DPA BOK Dinkes 2018

DOKUMEN PELAKSANAAN ANGGARAN NOMOR DPA - SKPD
FORMULIR
SATUAN KERJA PERANGKAT DAERAH 1.02 01 16 12 5 2
DPA-SKPD
Kabupaten Ketapang 2.2.1
Tahun Anggaran 2016
Urusan Pemerintahan : 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02 01. Dinas Kesehatan Kabupaten Ketapang
Program : 1.02 01. 16. Program Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01.16.12 Penanggulangan Masalah Kesehatan
Lokasi Kegiatan : Kabupaten dan Puskesmas
Sumber Dana : Dak Non Fisik (BOK)
Indikator & Tolok Ukur Kinerja Belanja Langsung

Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program Meningkatnya Kualitas pelayanan Kesehatan 80%
Masukan Jumlah dana 974,531,800
Keluaran Meningkatnya kualitas program Pelayanan Kesehatan Dasar 15 Program
Hasil Terpenuhinya Masyarakat mendapat pelayanan kesehatan dasar 80%
Kelompok Sasaran Kegiatan 24 Puskesmas dan Dinas Kesehatan
Rincian Anggaran Belanja Langsung

Menurut Program dan Per kegiatan Satuan Kerja Perangkat Daerah
Rincian Perhitungan
Kode Rekening Kegiatan JUMLAH (Rp)
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 BELANJA DAERAH 974,531,800
5 2 Belanja Langsung 974,531,800
5 2 1 BELANJA PEGAWAI 262,360,000
5 2 1 01 HONORARIUM PNS 227,360,000
5 2 1 01 01 Panitia Pelaksana Kegiatan 19,020,000
Pelaksanaan BOK
- PPK 1 org x 4 kali 4 OK 1,005,000 4,020,000
- PPTK 1 org x 4 kali 4 OK 950,000 3,800,000
- Bendahara 1 org x 4 kali 4 OK 850,000 3,400,000
- Administrasi 3 org x 4 kali 12 OK 650,000 7,800,000
5 2 1 01 04 Honorarium Kelompok Kerja 196,340,000

Tim BOK (Sekretariat) 90,740,000
Ketua Tim teknis 1 org x 4 kali 4 OK 1,120,000 4,480,000
Wakil 3 org x 4 kali 12 OK 1,005,000 12,060,000
Sekretaris 2 org x 4 kali 8 OK 950,000 7,600,000
Anggota
- Tim Teknis/ketua Verifikator 7 org x 4 kali 28 OK 650,000 18,200,000
- Verifikator 22 org x 4 kali 88 OK 550,000 48,400,000
Tim BOK Puskesmas 105,600,000

- Kepala Puskesmas 24 org x 4 kali 96 OK 600,000 57,600,000
- Bendahara Puskesmas 24 org x 4 kali 96 OK 500,000 48,000,000
5 2 1 01 09 Honorarium Pengelola Aplikasi 12,000,000
Entri E - Logistic IFK 12,000,000
Honorarium Petugas E - Logistic 2 org x 12 bulan 24 OB 500,000 12,000,000
5 2 1 02 HONORARIUM NON PNS 35,000,000
5 2 1 02 03 Honorarium Non PNS kegiatan 35,000,000
Administrasi BOK Puskesmas 3 org x 10 bulan 20 OK 350,000 7,000,000
Verifikator 2 org x 10 bulan 20 OK 350,000 7,000,000
Tenaga STMB
1 Dinas Kesehatan 1 org x 10 bulan 10 OB 2,100,000 21,000,000
5 2 2 BELANJA BARANG DAN JASA 712,171,800

5 2 2 01 BELANJA BAHAN HABIS PAKAI 35,086,000
5 2 2 01 01 Belanja Alat Tulis Kantor 34,699,000
Dinas Kesehatan
- NCR 15 blok x 11 kali 165 blok 66,000 10,890,000
HVS 20 rim x 11 kali 220 rim 71,500 15,730,000
Buku 73 bh x 3 kali 219 bh 20,000 4,380,000
Pulpen 73 bh x 3 kali 219 bh 5,000 1,095,000
Gobi 7 bh x 11 kali 77 bh 25,000 1,925,000
Maf biola 3 pak x 1 kali 3 pak 25,000 75,000
Binder 260 5 ktk x 1 kali 5 ktk 25,000 125,000
Amplop Putih pendek 1 ktk x 3 kali 3 ktk 25,000 75,000
Amplop Putih panjang 3 ktk x 3 kali 9 ktk 30,000 270,000
Amplop coklat 1 ktk x 3 kali 3 ktk 33,000 99,000
Pembulatan
5 2 2 01 04 Belanja perangko materai dan benda pos lainnya 387,000
Dinas Kesehatan 387,000
Materai 6000 52 lbr x 1 kali 52 lembar 6,000 312,000
5 2 2 01 22 Belanja bahan kegiatan 4,290,000
IFK 4,290,000
Lakban Besar(bening dan coklat) 300 roll x 1 kali 300 roll 14,300 4,290,000
5 2 2 02 BELANJA BAHAN /MATERIAL 2,812,800

5 2 2 02 33 Belanja Kelengkapan komputer 1,612,800
Dinas Kesehatan
1 Catrige hitam 2 bh x 1 tahun 2 bh 300,000 600,000
2 Catrige warna 2 bh x 1 tahun 2 bh 379,500 759,000
3 Tinta hitam refill 3 bh x 1 tahun 3 bh 28,600 85,800
4 Tinta warna refill 3 bh x 1 tahun 3 bh 56,000 168,000
5 2 2 02 35 Belanja spanduk/Baligho/Banner 1,200,000

Dinas Kesehatan 4 bh x 1 tahun 4 buah 300,000 1,200,000
5 2 2 03 Belanja Jasa Kantor 36,120,000
5 2 2 03 06 Belanja kawat/faksismili/internet
Jasa internet (IFK) 1 unit x 12 bulan 12 buah 500,000 6,000,000
5 2 2 03 13 Belanja uang saku 36,120,000
- Uang Saku Peserta pertemuan pelaksanaan, evaluasi dan perencanaan BOK, SIKDA
BOK 29,400,000
peserta 48 org x 2 kali x 2 hr 192 OH 105,000 20,160,000
tim sekretariat dan administrasi 22 org x 2 kali x 2 hr 88 OH 105,000 9,240,000
Pertemuan 60 org x 1 kali x 1 hari 60 OH 105,000 6,300,000
SIKDA 6,720,000
tim sekretariat 8 org x 1 kali x 2 hr 16 OH 105,000 1,680,000
5 2 2 05 Belanja Perawatan Kendaraan Bermotor 28,400,000
5 2 2 05 03 Belanja Bahan Bakar Minyak/ Gas dan Pelumas (DAK) 28,400,000
- Kendaraan Dinas Operasional Roda Empat (3 Unit) IFK
Solar 3,400 Liter 6,000 20,400,000
Bensin (Pertalite) 1,000 Liter 8,000 8,000,000
5 2 2 06 BELANJA CETAK DAN PENGGANDAAN 3,618,000
5 2 2 06 02 Belanja Penggandaan 3,618,000
Dinas Kesehatan 3,618,000
Fotocopi juknis 24 bh x 91 lembar 2184 lembar 500 1,092,000
foto copi materi 24 bh x 27 lembar x 4 kali 2592 lembar 500 1,296,000
foto copi sk 44 bh x 5 lembar 220 lembar 500 110,000
- fotocopy kegiatan (IFK) 1040 lembar 500 520,000
- fotocopy pertemuan (IFK) 40 lbr x 30 rangkap 1200 lembar 500 600,000
5 2 2 07 BELANJA SEWA RUMAH/GEDUNG/GUDANG/PARKIR 110,500,000

5 2 2 07 03 Belanja Sewa ruang rapat/ruang pertemuan 110,500,000
Pertemuan BOK
Belanja sewa paket fullboard 38 org x 2 hari x 2 kali 152 OH 500,000 76,000,000
Belanja sewa paket fullday 10 org x 2 hari x 2 kali 40 OH 190,000 7,600,000
Pertemuan SIKDA
Pertemuan Tim Penggerak Kesehatan Jiwa Masyarakat
Belanja sewa gedung 1 Hari 6,000,000 6,000,000
5 2 2 11 BELANJA MAKANAN DAN MINUMAN 17,830,000

5 2 2 11 02 Belanja Makanan dan Minuman Rapat 12,130,000
Pendampingan manajemen logistik puskesmas (IFK) 3,850,000

- Snack 35 org x 1 kali x 2 hr 70 OH 40,000 2,800,000
- Makan siang 35 org x 1 kali x 2 hr 70 OH 15,000 1,050,000
Rapat Koordinasi BOK 8,280,000
Makan siang 46 org x 4 kali 184 OK 35,000 6,440,000
Snack 46 org x 4 kali 184 OK 10,000 1,840,000
5 2 2 11 04 Belanja Makanan dan Minuman Kegiatan 5,700,000
Pertemuan Tim Penggerak Kesehatan Jiwa Masyarakat 5,700,000

- Makan siang 60 org x 1 kali x 1 hr 60 OH 15,000 900,000
5 2 2 15 BELANJA PERJALANAN DINAS 454,905,000

5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 328,705,000
Pertemuan pelaksanaan, evaluasi dan perencanaan BOK 57,600,000
Puskesmas Kedondong 2 org x 2 kali x 2 kegiatan 8 OK 95,000 760,000
Puskesmas Tuan-Tuan 2 org x 2 kali x 2 kegiatan 8 OK 95,000 760,000
Puskesmas Mulia Baru 2 org x 2 kali x 2 kegiatan 8 OK 95,000 760,000
Puskesmas Sukabangun 2 org x 2 kali x 2 kegiatan 8 OK 95,000 760,000
Puskesmas Sungai Awan 2 org x 2 kali x 2 kegiatan 8 OK 135,000 1,080,000
Puskesmas Tanjung Pura 2 org x 2 kali x 2 kegiatan 8 OK 135,000 1,080,000
Puskesmas Kuala Satong 2 org x 2 kali x 2 kegiatan 8 OK 175,000 1,400,000
Puskesmas Sungai Besar 2 org x 2 kali x 2 kegiatan 8 OK 175,000 1,400,000
Puskesmas Pesaguan 2 org x 2 kali x 2 kegiatan 8 OK 175,000 1,400,000
Puskesmas Kendawangan 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Sungai Melayu 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Pemahan 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Tumbang Titi 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Marau 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Singkup 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Nanga Tayap 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Air Upas 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Sandai 2 org x 2 kali x 2 kegiatan 8 OK 375,000 3,000,000
Puskesmas Jelai Hulu 2 org x 2 kali x 2 kegiatan 8 OK 375,000 3,000,000
Puskesmas Sungai Laur 2 org x 2 kali x 2 kegiatan 8 OK 375,000 3,000,000
Puskesmas Manis Mata 2 org x 2 kali x 2 kegiatan 8 OK 550,000 4,400,000
Puskesmas Hulu Sungai 2 org x 2 kali x 2 kegiatan 8 OK 550,000 4,400,000
Puskesmas Balai Berkuak 2 org x 2 kali x 2 kegiatan 8 OK 550,000 4,400,000
Puskesmas Simpang Dua 2 org x 2 kali x 2 kegiatan 8 OK 550,000 4,400,000
Pertemuan SIKDA 13,885,000

