26,212,200 Rp 122,482,800
JUMLAH
Rp 12,633,000
Rp 4,395,500
Rp 1,887,000
Rp 990,000
Rp 3,835,500
Rp 210,000
Rp 1,315,000
Rp 400,000
Rp 12,000,000
Rp 4,900,000
Rp 3,750,000
Rp 9,240,000
Rp 5,940,000
Rp 61,496,000
TAHUNAN BARANG (RTB) SKPD
SMAS SUKOREJO
N ANGGARAN 2010
JUMLAH
Rp 2,100,000
Rp 2,100,000
Rp 157,320,500
Rp 3,070,500
Rp 2,155,000
Rp 990,000
Rp 3,068,500
Rp 480,000
Rp 1,680,000
Rp 5,200,000
Rp 4,661,500
Rp 2,700,000
Rp 3,600,000
Rp 3,900,000
Rp 2,850,000
Rp 3,495,250
Rp 46,283,000
Rp 4,500,000
Rp 3,600,000
Rp 8,167,500
Rp 12,900,000
Rp 18,620,000
Rp 2,458,500
Rp 950,000
DAFTAR RENCANA TAHUNAN BARANG UNIT (RTBU) SKPD
PUSKESMAS SUKOREJO
TAHUN ANGGARAN 2015
KEBUTUHAN BELANJA / BIAYA PERTRIWULAN
NO KODE REKENING URAIAN JUMLAH
I II III IV
1 PAD Honorarium panitia pelaksana kegiatan Rp 300,000 Rp 1,100,000 Rp 1,100,000 Rp 1,100,000 Rp 3,600,000
2 PAD Honorarium pelaksana kegiatan non pns Rp 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 12,600,000
3 PAD Belanja alat tulis kantor Rp 9,283,500 Rp 9,283,500
4 PAD Belanja alat listrik dan elektronik(lampu pijar,battery) Rp 4,716,000 Rp 4,716,000
5 PAD Belanja peralatan kebersihan dan bahan pembersih Rp 5,067,500 Rp 5,067,500
6 PAD Belanja pengisian tabung gas Rp 560,000 Rp 560,000
7 PAD Belanja pengisian tabung oksigen Rp 8,750,000 Rp 8,750,000
8 PAD Belanja perlengkapan rumah tangga Rp 2,500,000 Rp 2,500,000 Rp 5,000,000
9 PAD Belanja bahan kimia Rp 19,415,000 Rp 19,415,000
10 PAD Belanja alat kesehatan/ alat lab habis pakai Rp 4,624,400 Rp 4,624,400
11 PAD Belanja telepon Rp 342,205 Rp 1,585,898 Rp 1,585,898 Rp 1,585,898 Rp 5,100,000
12 PAD Belanja air Rp 265,000 Rp 1,511,667 Rp 1,511,667 Rp 1,511,667 Rp 4,800,000
13 PAD Belanja listrik Rp 300,000 Rp 686,667 Rp 686,667 Rp 686,667 Rp 20,900,000
14 PAD Belanja layanan medis Rp 41,292,000 Rp 41,292,000 Rp 82,584,000
15 PAD Belanja jasa service Rp 800,000 Rp 800,000 Rp 1,600,000
16 PAD Belanja cetak Rp 4,405,000 Rp 4,405,000
17 PAD Belanja fotocopy Rp 481,050 Rp 721,725 Rp 721,725 Rp 1,924,500
18 PAD Belanja makanan dan minuman pasien Rp 14,625,000 Rp 14,625,000 Rp 29,250,000
19 PAD Belanja perjalanan dinas dalam daerah Rp 580,000 Rp 14,710,000 Rp 14,710,000 Rp 30,000,000
20 PAD Belanja pemeliharaan gedung rumah sakit dan puskesmas Rp 3,570,000 Rp 3,570,000
Sukorejo, 05 Maret 2015
KEPALA UPTD KESEHATAN
PUSKESMAS SUKOREJO
Rp 3,000,000
Rp 2,500,000
Rp 2,000,000
Rp 750,000
Rp 750,000
Rp 1,500,000
Rp 2,300,000
Rp 1,400,000
Rp 1,800,000
Rp 500,000
Rp 400,000
Rp 3,000,000
Rp 750,000
Rp 4,000,000
Rp 129,575,000
Sukorejo, 08 Februari 2017
KEPALA UPTD KESEHATAN
PUSKESMAS SUKOREJO