RBA 2016 15 Jan 15

RENCANA KERJA DAN ANGGARAN Formulir
SATUAN KERJA PERANGKAT DAERAH RKA - SKPD

Kabupaten Bandung
Tahun Anggaran 2016
2.2.1
UrusanPemerintahan
: 1. 02. Urusan Wajib Kesehatan
Organisasi : 1. 02 01. Dinas Kesehatan
Program : 1.02.01.16 Upaya Kesehatan Masyarakat
Kegiatan : 1.02.01.16.13 Penyediaan biaya opasional dan pemeliharaan
Lokasi kegiatan UPTD YANKES KECAMATAN RANCABALI
Jumlah tahun 2015 Rp. 2,545,715,000,-
Jumlah tahun 2016 Rp3,371,791,167.00
Indikator & Tolok Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja Target Kinerja
Meningkatnya pelayanan kesehatan di UPTD Yankes
Capaian Program Meningkatnya kinerja pelayanan kesehatan & Puskesmas
Kec.Rancabali
Masukan Jumlah uang, SDM, alat/bahan yang dibutuhkan Rp3,371,791,167.00
Tersedianya biaya operasional dan pemeliharaan untuk
Keluaran Terlaksananya pelayanan kesehatan
UPTD Kec. Rancabali dan 24 tenaga penunjang
Tersedianya biaya operasional dan pemeliharaan di Puskesmas
Hasil 24 tenaga penunjang, 100 %
Kelompok sasaran kegiatan UPTD Yankes Kec.Rancabali

Rincian Anggaran Belanja Langsung
Menurut Program dan Per Kegiatan Satuan Kerja Perangkat Daerah
Rincian Perhitungan
NO KODE REKENING URAIAN Jumlah ( Rp)
Volume Satuan Harga Satuan
5 2 BELANJA LANGSUNG 3,371,791,167

5 2 1 BELANJA PEGAWAI 47,046,000
5 2 1 1 HONORARIUM PNS 39,150,000
5 2 1 1 1 HONORARIUM PNS 39,150,000
Honorarium Piket Posko 39,150,000
Posko Tahun Baru ( Hari Libur ) tgl 1 jan 2015& 1 Jan 2016 2,700,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
Posko Lebaran ( Hari Libur ) 6,750,000
- Dokter 15 OK 200,000 3,000,000
-Perawat 15 OK 150,000 2,250,000
-Sopir 15 OK 100,000 1,500,000
Posko Lebaran ( Hari Kerja ) 2,700,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
Posko Natal ( Hari Libur ) 2,700,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
Posko Natal ( Hari Kerja ) 5,400,000
Rincian Perhitungan
- Dokter 12 OK 200,000 2,400,000

-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000
Posko Bencana/KLB 5,400,000

- Dokter 12 OK 200,000 2,400,000
-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000
Posko PON 13,500,000

- Dokter 30 OK 200,000 6,000,000
-Perawat 30 OK 150,000 4,500,000
-Sopir 30 OK 100,000 3,000,000
5 2 1 1 3 Honorarium Lembur 7,896,000

- Lembur piket kantor UPTD
2 or (gol III) x7 hr x 3 jam x 8 bln 336 OK 15,000 5,040,000
1 or (gol II) x 7 hr x 3 jam x 8 bln 168 OK 17,000 2,856,000
5 2 2 BELANJA BARANG DAN JASA 2,528,366,492
5 2 2 1 BELANJA BAHAN PAKAI HABIS 237,949,098
5 2 2 1 1 Belanja ATK 32,634,090
Kertas HVS 70 gr F4 50 Rim 40,000 2,000,000
Kertas HVS 70 gr A4 20 Rim 35,000 700,000
Kertas HVS warna merah 2 Rim 70,000 140,000
Kertas HVS warna kuning 2 Rim 70,000 140,000
Kertas HVS warna hijau 2 Rim 70,000 140,000
Kertas HVS warna biru 2 Rim 70,000 140,000
Kwitansi besar 30 Buah 15,000 450,000
Map plastik snelhekter 10 Pak 57,000 570,000
Map plastik tali 10 Pak 30,000 300,000
Balpoint biru 5 Lusin 17,010 85,050
Balpoint hitam 31 Lusin 17,010 527,310
Double Tip 12 Roll 7,000 84,000
Perporator Besar 2 Bh 147,000 294,000
Hecter Besar 1 Bh 130,000 130,000
Spidol Maker Besar Permanent hitam 100 bh 13,650 1,365,000
Spidol Maker Besar White Board hitam 10 bh 13,650 136,500
Tinta refil spidol marker permanent 6 Botol 12,000 72,000
Stabilo Warna merah 24 Buah 4,200 100,800
Stabilo Warna kuning 24 Buah 4,200 100,800
Stabilo Warna hijau 24 Buah 4,200 100,800
Stiker no 103 10 Pak 5,565 55,650
Stiker no 109 10 Pak 20,000 200,000
Tinta stempel biru 6 Buah 9,030 54,180
Bak stempel 6 Buah 12,000 72,000
Tip Ex roll 20 bh 8,000 160,000
Amplop Kabinet ukuran Besar 12 dus 10,500 126,000
Amplop Kabinet ukuran Kecil 15 dus 10,000 150,000
Buku Tulis Polio 100 lbr 12 bh 20,000 240,000
Buku Tulis Besar Polio 200 lbr 30 bh 31,000 930,000
Buku Tulis Kecil sampul tebal 12 bh 20,000 240,000
Stepler Besar 5 bh 50,000 250,000
Isi Stepless kecil 25 pak 13,000 325,000
Rincian Perhitungan
Isi Steples besar 20 pak 15,000 300,000

Steroform 30 bh 6,000 180,000
Clear Holder (Isi 20 poket) 12 bh 30,000 360,000
Klip paper Jumbo size 30 pak 6,500 195,000
Klip kecil 15 pak 800 12,000
Gunting besar 6 bh 16,000 96,000
Gunting kecil 6 bh 12,000 72,000
Tinta printer hp laser jet (refil) 1020 48 Kl 150,000 7,200,000
Tinta printer hp laser jet (refil) P1102 72 Kl 150,000 10,800,000
File Box plastik 100 bh 17,000 1,700,000
Double tip hitam kecil 6 bh 7,000 42,000
Double tip hitam besar 12 bh 14,000 168,000
Kertas EKG 2 dus 50,000 100,000
Kertas roll mesin antrian 50 roll 10,000 500,000
Kertas mesin hitung 2 dus 25,000 50,000
5 2 2 1 3 Belanja Alat Listrik dan Elektronik (lampu pijar, batere kering) 5,615,000
Kabel putih (insulated cable) 2 roll 150,000 300,000
Kabel transparan 1 roll 80,000 80,000
Terminal M 20 10 bh 40,500 405,000
Piting E 27 10 bh 12,000 120,000
Saklar putih 2 10 bh 20,000 200,000
Saklar putih 1 10 bh 15,000 150,000
Lampu LED 50 bh 50,000 2,500,000
Lampu tembak 100 watt 4 bh 250,000 1,000,000
Lampu emergency 2 bh 350,000 700,000
Tongkat pemasang lampu 2 bh 80,000 160,000
-
5 2 2 1 4 Belanja Perangko, Materai & benda pos lainnya 1,800,000
Materai @.3000 200 bh 3,000 600,000
Materai @6000 200 bh 6,000 1,200,000
5 2 2 1 5 Belanja Peralatan Kebersihan dan Bahan Pembersih 11,154,517
Tempat Sampah Injak Besar 2 bh 500,000 1,000,000
Tempat Sampah Injak Sedang 6 bh 100,000 600,000
Lap Pel Otomatis 6 bh 300,000 1,800,000
Ember sedang 6 bh 40,950 245,700
Ember besar 2 bh 59,483 118,966
Gayung plastik kualitas sedang 12 bh 50,400 604,800
Kamper gantung 24 bh 19,898 477,552
Kamper kamar mandi 24 bh 7,300 175,200
Kanebo 10 bh 52,920 529,200
Kantong keresek besar 12 pak 22,155 265,860
Kantong sampah 360 bh 473 170,280
Karpet Karet 2 bh 70,000 140,000
Pengki kwalitas bagus 5 bh 13,125 65,625
Alat Pel 8 bh 60,000 480,000
sapu lidi 12 bh 6,353 76,236
Keset Sabut kelapa besar 6 bh 76,230 457,380
sikat wastafel 12 bh 6,143 73,716
toilet brush 8 bh 16,853 134,824
sapu lantai 24 bh 17,796 427,104
sapu ijuk 2 bh 16,533 33,066
sapu Lidi Besar ( Taman ) 4 bh 15,000 60,000
Rincian Perhitungan
sikat plastik panjang 12 bh 12,653 151,836

