PEMERINTAH KOTA BAUBAU

RUMAH SAKIT UMUM DAERAH

Jl. Drs. H. La Ode Manarfah No. Telp. (0402) 2825357 Fax. (0402) 2825357
Email : rsudkotabaubau@gmail.com

RINCIAN ANGGARAN BIAYA (RAB)

Unit Organisasi : RUMAH SAKIT UMUM DAERAH KOTA BAUBAU
Program : Program Peningkatan Pengembangan Sistim Pelaporan Capaian Kinerja dan Keuangan
Kegiatan : Penyusunan Dokumen Rencana Kerja Anggaran Perubahan (RKAP) T.A 2018

PAGU ANGGARAN

KODE URAIAN RINCIAN PERHITUNGAN

JUMLAH
REKENING Volume Satuan Harga Satuan
1 2 3 4 5 6=3x5
5 Belanja 8,021,500
5.2 Belanja Langsung 8,021,500
5.2.1 Belanja Pegawai 4,000,000
5.2.1.03 Uang Lembur 4,000,000
5.2.1.03.01 Uang Lembur PNS 4,000,000
5.2.2 Belanja Barang Dan Jasa 4,021,500
5.2.2.01 Belanja Alat Tulis Kantor 629,000
- Belanja Alat Tulis Kantor 1 Kegiatan 629,000 629,000
5.2.2.06 Belanja Cetak Dan Penggandaan 1,562,500
5.2.2.06.01 Belanja Cetak 250,000
5.2.2.06.02 Belanja Penggandaan 1,312,500
Belanja Makan Minum 60 Org/Hr/Keg 30,000 1,800,000
JUMLAH 7,991,500

Kepala Sub Bagian Perencanaan

RSUD Kota Baubau

ARFAN SETIAWAN, SKM.,M.Kes

NIP. 19810820 200502 1 006
Total Belanja Barang Dan Jasa 1,002,000
Pengeluaran Belanja ATK Dll 200,000 -

802,000

802.000 : 5 = 160,400

P' Wawan 125,000 969,000 1,094,000

Iyut 125,000 969,000 1,094,000
Ilan 125,000 969,000 1,094,000
Herman 125,000 969,000 1,094,000
Ical 302,000
Total 802,000
k
 6000 1,100,000
6000

72,000
84000
.................................
.................................
.......
NO RINCIAN KEGIATAN RAB REALISASI PAJAK SISA-PAJAK 5%

A LEMBUR LAKIP 4,000,000 3,920,000 324,000 3,596,000

1 ATK LAKIP 659,000 659,000 659,000 32,950

2 CETAK LAKIP 250,000 250,000 250,000 12,500

3 PENGGANDAAN LAKIP 1,312,500 1,312,500 119,318 1,193,182 59,659

4 MAKAN LAKIP 1,800,000 1,800,000 229,091 1,570,909 78,545

B LEMBUR RKAP 4,000,000 3,920,000 324,000 3,596,000

1 ATK RKAP 629,000 629,000 629,000 31,450

2 CETAK RKAP 250,000 250,000 250,000 12,500

3 PENGGANDAAN RKAP 1,312,500 1,312,500 119,318 1,193,182 59,659

MAKAN RKAP 1,800,000 1,800,000 229,091 1,570,909 78,545

C LEMBUR RENJA 4,000,000 3,920,000 324,000 3,596,000

1 ATK RENJA 659,000 659,000 659,000 32,950

2 CETAK RENJA 250,000 250,000 250,000 12,500

3 PENGGANDAAN RENJA 1,312,500 1,312,500 119,318 1,193,182 59,659

4 MAKAN RENJA 1,800,000 1,800,000 229,091 1,570,909 78,545

TOTAL 24,034,500 23,794,500 2,017,227 21,777,273 549,464

Ditranfer 21,595,227
Kurang 182,046
tambah pajak 357,954
Harusnya 22,135,227
tambahan 540,000
 5%

32,950

12,500

59,659

78,545

31,450

12,500

59,659

78,545

32,950 357,954

12,500 22,135,227

59,659 540,000

78,545

549,464
NO RINCIAN KEGIATAN RAB REALISASI PAJAK SISA-PAJAK

LEMBUR LAKIP 4,000,000 3,920,000 324,000 3,596,000

ATK LAKIP 659,000 659,000 659,000

CETAK LAKIP 250,000 100,000 100,000

PENGGANDAAN LAKIP 1,312,500 1,312,500 119,318 1,193,182

MAKAN LAKIP 1,800,000 1,800,000 229,091 1,570,909

LEMBUR RKAP 4,000,000 3,920,000 324,000 3,596,000

ATK RKAP 629,000 629,000 629,000

CETAK RKAP 250,000 100,000 100,000

PENGGANDAAN RKAP 1,312,500 1,312,500 119,318 1,193,182

MAKAN RKAP 1,800,000 1,800,000 229,091 1,570,909

LEMBUR RENJA 4,000,000 3,920,000 324,000 3,596,000

ATK RENJA 659,000 659,000 659,000

CETAK RENJA 250,000 250,000 250,000

PENGGANDAAN RENJA 1,312,500 1,312,500 119,318 1,193,182

MAKAN RENJA 1,800,000 1,800,000 229,091 1,570,909

TOTAL 24,034,500 23,494,500 2,017,227 21,477,273

Ditranfer 21,595,227
5% 5%

32,950 32,950

5,000 5,000

59,659 59,659

78,545 78,545

31,450 31,450

5,000 5,000

59,659 59,659

78,545 78,545

32,950 32,950 357,954

12,500 12,500 21,835,227

59,659 59,659 240,000

78,545 78,545

534,464 534,464

117,954