RENCANA ANGGARAN DAN BIAYA

KOORDINASI PENYUSUNAN RENCANA PEMBANGUNAN JANGKA PENDEK

LINGKUP KESEHATAN DAN GIZI MASYARAKAT
TAHUN ANGGARAN 2017

VOLUME HARGA
NO URAIAN KEGIATAN/JENIS PENGELUARAN JUMLAH
KEGIATAN SATUAN
BELANJA BARANG DAN JASA

521811 Belanja Barang Persediaan 4,726,000

- Alat Tulis Kantor 1 PKT 2,326,000 2,326,000
- Bahan Komputer 1 PKT 2,400,000 2,400,000

521211 Belanja Bahan 42,050,000

- Rapat Koordinasi (20 kali x 30 org) 610 OK 65,000 39,650,000
- Pencetakan Laporan 12 eks 200,000 2,400,000

521213 Honor yang terkait dengan output kegiatan 92,400,000

- Penanggung Jawab (1 org x 12 bln) 12 OB 700,000 8,400,000
- Tim Penyusun Rekomendasi Kebijakan
Ketua tim pelaksana (1 org x 12 bln) 12 OB 500,000 6,000,000
Sekretaris (1 org x 12 bln) 12 OB 500,000 6,000,000
Anggota (10 org x 12 bln) 120 OB 500,000 60,000,000
Tenaga Pendukung (4 org x 12 bln) 48 OB 250,000 12,000,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 667,270,000

-
Workshop PraTrilateral Meeting RKP 2018 (Kemenkes & BPOM) 139,200,000
(40 orang x 10 kali)
- Paket meeting 400 OK 68,000 27,200,000
- Uang Harian 400 OH 130,000 52,000,000
- Transport kegiatan dalam kota 400 OK 150,000 60,000,000

- Workshop Trilateral Meeting RKP 2018 (Kemenkes & BPOM) 142,200,000

(90 orang x 2 kali)
- Paket meeting fullday 180 OK 510,000 91,800,000
- Uang Harian 180 OH 130,000 23,400,000
- Transport kegiatan dalam kota 180 OK 150,000 27,000,000

- Workshop Penyusunan DAK Kesehatan 2018 41,760,000

(40 orang x 4 kali)
- Paket meeting 120 OK 68,000 8,160,000
- Uang Harian 120 OH 130,000 15,600,000
- Transport kegiatan dalam kota 120 OK 150,000 18,000,000

- Workshop Penyusunan Naskah Akademik ppp 104,400,000

(30 orang x 10 kali)
- Paket meeting fullday 300 OK 68,000 20,400,000
- Uang Harian 300 OH 130,000 39,000,000
- Transport kegiatan dalam kota 300 OK 150,000 45,000,000

- Workshop Penelaahan Renja dan RKA-KL 20,880,000

(30 orang x 2 kali)
- Paket meeting 60 OK 68,000 4,080,000
- Uang Harian 60 OH 130,000 7,800,000
- Transport kegiatan dalam kota 60 OK 150,000 9,000,000

- Workshop Koordinasi Kegiatan Strategis Lainnya 125,280,000

(30 orang x 12 kali)
- Paket meeting 360 OK 68,000 24,480,000
- Uang Harian 360 OH 130,000 46,800,000
- Transport kegiatan dalam kota 360 OK 150,000 54,000,000

- Rapat di luar jam kerja 89,050,000

Uang Saku Gol II 51 OK 300,000 15,300,000
Uang Saku Gol III 125 OK 350,000 43,750,000
Uang Saku Gol IV 75 OK 400,000 30,000,000

- Transport kegiatan dalam kota 30 OK 150,000 4,500,000

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 36,600,000

- Workshop Daerah di Banda Aceh (60 orang x 1 kali) 17,880,000

- Paket Meeting Halfday 60 OK 63,000 3,780,000
- Uang Harian 60 OH 85,000 5,100,000
- Transport kegiatan dalam kota 60 OK 150,000 9,000,000

- Workshop Daerah di Surabaya (60 orang x 1 kali) 18,720,000

- Paket Meeting Halfday 60 OK 62,000 3,720,000
- Uang Harian 60 OH 100,000 6,000,000
- Transport kegiatan dalam kota 60 OK 150,000 9,000,000
0
522151 Belanja Jasa Profesi 166,500,000
- Narasumber (Pakar/Praktisi)
- Bid Kebijakan Kes (S2, min 5 tahun) (3 org x 1 jam x 45 kali) 135 OJ 1,000,000 135,000,000
- Moderator 45 OK 700,000 31,500,000

522191 Belanja Jasa Lainnya 136,200,000

- Pengolah Data Bidang Administrasi (S1) (1 org x 12 bln) 12 OB 5,350,000 64,200,000
- Pengolah Data Bidang Kesehatan (S2) (1 org x 12 bln) 12 OB 6,000,000 72,000,000

524111 Belanja Perjalanan Biasa 204,460,000

JAKARTA - BANDA ACEH 56,028,000
- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 360,000 1,080,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,625,000 3,250,000
- Transport (pswt+tax) 1 OH 4,492,000 4,492,000
- Transport bandara PP (taxi) 1 OK 672,000 672,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 360,000 2,160,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 1,063,000 4,252,000
- Transport (pswt+tax) 2 OH 4,492,000 8,984,000
- Transport bandara PP (taxi) 2 OK 672,000 1,344,000

- Uang Harian (4 org x 3 hari) (Gol. III) 12 OH 360,000 4,320,000

- Penginapan (Gol. III) (4 org x 2 malam) 8 OH 546,000 4,368,000
- Transport (pswt+tax) 4 OH 4,492,000 17,968,000
- Transport bandara PP 4 OK 672,000 2,688,000

