1 2
4 PENDAPATAN
4.1 PENDAPATAN ASLI DAERAH
4.1.4 Lain-lain Pendapatan Asli Daerah yang Sah
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.2 Belanja Barang dan Jasa
Mengetahui
Kepala UPTD Puskesmas Momunu
Jumlah (Rp)
1,068,314,813
1,068,314,813
1,068,314,813
1,068,314,813
1,068,314,813
1,068,314,813
hui
mas Momunu
usila, SKM
0003 2 006
#REF!
RENCANA ANGGARAN BELANJA
DANA JAMINAN KESEHATAN NASIONAL
RINCIAN ANGGARAN BELANJA JASA DAN BELANJA OPERASIONAL PENDUKUNG PELAYANAN KESEHATA
Rincian Perhitungan
Kode Rek Uraian
Volume Satuan
1 2 3 4
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.2 Belanja Barang dan Jasa
5.2.2.03 Belanja Jasa Kantor
5.2.2.03.29 Belanja Jasa Jaminan Kesehatan Nasional (JKN)
Belanja Jasa Kapitasi Puskesmas Momunu
- Belanja Jasa Pelayanan Kesehatan 1 Tahun
Rincian Perhitungan
Kode Rek Uraian
Volume Satuan
1 2 3 4
- map snelhekter plastik 100 Buah
- map berkas plastik 20 Buah
- map berkas 40 Buah
- kertas cetik 100 Pak
- kertas dorslag 6 Pak
- peluru hekter besar 6 pak
- peluru hekter sedang 6 pak
- peluru hekter kecil 23/17 6 pak
- KIT Multiguna 1 botol
- rak 2 bh
- serok tangan 1 bh
- Kain Kelambu 3 Meter
- Kertas Dorslag 12 Rim
- Kantongan obat 200 pak
- Polpen 288 Bh
- Polpen Tinta 84 bh
- Tip-X 36 bh
- Tisyu Roll 120 Roll
- Tisyu Kotak 120 Kotak
- Doubel Tip 4 bh
- Hekter Sedang 4 Bh
- map jinjing 25 bh
- kwitansi kecil 3 bh
- kwitansi sedang 2 bh
- Buku Agenda 4 bh
- lakban bening 4 bh
- buku album besar tebal 3 bh
- buku album besar 100 bh
- buku ekspedisi 2 bh
Belanja Penggandaan
- Penggandaan 10000 Lbr
Rincian Perhitungan
Kode Rek Uraian
Volume Satuan
1 2 3 4
- bendera 1 bh
- Kabel Bening 10 Mtr
- Terminal Cok 3 Bh
- Steker 3 Bh
- Lem Fox Sedang 2 Bh
- Lem Fox Kecil 2 Bh
- Bunga Meja 1 Bh
- Paku Gipsun 0.5 kg
- Parlak Bening 20 Mtr
- Selimut Strep 3 Pcs
- Toples Kaca 2 Bj
- Kabel 10 Mtr
- Bak Cok 2 Mata 1 Bh
- Cok 1 Bh
- Bak Cok 3 Mata 1 Bh
- Bak Cok 4 Mata 1 Bh
- Kabel 1 Roll
- Sambungan Pipa 32 Bh
- mata gergaji 2 Bh
- Lans Sedang 2 Psg
- Cat Avian 1 Klg
- Pipa Air 2 Bh
- Sambungan Lurus 1 Bh
- Sikmic Panjang 20 Bh
- Baut 12 1 Bh
- Baut Kecil 20 Bh
- keni 1 inci 4 bh
- shock 1 inci 3 bh
- Shock DL 1 Inci 2 Bh
- Lem Pipa 1 Bh
- Siltif 1 Bh
- orer Sock 1 bh
- Baterai 2 Bh
- Karung 5 Lbr
- Baterai 2 Bh
- Multiguna 1 Paket
- Sapu 8 Bh
- Sapu 4 Bh
- Sapu Kaca 2 Bh
- Alat Pel Lantai 1 Bh
- Kanebo 2 Bh
- Cairan Pembersih Lantai 60 Botol
- Cairan Pembersih Kaca 1 Botol
