1.RAB Dest DAK BOK 2020 0k

DAK NON FISIK KABUPATEN ALOR TAHUN 2020
BOK KESEHATAN
BOK KABUPATEN
NO BOK PUSKESMAS UKM SEKUNDER STANTING DUKUNGAN BOK BOK KEFARMASIAN JUMLAH AKREDITASI
KAB/KOTA DAN JAMPERSAL
PUSKESMAS
JAMPERSAL
1 2 3 4 6 5 6 7
ALOR 24,639,904,000 6,067,488,000 750,000,000 319,306,000 270,000,000 32,046,698,000 2,696,614,000 1,345,705,000
Kalabahi, 04 Nopember 2019
1,602,334,900.0000000 dr. Christine O. M. B. Laoemoery

NIP. 19790524 200312 2 007
ON FISIK KABUPATEN ALOR TAHUN 2020
TOTAL
SUB TOTAL
8 11
4,042,319,000 36,089,017,000
dr. Christine O. M. B. Laoemoery

NIP. 19790524 200312 2 007
MENU DAK NON FISIK KABUPATEN ALOR TAHUN 2020
1. Kategori : BOK Puskesmas

Pagu Alokasi : Rp 24,639,904,000
NO MENU
1 2 3
UKM Primer (Program Indonesia Sehat melalui Pendekatan Keluarga, Upaya Kesehatan
2 Rp 21,267,904,000.00
Masyarakat Ensensial dan pengembangan Fungsi manajemen Puskesmas
3 Pemicuan STBM Desa Lokus Rp -
4 Dukungan Operasional UKM Tim Nusantara Sehat Rp 1,500,000,000.00
5 Penyediaan Tenaga dengan perjanjian Kerja Rp 1,872,000,000.00
Jumlah Rp 24,639,904,000.00

NIP. 19790524 200312 2 007
MENU DAK NON FISIK KABUPATEN ALOR TAHUN 2020
2. Kategori : BOK UKM Kabupaten
Pagu Alokasi : Rp 6,067,488,000.00
NO MENU
1 2 3
1 UKM Dinas Kesehatan Rp 4,290,168,500.00
2 Upaya P2P Rp 1,447,319,500.00
3 Kalibrasi Alkes Puskesmas Rp 330,000,000.00
Jumlah Rp 6,067,488,000.00
3. Kategori : BOK Dukungan Manajemen BOK Kabupaten
Pagu Alokasi : Rp 319,306,000.00
NO MENU
1 2 3
Perencanaan, Penggerakan/Pelaksanaan Pembinaan dan Monitoring dan Evaluasi BOK dan Rp
1 269,306,000.00
jampersal
2 Dukungan Administrasi Rp 50,000,000.00

Jumlah Rp 319,306,000.00

NIP. 19790524 200312 2 007
DOKUMEN PELAKSANAAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
PEMERINTAH KABUPATEN ALOR
TAHUN ANGGARAN 2018
Urusan Pemerintahan : 1 02 1 02 Urusan Wajib Kesehatan.
Organisasi : 1 02 1 02 01 Dinas Kesehatan.
Program : 1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat
Kegiatan : 1 02 1 02 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan
Lokasi Kegiatan : Kabupaten Alor.
Sumber Dana : 3 Dana Alokasi Khusus ( D A K )
Indikator dan Tolok Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja
Masukan - Jumlah Dana
- SDM
Keluaran - Tersedianya Dukungan Manajemen Kabupaten dalam mendukung Pelaksanaan BOK Th. 2018
Hasil - Meningkatnya kinerja Puskesmas dalam mendukung tercapainya masyarakat yang sehat dan
Sejahtera sesuai target pencapaian MDGs
Kelompok sasaran kegiatan : Masyarakat Kabupaten Alor
RINCIAN ANGGARAN BELANJA LANGSUNG
MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNG
KODE
U R A I A N
REKENING Volume Satuan
1 2 3 4
5 BELANJA
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 0101 Honorarium Tim/ Panitia Pelaksana kegiatan
1 - Pengusunan Dokumen RKA DAK Non Fisik Alokasi BOK UKM Dinas dan Puskesmas Tahun 2019
Penanggung jawab 1 org x 1 keg 1 OK
Ketua 1 org x 1 keg 1 OK
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Sekretaris 1 org x 1 keg 1 OK
Anggota 10 org x 1 keg 10 OK
2 - Pertemuan Sosialisasi RKA BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
Wakil Ketua 1 org x 1 keg 1 OK
4 - Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

