5 BELANJA
5.2. BELANJA LANGSUNG
5.2.1 Belanja Pegawai
5.2.1.02. Honorarium non PNSD
5.2.1.02.03. Honorarium Peserta Kegiatan
PIS-PK
Sosialisasi PIS-PK Tingkat Kelurahan
Honorarium Peserta kegiatan Kelurahan Sukmajaya
UKM ESENSIAL
KIA&KB
UKM PENGEMBANGAN
Upaya Kesehatan Lanjut Usia
Puskesmas Sukmajaya
Honorarium Peserta kegiatan dalam rangka Pelatihan Care Giver Bagi Kader Posbindu
UKM ESENSIAL
KIA&KB
Gizi
UKM PENGEMBANGAN
Upaya Kesehatan Kerja (UKK)
Puskesmas Sukmajaya
UKM ESENSIAL
KIA-KB
Program GIZI
UKM PENGEMBANGAN
Upaya kesehatan Lanjut Usia (LANSIA)
Puskesmas Pondok Sukmajaya
UKM ESENSIAL
KIA&KB
UKM PENGEMBANGAN
Upaya Kesehatan Kerja (UKK)
UKM Pengembangan
Upaya Kesehatan Lanjut Usia (LANSIA)
Puskesmas Sukmajaya
Biaya jasa narasumber dalam rangka Pelatihan Care Giver Kader Posbindu
UMEN PELAKSANAAN ANGGARAN
AN KERJA PERANGKAT DAERAH
PEMERINTAH KOTA DEPOK
Tahun Anggaran 2020
30 30 or x 1 hr x Rp 100,000
60 15 or x 1 kl x 4 hr x Rp 100,000
30 30 or x 1 kl x 1 hr x Rp 100,000
30 30 org x 1 kel x 1 hr x
Rp 100,000
30 30 org x 1 kel x 1 hr x Rp 100,000
39 13 org x 3 kl x 1 hr x Rp 100,000
36 36 org x 1 kl x 1 hr x Rp 100,000
56 28 org x 2 kl x 1 hr x Rp 100,000
4 1 or x 4 hr x Rp 100,000
52 26 or x 2 hr x Rp 90,000
13 1 or x 13 keg x 1 hr x Rp 90,000
48 2 or x 4 kls x 6 hr x Rp 90,000
15 15 kss x 1 kl x Rp 90,000
78 2 org x 13 rw x 3 hr x Rp 90,000
13 13 or x 1 keg x 1 hr x Rp 90,000
10 2 or x 5 keg x 1 hr x Rp 90,000
26 1 org x 13 rw x 2 hr x Rp 90,000
35 35 bok x 1 kl x Rp 25,000
35 35 box x 1 kl x Rp 45,000
60 15 box x 4 kl x Rp 25,000
60 15 box x 4 kl x Rp 45,000
30 30 box x 1 kl x Rp 25,000
30 30 box x 1 kl x Rp 45,000
60 30 box x 2 kl x Rp 25,000
60 30 box x 2 kl x Rp 45,000
30 30 org x 1 kel x 1 hr x
Rp 25,000
30 30 org x 1 kel x 1 hr x
Rp 45,000
30 30 org x 1 kel x 1 hr x Rp 25,000
30 30 org x 1 kel x 1 hr x Rp 45,000
15 3 org x 5 1 hr x Rp 25,000
15 3 org x 5 1 hr x Rp 45,000
22 22 org x 1 1 hr x Rp 25,000
15 15 org x 1 kl x 1 hr x Rp 25,000
15 15 org x 1 kl x 1 hr x Rp 45,000
32 32 org x 1 1 hr x Rp 25,000
32 32 org x 1 1 hr x Rp 45,000
20 10 box x 2 kl x Rp 25,000
20 10 box x 2 kl x Rp 45,000
20 10 box x 2 kl x Rp 25,000
20 10 box x 2 kl x Rp 45,000
66 33 box x 2 kl x Rp 25,000
66 33 box x 2 kl x Rp 45,000
36 4 or x 1 keg x 9 hr x Rp 100,000
64 1 or x 8 pasien x 8 Rp 100,000
32 1 or x 4 kls x 8 hr x Rp 100,000
4 1 or x 4 hr x Rp 100,000
2 2 or x 1 hr x Rp 100,000
20 2 orx 10 Rp100,000
5 1 org x 5 kss x 1 kl x Rp 100,000
117 1 org x 13 pyd 9 kl x Rp 100,000
90 1 org x 10 pyd 9 kl x Rp 100,000
12 1 or x 12 keg x 1 hr x Rp 100,000
48 2 or x 12 keg x 2 hr x Rp 100,000
14 1 or x 7 keg x 2 hr x Rp 100,000
6 1 or x 1 keg x 6 hr x Rp 100,000
6 1 or x 6 keg x 1 hr x Rp 100,000
8 1 or x 8 kss x 1 hr x Rp 100,000
8 1 or x 8 kss x 1 hr x Rp 100,000
3 1 or x 1 kss x 3 hr x Rp 100,000
31 1 org x 31 sklh 1 kl x 1 hr x Rp 100,000
13 1 org x 13 posy x 1 kl x 1 hr x Rp 100,000