JAKARTA - SURABAYA 44,846,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 410,000 1,230,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,370,000 2,740,000
- Transport (pswt+tax) 1 OH 2,674,000 2,674,000
- Transport bandara PP (taxi) 1 OK 796,000 796,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 410,000 2,460,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 1,063,000 4,252,000
- Transport (pswt+tax) 2 OH 2,674,000 5,348,000
- Transport bandara PP (taxi) 2 OK 796,000 1,592,000

- Uang Harian (4 org x 3 hari) (Gol. III) 12 OH 410,000 4,920,000

- Penginapan (Gol. III) (2 org x 2 malam) 8 OH 563,000 4,504,000
- Transport (pswt+tax) 4 OH 2,674,000 10,696,000
- Transport bandara PP 4 OK 796,000 3,184,000
JAKARTA - KENDARI 51,848,000
- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 380,000 1,140,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,375,000 2,750,000
- Transport (pswt+tax) 1 OH 4,182,000 4,182,000
- Transport bandara PP (taxi) 1 OK 742,000 742,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 380,000 2,280,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 750,000 3,000,000
- Transport (pswt+tax) 2 OH 4,182,000 8,364,000
- Transport bandara PP (taxi) 2 OK 742,000 1,484,000

- Uang Harian (4 org x 3 hari) (Gol. III) 12 OH 380,000 4,560,000

- Penginapan (Gol. III) (4 org x 2 malam) 8 OH 400,000 3,200,000
- Transport (pswt+tax) 4 OH 4,182,000 16,728,000
- Transport bandara PP 4 OK 742,000 2,968,000

JAKARTA - MEDAN 51,738,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 370,000 1,110,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,518,000 3,036,000
- Transport (pswt+tax) 1 OH 3,808,000 3,808,000
- Transport bandara PP (taxi) 1 OK 890,000 890,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 370,000 2,220,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 879,000 3,516,000
- Transport (pswt+tax) 2 OH 3,808,000 7,616,000
- Transport bandara PP (taxi) 2 OK 890,000 1,780,000

- Uang Harian (3 org x 3 hari) (Gol. III) 12 OH 370,000 4,440,000

- Penginapan (Gol. III) (3 org x 2 malam) 8 OH 510,000 4,080,000
- Transport (pswt+tax) 4 OH 3,808,000 15,232,000
- Transport bandara PP 4 OK 890,000 3,560,000

TOTAL 1,350,206,000

Jakarta, Januari 2017

Direktur Kesehatan dan Gizi Masyarakat,

Pungkas Bahjuri Ali

 RENCANA ANGGARAN DAN BIAYA
PEMANTAUAN DAN EVALUASI TERPADU PROGRAM DAN KEGIATAN PRIORITAS
PEMBANGUNAN KESEHATAN
TAHUN ANGGARAN 2017

VOLUME HARGA
NO URAIAN KEGIATAN/JENIS PENGELUARAN JUMLAH
KEGIATAN SATUAN
BELANJA BARANG DAN JASA
521211 Belanja Bahan 90,000,000
- Rapat Koordinasi (30 kali x 40 org) 1200 OK 65,000 78,000,000
- Pencetakan Dokumen 60 eks 200,000 12,000,000

521811 Belanja Barang Persediaan 18,657,000

- Alat Tulis Kantor 3 PKT 3,025,000 9,075,000
- Bahan Komputer 3 PKT 3,194,000 9,582,000

521213 Honor yang terkait dengan output kegiatan 85,800,000

- Tim Penyusun Rekomendasi Kebijakan
Ketua (1 org x 12 bln) 12 OB 650,000 7,800,000
Sekretaris (1 org x 12 bln) 12 OB 500,000 6,000,000
Anggota (10 org x 12 bln) 120 OB 500,000 60,000,000
Tenaga Pendukung (4 org x 12 bln) 48 OB 250,000 12,000,000

524114 Belanja Paket Meeting Dalam Kota 328,500,000

Workshop Evaluasi Paruh Waktu RPJMN 2015-2019 dan SDGs
- Workshop Pusat di Prov. DKI Jakarta (30 org x 3 kali) 52,200,000
- Paket Meeting Halfday 90 OP 430,000 38,700,000
- Transport Dalam Kota 90 OK 150,000 13,500,000
Workshop Pemantauan dan Evaluasi Program dan Kegiatan
Prioritas Pembangunan Kesehatan
- Workshop Pusat di Prov. DKI Jakarta (40 org x 4 kali) 34,400,000
- Transport Dalam Kota 160 OK 150,000 24,000,000
- Konsumsi 160 OK 65,000 10,400,000
Workshop Evaluasi Tematik Program Kesehatan
- Workshop Pusat di Prov. DKI Jakarta (40 org x 3 kali) 25,800,000
- Transport Dalam Kota 120 OK 150,000 18,000,000
- Konsumsi 120 OK 65,000 7,800,000
Workshop Pemantauan dan Evaluasi DAK Kesehatan
- Workshop Pusat di Prov. DKI Jakarta (40 org x 3 kali) 25,800,000
- Transport Dalam Kota 120 OK 150,000 18,000,000
- Konsumsi 120 OK 65,000 7,800,000
Pertemuan Koordinasi Perencanaan dan Pemantauan PHLN
- Workshop Pusat di Prov. DKI Jakarta (40 org x 3 kali) 25,800,000
- Transport Dalam Kota 120 OK 150,000 18,000,000
- Konsumsi 120 OK 65,000 7,800,000

