RKA BOK Puskesmas 2018
RKA BOK Puskesmas 2018
5 BELANJA DAERAH
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 4 Honorarium Perangkat Kegiatan
KPA
1 or x 12 Bulan x 1 kl 12 or/bln
PPTK
1 or x 12 Bulan x 1 kl 12 or/bln
Pengelola Bok Puskesmas
1 or x 12 Bulan x 1 kl 12 or/bln
5 2 1 02 Honorarium Non PNS
5 2 1 02 5 Uang Transport
Lokakarya Triwulanan
- Transport Peserta 40 orang x 4 kali 160 ok
Kegiatan Program Kesehatan Ibu dan Anak
- Transport Peserta 589 orang x 1 kali 589 ok
Kegiatan Program Gizi
- Transport Peserta 286 orang x 1 kali 286 ok
Kegiatan Program Imunisasi dan Survailance
- Transport Peserta 138 orang x 1 kali 138 ok
Kegiatan Program Promosi Kesehatan
- Transport Peserta 138 orang x 1 kali 138 ok
Kegiatan Program Pengendalian Penyakit
- Transport Peserta 55 orang x 1 kali 55 ok
Kegiatan Program Kesehatan Lingkungan
- Transport Peserta 120 orang x 1 kali 120 ok
Kegiatan Program Pengembangan
- Transport Peserta 141 orang x 1 kali 141 ok
Sukabum
Kepala
Kabup
H. Didi S
Pemb
2.
3.
4.
ng
Target Kinerja
Rp 488,900,000
bulan
bulan
bulan
bulan
bulan
bulan
bulan
bulan
G
ERANGKAT DAERAH
Harga JUMLAH
Satuan (Rp.)
488,900,000
489,768,000
100,550,000
19,200,000
19,200,000
1132
Rp 600,000 7,200,000
Rp 500,000 6,000,000
Rp 500,000 6,000,000
81,350,000
81,350,000
Rp 50,000 8,000,000
Rp 50,000 29,450,000
Rp 50,000 14,300,000
Rp 50,000 6,900,000
Rp 50,000 6,900,000
Rp 50,000 2,750,000
Rp 50,000 6,000,000
Rp 50,000 7,050,000
389,218,000
27,191,000
26,471,000
Rp 42,000 3,024,000
Rp 37,000 1,776,000
Rp 80,000 2,880,000
Rp 82,000 2,952,000
Rp 3,000 720,000
Rp 2,000 480,000
Rp 1,800 432,000
Rp 29,000 1,479,000
Rp 3,000 1,830,000
Rp 28,000 336,000
Rp 5,000 360,000
Rp 30,000 360,000
Rp 25,000 300,000
Rp 3,200 192,000
Rp 11,000 66,000
Rp 25,000 300,000
Rp 18,000 216,000
Rp 10,000 720,000
Rp 5,000 3,050,000
Rp 3,000 1,830,000
Rp 10,000 240,000
Rp 11,000 132,000
Rp 3,000 360,000
Rp 140,000 840,000
Rp 17,000 204,000
Rp 29,000 348,000
Rp 29,000 1,044,000
720,000
Rp 6,000 360,000
Rp 3,000 360,000
9,824,000
Rp 200 9,824,000
77,783,000
77,783,000
Rp 25,000 14,000,000
Rp 12,000 6,720,000
Rp 25,000 7,500,000
Rp 12,000 3,600,000
Rp 25,000 4,925,000
Rp 12,000 6,036,000
Rp 25,000 3,650,000
Rp 12,000 1,752,000
Rp 25,000 6,075,000
Rp 12,000 2,916,000
Rp 25,000 5,200,000
Rp 12,000 2,496,000
Rp 25,000 1,375,000
Rp 12,000 660,000
Rp 25,000 3,575,000
Rp 12,000 1,716,000
Rp 25,000 3,775,000
Rp 12,000 1,812,000
274,420,000
274,420,000 53
Rp 120,000 5,760,000 15
4
Rp 60,000 8,820,000 16
Rp 50,000 48,200,000 54
54
Rp 60,000 - 53
Rp 50,000 5,300,000
Rp 60,000 -
Rp 50,000 27,550,000
Rp 60,000 2,340,000
Rp 50,000 140,900,000
249
Rp 60,000 15,480,000
Rp 50,000 2,250,000
Rp 60,000 -
Rp 50,000 5,400,000
Rp 60,000 1,320,000
Rp 50,000 11,100,000
Jabatan