RKA Dan DPA BOk 16 Eban Ku
RKA Dan DPA BOk 16 Eban Ku
1 2
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 HONORARIUM PNS
5 2 1 01 01 Honorarium Pembantu Bendahara
1 org x 12 bln
TOTAL GIZI
PENGENDALIAN PENYAKIT
5 Program P2 Imunisasi
a Pendataan Data Sasaran PIN
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 lks x 1 hr
- Gol. II : 1 org x 12 lks x 1 hr
b Pengamfrakan Vaksin RUTIN -BIAS &Topv Polio
- Transport Petugas Puskesmas
- Gol. III : 1 org x 14 kl x 1 hr
- Gol. II : 1 org x 14 kl x 1 hr
c Sosialisai Kegiatan PIN di Masyarakat
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 lks x 1 kl x 1 hr
- Gol. II : 2 org x 12 lks x 1 kl x 1 hr
d Pelayanan Imunisasi Polio (PIN)
1. Transport Petugas Puskesmas dan Petugas Kecamatan
- Gol. III : 2 Org x 7 lks x 1 kl x 3 hr
- Gol. II : 2 Org x 7 lks x 1 kl x 3 hr
2. Transport Petugas Puskesmas dan Petugas Kecamatan
- Gol. III : 2 Org x 6 lks x 1 kl x 3 hr
- Gol. II : 2 Org x 6 lks x 1 kl x 3 hr
3. Transport Kader Posyandu
e Pendataan Data Sasaran BIAS di sekolah
- Transport Petugas Puskesmas
- Gol. III : 1 Org x 19 lks x 1 kl x 1 hr
- Gol. II : 1 Org x 19 lks x 1 kl x 1 hr
f Pelayanan Imunisasi BIAS
- Transport Petugas Puskesmas
- Gol. III : 1 Org 19 x 2 kl x 1 hr
- Gol. II : 2 Org x 19 x 2 kl x 1 hr
g Sweeping Imunisasi BIAS
- Transport Petugas Puskesmas
- Gol. III : 1 Org 12 x 2 kl x 1 hr
- Gol. II : 1 Org x 12 x 2 kl x 1 hr
h Sweeping Imunisasi Rutin
- Transport Petugas Puskesmas
- Gol. III : 1 Orgx 6 lks x 4 kl x 1 hr
- Gol. II : 1 Org x 6 lksx 4 kl x 1 hr
6 Program P2 TBC Paru
Rp 450,124,600
tuan Operasional Kesehatan) 100%
n 100%
3 4 5 6
Rp 450,124,600
Rp 450,124,600
12 OB Rp 300,000 3,600,000
97,631,746 12,999,920
72 OS Rp 7,838 Rp 564,336
80 OM Rp 26,125 Rp 2,090,000
60 OS Rp 7,838 Rp 470,280
60 OM Rp 36,575 Rp 2,194,500
40 kl Rp 20,900 Rp 836,000
60 kl Rp 20,900 Rp 1,254,000
Rp 42,990,000
48 OT Rp 30,000 Rp 1,440,000
12 OT Rp 40,000 Rp 480,000
24 OT Rp 30,000 Rp 720,000
18 OT Rp 30,000 Rp 540,000
12 OT Rp 200,000 Rp 2,400,000
8 OT Rp 200,000 Rp 1,600,000
8 OT Rp 200,000 Rp 1,600,000
4 OT Rp 200,000 Rp 800,000
4 OT Rp 150,000 Rp 600,000
4 OT Rp 200,000 Rp 800,000
2 OT Rp 150,000 Rp 200,000
2 OT Rp 200,000 Rp 400,000
2 OT Rp 150,000 Rp 300,000
5 OT Rp 200,000 Rp 1,000,000
10 OT Rp 150,000 Rp 2,000,000
36 OT Rp 40,000 Rp 1,440,000
36 OT Rp 30,000 Rp 1,080,000
24 OT Rp 40,000 Rp 960,000
96 OT Rp 40,000 Rp 3,840,000
48 OT Rp 30,000 Rp 1,440,000
6 OT Rp 200,000 Rp 1,200,000
1 kl Rp 150,000 Rp 150,000
12 kl Rp 150,000 Rp 1,800,000
Rp 42,990,000
Rp 91,590,000
72 OK Rp 40,000 Rp 2,880,000
72 OK Rp 30,000 Rp 2,160,000
26 OK Rp 40,000 Rp 1,040,000
52 OK Rp 30,000 Rp 1,560,000