Puskesmas Sungai Awan 1 org x 1 kali x 1 kegiatan 1 OK 135,000 135,000
Puskesmas Tanjung Pura 1 org x 2 kali x 1 kegiatan 2 OK 135,000 270,000
Puskesmas Kuala Satong 1 org x 2 kali x 1 kegiatan 2 OK 175,000 350,000
Puskesmas Sungai Besar 1 org x 2 kali x 1 kegiatan 2 OK 175,000 350,000
Puskesmas Pesaguan 1 org x 2 kali x 1 kegiatan 2 OK 175,000 350,000
Puskesmas Kendawangan 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
Puskesmas Sungai Melayu 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
Puskesmas Pemahan 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
Puskesmas Tumbang Titi 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
Puskesmas Marau 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
Puskesmas Singkup 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
Puskesmas Nanga Tayap 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
Puskesmas Air Upas 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
Puskesmas Sandai 1 org x 2 kali x 1 kegiatan 2 OK 375,000 750,000
Puskesmas Jelai Hulu 1 org x 2 kali x 1 kegiatan 2 OK 375,000 750,000
Puskesmas Sungai Laur 1 org x 2 kali x 1 kegiatan 2 OK 375,000 750,000

Camat
1 Delta Pawan 1 org x 1 kali x 1 kegiatan 1 OK 95,000 95,000
2 Benua Kayong 1 org x 1 kali x 1 kegiatan 1 OK 95,000 95,000
3 Matan Hilir Selatan 1 org x 2 kali x 1 kegiatan 2 OK 175,000 350,000
4 Kendawangan 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
5 Muara Pawan 1 org x 2 kali x 1 kegiatan 2 OK 135,000 270,000
6 Matan Hilir Utara 1 org x 2 kali x 1 kegiatan 2 OK 175,000 350,000
7 Sei Melayu Rayak 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
8 Pemahan 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
9 Tumbang Titi 1 org x 2 kali x 1 kegiatan 2 OK 325,000 650,000
10 Jelai Hulu 1 org x 2 kali x 1 kegiatan 2 OK 375,000 750,000
11 Marau 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
12 Singkup 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
13 Air Upas 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
14 Nanga Tayap 1 org x 2 kali x 1 kegiatan 2 OK 350,000 700,000
15 Sandai 1 org x 2 kali x 1 kegiatan 2 OK 375,000 750,000
16 Sungai Laur 1 org x 2 kali x 1 kegiatan 2 OK 375,000 750,000
17 Hulu Sungai 1 org x 2 kali x 1 kegiatan 2 OK 550,000 1,100,000
18 Simpang Dua 1 org x 2 kali x 1 kegiatan 2 OK 550,000 1,100,000
19 Simpang Hulu 1 org x 2 kali x 1 kegiatan 2 OK 550,000 1,100,000
20 Manis Mata 1 org x 2 kali x 1 kegiatan 2 OK 550,000 1,100,000
Monev ke Puskesmas oleh tim sekretariat (12 program di dinas kesehatan) 152,625,000
Tingkat C 35,370,000
Puskesmas Kedondong 1 org x 1 hari x 2 kali 2 OK 165,000 330,000
Puskesmas Tuan-Tuan 1 org x 1 hari x 2 kali 2 OK 165,000 330,000
Puskesmas Mulia Baru 1 org x 1 hari x 2 kali 2 OK 165,000 330,000
Puskesmas Sukabangun 1 org x 1 hari x 2 kali 2 OK 165,000 330,000
Puskesmas Sungai Awan 1 org x 1 hari x 2 kali 2 OK 175,000 350,000
Puskesmas Tanjung Pura 1 org x 2 hari x 2 kali 4 OK 175,000 700,000
Puskesmas Kuala Satong 1 org x 2 hari x 2 kali 4 OK 250,000 1,000,000
Puskesmas Sungai Besar 1 org x 1 hari x 2 kali 2 OK 250,000 500,000
Puskesmas Pesaguan 1 org x 2 hari x 2 kali 4 OK 250,000 1,000,000
Puskesmas Kendawangan 1 org x 2 hari x 2 kali 4 OK 400,000 1,600,000
Puskesmas Sungai Melayu 1 org x 2 hari x 2 kali 4 OK 400,000 1,600,000
Puskesmas Pemahan 1 org x 2 hari x 2 kali 4 OK 400,000 1,600,000
Puskesmas Tumbang Titi 1 org x 2 hari x 2 kali 4 OK 400,000 1,600,000
Puskesmas Marau 1 org x 2 hari x 2 kali 4 OK 450,000 1,800,000
Puskesmas Singkup 1 org x 2 hari x 2 kali 4 OK 450,000 1,800,000
Puskesmas Nanga Tayap 1 org x 2 hari x 2 kali 4 OK 450,000 1,800,000
Puskesmas Air Upas 1 org x 2 hari x 2 kali 4 OK 450,000 1,800,000
Puskesmas Sandai 1 org x 2 hari x 2 kali 4 OK 475,000 1,900,000
Puskesmas Jelai Hulu 1 org x 2 hari x 2 kali 4 OK 475,000 1,900,000
Puskesmas Sungai Laur 1 org x 2 hari x 2 kali 4 OK 475,000 1,900,000
Puskesmas Manis Mata 1 org x 2 hari x 2 kali 4 OK 700,000 2,800,000
Puskesmas Hulu Sungai 1 org x 2 hari x 2 kali 4 OK 700,000 2,800,000
Puskesmas Balai Berkuak 1 org x 2 hari x 2 kali 4 OK 700,000 2,800,000
Puskesmas Simpang Dua 1 org x 2 hari x 2 kali 4 OK 700,000 2,800,000
Tingkat D 63,585,000
Tingkat E 41,130,000
Tingkat F dan Non PNS 12,540,000
Puskesmas Kuala Satong 1 org x 2 hari x 1 kali 2 OK 150,000 300,000
Puskesmas Pesaguan 1 org x 2 hari x 1 kali 2 OK 150,000 300,000
Puskesmas Kendawangan 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Sungai Melayu 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Pemahan 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Tumbang Titi 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Marau 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Singkup 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Nanga Tayap 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Air Upas 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Sandai 1 org x 2 hari x 1 kali 2 OK 350,000 700,000
Puskesmas Jelai Hulu 1 org x 2 hari x 1 kali 2 OK 350,000 700,000
Puskesmas Sungai Laur 1 org x 2 hari x 1 kali 2 OK 350,000 700,000
1. - Distribusi Obat ke Puskesmas Regular tingkat F (IFK) 106,040,000

1 Pusk. Kedondong 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
2 Pusk.Tuan-Tuan 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
3 Pusk.Mulia Baru 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
4 Pusk. Suka Bangun 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
5 Pusk. Sei. Awan 2 org x 1 hari x 12 kali 24 OK 110,000 2,640,000
6 Pusk. Satong 2 org x 1 hari x 4 kali 8 OK 150,000 1,200,000
7 Pusk. Sei. Besar 2 org x 1 hari x 12 kali 24 OK 150,000 3,600,000
8 Pusk. Pesaguan 2 org x 1 hari x 6 kali 12 OK 150,000 1,800,000
9 Pusk. Kendawangan 2 org x 1 hari x 4 kali 8 OK 300,000 2,400,000
10 Pusk. Tj. Pura 2 org x 2 hari x 4 kali 16 OK 110,000 1,760,000
11 Pusk. Sei. Melayu 2 org x 2 hari x 4 kali 16 OK 300,000 4,800,000
12 Pusk. Pemahan 2 org x 2 hari x 4 kali 16 OK 300,000 4,800,000
13 Pusk. Tumbang Titi 2 org x 2 hari x 4 kali 16 OK 300,000 4,800,000
14 Pusk. Riam 2 org x 2 hari x 4 kali 16 OK 350,000 5,600,000
15 Pusk. Marau 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
16 Pusk. Air Upas 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
17 Pusk. Suka Mulya 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
18 Pusk. Manis Mata 2 org x 2 hari x 4 kali 16 OK 500,000 8,000,000
19 Pusk. Nanga Tayap 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
20 Pusk. Sandai 2 org x 2 hari x 4 kali 16 OK 350,000 5,600,000
21 Pusk. Hulu Sungai 2 org x 2 hari x 4 kali 16 OK 500,000 8,000,000
22 Pusk. Sei. Laur 2 org x 2 hari x 4 kali 16 OK 350,000 5,600,000
23 Pusk. Simpang Dua 2 org x 2 hari x 4 kali 16 OK 500,000 8,000,000
24 Pusk. Balai Berkuak 2 org x 2 hari x 4 kali 16 OK 500,000 8,000,000
2. - Distribusi Obat program ke Puskesmas tingkat F (IFK) 12,440,000

1 Pusk. Sei. Awan 2 org x 1 hari x 1 kali 2 OK 110,000 220,000
2 Pusk. Satong 2 org x 1 hari x 1 kali 2 OK 150,000 300,000
3 Pusk. Sei. Besar 2 org x 1 hari x 1 kali 2 OK 150,000 300,000
4 Pusk. Pesaguan 2 org x 1 hari x 1 kali 2 OK 150,000 300,000
5 Pusk. Kendawangan 2 org x 1 hari x 1 kali 2 OK 300,000 600,000
6 Pusk. Tj. Pura 2 org x 1 hari x 1 kali 2 OK 110,000 220,000
7 Pusk. Sei. Melayu 2 org x 1 hari x 1 kali 2 OK 300,000 600,000
8 Pusk. Pemahan 2 org x 1 hari x 1 kali 2 OK 300,000 600,000
9 Pusk. Tumbang Titi 2 org x 1 hari x 1 kali 2 OK 300,000 600,000
10 Pusk. Riam 2 org x 1 hari x 1 kali 2 OK 350,000 700,000
11 Pusk. Marau 2 org x 1 hari x 1 kali 2 OK 325,000 650,000
12 Pusk. Air Upas 2 org x 1 hari x 1 kali 2 OK 325,000 650,000
13 Pusk. Suka Mulya 2 org x 1 hari x 1 kali 2 OK 325,000 650,000
15 Pusk. Nanga Tayap 2 org x 1 hari x 1 kali 2 OK 325,000 650,000
16 Pusk. Sandai 2 org x 1 hari x 1 kali 2 OK 350,000 700,000
20 Pusk. Balai Berkuak 2 org x 1 hari x 1 kali 2 OK 350,000 700,000
3. - Pendampingan manajemen logistik Puskesmas tingkat E (IFK) 13,800,000

1 Pusk. Kedondong 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
2 Pusk.Tuan-Tuan 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
3 Pusk.Mulia Baru 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
4 Pusk. Suka Bangun 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
13 Pusk. Sei. Laur 1 org x 2 hari x 1 kali 2 OK 375,000 750,000
Tingkat F
5 2 2 15 02 Belanja Perjalanan dinas Luar Daerah 126,200,000

