Attachment
Attachment
Urusan Pemerintahan 1
Bidang pemerntahan 1.02
Unit Organisasi 1.02 . 1.02.01
Sub Unit Organisasi 1.02 . 1.02.01 . 08
Program 1.02 . 1.02.01 . 08 . 26
Kegiatan 1.02 . 1.02.01 . 08 . 26 . 15
Lokasi Kegiatan UPTD Puskesmas Jati Mulya, Kecamatan Tambun Selatan
Jumlah Tahun n - 1 Rp 0.00
Jumlah Tahun n Rp 325,000,000.00
Jumlah Tahun n + 1 Rp 0.00
INDIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUNG
INDIKATOR TOLOK UKUR KINERJA
CAPAIAN PROGRAM Meningkatnya persentase UPTD kesehatan dengan manajemen yang baik
MASUKAN Jumlah Dana
KELUARAN Terlaksananya kegiatan bantuan operasional kesehatan di UPTD
Puskesmas Jatimulya
HASIL Terpenuhinya operasional upaya kesehatan promotif dan preventif,
dukungan manajemen di UPTD Puskesmas Jatimulya
Kelompok Sasaran Kegiatan : Aparatur UPTD puskesmas Jati Mulya dan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUA
KODE URAIAN
REKENING
1 2
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.2 Belanja barang dan Jasa
5 . 2 . 2 . 01 Belanja Bahan pakai habis
5 . 2 . 2 . 01. 01 Belanja Alat Tulis kantor
- Tinta Inkjet 1 set
- Kertas HVS F4 70 gr
- Map Snell
- Map Bisnis File F4
- Stepler HD 10 D
- isi Stapler No.10
- Paper clip no.3
- Map kertas
- Gunting
- Buku tulis polio
- Buku tulis Kecil
- Lem kertas
- Buku kas folio
- Zipper Bag folio
- Ordner folio
- Box File
- Box File Jumbo
- Binder Clip no.107
- Binder Clip no.155
- Binder Clip no.260
- Stabilo
- Lem Stik
- Post it sign here
- Pembolon g kertas no.30 XL
- Balpoint
- Senter
- Map kancing
TARGET KINERJA
100%
325,000,000
12 Bulan
12 Bulan
3 4 5 6
325,000,000
325,000,000
325,000,000
6,596,000
6,596,000
8 set 400,000 3,200,000
26 rim 46,500 1,209,000
2 pak 27,000 54,000
2 pak 29,000 58,000
1 bh 46,000 46,000
1 pak 37,000 37,000
2 pak 27,000 54,000
50 bh 1,000 50,000
1 bh 7,500 7,500
2 bh 15,000 30,000
36 bh 5,000 180,000
3 bh 10,000 30,000
1 bh 25,000 25,000
6 bh 10,500 63,000
2 bh 19,500 39,000
6 bh 25,000 150,000
4 bh 35,000 140,000
4 bh 2,500 10,000
4 bh 5,000 20,000
4 bh 12,500 50,000
2 bh 10,000 20,000
1 bh 8,500 8,500
30 bh 19,000 570,000
1 bh 16,000 16,000
2 lusin 20,000 40,000
25 bh 15,000 375,000
3 lusin 38,000 114,000
3,825,000
225 ltr/kasus 7,000 1,575,000
300 ltr/kasus 7,500 2,250,000
85,680,000
85,680,000
1 org/kl 1,500,000 1,500,000
1 org/kl 600,000 600,000
1 org/kl 1,500,000 1,500,000
10,000 org/jiwa/hr 8,000 80,000,000
40 org/kasus 52,000 2,080,000
25,454,000
10,800,000
2 bh 500,000 1,000,000
40 rim 120,000 4,800,000
5000 lbr 1,000 5,000,000
14,654,000
13270 lbr 200 2,654,000
60000 lbr 200 12,000,000
35,875,000
35,875,000
20 org/kl 45,000 900,000
20 org/kl 20,000 400,000
25 org/kl 45,000 1,125,000
25 org/kl 20,000 500,000
200 org/kl 45,000 9,000,000
200 org/kl 20,000 4,000,000
40 org/hr 45,000 1,800,000
20 org/kl 45,000 900,000