slaber karet 4 bh 35,543 142,172
Tempat Sampah 3 warna 5 bh 500,000 2,500,000
karet sedot WC 1 bh 25,000 25,000
Slaber kain besar 5 bh 80,000 400,000
-
5 2 2 1 6 Belanja Bahan Bakar Minyak / Gas 21,000,000
BBM 12 Bln 1,750,000 21,000,000
5 2 2 1 7 Belanja Pengisian Tabung Pemadam Kebakaran 1,320,000
Pengisian APAR (foam) 6 liter 2 Kl 660,000 1,320,000
5 2 2 1 8 Belanja Pengisian Tabung Gas 1,500,000
Tabung O2 12 liter 12 tbg 50,000 600,000
Tabung elpiji 3 kg 12 tbg 25,000 300,000
-
5 2 2 1 9 Belanja Piring, Gelas, Mangkok, Cangkir, Sendok dan Garpu 6,483,000
Belanja piring makan karyawan 24 Bh 25,000 600,000
Piring 24 buah 25,000 600,000
Nampan 1 buah 50,000 50,000
Kompor Gas 1 buah 300,000 300,000
Tabung gas 3 kg 2 buah 150,000 300,000
Dispenser 1 buah 500,000 500,000
Galon 2 buah 55,000 110,000
Gelas 24 buah 12,000 288,000
Mangkuk 24 buah 15,000 360,000
Piring Ceper/Piring Kue 6 buah 25,000 150,000
Tea set 2 set 150,000 300,000
Sendok 3 lusin 40,000 120,000
Garpu 2 lusin 40,000 80,000
set perlengkapan makanpasien 5 buah 150,000 750,000
Teko 2 L 1 buah 100,000 100,000
Rak Piring 2 buah 600,000 1,200,000
Belanja sendok 2 lusin 50,000 100,000
Belanja Nampan 2 Bh 50,000 100,000
Belanja garpu 1 lusin 40,000 40,000
Belanja gelas Kumur 5 Bh 15,000 75,000
Belanja gelas cangkir 24 Bh 15,000 360,000
-
5 2 2 1 10 Belanja Perlengkapan Komputer (Flashdisk, Mouse, Keyboard) 2,075,000
Flashdisk 16Gb 13 bh 75,000 975,000
Mouse 5 bh 150,000 750,000
Keyboard 2 bh 100,000 200,000
Kabel data 3 bh 50,000 150,000
5 2 2 1 11 Belanja Bahan Pakai Habis Lainnya 154,367,491
Belanja Habis pakai : 93,069,491
Plastik Obat 2016 Pkt 35,000 70,560,000
Kantong Kresek K 150 Pkt 15,000 2,250,000
Kantong Kresek B 30 Pkt 25,000 750,000
Kertas Puyer 50 pak 15,000 750,000
Jelly Pelumas 12 Bh 20,000 240,000
kantong kresek sampah 145 bh 473 68,585
Karbol Wangi besar 48 btl 17,325 831,600
Pembersih Kaca 12 btl 25,234 302,808
Rincian Perhitungan
Reffil pengharum 24 bh 53,593 1,286,232

Larutan Klrin 24 bh 12,863 308,712
spon cuci piring 24 bh 3,833 91,992
sabun nilon 12 bh 6,143 73,716
pengharum ruangan dispenser aerosol 12 bh 76,230 914,760
kamper wangi swallow 60 bh 18,323 1,099,380
Tissue Roll 30 bh 5,408 162,240
Pembersih Porselen 24 btl 12,600 302,400
Pembersih Lantai ( S0S 800 Ml) 50 btl 13,860 693,000
Detergent 20 kg 15,278 305,560
Pencuci Piring 800 ml 12 btl 14,000 168,000
pengharum ruangan Glade) 48 bh 19,898 955,104
Kassa Steril 16 cm x 16 cm 336 bh 2,500 840,000
kassa gulung besar 24 bh 120,000 2,880,000
Plester 60 roll 20,000 1,200,000
kassa pembalut hidrofil 4 m &10 m 56 bh 1,100 61,600
kassa steril antibiotik framestin 50 bh 13,200 660,000
under pad steril 60 x 90 200 bh 6,270 1,254,000
umbilical klem 200 bh 1,000 200,000
catgut bedah No.3 60 bh 50,997 3,059,802
silk No.3 5 pck 100,000 500,000
pembersih WC 24 btl 12,500 300,000
BHP Lain (BP gigi,BP Umum, Lab., KIA ) 61,298,000
BHP Laboratorium : 6,775,000
Deck Glass (isi 50) 3 Pak 200,000 600,000
OK Plast 12 Pak 25,000 300,000
Reagen Gol.Darah (1Set) 1 Pak 500,000 500,000
Strif Urine ( isi 100) 10 Pak 25,000 250,000
Pot.Urine ( isi 50) 10 Pak 55,000 550,000
Test Pack ( PP Test) 10 Pak 50,000 500,000
Tusuk Gigi 10 Bks 5,000 50,000
Larutan Klorin 40 Btl 10,000 400,000
Strip Gula 5 Pak 300,000 1,500,000
Strip Cholesterol 5 Pak 225,000 1,125,000
Strip Asam Urat 5 Pak 200,000 1,000,000
BHP BP. UMUM ,KIA dan BP.Gigi 40,000,000
Sarung tangan steril no.7 600 pcs 20,000 12,000,000
Sarung tangan bersih 60 Box 50,000 3,000,000
Sarung Tangan Ginecologi 200 Pcs 15,000 3,000,000
Urine BAG 250 bh 15,000 3,750,000
Spuit 3.cc 100 Box 150,000 15,000,000
Spuit 1 cc 5 Box 150,000 750,000
Spuit 0,5 cc 5 Box 150,000 750,000
Masker 50 Box 30,000 1,500,000
H2O2 5 ltr 20,000 100,000
Sepatu Bot (AP) 2 psng 75,000 150,000
BP GIGI : 14,523,000
Caustineref 4 Btl 375,000 1,500,000
Semen GI 3 set 275,000 825,000
Trimik 3 set 275,000 825,000
Komposit 3 set 1,500,000 4,500,000
Zink Posfat 3 set 310,000 930,000
Cresopene 3 btl 325,000 975,000
Rincian Perhitungan
Cresopat 3 btl 325,000 975,000

Pulperyl 3 btl 275,000 825,000
CHKM 3 btl 250,000 750,000
Rockle 3 btl 356,000 1,068,000
Alpogyl 3 btl 450,000 1,350,000
-
5 2 2 2 BELANJA BAHAN MATERIAL 401,480,530
5 2 2 2 1 Belanja Bahan Baku Bangunan 24,800,000
Cat tembok 150 kg 17,200 2,580,000
Cat kayu 10 kg 50,000 500,000
Cat besi 20 kg 50,000 1,000,000
Tiner 30 ltr 15,000 450,000
Tralis Jendela PONED 124 cm x 80 cm x 6 6 bh 1,000,000 6,000,000
Koas Besar 5 bh 18,000 90,000
Koas Sedang 5 bh 18,000 90,000
Koas Kecil 5 bh 16,000 80,000
Roll cat 5 bh 25,000 125,000
Keramik 30 x 30cm 50 dz 40,000 2,000,000
Bak cat 3 bh 20,000 60,000
Paping blok (natural) 150 m2 65,000 9,750,000
Pasir pasang 10 m3 170,000 1,700,000
Semen putih 50 kg 4,500 225,000
Semen biasa 100 kg 1,500 150,000
5 2 2 2 4 Belanja bahan-bahan obat 376,680,530
5 2 2 3 BELANJA JASA KANTOR 30,600,000
5 2 2 3 1 Belanja telepon 6,000,000
Telepon 12 bln 500,000 6,000,000
5 2 2 3 2 Belanja Air 600,000
Air 12 bln 50,000 600,000
5 2 2 3 3 Belanja Listrik 22,200,000
Listrik 12 bln 600,000 7,200,000
Instalasi Listrik 1 pkt 15,000,000 15,000,000
5 2 2 3 5 Belanja Surat Kabar / Majalah 600,000
Surat kabar/majalah 12 bln 50,000 600,000
5 2 2 3 6 Belanja kawat/faksimile/internetTV Kabel 1,200,000
Pulsa paket internet 12 bln 100,000 1,200,000
Belanja Perlengkapan / PeralatanJaringan 2 kl 1,000,000 2,000,000
5 2 2 5 BELANJA PERAWATAN KENDARAAN BERMOTOR 25,700,000
5 2 2 5 1 Belaja Jasa Service 13,200,000
Roda 4 12 kl 1,000,000 12,000,000
Roda 2 20 kl 60,000 1,200,000
5 2 2 5 2 Belanja Penggantian Suku Cadang 8,000,000
Suku Cadang 4 kl 2,000,000 8,000,000
5 2 2 5 7 Belanja Surat Tanda Nomor Kendaraan 4,500,000
Roda 4 3 kl 1,000,000 3,000,000
Roda 2 5 kl 300,000 1,500,000
5 2 2 6 Belanja Cetak & Penggandaan 37,863,780
5 2 2 6 1 Belanja Cetak 30,663,780
Leaflet 1000 lbr 4,000 4,000,000
Banner 5 bln 500,000 2,500,000
Buku Visum Individu 40 bk 40,000 1,600,000
Kartu Tanda Pengenal Karyawan 40 bh 25,000 1,000,000
Spanduk 5 bln 250,000 1,250,000
Rincian Perhitungan
Kartu Pasien 12000 lbr 500 6,000,000