Perjalanan Dinas Ke ibukota propinsi dan Kabupaten lainnya 47,720,000
Dalam rangka konsultasi/koordinasi
Tingkat C
Uang Harian 1 org x 3 hari x 2 kali 6 OK 825,000 4,950,000
Biaya Penginapan 1 org x 2 hari x 2 kali 4 OK 700,000 2,800,000
Trasportasi 1 org x 2 kali 2 OK 2,000,000 4,000,000
Taxi 1 org x 4 kali 4 OK 150,000 600,000
Tingkat D
Taxi 2 org x 4 kali 8 OK 150,000 1,200,000
Tingkat E
Taxi 1 org x 6 kali 6 OK 150,000 900,000
Perjalanan Dinas Ke ibukota negara dan Provinsi lainnya 58,180,000
Tingkat C
Uang Harian 1 org x 3 hari x 2 kali 6 OK 1,210,000 7,260,000
Taxi 1 org x 4 kali 4 OK 200,000 800,000
Tingkat D
Taxi 1 org x 4 kali 4 OK 200,000 800,000
Tingkat E
Taxi 1 org x 4 kali 4 OK 200,000 800,000
- Konsultasi E- Logistik ke Propinsi (DAK) 14,700,000

Tingkat E 6,400,000
Uang Harian 1 org x 2 hari x 2 kali 4 OH 550,000 2,200,000
Biaya Penginapan 1 org x 1 hari x 2 kali 2 OH 400,000 800,000
Biaya Transportasi 1 org x 1 TR x 2 kali 2 Tr 1,500,000 3,000,000
Biaya Taxi 1 org x 4 kali 4 OK 100,000 400,000
Tingkat E 8,300,000
Biaya Penginapan 1 org x 2 hari x 2 kali 4 OH 400,000 1,600,000
Perjalanan Narasumber dari provinsi Pertemuan SIKDA 5,600,000

Tingkat C
Taxi 2 org x 4 kali 8 OK 150,000 1,200,000
5 2 2 31 BELANJA JASA TENAGA AHLI/INFRASTRUKTUR/NARASUMBER/DEWAN JURI 22,900,000
5 2 2 31 09 Belanja Jasa narasumber 21,400,000
Honorarium Narasumber pertemuan SIKDA di Kabupaten
2 org x 4 jam x 1 kali 8 OJ 800,000 6,400,000
2 org x 4 jam x 1 kali 8 OJ 600,000 4,800,000
Honorarium Narasumber Pendampingan manajemen logistik di puskesmas (IFK)
* Eselon II 1 org x 2 jam x 1 kali 2 OJ 800,000 1,600,000
* Eselon III 1 org x 2 jam x 1 kali 2 OJ 700,000 1,400,000
* Eselon IV kebawah dan staf golongan III 1 org x 12 jam x 1 kali 12 OJ 600,000 7,200,000
ke atas yang disetarakan (4 Or x 2 JP x 1 kali pertemuan )
5 2 2 31 11 Belanja Jasa moderator 1,500,000

Pertemuan SIKDAdi Kabupaten
1 org x 1 kali 1 OK 1,500,000 1,500,000
5 2 2 32 Belanja Jasa PNSD dan Non PNSD 20,100,000

5 2 2 32 06 Belanja Jasa tenaga kerja /upah kerja 20,100,000
Jasa upah kerja
- upah bongkar obat dan perbekkes kesehatan 1 org x 117 hari x 1 kali 117 OH 100,000 11,700,000
,- upah bongkar obat dan perbekkes 1 org x 14 puskesmas x 6 kali 84 OK 100,000 8,400,000
TOTAL 974,531,800
Ketapang, Januari 2017

Kepala Dinas Kesehatan
Kabupaten Ketapang
H. RUSTAMI, SKM, M.Kes

NIP. 19670612 199604 1 001
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1.
2.
Dst
TIM ANGGARAN PEMERINTAH DAERAH
NO NAMA NIP JABATAN TANDA TANGAN
1 Drs. H. Mahyudin, M.Si 19611015 198402 1 001 Kepala Bappeda Kabupaten Ketapang 1
2 Rudy, S.Sos, M.Si 19720722 199202 1 001 Kabag. Pembangunan Setda Kab. Ketapang 2
3 Alexander Wilyo, S.STP.M.Si 19790802 199802 1 001 Kabag. Keuangan Setda Kabupaten Ketapang 3
REVIEW INSPEKTORAT KABUPATEN KETAPANG
4 Dersi, SH 19650815 199903 1 003 Inspektur 4

dinkes if
4,020,000
3,800,000
3,400,000
7,800,000
4,480,000
12,060,000
7,600,000
-
18,200,000
48,400,000
-
105,600,000
57,600,000
48,000,000
12,000,000
7,000,000
7,000,000
-
21,000,000
10,890,000
15,730,000
4,380,000
1,095,000
1,925,000
75,000
125,000
35,000
75,000
270,000
99,000
312,000
75,000
4,290,000
600,000
759,000
85,800
168,000
1,200,000
6,000,000
20,160,000
9,240,000
6,300,000 6,300,000
5,040,000
1,680,000
20,400,000.00
8,000,000.00
1,092,000
1,296,000
110,000
520,000
600,000
76,000,000
7,600,000
19,000,000
1,900,000
-
6,000,000 6,000,000
-
2,800,000
1,050,000
6,440,000
1,840,000
4,800,000
900,000
760,000
760,000
760,000
760,000
1,080,000
1,080,000
1,400,000
1,400,000
1,400,000
2,600,000
2,600,000
2,600,000
2,600,000
2,800,000
2,800,000
2,800,000
2,800,000
3,000,000
3,000,000
3,000,000
4,400,000
4,400,000
4,400,000
4,400,000
95,000
95,000
95,000
95,000
135,000
270,000
350,000
350,000
350,000
650,000
650,000
650,000
650,000
700,000
700,000
700,000
700,000
750,000
750,000
750,000
1,100,000
1,100,000
1,100,000
1,100,000
95,000 95,000
95,000 95,000
95,000 95,000
95,000 95,000
135,000 135,000
270,000 270,000
350,000 350,000
350,000 350,000
350,000 350,000
650,000 650,000
650,000 650,000
650,000 650,000
650,000 650,000
700,000 700,000
700,000 700,000
700,000 700,000
700,000 700,000
750,000 750,000
750,000 750,000
750,000 750,000
1,100,000 1,100,000
1,100,000 1,100,000
1,100,000 1,100,000
1,100,000 1,100,000
- -
95,000 95,000
95,000 95,000
350,000 350,000
650,000 650,000
270,000 270,000
350,000 350,000
650,000 650,000
650,000 650,000
650,000 650,000
750,000 750,000
700,000 700,000
700,000 700,000
700,000 700,000
700,000 700,000
750,000 750,000
750,000 750,000
1,100,000 1,100,000
1,100,000 1,100,000
1,100,000 1,100,000
1,100,000 1,100,000
330,000
330,000
330,000
330,000
350,000
700,000
1,000,000
500,000
1,000,000
1,600,000
1,600,000
1,600,000
1,600,000
1,800,000
1,800,000
1,800,000
1,800,000
1,900,000
1,900,000
1,900,000
2,800,000
2,800,000
2,800,000
2,800,000
315,000
315,000
315,000
315,000
450,000
900,000
1,200,000
600,000
1,200,000
2,100,000
2,100,000
3,150,000
3,150,000
3,600,000
3,600,000
3,600,000
3,600,000
3,825,000
3,825,000
3,825,000
5,400,000
5,400,000
5,400,000
5,400,000
285,000
285,000
285,000
285,000
405,000
810,000
1,050,000
525,000
1,050,000
1,950,000
1,950,000
1,950,000
1,950,000
2,100,000
2,100,000
2,100,000
2,100,000
2,250,000
2,250,000
2,250,000
3,300,000
3,300,000
3,300,000
3,300,000
90,000
90,000
90,000
90,000
110,000
220,000
300,000
150,000
300,000
600,000
600,000
600,000
600,000
650,000
650,000
650,000
650,000
700,000
700,000
700,000
1,000,000
1,000,000
1,000,000
1,000,000
2,160,000
2,160,000
2,160,000
2,160,000
2,640,000
1,200,000
3,600,000
1,800,000
2,400,000
1,760,000
4,800,000
4,800,000
4,800,000
5,600,000
5,200,000
5,200,000
5,200,000
8,000,000
5,200,000
5,600,000
8,000,000
5,600,000
8,000,000
8,000,000
220,000
300,000
300,000
300,000
600,000
220,000
600,000
600,000
600,000
700,000
650,000
650,000
650,000
1,000,000
650,000
700,000
1,000,000
1,000,000
1,000,000
700,000
190,000
190,000
190,000
190,000
270,000
350,000
350,000
650,000
700,000
700,000
1,100,000
700,000
750,000
1,100,000
-
300,000
220,000
600,000
600,000
600,000
700,000
650,000
700,000
1,000,000
1,000,000
4,950,000
2,800,000
4,000,000
600,000
-
7,920,000
4,000,000
8,000,000
1,200,000
-
4,950,000
2,400,000
6,000,000
900,000
7,260,000
3,200,000
9,600,000
800,000
-
6,240,000
2,800,000
9,600,000
800,000
-
5,280,000
2,200,000
9,600,000
800,000
2,200,000
800,000
3,000,000
400,000
3,300,000
1,600,000
3,000,000
400,000
1,400,000
3,000,000
1,200,000
6,400,000
4,800,000
1,600,000
1,400,000
7,200,000
1,500,000
11,700,000
8,400,000
932,961,800 232,940,000 45,095,000
-
(4,857,200)
RENCANA KERJA DAN ANGGARAN
FORMULIR
Formulir
SATUAN KERJA PERANGKAT DAERAH
DPA-SKPD
RKA-SKPD
Kabupaten Ketapang 2.2.1 2.2.1
RKA-SKPD
Tahun Anggaran 2018
Urusan Pemerintahan : 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02 01. Dinas Kesehatan
Program : 1.02.1.02 01. 16. Program Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01. 16.12 Penanggulangan Masalah Kesehatan (BOK)
Lokasi Kegiatan : Dinas Kabupaten dan Puskesmas
Jumlah Tahun 2017 : Rp 7,248,000,000.00 (Tujuh Milyar Dua Ratus Empat Puluh Delapan Juta Rupiah)
Jumlah Tahun 2018 : Rp 16,538,881,000.00 (enam BelasMilyar Lima Ratus Tiga Puluh Delapan Juta Delapan Ratus Delapan Puluh Satu Ribu Rupiah)
Jumlah Tahun 2019 : Rp 25,200,000,000.00 (Dua Puluh Lima Milyar Dua ratus Juta Rupiah Rupiah)
Indikator & Tolok Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program Meningkatnya Kualitas pelayanan Kesehatan 80%
Masukan Jumlah dana 16,538,881,000
Keluaran Meningkatnya kualitas program Pelayanan Kesehatan Dasar 15 Program
Hasil Terpenuhinya Masyarakat mendapat pelayanan kesehatan dasar 80%
Kelompok Sasaran Kegiatan 24 Puskesmas dan Dinas Kesehatan
Rincian Anggaran Belanja Langsung

Menurut Program dan Per kegiatan Satuan Kerja Perangkat Daerah
Rincian Perhitungan
Kode Rekening Kegiatan JUMLAH (Rp)
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 BELANJA DAERAH 16,538,881,000
5 2 Belanja Langsung 16,538,881,000
5 2 1 BELANJA PEGAWAI 976,286,000
5 2 1 01 HONORARIUM PNS 573,434,000
5 2 1 01 01 Panitia Pelaksana Kegiatan 23,500,000
Pelaksanaan BOK 19,000,000
- PPK 1 org x 4 kali 4 OK 1,000,000 4,000,000
- PPTK 1 org x 4 kali 4 OK 950,000 3,800,000
- Bendahara 1 org x 4 kali 4 OK 850,000 3,400,000
- Administrasi 3 org x 4 kali 12 OK 650,000 7,800,000
Honorarium panitia pelaksana kegiatan Puskesmas Mulia Baru 1 paket 4,500,000 4,500,000
5 2 1 01 04 Honorarium Kelompok Kerja 342,564,000