25 org/kl 20,000 500,000
360 org/kl 20,000 7,200,000
50 org/kl 20,000 1,000,000
50 org/kl 20,000 1,000,000
100 org/kl 20,000 2,000,000
50 org/kl 45,000 2,250,000
20 org/kl 45,000 900,000
40 org/kl 20,000 800,000
80 org/kl 20,000 1,600,000
167,570,000
167,570,000
2 org/kl 70,000 140,000
2 org/kl 70,000 140,000
2 org/kl 70,000 140,000
110 org/pos/kl 70,000 7,700,000
12 org/sklh 70,000 840,000
12 org/sklh 70,000 840,000
20 org/sarana/bln 70,000 1,400,000
2 org/SD 70,000 140,000
18 org/Rw 70,000 1,260,000
5 org/Pos 70,000 350,000
6 org/kl 70,000 420,000
20 org/kasus/kl 70,000 1,400,000
Urusan Pemerintahan 1
Bidang pemerntahan 1.02
Unit Organisasi 1.02 . 1.02.01
Sub Unit Organisasi 1.02 . 1.02.01 . 08
Program 1.02 . 1.02.01 . 08 . 26
Kegiatan 1.02 . 1.02.01 . 08 . 26 . 15
Lokasi Kegiatan UPTD Puskesmas Jati Mulya, Kecamatan Tambun Selatan
Jumlah Tahun n - 1 Rp 0.00
Jumlah Tahun n Rp 215,345,000.00
Jumlah Tahun n + 1 Rp 0.00
INDIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUNG
INDIKATOR TOLOK UKUR KINERJA
CAPAIAN PROGRAM Meningkatnya persentase UPTD kesehatan dengan manajemen yang baik
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUA
KODE URAIAN
REKENING
1 2
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.2 Belanja barang dan Jasa
5 . 2 . 2 . 01 Belanja Bahan pakai habis
5 . 2 . 2 . 01. 01 Belanja Alat Tulis kantor
- Tinta Inkjet 1 set
- Kertas HVS F4 70 gr
- Map Snell
- Map Bisnis File F4
- Stepler HD 10 D
- isi Stapler No.10
- Paper clip no.3
- Map kertas
- Gunting
- Buku tulis polio
- Buku tulis Kecil
- Lem kertas
- Buku kas folio
- Zipper Bag folio
- Ordner folio
- Box File
- Box File Jumbo
- Binder Clip no.107
- Binder Clip no.155
- Binder Clip no.260
- Stabilo
- Lem Stik
- Post it sign here
- Pembolon g kertas no.30 XL
- Balpoint
- Senter
- Map kancing
5 . 2 . 2 . 06 . 02 Belanja Penggandaan
- Foto Copy
- Foto Copy Formulir pendataan PIS PK ( 10.000 jiwa x 6 lbr )
TARGET KINERJA
100%
215,345,000
12 Bulan
12 Bulan
49,654,000
31,920,000
16 rim 120,000 1,920,000 1,920,000
10000 lbr 3,000 30,000,000 30,000,000
5 bh 380,000 1,900,000 1,900,000
33,820,000
17,734,000
13670 lbr 200 2,734,000 2,734,000
60000 lbr 250 15,000,000 15,000,000
23,200,000
23,200,000
20 org/kl 55,000 1,100,000 1,100,000
HASIL Terpenuhinya operasional upaya kesehatan promotif dan preventif, dukungan 12 Bulan
manajemen di UPTD Puskesmas Jatimulya
Kelompok Sasaran Kegiatan : Aparatur UPTD puskesmas Jati Mulya dan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
5 . 2 . 2 . 06 . 02 Belanja Penggandaan
- Foto Copy 12794 lbr 250
mas Jatimulya
AERAH
JUMLAH
( Rp ) 2800000
6
525,248,972
525,248,972 -
525,248,972
16,841,472
16,841,472 7
8,000,000 8,000,000
5,572,528 5,572,528
246,920 246,920
240,720 240,720
154,218 154,218
30,866 30,866
258,390 258,390
20,400 20,400
90,006 90,006