- Rapat di Luar Jam Kerja 89,500,000

Uang Saku Gol II 50 OK 300,000 15,000,000
Uang Saku Gol III 150 OK 350,000 52,500,000
Uang Saku Gol IV 55 OK 400,000 22,000,000

- Transport kegiatan dalam kota 500 OK 150,000 75,000,000

524119 Belanja Paket Meeting Luar Kota 94,900,000

Workshop Daerah Evaluasi Tematik Program Kesehatan
- Workshop Daerah di Provinsi Sumatera Barat (50 org x 1 kali) 10,500,000
- Transport Dalam Kota 50 OK 150,000 7,500,000
- Konsumsi 50 OK 60,000 3,000,000
- Workshop Daerah di Provinsi Maluku Utara (50 org x 1 kali) 22,000,000
- Paket Meeting halfday 50 OP 290,000 14,500,000
- Transport Dalam Kota 50 OK 150,000 7,500,000
 - Workshop Daerah di Provinsi Nusa Tenggara Timur (50 org x 1 20,000,000
kali)
- Paket Meeting halfday 50 OP 250,000 12,500,000
- Transport Dalam Kota 50 OK 150,000 7,500,000
Workshop Daerah Pemantauan dan Evaluasi DAK Kesehatan
- Workshop Daerah di Provinsi Jawa Timur (50 org x 1 kali) 10,600,000
- Transport Dalam Kota 50 OK 150,000 7,500,000
- Konsumsi 50 OK 62,000 3,100,000
- Workshop Daerah di Provinsi Kalimantan Barat (50 org x 1 kali) 10,400,000

- Transport Dalam Kota 50 OK 150,000 7,500,000

- Konsumsi 50 OK 58,000 2,900,000
- Workshop Daerah di Provinsi Riau (50 org x 1 kali) 10,750,000
- Transport Dalam Kota 50 OK 150,000 7,500,000
- Konsumsi 50 OK 65,000 3,250,000
Workshop Daerah Persiapan Kegiatan Yang Dibiayai PHLN
- Workshop Daerah di Provinsi Aceh (60 org x 1 kali) 10,650,000
- Transport kegiatan dalam kota 50 OK 150,000 7,500,000
- Konsumsi 50 OK 63,000 3,150,000

522151 Belanja Jasa Profesi 91,500,000

- Narasumber
- Bid Kebijakan Kes (S2, min 5 tahun) (2 org x 1 jam x 10 kali) 20 OJ 1,000,000 20,000,000

- Bid Perencanaan Kes (S2, min 5 tahun) (2 org x 1 jam x 10 kali) 20 OJ 1,000,000 20,000,000

- Bid Evaluasi Pemb (S2, min 5 tahun) (2 org x 1 jam x 10 kali) 20 OJ 1,000,000 20,000,000
- Moderator 45 OK 700,000 31,500,000

522191 Belanja Jasa Lainnya 49,200,000

- Pengolah Data Bidang Statistik (S1) 1 org 12 OB 4,100,000 49,200,000

524111 Belanja Perjalanan Biasa 348,208,000

DKI JAKARTA - PADANG 51,946,000
- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 380,000 1,140,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,330,000 2,660,000
- Transport (pswt+tax) 1 OH 2,952,000 2,952,000
- Transport bandara PP (taxi) 1 OK 806,000 806,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 380,000 2,280,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 1,113,000 4,452,000
- Transport (pswt+tax) 2 OH 2,952,000 5,904,000
- Transport bandara PP (taxi) 2 OK 806,000 1,612,000

- Uang Harian (3 org x 3 hari) (Gol. III) 9 OH 380,000 3,420,000

- Penginapan (Gol. III) (3 org x 2 malam) 6 OH 520,000 3,120,000
- Transport (pswt+tax) 3 OH 2,952,000 8,856,000
- Transport bandara PP 3 OK 806,000 2,418,000

- Uang Harian (2 org x 3 hari) (Gol. II) 6 OH 380,000 2,280,000

- Penginapan (Gol. II) (2 org x 2 malam) 4 OH 520,000 2,080,000
- Transport (pswt+tax) 2 OH 2,952,000 5,904,000
- Transport bandara PP (taxi) 2 OK 806,000 1,612,000

DKI JAKARTA - TERNATE 81,338,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 430,000 1,290,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,520,000 3,040,000
- Transport (pswt+tax) 1 OH 6,664,000 6,664,000
- Transport bandara PP (taxi) 1 OK 802,000 802,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 430,000 2,580,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 750,000 3,000,000
- Transport (pswt+tax) 2 OH 6,664,000 13,328,000
- Transport bandara PP (taxi) 2 OK 802,000 1,604,000

- Uang Harian (3 org x 3 hari) (Gol. III) 9 OH 430,000 3,870,000

- Penginapan (Gol. III) (3 org x 2 malam) 6 OH 480,000 2,880,000
- Transport (pswt+tax) 3 OH 6,664,000 19,992,000
- Transport bandara PP 3 OK 802,000 2,406,000

- Uang Harian (2 org x 3 hari) (Gol. II) 6 OH 430,000 2,580,000

- Penginapan (Gol. II) (2 org x 2 malam) 4 OH 480,000 1,920,000
- Transport (pswt+tax) 2 OH 6,664,000 13,328,000
- Transport bandara PP (taxi) 2 OK 802,000 1,604,000

JAKARTA - KUPANG 67,304,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 430,000 1,290,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,313,000 2,626,000
- Transport (pswt+tax) 1 OH 5,081,000 5,081,000
- Transport bandara PP (taxi) 1 OK 626,000 626,000