5 - Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

6 - Pertemuan Evaluasi BOK dan Jampersal Capaian Program Tengah Tahun 2019
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
7 - Pertemuan Evaluasi BOK dan Jampersal Capaian Program Akhir Tahun 2019
8 - Pertemuan persiapan RKA BOK dan Jampersal Tahun 2020 Tingkat Kabupaten
9 - Honorarium Tenaga STBM Kabupaten

Pengarah 1 org x 12 bln 12 OB
5 2 1 0104 Honorarium PNS Lainya

1 Honor Pengelola Satuan Kerja (Satker) BOK dan JAMPERSAL Tahun 2019
Penanggung Jawab 1 org x 12 bln 12 OB
Ketua 1 org x 12 bln 12 OB
Sekretaris 1 org x 12 bln 12 OB
Anggota 30 org x 12 bln 360 OB
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
5 2 2 BELANJA BARANG DAN JASA

5 2 2 01 Belanja Bahan Habis Pakai
5 2 2 01 01 Belanja Alat Tulis Kantor
1 Pertemuan Sosialisasi RKA BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
,- Buku 72 org x 1 kl 72.00 Ok
,- Bolpoint 72 org x 1 kl 72.00 Ok
,- Kertas HVS 70 grm 2 rim x 1 kl 2.00 Ok
,- Tinta Printer 1 pkt x 1 kl 1.00 Ok
,- Map 72 org x 1 kl 72.00 Ok
3 Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

,- Map 72 org x 1 kl 72.00 Ok
4 Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

,- Map 72 org x 1 kl 72.00 Ok
5 Pertemuan Evaluasi BOK dan Jampersal Capaian Program Tengah Tahun 2019
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
,- Map 72 org x 1 kl 72.00 Ok
6 Pertemuan Evaluasi BOK dan Jampersal Capaian Program Akhir Tahun 2019
,- Map 72 org x 1 kl 72.00 Ok
7 Pertemuan persiapan RKA BOK dan Jampersal Tahun 2020 Tingkat Kabupaten
,- Map 72 org x 1 kl 72.00 Ok
- ATK Dukungan Administrasi Satker BOK Kabupaten

8 * Kertas HVS 70 grm 8 rim x 12 bln 96 Rim
* Cartridge Printer 4 bh x 2 kl 8 buah
* Map Plastik 10 ls x 6 kl 60 buah
* Tinta Printer Epson 1 pkt x 12 kl 12 pkt
* Tinta Printer 2 pkt x 12 kl 24 pkt
* Laptop 2 bh x 1 kl 2 pkt
5 2 2 06 02 Belanja Penggandaan
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
- Penggandaan Materi Dukungan Administrasi Satker BOK Kabupaten Tahun 2019 1 pkt 1 pkt
5 2 2 03 22 Belanja Jasa Narasumber/Ahli
,- Gol. IV 2 or x 2 Jam 1 hr 4 OJ
,- Gol. III 2 or x 2 Jam 1 hr 4 OJ


RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
5 2 2 06 01 Belanja Cetak
Belanja Cetak Spanduk Kegiatan
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
1 pkt 1 hr 1 pkt
5 2 2 11 02 Belanja Makanan dan Minuman Rapat
98 org 1 hr 98 pkt
72 org 1 hr 72 pkt
72 org 1 hr 72 pkt
98 org 1 hr 98 pkt
98 org 1 hr 98 pkt
98 org 1 hr 98 pkt
7 Tim/Panitia Persiapan RKA BOK dan Jampersal Tahun 2019 9 org 4 hr 36 pkt
5 2 2 15 Belanja perjalanan Dinas

5 2 2 15 01 Belanja perjalanan Dinas Dalam Daerah
* Pertemuan Sosialisasi RKA BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
1 Kenarilang (Maksimal 3 hr) x 2 hr
Gol III -
Transport 3 org x 1 kl x 1 kl 3 kl
Uang Saku/Lumsum 3 org x 1 kl X 3 hr x 1 kl 9 kl
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
2 Alor Kecil (Maksimal 3 hr)
Gol III -
3 Kokar (Maksimal 3 hr)