12 OK Rp 40,000 Rp 480,000
24 OK Rp 30,000 Rp 720,000
26 OK Rp 30,000 Rp 780,000
24 OK Rp 40,000 Rp 960,000
96 OK Rp 40,000 Rp 3,840,000
48 OK Rp 30,000 Rp 1,440,000
80 kl Rp 40,000 Rp 3,200,000
96 kl Rp 40,000 Rp 3,840,000
96 kl Rp 30,000 Rp 2,880,000
72 OK Rp 40,000 Rp 2,880,000
36 OK Rp 30,000 Rp 1,080,000
14 OK Rp 40,000 Rp 560,000
7 OK Rp 30,000 Rp 210,000
6 kl Rp 40,000 Rp 240,000
6 kl Rp 30,000 Rp 180,000
24 kl Rp 40,000 Rp 960,000
24 kl Rp 30,000 Rp 720,000
54 OK Rp 40,000 Rp 2,160,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
Rp 25,760,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
32 OK Rp 40,000 Rp 1,280,000
32 OK Rp 30,000 Rp 960,000
72 OK Rp 40,000 Rp 2,880,000
72 OK Rp 30,000 Rp 2,160,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
6 OK Rp 40,000 Rp 240,000
6 OK Rp 30,000 Rp 180,000
1 OK Rp 200,000 Rp 200,000
1 OK Rp 150,000 Rp 150,000
24 OK Rp 40,000 Rp 960,000
24 kl Rp 30,000 Rp 720,000
3 OK Rp 40,000 Rp 120,000
3 OK Rp 30,000 Rp 90,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
2 OK Rp 200,000 Rp 400,000
2 OK Rp 150,000 Rp 300,000
Rp 25,760,000
Rp 60,660,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
72 OK Rp 30,000 Rp 2,160,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
kader dan sosialisasi KIA
48 OK Rp 40,000 Rp 1,920,000
96 OK Rp 30,000 Rp 2,880,000
72 OK Rp 30,000 Rp 2,160,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
72 OK Rp 40,000 Rp 2,880,000
144 OK Rp 30,000 Rp 4,320,000
18 OK Rp 40,000 Rp 720,000
18 OK Rp 30,000 Rp 540,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 30,000 Rp 720,000
a (outopsi Verbal)
12 OK Rp 30,000 Rp 360,000
7 OK Rp 40,000 Rp 280,000
14 OK Rp 30,000 Rp 420,000
64 OK Rp 40,000 Rp 2,560,000
96 OK Rp 30,000 Rp 2,880,000
7 OK Rp 40,000 Rp 280,000
21 OK Rp 30,000 Rp 630,000
3 OK Rp 40,000 Rp 120,000
9 OK Rp 30,000 Rp 270,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
Rp 60,660,000
Rp 27,000,000
48 OK Rp 30,000 Rp 1,440,000
48 OK Rp 30,000 Rp 1,440,000
20 OK Rp 30,000 Rp 600,000
96 OK Rp 30,000 Rp 2,880,000
96 OK Rp 30,000 Rp 2,880,000
96 OK Rp 30,000 Rp 2,880,000
48 OK Rp 40,000 Rp 1,920,000
24 OK Rp 30,000 Rp 720,000
30 OK Rp 40,000 Rp 1,200,000
60 OK Rp 30,000 Rp 1,800,000
36 OK Rp 40,000 Rp 1,440,000
96 OK Rp 30,000 Rp 2,880,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
ngan Rumah Tangga
24 OK Rp 30,000 Rp 720,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
Rp 27,000,000
Rp 55,400,000
12 kl Rp 40,000 Rp 480,000
12 kl Rp 30,000 Rp 360,000
14 OT Rp 200,000 Rp 2,800,000
14 OT Rp 150,000 Rp 2,100,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
42 kl Rp 40,000 Rp 1,680,000
42 kl Rp 30,000 Rp 1,260,000