- Uang Harian (2 org x 3 hari) (Es. III/Gol. IV) 6 OH 430,000 2,580,000

- Penginapan (Es. III) (2 org x 2 malam) 4 OH 938,000 3,752,000
- Transport (pswt+tax) 2 OH 5,081,000 10,162,000
- Transport bandara PP (taxi) 2 OK 626,000 1,252,000

- Uang Harian (3 org x 3 hari) (Gol. III) 9 OH 430,000 3,870,000

- Penginapan (Gol. III) (3 org x 2 malam) 6 OH 550,000 3,300,000
- Transport (pswt+tax) 3 OH 5,081,000 15,243,000
- Transport bandara PP 3 OK 626,000 1,878,000

- Uang Harian (2 org x 3 hari) (Gol. II) 6 OH 430,000 2,580,000

- Penginapan (Gol. II) (2 org x 2 malam) 4 OH 300,000 1,200,000
- Transport (pswt+tax) 2 OH 5,081,000 10,162,000
- Transport bandara PP (taxi) 2 OH 626,000 1,252,000

DKI JAKARTA - SURABAYA 32,194,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 410,000 1,230,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,370,000 2,740,000
- Transport (pswt+tax) 1 OH 2,674,000 2,674,000
- Transport bandara PP (taxi) 1 OK 796,000 796,000

- Uang Harian (1 org x 3 hari) (Es. III/Gol. IV) 3 OH 410,000 1,230,000

- Penginapan (Es. III) (1 org x 2 malam) 2 OH 1,063,000 2,126,000
- Transport (pswt+tax) 1 OH 2,674,000 2,674,000
- Transport bandara PP (taxi) 1 OK 796,000 796,000

- Uang Harian (3 org x 3 hari) (Gol. III) 9 OH 410,000 3,690,000

- Penginapan (Gol. III) (3 org x 2 malam) 6 OH 563,000 3,378,000
- Transport (pswt+tax) 3 OH 2,674,000 8,022,000
- Transport bandara PP 3 OK 796,000 2,388,000

DKI JAKARTA - PONTIANAK 26,364,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 380,000 1,140,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,538,000 3,076,000
- Transport (pswt+tax) 1 OH 2,781,000 2,781,000
- Transport bandara PP (taxi) 1 OK 688,000 688,000

- Uang Harian (1 org x 3 hari) (Es. III/Gol. IV) 3 OH 380,000 1,140,000

 - Penginapan (Es. III) (1 org x 2 malam) 2 OH 1,125,000 2,250,000
- Transport (pswt+tax) 1 OH 2,781,000 2,781,000
- Transport bandara PP (taxi) 1 OK 688,000 688,000

- Uang Harian (2 org x 3 hari) (Gol. III) 6 OH 380,000 2,280,000

- Penginapan (Gol. III) (2 org x 2 malam) 4 OH 538,000 2,152,000
- Transport (pswt+tax) 2 OH 2,781,000 5,562,000
- Transport bandara PP 2 OK 688,000 1,376,000

JAKARTA - PEKAN BARU 32,020,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 370,000 1,110,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,500,000 3,000,000
- Transport (pswt+tax) 1 OH 3,016,000 3,016,000
- Transport bandara PP (taxi) 1 OK 614,000 614,000

- Uang Harian (1 org x 3 hari) (Es. III/Gol. IV) 3 OH 370,000 1,110,000

- Penginapan (Es. III) (1 org x 2 malam) 2 OH 1,085,000 2,170,000
- Transport (pswt+tax) 1 OH 3,016,000 3,016,000
- Transport bandara PP (taxi) 1 OK 614,000 614,000

- Uang Harian (3 org x 3 hari) (Gol. III) 9 OH 370,000 3,330,000

- Penginapan (Gol. III) (3 org x 2 malam) 6 OH 450,000 2,700,000
- Transport (pswt+tax) 3 OH 3,016,000 9,048,000
- Transport bandara PP 3 OK 614,000 1,842,000

JAKARTA - BANDA ACEH 57,042,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 360,000 1,080,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,625,000 3,250,000
- Transport (pswt+tax) 1 OH 4,492,000 4,492,000
- Transport bandara PP (taxi) 1 OK 652,000 652,000

- Uang Harian (3 org x 3 hari) (Es. III/Gol. IV) 9 OH 360,000 3,240,000

- Penginapan (Es. III) (3 org x 2 malam) 6 OH 1,063,000 6,378,000
- Transport (pswt+tax) 3 OH 4,492,000 13,476,000
- Transport bandara PP (taxi) 3 OK 672,000 2,016,000

- Uang Harian (3 org x 3 hari) (Gol. III) 9 OH 360,000 3,240,000

- Penginapan (Gol. III) (3 org x 2 malam) 6 OH 546,000 3,276,000
- Transport (pswt+tax) 3 OH 4,492,000 13,476,000
- Transport bandara PP (taxi) 3 OK 672,000 2,016,000

524113 Belanja Perjalanan Dinas Dalam Kota 4,500,000

Transport Dalam Kota (2 org x 10 kali) 30 OK 150,000 4,500,000
TOTAL 1,111,265,000

Jakarta, Januari 2017

Direktur Kesehatan dan Gizi Masyarakat,

Pungkas Bahjuri Ali

 RENCANA ANGGARAN DAN BIAYA
KAJIAN PENGUATAN PERAN UPAYA KESEHATAN MASYARAKAT DI PUSKESMAS PADA ERA JKN
TAHUN ANGGARAN 2017

