RKA-SKPD
2.2.1
Kesehatan
Organisasi
Program
Kegiatan
1.02.01. 19.01. Pengembangan Media Promosi dan Informasi Sadar Hidup Sehat
Lokasi Kegiatan
Dinas Kesehatan
Rp
Jumlah Tahun n
Rp
Rp.
1,498,035,000.00
Indikator
Target Kinerja
Capaian Program
100%
Masukan
: Jumlah Dana
Keluaran
20 PKM
Hasil
100%
Kelompok Sasaran
Kegiatan
Rp
1,498,035,000
KODE
REKENING
JUMLAH
U RAIAN
Volume
Satuan
Harga Satuan
(Rp)
6 = (3x5)
Belanja
1,498,035,000
Belanja Langsung
1,498,035,000
02
02 01
Belanja Pegawai
219,500,000
219,500,000
40
pt
500,000
- Honorarium Narasumber Sosialisasi Penerapan Perda KTR 3 org x 2 jam x tk. Kab
oj
500,000
3,000,000
96
oj
500,000
48,000,000
18
oj
800,000
14,400,000
12
oj
800,000
9,600,000
60
ok
750,000
45,000,000
20
oj
450,000
9,000,000
- Honorarium Pengelola Data RT ber- PHBS 2 org Kab dan 20 org Pkm
22
ok
750,000
16,500,000
90
ok
600,000
54,000,000
oj
600,000
20,000,000
3,600,000
33,920,000
01
33,920,000
01 01
33,920,000
rim
45,000
90,000
- Balpoint
100
bh
3,000
300,000
- Buku Agenda
100
bh
15,000
1,500,000
- Map Kancing
bh
5,000
25,000
- Amplop
dos
22,000
44,000
- Spidol
bh
6,500
39,000
bh
200,000
200,000
rim
45,000
360,000
- Balpoint
- Buku Agenda
800
800
bh
bh
3,000
10,000
2,400,000
8,000,000
- Map Kancing
20
bh
6,500
130,000
- Amplop
16
dos
22,000
352,000
- Spidol
24
bh
5,000
120,000
bh
200,000
200,000
RINCIAN PERHITUNGAN
KODE
REKENING
JUMLAH
U RAIAN
Volume
Satuan
Harga Satuan
(Rp)
6 = (3x5)
bh
- Balpoint
30
- Buku Agenda
40
- Amplop
- Spidol
250,000
250,000
bh
6,000
180,000
bh
15,000
600,000
dos
22,000
22,000
bh
6,500
39,000
rim
45,000
90,000
- Balpoint
35
bh
3,000
105,000
- Buku Agenda
35
bh
15,000
525,000
- Tas Ransel
35
bh
75,000
2,625,000
- Amplop
dos
22,000
44,000
- Spidol
bh
6,500
39,000
bh
200,000
200,000
- Kertas HVS 70 gr
rim
45,000
90,000
- Balpoint
35
bh
3,000
105,000
- Buku Agenda
35
bh
15,000
525,000
- Tas
35
bh
60,000
2,100,000
- Amplop
dos
22,000
44,000
- Spidol
bh
6,500
39,000
bh
200,000
200,000
rim
45,000
90,000
- Balpoint
20
bh
3,000
60,000
- Buku Agenda
20
bh
15,000
300,000
- Tas Ransel
20
bh
120,000
2,400,000
- Amplop
dos
22,000
44,000
- Spidol
bh
6,500
39,000
bh
200,000
200,000
- Balpoint
20
bh
3,000
60,000
- Tas Ransel
20
bh
100,000
2,000,000
pt
2,000,000
2,000,000
rim
45,000
90,000
- Balpoint
150
bh
3,000
450,000
- Buku Agenda
- Tas
150
150
bh
bh
15,000
15,000
2,250,000
2,250,000
- Amplop
dos
22,000
66,000
- Spidol
bh
6,500
39,000
1,080
ok
30,000
30
bh
1,500,000
32,400,000
32,400,000
3 persi x 3 kl x 120 hr
- Pembuatan Baliho Kawasan Tanpa Rokok
5
06
06 01
Belanja Cetak
- Pembuatan Banner Roll KTR
bh
1,000,000
80,000,000
1,000
lbr
18,500
18,500,000
11,000
lbr
1,200
13,200,000
5,000
lbr
1,200
6,000,000
250
lbr
45,000
11,250,000
7,000
30
lbr
lbr
1,500
250,000
10,500,000
7,500,000
30
lbr
250,000
7,500,000
pt
1,500,000
1,500,000
pt
1,000,000
1,000,000
6,000
lbr
250
1,500,000
pt
1,500,000
06 02
Belanja Penggandaan
07
158,450,000
80
4,000,000
2
2
2
2
08
08 01
1,500,000
13,000,000
5
5
45,000,000
172,450,000
13,000,000
hr
2,000,000
6,000,000
hr
2,000,000
4,000,000
hr
3,000,000
86
100
800
64
40
40
35
OH
OH
OH
OH
OH
OH
OH
100,000
75,000
50,000
100,000