36 kl Rp 40,000 Rp 1,440,000
36 kl Rp 30,000 Rp 1,080,000
270 kl Rp 20,000 Rp 5,400,000
16 kl Rp 40,000 Rp 640,000
16 kl Rp 30,000 Rp 480,000
32 kl Rp 40,000 Rp 1,280,000
32 kl Rp 30,000 Rp 960,000
24 kl Rp 40,000 Rp 960,000
24 kl Rp 30,000 Rp 720,000
24 kl Rp 40,000 Rp 960,000
24 kl Rp 30,000 Rp 720,000
48 OK Rp 40,000 Rp 1,920,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 40,000 Rp 480,000
ulan Ke-2, 5 dan AP
12 OK Rp 40,000 Rp 480,000
4 OK Rp 40,000 Rp 160,000
4 OK Rp 30,000 Rp 120,000
8 OK Rp 40,000 Rp 320,000
4 OK Rp 30,000 Rp 120,000
12 OK Rp 40,000 Rp 480,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 40,000 Rp 480,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
96 OK Rp 40,000 Rp 3,840,000
48 OK Rp 30,000 Rp 1,440,000
64 OK Rp 40,000 Rp 2,560,000
32 OK Rp 30,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
12 OK Rp 40,000 Rp 480,000
24 OK Rp 30,000 Rp 720,000
48 OK Rp 40,000 Rp 1,920,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
12 OK Rp 20,000 Rp 240,000
18 OK Rp 40,000 Rp 720,000
90 OK Rp 20,000 Rp 1,800,000
Rp 55,400,000
Rp 22,720,000
16 OK Rp 40,000 Rp 640,000
16 OK Rp 30,000 Rp 480,000
32 OK Rp 40,000 Rp 1,280,000
32 OK Rp 30,000 Rp 960,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
16 OK Rp 40,000 Rp 640,000
16 OK Rp 30,000 Rp 480,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
24 OT Rp 40,000 Rp 960,000
48 OT Rp 40,000 Rp 1,920,000
48 OT Rp 40,000 Rp 1,920,000
Rp 22,720,000
Total Rp 444,554,417
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
1 2 3 4
5 BELANJA LANGSUNG
5 2 2 01 Belanja Barang Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
~ Kertas HVS /DF 70 gram 30 Rim
Total ATK
5 2 2 06 Belanja Cetak dan Penggandaan
5 2 2 06 02 2 Belanja Penggandaan
c Belanja Bahan Promosi ( Baliho Unutk PIN ) 3 Lbr
d Cetak Leaflet UKM Promkes 50 Lbr
e Cetak Baliho PHBS ( 10 RT,23 Institusi,20 Program ) 10 Lbr
g
Target Kinerja
% program
Rp 108,973,550 24.3161382
al Kesehatan) 100%
100%
sung
erah
n Penghitungan
Harga Satuan Jumlah (Rp)
(Rp)
5 6
Rp 108,973,550
Rp 108,973,550
1,410,750
Rp 47,025 Rp 1,410,750
Rp 1,410,750
2,982,000
Rp 189,000 Rp 567,000
Rp 10,500 Rp 525,000
Rp 189,000 Rp 1,890,000
Rp 2,982,000
12,990,800
Rp 7,800 Rp 1,872,000
Rp 20,900 Rp 836,000
Rp 20,900 Rp 4,514,400
Rp 20,900 Rp 4,514,400
Rp 20,900 Rp 1,254,000
Rp 12,990,800
Rp 91,590,000
Rp 40,000 Rp 2,880,000
Rp 30,000 Rp 2,160,000
Rp 40,000 Rp 1,040,000
Rp 30,000 Rp 1,560,000
Rp 40,000 Rp 480,000
Rp 30,000 Rp 720,000
Rp 30,000 Rp 780,000
Rp 40,000 Rp 960,000
Rp 40,000 Rp 3,840,000
Rp 30,000 Rp 1,440,000
Rp 40,000 Rp 3,200,000
Rp 40,000 Rp 3,840,000
Rp 30,000 Rp 2,880,000
Rp 40,000 Rp 2,880,000
