5 2 3 BELANJA MODAL
5 2 3 Belanja Modal ....
a
Jumlah
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1
2
Dst
Tim Anggaran Pemerintah Daerah
No Nama NIP Jabatan
1
2
Dst
Halaman : 1
Formulir
ja Langsung
Target Kinerja
Rp 1,042,540,000.00
16 puskesmas
1 dokumen
gsung
erja Perangkat Daerah
Rincian Penghitungan Jumlah
Harga Satuan (Rp)
6 = (3x5)
1,042,540,000
1,042,540,000
1,042,540,000
35,860,000
19,700,000
2,700,000 2,700,000
3,000,000 15,000,000
2,000,000 2,000,000
660,000
660,000 660,000
0 -
-
13,000,000
10,000,000 10,000,000
1,500,000 3,000,000
2,500,000
2,500,000 2,500,000
-
-
-
-
-
-
-
923,280,000
9,000,000
9,000,000 9,000,000
6,000,000
6,000,000 6,000,000
-
908,280,000
908,280,000 908,280,000
42,500,000
24,000,000
12,000,000 24,000,000
18,500,000
18,500,000 18,500,000
38,500,000
20,000,000
20,000,000 20,000,000
18,500,000
18,500,000 18,500,000
2,400,000
2,400,000
2,400,000 2,400,000
-
-
-
-
-
eknis PNS -
-
-
-
-
-
-
-
-
Jumlah 1,042,540,000.00
erah
Jabatan 0
N
O
M
O
R
D
P
A
S
K
P
D
1
.
0
2
0
1
0
1
0
2
5
2
2
957,600,000.00
60,000,000.00
1,017,600,000.00
#DIV/0!
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1
2
Dst
Tim Anggaran Pemerintah Daerah
No Nama NIP
1
2
Dst
Halaman : 1
RAN
ERAH Formulir
kesmas (DAU)
N
O
M
O
R
D
P
Belanja Langsung
A
Target Kinerja
Rp 188,470,000.00S
ng puskesmas dan jaringanny 16 puskesmas K
1 dokumen P
D
ja Langsung 1
uan Kerja Perangkat Daerah .
Rincian Penghitungan Jumlah 0
Vol Satuan Harga Satuan (Rp) 2
3 4 6 = (3x5)
188,470,000
188,470,000
0
188,470,000
1
26,950,000
7,750,000
1 pt 5,000,000 5,000,000
0
5 pt 500,000 2,500,0001
1 pt 250,000 250,000
8,200,000
1 pt 6,000,000 6,000,0000
5 pt 400,000 2,000,0002
1 pt 200,000 200,000
9,200,000
1 pt 2,000,000 2,000,000
5
12 bln 600,000 7,200,000
1,800,000
12 bln 150,000 1,800,000
38,520,0002
-
-
36,720,000
12 bln 2,500,000 30,000,000
60 pustu/bln 100,000 6,000,000
12 posk/bln 60,000 720,000
1,800,000
12 bln 150,000 1,800,000
18,000,000
12 org/bln 500,000 6,000,000
12 org/bln 1,000,000 12,000,000
12 org/bln 500,000 6,000,000
4,000,000
4,000,000
2 pt 2,000,000 4,000,000
119,000,000
43,200,000
1200 pt 36,000 43,200,000
75,800,000
2555 pkm/hr/org 25,000 63,875,000
392 pkm/hr/org 25,000 9,800,000
85 pkm/hr/org 25,000 2,125,000
Jumlah 188,470,000.00
tah Daerah
Jabatan 0
N
O
M
O
R
D
P
A
S
K
P
D
1
.
0
2
0
1
0
1
0
2
2
957,600,000.00
60,000,000.00
1,017,600,000.00
#DIV/0!