Belanja Cetak dan Penggandaan

Belanja cetak 1 th 12,436,200

Belanja Makanan dan Minuman

Belanja makanan dan minuman kegiatan
- Snack Kegiatan Senam Prolanis ( 12 bln x 12 keg x 50 0rg ) 600 hr 10,000
- Makmin Jaga Rawat Inap PONED (3orgx67shx12bl) 2,412 hr 25,000

Belanja Perjalanan Dinas

Belanja Perjalanan Dinas dalam Daerah
Kunjungan Rumah Petugas PHN
- 2 org x 4 kel x 10 bln 80 oh 45,000
Kegiatan Pusling
- 3 org x 4 kel x 10 bln 120 oh 45,000

Belanja Jasa Kantor

Belanja jasa Internet 1 th 7,200,000
Belanja Listrik 1 th 30,000,000

Belanja Pemeliharaan
Belanja Pemeliharaan gedung dan bangunan
Perbaikan Plafon PONED 1 th 5,000,000
Belanja Pemeliharaan peralatan dan mesin
Pemeliharaan AC 1 th 6,500,000
Pemeliharaan Komputer dan Printer 1 oh 3,600,000

Belanja Jasa Pelayanan Publik/Aparatur

Belanja Jasa Pelayanan Kesehatan
-Jasa Pelayanan Kesehatan 1 th 376,171,800

Jasa Narasumber/Instruktur/Tenaga Ahli/Petugas

Jasa Non PNS (Bukan Pegawai Negri Sipil)
- Instruktur Senam Prolanis 12 oj 200,000
 12,436,200
12,436,200

66,300,000
66,300,000
6,000,000
60,300,000

9,000,000
9,000,000

3,600,000

5,400,000

37,200,000
7,200,000
30,000,000

15,100,000
5,000,000
5,000,000
10,100,000
6,500,000
3,600,000

376,171,800
376,171,800
376,171,800

2,400,000
2,400,000
2,400,000

626,953,000

Banjarmasin, Agustus 2018

Kuasa Pengguna Anggaran

dr. H. Abdul Hakim

NIP. 19711206 200212 1 006
 O
R
M
U
L
I
R
R
K
A
- RENCANA KERJA DAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH
S
K
RINCIAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN SATUAN KERJA PERA
P
D
RINCIAN PERHITUNGAN 2
KODE REKENING URAIAN Jumlah .
Volume Satuan Harga Satuan 2 Januari Februari Maret April Mei
1 2 3 4 5 6=3X5 . 7 8 9 10 11
1
5 2 2 BELANJA LANGSUNG
5 2 2 Belanja Barang dan Jasa
5 2 2 31 01 Belanja Bahan Pakai Habis 59,345,000

Belanja ATK 1 th 29,670,000 29,670,000

HVS F4 70 Gram 50 box 210,000 10,500,000 1,680,000 1,680,000 1,680,000

HVS F4 50 Gram 5 box 275,000 1,375,000 275,000
Outner Hitam 100 bh 22,000 2,200,000 660,000 660,000
Outner Biru 50 bh 25,000 1,250,000 625,000
Pulpen 100 ktk 18,000 1,800,000 288,000 288,000 288,000
Penghapus Pulpen 50 ktk 54,000 2,700,000 432,000 432,000 432,000
Map kertas 25 pak 18,000 450,000 108,000 108,000
Map Plastik 10 pak 45,000 450,000 90,000 90,000
Staples Besar 10 bh 26,000 260,000 130,000
Staples Kecil 25 bh 15,000 375,000 90,000 90,000
Isi Staples Besar 5 pak 30,000 150,000 60,000
Isi Staples Kecil 10 pak 25,000 250,000 50,000 50,000
Stiknote 5 pak 95,000 475,000 190,000
Binder Klip 20 pak 37,000 740,000 148,000 148,000 148,000
Buku Folio isi 300 20 bh 90,000 1,800,000 450,000 450,000
Buku Folio isi 200 20 bh 55,000 1,100,000 275,000 275,000
Box File 25 bh 15,000 375,000 90,000 90,000
Buku Tulis 38 lembar 10 pak 18,000 180,000 54,000 36,000
Buku Agenda 2 bh 20,000 40,000 40,000
Spidol Permanent 10 pak 128,000 1,280,000 256,000 256,000
Spidol Boardmaker 5 pak 115,000 575,000 230,000
Lem 5 pak 28,000 140,000 56,000
Paper Clip 5 pak 40,000 200,000 80,000
Buku Tulis Panjang 5 pak 35,000 175,000 35,000 70,000
Amplop 10 pak 23,000 230,000 46,000 46,000
Pelubang Kertas 10 bh 25,000 250,000 75,000 75,000
Penggaris 20 bh 8,000 160,000 40,000 40,000
Isolasi 10 pak 10,000 100,000 20,000 30,000
Lakban 10 bh 9,000 90,000 18,000 27,000
Belanja Bahan Bakar Minyak atau gas 1 th 14,500,000 14,500,000 2,400,000 1,200,000 1,200,000 1,200,000
Belanja Pengisian Tabung Oksigen 1 th 9,050,000 9,050,000 1,500,000 800,000 750,000 750,000
Belanja Pengisian Tabung Pemadam Kebakaran 1 kl 750,000 750,000
Belanja Perlengkapan Komputer dan Printer 5,375,000
Catridge 1 th 5,000,000 5,000,000 1,250,000
Mouse 1 th 375,000 375,000 225,000