Rp 30,000 Rp 1,080,000
Rp 40,000 Rp 560,000
Rp 30,000 Rp 210,000
Rp 40,000 Rp 240,000
Rp 30,000 Rp 180,000
Rp 40,000 Rp 960,000
Rp 30,000 Rp 720,000
Rp 40,000 Rp 2,160,000
Rp 40,000 Rp 480,000
Rp 30,000 Rp 360,000
Rp 40,000 Rp 23,040,000
Rp 30,000 Rp 8,640,000
Rp 20,000 Rp 24,300,000
Rp 91,590,000
Total Rp 108,973,550 30240295
57176200
Kefamenanu, 1 Januari 2016 64965300
Kepala Puskesmas Eban 62938650
26342150
99488455
341151050
Clara M.Th.Boleng,S.Kep.Ns 108973550
NIP: 19681003 198801 2 002 450124600
1 2
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 2 01 Belanja Barang Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
~ Kertas HVS /DF 70 gram
Total ATK
5 2 2 15 Belanja Perjalanan Dinas
5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah
2. Program Kesehatan Lingkungan
a Kegiatan Moniotoring STBM
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 Desa x 4 kl x 2 hr
- Gol. II : 1 org x 12 Desa x 4 kl x 2 hr
b Kegiatan Pembinaan Orientasi Natural leader dan Jejaring Surveylans
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 Desa x 4 kl x 1 hr
- Gol. II : 1 org x 12 Desa x 4 kl x 1 hr
c Kegiatan Moniotoring STBS ( Sanitasi Total berbasis Sekolah)
- Transport Petugas Puskesmas
- Gol. III : 1 org x 16 Sklh x 2 kl x 1 hr
- Gol. II : 1 org x 16 Sklh x 2 kl x 1 hr
Pengambilan Sampel Air dan Pengiriman Sampel, Pemeriksaan Lab bagi SAB
f Berisiko
- Transport Petugas Puskesmas ke Desa
- Gol. III : 1 org x 6 Desa x 1 kl x 1 hr
- Gol. II : 1 org x 6 Desa x 1 kl x 1 hr
g - Transport Petugas Puskesmas ke Kab ( LABKES)untuk Pemeriksaan Air
- Gol. III : 1 org x 1 lks x 1 kl x 1 hr
- Gol. II : 1 org x 1 lks x 1 kl x 1 hr
h Kegiatan Inspeksi Sarana Tempat-tempat Umum
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 lks x 2 kl x 1 hr
- Gol. II : 1 org x 12 lks x 2 kl x 1 hr
i Kegiatan Pengawasan Sanitasi TPM dan Industri Rumah Tangga
- Transport Petugas Puskesmas
- Gol. III : 1 org x 3 lks x 1 kl x 1 hr
- Gol. II : 1 org x 3 lks x 1 kl x 1 hr
j Kegiatan Peta Sasaran Kesling ke Desa
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 lks x 1 kl x 1 hr
- Gol. II : 1 org x 12 lks x 1 kl x 1 hr
k Kegiatan Kewaspadaan Dini dan Penanggulangan ( KLB )
- Transport Petugas Puskesmas
- Gol. III : 1 org x 12 lks x 1 kl x 1 hr
- Gol. II : 1 org x 12 lks x 1 kl x 1 hr
nja Langsung
a Target Kinerja
Rp 26,342,150
erasional Kesehatan) 100%
100%
Belanja Langsung
Perangkat Daerah
Rincian Penghitungan
Harga Satuan Jumlah (Rp)
Vol. Sat. (Rp)
3 4 5 6
Rp 26,342,150
Rp 26,342,150
282,150
Rp 26,060,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
32 OK Rp 40,000 Rp 1,280,000
32 OK Rp 30,000 Rp 960,000
72 OK Rp 40,000 Rp 2,880,000