425,000
350,000
425,000
3,000,000
159,775,000
159,775,000
8,600,000
7,500,000
40,000,000
6,400,000
17,000,000
14,000,000
14,875,000
KODE
REKENING
RINCIAN PERHITUNGAN
2
2
2
2
11
11 04
05
14
5
5
2
2
2
2
15
15 01
15 02
5
5
2
2
3
2
12
JUMLAH
U RAIAN
Volume
Satuan
Harga Satuan
(Rp)
6 = (3x5)
35
72
300
150
OH
OH
OH
OH
350,000
75,000
75,000
75,000
12,250,000
5,400,000
22,500,000
11,250,000
68,240,000
68,240,000
40
40
1,000
OK
OK
OK
25,000
10,000
10,000
1,000,000
400,000
10,000,000
110
110
OK
OK
25,000
10,000
2,750,000
1,100,000
880
880
OK
OK
25,000
10,000
22,000,000
8,800,000
88
88
OK
OK
25,000
10,000
2,200,000
880,000
66
66
OK
OK
25,000
10,000
1,650,000
660,000
320
320
OK
OK
25,000
10,000
8,000,000
3,200,000
160
160
OK
OK
25,000
10,000
40
35
ok
ok
1,500,000
1,000,000
4,000,000
1,600,000
95,000,000
60,000,000
35,000,000
25
500
120
lbr
lbr
lbr
250,000
50,000
150,000
203,250,000
6,250,000
25,000,000
18,000,000
15
OH
200,000
2
7
OH
OH
5,000,000
3,000,000
20
OH
6,000,000
21
pt
16,500,000
154,000,000
3,000,000
3,000,000
151,000,000
10,000,000
21,000,000
120,000,000
346,500,000
346,500,000
346,500,000
1,498,035,000
drg.Hj.Nurwan Katta,MARS
Nip : 19581222 199003 2 001
FORMULI
R
RKA-SKPD
2.2.1
1.02. Kesehatan
Organisasi
Program
Kegiatan
Lokasi Kegiatan
Dinas Kesehatan
Rp
Jumlah Tahun n
Rp 148,529,000.00
Rp.
Indikator
Target Kinerja
Capaian Program
Masukan
: Jumlah Dana
Rp 148,529,000.00
Terlaksananya Pengembangan Pengembangan Desa Siaga serta
: terlaksananya Pertemuan/Penyuluhan Pola hidup sehat di Kab dan DS 10 Desa,MMD 10 Desa
Kec
Meningkatnya Pemahaman dan Perubahan Perilaku Masyarakat u/
100%
: Hidup Besih dan Sehat serta meningkatnya presentase Desa siaga
Aktif
Keluaran
Hasil
Kelompok Sasaran
Kegiatan
100 %
Masyarakat
KODE
REKENING
U RAIAN
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
02
02 01
01
01 01
06
06 02
08
08 01
11
11 04
JUMLAH
Volume
Satuan
Harga Satuan
(Rp)
6 = (3x5)
Belanja
148,529,000
Belanja Langsung
Belanja Pegawai
Honorarium Non PNS
Honorarium Tenaga Ahli/Instruktur/Narasumber
- Honorarium Narasumber Pertemuan Pengembangan Desa Siaga 2 org x 3 jam x 4 kl
- Honorarium Narasumber PKK, Pertemuan Kader PHBS 3 org x 2 jam x 16 Kec
148,529,000
24
96
oj
oj
300,000
250,000
31,200,000
31,200,000
7,200,000
24,000,000
117,329,000
16,169,000
16,169,000
3
400
400
400
6
250
2
1
rim
bh
bh
bh
dos
bh
bh
bh
45,000
3,000
3,500
6,500
22,000
5,000
200,000
250,000
135,000
1,200,000
1,400,000
2,600,000
132,000
1,250,000
400,000
250,000
3
2
400
400
400
10
6
rim
bh
bh
bh
bh
bh
dos
45,000
35,000
2,500
3,500
15,000
6,500
22,000
1
1
paket
paket
400
400
96
OH
OH
OH
75,000
75,000
100,000
135,000
70,000
1,000,000
1,400,000
6,000,000
65,000
132,000
2,500,000
2,500,000
1,000,000
1,500,000
64,600,000
64,600,000
25,000,000
30,000,000
9,600,000
32,060,000
32,060,000
420
420
OK
OK
25,000
10,000
10,500,000
4,200,000
496
496
OK
OK
25,000
10,000
12,400,000
4,960,000
5
5
2
2
2
2
15
15 01
10
OH
200,000
2,000,000
2,000,000
2,000,000
148,529,000
Drg.Hj.Nurwan Katta,MARS
NIP. 19581222 199003 2 001
FORMULI
R
RKA-SKPD
2.2.1
Organisasi
Program
Kegiatan
Lokasi Kegiatan
Dinas Kesehatan
Jumlah Tahun n
Rp
Rp.