Form MTBS 20 rim 55,589 1,111,780
Rekam Medis 10000 lbr 750 7,500,000
Surat Ketetrangan Sakit 150 buku 13,545 2,031,750
Surat Keterangan Sehat 10 buku 13,545 135,450
Blanko Keterangan Melahirkan 5 block 25,000 125,000
Blanko Surat Mengeluarkan Barang 10 block 25,000 250,000
Blanko Surat Permintaan Barang 10 block 25,000 250,000
Blanko Rujukan 5 rim 96,000 480,000
Blanko Rincian Tindakan 10 buku 25,000 250,000
Surat Keterangan Rawat 20 buku 25,000 500,000
Surat Rincaian Pembayaran 20 buku 25,000 500,000
Blanko Resep 20 buku 13,545 270,900
Kartu stok obat 2 rim 150,000 300,000
Partograf 5 rim 121,780 608,900
-
5 2 2 6 2 Belanja Penggandaan 7,200,000
Fotocopy 48000 lbr 150 7,200,000
5 2 2 11 BELANJA MAKANAN DAN MINUMAN 44,424,000
5 2 2 11 1 Belanja Makanan dan Minuman Harian Pegawai 9,060,000
PMT Petugas TB jika ada MDR -
3 kss x 30 hr x 6 bln 540 kl 15,000 8,100,000
Isi ulang air mineral 48 kl 20,000 960,000
5 2 2 11 3 Belanja Makanan dan Minuman Tamu 4,800,000
Mamin tamu 150 kl 32,000 4,800,000
5 2 2 11 5 Belanja Makanan dan Minuman Kegiatan 30,564,000
Mamin lembur 5,264,000
- Gol II 56 OK 30,000 1,680,000
- Gol III 112 OK 32,000 3,584,000
Mamin Pasien 25,300,000
-Kelas I 24 ORG/HR 75,000 1,800,000
-kelas II 50 ORG/HR 50,000 2,500,000
-Kelas III 600 ORG/HR 35,000 21,000,000
5 2 2 12 BELANJA PAKAIAN KERJA LAPANGAN 17,500,000
5 2 2 12 2 Belanja Pakaian Sipil Harian 8,750,000
Seragam 35 bh 250,000 8,750,000
5 2 2 12 4 Belanja Pakaian Dinas Harian 8,750,000
Seragam 35 bh 250,000 8,750,000
5 2 2 13 1 Belanja Pakaian Kerja Lapangan 11,150,000
Seragam 16 bh 150,000 2,400,000
Seragam Karyawan / Staff 35 bh 250,000 8,750,000
5 2 2 14 Belanja Pakaian Hari-Hari Tertentu 7,000,000
5 2 2 14 4 Belanja Pakaian olahraga 7,000,000
Seragam 35 bh 200,000 7,000,000
5 2 2 15 Belanja Perjalanan Dinas 178,300,000
5 2 2 15 1 Belanja Perjalanan dinas dalam daerah 152,500,000
- Tk.Kecamatan 20 km ( Zona I) 300 OK 175,000 52,500,000
- Tk.Kabupaten 500 OK 200,000 100,000,000
5 2 2 15 2 Belanja Perjalanan dinas luar daerah 25,800,000
- Tk.Povinsi 75 OK 344,000 25,800,000
5 2 2 17 Belanja Kursus,Pelatihan,Sosialisasi,dan Bimbingan teknis PNS 330,000,000
5 2 2 17 1 Belanja Kursus Singkat / Pelatihan 267,000,000
Rincian Perhitungan
BTCLS untuk 2 orang 2 OK 3,000,000 6,000,000

Pelatihan Komputer 35 OK 2,000,000 70,000,000
Pelatihan Apoteker 1 OK 5,000,000 5,000,000
Pelatihan Nutrisionis 1 OK 5,000,000 5,000,000
Pelatihan Petugas Kesehatan PON 8 OK 5,000,000 40,000,000
ACLS / ATLS untuk 3 orang 3 OK 5,000,000 15,000,000
PPGD-ON untuk 2 orang 2 OK 4,000,000 8,000,000
ACLS untuk 2 orang 2 OK 3,000,000 6,000,000
Pelatihan Keuangan
7 org x 4 kl 28 OK 4,000,000 112,000,000
5 2 2 17 2 Belanja Sosialisasi 63,000,000
LMCB 42 OK 1,500,000 63,000,000
5 2 2 20 BELANJA PEMELIHARAAN 18,600,000
5 Pemeliharaan Gedung dan Bangunan 9,600,000

- Pemasangan Kanopi 24 m2 400,000 9,600,000
10 Pemeliharaan Halaman Kantor 9,000,000
- Pemeliharaan Halaman Kantor 1 Pkt 9,000,000 9,000,000
5 2 2 25 Belanja yang bersumber dari dana kapitasi JKN 925,839,084
5 2 2 25 1 Belanja yang bersumber dari dana kapitasi JKN 925,839,084
- Jaspel 1 OT 925,839,084 925,839,084
5 2 2 32 Honorarium Tim Pengadaan Barang dan Jasa 32,160,000
5 2 2 32 1 Honor KPA 16,800,000
Honor KPA 12 OB 1,100,000 13,200,000
Honor Input SIMDA 12 OB 300,000 3,600,000
5 2 2 32 2 Honor PPK 12,840,000
Honor PPK 12 OB 1,070,000 12,840,000
5 2 2 32 4 Panitia Pemeriksa barang /Penerima Hasil Pekerjaan 2,520,000
Pejabat Penerima Hasil Pekerjaan 6 OK 420,000 2,520,000
5 2 2 33 Honorarium Non Pegawai 229,800,000
5 2 1 33 1 Honorarium Tenaga Ahli/ Instruktur/Narasumber 53,200,000
Jasa Tukang 100 OH 100,000 10,000,000
Jasa Pemusnah Limbah 500 kg 15,000 7,500,000
Narasumber Pertemuan 6 OK 5,950,000 35,700,000
5 2 1 33 2 Honorarium Pegawai Honorer / Tidak Tetap 176,600,000
Honor Pegawai Honorer Nov & Des 2015 2 Bl 3,100,000 6,200,000
Kebersihan 600 OH 40,000 24,000,000
Keamanan 300 OH 40,000 12,000,000
Sopir 300 OH 40,000 12,000,000
Administrasi 600 OH 40,000 24,000,000
Analis 12 OB 1,800,000 21,600,000
Akuntan 12 OB 2,100,000 25,200,000
- Apoteker 12 OB 2,500,000 30,000,000
- Perawat 12 OB 1,800,000 21,600,000
5 2 3 BELANJA MODAL 796,378,675
BELANJA MODAL PERALATAN DAN MESIN - PENGADAAN
5 2 3 27 66,920,000
ALAT KANTOR
5 2 3 27 2 Belanja modal Peralatan dan Mesin - Pengadaan Mesin Hitung 1 bh 1,000,000 1,000,000
Belanja Modal Peralatan dan Mesin - Pengadaan Alat
5 2 3 27 4 7,500,000
Penyimpanan Perlengkapan
Brangkas 1 bh 7,500,000 7,500,000
5 2 3 27 5 Belanja modal Peralatan dan Mesin - Pengadaan Alat Kantor 58,420,000
Lainnya
Belanja Modal Peralaatan dan Mesin - Pengadaan Alat Kantor Lainnya 58,420,000
Rincian Perhitungan
Belanja Modal Pengadaan Mesin antrian 1 unit 3,000,000 3,000,000

Belanja Alat - alat elektronik 29,000,000
- LED TV 34 inch 1 set 4,500,000 4,500,000
- DVD 1 Unit 1,500,000 1,500,000
- LED TV 20 inch 2 set 3,000,000 6,000,000
- Emergensi Light 2 Unit 500,000 1,000,000
- Speaker 1 paket 1,500,000 1,500,000
- Handy Transiper 2 paket 1,500,000 3,000,000
- Sound System Portable 1 set 9,000,000 9,000,000
- Toa 1 set 2,500,000 2,500,000
Belanja pengadaan Plang Puskesmas 25,000,000

- Running Text 20x 164 cm 1 paket 10,000,000 10,000,000
- Plang Puskesmas 3 unit 5,000,000 15,000,000
Biaya Umum 1,420,000
Honorarium Pejabat Pengadaan Barang(Ketua) 1 Org 650,000 650,000
Honorarium Penerima Hasil 1 Org 420,000 420,000
Survey Barang 1 org 200,000 200,000
ATK 1 pkt 150,000 150,000
BELANJA MODAL PERALATANDAN MESIN-PENGADAAN ALAT

5 2 3 28 60,984,675
RUMAH TANGGA
5 2 3 28 1 Pengadaan Mebelair 37,904,675
- Kursi Tamu 1 bh 2,000,000 2,000,000
- Kursi Putar 15 bh 900,000 13,500,000
- Lemari Pasien 2 bh 500,000 1,000,000
- Kursi Tunggu Pasien 3 bh 1,500,000 4,500,000
- Lemari Besi 3 Pintu 2 bh 3,000,000 6,000,000
- Lemari Obat 1 bh 3,000,000 3,000,000
- Loker Arsip 1 bh 2,000,000 2,000,000
- MeJa Kerja 5 bh 1,180,935 5,904,675
5 2 3 28 2 Pengadaan Alat Pengukur Waktu 1,300,000
- Jam Dinding 10 bh 100,000 1,000,000
- StopWatch 3 bh 100,000 300,000
5 2 3 28 3 Alat Pembersih 5,000,000
- Vacum Cleaner 1 bh 2,000,000 2,000,000
- Mesen Cuci 2 Tabung 1 bh 3,000,000 3,000,000
5 2 3 28 5 Alat Dapur 850,000
Rice cooker 1 BH 350,000 350,000
Blender 1 BH 500,000 500,000
5 2 3 28 6 Alat Rumah Tangga Lainnya 9,930,000
- Tong Air 4 bh 400,000 1,600,000
-Pompa Air 1 bh 700,000 700,000
-Karpet gulung 1 bh 5,000,000 5,000,000
- Selimut Pasien 4 bh 100,000 400,000
- Sarung Bantal 8 bh 10,000 80,000
- Sprei 7 bh 50,000 350,000
-Matras u/kelas ibu hamil 12 bh 150,000 1,800,000
5 2 3 28 7 Alat Pemadam Kebakaran 6,000,000

Tabung APAR 6 kg 2 bh 3,000,000 6,000,000
5 2 3 29 164,170,000
KOMPUTER
Rincian Perhitungan
5 2 3 29 2 Pengadaan Personal Komputer 145,220,000

PC 4 pkt 9,000,000 36,000,000
Laptop 12 pkt 9,000,000 108,000,000
Pejabat Pengadaan Jasa 650,000
- Ketua 1 OK 650,000 650,000
Panitia Penerima Hasil Pekerjaan 420,000
Biaya ATK 150,000
5 2 3 29 4 Pengadaan Peralatan Mini Komputer 9,000,000
Printer Warna 4 pkt 1,500,000 6,000,000
Laserjet 2 unit 1,500,000 3,000,000
5 2 3 29 5 Pengadaan Peralatan Personal Komputer 9,950,000
UPS 4 pkt 2,000,000 8,000,000
Hard Disk External 2 unit 975,000 1,950,000