Belanja Bahan/ Material 49,000,000

Belanja Alat-alat kesehatan 1 th 10,000,000 10,000,000 10,000,000
Belanja Bahan Obat-obatan Generik 1 th 5,000,000 5,000,000 5,000,000
Belanja Bahan Kimia 1 th 13,000,000 13,000,000 13,000,000
Belanja BMHP 1 th 21,000,000 21,000,000 21,000,000
Belanja Cetak dan Penggandaan 12,436,200
Belanja cetak 1 th 12,436,200 12,436,200
-
Belanja Makanan dan Minuman 66,300,000
Belanja makanan dan minuman kegiatan
- Snack Kegiatan Senam Prolanis ( 12 bln x 12 keg x 50 600 hr 10,000 6,000,000 1,000,000 500,000 500,000 500,000
- Makmin Jaga Rawat Inap PONED (3orgx67shx12bl) 2,412 hr 25,000 60,300,000 10,050,000 5,025,000 5,025,000 5,025,000
-
Belanja Perjalanan Dinas 9,000,000
Belanja Perjalanan Dinas dalam Daerah 9,000,000
Kunjungan Rumah Petugas PHN
- 2 org x 4 kel x 10 bln 80 oh 45,000 3,600,000 720,000 360,000 360,000 360,000
Kegiatan Pusling
- 3 org x 4 kel x 10 bln 120 oh 45,000 5,400,000 1,080,000 540,000 540,000 540,000
-
Belanja Jasa Kantor 37,200,000
Belanja jasa Internet 1 th 7,200,000 7,200,000 1,200,000 600,000 600,000 600,000
Belanja Listrik 1 th 30,000,000 30,000,000 5,000,000 2,500,000 2,500,000 2,500,000
-
Belanja Pemeliharaan 15,100,000
Belanja Pemeliharaan gedung dan bangunan 5,000,000
Perbaikan Plafon PONED 1 th 5,000,000 5,000,000 5,000,000
Belanja Pemeliharaan peralatan dan mesin 10,100,000
Pemeliharaan AC 1 th 6,500,000 6,500,000 3,250,000
Pemeliharaan Komputer dan Printer 1 oh 3,600,000 3,600,000 600,000 300,000 300,000 300,000
-
Belanja Jasa Pelayanan Publik/Aparatur 376,171,800
Belanja Jasa Pelayanan Kesehatan 376,171,800
-Jasa Pelayanan Kesehatan 1 th 376,171,800 376,171,800 62,695,300 31,347,650 31,347,650 31,347,650
-
Jasa Narasumber/Instruktur/Tenaga Ahli/Petugas 2,400,000
Jasa Non PNS (Bukan Pegawai Negri Sipil) 2,400,000
- Instruktur Senam Prolanis 12 oj 200,000 2,400,000 400,000 200,000 200,000 200,000

626,953,000 - 92,921,300 50,960,650 98,767,650 46,818,650

AT DAERAH

AN KERJA PERANGKAT DAERAH

Anggaran Kas
Juni Juli Agustus September Oktober Nopember Desember Jumlah
12 13 14 15 16 17 18

2,100,000 1,680,000 1,680,000 10,500,000

275,000 275,000 275,000 275,000 1,375,000
660,000 220,000 2,200,000
625,000 1,250,000
288,000 360,000 288,000 1,800,000
432,000 270,000 486,000 216,000 2,700,000
126,000 108,000 450,000
90,000 90,000 90,000 450,000
130,000 260,000
105,000 90,000 375,000
60,000 30,000 150,000
100,000 50,000 250,000
190,000 95,000 475,000
148,000 148,000 740,000
 450,000 450,000 1,800,000
275,000 275,000 1,100,000
105,000 90,000 375,000
54,000 36,000 180,000
40,000
384,000 256,000 128,000 1,280,000
230,000 115,000 575,000
56,000 28,000 140,000
80,000 40,000 200,000
70,000 175,000
69,000 69,000 230,000
50,000 50,000 250,000
40,000 40,000 160,000
30,000 20,000 100,000
27,000 18,000 90,000
1,200,000 1,200,000 1,200,000 1,300,000 1,300,000 1,300,000 1,000,000 14,500,000
750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,050,000
750,000 750,000
-
1,250,000 1,250,000 1,250,000 5,000,000
150,000 375,000

