SETELAH P
Rincian Penghitungan
Vol Sat
1 2 3 4
5 2 BELANJA LANGSUNG
5 2 1 Belanja Pegawai
5 2 1 06 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis
5 2 1 06 006 Belanja kursus, pelathan, sosialisasi dan bimbingan teknis 1 thn
5 2 2 02 Belanja Bahan/Material
5 2 2 02 004 Belanja bahan obat-obatan
Belanja bahan obat-obatan 1 thn
Luncuran Dana Th. 2015 1 pkt
Luncuran Dana Th. 2014 1 pkt
5 2 3 Belanja Modal
5 2 3 37 Belanja modal Pengadaan Alat Kantor
5 2 3 37 006 Belanja Modal Pengadaan Printer
Belanja Modal Pengadaan Printer Injeck
Luncuran Dana Th. 2015 2 unit
JUMLAH
Pandeglang,
Mengesahkan, Pengguna An
Pejabat Pengelola Keuangan Daerah
Fomulir
NO RKPA - SKPD
RKPA - SKPD 2.2.1
Target Kenerja
100%
157,681,236
SETELAH PERUBAHAN
Rincian Penghitungan
Jumlah
Tarif / Harga
9 10
157,681,236 3
0
0
0
82,681,236
17,081,236
7,921,236
0
7,921,236 7,921,236
0 0 #REF! 5
1,160,000
0
0
1,160,000 1,160,000
0 0
5,000,000
0
5,000,000 5,000,000
0 0
3,000,000
720,000 720,000
2,280,000 2,280,000
20,000,000
20,000,000
0
20,000,000 20,000,000
0 0
0
0
0
0
0
0
0
0
0 0
5,000,000
5,000,000
0
5,000,000 5,000,000
0 0
0
0
0 0
0 0
0
0
0 0
0 0
0
0
0
0
0
0
0
28,000,000
28,000,000
0
28,000,000 28,000,000
0 0
2,600,000
2,600,000
250,000 1,000,000
800,000 1,600,000
10,000,000
10,000,000
0
10,000,000 10,000,000
0 0
75,000,000
0
0
0
0
60,000,000
60,000,000
0 0
12,000,000 24,000,000
9,000,000 36,000,000
0
0 0
15,000,000
15,000,000
0
15,000,000 15,000,000
0 0
157,681,236
Pandeglang, 2016
Pengguna Anggaran
2 2 01 01
LUNCURAN 2016
RENCANA KERJA PERUBAHAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
Kabupaten Pandeglang
Tahun Anggaran 2016
Urusan Pemerintahan : 1.02. - KESEHATAN
5 2 BELANJA LANGSUNG
5 2 1 Belanja Pegawai
5 2 1 06 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis
5 2 1 06 006 Belanja kursus, pelathan, sosialisasi dan bimbingan teknis 1 thn
Luncuran Dana Th. 2016 1 thn
5 2 2 Belanja Barang dan Jasa
5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja alat tulis kantor
Belanja alat tulis kantor 1 thn
Luncuran Dana Th. 2016 1 thn
Luncuran Dana Th. 2014 1 thn
5 2 2 02 Belanja Bahan/Material
5 2 2 02 004 Belanja bahan obat-obatan
Belanja bahan obat-obatan 1 thn
Luncuran Dana Th. 2015 1 pkt
Luncuran Dana Th. 2014 1 pkt
5 2 3 Belanja Modal
5 2 3 37 Belanja modal Pengadaan Alat Kantor
5 2 3 37 006 Belanja Modal Pengadaan Printer
Belanja Modal Pengadaan Printer Injeck
Luncuran Dana Th. 2015 2 unit
JUMLAH
Pandeglang, 201
SETELAH PERUBAHAN
Rincian Penghitungan
Jumlah
Tarif / Harga
9 10
330,923,875 330,923,875 0
157,681,236
4,000,000 488,605,111
4,000,000
0
4,000,000 4,000,000
241,923,875
29,745,250
10,585,250
0
10,585,250 10,585,250
0 0 #REF!
1,160,000
0
0
1,160,000 1,160,000
0 0
15,000,000
0
15,000,000 15,000,000
0 0
3,000,000
720,000 720,000
2,280,000 2,280,000
40,000,000
40,000,000
0
40,000,000 40,000,000
0 0
81,998,625
0
0
0
0
81,998,625
0
81,998,625 81,998,625
0 0
5,000,000
5,000,000
0
5,000,000 5,000,000
0 0
0
0
0 0
0 0
0
0
0 0
0 0
2,580,000
2,580,000
2,080,000
30,000 1,560,000
10,000 520,000
500,000
10,000 500,000
40,000,000
40,000,000
0
40,000,000 40,000,000
0 0
2,600,000
2,600,000
250,000 1,000,000
800,000 1,600,000
40,000,000
40,000,000
0
40,000,000 40,000,000
0 0
85,000,000 1.587.354.736
0 330,923,875
0 157,681,236
0
0 1,306,335,000
1,794,940,111
1,787,533,220
60,000,000
60,000,000
0 0
12,000,000 24,000,000
9,000,000 36,000,000
0
0 0
25,000,000
25,000,000
0
25,000,000 25,000,000
0 0
330,923,875
Pandeglang, 2016
Pengguna Anggaran