Rp
19,284,000.00
Indikator
Target Kinerja
Capaian Program
Masukan
Jumlah Dana
Keluaran
Hasil
Rp
19,284,000.00
U RAIAN
2
5
5
5
5
2
2
2
2
1
1
1
02
02 01
5
5
5
2
2
2
2
2
2
01
01 01
5
5
2
2
2
2
06
06 01
06 02
5
5
5
5
2
2
2
2
2
2
2
2
08
08 01
11
11 02
Volume
Satuan
Harga Satuan
JUMLAH
(Rp)
6 = (3x5)
BELANJA
BELANJA PEGAWAI
Honorarium Non PNS
Honorarium Tenaga Ahli/Instruktur/Narasumber
19,284,000
19,284,000
1,644,000
1,644,000
Rim
45,000
135,000
10
20
2
2
6
50
dos
bh
bh
bh
bh
bh
22,000
5,000
200,000
250,000
6,500
5,000
220,000
100,000
400,000
500,000
39,000
250,000
2,500,000
2,500,000
25
Buku
40,000
1,000,000
1,500,000
50
50
bloc
bloc
15,000
15,000
750,000
750,000
9,000,000
9,000,000
60
60
OH
OH
75,000
75,000
4,500,000
4,500,000
4,140,000
4,140,000
69
OK
25,000
1,725,000
- Snack
69
OK
10,000
690,000
69
69
OK
OK
25,000
10,000
10
OH
200,000
1,725,000
690,000
2,000,000
2,000,000
15 01
- Makan siang
- Snack
Belanja Perjalanan Dinas Dalam Daerah
- Eselon IV/Gol.III
19,284,000
Drg.Hj.Nurwan Katta,MARS
NIP. 19581222 199003 2 001
FORMULIR
RKA-SKPD
2.2.1
1.02. Kesehatan
Organisasi
Program
Kegiatan
Lokasi Kegiatan
Dinas Kesehatan
Rp
Jumlah Tahun n
Rp
Rp.