Tim BOK (Sekretariat) 193,364,000
Ketua Tim teknis 1 org x 4 kali 4 OK 1,120,000 4,480,000
Wakil 3 org x 4 kali 12 OK 1,005,000 12,060,000
Sekretaris 2 org x 4 kali 8 OK 950,000 7,600,000
Anggota
- Tim Teknis/ketua Verifikator 7 org x 4 kali 28 OK 650,000 18,200,000
- Verifikator 22 org x 4 kali 88 OK 550,000 48,400,000
Tim BOK Puskesmas

- Kepala Puskesmas 24 org x 4 kali 96 OK 600,000 57,600,000
- Bendahara Puskesmas 24 org x 4 kali 96 OK 469,000 45,024,000
Honorarium kelompok kerja (staf adminitrasi) pada Puskesmas 149,200,000

1. Sungai awan 1 Paket 6,680,000 6,680,000
2. Tanjung Pura 1 Paket 7,568,000 7,568,000
3. Pemahan 1 Paket 6,880,000 6,880,000
4. Kedondong 1 Paket 11,352,000 11,352,000
5. Pesaguan 1 Paket 6,880,000 6,880,000
6. Hulu Sungia 1 Paket 2,400,000 2,400,000
7 Riam 1 Paket 10,320,000 10,320,000
8. Balai Berkuak 1 Paket 11,352,000 11,352,000
9. Mulia Baru 1 Paket 9,900,000 9,900,000
10. Tuan-Tuan 1 Paket 18,900,000 18,900,000
11. Tumbang Titi 1 Paket 8,256,000 8,256,000
12. Manis Mata 1 Paket 11,352,000 11,352,000
13. Nanga Tayap 1 Paket 33,352,000 33,352,000
14. Sukabangun 1 Paket 4,008,000 4,008,000
5 2 1 01 09 Honorarium Pengelola Aplikasi 207,370,000

Entri E - Logistic IFK 12,000,000
Honorarium Petugas E - Logistic 2 org x 12 bulan 24 OB 500,000 12,000,000
Pengelola Aplikasi Puskesmas 195,370,000
- Sandai 1 paket 2,800,000 2,800,000
- Sungai awan 1 paket 2,300,000 2,300,000
- Tanjung Pura 1 paket 8,800,000 8,800,000
- Pemahan 1 paket 10,300,000 10,300,000
- Kedondong 1 paket 10,200,000 10,200,000
- Sungai Besar 1 paket 27,400,000 27,400,000
- Pesaguan 1 paket 12,150,000 12,150,000
- Kendawangan 1 paket 10,700,000.0 10,700,000
- Hulu Sungai 1 paket 7,200,000 7,200,000
- Riam 1 paket 3,700,000 3,700,000
- Sungai Laur 1 paket 5,500,000 5,500,000
- Blalai Berkuak 1 paket 6,100,000 6,100,000
- Mulia Baru 1 paket 6,700,000 6,700,000
- Tuan-Tuan 1 paket 10,000,000 10,000,000
- Kuala Satong 1 paket 8,500,000 8,500,000
- Tumbang Titi 1 paket 4,300,000 4,300,000
- Sungai Melayu 1 paket 10,000,000 10,000,000
- Suka Mulya 1 paket 3,100,000 3,100,000
- Marau 1 paket 8,400,000 8,400,000
- Manis Mata 1 paket 6,700,000 6,700,000
- Nanga Tayap 1 paket 7,700,000 7,700,000
- Air Upas 1 paket 5,800,000 5,800,000
- Sukabangun 1 paket 12,000,000 12,000,000
- Simpang Dua 1 paket 5,020,000 5,020,000
5 2 1 02 HONORARIUM NON PNS 402,852,000

5 2 1 02 03 Honorarium Non PNS kegiatan 402,852,000
37,200,000
Administrasi BOK Puskesmas 2 org x 10 bulan 20 OK 350,000 7,000,000
1 org x 4 bulan 4 OK 550,000 2,200,000
Verifikator 2 org x 10 bulan 20 OK 350,000 7,000,000
Tenaga STMB
1 Dinas Kesehatan 1 org x 10 bulan 10 OB 2,100,000 21,000,000
Staf administrasi , tenaga STMB dan Promkes 365,652,000
1. Sandai 1 paket 36,000,000 36,000,000
2. Tanjung Pura 1 paket 22,000,000 22,000,000
3. Pesaguan 1 paket 30,000,000 30,000,000
4 Kendawangan 1 paket 40,000,000 40,000,000
5. Hulu Sungai 1 paket 4,800,000 4,800,000
6. Riam 1 paket 25,000,000 25,000,000
7. Mulia Baru 1 paket 18,000,000 18,000,000
8. Tumbang Titi 1 paket 20,000,000 20,000,000
9. Sungai Melayu 1 paket 28,880,000 28,880,000
10. Sukamulya 1 paket 29,568,000 29,568,000
11. Marau 1 paket 3,784,000 3,784,000
12. Manis Mata 1 paket 27,500,000 27,500,000
13. Nanga Tayap 1 paket 33,352,000 33,352,000
14. Air Upas 1 paket 13,760,000 13,760,000
15. Sukabangun 1 paket 22,008,000 22,008,000
16. Simpang Dua 1 paket 11,000,000 11,000,000
5 2 2 BELANJA BARANG DAN JASA 15,562,595,000

5 2 2 01 BELANJA BAHAN HABIS PAKAI 762,803,110
5 2 2 01 01 Belanja Alat Tulis Kantor 661,746,560
- NCR 10 blok x 10 kali 100 blok 75,000 7,500,000

HVS F4 70 gram 10 rim x 10 kali 100 rim 78,000 7,800,000
HVS A4 70 gram 9 rim x 10 kali 90 rim 61,000 5,490,000

Buku agenda 60 bh x 3 kali 180 bh 20,000 3,600,000
Pulpen 60 bh x 3 kali 180 bh 5,000 900,000

Gobi 10 bh x 10 kali 100 bh 25,000 2,500,000
Ballpoint 5 bh x 5 kali 25 bh 15,000 375,000

Maf biola 3 pak x 1 kali 3 pak 25,000 75,000
Penggaris Besi 5 buah x 1 kali 5 buah 15,000 75,000
Amplop Putih pendek 1 ktk x 4 kali 4 ktk 25,000 100,000
Amplop Putih panjang 7 ktk x 1 kali 7 ktk 30,000 210,000
Amplop coklat 1 ktk x 3 kali 3 ktk 33,000 99,000
Belanja Alat Tulis Kantor 632,805,560

1. Sandai 1 paket 1 paket 18,950,000 18,950,000
2. Sungai Awan 1 paket 14,933,450 14,933,450
3 Tanjung Pura 1 paket 33,650,000 33,650,000
4. Pemahan 1 paket 20,088,000 20,088,000
5. Kedondong 1 paket 33,546,110 33,546,110
6. Sungai Besar 1 paket 25,069,000 25,069,000
7. Pesaguan 1 paket 8,150,000 8,150,000
8. Kendawangan 1 paket 28,987,000 28,987,000
10. Riam 1 paket 39,968,000 39,968,000
11. Sungai Laur 1 paket 18,893,000 18,893,000
12. Balai Berkuak 1 paket 25,112,000 25,112,000
13. Mulia baru 1 paket 24,500,000 24,500,000
14. Tuan-Tuan 1 paket 42,032,000 42,032,000
15. Kuala Satong 1 paket 25,969,000 25,969,000
18. Sukamulya 1 paket 7,913,000 7,913,000
19. Marau 1 paket 17,650,000 17,650,000
20. Manis Mata 1 paket 18,443,000 18,443,000
23. Air Upas 1 paket 32,680,000 32,680,000
5 2 2 01 03 Belanja Alat Listrik dan elektronik 659,000

Battery alat Posbindu PTM Kit Puskesmas Tumbang Titi 2 paket 26,000 52,000
Battery alat Posbindu PTM Kit Puskesmas Manis Mata 2 paket 20,000 40,000
Lampu senter dan baterai Puskesmas Simpang Dua 1 paket 567,000 567,000
5 2 2 01 04 Belanja perangko materai dan benda pos lainnya 14,669,000

Dinas Kesehatan 387,000
Belanja materai 14,282,000
1. Puskesmas Sandai 1 paket 627,000 627,000
2. Puskesmas Sungai awan 1 paket 450,000 450,000
3. Puskesmas Pemahan 1 paket 1,050,000 1,050,000
4. Puskesmas Sungai Besar 1 paket 440,000 440,000
5. Puskesmas Pesaguan 1 paket 960,000 960,000

6. Puskesmas Kendawangan 1 paket 1,080,000 1,080,000
7. Puskesmas Hulu Sungai 1 paket 510,000 510,000

8. Puskesmas Riam 1 paket 900,000 900,000
9. Puskesmas Balai Berkuak 1 paket 1,800,000 1,800,000

10. Puskesmas Tuan-Tuan 1 paket 240,000 240,000
11. Puskesmas Sungai Melayu 1 paket 1,800,000 1,800,000

12. Puskesmas Sukamulya 1 paket 594,000 594,000
13. Puskesmas Marau 1 paket 234,000 234,000

14. Nanga Tayap 1 paket 360,000 360,000
15. Air Upas 1 paket 825,000 825,000

16. Sukabangun 1 paket 900,000 900,000
17. Puskesmas Simpang Dua 1 paket 1,512,000 1,512,000
5 2 2 01 06 Belanja Bahan Bakar Minyak / Gas 6,490,000

Puskesmas Pesaguan
solar 120 liter 8,000 960,000
bensin 30 liter 9,000 270,000
Puskesmas Mulia Baru bahan bakar foging 1 paket 500,000 500,000
Puskesmas Tuan-Tuan bahan bakar foging 1 paket 4,760,000 4,760,000
5 2 2 01 18 Belanja Bahan Pakai Habis Medis 60,828,550

1. Puskesmas Sungai Awan 1 paket 4,990,000 4,990,000
2. Puskesmas Kedondong 1 paket 8,729,550 8,729,550
3. Puskesmas Pesaguan 1 paket 1,968,000 1,968,000
5. Puskesmas Tumbang Titi 1 paket 1,335,000 1,335,000
6. Puskesmas Manis Mata 1 paket 1,335,000 1,335,000
5 2 2 01 20 Belanja Bahan Penyuluhan 2,410,000

1. Puskesmas Balai Berkuak 1 paket 925,000 925,000
5 2 2 01 22 Belanja bahan kegiatan 16,000,000

IFK
Lakban Besar(bening dan coklat) 300 roll x 1 kali 300 roll 14,300 4,290,000
Belanja bahan kegiatan puskesmas Mulia Baru 1 paket 4,150,000 4,150,000

Belanja bahan kegiatan puskesmas Nanga tayap 1 paket 7,560,000 7,560,000
5 2 2 02 BELANJA BAHAN /MATERIAL 218,135,000

5 2 2 02 06 Belanja Perlengkapan/Peralatan 8,000,000
Belanja perlengkapan kegiatan pendataan keluarga program PIS-PK
1. Tas ransel tempat perlengkapan Pendataan PIS-PK Puskesmas Kedondong 10 buah 200,000 2,000,000
Perlengkapan Bakti sosial puskesmas Sungai Melayu ( tenda) 1 unit 6,000,000 6,000,000
5 2 2 02 08 Belanja Hadiah/cenderamata/karangan bunga 10,850,000