- Tempat Sampah 7 Bh
- Triplex 3 ml 1 Lbr
- Rantai Imperiol 6 Bh
- Cat Avian 1 Klg
- Cat Avian 0,5 kg 2 Klg
- cat marlin 1 kg
- Kuas 1 Bh
- Siku Rak + baut 1 psg
- Parlak 5 Mtr
- Timbunan 1 Ret
Baju Lab 2 Bh
- Gembok 2 Bh
- Pemasangan Kaca Apotik 1 Bh
Rincian Perhitungan
Kode Rek Uraian
Volume Satuan
1 2 3 4
- Keset 1 Bh
- Keset 1 Bh
- Karpet 1 Roll
- Lemari 2 Bh
- Kain Alas Meja 36 Meter
- Kain Alas Meja 3 Meter
- Jam Dinding 2 Bh
- Karpet 1 Meter
- Dap 1 Unit
- Kotak Emergency 3 Bh
- Kasur Bayi 1 Bh
- Meja Instrumen 1 Bh
- Kotak Saran 1 Bh
- Handphone 1 Paket
- Lemari Arsip 1 bh
- Lemari Obat 1 Bh
- Pintu Kantor 2 Bh
Dian Hamid Ma
Nip. 19770510 2
ANAN KESEHATAN DANA JKN Rp 1,068,314,813
an Perhitungan Rp 747,820,369
Jumlah (Rp)
Harga Satuan Rp 320,494,444
5 6
Rp 1,068,314,813
Rp 1,068,314,813
Rp 1,068,314,813
Rp 1,068,314,813
Rp 1,068,314,813
Rp 747,820,369
Rp 747,820,369 Rp 747,820,369
Rp 320,494,444
Rp 15,000,000 Rp -
15,000,000 15,000,000
Rp 90,000,000
90,000,000 90,000,000
Rp 28,000,000
28,000,000 28,000,000
Rp 32,639,442 18000000
Rp 6,450 Rp 17,995,500
Rp 4,643,942 Rp 4,643,942 Rp 1,000,395.00
Rp 10,000,000 Rp 10,000,000
Rp 68,806,000
Rp 5,532,000
Rp 60,000 Rp 2,100,000
Rp 308,000 Rp 308,000
Rp 6,000 Rp 78,000
Rp 4,000 Rp 52,000
Rp 23,000 Rp 391,000
Rp 35,000 Rp 2,555,000
Rp 4,000 Rp 48,000
Rp 59,774,000
Rp 51,000 Rp 357,000
Rp 34,000 Rp 68,000
Rp 4,000 Rp 40,000
Rp 168,000 Rp 336,000
Rp 8,000 Rp 800,000 7,272.73
Rp 22,500 Rp 157,500 727.27
Rp 19,000 Rp 323,000 109.09
Rp 28,000 Rp 28,000 7,163.64
Rp 4,000 Rp 40,000
Rp 65,000 Rp 31,200,000
Rp 51,000 Rp 1,224,000
Rp 51,000 Rp 1,836,000
Rp 19,000 Rp 228,000
Rp 46,000 Rp 368,000
Rp 46,000 Rp 368,000
Rp 22,000 Rp 880,000
Rp 5,000 Rp 750,000
ANAN KESEHATAN DANA JKN Rp 1,068,314,813
an Perhitungan Rp 747,820,369
Jumlah (Rp)
Harga Satuan Rp 320,494,444
5 6
Rp 18,000 Rp 1,800,000
Rp 35,000 Rp 700,000
Rp 50,000 Rp 2,000,000
Rp 65,000 Rp 6,500,000
Rp 37,000 Rp 222,000
Rp 12,000 Rp 72,000
Rp 10,000 Rp 60,000
Rp 7,000 Rp 42,000
Rp 38,000 Rp 38,000
Rp 120,000 Rp 240,000
Rp 5,000 Rp 5,000
Rp 20,000 Rp 60,000
Rp 40,000 Rp 480,000
Rp 2,500 Rp 500,000
Rp 3,500 Rp 1,008,000 Rp 288
Rp 12,000 Rp 1,008,000 Rp 72
Rp 8,000 Rp 288,000
Rp 6,500 Rp 780,000 Rp 180
Rp 17,000 Rp 2,040,000
Rp 20,000 Rp 80,000
Rp 28,000 Rp 112,000
Rp 22,000 Rp 550,000
Rp 6,500 Rp 19,500
Rp 13,000 Rp 26,000
Rp 20,000 Rp 80,000
Rp 20,000 Rp 80,000
Rp 50,000 Rp 150,000
Rp 18,000 Rp 1,800,000
Rp 15,000 Rp 30,000