VOLUME HARGA
NO URAIAN KEGIATAN/JENIS PENGELUARAN JUMLAH
KEGIATAN SATUAN
521811 Belanja Barang Persediaan 8,130,000
- Alat Tulis Kantor 1 PKT 3,630,000 3,630,000
- Bahan Komputer 1 PKT 4,500,000 4,500,000

521211 Belanja Bahan 31,100,000

- Konsumsi Rapat Koordinasi 340 OK 65,000 22,100,000
- Pencetakan Laporan 45 eks 200,000 9,000,000

521213 Honor yang terkait dengan output kegiatan 82,800,000

- Tim Penyusun Rekomendasi Kebijakan
Ketua (1 org x 12 bln) 12 OB 650,000 7,800,000
Sekretaris (1 org x 12 bln) 12 OB 500,000 6,000,000
Anggota (10 org x 12 bln) 120 OB 500,000 60,000,000
Tenaga Pendukung (3 org x 12 bln) 36 OB 250,000 9,000,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 162,365,000

Penyusunan Desain
- Diskusi Intensif pakar dan Unit terkait (25 org x 6 kali)
- Transport Dalam Kota 150 OK 150,000 22,500,000
- Focus Group Discussion finalisasi Desain (35 org x 1 kali)
- Transport Dalam Kota 35 OK 150,000 5,250,000
- Uang Harian 35 OK 130,000 4,550,000
- Paket Meeting Hotel Halfday 35 OK 433,000 15,155,000
Diskusi Pengambilan Data dan Hasil Daerah
- Diskusi Intensif pakar dan Unit terkait (25 org x 6 kali)
- Transport Dalam Kota 150 OK 150,000 22,500,000
Focus Group Discussion finalisasi Desain (30 org x 1 kali)
- Transport Dalam Kota 30 OK 150,000 4,500,000
- Uang Harian 30 OK 130,000 3,900,000
- Paket Meeting Hotel Halfday 30 OK 433,000 12,990,000
Diseminasi
- Transport Dalam Kota (40 orang x 1 kali) 40 OK 150,000 6,000,000
- Uang Harian 40 OK 130,000 5,200,000
- Paket Meeting Hotel Halfday 40 OK 433,000 17,320,000
- Rapat di luar jam kerja
Uang Saku Gol II 20 OK 300,000 6,000,000
Uang Saku Gol III 70 OK 350,000 24,500,000
Uang Saku Gol IV 30 OK 400,000 12,000,000

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 33,750,000

Workshop Manado
- Transport Dalam Kota 75 OK 150,000 11,250,000

Workshop Surabaya
- Transport Dalam Kota 75 OK 150,000 11,250,000

Workshop Maluku
- Transport Dalam Kota 75 OK 150,000 11,250,000

522191 Belanja Jasa Lainnya 49,200,000

- Pengolah Data Bidang Kebijakan Kesehatan (S1) 1 org 12 OB 4,100,000 49,200,000

522131 Belanja Jasa Konsultan 185,000,000

- Individual Konsultan (1org x 5bln) S2 Bid.Kesehatan Min 7th 5 OB 10,000,000 50,000,000
-
Individual Konsultan (1org x 5bln) S2 Bid.Kebijakan Regional Min 5th 5 OB 10,000,000 50,000,000
 - Individual Konsultan (1org x 5bln) S2 Bid.Kesehatan Masyarakat Min
5 OB 8,500,000 42,500,000
2th
- Individual Konsultan (1org x 5bln) S2 Bid.Pelayanan Kesehatan Min
5 OB 8,500,000 42,500,000
2th
522151 Belanja Jasa Profesi 71,500,000
- Narasumber (Pakar/Praktisi)
- 2 Bid Kebijakan Kes (S2, min 5 tahun) 20 OJ 1,000,000 20,000,000
- 1 Bid Perencanaan (S2, min 5 tahun) 15 OJ 1,000,000 15,000,000
- 1 Bid Kesehatan Masy (S2, min 5th) 12 OJ 1,000,000 12,000,000
- Moderator 35 OK 700,000 24,500,000
524111 Belanja Perjalanan Biasa 201,608,000
JAKARTA - MANADO 55,790,000
- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 370,000 1,110,000
- Uang Representasi (1 org x 3 hari) 3 OH 200,000 600,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,950,000 3,900,000
- Transport (pswt+tax) 1 OK 5,102,000 5,102,000
- Transport bandara PP (taxi) 1 OK 702,000 702,000

- Uang Harian (1 org x 3 hari) (Es. III/Gol. IV) 3 OH 370,000 1,110,000

- Penginapan (Es. III) (1 org x 2 malam) 2 OH 863,000 1,726,000
- Transport (pswt+tax) 1 OK 5,102,000 5,102,000
- Transport bandara PP (taxi) 1 OK 702,000 702,000

- Uang Harian (4 org x 4 hari) (Gol. III) 16 OH 370,000 5,920,000

- Penginapan (Gol. III) (4 org x 3 malam) 12 OH 550,000 6,600,000
- Transport (pswt+tax) 4 OK 5,102,000 20,408,000
- Transport bandara PP 4 OK 702,000 2,808,000

JAKARTA - SURABAYA 58,361,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 410,000 1,230,000
- Uang Representasi (1 org x 3 hari) 3 OH 200,000 600,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,370,000 2,740,000
- Transport (pswt+tax) 2 OK 2,674,000 5,348,000
- Transport bandara PP (taxi) 1 OK 796,000 796,000