Belanja Hadiah/cenderamata/karangan bunga kegiatan lomba di Puskesmas Kedondong 1 paket 3,350,000 3,350,000
Belanja Hadiah/cenderamata/karangan bunga kegiatan lomba di Puskesmas Sungai Melayu 1 paket 7,500,000 7,500,000
5 2 2 02 18 Belanja Bahan Praktek 67,519,000

1. Puskesmas Sandai 1 paket 8,500,000 8,500,000
2. Puskesmas Sungai Awan 1 paket 169,000 169,000
4. Puskesmas Sungai Besar 1 paket 2,080,000 2,080,000
6. Puskesmas Hulu Sungai 1 paket 2,250,000 2,250,000
7. Puskesmas Sungai Laur 1 paket 1,900,000 1,900,000
8. Puskesmas Tuan-Tuan 1 paket 2,100,000 2,100,000
9. Puskesmas Kuala Satong 1 paket 6,000,000 6,000,000
11. Puskesmas Sukamulya 1 paket 7,600,000 7,600,000
12. Puskesmas Marau 1 paket 622,000 622,000
14. Puskesmas Air Upas 1 paket 6,138,000 6,138,000
15. Puskesmas Sukabangun 1 paket 3,200,000 3,200,000
5 2 2 02 33 Belanja Kelengkapan komputer 37,082,000

1 Catrige hitam 2 bh x 1 tahun 2 bh 417,000 834,000
2 Catrige warna 2 bh x 1 tahun 2 bh 379,500 759,000
3 Tinta hitam refill 6 bh x 1 tahun 6 bh 40,000 240,000
4 Tinta warna refill 6 bh x 1 tahun 6 bh 56,000 336,000
Belanja kelangkapan komputer untuk puskesmas 34,913,000

1. Sungai awan 1 paket 2,530,000 2,530,000
2. Pemahan 1 paket 4,000,000 4,000,000
3. Pesaguan 1 paket 1,389,000 1,389,000
6. Sukamulya 1 paket 2,680,000 2,680,000
7. Manis Mata 1 paket 2,350,000 2,350,000
9. Air Upas 1 paket 1,749,000 1,749,000
5 2 2 02 35 Belanja spanduk/Baligho/Banner 67,815,000
Dinas Kesehatan 6 bh x 1 tahun 6 buah 300,000 1,800,000
Belanja spanduk/baliho/banner 66,015,000

Puskesmas Sandai 1 paket 600,000 600,000
Puskesmas Tanjung Pura 1 paket 4,000,000 4,000,000
Puskesmas Pemahan 1 paket 4,500,000 4,500,000
Puskesmas Kedondong 1 paket 3,000,000 3,000,000
Puskesmas Sungai Besar 1 paket 5,400,000 5,400,000
Puskesmas Hulu Sungai 1 paket 6,400,000 6,400,000
Puskesmas Mulia Baru 1 paket 3,600,000 3,600,000
Puskesmas Tuan-Tuan 1 paket 1,400,000 1,400,000
Puskesmas Kuala Satong 1 paket 6,000,000 6,000,000
Puskesmas Tumbang Titi 1 paket 3,900,000 3,900,000
Puskesmas Sungai Melayu 1 paket 4,950,000 4,950,000
Puskesmas Marau 1 paket 2,070,000 2,070,000
Puskesmas Manis Mata 1 paket 4,500,000 4,500,000
Puskesmas Nanga Tayap 1 paket 900,000 900,000

Puskesmas Air Upas 1 paket 2,700,000 2,700,000
Puskesmas Sukabangun 1 paket 12,095,000 12,095,000
5 2 2 02 37 Belanja bahan laboratorium 26,869,000

2. Puskesmas Hulu Sungai 1 paket 715,000 715,000


6. Puskesmas Marau 1 paket 2,371,000 2,371,000
5 2 2 03 Belanja Jasa Kantor 2,020,123,000

5 2 2 03 06 Belanja kawat/faksismili/internet 42,900,000
Jasa internet (IFK) 1 unit x 12 bulan 12 buah 500,000 6,000,000
36,900,000
Paket internet Puskesmas Hulu Sungai 1 paket 1,600,000 1,600,000
Paket internet Puskesmas Sungai Laur 1 paket 2,400,000 2,400,000
Paket internet Puskesmas Balai Berkuak 1 paket 30,500,000 30,500,000
Paket internet Puskesmas Tumbang Titi 1 paket 300,000 300,000
Paket internet Puskesmas Manis Mata 1 paket 2,100,000 2,100,000
5 2 2 03 13 Belanja uang saku 1,854,535,000
- Uang Saku Peserta pertemuan pelaksanaan, evaluasi dan perencanaan BOK, SIKDA 40,400,000
BOK 28,000,000
tim sekretariat dan administrasi 22 org x 2 kali x 2 hr 88 OH 100,000 8,800,000
Pertemuan TPKJM 60 org x 1 kali x 1 hari 60 OH 100,000 6,000,000
SIKDA 6,400,000
tim sekretariat 8 org x 1 kali x 2 hr 16 OH 100,000 1,600,000
Belanja Uang Saku 1,814,135,000

2. Puskesmas Sungai Awan 1 paket 70,500,000 70,500,000
3. Puskesmas Tanjung Pura 1 paket 70,900,000 70,900,000
5. Puskesmas Kedondong 1 paket 50,400,000 50,400,000
6. Puskesmas Sungai Besar 1 paket 71,625,000 71,625,000
7. Puskesmas Pesaguan 1 paket 65,700,000 65,700,000
9. Puskesmas Hulu Sungai 1 paket 90,750,000 90,750,000
10. Puskesmas Riam 1 paket 55,100,000 55,100,000
13. Puskesmas Mulia Baru 1 paket 112,300,000 112,300,000
18. Puskesmas Sukamulya 1 paket 64,600,000 64,600,000
19. Puskesmas Marau 1 paket 49,900,000 49,900,000
21. Puskesmas Nanga Tayap 1 paket 58,150,000 58,150,000
22. Puskesmas Air Upas 1 paket 127,350,000 127,350,000
5 2 2 03 38 Belanja jasa pemeriksaan /pemeriksaan 122,688,000

- Puskesmas Sandai 1 paket 6,400,000 6,400,000
- Puskesmas Sungai Awan 1 paket 6,000,000 6,000,000
- Puskesmas Tanjung Pura 1 paket 3,100,000 3,100,000
- Puskesmas Pemahan 1 paket 5,000,000 5,000,000
- Puskesmas Kedondong 1 paket 6,200,000 6,200,000
- Puskesmas Sungai Besar 1 paket 2,450,000 2,450,000
- Puskesmas Pesaguan 1 paket 2,400,000 2,400,000
- Puskesmas Kendawangan 1 paket 7,250,000 7,250,000
- Puskesmas Hulu Sungai 1 paket 3,350,000 3,350,000
- Puskesmas Riam 1 paket 4,500,000 4,500,000
- Puskesmas Sungai Laur 1 paket 1,500,000 1,500,000
- Puskesmas Balai Berkuak 1 paket 5,000,000 5,000,000
- Puskesmas Mulia Baru 1 paket 3,400,000 3,400,000
- Puskesmas Tuan-Tuan 1 paket 1,560,000 1,560,000
- Puskesmas Kuala Satong 1 paket 2,500,000 2,500,000
- Puskesmas Tumbang Titi 1 paket 4,250,000 4,250,000
- Puskesmas Sukamulya 1 paket 3,900,000 3,900,000
- Puskesmas Marau 1 paket 620,000 620,000
- Puskesmas Manis Mata 1 paket 3,500,000 3,500,000
- Puskesmas Nanga Tayap 1 paket 21,058,000 21,058,000
- Puskesmas Air Upas 1 paket 3,000,000 3,000,000
- Puskesmas Sukabangun 1 paket 17,950,000 17,950,000
- Puskesmas Simpang Dua 1 paket 7,800,000 7,800,000
5 2 2 05 Belanja Perawatan Kendaraan Bermotor 39,440,000

5 2 2 05 03 Belanja Bahan Bakar Minyak/ Gas dan Pelumas (DAK) 39,440,000
- Kendaraan Dinas Operasional Roda Empat (3 Unit) IFK 28,400,000
Solar 3,400 Liter 6,000 20,400,000
Bensin (Pertalite) 1,000 Liter 8,000 8,000,000
Puskesmas Kendawangan (fogging) 11,040,000
- BBM (Solar) 16 focus x 2 siklus x 30 liter 960 Liter 7,000 6,720,000
- BBM (Pertalite) 16 focus x 2 siklus x 15 liter 480 Liter 9,000 4,320,000
5 2 2 06 BELANJA CETAK DAN PENGGANDAAN 438,718,890

5 2 2 06 01 BELANJA CETAK 181,415,090
Belanja cetak kegiatan di Puskesmas 181,415,090
3. Pemahan 1 paket 3,000,000 3,000,000
4. Kedondong 1 paket 7,531,040 7,531,040
6. Pesaguan 1 paket 15,678,500 15,678,500
9. Riam 1 paket 10,550,000 10,550,000
12. Mulia Baru 1 paket 6,500,000 6,500,000
13. Tuan-Tuan 1 paket 6,000,000 6,000,000
16. Sukamulya 1 paket 8,100,000 8,100,000
17. Manis Mata 1 paket 19,625,000 19,625,000
5 2 2 06 02 Belanja Penggandaan 245,633,800

Fotocopi juknis 24 bh x 90 lembar 2160 lembar 500 1,080,000
foto copi materi 24 bh x 40 lembar x 2 kali 1,920 lembar 500 960,000
foto copi pertemuan TPKJM 1976 lembar 500 988,000
foto copi sk 40 bh x 6 lembar 240 lembar 500 120,000
- fotocopy kegiatan (IFK) 1040 lembar 500 520,000
- fotocopy pertemuan (IFK) 40 lbr x 30 rangkap 1200 lembar 500 600,000
Belanja Penggandaan kegiatan di Puskesmas 241,365,800

1. Sandai 1 paket 36,810,000 36,810,000
4. Pemahan 1 paket 16,000,000 16,000,000
5. Kedondong 1 paket 9,501,300 9,501,300
7. Pesaguan 1 paket 1,379,500 1,379,500
10 Riam 1 paket 962,000 962,000
12. Mulia Baru 1 paket 7,200,000 7,200,000
13. Tuan-Tuan 1 paket 12,537,000 12,537,000
15. Sukamulya 1 paket 11,850,000 11,850,000
16' Marau 1 paket 1,300,000 1,300,000
17. Manis Mata 1 paket 19,775,000 19,775,000
18. Air Upas 1 paket 2,750,000 2,750,000
19, Nanga tayap 1 paket 18,000,000 18,000,000
5 2 2 06 03 Belanja Penjilidan 11,670,000

1. Kedondong 1 paket 11,670,000 11,670,000
5 2 2 07 BELANJA SEWA RUMAH/GEDUNG/GUDANG/PARKIR 171,950,000

5 2 2 07 03 Belanja Sewa ruang rapat/ruang pertemuan 171,950,000
Pertemuan BOK 151,160,000
Pertemuan SIKDA
Pertemuan TPKJM
Belanja sewa gedung 1 Hari 6,000,000 6,000,000
Sewa ruang pertemuan 20,790,000