72 OK Rp 30,000 Rp 2,160,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
6 OK Rp 40,000 Rp 240,000
6 OK Rp 30,000 Rp 180,000
1 OK Rp 250,000 Rp 250,000
1 OK Rp 200,000 Rp 200,000
24 OK Rp 40,000 Rp 960,000
24 kl Rp 30,000 Rp 720,000
3 OK Rp 40,000 Rp 120,000
3 OK Rp 30,000 Rp 90,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
2 OK Rp 250,000 Rp 500,000
2 OK Rp 200,000 Rp 400,000
712 Rp 26,060,000
Total Rp 26,342,150
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
1 2
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 2 01 Belanja Barang Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
~ Kertas HVS /DF 70 gram ( sinar Dunia)
Total ATK
5 2 2 11 Belanja Makanan dan Minuman
5 2 2 11 02 Belaja Makanan dan Minuman Rapat/Pertemuan
1 Rapat/Pertemuan Kemitraan Bidan dan Dukun/kader/jejaring
- Snack Kotak : 15 org x 1 kl x 1 hr x 13 lks
- Makan Minum Nasi bungkus: 15 org x 1 kl x 1 hr x 13 Lokasi
nja Langsung
rja Target Kinerja
Rp 62,938,650
an Operasional Kesehatan) 100%
100%
Belanja Langsung
erangkat Daerah
Rincian Penghitungan
Harga Satuan Jumlah (Rp)
Vol. Sat. (Rp)
3 4 5 6
Rp 62,938,650
Rp 62,938,650
282,150
6 Rim Rp 47,025 Rp 282,150
Rp 282,150
5,596,500
Rp 57,060,000
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
72 OK Rp 30,000 Rp 2,160,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
sosialisasi KIA
12 OK Rp 40,000 Rp 480,000
24 OK Rp 30,000 Rp 720,000
72 OK Rp 30,000 Rp 2,160,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
72 OK Rp 40,000 Rp 2,880,000
144 OK Rp 30,000 Rp 4,320,000
18 OK Rp 40,000 Rp 720,000
18 OK Rp 30,000 Rp 540,000
KB Baru
24 OK Rp 30,000 Rp 720,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 30,000 Rp 720,000
outopsi Verbal)
12 OK Rp 30,000 Rp 360,000
7 OK Rp 40,000 Rp 280,000
14 OK Rp 30,000 Rp 420,000
64 OK Rp 40,000 Rp 2,560,000
96 OK Rp 30,000 Rp 2,880,000
7 OK Rp 40,000 Rp 280,000
21 OK Rp 30,000 Rp 630,000
3 OK Rp 40,000 Rp 120,000
9 OK Rp 30,000 Rp 270,000
u bumil
48 OK Rp 40,000 Rp 1,920,000
48 OK Rp 30,000 Rp 1,440,000
Rp 57,060,000
Total Rp 62,938,650
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
1 2 3
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 2 01 Belanja Barang Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
~ Kertas HVS /DF 70 gram ( sinar Dunia) 12
Total
g
Target Kinerja
Rp 64,965,300
sehatan) 100%
100%
gsung
aerah
Rincian Penghitungan
Harga Satuan Jumlah (Rp)
Sat. (Rp)
4 5 6
Rp 64,965,300
Rp 64,965,300
564,300
Rim Rp 47,025 Rp 564,300
Rp 564,300
29,250,000
OK Rp 15,000 Rp 6,750,000
OK Rp 15,000 Rp 3,000,000
OK Rp 15,000 Rp 6,000,000
OK Rp 15,000 Rp 6,750,000
OK Rp 15,000 Rp 6,750,000
Rp 29,250,000
Rp 29,250,000