159,984 159,984
97,782 97,782
33,457 33,457
77,517 77,517
180,000 180,000
160,000 160,000
18,360 18,360
44,064 44,064
54,399 54,399
58,752 58,752
432,120 432,120
42,159 42,159
860,000 860,000
8,830 8,830
750,000 750,000
750,000 2 750,000
18,341,472
1,675,000
1,000,000 2 1,000,000
675,000 2 675,000
1,675,000
23,880,000
23,880,000
520,000 2 520,000
23,360,000 1
1,524,000
534,000 5
990,000 5
94,130,000
6,000,000 7 6,000,000
23,040,000 1
48,000,000 1 48,000,000
3,800,000 1 3,800,000
1,650,000 2
380,000 2
760,000 2
10,500,000 2
3,198,500
3,198,500 7 3,198,500
68,930,000
68,930,000
1,650,000 2 1,650,000
750,000 2
1,650,000 2
750,000 2
2,000,000 2
2,000,000 2
8,250,000 4 8,250,000
3,750,000 4 3,750,000
1,000,000 2 12,000,000
1,375,000 2 1,375,000
625,000 2 625,000
2,500,000 2 2,500,000
1,100,000 2 1,100,000
2,250,000 2 2,250,000
1,600,000 5 1,600,000
800,000 5 800,000
2,100,000 5 2,100,000
1,600,000 5 1,600,000
1,600,000 5 1,600,000
8,000,000 3 8,000,000
2,000,000 3 6,100,000
1,980,000 1 1,980,000
1,250,000 1 1,250,000
2,750,000 1 2,750,000
1,250,000 1 1,250,000
2,750,000 1 2,750,000
5,000,000 2 5,000,000
2,750,000 3
1,100,000 3
2,750,000 2
68,930,000
9,980,000
314,320,000 #REF!
314,320,000 #REF!
140,000,000 1 140,000,000
2,500,000 3
420,000 2 420,000
1,400,000 2 1,400,000
420,000 2 420,000
3,080,000 2 3,080,000
420,000 2 420,000
210,000 2
700,000 2 700,000
630,000 2 630,000
1,260,000 2 1,260,000
630,000 5 630,000
280,000 5 280,000
140,000 5 140,000
280,000 5 280,000
140,000 5 140,000
280,000 5 280,000
140,000 5 140,000
1,400,000 5 1,400,000
1,400,000 2 1,400,000
3,150,000 2 3,150,000
560,000 2 560,000
420,000 2 420,000
46,200,000 2 46,200,000
1,750,000 2 1,750,000
350,000 2 350,000
350,000 2 350,000
350,000 2 350,000
3,850,000 2 3,850,000
350,000 2 350,000
420,000 2 420,000
70,000 2 70,000
4,410,000 2 4,410,000
5,880,000 2 5,880,000
1,470,000 2 1,470,000
840,000 2 840,000
2,800,000 2 2,800,000
4,200,000 2 4,200,000
4,200,000 2 4,200,000
1,680,000 2 1,680,000
490,000 2 490,000
490,000 2 490,000
280,000 2 280,000
700,000 2 700,000
350,000 2 350,000
350,000 2 350,000
350,000 2 350,000
1,750,000 2 1,750,000
1,470,000 2 1,470,000
490,000 2 490,000
3,780,000 2 3,780,000
1,750,000 2 1,750,000
1,750,000 2 1,750,000
420,000 3 420,000
5,040,000 3 5,040,000
2,940,000 2 2,940,000
1,120,000 2 1,120,000
840,000 2 840,000
1,470,000 2 1,470,000
560,000 3 560,000
2,940,000 3 2,940,000
4,200,000 2 4,200,000
4,200,000 2 4,200,000
1,890,000 3 1,890,000
1,890,000 3 1,890,000
2,310,000 3 2,310,000
1,750,000 3 1,750,000
210,000 3 210,000
280,000 3 280,000
3,360,000 3 3,360,000
2,940,000 3 2,940,000
560,000 3 560,000
12,600,000 3 12,600,000
1,680,000 3 1,680,000
1,260,000 3 1,260,000
350,000 3 350,000
1,260,000 3 1,260,000
560,000 3 560,000
3,960,000 2 3,960,000
314,320,000 57,050,000
vember 2018