Rp 3,500,000
Rp 350 Rp 3,500,000
Rp 54,400,000
Rp 28,800,000
Rp 300,000 Rp 21,600,000
Rp 100,000 Rp 7,200,000
Rp 2,400,000
Rp 100,000 Rp 2,400,000
Rp 23,200,000
Rp 7,500,000 Rp 15,000,000
Rp 3,500,000 Rp 7,000,000
Rp 100,000 Rp 1,200,000
Rp 11,460,002
Rp 12,000 Rp 420,000
Rp 16,751 Rp 33,502
Rp 17,000 Rp 34,000
Rp 6,000 Rp 18,000
Rp 18,000 Rp 36,000
Rp 167,000 Rp 835,000
Rp 75,000 Rp 150,000
Rp 73,000 Rp 146,000
Rp 31,000 Rp 124,000
Rp 28,000 Rp 84,000
Rp 18,000 Rp 45,000
Rp 95,000 Rp 95,000
Rp 56,000 Rp 1,064,000
Rp 68,000 Rp 272,000
Rp 34,000 Rp 374,000
Rp 135,000 Rp 135,000
ANAN KESEHATAN DANA JKN Rp 1,068,314,813
an Perhitungan Rp 747,820,369
Jumlah (Rp)
Harga Satuan Rp 320,494,444
5 6
Rp 70,000 Rp 70,000
Rp 3,500 Rp 35,000
Rp 22,000 Rp 66,000
Rp 12,000 Rp 36,000
Rp 34,000 Rp 68,000
Rp 23,000 Rp 46,000
Rp 90,000 Rp 90,000
Rp 35,000 Rp 17,500
Rp 10,000 Rp 200,000
Rp 28,000 Rp 84,000
Rp 28,000 Rp 56,000
Rp 2,500 Rp 25,000
Rp 26,000 Rp 26,000
Rp 7,000 Rp 7,000
Rp 29,500 Rp 29,500
Rp 31,000 Rp 31,000
Rp 41,000 Rp 41,000
Rp 3,000 Rp 96,000
Rp 23,000 Rp 46,000
Rp 84,000 Rp 168,000
Rp 21,000 Rp 21,000
Rp 39,500 Rp 79,000
Rp 5,000 Rp 5,000
Rp 2,500 Rp 50,000
Rp 3,500 Rp 3,500
Rp 300 Rp 6,000
Rp 5,000 Rp 20,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 10,000
Rp 8,500 Rp 8,500
Rp 4,500 Rp 4,500
Rp 17,000 Rp 17,000
Rp 3,000 Rp 6,000
Rp 45,000 Rp 225,000
Rp 6,000 Rp 12,000
Rp 754,000 Rp 754,000
Rp 28,000 Rp 224,000
Rp 54,000 Rp 216,000
Rp 23,000 Rp 46,000
Rp 73,000 Rp 73,000
Rp 40,000 Rp 80,000
Rp 22,000 Rp 1,320,000
Rp 19,000 Rp 19,000
Rp 150,000 Rp 1,050,000
Rp 56,000 Rp 56,000
Rp 28,000 Rp 168,000
Rp 63,000 Rp 63,000
Rp 37,000 Rp 74,000
Rp 56,000 Rp 56,000
Rp 14,000 Rp 14,000
Rp 33,000 Rp 33,000
Rp 26,000 Rp 130,000
Rp 168,000 Rp 168,000
Rp 150,000 Rp 300,000
Rp 15,000 Rp 30,000
Rp 1,000,000 Rp 1,000,000
Rp 20,189,000
Rp 587,000 Rp 5,870,000
Rp 252,000 Rp 504,000
ANAN KESEHATAN DANA JKN Rp 1,068,314,813
an Perhitungan Rp 747,820,369
Jumlah (Rp)
Harga Satuan Rp 320,494,444
5 6
Rp 213,000 Rp 213,000
Rp 308,000 Rp 308,000
Rp 1,290,000 Rp 1,290,000
Rp 391,000 Rp 782,000
Rp 26,000 Rp 936,000
Rp 28,000 Rp 84,000
Rp 73,000 Rp 146,000
Rp 48,000 Rp 48,000
Rp 1,600,000 Rp 1,600,000
Rp 168,000 Rp 504,000
Rp 291,000 Rp 291,000
Rp 560,000 Rp 560,000
Rp 615,000 Rp 615,000
Rp 291,000 Rp 291,000
Rp 2,795,000 Rp 2,795,000
Rp 1,900,000 Rp 1,900,000
Rp 726,000 Rp 1,452,000
Mengetahui
epala UPTD Puskesmas Momunu