Rp 8,151,000
kl Rp 20,900 Rp 2,006,400
kl Rp 20,900 Rp 2,445,300
kl Rp 20,900 Rp 2,257,200
kl Rp 20,900 Rp 1,442,100
Rp 8,151,000
Rp 27,000,000
OK Rp 30,000 Rp 1,440,000
OK Rp 30,000 Rp 1,440,000
OK Rp 30,000 Rp 600,000
OK Rp 30,000 Rp 2,880,000
OK Rp 30,000 Rp 2,880,000
OK Rp 30,000 Rp 2,880,000
OK Rp 40,000 Rp 1,920,000
OK Rp 30,000 Rp 720,000
OK Rp 40,000 Rp 1,200,000
OK Rp 30,000 Rp 1,800,000
OK Rp 40,000 Rp 1,440,000
OK Rp 30,000 Rp 2,880,000
OK Rp 40,000 Rp 960,000
OK Rp 30,000 Rp 720,000
OK Rp 40,000 Rp 960,000
OK Rp 30,000 Rp 720,000
OK Rp 30,000 Rp 720,000
OK Rp 40,000 Rp 480,000
OK Rp 30,000 Rp 360,000
Rp 27,000,000
Rp 27,000,000
Total Rp 64,965,300
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
1 2
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 2 01 Belanja Barang Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
5 2 2 15
5 2 2 15 01
d
e
b
8
10
11
e
Rencana Penarikan Dana Per Triwulan :
Triwulan I
Triwulan II
Triwulan III
Triwulan IV
Jumlah
2 3 4 5
BELANJA LANGSUNG
BELANJA PEGAWAI
Total
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
erintah Daerah
NAMA Jabatan
FORMULIR
RKA -SKPD
2.2.1
Target Kinerja
Rp 57,176,200
100%
100%
Jumlah (Rp)
6
Rp 57,176,200
Rp 57,176,200
376,200
Rp 376,200
Rp 376,200
Rp 56,800,000
Rp 480,000
Rp 360,000
Rp 3,500,000
Rp 2,800,000
Rp 480,000
Rp 360,000
Rp 1,680,000
Rp 1,260,000
Rp 1,440,000
Rp 1,080,000
Rp 5,400,000
Rp 640,000
Rp 480,000
Rp 1,280,000
Rp 960,000
Rp 960,000
Rp 720,000
Rp 960,000
Rp 720,000
Rp 1,920,000
Rp 480,000
Rp 480,000
Rp 480,000
Rp 160,000
Rp 120,000
Rp 320,000
Rp 120,000
Rp 480,000
Rp 720,000
Rp 480,000
Rp 720,000
Rp 960,000
Rp 720,000
Rp 480,000
Rp 360,000
Rp 480,000
Rp 360,000
Rp 3,840,000
Rp 1,440,000
Rp 2,560,000
Rp 960,000
Rp 720,000
Rp 3,600,000
Rp 480,000
Rp 720,000
Rp 1,920,000
Rp 720,000
Rp 960,000
Rp 720,000
Rp 240,000
Rp 720,000
Rp 1,800,000
Rp 56,800,000
Rp 57,176,200
1 Januari 2016
esmas Eban
leng,S.Kep.Ns
3 198801 2 002
Tanda Tangan
1
2
3
Plafon pu % program
### 13
12 480,000
12 360,000
12 Rp 480,000
12 Rp 360,000
42 Rp 1,680,000
42 Rp 1,260,000
36 Rp 1,440,000
36 Rp 1,080,000
270 Rp 5,400,000
4 Rp 160,000 4
4 Rp 120,000 4
4 160,000 4 160,000
4 160,000
1 Rp 40,000 1 Rp 40,000
1 Rp 40,000
1 Rp 30,000
2 Rp 80,000
1 Rp 30,000
1 40,000 1 40,000
2 60,000 2 60,000
1 40,000 1 40,000
1 30,000 1 30,000
16 Rp 640,000 16 Rp 640,000 16
8 Rp 240,000 8 Rp 240,000 8
4 188,100
480,000
360,000
250,000 1,500,000
200,000 1,200,000
480,000
360,000
1,680,000
1,260,000
1,440,000
1,080,000
5,400,000
Rp 160,000 320,000
Rp 120,000 240,000
320,000 1,600,000
320,000
160,000
80,000
40,000
30,000
80,000
30,000
80,000
120,000
80,000
60,000
Rp 640,000 1,920,000