- Uang Harian (2 org x 4 hari) (Es. III/Gol. IV) 6 OH 410,000 2,460,000

- Penginapan (Es. III) (2 org x 3 malam) 4 OH 1,063,000 4,252,000
- Transport (pswt+tax) 2 OK 2,674,000 5,348,000
- Transport bandara PP (taxi) 2 OK 796,000 1,592,000

- Uang Harian (5 org x 4 hari) (Gol. III) 20 OH 410,000 8,200,000

- Penginapan (Gol. III) (5 org x 3 malam) 15 OH 563,000 8,445,000
- Transport (pswt+tax) 5 OK 2,674,000 13,370,000
- Transport bandara PP 5 OK 796,000 3,980,000

JAKARTA - AMBON 87,457,000

- Uang Harian (1 org x 3 hari) (Es. II) 1 OH 380,000 380,000
- Uang Representasi (1 org x 3 hari) 3 OH 200,000 600,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,288,000 2,576,000
- Transport (pswt+tax) 1 OK 7,081,000 7,081,000
- Transport bandara PP (taxi) 1 OK 906,000 906,000

- Uang Harian (2 org x 5 hari) (Es. III/Gol. IV) 10 OH 380,000 3,800,000

- Penginapan (Es. III) (2 org x 4 malam) 8 OH 740,000 5,920,000
- Transport (pswt+tax) 2 OK 7,081,000 14,162,000
- Transport bandara PP (taxi) 2 OK 906,000 1,812,000
 - Uang Harian (4 org x 5 hari) (Gol. III) 20 OH 380,000 7,600,000
- Penginapan (Gol. III) (4 org x 4 malam) 16 OH 667,000 10,672,000
- Transport (pswt+tax) 4 OK 7,081,000 28,324,000
- Transport bandara PP 4 OK 906,000 3,624,000

524113 Belanja Perjalanan Transport Dalam Kota 1,800,000

- Transport Dalam Kota (5 org x 2 kali) 12 OK 150,000 1,800,000

TOTAL 827,253,000

Jakarta, Januari 2017

Direktur Kesehatan dan Gizi Masyarakat,

Pungkas Bahjuri Ali

 RENCANA ANGGARAN DAN BIAYA
KOORDINASI STRATEGIS PENGELOLAAN PROGRAM KERJASAMA RI-UNICEF 2016-2020
TAHUN ANGGARAN 2016

VOLUME HARGA
NO URAIAN KEGIATAN/JENIS PENGELUARAN JUMLAH
KEGIATAN SATUAN
BELANJA BARANG DAN JASA

521811 Belanja Barang Persediaan 6,009,000

- Alat Tulis Kantor 1 PKT 2,803,800 2,803,800
- Bahan Komputer 1 PKT 3,205,200 3,205,200

521211 Belanja Bahan 5,250,000

- Rapat Koordinasi (2 kali x 25 org) 50 OK 65,000 3,250,000
- Pencetakan Laporan 25 eks 80,000 2,000,000

521213 Honor yang terkait dengan output kegiatan 162,000,000

- Pengarah (1 org x 12 bln) 12 OB 1,500,000 18,000,000
- Penanggung Jawab (1 org x 12 bln) 12 OB 1,250,000 15,000,000
- Tim Penyusun Rekomendasi Kebijakan
Ketua (1 org x 12 bln) 12 OB 1,000,000 12,000,000
Sekretaris (1 org x 12 bln) 12 OB 750,000 9,000,000
Anggota (10 org x 12 bln) 120 OB 750,000 90,000,000
Tenaga Pendukung (4 org x 12 bln) 48 OB 375,000 18,000,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 72,400,000

- Workshop di Prov. DKI Jakarta (20 org x 2 kali) 49,400,000
- Paket meeting fullday 40 OK 360,000 14,400,000
- Uang Harian 40 OH 130,000 5,200,000
- Transport kegiatan dalam kota 40 OK 170,000 6,800,000

- Rapat di luar jam kerja 23,000,000

Uang Saku Gol II 15 OK 300,000 4,500,000
Uang Saku Gol III 30 OK 350,000 10,500,000
Uang Saku Gol IV 20 OK 400,000 8,000,000

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 24,510,000

- Workshop Daerah di Jawa Barat (38 orang x 1 kali) 24,510,000

- Paket Meeting fullday 38 OK 400,000 15,200,000
- Uang Harian 38 OH 105,000 3,990,000
- Transport kegiatan dalam kota 38 OK 140,000 5,320,000

522151 Belanja Jasa Profesi 12,000,000

- Narasumber (Pakar/Praktisi)
- Bid Kebijakan Kes (S2, min 5 tahun) (2 org x 2 jam x 2 kali) 8 OJ 1,000,000 8,000,000
- - Bid Kebijakan Kes (S2, min 5 tahun) (2 org x 2 jam x 1 kali) 4 OK 1,000,000 4,000,000

522191 Belanja Jasa Lainnya 55,200,000

- Pengolah Data Manajemen (S1) (1 org x 12 bln) 12 OB 4,600,000 55,200,000
 VOLUME HARGA
NO URAIAN KEGIATAN/JENIS PENGELUARAN JUMLAH
KEGIATAN SATUAN
524111 Belanja Perjalanan Biasa 25,570,000
JAKARTA - JAWA BARAT 25,570,000
- Uang Harian (1 org x 2 hari) (Es. II) 2 OH 430,000 860,000
- Uang Representasi (1 org x 2 hari) 2 OH 150,000 300,000
- Penginapan (Es. II) (1 org x 1 malam) 1 OK 1,760,000 1,760,000
- Transport 1 OK 340,000 340,000

