1
KODE REKENING
KODE REKENING
KODE REKENING
KODE REKENING
TOTAL
USULAN KEGIATAN SUB BAGIAN RUMAH TANGGA, PERLENGKAPAN DAN TATA USAHA RSUD KO
TAHUN ANGGARAN 2018
URAIAN VOLUME
2 3
Belanja Biaya Lembur PNS untuk Kegiatan Perlengkapan dan Aset 10 Orang x 10 Hari x
Rp. 20.000 x 12 Bulan 1 Tahun
Belanja Biaya Lembur Non PNS untuk Kegiatan Perlengkapan dan Aset 12 Orang x 10 1 Tahun
Hari x Rp. 20.000 x 12 Bulan
Belanja Biaya Bahan Kebersihan Poli, Rawat Inap, dan Instalasi Lain 12 Bulan
TOTAL
SATUAN ANGGARAN
4 5
2,500,000 30,000,000
900,000 10,800,000
1,100,000 13,200,000
199,000,000 199,000,000
549,600,000
30,200,000 362,400,000
15,600,000 187,200,000
200,000,000 200,000,000
24,000,000 24,000,000
28,200,000 28,200,000
50,000,000 600,000,000
25,000,000 300,000,000
25,000,000 300,000,000
6,000,000 72,000,000
50,000,000 600,000,000
20,000,000 240,000,000
300,000,000 3,600,000,000
2,000,000 24,000,000
SATUAN ANGGARAN
30,000,000 360,000,000
-
50,000,000 50,000,000
2,000,000 24,000,000
30,000,000 30,000,000
15,000,000 180,000,000
59,760,000 59,760,000
12,360,000 12,360,000
59,760,000 59,760,000
18,540,000 18,540,000
44,820,000 44,820,000
9,270,000 9,270,000
9,270,000 9,270,000
3,984,000 3,984,000
217,764,000
50,000,000 600,000,000
5,000,000 5,000,000
605,000,000
199,000,000 199,000,000
15,920,000 15,920,000
9,950,000 9,950,000
19,900,000 19,900,000
244,770,000
-
198,000,000 198,000,000
5,000,000 5,000,000
203,000,000
195,000,000 195,000,000
5,000,000 5,000,000
200,000,000
195,000,000 195,000,000
5,000,000 5,000,000
200,000,000
SATUAN ANGGARAN
195,000,000 195,000,000
5,000,000 5,000,000
200,000,000
199,000,000 199,000,000
5,000,000 5,000,000
204,000,000
180,000,000 180,000,000
5,000,000 5,000,000
185,000,000
185,000,000 185,000,000
5,000,000 5,000,000
190,000,000
195,000,000 195,000,000
15,600,000 15,600,000
9,750,000 9,750,000
19,500,000 19,500,000
239,850,000
198,000,000 198,000,000
5,000,000 5,000,000
203,000,000
199,000,000 199,000,000
5,000,000 5,000,000
204,000,000
170,000,000 170,000,000
5,000,000 5,000,000
175,000,000
500,000,000 1,000,000,000
10,000,000 10,000,000
1,010,000,000
198,000,000 198,000,000
5,000,000 5,000,000
203,000,000
150,000,000 150,000,000
5,000,000 5,000,000
SATUAN ANGGARAN
155,000,000
195,000,000 195,000,000
25,000,000 25,000,000
220,000,000
100,000,000 100,000,000
5,000,000 5,000,000
105,000,000
195,000,000 195,000,000
5,000,000 5,000,000
200,000,000
300,000,000 300,000,000
10,000,000 10,000,000
310,000,000
-
199,000,000 199,000,000
10,000,000 10,000,000
209,000,000
199,000,000 199,000,000
10,000,000 10,000,000
209,000,000
450,000,000 450,000,000
15,000,000 15,000,000
465,000,000
450,000,000 450,000,000
15,000,000 15,000,000
465,000,000
10,000,000 120,000,000
5,000,000 5,000,000
125,000,000
199,000,000 199,000,000
5,000,000 5,000,000
204,000,000
199,000,000 199,000,000
5,000,000 5,000,000
SATUAN ANGGARAN
204,000,000
700,000,000 700,000,000
20,000,000 20,000,000
720,000,000
199,000,000 199,000,000
5,000,000 5,000,000
204,000,000
1,500,000,000 1,500,000,000
10,000,000 10,000,000
1,510,000,000
500,000,000 500,000,000
20,000,000 20,000,000
520,000,000
450,000,000 450,000,000
5,000,000 5,000,000
455,000,000
1,500,000,000 1,500,000,000
35,000,000 35,000,000
1,535,000,000
2,600,000,000 2,600,000,000
120,900,000 120,900,000
85,020,000 85,020,000
78,000,000 78,000,000
2,883,920,000
22,618,104,000
Umum
Kota Mataram,