7 1 or x 7 keg x 1 hr x Rp 100,000
15 1 or x 5 keg x 3 hr x Rp 100,000
1 1 org x 1 kl x 1 hr x Rp 100,000
13 1 org x 13 rw x 1 hr x Rp 100,000
10 1 org x 10 lok x 1 hr x Rp 100,000
5 1 or x 5 keg x 1 hr x Rp 100,000
5 1 or x 5 keg x 1 hr x Rp 100,000
5 1 or x 5 keg x 1 hr x Rp 100,000
2 1 or x 2 keg x 1 hr x Rp 100,000
6 1 or x 6 keg x 1 hr x Rp 100,000
2 1 or x 2 sklh 1 hr x Rp 100,000
4 2 or x 2 sklh 1 hr x Rp 100,000
16 1 or x 8 keg x 2 hr x Rp 100,000
13 1 or x 13 keg x 1 hr x Rp 100,000
13 1 or x 13 keg x 1 hr x Rp 100,000
13 1 or x 13 keg x 1 hr x Rp 100,000
13 1 or x 13 keg x 1 hr x Rp 100,000
72 1 or x 3 kss x 4 kl x 6 hr Rp 100,000
5 1 or x 5 keg x 1 hr x Rp 100,000
1 1 or x 1 keg x 1 hr x Rp 100,000
8 1 or x 8 keg x 1 hr x Rp 100,000
16 2 or x 16 keg x 1 hr x Rp 100,000
2 1 or x 2 keg x 1 hr x Rp 100,000
3 1 or x 3 keg x 1 hr x Rp 100,000
1 1 or x 1 keg x 1 hr x Rp 100,000
1 1 or x 1 keg x 1 hr x Rp 100,000
Target Kinerja
1Puskesmas%
349,300,000 238,000,000
1 (satu) Puskesmas
1 (satu) Puskesmas
1 (satu) Puskesmas
1 (satu) Puskesmas
1 (satu) Puskesmas
JUMLAH
ANGGARAN(RP)
349,300,000
349,300,000
161,280,000
161,280,000
31,100,000
Rp 3,000,000
Rp 6,000,000
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp 3,900,000
Rp 3,600,000
Rp 5,600,000
130,180,000
Rp 40,500,000
Rp 36,450,000
Rp 400,000
Rp 4,680,000
Rp 1,170,000
Rp 4,320,000
Rp 1,350,000
Rp 2,340,000
Rp 2,340,000
Rp 1,170,000
Rp 1,170,000
Rp 1,170,000
Rp 630,000
Rp 630,000
Rp 7,020,000
Rp 1,170,000
Rp 900,000
Rp 2,340,000
Rp 12,960,000
Rp 540,000
Rp 1,170,000
Rp 1,170,000
Rp 4,500,000
Rp 90,000
188,020,000
3,098,000
1,248,000
Rp 648,000
Rp 600,000
1,850,000
Rp 600,000
Rp 1,250,000
35,862,000
35,000,000
Rp 15,750,000
Rp 15,750,000
Rp 3,500,000
Rp 1,600,000
862,000
Rp 862,000
53,860,000
53,860,000
Rp 875,000
Rp 1,575,000
Rp 12,000,000
Rp 4,000,000
Rp 1,500,000
Rp 2,700,000
Rp 750,000
Rp 1,350,000
Rp 1,500,000
Rp 2,700,000
Rp 750,000
Rp 1,350,000
Rp 750,000
Rp 1,350,000
Rp 375,000
Rp 675,000
Rp 550,000
Rp 375,000
Rp 675,000
Rp 800,000
Rp 1,440,000
Rp 500,000
Rp 900,000
Rp 500,000
Rp 900,000
Rp 3,000,000
Rp 5,400,000
Rp 1,650,000
Rp 2,970,000
90,400,000
90,400,000
Rp 3,600,000
Rp 6,400,000
Rp 3,200,000
Rp 400,000
Rp 200,000
Rp 2,000,000
Rp 500,000
Rp 11,700,000
Rp 9,000,000
Rp 1,000,000
Rp 100,000
Rp 3,600,000
Rp 300,000
Rp 400,000
Rp 800,000
Rp 3,400,000
Rp 1,200,000
Rp 4,800,000
Rp 1,400,000
Rp 600,000
Rp 600,000
Rp 800,000
Rp 800,000
Rp 300,000
Rp 3,100,000
Rp 1,300,000
Rp 700,000
Rp 1,500,000
Rp 100,000
Rp 1,300,000
Rp 1,000,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 200,000
Rp 600,000
Rp 200,000
Rp 400,000
Rp 1,600,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 7,200,000
Rp 500,000
Rp 100,000
Rp 1,700,000
Rp 800,000
Rp 800,000
Rp 200,000
Rp 200,000
Rp 800,000
Rp 1,600,000
Rp 200,000
Rp 300,000
Rp 100,000
Rp 100,000
4,800,000
4,800,000
Rp 4,800,000
Mei 2018
ahui
NGGARAN