- Uang Harian (4 org x 2 hari) (Es. III) 8 OH 430,000 3,440,000

- Penginapan (Es. III) (4 org x 1 malam) 4 OH 870,000 3,480,000
- Transport 4 OK 340,000 1,360,000

- Uang Harian (5 org x 2 hari) (Gol. III) 10 OH 430,000 4,300,000

- Penginapan (Gol. III) (5 org x 1 malam) 5 OH 610,000 3,050,000
- Transport 5 OK 340,000 1,700,000

- Uang Harian (3 org x 2 hari) (Gol. II) 6 OH 430,000 2,580,000

- Penginapan (Gol. III) (3 org x 1 malam) 3 OH 460,000 1,380,000
- Transport 3 OK 340,000 1,020,000

TOTAL 362,939,000

Jakarta, Januari 2017

Direktur Kesehatan dan Gizi Masyarakat,

Pungkas Bahjuri Ali

 RENCANA ANGGARAN DAN BIAYA
KOORDINASI STRATEGIS GERAKAN NASIONAL MASYARAKAT SEHAT DAN PERCEPATAN
PERBAIKAN GIZI
TAHUN ANGGARAN 2017

VOLUME HARGA
NO URAIAN KEGIATAN/JENIS PENGELUARAN JUMLAH
KEGIATAN SATUAN
BELANJA BARANG DAN JASA
521811 Belanja Barang Persediaan 15,987,000
- Alat Tulis Kantor 1 PKT 6,911,800 6,911,800
- Bahan Komputer 1 PKT 9,075,200 9,075,200

521211 Belanja Bahan 108,000,000

- Rapat Koordinasi (30 kali x 35 org) 1050 OH 60,000 63,000,000
- Pencetakan Dokumen 300 eks 150,000 45,000,000

521213 Honor yang terkait dengan output kegiatan 245,400,000

- Pengarah (1 org x 12 bln) 12 OB 1,500,000 18,000,000
- Penanggung Jawab (1 org x 12 bln) 12 OB 1,250,000 15,000,000
- Tim Pelaksana
Ketua (1 org x 12 bln) 12 OB 1,000,000 12,000,000
Sekretaris (1 org x 12 bln) 12 OB 750,000 9,000,000
Anggota (20 org x 12 bln) 240 OB 600,000 144,000,000
- Tenaga Pendukung (5 org x 12 bln) 60 OB 300,000 18,000,000

- Panitia Workshop Regional RANPG (3 kali)

Ketua (1 org X 3 kali) 3 OK 400,000 1,200,000
Anggota (15 org x 3 kali) 45 OK 300,000 13,500,000

- Panitia Workshop Regional Germas (3 kali)

Ketua (1 org X 3 kali) 3 OK 400,000 1,200,000
Anggota (15 org x 3 kali) 45 OK 300,000 13,500,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 505,100,000

- Focus Group Discussion di Prov. DKI Jakarta (40 org x
87,600,000
3kali)
- Paket Meeting 120 OH 450,000 54,000,000
- Uang Harian 120 OH 130,000 15,600,000
-Transport dalam kota 120 OH 150,000 18,000,000
- Workshop di Prov. DKI Jakarta (40 org x 3 kali) 87,600,000
- Paket Meeting 120 OH 450,000 54,000,000
- Uang Harian 120 OH 130,000 15,600,000
-Transport dalam kota 120 OH 150,000 18,000,000
- Rapat Dalam Kota (20 org x 10 kali) 146,000,000
- Paket Meeting 200 OH 450,000 90,000,000
- Uang Harian 200 OH 130,000 26,000,000
-Transport dalam kota 200 OH 150,000 30,000,000
- Rapat di luar jam kerja 80,500,000
Uang Saku Gol II 40 OK 300,000 12,000,000
Uang Saku Gol III 110 OK 350,000 38,500,000
Uang Saku Gol IV 75 OK 400,000 30,000,000
Workshop Sosialisasi Pedoman Monev RAD & PG 58,400,000
- Paket Meeting 80 OH 450,000 36,000,000
- Uang Harian 80 OH 130,000 10,400,000
-Transport dalam kota 80 OH 150,000 12,000,000
- Transport kegiatan dalam kota 300 OK 150,000 45,000,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 131,400,000
- Workshop Daerah 131,400,000
- Workshop Sumatera Selatan
- Paket meeting fullday 30 OK 450,000 13,500,000
- Uang Harian 30 OH 130,000 3,900,000
- Transport kegiatan dalam kota 30 OK 150,000 4,500,000
- Workshop Kalimantan Tengah
- Paket meeting fullday 30 OK 450,000 13,500,000
- Uang Harian 30 OH 130,000 3,900,000
- Transport kegiatan dalam kota 30 OK 150,000 4,500,000
Workshop Lampung
- Paket meeting fullday 30 OK 450,000 13,500,000
- Uang Harian 30 OH 130,000 3,900,000
- Transport kegiatan dalam kota 30 OK 150,000 4,500,000
Workshop Kalimantan Barat
- Paket meeting fullday 30 OK 450,000 13,500,000
- Uang Harian 30 OH 130,000 3,900,000
- Transport kegiatan dalam kota 30 OK 150,000 4,500,000
Workshop Mataram
- Paket meeting fullday 30 OK 450,000 13,500,000
- Uang Harian 30 OH 130,000 3,900,000
- Transport kegiatan dalam kota 30 OK 150,000 4,500,000
Workshop Surabaya
- Paket meeting fullday 30 OK 450,000 13,500,000
- Uang Harian 30 OH 130,000 3,900,000
- Transport kegiatan dalam kota 30 OK 150,000 4,500,000