Puskesmas Hulu Sungai 1 paket 6,000,000 6,000,000
Puskesmas Riam 1 paket 2,400,000 2,400,000
Puskesmas Mulia Baru 1 paket 4,890,000 4,890,000
Puskesmas Tumbang Titi 1 paket 4,000,000 4,000,000
Puskesmas Manis Mata 1 paket 3,500,000 3,500,000
5 2 2 08 BELANJA SEWA SARANA MOBILITAS 31,800,000

5 2 2 08 01 Belanja Sewa sarana Mobilitas Darat 9,300,000
1. Pelatihan Kader (Refresing) Puskesmas Kedondong 1 paket 1,000,000 1,000,000
Pelayanan Kesehatan daerah terpencil Puskesmas Pesaguan 1 paket 1,500,000 1,500,000
Kegiatan Pis-Pk dan STBM Puskesmas Kendawangan 1 paket 3,000,000 3,000,000
Pelayanan Kesehatan daerah terpencil Puskesmas Riam 1 paket 1,800,000 1,800,000
Kegiatan refresing kader Puskesmas Mulia Baru 1 paket 2,000,000 2,000,000
5 2 2 08 02 Belanja Sewa Sarana Mobilitas Air 22,500,000

Kegiatan di wilayah Puskesmas Kendawangan 1 paket 22,500,000 22,500,000
5 2 2 10 Belanja Sewa perlengkapan dan peralatan kantor 1,350,000

5 2 2 10 01 Belanja Sewa meja kursi 1,350,000
Kegiatan di wilayah Puskesmas Marau 1 paket 1,350,000 1,350,000
5 2 2 11 BELANJA MAKANAN DAN MINUMAN 1,515,820,000

5 2 2 11 01 Belanja Makanan dan Minuman Harian Pegawai/Petugas 5,120,000
TIM Fogging Penyemprotan Sarang Nyamuk Puskesmas Kendawangan 1 paket 5,120,000 5,120,000
5 2 2 11 02 Belanja Makanan dan Minuman Rapat 18,760,000
Pendampingan manajemen logistik puskesmas (IFK) 3,850,000

Rapat Koordinasi BOK 8,280,000
Makan siang 46 org x 4 kali 184 OK 35,000 6,440,000
Snack 46 org x 4 kali 184 OK 10,000 1,840,000
Makan dan minum rapat di puskesmas 6,630,000

Kedondong 1 paket 2,000,000 2,000,000
Kendawangan 1 paket 2,200,000 2,200,000
Sukamulya 1 paket 2,430,000 2,430,000
5 2 2 11 03 Belanja Makanan dan Minuman Tamu 300,000

Makan siang dan makan malam tamu 1 org x 2 kali x 1 hr 2 OH 150,000 300,000
5 2 2 11 04 Belanja Makanan dan Minuman Kegiatan 1,131,670,000
Pertemuan BOK perencanaan pembuatan RKA DPA tahun 2018 4,450,000

Hari ke 2
Pertemuan TPKJM 3,300,000

Belanja makanan dan minuman kegiatan puskesmas 1,123,920,000

1. Sandai 1 paket 63,450,000 63,450,000
4 Pemahan 1 paket 32,890,000 32,890,000
5. Kedondong 1 paket 45,380,000 45,380,000
7. Pesaguan 1 paket 35,740,000 35,740,000
10. Riam 1 paket 19,660,000 19,660,000
11 Sungai Laur 1 paket 36,300,000 36,300,000
13. Mulia Baru 1 paket 67,510,000 67,510,000
14. Tuan-Tuan 1 paket 73,680,000 73,680,000
17. Sukamulya 1 paket 31,540,000 31,540,000
18. Marau 1 paket 39,920,000 39,920,000
20. Manis mata 1 paket 27,155,000 27,155,000
21. Air upas 1 paket 37,465,000 37,465,000
5 2 2 11 06 Belanja Makanan dan Minuman Tambahan Ibu Hamil 113,070,000

Penanganan ibu hamil KEK di Puskesmas
- Sandai 1 paket 6,750,000 6,750,000
- Pemahan 1 paket 18,000,000 18,000,000
- Kedondong 1 paket 5,400,000 5,400,000
- Pesaguan 1 paket 13,500,000 13,500,000
- Riam 1 paket 2,700,000 2,700,000
- Balai Berkuak 1 paket 5,400,000 5,400,000
- Tuan-Tuan 1 paket 24,420,000 24,420,000
- Manis Mata 1 paket 8,100,000 8,100,000
5 2 2 11 08 Belanja Makanan dan Minuman Tambahan Balita 246,900,000

Penanganan Balita gizi kuran/,BGM / gizi buruk
- Sandai 1 paket 6,750,000 6,750,000
- Pemahan 1 paket 18,000,000 18,000,000
- Kedondong 1 paket 6,750,000 6,750,000
- Sungai Besar 1 paket 13,500,000 13,500,000
- Pesaguan 1 paket 16,200,000 16,200,000
- Kendawangan 1 paket 25,800,000 25,800,000
- Riam 1 paket 6,300,000 6,300,000
- Balai Berkuak 1 paket 15,300,000 15,300,000
- Mulia Baru 1 paket 8,250,000 8,250,000
- Kuala Satong 1 paket 25,650,000 25,650,000
- Sungai Melayu 1 paket 20,250,000 20,250,000
- Sukamulya 1 paket 4,500,000 4,500,000
- Marau 1 paket 12,375,000 12,375,000
- Manis Mata 1 paket 5,400,000 5,400,000
- Simpang Dua 1 paket 4,725,000 4,725,000
- Sukabangun 1 paket 4,500,000 4,500,000
5 2 2 15 BELANJA PERJALANAN DINAS 10,195,925,000

5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 9,204,580,000
Pertemuan pelaksanaan, evaluasi dan perencanaan BOK 57,600,000
Puskesmas Sungai Awan 2 org x 2 kali x 2 kegiatan 8 OK 135,000 1,080,000
Puskesmas Tanjung Pura 2 org x 2 kali x 2 kegiatan 8 OK 135,000 1,080,000
Puskesmas Kuala Satong 2 org x 2 kali x 2 kegiatan 8 OK 175,000 1,400,000
Puskesmas Sungai Besar 2 org x 2 kali x 2 kegiatan 8 OK 175,000 1,400,000
Puskesmas Pesaguan 2 org x 2 kali x 2 kegiatan 8 OK 175,000 1,400,000
Puskesmas Kendawangan 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Sungai Melayu 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Pemahan 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Tumbang Titi 2 org x 2 kali x 2 kegiatan 8 OK 325,000 2,600,000
Puskesmas Marau 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Singkup 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Nanga Tayap 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Air Upas 2 org x 2 kali x 2 kegiatan 8 OK 350,000 2,800,000
Puskesmas Sandai 2 org x 2 kali x 2 kegiatan 8 OK 375,000 3,000,000
Puskesmas Jelai Hulu 2 org x 2 kali x 2 kegiatan 8 OK 375,000 3,000,000
Puskesmas Sungai Laur 2 org x 2 kali x 2 kegiatan 8 OK 375,000 3,000,000
Pertemuan SIKDA 14,400,000

Pertemuan TPKJM 13,900,000
Puskesmas Manis Mata 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
Puskesmas Hulu Sungai 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
Puskesmas Balai Berkuak 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
Puskesmas Simpang Dua 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
Camat
1 Delta Pawan 1 org x 1 kali x 1 kegiatan 1 OK 95,000 95,000
2 Benua Kayong 1 org x 1 kali x 1 kegiatan 1 OK 95,000 95,000
3 Matan Hilir Selatan 1 org x 1 kali x 1 kegiatan 1 OK 175,000 175,000
4 Kendawangan 1 org x 1 kali x 1 kegiatan 1 OK 325,000 325,000
5 Muara Pawan 1 org x 1 kali x 1 kegiatan 1 OK 135,000 135,000
6 Matan Hilir Utara 1 org x 1 kali x 1 kegiatan 1 OK 175,000 175,000
7 Sei Melayu Rayak 1 org x 1 kali x 1 kegiatan 1 OK 325,000 325,000
8 Pemahan 1 org x 1 kali x 1 kegiatan 1 OK 325,000 325,000
9 Tumbang Titi 1 org x 1 kali x 1 kegiatan 1 OK 325,000 325,000
10 Jelai Hulu 1 org x 1 kali x 1 kegiatan 1 OK 375,000 375,000
11 Marau 1 org x 1 kali x 1 kegiatan 1 OK 350,000 350,000
12 Singkup 1 org x 1 kali x 1 kegiatan 1 OK 350,000 350,000
13 Air Upas 1 org x 1 kali x 1 kegiatan 1 OK 350,000 350,000
14 Nanga Tayap 1 org x 1 kali x 1 kegiatan 1 OK 350,000 350,000
15 Sandai 1 org x 1 kali x 1 kegiatan 1 OK 375,000 375,000
16 Sungai Laur 1 org x 1 kali x 1 kegiatan 1 OK 375,000 375,000
17 Hulu Sungai 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
18 Simpang Dua 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
19 Simpang Hulu 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
20 Manis Mata 1 org x 1 kali x 1 kegiatan 1 OK 550,000 550,000
Monev ke Puskesmas oleh tim sekretariat (12 program di dinas kesehatan) 178,425,000
Tingkat C 35,370,000
Tingkat D 63,585,000
Tingkat E 65,230,000
Tingkat F dan Non PNS 14,240,000
Puskesmas Kuala Satong 1 org x 2 hari x 1 kali 2 OK 150,000 300,000
Puskesmas Pesaguan 1 org x 2 hari x 1 kali 2 OK 150,000 300,000
Puskesmas Kendawangan 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Sungai Melayu 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Pemahan 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Tumbang Titi 1 org x 2 hari x 1 kali 2 OK 300,000 600,000
Puskesmas Marau 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Singkup 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Nanga Tayap 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Air Upas 1 org x 2 hari x 1 kali 2 OK 325,000 650,000
Puskesmas Sandai 1 org x 2 hari x 1 kali 2 OK 350,000 700,000
Puskesmas Jelai Hulu 1 org x 2 hari x 1 kali 2 OK 350,000 700,000
1. - Distribusi Obat ke Puskesmas Regular tingkat F (IFK) 106,040,000

1 Pusk. Kedondong 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
2 Pusk.Tuan-Tuan 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
3 Pusk.Mulia Baru 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
4 Pusk. Suka Bangun 2 org x 1 hari x 12 kali 24 OK 90,000 2,160,000
5 Pusk. Sei. Awan 2 org x 1 hari x 12 kali 24 OK 110,000 2,640,000
6 Pusk. Satong 2 org x 1 hari x 4 kali 8 OK 150,000 1,200,000
7 Pusk. Sei. Besar 2 org x 1 hari x 12 kali 24 OK 150,000 3,600,000
8 Pusk. Pesaguan 2 org x 1 hari x 6 kali 12 OK 150,000 1,800,000
9 Pusk. Kendawangan 2 org x 1 hari x 4 kali 8 OK 300,000 2,400,000
10 Pusk. Tj. Pura 2 org x 2 hari x 4 kali 16 OK 110,000 1,760,000
11 Pusk. Sei. Melayu 2 org x 2 hari x 4 kali 16 OK 300,000 4,800,000
12 Pusk. Pemahan 2 org x 2 hari x 4 kali 16 OK 300,000 4,800,000
13 Pusk. Tumbang Titi 2 org x 2 hari x 4 kali 16 OK 300,000 4,800,000
14 Pusk. Riam 2 org x 2 hari x 4 kali 16 OK 350,000 5,600,000
15 Pusk. Marau 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
16 Pusk. Air Upas 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
17 Pusk. Suka Mulya 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
19 Pusk. Nanga Tayap 2 org x 2 hari x 4 kali 16 OK 325,000 5,200,000
20 Pusk. Sandai 2 org x 2 hari x 4 kali 16 OK 350,000 5,600,000
2. - Distribusi Obat program ke Puskesmas tingkat F (IFK) 12,440,000