5 2 3 32 500,000
ALAT KOMUNIKASI
5 2 3 32 1 Pengadaan Alat Komunikasi Telepon 500,000
- Hand phone Jaga 1 bh 500,000 500,000
5 2 3 34 222,934,000
ALAT KEDOKTERAN
5 2 3 34 1 Pengadaan Alat Kedokteran Umum 147,074,000
- Diagnostic Set 1 set 7,500,000 7,500,000
- EKG 1 set 60,000,000 60,000,000
- Monitor 1 set 30,000,000 30,000,000
- Long Spine Board 1 set 18,000,000 18,000,000
- termometer dewasa 4 bh 25,000 100,000
- termometer elektrik 1 bh 25,000 25,000
- Bath Scale 5 bh 133,000 665,000
- Reflek hammer 3 bh 210,000 630,000
- Wheel Cair 1 bh 1,837,500 1,837,500
- Roda O2 6 m3 1 bh 1,500,000 1,500,000
- Laringoskop Adult 1 bh 7,500,000 7,500,000
-Portable Suction 1 bh 11,300,250 11,300,250
- Lampu Sorot 1 bh 2,000,000 2,000,000
- Head Lamp 3 bh 500,000 1,500,000
- Instrument 1 bh 1,350,000 1,350,000
- Pen light 5 bh 89,250 446,250
- Bedah Minor 3 set 500,000 1,500,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
5 2 3 34 02 Belanja Modal Peralaatan dan Mesin - Alat Kedokteran gigi 47,945,000
Alkes gigi 47,945,000
Ultrasonic Scaller 1 Unit 13,025,000 13,025,000
Alat pencabut gigi dewasa 15,000,000
- Extracting forcep for upper incissor /cuspid. ss 2 Buah 550,000 1,100,000
- Extracting forcep for upper root bicusped/premolar ss 2 Buah 550,000 1,100,000
- Extracting forcep for upper bayonet pattern, ss 2 Buah 550,000 1,100,000
- Extracting forcep for upper molar, right side, ss 2 Buah 550,000 1,100,000
- Extracting forcep for upper molar, left side, ss 2 Buah 550,000 1,100,000
- Extracting forcep for lower bicusped and caninus, ss 2 Buah 950,000 1,900,000
Rincian Perhitungan
- Extracting forcep for lower root, ss 2 Buah 550,000 1,100,000

- Extracting forcep for upper molar, ss 2 Buah 550,000 1,100,000
- Extracting forcep for lower molar, ss 2 Buah 550,000 1,100,000
- Bein wide straight 2 Buah 500,000 1,000,000
- Bein small straight 2 Buah 450,000 900,000
- Cryer mesial 2 Buah 400,000 800,000
- Cryer distal 2 Buah 400,000 800,000
- Bone file 2 Buah 400,000 800,000
Alat pencabut gigi anak 15,000,000
- Bone file 2 Buah 400,000 800,000
Alat diagnosa dan penambalan gigi 3,350,000
- mounth mirror, plane 2 buah 150,000 300,000
- mouth mirror handle, ss 2 buah 150,000 300,000
- explorer lengkung, ss 2 buah 200,000 400,000
- tweezer dressing, ss 2 buah 150,000 300,000
- excavator double ended, besar white, ss 2 buah 250,000 500,000
- excavator double ended, kecil white, ss 2 buah 250,000 500,000
- spatula for cement, ss 2 buah 100,000 200,000
- spatula plastik 2 buah 125,000 250,000
- cement plugger, double ended, ss 2 buah 150,000 300,000
- plastik filling instrument, double ended, ss 2 buah 150,000 300,000
HECTING SET GIGI 1 set 150,000 150,000
ATK 1 pkt 150,000 150,000
5 2 3 34 4 Pengadaan Alat Kedokteran Mata 4,000,000
- Opthalmoskop in case 1 set 4,000,000 4,000,000
5 2 3 34 5 Pengadaan Alat Kedokteran THT 1,000,000
Serumen kit 2 set 500,000 1,000,000
5 2 3 34 9 Pengadaan Alat Kedokteran Kebidanan 18,545,000
APN Kit 1 set 12,325,000 12,325,000
IVA kit 1 set 5,000,000 5,000,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
5 2 3 34 12 Pengadaan Alat Kedokteran Anak 4,370,000
ARI Sound Time 5 bh 50,000 250,000
Rincian Perhitungan
Box Bayi 2 bh 2,000,000 4,000,000

Manset Anak 3 bh 40,000 120,000
5 2 3 36 130,870,000
UNIT-UNIT LABORATORIUM
5 2 3 36 12 Pengadaan Alat Laboratium Kesehatan 130,870,000
Mikroskop 1 buah 12,000,000 12,000,000
Fotometer 1 buah 95,000,000 95,000,000
Hemositometer Set 1 buah -
Sentrifus Mikrohemetokrit 1 buah 9,500,000 9,500,000
tabung kapiler mikrohematokrit 10 buah 30,000 300,000
Westergern Set 1 buah 500,000 500,000
Lancet 12 buah 50,000 600,000
Stopwatch buah 50,000 -
Kertas Saring 10 buah 30,000 300,000
Centrifuge buah -
Object Glass 5 buah 20,000 100,000
Cover glass 5 buah 35,000 175,000
Pot Dahak 1205 buah 1,500 1,808,500
Pot Feaces 250 buah 2,000 500,000
Lampu Spirtus 1 buah 35,000 35,000
Rak Pengecetan 2 buah 125,000 250,000
Pincet 2 buah 15,000 30,000
Ose 2 buah 7,000 14,000
Scapel 1 buah 175,000 175,000
Rotator 1 buah 2,000,000 2,000,000
Pengaduk kaca 3 buah 7,500 22,500
Mikropipet 3 buah 2,000,000 6,000,000
Tabung reaksi 10 buah 1,500 15,000
Spuit 10 buah 2,500 25,000
Gelas ukur 3 buah 50,000 150,000
Corong 2 buah 75,000 150,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Keamanan
5 2 3 48 6,000,000
dan Perlindungan
5 2 3 48 1 Pengadaan Alat Bantu Perlindungan 6,000,000
Belanja Modal Gedung dan Bangunan -pengadaan Bangunan
5 2 3 49 144,000,000
Gedung Tempat Kerja
5 2 3 49 1 Pengadaan Bangunan Gedung Kantor 72,000,000
- Ruangan POLI DOT ( 4 m x 6 m) 24 m2 3,000,000 72,000,000
5 2 3 49 2 Pengadaan Bangunan Gudang 72,000,000
- Gudang 4 m x 6 m 24 m2 3,000,000 72,000,000
J U M LAH T OTAL 3,371,791,167
Mengetahui : Rancabali, Desember 2015
Kepala Dinas Kesehatan Kabupaten Bandung, Ka. UPTD Yankes Kec.Rancabali,
dr. H. ACHMAD KUSTIJADI, M.EPID M.Rachmat Syah N, SKM

NIP. 19580623 198711 1 001 NIP. 19620521 198308 1 001
2,153,114,148
(1,218,677,019) 126814000 780000 866.6666667

(1,218,677,019) 2153114148
123,084,000
3,365,791,167 2,575,412,492
6,000,000 22007450
3,365,791,186
3365791167
22007450
521 rincian beda

22007450
22007450
22007450
(1,218,677,019) 126814000 780000 866.6666667
22007450
22007450
112
56
753,079,028 (752,779,028)
19,977,000
biru
(1,218,677,019) 126814000 780000 866.6666667
34
(1,218,677,019) 126814000 780000 866.6666667
8,253,322
32,250,000 3625000 28,625,000

(1,218,677,019) 126814000 780000 866.6666667
340847767
#REF!
(1,218,677,019) 126814000 780000 866.6666667
29
(1,218,677,019) 126814000 780000 866.6666667
61
(167,850,000) 124800000
(51,800,000) 44
48000
ice
(1,218,677,019) 126814000 780000 866.6666667
93,684,000 53390000
47,795,000
(1,218,677,019) 126814000 780000 866.6666667
(4,000,000)
(1,218,677,019) 126814000 780000 866.6666667
- -
(94,650,000) udah ada
129,650,000 ada
ada
ada
ada
#REF!
#REF!
35,000,000
(6,000,019) 3365791148
196944009
72
Kabupaten Bandung
Tahun Anggaran 2016
2.2.1
UrusanPemerintahan
Jumlah tahun 2015 Rp. 2,545,715,000,-
Jumlah tahun 2016 Rp2,153,114,148.00
Meningkatnya pelayanan kesehatan di UPTD Yankes Meningkatnya kinerja pelayanan kesehatan &
Capaian Program
Kec.Rancabali Puskesmas
Tersedianya biaya operasional dan pemeliharaan
Keluaran Terlaksananya pelayanan kesehatan untuk UPTD Kec. Rancabali dan 24 tenaga
penunjang

Rincian Perhitungan

5 2 1 1 HONORARIUM PNS 33,830,000
5 2 1 1 1 HONORARIUM PNS 28,790,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
- Dokter 15 OK 200,000 3,000,000
-Perawat 15 OK 150,000 2,250,000
-Sopir 15 OK 100,000 1,500,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
- Dokter 6 OK 200,000 1,200,000
Rincian Perhitungan
-Perawat 6 OK 150,000 900,000

-Sopir 6 OK 100,000 600,000
- Dokter 12 OK 200,000 2,400,000
-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000

- Dokter 19 OK 200,000 3,800,000
-Perawat 19 OK 150,000 2,850,000
-Sopir 19 OK 100,000 1,890,000

5 2 1 2 HONORAIUM NON PNS 136,300,000
Jasa Tukang 100 OH 100,000 10,000,000
Kebersihan 600 OH 40,000 24,000,000
Keamanan 300 OH 40,000 12,000,000
Sopir 300 OH 40,000 12,000,000
Administrasi 600 OH 40,000 24,000,000
Analis 12 OB 1,800,000 21,600,000
Akuntan 12 OB 2,100,000 25,200,000
5 2 2 1 1 Belanja ATK 32,534,090
Hecter Besar 1 Bh 130,000 130,000
Rincian Perhitungan