Rp 240,000 720,000
270,000 1,350,000
240,000 960,000
180,000 720,000
80,000 400,000
60,000 300,000
100,000 500,000
2,860,000 25,350,000
518
266
970,000 11,330,000
1,440,000 11,320,000
gol 2 6
gol 3 6
200,000 1,200,000
250,000 1,500,000
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
KABUPATEN TIMOR TENGAH UTARA
PUSKESMAS EBAN
TAHUN ANGGARAN 2016
Urusan Pemerintahan: 1.02 1.02 Wajib
Organisasi : 1.02. 1.02 01 Dinas Kesehatan
Program : 1.02.1.16 Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01.16.13 Penyediaan Biaya Operasional & Pemeliharaan
Waktu Pelaksanaan : Januari s/d Desember 2016
Lokasi Kegiatan : Puskesmas Eban
Sumber Dana :
Indikator dan Tolak Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja
Capaian Program Meningkatnya derajat kesehatan masyarakat
Masukan Tersedianya Dana
Keluaran Terlaksananya Kegiatan Promotif dan Preventif (Bantuan Operasional Keseha
Hasil Seluruh Masyarakat Mendapat pelayanan kesehatan
Kelompok Sasaran Seluruh Masyarakat
Rincian Dokumen Pelaksanaan Anggaran Belanja Langs
Program Dan Per Kegiatan Satuan Kerja Perangkat Dae
1 2
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 2 01 Belanja Barang Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
~ Kertas HVS /DF 70 gram
Belanja Langsung
ja Target Kinerja
Rp 30,240,295
Operasional Kesehatan) 100%
100%
an Belanja Langsung
ja Perangkat Daerah
Rincian Penghitungan
Harga Satuan Jumlah (Rp)
Vol. Sat. (Rp)
3 4 5 6
Rp 30,240,295
Rp 30,240,295
329,175
7 Rim Rp 47,025 Rp 329,175
Rp 329,175
7,191,120
22,720,000
16 OK Rp 40,000 Rp 640,000
16 OK Rp 30,000 Rp 480,000
32 OK Rp 40,000 Rp 1,280,000
32 OK Rp 30,000 Rp 960,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
24 OK Rp 40,000 Rp 960,000
24 OK Rp 30,000 Rp 720,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
16 OK Rp 40,000 Rp 640,000
16 OK Rp 30,000 Rp 480,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
12 OK Rp 40,000 Rp 480,000
12 OK Rp 30,000 Rp 360,000
96 OK Rp 40,000 Rp 3,840,000
96 OK Rp 30,000 Rp 2,880,000
24 OT Rp 40,000 Rp 960,000
48 OT Rp 40,000 Rp 1,920,000
48 OT Rp 40,000 Rp 1,920,000
632 Rp 22,720,000
Total Rp 30,240,295
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
1 2
5 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 HONORARIUM PNS
5 2 1 01 01 Honorarium Pembantu Bendahara
1 org x 12 bln
Pembinaan teknis ke jaringan, jejaring, UKBM dan institusi ( Pustu -polindes- Desa siaga -
14 pokja Posyandu
Belanja Langsung
Target Kinerja
Rp 99,488,455
al Kesehatan) 100%
100%
an Belanja Langsung
ja Perangkat Daerah
Rincian Penghitungan
Jumlah (Rp)
Vol. Sat. Harga Satuan (Rp)
3 4 5 6
Rp 99,488,455
Rp 99,488,455
12 OB Rp 300,000 3,600,000
13,957,946