20 Pusk. Balai Berkuak 2 org x 1 hari x 1 kali 2 OK 350,000 700,000
3. - Pendampingan manajemen logistik Puskesmas tingkat E (IFK) 13,800,000

1 Pusk. Kedondong 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
2 Pusk.Tuan-Tuan 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
3 Pusk.Mulia Baru 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
4 Pusk. Suka Bangun 1 org x 2 hari x 1 kali 2 OK 95,000 190,000
13 Pusk. Sei. Laur 1 org x 2 hari x 1 kali 2 OK 375,000 750,000
Tingkat F
Pelaksanaan kegiatan 12 program di Puskesmas 8,807,975,000

1. Sandai 1 paket 539,350,000 539,350,000
4. Pemahan 1 paket 308,050,000 308,050,000
5. Kedondong 1 paket 485,550,000 485,550,000
7. Pesaguan 1 paket 399,900,000 399,900,000
10. Riam 1 paket 402,500,000 402,500,000
12 Balai berkuak 1 paket 496,390,000 496,390,000
13. Mulia Baru 1 paket 261,660,000 261,660,000
17. Sukamulya 1 paket 325,700,000 325,700,000
18. Marau 1 paket 382,300,000 382,300,000
19. Manis Mata 1 paket 491,400,000 491,400,000
20. Air Upas 1 paket 369,750,000 369,750,000
21. Nanga tayap 1 paket 507,775,000 507,775,000
5 2 2 15 02 Belanja Perjalanan dinas Luar Daerah 206,535,000

Perjalanan Dinas Ke ibukota propinsi dan Kabupaten lainnya 53,895,000
Tingkat C
Taxi 1 org x 6 kali 6 OK 150,000 900,000
Tingkat D
Taxi 2 org x 4 kali 8 OK 150,000 1,200,000
Tingkat E
Taxi 1 org x 6 kali 6 OK 150,000 900,000
Perjalanan Dinas Ke ibukota negara dan Provinsi lainnya 95,500,000
Tingkat C
Taxi 1 org x 4 kali 4 OK 200,000 800,000
Tingkat D
Taxi 1 org x 8 kali 8 OK 200,000 1,600,000
Tingkat E
Taxi 1 org x 8 kali 8 OK 200,000 1,600,000
- Konsultasi E- Logistik ke Propinsi (DAK) 14,700,000

Tingkat E 6,400,000
Biaya Penginapan 1 org x 1 hari x 2 kali 2 OH 400,000 800,000
Tingkat E 8,300,000
Biaya Penginapan 1 org x 2 hari x 2 kali 4 OH 400,000 1,600,000
Perjalanan Narasumber dari provinsi Pertemuan SIKDA 5,600,000

Tingkat C
Taxi 2 org x 4 kali 8 OK 150,000 1,200,000
Perjalanan Narasumber dari Pusat Pertemuan TPKJM 6,000,000

Tingkat C
Biaya Penginapan 1 org x 1 hari x 1 kali 1 OK 800,000 800,000
Taxi 1 org x 2 kali 2 OK 200,000 400,000
perjalanan dinas pertemuan PIS-PK fokus stunting ke Jakarta untuk Puskesmas Riam 11,460,000
transport 1 org x 1 tr 1 TR 4,800,000 4,800,000
uang saku 1 org x 4 hari x 1 kali 4 OH 1,040,000 4,160,000
penginapan 1 org x 3 hari x 1 kali 3 OH 700,000 2,100,000
taxi 1 org x 2 tr 2 TR 200,000 400,000
perjalanan dinas pertemuan PIS-PK fokus stunting ke Jakarta untuk Puskesmas Simpang Dua 9,660,000
taxi 1 org x 2 tr 2 TR 200,000 400,000
perjalanan dinas pertemuan PIS-PK fokus stunting ke Jakarta untuk Puskesmas Sukabangun 9,720,000
taxi 1 org x 2 tr 2 TR 200,000 400,000
5 2 2 15 04 Belanja Perjalanan dinas dalam kota 784,810,000

Pelaksanaan kegiatan 12 program di Puskesmas
5 2 2 29 BELANJA BARANG dan JASA BLUD 1,500,000

5 2 2 29 04 Belanja Pemeriksaan Uji Kualitas Air 1,500,000
Biaya Pemeriksaan Sampel Air Minum
Pemahan 1 paket 1,000,000 1,000,000
Hulu Sungai 1 paket 500,000 500,000
5 2 2 31 BELANJA JASA TENAGA AHLI/INFRASTRUKTUR/NARASUMBER/DEWAN JURI 108,300,000

5 2 2 31 05 Belanja Jasa penilai 1,200,000
Kegiatan Lomba Sekolah sehat tingkat SD Puskesmas Sungai Melayu 1 paket 1,200,000 1,200,000
5 2 2 31 08 Belanja Jasa instruktur 7,800,000

Kegiatan Saka Bakti Husada Puskesmas Sungai Melayu 1 paket 7,800,000 7,800,000
5 2 2 31 09 Belanja Jasa narasumber 93,100,000

Honorarium Narasumber pertemuan SIKDA di Kabupaten 11,200,000
2 org x 4 jam x 1 kali 8 OJ 800,000 6,400,000
2 org x 4 jam x 1 kali 8 OJ 600,000 4,800,000
Honorarium Narasumber Pendampingan manajemen logistik di puskesmas (IFK) 10,200,000
* Eselon III 1 org x 2 jam x 1 kali 2 OJ 700,000 1,400,000
* Eselon IV kebawah dan staf golongan III 1 org x 12 jam x 1 kali 12 OJ 600,000 7,200,000
ke atas yang disetarakan (4 Or x 2 JP x 1 kali pertemuan )
Honorarium narasumber pertemuan TPKJM 5,400,000

Belanja jasa narasumber kegiatan pada puskesmas 66,300,000

1. Sandai 1 paket 5,400,000 5,400,000
2. Sungai Awan 1 paket 600,000 600,000
4. Kedondong 1 paket 300,000 300,000
7. Hulu Sungai 1 paket 900,000 900,000
8. Sungai Laur 1 paket 900,000 900,000
10. Mulia Baru 1 paket 18,450,000 18,450,000
11. Tuan-Tuan 1 paket 1,950,000 1,950,000
15. Manis Mata 1 paket 1,500,000 1,500,000
5 2 2 31 10 Belanja Jasa Dewan Juri 1,800,000

Perlombaan cerdas cermat Bidang Kesehatan 1 paket 1,800,000 1,800,000
5 2 2 31 11 Belanja Jasa moderator 4,400,000

Pertemuan SIKDAdi Kabupaten
1 org x 1 kali 1 OK 1,000,000 1,000,000
Pertemuan TPKJM di Kabupaten 1 org x 1 kali 1 OK 1,000,000 1,000,000
Lokmin Linsek kuala satong 1 paket 2,400,000 2,400,000
5 2 2 32 Belanja Jasa PNSD dan Non PNSD 54,530,000

5 2 2 32 06 Belanja Jasa tenaga kerja /upah kerja 51,330,000
Jasa upah kerja
- upah bongkar obat dan perbekkes kesehatan 1 org x 117 hari x 1 kali 117 OH 100,000 11,700,000
,- upah bongkar obat dan perbekkes 1 org x 14 puskesma x 6 kali 84 OK 100,000 8,400,000
Jasa dan upah keperluan Puskesmas Marau 1 paket 31,230,000 31,230,000
5 2 2 32 12 Belanja Jasa pembawa acara 1,200,000

Lokmin Lintas sektor kuala satong 1 paket 1,200,000 1,200,000
5 2 2 32 16 Belanja Jasa operator 2,000,000

Petugas non PNSD entri data program gizi Puskesmas Sungai Melayu 1 paket 2,000,000 2,000,000
5 2 2 40 Belanja Jasa Tenaga kerja /upah kerjaTerampil / Terlatih 2,200,000

5 2 2 40 02 Belanja Narasumber 2,200,000
Puskesmas Marau 1 paket 2,200,000 2,200,000
TOTAL 16,538,881,000
Ketapang, 2017
Plt. Kepala Dinas Kesehatan
Kabupaten Ketapang
HARTO, SE, M.Si