Stiker no 103 10 Pak 5,565 55,650
Stiker no 109 10 Pak 20,000 200,000
Tip Ex roll 20 bh 8,000 160,000
Steroform 30 bh 6,000 180,000
Terminal M 20 10 bh 40,500 405,000
Piting E 27 10 bh 12,000 120,000
Saklar putih 2 10 bh 20,000 200,000
Saklar putih 1 10 bh 15,000 150,000
Lampu LED 50 bh 50,000 2,500,000
-
Materai @.3000 200 bh 3,000 600,000
Materai @6000 200 bh 6,000 1,200,000
Ember besar 2 bh 59,483 118,966
Rincian Perhitungan

Kanebo 10 bh 52,920 529,200
Alat Pel 8 bh 60,000 480,000
sapu lidi 12 bh 6,353 76,236
sapu lantai 24 bh 17,796 427,104
sapu ijuk 2 bh 16,533 33,066
-
BBM 12 Bln 1,750,000 21,000,000
-
-
Flashdisk 8 Gb 10 bh 75,000 750,000
Mouse 5 bh 150,000 750,000
Keyboard 2 bh 100,000 200,000
Kabel data 3 bh 50,000 150,000
Plastik Obat 2016 Pkt 35,000 70,560,000
Rincian Perhitungan

Tissue Roll 30 bh 5,408 162,240
Detergent 20 kg 15,278 305,560
Plester 60 roll 20,000 1,200,000
silk No.3 5 pck 100,000 500,000
Blood Lancet (isi 100 ) 20 Pak 50,000 1,000,000
OK Plast 6 Pak 25,000 150,000
Pot.Urine ( isi 50) 10 Pak 55,000 550,000
Stik Hb 60 Dos 200,000 12,000,000
Strip Gula 50 Pak 300,000 15,000,000
Kertas saring 1 Pak 50,000 50,000
Hand Sanitizer 30 Pak 10,000 300,000
Sabun Cuci tangan 60 bks 10,000 600,000
Rincian Perhitungan
Urine BAG 250 bh 15,000 3,750,000

Spuit 3.cc 100 Box 150,000 15,000,000
Spuit 1 cc 5 Box 150,000 750,000
Spuit 0,5 cc 5 Box 150,000 750,000
Masker 50 Box 30,000 1,500,000
H2O2 5 ltr 20,000 100,000
BP GIGI : 14,523,000
Semen GI 3 set 275,000 825,000
Trimik 3 set 275,000 825,000
Komposit 3 set 1,500,000 4,500,000
Zink Posfat 3 set 310,000 930,000
Cresopene 3 btl 325,000 975,000
Cresopat 3 btl 325,000 975,000
Pulperyl 3 btl 275,000 825,000
CHKM 3 btl 250,000 750,000
Rockle 3 btl 356,000 1,068,000
Alpogyl 3 btl 450,000 1,350,000
-
Cat tembok 150 kg 17,200 2,580,000
Cat kayu 10 kg 50,000 500,000
Cat besi 20 kg 50,000 1,000,000
Tiner 30 ltr 15,000 450,000
Koas Besar 5 bh 18,000 90,000
Koas Kecil 5 bh 16,000 80,000
Roll cat 5 bh 25,000 125,000
Keramik 30 x 30cm 50 dz 40,000 2,000,000
Bak cat 3 bh 20,000 60,000
Pasir pasang 10 m3 170,000 1,700,000
Semen putih 50 kg 4,500 225,000
Semen biasa 100 kg 1,500 150,000
Telepon 12 bln 500,000 6,000,000
5 2 2 3 2 Belanja Air 600,000
Air 12 bln 50,000 600,000
5 2 2 3 3 Belanja Listrik 7,200,000
Listrik 12 bln 600,000 7,200,000
Rincian Perhitungan

Roda 4 12 kl 1,000,000 12,000,000
Roda 2 20 kl 60,000 1,200,000
Suku Cadang 4 kl 2,000,000 8,000,000
Roda 4 3 kl 1,000,000 3,000,000
Roda 2 5 kl 300,000 1,500,000
5 2 2 6 1 Belanja Cetak 28,063,780
Leaflet 1000 lbr 4,000 4,000,000
Banner 5 bln 500,000 2,500,000
Spanduk 5 bln 250,000 1,250,000
Kartu Pasien 12000 lbr 500 6,000,000
Form MTBS 20 rim 55,589 1,111,780
Rekam Medis 10000 lbr 750 7,500,000
Partograf 5 rim 121,780 608,900
-
Fotocopy 24000 lbr 150 3,600,000
5 2 2 11 1 Belanja Makanan dan Minuman Harian Pegawai 960,000
Mamin tamu 150 kl 32,000 4,800,000
- Gol II 56 OK 30,000 1,680,000
- Gol III 112 OK 32,000 3,584,000
-Kelas I 24 ORG/HR 75,000 1,800,000
-kelas II 50 ORG/HR 50,000 2,500,000
-Kelas III 600 ORG/HR 35,000 21,000,000
Seragam 14 bh 150,000 2,100,000
Rincian Perhitungan
5 2 2 15 Belanja PERJALANAN DINAS 129,012,000

- Tk.Kabupaten 300 OK 200,000 60,000,000
- Tk.Povinsi 24 OK 344,000 8,256,000

- Jaspel 1 OT 925,839,084 925,839,084
5 2 2 32 1 Honor KPA -
Honor KPA 12 OB 970,000 11,640,000
5 2 2 32 2 Honor PPK -
Honor PPK 12 OB 940,000 11,280,000
- Apoteker 12 OB 2,500,000 30,000,000
- Perawat 12 OB 1,800,000 21,600,000
5 2 3 BELANJA MODAL 207,696,684
5 2 3 27 8,500,000
ALAT KANTOR
5 2 3 27 7,500,000
4 Penyimpanan Perlengkapan
Brangkas 1 bh 7,500,000 7,500,000
5 2 3 27 5 Belanja modal Peralatan dan Mesin - Pengadaan Alat Kantor -
Lainnya
5 2 3 28 15,801,684
RUMAH TANGGA
- Kursi Tamu 1 bh 2,000,000 2,000,000
-Lemari buku ukuran 800 x 405 /1236 3 bh 917,228 2,751,684
5 2 3 28 2 Pengadaan Alat Pengukur Waktu 800,000
- Jam Dinding 5 bh 100,000 500,000
- StopWatch 3 bh 100,000 300,000
5 2 3 28 5 Alat Dapur 850,000
Rice cooker 1 BH 350,000 350,000
Blender 1 BH 500,000 500,000
-Karpet gulung 1 bh 5,000,000 5,000,000
Rincian Perhitungan
- Sprei 5 bh 50,000 250,000

5 2 3 28 7 Alat Pemadam Kebakaran 600,000

Tabung APAR 6 kg 2 bh 300,000 600,000
5 2 3 29 74,720,000
KOMPUTER
PC 1 pkt 9,000,000 9,000,000
Laptop 5 pkt 9,000,000 45,000,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Laserjet 1 unit 1,500,000 1,500,000
5 2 3 29 6 Pengadaan Peralatan Jaringan 1 pkt 15,000,000 15,000,000
5 2 3 32 500,000
ALAT KOMUNIKASI
5 2 3 34 72,305,000
ALAT KEDOKTERAN
- Bath Scale 2 bh 133,000 266,000
- Reflek hammer 2 bh 210,000 420,000
- Wheel Cair 1 bh 1,837,500 1,837,500
- Roda O2 6 m3 1 bh 1,500,000 1,500,000
- Lampu Sorot 1 bh 2,000,000 2,000,000
-Long Spine Board 1 bh 15,000,000 15,000,000
- Head Lamp 3 bh 500,000 1,500,000
- Instrument 1 bh 1,350,000 1,350,000
- Pen light 5 bh 89,250 446,250
- Bedah Minor 3 set 500,000 1,500,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Serumen kit 2 set 500,000 1,000,000
APN Kit 1 set 12,325,000 12,325,000
Rincian Perhitungan
- Ketua 1 OK 650,000 650,000

Biaya ATK 150,000
5 2 3 34 12 Pengadaan Alat Kedokteran Anak 370,000
Manset Anak 3 bh 40,000 120,000
5 2 3 36 35,870,000
Mikroskop 1 buah 15,000,000 15,000,000
Hemositometer Set 1 buah 1,000,000 1,000,000
Lancet 12 buah 50,000 600,000
Centrifuge buah 2,500,000 -
Pot Dahak 1539 buah 1,500 2,308,500
Pincet 2 buah 15,000 30,000
Ose 2 buah 7,000 14,000
Scapel 1 buah 175,000 175,000
Rotator 1 buah 2,000,000 2,000,000
Mikropipet 1 buah 2,000,000 2,000,000
Spuit 150 buah 2,500 375,000
Corong 2 buah 75,000 150,000
Pejabat Pengadaan Jasa 1 OK 450,000 450,000
Pejabat Penerima Hasil Pekerjaan 1 OK 420,000 420,000
J U M LAH T OTAL 2,153,114,148
Mengetahui : Rancabali, Oktober 2015

NIP. 19580623 198711 1 001 NIP. 19620521 198308 1 001
Kabupaten Bandung
Tahun Anggaran 2016
2.2.1
UrusanPemerintahan
Jumlah tahun 2015 Rp. 2,545,715,000,-
Jumlah tahun 2016 Rp3,365,791,167.00
Kec.Rancabali

Rincian Perhitungan

5 2 1 1 HONORARIUM PNS 25,650,000
5 2 1 1 1 HONORARIUM PNS 25,650,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
- Dokter 15 OK 200,000 3,000,000
-Perawat 15 OK 150,000 2,250,000
-Sopir 15 OK 100,000 1,500,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
Rincian Perhitungan
- Dokter 12 OK 200,000 2,400,000