16 Rim Rp 47,025 Rp 752,400
12 Rim Rp 41,800 Rp 501,600
7 bh Rp 31,350 Rp 219,450
16 bh Rp 52,250 Rp 836,000
15 bh Rp 47,025 Rp 705,375
15 bh Rp 47,025 Rp 705,375
4 set Rp 522,500 Rp 2,090,000
4 set Rp 276,925 Rp 1,107,700
5 bh Rp 47,025 Rp 235,125
96 bh Rp 36,575 Rp 3,511,200
36 bh Rp 4,180 Rp 150,480
12 dos Rp 6,270 Rp 75,240
8 dos Rp 3,158 Rp 25,264
1 bh Rp 428,450 Rp 428,450
5 dos Rp 42,106 Rp 210,530
50 bh Rp 4,180 Rp 209,000
50 bh Rp 7,315 Rp 365,750
15 bh Rp 5,225 Rp 78,375
1 bh Rp 6,135 Rp 6,135
3 bh Rp 10,450 Rp 31,350
1 bh Rp 248,017 Rp 248,017
20 bh Rp 8,260 Rp 165,200
18 set Rp 26,125 Rp 470,250
6 set Rp 83,600 Rp 501,600
4 btl Rp 6,270 Rp 25,080
8 dos Rp 26,125 Rp 209,000
1 buah Rp 94,000 Rp 94,000
Rp 13,957,946
2,588,183
6000 Lbr Rp 263 Rp 1,578,000
3841 Lbr Rp 263 Rp 1,010,183
Rp 2,588,183
34,452,326
25 OS Rp 7,800 Rp 195,000
25 OM Rp 20,900 Rp 522,500
60 OS Rp 7,800 Rp 468,000
60 OM Rp 20,900 Rp 1,254,000
40 OS Rp 7,800 Rp 312,000
40 OM Rp 20,900 Rp 836,000
99 OS Rp 7,800 Rp 772,200
2 dos Rp 20,513 Rp 41,026
99 OM Rp 20,900 Rp 2,069,100
Rp 34,452,326
Rp 44,890,000
240 OT Rp 30,000 Rp 7,200,000
24 OT Rp 30,000 Rp 720,000
72 OT Rp 30,000 Rp 2,160,000
30 OT Rp 30,000 Rp 900,000
30 OT Rp 30,000 Rp 900,000
12 OT Rp 250,000 Rp 3,000,000
12 OT Rp 250,000 Rp 3,000,000
12 OT Rp 200,000 Rp 2,400,000
5 OT Rp 250,000 Rp 1,250,000
5 OT Rp 200,000 Rp 1,000,000
4 OT Rp 250,000 Rp 1,000,000
2 OT Rp 200,000 Rp 400,000
2 OT Rp 250,000 Rp 500,000
2 OT Rp 200,000 Rp 400,000
10 OT Rp 250,000 Rp 2,500,000
8 OT Rp 200,000 Rp 1,600,000
80 OT Rp 40,000 Rp 3,200,000
40 OT Rp 30,000 Rp 1,200,000
12 OT Rp 40,000 Rp 480,000
96 OT Rp 40,000 Rp 3,840,000
48 OT Rp 30,000 Rp 1,440,000
7 OT Rp 250,000 Rp 1,750,000
1 kl Rp 250,000 Rp 250,000
1 kl Rp 200,000 Rp 200,000
875 Rp 44,890,000
Total Rp 99,488,455
Clara M.Th.Boleng,S.Kep.Ns
NIP: 19681003 198801 2 002
3 1,645,875
20 Rp 731,500
24 Rp 98,400
1 Rp 428,450
1 Rp 42,000
20 Rp 83,600
20 Rp 146,300
5 Rp 5,000
1 Rp 6,000
1 Rp 10,450
10 Rp 261,250
2 Rp 167,200
100 Rp 780,000
100 Rp 2,090,000
250 Rp 1,950,000
250 Rp 5,225,000
50 Rp 390,000
50 Rp 1,045,000
25 Rp 195,000
25 Rp 522,500
20 Rp 156,000
20 Rp 418,000
99 Rp 772,200
99 Rp 2,069,100
15,612,800
72 Rp 2,160,000 20 Rp 600,000
24 Rp 720,000
24 Rp 720,000
9 Rp 270,000
27 Rp 810,000
5 Rp 1,250,000
2 Rp 500,000
2 Rp 400,000
4 Rp 1,000,000
2 Rp 400,000
5 Rp 1,250,000
3 Rp 600,000
20 Rp 800,000
10 Rp 300,000
48 Rp 1,920,000
12 Rp 360,000
36 Rp 1,080,000 10 Rp 300,000
2 Rp 500,000
1 Rp 250,000
1 Rp 200,000
Rp 15,490,000 Rp 900,000
6 Penggandaan 2,982,000 - - -
7 perlengkapan - - - -
- - - 29,250,000 29,250,000
13,957,946
34,452,326
44,890,000
2,588,183