522115 Belanja Jasa Profesi 199,600,000

- Narasumber (Pakar/Praktisi) 199,600,000
- Bid Kebijakan Kes (S2, min 5 tahun) (3 org x 2 jam x 10
60 OJ 1,000,000 60,000,000
kali)
- Bid Ekonomi Publik (S2, min 5 tahun) (3 org x 2 jam x 7
42 OJ 1,000,000 42,000,000
kali)
- Bid Perencanaan (S2, min 5 tahun) (3 org x 2 jam x 5
30 OJ 1,000,000 30,000,000
kali)
- Bid Kesehatan Masy (S2, min 5th) (3 org x 2 jam x 8 kali) 48 OJ 1,000,000 48,000,000
- Moderator 28 OJ 700,000 19,600,000

522191 Belanja Jasa Lainnya 174,000,000

Pengolah Data bidang Kesehatan (S1) (1 org x 12 bln) 12 OB 4,800,000 57,600,000
Pengolah Data Administrasi (SMA) (1 org x 12 bln) 12 OB 3,000,000 36,000,000
Pengolah Data Manajemen (S2) (1 org x 12 bln) 12 OB 6,700,000 80,400,000

524111 Belanja Perjalanan Biasa 211,850,000

JAKARTA - SUMATERA SELATAN 32,538,000
- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 380,000 1,140,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,250,000 2,500,000
- Transport (pswt+tax) 1 OH 2,268,000 2,268,000
- Transport bandara PP (taxi) 1 OK 590,000 590,000

- Uang Harian (5 org x 3 hari) (Gol. III) 15 OH 380,000 5,700,000

- Penginapan (Gol. III) (5 org x 2 malam) 10 OH 560,000 5,600,000
- Transport (pswt+tax) 5 OH 2,268,000 11,340,000
- Transport bandara PP 5 OK 590,000 2,950,000

JAKARTA - KALTENG 36,674,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 360,000 1,080,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,560,000 3,120,000
 - Transport (pswt+tax) 1 OH 2,984,000 2,984,000
- Transport bandara PP (taxi) 1 OK 520,000 520,000
- Uang Harian (5 org x 3 hari) (Gol. III) 15 OH 360,000 5,400,000
- Penginapan (Gol. III) (5 org x 2 malam) 10 OH 560,000 5,600,000
- Transport (pswt+tax) 5 OH 2,984,000 14,920,000
- Transport bandara PP 5 OK 520,000 2,600,000

JAKARTA - LAMPUNG 23,015,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 380,000 1,140,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,300,000 2,600,000
- Transport (pswt+tax) 1 OH 1,583,000 1,583,000
- Transport bandara PP (taxi) 1 OK 630,000 630,000

- Uang Harian (4 org x 3 hari) (Gol. III) 12 OH 380,000 4,560,000

- Penginapan (Gol. III) (4 org x 2 malam) 8 OH 400,000 3,200,000
- Transport (pswt+tax) 4 OH 1,583,000 6,332,000
- Transport bandara PP 4 OK 630,000 2,520,000

JAKARTA - KALBAR 28,725,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 380,000 1,140,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,230,000 2,460,000
- Transport (pswt+tax) 1 OH 2,781,000 2,781,000
- Transport bandara PP (taxi) 1 OK 554,000 554,000

- Uang Harian (4 org x 3 hari) (Gol. III) 12 OH 380,000 4,560,000

- Penginapan (Gol. III) (4 org x 2 malam) 8 OH 430,000 3,440,000
- Transport (pswt+tax) 4 OH 2,781,000 11,124,000
- Transport bandara PP 4 OK 554,000 2,216,000

JAKARTA - MATARAM 52,112,000

- Uang Harian (2 org x 3 hari) (Es. II) 6 OH 440,000 2,640,000
- Uang Representasi (2 org x 3 hari) 6 OH 150,000 900,000
- Penginapan (Es. II) (2 org x 2 malam) 4 OH 1,500,000 6,000,000
- Transport (pswt+tax) 2 OH 3,230,000 6,460,000
- Transport bandara PP (taxi) 2 OK 766,000 1,532,000

- Uang Harian (5 org x 3 hari) (Es. III/Gol. IV) 15 OH 440,000 6,600,000

- Penginapan (Es. III) (5 org x 2 malam) 10 OH 800,000 8,000,000
- Transport (pswt+tax) 5 OH 3,230,000 16,150,000
- Transport bandara PP (taxi) 5 OK 766,000 3,830,000

JAKARTA - SURABAYA 38,786,000

- Uang Harian (1 org x 3 hari) (Es. II) 3 OH 410,000 1,230,000
- Uang Representasi (1 org x 3 hari) 3 OH 150,000 450,000
- Penginapan (Es. II) (1 org x 2 malam) 2 OH 1,300,000 2,600,000
- Transport (pswt+tax) 1 OH 2,670,000 2,670,000
- Transport bandara PP (taxi) 1 OK 636,000 636,000
- Uang Harian (5 org x 3 hari) (Es. III/Gol. IV) 15 OH 410,000 6,150,000
- Penginapan (Es. III) (5 org x 2 malam) 10 OH 850,000 8,500,000
- Transport (pswt+tax) 5 OH 2,674,000 13,370,000
- Transport bandara PP (taxi) 5 OK 636,000 3,180,000

524113 Belanja Perjalanan Dinas Dalam Kota 6,000,000

- Uang transport kegiatan dalam kota 40 OK 150,000 6,000,000

TOTAL 1,597,337,000
 Jakarta, Januari 2017
Direktur Kesehatan dan Gizi Masyarakat,

Pungkas Bahjuri Ali