-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000

- Dokter 12 OK 200,000 2,400,000
-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000

5 2 2 1 1 Belanja ATK 32,634,090
Hecter Besar 1 Bh 130,000 130,000
Stiker no 103 10 Pak 5,565 55,650
Stiker no 109 10 Pak 20,000 200,000
Tip Ex roll 20 bh 8,000 160,000
Steroform 30 bh 6,000 180,000
Rincian Perhitungan

Kertas EKG 2 dus 50,000 100,000
Terminal M 20 10 bh 40,500 405,000
Piting E 27 10 bh 12,000 120,000
Saklar putih 2 10 bh 20,000 200,000
Saklar putih 1 10 bh 15,000 150,000
Lampu LED 50 bh 50,000 2,500,000
-
Materai @.3000 200 bh 3,000 600,000
Materai @6000 200 bh 6,000 1,200,000
Ember besar 2 bh 59,483 118,966
Kanebo 10 bh 52,920 529,200
Alat Pel 8 bh 60,000 480,000
sapu lidi 12 bh 6,353 76,236
sapu lantai 24 bh 17,796 427,104
sapu ijuk 2 bh 16,533 33,066
Rincian Perhitungan

-
BBM 12 Bln 1,750,000 21,000,000
-
Piring 24 buah 25,000 600,000
Nampan 1 buah 50,000 50,000
Kompor Gas 1 buah 300,000 300,000
Galon 2 buah 55,000 110,000
Gelas 24 buah 12,000 288,000
Mangkuk 24 buah 15,000 360,000
Tea set 2 set 150,000 300,000
Sendok 3 lusin 40,000 120,000
Garpu 2 lusin 40,000 80,000
Teko 2 L 1 buah 100,000 100,000
Rak Piring 2 buah 600,000 1,200,000
-
Flashdisk 16Gb 13 bh 75,000 975,000
Mouse 5 bh 150,000 750,000
Keyboard 2 bh 100,000 200,000
Kabel data 3 bh 50,000 150,000
Plastik Obat 2016 Pkt 35,000 70,560,000
Rincian Perhitungan

Tissue Roll 30 bh 5,408 162,240
Detergent 20 kg 15,278 305,560
Plester 60 roll 20,000 1,200,000
silk No.3 5 pck 100,000 500,000
OK Plast 12 Pak 25,000 300,000
Pot.Urine ( isi 50) 10 Pak 55,000 550,000
Strip Gula 5 Pak 300,000 1,500,000
Urine BAG 250 bh 15,000 3,750,000
Spuit 3.cc 100 Box 150,000 15,000,000
Spuit 1 cc 5 Box 150,000 750,000
Spuit 0,5 cc 5 Box 150,000 750,000
Masker 50 Box 30,000 1,500,000
H2O2 5 ltr 20,000 100,000
BP GIGI : 14,523,000
Semen GI 3 set 275,000 825,000
Trimik 3 set 275,000 825,000
Komposit 3 set 1,500,000 4,500,000
Zink Posfat 3 set 310,000 930,000
Cresopene 3 btl 325,000 975,000
Cresopat 3 btl 325,000 975,000
Pulperyl 3 btl 275,000 825,000
CHKM 3 btl 250,000 750,000
Rockle 3 btl 356,000 1,068,000
Rincian Perhitungan
Alpogyl 3 btl 450,000 1,350,000

-
Cat tembok 150 kg 17,200 2,580,000
Cat kayu 10 kg 50,000 500,000
Cat besi 20 kg 50,000 1,000,000
Tiner 30 ltr 15,000 450,000
Koas Besar 5 bh 18,000 90,000
Koas Kecil 5 bh 16,000 80,000
Roll cat 5 bh 25,000 125,000
Keramik 30 x 30cm 50 dz 40,000 2,000,000
Bak cat 3 bh 20,000 60,000
Pasir pasang 10 m3 170,000 1,700,000
Semen putih 50 kg 4,500 225,000
Semen biasa 100 kg 1,500 150,000
Telepon 12 bln 500,000 6,000,000
5 2 2 3 2 Belanja Air 600,000
Air 12 bln 50,000 600,000
5 2 2 3 3 Belanja Listrik 22,200,000
Listrik 12 bln 600,000 7,200,000
Roda 4 12 kl 1,000,000 12,000,000
Roda 2 20 kl 60,000 1,200,000
Suku Cadang 4 kl 2,000,000 8,000,000
Roda 4 3 kl 1,000,000 3,000,000
Roda 2 5 kl 300,000 1,500,000
5 2 2 6 1 Belanja Cetak 28,063,780
Leaflet 1000 lbr 4,000 4,000,000
Banner 5 bln 500,000 2,500,000
Spanduk 5 bln 250,000 1,250,000
Kartu Pasien 12000 lbr 500 6,000,000
Form MTBS 20 rim 55,589 1,111,780
Rekam Medis 10000 lbr 750 7,500,000
Rincian Perhitungan

Partograf 5 rim 121,780 608,900
-
Fotocopy 48000 lbr 150 7,200,000
3 kss x 30 hr x 6 bln 540 kl 15,000 8,100,000
Mamin tamu 150 kl 32,000 4,800,000
- Gol II 56 OK 30,000 1,680,000
- Gol III 112 OK 32,000 3,584,000
-Kelas I 24 ORG/HR 75,000 1,800,000
-kelas II 50 ORG/HR 50,000 2,500,000
-Kelas III 600 ORG/HR 35,000 21,000,000
Seragam 35 bh 250,000 8,750,000
Seragam 35 bh 250,000 8,750,000
Seragam 16 bh 150,000 2,400,000
Seragam 35 bh 200,000 7,000,000
- Tk.Kabupaten 500 OK 200,000 100,000,000
- Tk.Povinsi 75 OK 344,000 25,800,000
Pelatihan Keuangan
7 org x 4 kl 28 OK 4,000,000 112,000,000
Rincian Perhitungan
LMCB 42 OK 1,000,000 42,000,000

- Jaspel 1 OT 925,839,084 925,839,084
5 2 2 32 1 Honor KPA 16,800,000
Honor KPA 12 OB 1,100,000 13,200,000
5 2 2 32 2 Honor PPK 12,840,000
Honor PPK 12 OB 1,070,000 12,840,000
Jasa Tukang 100 OH 100,000 10,000,000
Kebersihan 600 OH 40,000 24,000,000
Keamanan 300 OH 40,000 12,000,000
Sopir 300 OH 40,000 12,000,000
Administrasi 600 OH 40,000 24,000,000
Analis 12 OB 1,800,000 21,600,000
Akuntan 12 OB 2,100,000 25,200,000
- Apoteker 12 OB 2,500,000 30,000,000
- Perawat 12 OB 1,800,000 21,600,000
5 2 3 BELANJA MODAL 1,079,378,675
5 2 3 27 66,920,000
ALAT KANTOR
5 2 3 27 4 7,500,000
Brangkas 1 bh 7,500,000 7,500,000
Lainnya
- LED TV 34 inch 1 set 4,500,000 4,500,000
- DVD 1 Unit 1,500,000 1,500,000
- LED TV 20 inch 2 set 3,000,000 6,000,000
- Speaker 1 paket 1,500,000 1,500,000
- Toa 1 set 2,500,000 2,500,000

Rincian Perhitungan

ATK 1 pkt 150,000 150,000

5 2 3 28 60,984,675
RUMAH TANGGA
- Kursi Tamu 1 bh 2,000,000 2,000,000
- Kursi Putar 15 bh 900,000 13,500,000
- Lemari Pasien 2 bh 500,000 1,000,000
- Lemari Obat 1 bh 3,000,000 3,000,000
- Loker Arsip 1 bh 2,000,000 2,000,000
- MeJa Kerja 5 bh 1,180,935 5,904,675
- Jam Dinding 10 bh 100,000 1,000,000
- StopWatch 3 bh 100,000 300,000
5 2 3 28 3 Alat Pembersih 5,000,000
- Vacum Cleaner 1 bh 2,000,000 2,000,000
5 2 3 28 5 Alat Dapur 850,000
Rice cooker 1 BH 350,000 350,000
Blender 1 BH 500,000 500,000
- Tong Air 4 bh 400,000 1,600,000
-Pompa Air 1 bh 700,000 700,000
-Karpet gulung 1 bh 5,000,000 5,000,000
- Sprei 7 bh 50,000 350,000

Tabung APAR 6 kg 2 bh 3,000,000 6,000,000
5 2 3 29 164,170,000
KOMPUTER
PC 4 pkt 9,000,000 36,000,000
Laptop 12 pkt 9,000,000 108,000,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Laserjet 2 unit 1,500,000 3,000,000
UPS 4 pkt 2,000,000 8,000,000
Rincian Perhitungan

5 2 3 32 500,000
ALAT KOMUNIKASI
5 2 3 34 217,934,000
ALAT KEDOKTERAN
- EKG 1 set 60,000,000 60,000,000
- Monitor 1 set 30,000,000 30,000,000
- Bath Scale 5 bh 133,000 665,000
- Reflek hammer 3 bh 210,000 630,000
- Wheel Cair 1 bh 1,837,500 1,837,500
- Roda O2 6 m3 1 bh 1,500,000 1,500,000
- Lampu Sorot 1 bh 2,000,000 2,000,000
- Head Lamp 3 bh 500,000 1,500,000
- Instrument 1 bh 1,350,000 1,350,000
- Pen light 5 bh 89,250 446,250
- Bedah Minor 3 set 500,000 1,500,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
- Bone file 2 Buah 400,000 800,000
Rincian Perhitungan
- Bone file 2 Buah 400,000 800,000
ATK 1 pkt 150,000 150,000
Serumen kit 2 set 500,000 1,000,000
APN Kit 1 set 12,325,000 12,325,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Box Bayi 2 bh 2,000,000 4,000,000
Manset Anak 3 bh 40,000 120,000
5 2 3 36 130,870,000
Mikroskop 1 buah 12,000,000 12,000,000
Fotometer 1 buah 95,000,000 95,000,000
Lancet 12 buah 50,000 600,000
Rincian Perhitungan

