanja
Belanja
Belanja
Belanja
peralatan Kesehatan lainnya

Pengadaan Seprai
Pengadaan Selimut
Pengadaan gorden

JUMLAH BELANJA LANGSUNG
Rp
Rp
Rp
7,596,000
1,800,000
1,400,000
Rp
3,696,000
Rp
700,000
1,575,807,255
6,000,000
5,000,000
1,600,000
2,789,000
2,400,000
520,000
548,000
3,428,000
4,682,000
15,000,000
6,533,000
2,000,000
7,000,000
9,470,000
1,358,000
-
7,500,000
7,500,000
7,820,000
7,820,000
5,403,000
Rp
Rp
Rp
Rp
Rp
7,596,000
1,800,000
1,400,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3,696,000
700,000
87,072,200
83,591,100
140,763,159
220,789,543
136,338,100
115,957,000
167,660,159
206,882,543
108,248,100
106,631,059
119,539,592
Sungai Kakap,
2016
KEPALA PUSKESMAS SUNGAI KAKAP
ABANG DARMAWANSYAH, SKM. M.Kes

NIP. 19751102 200012 1002
82,334,700
total BHP Sblm revisi

729,129,893

RKA &amp; RPK Selesai Koreksi

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RENCANA KERJA DAN ANGGARAN

INDIKATOR & TOLAK UKUR KINERJA BELANJA LANGSUNG

1.02. Urusan Wajib Kesehatan

Belanja Barang dan Jasa

Uang Lembur Non PNS

Belanja Alat Listrik dan Elektronik

Belanja Prangko / Materai Benda Pos

stiker asi exclusife

Belanja Bahan Bakar Minyak/Gas

Belanja Bahan Obat Obat

Belanja Bahan Perlengkapan Komputer

Belanja Bahan Peralatan Kesehatan

Belanja Bahan Habis Pakai ( non e-katalog)

Belanja Jasa Kantor

Belanja Jasa Pengiriman sms ke Portal

Belanja Cetak dan Penggandaan

Belanja Makanan dan Minuman

Belanja makmim pertemuan penyegaran kader 3x pertemuan

- Makan Minum Berat 1x 20orgx7 kl pertemuan

- Makan Minum Ringan 1 x 20 orgx 7 kl pertemuan

- Makan Minum Berat 15 orgx 7 desa x 1 pertemuan

- Makan Minum Ringan 15 orgx 7 desa x 1 pertemuan

Belanja makan dan minum pertemuan kader sebaya

Pertemuan Bidan dan Dukun di Desa

Belanja makanan dan minuman rapat koordinasi di desa

Belanja Makmin kegiatan lomba gigi sehat TK & SD

Uang Perjalanan Dinas Bimtek Luar Propinsi

Biaya Perdin Tim Monev dari Kabupaten ke kecamatan

Belanja perjalanan Dinas aplikasi BLUD

Belanja perjalanan dinas dalam daerah

Belanja Perdin keg.W2KSS ke Tanjung Saleh

Belanja perjalanan dinas program malaria

Pusling ke Desa Tanjung Saleh dan Sepok Laut

Belanja perjalanan dinas Bimtek Kapus Ke desa & Linsek

Belanja perjalanan dinas kegiatan program Lansia

Belanja Perjalanan dinas keg.program TB

Belanja Perjalanan dinasSurveilens dan Respon KLB

Belanja perjalanan dinas dalam daerah

Belanja Perjalanan Dinas

Belanja Perjalanan Dinas Program Gizi

- Kunjungan Rumah Balita BGM 2orgx2 kasus 2 kali jarak >10 KM

2.Pemantauan Garam Beryodium :

Belanja perawatan kendaraan bermotor

Belanja modal perlengkapan kantor

Belanja pengadaan laptop dan perlengkapannya

Belanja peralatan Kesehatan lainnya

dr. Berli Hamdani GS, MPPM

Catatan Hasil Pembahasan

19650316 199203 1 000

19690630 198903 1 005

19680302 199303 2 006

RENCANA KERJA DAN ANGGARAN

TAHUN ANGGARAN 2016

1.02. Urusan Wajib Kesehatan

INDIKATOR & TOLAK UKUR KINERJA BELANJA LANGSUNG

Belanja Barang dan Jasa

Uang Lembur Non PNS

Belanja Alat Listrik dan Elektronik

Belanja Prangko / Materai Benda Pos

Belanja Bahan Bakar Minyak/Gas

stiker asi exclusife

Belanja Bahan Obat Obat

Belanja Bahan Perlengkapan Komputer

RKA & RPK Selesai Koreksi

RKA & RPK Selesai Koreksi