NIP. 19670612 199601 1 001
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1.
2.
Dst
TIM ANGGARAN PEMERINTAH DAERAH
NO NAMA NIP JABATAN TANDA TANGAN
1 Drs. H. Mahyudin, M.Si 19611015 198402 1 001 Kepala Bappeda Kabupaten Ketapang 1
2 YANTI LASMIDARLIANTI, SE 19661014 199303 2 004 Sekretaris Badan Pengelola Keuangan dan Aset Daerah Selaku 2
Ketua Tim Sekretariat TPAD
3 WAHYUDIN, SE, ME 19750712 199403 1 001 Kepala Bidang Anggaran Badan Pengelola Keuangan dan Aset 3
Daerah Selaku Wakil Ketua Bidang Belanja Langsung
-
3,744,000
21058000
195.2
13.2
26
382,950,000
16,600,000
01.01 01.04 01.09 02.03 01.01 01.03 01.04 01.06 01'18
Dinas kesehatan 19,000,000 193,364,000 37,200,000 28,941,000 387,000
IFK 12,000,000
Kedondong 11,352,000 10,200,000 33,546,110 8,729,550
Mulia Baru 4,500,000 9,900,000 6,700,000 18,000,000 24,500,000 500,000
Sukabangun 4,008,000 12,000,000 22,008,000 74,395,000 900,000
Sungai Awan 6,680,000 2,300,000 14,933,450 450,000 4,990,000
Tanjung Pura 7,568,000 8,800,000 22,000,000 33,650,000
Tuan-Tuan 18,900,000 10,000,000 42,032,000 240,000 4,760,000
Kuala Satong 8,500,000 25,969,000
Sungai Besar 27,400,000 25,069,000 440,000
Pesaguan 6,880,000 12,150,000 30,000,000 8,150,000 960,000 1,230,000 1,968,000
Kendawangan 10,700,000 40,000,000 28,987,000 1,080,000
Tumbang Titi 8,256,000 4,300,000 20,000,000 38,434,000 52,000 1,335,000
Nanga tayap 33,352,000 7,700,000 33,352,000 26,964,000 360,000
Sandai 2,800,000 36,000,000 18,950,000 627,000
Hulu Sungai 2,400,000 7,200,000 4,800,000 10,865,000 510,000
Air Upas 5,800,000 13,760,000 32,680,000 825,000
Riam 10,320,000 3,700,000 25,000,000 39,968,000 900,000
Marau 8,400,000 3,784,000 17,650,000 234,000
Sungai Laur 5,500,000 18,893,000
Suka mulya 3,100,000 29,568,000 7,913,000 594,000
Manis Mata 11,352,000 6,700,000 27,500,000 18,443,000 40,000 1,335,000
Simpang Dua - 5,020,000 11,000,000 23,061,000 567,000 1,512,000 16,896,000
Balai Berkuak 11,352,000 6,100,000 25,112,000 1,800,000 25,575,000
Sungai Melayu 10,000,000 28,880,000 22,553,000 1,800,000
Pemahan 6,880,000 10,300,000 20,088,000 1,050,000
23,500,000 342,564,000 207,370,000 402,852,000 661,746,560 659,000 14,669,000 6,490,000 60,828,550
762,803,110
976,286,000 15,562,595,000
16,538,881,000
-
01.20 01.22 02'06 02.08 02.18 02.33 02.35 02.37 03.06 03'08 03'13 03'19 03.38
2,169,000 1,800,000 40,400,000
4,290,000 6,000,000
2,000,000 3,350,000 3,000,000 50,400,000 6,200,000
4,150,000 3,600,000 112,300,000 3,400,000
3,200,000 12,095,000 94,700,000 17,950,000
169,000 2,530,000 70,500,000 6,000,000
4,000,000 70,900,000 3,100,000
2,100,000 1,400,000 81,600,000 1,560,000
6,000,000 6,000,000 3,790,000 99,300,000 2,500,000
2,080,000 5,400,000 71,625,000 2,450,000
1,389,000 65,700,000 2,400,000
21,350,000 55,700,000 7,250,000
1,000,000 2,265,000 3,900,000 1,253,000 300,000 138,300,000 4,250,000
7,560,000 14,500,000 900,000 58,150,000 21,058,000
8,500,000 600,000 12,740,000 61,700,000 6,400,000
2,250,000 6,400,000 715,000 1,600,000 90,750,000 3,350,000
6,138,000 1,749,000 2,700,000 127,350,000 3,000,000
55,100,000 4,500,000
622,000 2,070,000 2,371,000 49,900,000 620,000
1,900,000 6,000,000 2,400,000 3,800,000 1,500,000
7,600,000 2,680,000 64,600,000 3,900,000
2,000,000 2,350,000 4,500,000 2,100,000 69,100,000 3,500,000
1,610,000 51,900,000 7,800,000
925,000 3,450,000 30,500,000 115,860,000 5,000,000
1,485,000 6,000,000 7,500,000 4,950,000 92,900,000
1,000,000 4,000,000 4,500,000 62,000,000 5,000,000
2,410,000 16,000,000 8,000,000 10,850,000 67,519,000 37,082,000 67,815,000 26,869,000 42,900,000 - 1,854,535,000 - 122,688,000
218,135,000 2,020,123,000
94000000 58150000
05.03 06.01 06'02 06.03 07.03 08.01 08.02 10.01 11.01 11.02 11.03 11.04
3,148,000 151,160,000 8,280,000 300,000 7,750,000
28,400,000 1,120,000 3850000
7,531,040 9,501,300 11,670,000 1,000,000 2,000,000 45,380,000
6,500,000 7,200,000 4,890,000 2,000,000 67,510,000
10,600,000 55,950,000
9,989,550 10,406,000 64,125,000
2,088,000 4,500,000 67,360,000
6,000,000 12,537,000 73,680,000
8,259,000 29,575,000
8,225,000 18,000,000 57,260,000
15,678,500 1,379,500 1,500,000 35,740,000
11,040,000 9,360,000 4,400,000 3,000,000 22,500,000 5,120,000 2,200,000 78,525,000
11,472,000 14,490,000 4,000,000 31,730,000
27,475,000 18,000,000 49,680,000
36,810,000 63,450,000
1,360,000 20,650,000 6,000,000 45,730,000
2,750,000 37,465,000
10,550,000 962,000 2,400,000 1,800,000 19,660,000
1,300,000 1,350,000 39,920,000
7,502,000 18,755,000 36,300,000
8,100,000 11,850,000 2,430,000 31,540,000
19,625,000 19,775,000 3,500,000 27,155,000
12,100,000 48,805,000
8,100,000 48,015,000
36,475,000
3,000,000 16,000,000 32,890,000
39,440,000 181,415,090 245,633,800 11,670,000 171,950,000 9,300,000 22,500,000 1,350,000 5,120,000 18,760,000 300,000 1,131,670,000
438,718,890 31,800,000 1,515,820,000
241,365,800
244,513,800
325650000
11.06 11.08 15.01 15.02 15.04 29.04 31.05 31.08 31.09 31.10 31.11 32.01
264,325,000 160,995,000 16,600,000 2,000,000
132,280,000 14,700,000 10,200,000
5,400,000 6,750,000 485,550,000 300,000
8,250,000 261,660,000 18,450,000
4,500,000 9,720,000 303,730,000 2,800,000
364,190,000 600,000
4,050,000 14,850,000 277,850,000 1,800,000
24,420,000 481,080,000 1,950,000
25,650,000 295,500,000 4,800,000 2,400,000
13,500,000 300,625,000 1,200,000
13,500,000 16,200,000 399,900,000
25,800,000 533,750,000 6,000,000
13,500,000 6,750,000 449,025,000 1,500,000
507,775,000
6,750,000 6,750,000 539,350,000 5,400,000
4,050,000 8,550,000 383,850,000 500,000 900,000
369,750,000
2,700,000 6,300,000 402,500,000 11,460,000
12,375,000 382,300,000
7,200,000 22,500,000 526,142,000 900,000
4,500,000 325,700,000
8,100,000 5,400,000 491,400,000 1,500,000
4,725,000 333,218,000 9,660,000 5,400,000
5,400,000 15,300,000 496,390,000 1,800,000
20,250,000 373,500,000 1,200,000 7,800,000 11,000,000 1,800,000
18,000,000 18,000,000 308,050,000 1,000,000
113,070,000 246,900,000 9,204,580,000 206,535,000 784,810,000 1,500,000 1,200,000 7,800,000 93,100,000 1,800,000 4,400,000 -
10,195,925,000 108,300,000 66,300,000 54,530,000
66,300,000
475,900,000 526,142,000
325,650,000 333,268,000
333,218,000
7,568,000
-
32.06 32.12 32.16 40.02
937,819,000
20,100,000 232,940,000
703,860,000 15,368,122,000
564,010,000
628,556,000
557,863,000
522,516,000
762,259,000
1,200,000 519,443,000
533,274,000
614,725,000
866,762,000
756,112,000
806,826,000 -
806,827,000
602,430,000 -
603,967,000 -
597,820,000
31,230,000 2,200,000 556,326,000
659,292,000 659292000
504,075,000
725,375,000 -
533,274,000 -
800,679,000
2,000,000 630,093,000 -
511,758,000
51,330,000 1,200,000 2,000,000 2,200,000 16,538,881,000
-
-
-

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DOKUMEN PELAKSANAAN ANGGARAN NOMOR DPA - SKPD

Indikator & Tolok Ukur Kinerja Belanja Langsung

Rincian Anggaran Belanja Langsung

5 2 1 01 04 Honorarium Kelompok Kerja 196,340,000

Tim BOK Puskesmas 105,600,000

5 2 2 BELANJA BARANG DAN JASA 712,171,800

5 2 2 02 BELANJA BAHAN /MATERIAL 2,812,800

5 2 2 02 35 Belanja spanduk/Baligho/Banner 1,200,000

5 2 2 03 13 Belanja uang saku 36,120,000

5 2 2 07 BELANJA SEWA RUMAH/GEDUNG/GUDANG/PARKIR 110,500,000

5 2 2 11 BELANJA MAKANAN DAN MINUMAN 17,830,000

Pendampingan manajemen logistik puskesmas (IFK) 3,850,000

5 2 2 11 04 Belanja Makanan dan Minuman Kegiatan 5,700,000

Pertemuan Tim Penggerak Kesehatan Jiwa Masyarakat 5,700,000

5 2 2 15 BELANJA PERJALANAN DINAS 454,905,000

Pertemuan SIKDA 13,885,000

Puskesmas Kedondong 1 org x 1 kali x 1 kegiatan 1 OK 95,000 95,000

1. - Distribusi Obat ke Puskesmas Regular tingkat F (IFK) 106,040,000

2. - Distribusi Obat program ke Puskesmas tingkat F (IFK) 12,440,000

3. - Pendampingan manajemen logistik Puskesmas tingkat E (IFK) 13,800,000

5 2 2 15 02 Belanja Perjalanan dinas Luar Daerah 126,200,000

- Konsultasi E- Logistik ke Propinsi (DAK) 14,700,000

Perjalanan Narasumber dari provinsi Pertemuan SIKDA 5,600,000

5 2 2 31 11 Belanja Jasa moderator 1,500,000

5 2 2 32 Belanja Jasa PNSD dan Non PNSD 20,100,000

Ketapang, Januari 2017

H. RUSTAMI, SKM, M.Kes

REVIEW INSPEKTORAT KABUPATEN KETAPANG

4 Dersi, SH 19650815 199903 1 003 Inspektur 4

932,961,800 232,940,000 45,095,000

Rincian Anggaran Belanja Langsung

5 2 1 01 04 Honorarium Kelompok Kerja 342,564,000

Tim BOK Puskesmas

Honorarium kelompok kerja (staf adminitrasi) pada Puskesmas 149,200,000

5 2 1 01 09 Honorarium Pengelola Aplikasi 207,370,000

5 2 1 02 HONORARIUM NON PNS 402,852,000

5 2 2 BELANJA BARANG DAN JASA 15,562,595,000

- NCR 10 blok x 10 kali 100 blok 75,000 7,500,000

HVS A4 70 gram 9 rim x 10 kali 90 rim 61,000 5,490,000

Pulpen 60 bh x 3 kali 180 bh 5,000 900,000

Ballpoint 5 bh x 5 kali 25 bh 15,000 375,000

Belanja Alat Tulis Kantor 632,805,560

5 2 2 01 03 Belanja Alat Listrik dan elektronik 659,000

5 2 2 01 04 Belanja perangko materai dan benda pos lainnya 14,669,000

5. Puskesmas Pesaguan 1 paket 960,000 960,000

7. Puskesmas Hulu Sungai 1 paket 510,000 510,000

9. Puskesmas Balai Berkuak 1 paket 1,800,000 1,800,000

11. Puskesmas Sungai Melayu 1 paket 1,800,000 1,800,000

13. Puskesmas Marau 1 paket 234,000 234,000

15. Air Upas 1 paket 825,000 825,000

5 2 2 01 06 Belanja Bahan Bakar Minyak / Gas 6,490,000

5 2 2 01 18 Belanja Bahan Pakai Habis Medis 60,828,550

5 2 2 01 20 Belanja Bahan Penyuluhan 2,410,000

5 2 2 01 22 Belanja bahan kegiatan 16,000,000

Belanja bahan kegiatan puskesmas Mulia Baru 1 paket 4,150,000 4,150,000

5 2 2 02 BELANJA BAHAN /MATERIAL 218,135,000

5 2 2 02 08 Belanja Hadiah/cenderamata/karangan bunga 10,850,000

5 2 2 02 18 Belanja Bahan Praktek 67,519,000

5 2 2 02 33 Belanja Kelengkapan komputer 37,082,000

Belanja kelangkapan komputer untuk puskesmas 34,913,000

5 2 2 02 35 Belanja spanduk/Baligho/Banner 67,815,000

Dinas Kesehatan 6 bh x 1 tahun 6 buah 300,000 1,800,000

Belanja spanduk/baliho/banner 66,015,000