115,808,000.00
Indikator
Target Kinerja
100 %
Capaian Program
Masukan
Jumlah Dana
Keluaran
Terlaksananya Pertemuan guru UKS, Penjaringan Anak Sekolah dan Lomba Posyandu
Hasil
Rp
115,808,000.00
20 Wilayah Kerja PKM
100%
U RAIAN
2
5
5
5
5
2
2
1
1
Volume Satuan
3
Harga
Satuan
5
Belanja
Belanja Langsung
02
02 01
JUMLAH
(Rp)
6 = (3x5)
115,808,000
113,608,000
Belanja Pegawai
2,000,000
2,000,000
4,200,000
oj
300,000
1,800,000
6
6
oj
oj
300,000
300,000
1,800,000
600,000
5
5
2
2
2
2
01
01 01
111,608,000
3,633,000
3,633,000
rim
45,000
90,000
bh
35,000
70,000
- Balpoint
- Map Plastik
10
10
bh
bh
2,500
5,000
25,000
50,000
- Amplop
dos
22,000
22,000
rim
45,000
90,000
100
100
bh
bh
2,500
3,500
250,000
350,000
- Spidol
10
bh
6,500
65,000
- Map Plastik
- Amplop
100
2
bh
dos
5,000
22,000
500,000
44,000
- Kertas HVS 70 gr
- Balpoint
2
55
rim
bh
45,000
2,500
90,000
137,500
- Block Note
55
bh
3,500
192,500
- Spidol
- Amplop
6
2
bh
dos
6,500
22,000
39,000
44,000
- Map Plastik
- ATK Pelatihan Kader Kesehatan Remaja (Tk.SLTP/Sederajat)
55
bh
5,000
275,000
- Balpoint
- Block Note
- Kertas HVS 70 gr
01 10
rim
45,000
90,000
- Balpoint
- Block Note
100
100
bh
bh
2,500
3,500
250,000
350,000
- Map Plastik
100
bh
5,000
500,000
- Spidol
- Amplop
10
2
bh
dos
6,500
22,000
65,000
44,000
6
84
bh
mtr
250,000
50,000
1,500,000
4,200,000
9
12
bh
pkt
250,000
500,000
2,250,000
6,000,000
13,950,000
06
08 01
Belanja Penggandaan
- Penggandaan Format Lomba Posyandu dan Format Lomba UKS
2,250,000
1
Paket
750,000
2,250,000
750,000
Paket
500,000
500,000
1
1
Paket
Paket
500,000
500,000
500,000
500,000
RINCIAN PERHITUNGAN
KODE REKENING
U RAIAN
Volume Satuan
2
5
5
5
5
2
2
2
2
2
2
2
2
06 02
08 01
Harga
Satuan
5
JUMLAH
(Rp)
6 = (3x5)
72,625,000
72,625,000
90
OH
100,000
9,000,000
100
100
OH
OH
100,000
75,000
10,000,000
7,500,000
55
100
OH
OH
75,000
50,000
4,125,000
5,000,000
740
OH
50,000
37,000,000
11
Belanja Makanan dan Minuman
11 04 Belanja Makanan dan Minuman Kegiatan
17,150,000
17,150,000
120
OK
25,000
3,000,000
120
100
OK
OK
10,000
25,000
1,200,000
2,500,000
100
OK
10,000
1,000,000
105
105
OK
OK
25,000
10,000
2,625,000
1,050,000
105
105
OK
OK
25,000
10,000
2,625,000
1,050,000
60
OK
25,000
1,500,000
60
OK
10,000
600,000
2,000,000
10
OH
200,000
15
15 01
2,000,000
2,000,000
115,808,000
Drg.Hj.Nurwan Katta,MARS
NIP. 19581222 199003 2 001
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
1.
2.
Dst
:
:
:
Nama
NIP
JABATAN
50,808,000.00
126,954,200.00
(126,954,200.00)
:
:
:
:
:
:
:
:
Indikator
Capaian Program
Masukan
Keluaran
Hasil
Kelompok Sasaran
Kegiatan
KODE
REKENING
U RAIAN
2
5
5
5
5
2
2
2
2
1
1 03
1 03 01
BELANJA LANGSUNG
BELANJA PEGAWAI
Uang Lembur
Uang Lembur PNS
- Lembur Pemeriksa Sampel ( Gol. III )
- Lembur Pemeriksa Sampel ( Gol. II )
1
2
org x
org x
22 Hr 3
22 Hr 3
5
5
5
5
2
2
2
2
2 02
2 02 05
2 15
2 15 01
Pt
Org x
Hr
Nama
FORMULIR
RKA-SKPD
2.2.1
MANDAR
2014
ur Kinerja
Target Kinerja
95 %
Rp
19,064,000.00
Pengawasan Kualitas Air
55 SAB dan 45 DAMIU
yang memenuhi syarat
85%
Minum Isi ulang yang ada di Kab Polman
BELANJA LANGSUNG
AN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN
Jam
Jam
JUMLAH
Volume
Satuan
Harga Satuan
(Rp)
6 = (3x5)
66
132
Oh
Oh
11,000
9,000
19,064,000
1,914,000
1,914,000
1,914,000
726,000
1,188,000
25 SAB
merintah Daerah
NIP
75
Pt
OH
5,900,000
5,900,000
5,900,000
5,900,000
150,000
11,250,000
11,250,000
11,250,000
19,064,000