Centrifuge buah -
Pot Dahak 1205 buah 1,500 1,808,500
Pot Feaces 250 buah 2,000 500,000
Pincet 2 buah 15,000 30,000
Ose 2 buah 7,000 14,000
Scapel 1 buah 175,000 175,000
Rotator 1 buah 2,000,000 2,000,000
Mikropipet 3 buah 2,000,000 6,000,000
Spuit 10 buah 2,500 25,000
Corong 2 buah 75,000 150,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
5 2 3 48 6,000,000
dan Perlindungan
5 2 3 49 432,000,000
Gedung Tempat Kerja
- Penambahan Ruangan untuk aula 8 m x 12 m 96 m2 3,000,000 288,000,000
5 2 3 49 2 Pengadaan Bangunan Gudang 72,000,000
- Gudang 4 m x 6 m 24 m2 3,000,000 72,000,000
J U M LAH T OTAL 3,365,791,167

NIP. 19580623 198711 1 001 NIP. 19620521 198308 1 001
2,153,114,148
(1,212,677,019) 126814000 780000 866.6666667

(1,212,677,019) 2153114148
136,584,000
3,365,791,167 2,286,412,492
- 22007450
3,365,791,186
3365791167
22007450
521 rincian beda

22007450
22007450
22007450
(1,212,677,019) 126814000 780000 866.6666667
22007450
112
56
477,579,028 (477,279,028)
19,977,000
biru
(1,212,677,019) 126814000 780000 866.6666667
34
8,253,322
(1,212,677,019) 126814000 780000 866.6666667
32,250,000 3625000 28,625,000

(1,212,677,019) 126814000 780000 866.6666667
340847767
(1,212,677,019) 126814000 780000 866.6666667
29
61
(1,212,677,019) 126814000 780000 866.6666667
(167,850,000) 124800000
(51,800,000) 44
48000
ice
(1,212,677,019) 126814000 780000 866.6666667
93,684,000 53390000
47,795,000
(1,212,677,019) 126814000 780000 866.6666667
(4,000,000)
- -
(94,650,000) udah ada
129,650,000 ada
ada
(1,212,677,019) 126814000 780000 866.6666667
ada
ada
#REF!
#REF!
35,000,000
(19) 3365791148
196944009
Kabupaten Bandung
Tahun Anggaran 2016
2.2.1
UrusanPemerintahan
Jumlah tahun 2015 Rp. 2,545,715,000,-
Jumlah tahun 2016 Rp3,365,791,167.00
Kec.Rancabali

Rincian Perhitungan

5 2 1 1 HONORARIUM PNS 25,650,000
5 2 1 1 1 HONORARIUM PNS 25,650,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
- Dokter 15 OK 200,000 3,000,000
-Perawat 15 OK 150,000 2,250,000
-Sopir 15 OK 100,000 1,500,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
- Dokter 6 OK 200,000 1,200,000
-Perawat 6 OK 150,000 900,000
-Sopir 6 OK 100,000 600,000
Rincian Perhitungan
- Dokter 12 OK 200,000 2,400,000

-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000

- Dokter 12 OK 200,000 2,400,000
-Perawat 12 OK 150,000 1,800,000
-Sopir 12 OK 100,000 1,200,000

5 2 2 1 1 Belanja ATK 32,634,090
Hecter Besar 1 Bh 130,000 130,000
Stiker no 103 10 Pak 5,565 55,650
Stiker no 109 10 Pak 20,000 200,000
Tip Ex roll 20 bh 8,000 160,000
Steroform 30 bh 6,000 180,000
Rincian Perhitungan

Kertas EKG 2 dus 50,000 100,000
Terminal M 20 10 bh 40,500 405,000
Piting E 27 10 bh 12,000 120,000
Saklar putih 2 10 bh 20,000 200,000
Saklar putih 1 10 bh 15,000 150,000
Lampu LED 50 bh 50,000 2,500,000
-
Materai @.3000 200 bh 3,000 600,000
Materai @6000 200 bh 6,000 1,200,000
Ember besar 2 bh 59,483 118,966
Kanebo 10 bh 52,920 529,200
Alat Pel 8 bh 60,000 480,000
sapu lidi 12 bh 6,353 76,236
sapu lantai 24 bh 17,796 427,104
sapu ijuk 2 bh 16,533 33,066
Rincian Perhitungan

-
BBM 12 Bln 1,750,000 21,000,000
-
Piring 24 buah 25,000 600,000
Nampan 1 buah 50,000 50,000
Kompor Gas 1 buah 300,000 300,000
Galon 2 buah 55,000 110,000
Gelas 24 buah 12,000 288,000
Mangkuk 24 buah 15,000 360,000
Tea set 2 set 150,000 300,000
Sendok 3 lusin 40,000 120,000
Garpu 2 lusin 40,000 80,000
Teko 2 L 1 buah 100,000 100,000
Rak Piring 2 buah 600,000 1,200,000
-
Flashdisk 16Gb 13 bh 75,000 975,000
Mouse 5 bh 150,000 750,000
Keyboard 2 bh 100,000 200,000
Kabel data 3 bh 50,000 150,000
Plastik Obat 2016 Pkt 35,000 70,560,000
Rincian Perhitungan

Tissue Roll 30 bh 5,408 162,240
Detergent 20 kg 15,278 305,560
Plester 60 roll 20,000 1,200,000
silk No.3 5 pck 100,000 500,000
OK Plast 12 Pak 25,000 300,000
Pot.Urine ( isi 50) 10 Pak 55,000 550,000
Strip Gula 5 Pak 300,000 1,500,000
Urine BAG 250 bh 15,000 3,750,000
Spuit 3.cc 100 Box 150,000 15,000,000
Spuit 1 cc 5 Box 150,000 750,000
Spuit 0,5 cc 5 Box 150,000 750,000
Masker 50 Box 30,000 1,500,000
H2O2 5 ltr 20,000 100,000
BP GIGI : 14,523,000
Semen GI 3 set 275,000 825,000
Trimik 3 set 275,000 825,000
Komposit 3 set 1,500,000 4,500,000
Zink Posfat 3 set 310,000 930,000
Cresopene 3 btl 325,000 975,000
Cresopat 3 btl 325,000 975,000
Pulperyl 3 btl 275,000 825,000
CHKM 3 btl 250,000 750,000
Rockle 3 btl 356,000 1,068,000
Rincian Perhitungan
Alpogyl 3 btl 450,000 1,350,000

-
Cat tembok 150 kg 17,200 2,580,000
Cat kayu 10 kg 50,000 500,000
Cat besi 20 kg 50,000 1,000,000
Tiner 30 ltr 15,000 450,000
Koas Besar 5 bh 18,000 90,000
Koas Kecil 5 bh 16,000 80,000
Roll cat 5 bh 25,000 125,000
Keramik 30 x 30cm 50 dz 40,000 2,000,000
Bak cat 3 bh 20,000 60,000
Pasir pasang 10 m3 170,000 1,700,000
Semen putih 50 kg 4,500 225,000
Semen biasa 100 kg 1,500 150,000
Telepon 12 bln 500,000 6,000,000
5 2 2 3 2 Belanja Air 600,000
Air 12 bln 50,000 600,000
5 2 2 3 3 Belanja Listrik 22,200,000
Listrik 12 bln 600,000 7,200,000
Roda 4 12 kl 1,000,000 12,000,000
Roda 2 20 kl 60,000 1,200,000
Suku Cadang 4 kl 2,000,000 8,000,000
Roda 4 3 kl 1,000,000 3,000,000
Roda 2 5 kl 300,000 1,500,000
5 2 2 6 1 Belanja Cetak 28,063,780
Leaflet 1000 lbr 4,000 4,000,000
Banner 5 bln 500,000 2,500,000
Spanduk 5 bln 250,000 1,250,000
Kartu Pasien 12000 lbr 500 6,000,000
Form MTBS 20 rim 55,589 1,111,780
Rekam Medis 10000 lbr 750 7,500,000
Rincian Perhitungan

Partograf 5 rim 121,780 608,900
-
Fotocopy 48000 lbr 150 7,200,000
3 kss x 30 hr x 6 bln 540 kl 15,000 8,100,000
Mamin tamu 150 kl 32,000 4,800,000
- Gol II 56 OK 30,000 1,680,000
- Gol III 112 OK 32,000 3,584,000
-Kelas I 24 ORG/HR 75,000 1,800,000
-kelas II 50 ORG/HR 50,000 2,500,000
-Kelas III 600 ORG/HR 35,000 21,000,000
Seragam 35 bh 250,000 8,750,000
Seragam 35 bh 250,000 8,750,000
Seragam 16 bh 150,000 2,400,000
Seragam 35 bh 200,000 7,000,000
- Tk.Kabupaten 500 OK 200,000 100,000,000
- Tk.Povinsi 75 OK 344,000 25,800,000
Pelatihan Keuangan
7 org x 4 kl 28 OK 4,000,000 112,000,000
Rincian Perhitungan
LMCB 42 OK 1,000,000 42,000,000