-
10,000,000
5,000,000
13,000,000
21,000,000
-
 -
12,436,200 12,436,200
-
-
-
500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
5,025,000 5,025,000 5,025,000 5,025,000 5,025,000 5,025,000 5,025,000 60,300,000
-
-
-
-
360,000 360,000 360,000 360,000 360,000 3,600,000
-
540,000 540,000 540,000 540,000 540,000 5,400,000
-
-
600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 30,000,000
-
-
-
5,000,000
-
3,250,000 6,500,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
-
-
-
31,347,650 31,347,650 31,347,650 31,347,650 31,347,650 31,347,650 31,347,650 376,171,800
-
-
-
200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000

46,153,650 60,327,850 45,646,650 51,033,650 45,147,650 46,734,650 42,440,650 626,953,000

Banjarmasin, Desember 2018

Kuasa Pengguna Anggaran

dr. H. Abdul Hakim

NIP.19711206 200212 1 006
 RINCIAN ANGGARAN BELANJA

URAIAN

2
BELANJA LANGSUNG
KODE REKENING Belanja Barang dan Jasa
Belanja Bahan Pakai Habis
1 Belanja pakai habis perlengkapan komputer dan printer
5 2 2 pembelian katrit printer
5 2 2 Belanja Pengisisan Tabung Pemadam Kebakaran
5 2 2 isi ulang APAR
5 2 2 31 01 Belanja Bahan Bakar Minyak atau gas
BBM
Belanja Dokumentasi
- Kegiatan Pusling
- Kegiatan Senam Prolanis
- Kegiatan penyuluhan
- Kegiatan Sosialisasi JKN
Belanja Bahan/ Material
Belanja Peralatan dan Perlengkapan Kegiatan
Kegiatan penyuluhan
Kegiatan sosialisasi JKN
Belanja Alat-alat kesehatan
Belanja Bahan Obat-obatan Generik
Belanja Bahan Kimia
Belanja BMHP (JKN)
Belanja ATK
Belanja Cetak dan Penggandaan
Belanja cetak
- Cetak Blanko Pelayanan Kesehatan
Belanja Penggandaan
- Penggandaan Administrasi JKN
Belanja Makanan dan Minuman
Belanja makanan dan minuman kegiatan
- Snack Kegiatan Senam Prolanis
-Makan Kegiatan penyuluhan
- Snack Kegiatan Penyuluhan
-Makan Kegiatan Sosialisasi
- Snack Kegiatan Sosialisasi
Belanja Perjalanan Dinas
Belanja Perjalanan Dinas dalam Daerah
Petugas Penyuluhan
 non pns
- Gol III
Kunjungan Rumah Petugas PHN
- Gol III
Kegiatan Pusling
- Gol III
Kegiatan Sosialisasi
- Non PNS
Belanja Jasa Kantor
Belanja jasa Internet
Belanja Kursus, Pelatihan, Sosialisasi dan bimbingan teknis
Belanja Kepesertaan (kursus komputer)
Belanja Pemeliharaan
Belanja Pemeliharaan gedung dan bangunan (upah tukang)
upah tukang
perbaikan pintu dan jendela
pengecatan puskesmas (beli cat)
Belanja Pemeliharaan peralatan dan mesin
Servis AC
Pemeliharaan komputer
Belanja Jasa Pelayanan Publik/Aparatur
Belanja Jasa Pelayanan Kesehatan
-Jasa Pelayanan Kesehatan
Jasa Non PNS (Bukan Pegawai Negri Sipil)
- Narasumber Kegiatan Senam Prolanis

Rp 52,337,200
Rp 55,676,500
Rp 55,530,100
Rp 55,489,500
1Rp 55,187,400
2Rp 54,807,400
3Rp 55,370,500
4Rp 54,098,100
5Rp 53,629,650
6 Rp 492,126,350
 7 Rp 54,680,706
8
9 Rp 656,168,467
jum Rp 65,616,847
rata2 Rp 721,785,313
perkiraan pendapatan
 RINCIAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH

RINCIAN PERHITUNGAN
Jumlah Anggaran Kas Triwulan
Volume Satuan Harga Satuan Tri Wulan 1 Tri Wulan 2 Tri Wulan 3 Triwulan 4
3 4 5 6=3X5
745,500,000
745,500,000
28,740,000
n komputer dan printer 9,000,000
40 ls 225,000 9,000,000 2,250,000 2,250,000 2,250,000 2,250,000
emadam Kebakaran 750,000 - - -
15 kg 50,000 750,000 - - - 750,000
16,800,000 - - - -
24 oh 700,000 16,800,000 4,200,000 4,200,000 4,200,000 4,200,000
2,190,000 - - - -
44 keg 15,000 660,000 180,000 180,000 180,000 120,000
44 keg 30,000 1,320,000 360,000 240,000 360,000 360,000
6 keg 30,000 180,000 - 60,000 60,000 60,000
1 keg 30,000 30,000 - - 30,000 -
91,691,000 - - - -
gkapan Kegiatan 4,725,000 - - - -
270 15,000 4,050,000 - 1,350,000 1,350,000 1,350,000
45 15,000 675,000 - - 675,000 -
1 ls 15,000,000 15,000,000 - - 15,000,000 -
1 is 11,000,000 11,000,000 - 11,000,000 - -
1 ls 11,000,000 11,000,000 - - 11,000,000 -
1 ls 21,000,000 21,000,000 - - 21,000,000 -
1 28,966,000 28,966,000 7,249,000 7,239,000 7,239,000 7,239,000
52,950,000 - - - -
49,980,000 - - - -
49,980,000 - - 49,980,000 -
2,970,000 - - - -
14,850 lmbr 200 2,970,000 742,500 742,500 1,485,000 -
41,580,000 - - - -
41,580,000 - - - -
3,080 ok 10,000 30,800,000 8,400,000 5,600,000 8,400,000 8,400,000
258 ok 25,000 6,450,000 - 2,150,000 2,150,000 2,150,000
258 ok 10,000 2,580,000 - 860,000 860,000 860,000
50 ok 25,000 1,250,000 - - 1,250,000 -
50 ok 10,000 500,000 - - 500,000 -
21,480,000 - - - -
21,480,000 - - - -
- - - -
 240 oh 40,000 9,600,000 1,600,000 3,200,000 1,600,000 3,200,000
12 oh 45,000 540,000 90,000 180,000 90,000 180,000
- - - -
80 oh 45,000 3,600,000 900,000 1,350,000 900,000 450,000
- - - -
132 oh 45,000 5,940,000 1,620,000 1,620,000 1,620,000 1,080,000
- - - -
45 oh 40,000 1,800,000 - - 1,800,000 -
8,400,000 - - - -
12 ls 700,000 8,400,000 2,100,000 2,100,000 2,100,000 2,100,000
isasi dan bimbingan teknis 5,000,000 - - 5,000,000 -
5 pkt 1,000,000 5,000,000 - - - -
39,559,000 - - - -
n bangunan (upah tukang) 29,059,000 5,800,000 8,700,000 8,700,000 5,859,000
60 oh 200,000 12,000,000 - - - -
1 ls 4,544,125 4,544,125 - - - -
33 klg 300,000 9,900,000 - - - -
10,500,000 - - - -
76 ok 75,000 5,700,000 1,425,000 1,425,000 1,425,000 1,425,000
48 oh 100,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000
447,300,000 - - - -
447,300,000 - - - -
1 ls 447,300,000 447,300,000 111,825,000 111,825,000 111,825,000 111,825,000
i Negri Sipil) 8,800,000 - - - -
44 oj 200,000 8,800,000 2,400,000 1,600,000 2,400,000 2,400,000
745,500,000 152,341,500 169,071,500 266,629,000 157,458,000

Banjarmasin, Desember 2018

Kuasa Pengguna Anggaran

dr. H. Fajar Sukma, N. A

NIP. 19770826 200701 1 008
ulan
Jumlah

9,000,000
-
750,000
-
16,800,000
-
660,000
1,320,000
180,000
30,000
-
-
4,050,000
675,000
15,000,000
11,000,000
11,000,000
21,000,000
28,966,000
-
-
49,980,000
-
2,970,000
-
-
30,800,000
6,450,000
2,580,000
1,250,000
500,000
-
-
-
 9,600,000
540,000
-
3,600,000
-
5,940,000
-
1,800,000
-
8,400,000
5,000,000
-
-
29,059,000
-
-
-
-
5,700,000
4,800,000
-
-
447,300,000
-
8,800,000
745,500,000