- Jaspel 1 OT 925,839,084 925,839,084
5 2 2 32 1 Honor KPA 16,800,000
Honor KPA 12 OB 1,100,000 13,200,000
5 2 2 32 2 Honor PPK 12,840,000
Honor PPK 12 OB 1,070,000 12,840,000
Jasa Tukang 100 OH 100,000 10,000,000
Kebersihan 600 OH 40,000 24,000,000
Keamanan 300 OH 40,000 12,000,000
Sopir 300 OH 40,000 12,000,000
Administrasi 600 OH 40,000 24,000,000
Analis 12 OB 1,800,000 21,600,000
Akuntan 12 OB 2,100,000 25,200,000
- Apoteker 12 OB 2,500,000 30,000,000
- Perawat 12 OB 1,800,000 21,600,000
5 2 3 BELANJA MODAL 1,007,378,675
5 2 3 27 66,920,000
ALAT KANTOR
5 2 3 27 4 7,500,000
Brangkas 1 bh 7,500,000 7,500,000
Lainnya
- LED TV 34 inch 1 set 4,500,000 4,500,000
- DVD 1 Unit 1,500,000 1,500,000
- LED TV 20 inch 2 set 3,000,000 6,000,000
- Speaker 1 paket 1,500,000 1,500,000
- Toa 1 set 2,500,000 2,500,000

Rincian Perhitungan

ATK 1 pkt 150,000 150,000

5 2 3 28 60,984,675
RUMAH TANGGA
- Kursi Tamu 1 bh 2,000,000 2,000,000
- Kursi Putar 15 bh 900,000 13,500,000
- Lemari Pasien 2 bh 500,000 1,000,000
- Lemari Obat 1 bh 3,000,000 3,000,000
- Loker Arsip 1 bh 2,000,000 2,000,000
- MeJa Kerja 5 bh 1,180,935 5,904,675
- Jam Dinding 10 bh 100,000 1,000,000
- StopWatch 3 bh 100,000 300,000
5 2 3 28 3 Alat Pembersih 5,000,000
- Vacum Cleaner 1 bh 2,000,000 2,000,000
5 2 3 28 5 Alat Dapur 850,000
Rice cooker 1 BH 350,000 350,000
Blender 1 BH 500,000 500,000
- Tong Air 4 bh 400,000 1,600,000
-Pompa Air 1 bh 700,000 700,000
-Karpet gulung 1 bh 5,000,000 5,000,000
- Sprei 7 bh 50,000 350,000

Tabung APAR 6 kg 2 bh 3,000,000 6,000,000
5 2 3 29 164,170,000
KOMPUTER
PC 4 pkt 9,000,000 36,000,000
Laptop 12 pkt 9,000,000 108,000,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Laserjet 2 unit 1,500,000 3,000,000
UPS 4 pkt 2,000,000 8,000,000
Rincian Perhitungan

5 2 3 32 500,000
ALAT KOMUNIKASI
5 2 3 34 217,934,000
ALAT KEDOKTERAN
- EKG 1 set 60,000,000 60,000,000
- Monitor 1 set 30,000,000 30,000,000
- Bath Scale 5 bh 133,000 665,000
- Reflek hammer 3 bh 210,000 630,000
- Wheel Cair 1 bh 1,837,500 1,837,500
- Roda O2 6 m3 1 bh 1,500,000 1,500,000
- Lampu Sorot 1 bh 2,000,000 2,000,000
- Head Lamp 3 bh 500,000 1,500,000
- Instrument 1 bh 1,350,000 1,350,000
- Pen light 5 bh 89,250 446,250
- Bedah Minor 3 set 500,000 1,500,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
- Bone file 2 Buah 400,000 800,000
Rincian Perhitungan
- Bone file 2 Buah 400,000 800,000
ATK 1 pkt 150,000 150,000
Serumen kit 2 set 500,000 1,000,000
APN Kit 1 set 12,325,000 12,325,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
Box Bayi 2 bh 2,000,000 4,000,000
Manset Anak 3 bh 40,000 120,000
5 2 3 36 130,870,000
Mikroskop 1 buah 12,000,000 12,000,000
Fotometer 1 buah 95,000,000 95,000,000
Lancet 12 buah 50,000 600,000
Rincian Perhitungan

Centrifuge buah -
Pot Dahak 1205 buah 1,500 1,808,500
Pot Feaces 250 buah 2,000 500,000
Pincet 2 buah 15,000 30,000
Ose 2 buah 7,000 14,000
Scapel 1 buah 175,000 175,000
Rotator 1 buah 2,000,000 2,000,000
Mikropipet 3 buah 2,000,000 6,000,000
Spuit 10 buah 2,500 25,000
Corong 2 buah 75,000 150,000
- Ketua 1 OK 650,000 650,000
Biaya ATK 150,000
5 2 3 48 6,000,000
dan Perlindungan
5 2 3 49 360,000,000
Gedung Tempat Kerja
- Penambahan Ruangan untuk aula 8 m x 12 m 96 m2 3,000,000 288,000,000
J U M LAH T OTAL 3,365,791,167

NIP. 19580623 198711 1 001 NIP. 19620521 198308 1 001
2,153,114,148
(1,212,677,019) 126814000 780000 866.6666667

(1,212,677,019) 2153114148
136,584,000
3,365,791,167 2,358,412,492
- 22007450
3,365,791,186
3365791167
22007450
521 rincian beda

22007450
22007450
22007450
(1,212,677,019) 126814000 780000 866.6666667
22007450
112
56
549,579,028 (549,279,028)
19,977,000
biru
(1,212,677,019) 126814000 780000 866.6666667
34
8,253,322
(1,212,677,019) 126814000 780000 866.6666667
32,250,000 3625000 28,625,000

(1,212,677,019) 126814000 780000 866.6666667
340847767
(1,212,677,019) 126814000 780000 866.6666667
29
61
(1,212,677,019) 126814000 780000 866.6666667
(167,850,000) 124800000
(51,800,000) 44
48000
ice
(1,212,677,019) 126814000 780000 866.6666667
93,684,000 53390000
47,795,000
(1,212,677,019) 126814000 780000 866.6666667
(4,000,000)
- -
(94,650,000) udah ada
129,650,000 ada
ada
(1,212,677,019) 126814000 780000 866.6666667
ada
ada
#REF!
#REF!
(19) 3365791148
196944009

RBA 2016 15 Jan 15

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RENCANA KERJA DAN ANGGARAN Formulir

SATUAN KERJA PERANGKAT DAERAH RKA - SKPD

Kelompok sasaran kegiatan UPTD Yankes Kec.Rancabali

5 2 BELANJA LANGSUNG 3,371,791,167

- Dokter 12 OK 200,000 2,400,000

Posko Bencana/KLB 5,400,000

Posko PON 13,500,000

5 2 1 1 3 Honorarium Lembur 7,896,000

Isi Steples besar 20 pak 15,000 300,000

sikat plastik panjang 12 bh 12,653 151,836

Reffil pengharum 24 bh 53,593 1,286,232

Cresopat 3 btl 325,000 975,000

Kartu Pasien 12000 lbr 500 6,000,000

BTCLS untuk 2 orang 2 OK 3,000,000 6,000,000

5 2 2 20 BELANJA PEMELIHARAAN 18,600,000

5 Pemeliharaan Gedung dan Bangunan 9,600,000

Belanja Modal Pengadaan Mesin antrian 1 unit 3,000,000 3,000,000

Belanja pengadaan Plang Puskesmas 25,000,000

BELANJA MODAL PERALATANDAN MESIN-PENGADAAN ALAT

5 2 3 28 7 Alat Pemadam Kebakaran 6,000,000

5 2 3 29 2 Pengadaan Personal Komputer 145,220,000

BELANJA MODAL PERALATAN DAN MESIN - PENGADAAN

- Extracting forcep for lower root, ss 2 Buah 550,000 1,100,000

Box Bayi 2 bh 2,000,000 4,000,000

dr. H. ACHMAD KUSTIJADI, M.EPID M.Rachmat Syah N, SKM

(1,218,677,019) 126814000 780000 866.6666667

521 rincian beda

32,250,000 3625000 28,625,000

Kelompok sasaran kegiatan UPTD Yankes Kec.Rancabali

5 2 BELANJA LANGSUNG 2,153,114,148

-Perawat 6 OK 150,000 900,000

Posko Bencana/KLB 8,540,000

5 2 1 1 3 Honorarium Lembur 5,040,000

Stabilo Warna kuning 24 Buah 4,200 100,800

Gayung plastik kualitas sedang 12 bh 50,400 604,800

Kertas Puyer 50 pak 15,000 750,000

Urine BAG 250 bh 15,000 3,750,000

5 2 2 5 BELANJA PERAWATAN KENDARAAN BERMOTOR 25,700,000

5 2 2 15 Belanja PERJALANAN DINAS 129,012,000

5 2 2 20 BELANJA PEMELIHARAAN 13,000,000

5 Pemeliharaan Gedung dan Bangunan 8,000,000

- Sprei 5 bh 50,000 250,000

5 2 3 28 7 Alat Pemadam Kebakaran 600,000

- Ketua 1 OK 650,000 650,000

dr. H. ACHMAD KUSTIJADI, M.EPID M.Rachmat Syah N, SKM

Kelompok sasaran kegiatan UPTD Yankes Kec.Rancabali

5 2 BELANJA LANGSUNG 3,365,791,167

- Dokter 12 OK 200,000 2,400,000

Posko Bencana/KLB 5,400,000

5 2 1 1 3 Honorarium Lembur 7,896,000

Klip paper Jumbo size 30 pak 6,500 195,000

Slaber kain besar 5 bh 80,000 400,000

pengharum ruangan dispenser aerosol 12 bh 76,230 914,760

Alpogyl 3 btl 450,000 1,350,000

Blanko Surat Permintaan Barang 10 block 25,000 250,000

LMCB 42 OK 1,000,000 42,000,000

5 2 2 20 BELANJA PEMELIHARAAN 18,600,000

5 Pemeliharaan Gedung dan Bangunan 9,600,000

Belanja pengadaan Plang Puskesmas 25,000,000

- Running Text 20x 164 cm 1 paket 10,000,000 10,000,000

BELANJA MODAL PERALATANDAN MESIN-PENGADAAN ALAT

5 2 3 28 7 Alat Pemadam Kebakaran 6,000,000

Hard Disk External 2 unit 975,000 1,950,000

BELANJA MODAL PERALATAN DAN MESIN - PENGADAAN