Gol III -
4 Lawahing (Maksimal 3 hr)

Gol III -
5 Limarahing (Maksimal 4 hr)

Gol III -
6 Moru (Maksimal 4 hr)

Gol III -
7 Kalunan (Keg 4 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -
10 Buraga (Maksimal 4 hr)

Gol III -
11 Lantoka (Maksimal 4 hr)

Gol III -
12 Mainang (Maksimal 4 hr)

Gol III -
13 Padang Alang (Maksimal 4 hr)

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -
14 Maritaing (Maksimal 4 hr)

Gol III -
15 Mademang (Maksimal 4 hr)

Gol II -
16 Bukapiting (Maksimal 4 hr)

Gol III -
17 Kabir (Maksimal 5 hr)

Gol III -
18 Tamalabang (Maksimal 5 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
19 Bakalang (Maksimal 5 hr)

Gol III -
20 Maliang (Maksimal 5 hr)

Gol III -
21 Baranusa (Maksimal 5 hr)

Gol III -
22 Kayang (Maksimal 5 hr)

Gol III -
23 Lembur (Maksimal 4 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
24 Ternate (Maksimal 3 hr)
Gol III -
25 Probur (Maksimal 4 hr)

Gol III -
26 Taman Mataru (Maksimal 5 hr)

Gol III -
* Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
9 Mebung (Keg 3 hr)
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol II -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -
* Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol II -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
* Pertemuan Evaluasi BOK dan Jampersal Capaian Program Tengah Tahun 2019
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol II -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -
* Pertemuan Evaluasi BOK dan Jampersal Capaian Program Akhir Tahun 2019
Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol II -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -
* Pertemuan persiapan RKA BOK dan Jampersal Tahun 2020 Tingkat Kabupaten
Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
9 Mebung (Keg 3 hr)
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol II -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -
- Petugas Kabupaten dalam rangka menghadiri Minilokarya di Tingkat Puskesmas

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
8 Apui (Keg 3 hr)

Gol IV
Gol III -
Gol II -
9 Mebung (Keg 3 hr)

Gol IV
Gol III -
Gol II -

Gol IV
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
5
Gol IV
Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Keterangan Uang Saku/Lumsum 1 org x 1 kl X 5 hr x 2 kl 5 kl
Tanggal Pembahasan Gol II -
Catatan Hasil Pembahasan Transport 1 org x 1 kl x 2 kl 1 kl
1. Uang Saku/Lumsum 1 org x 1 kl X 5 hr x 2 kl 5 kl
2.
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
nggaran Pemerintah Daerah 23 Lembur (Maksimal 4 hr)
No Gol IV
1. Transport 1 org x 1 kl x 2 kl 2 kl
3. Gol III -
4. Transport 1 org x 1 kl x 2 kl 1 kl
RKA-SKPD
ok Ukur Kinerja Belanja Langsung

Target Kinerja
Rp. 1,154,234,500.00
Orang
NJA LANGSUNG
TUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,154,234,500
1,154,234,500
1,154,234,500
283,750,000
106,750,000
19,750,000
1,000,000 1,000,000
2,000,000 2,000,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,750,000 1,750,000
1,500,000 15,000,000
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
-
1,500,000 18,000,000
177,000,000
3,150,000 177,000,000
1,000,000 12,000,000
800,000 9,600,000
500,000 6,000,000
450,000 5,400,000
400,000 144,000,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
49,416,000
49,416,000
49,416,000
1,096,000
5,000 360,000
5,000 360,000
55,000 110,000
50,000 50,000
3,000 216,000
1,096,000
5,000 360,000
5,000 360,000
55,000 110,000
50,000 50,000
3,000 216,000
1,096,000
5,000 360,000
5,000 360,000
55,000 110,000
50,000 50,000
3,000 216,000
1,096,000
5,000 360,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
5,000 360,000
55,000 110,000
50,000 50,000
3,000 216,000
1,096,000
5,000 360,000
5,000 360,000
55,000 110,000
50,000 50,000
3,000 216,000
1,096,000
5,000 360,000
5,000 360,000
55,000 110,000
50,000 50,000
3,000 216,000
42,840,000
45,000 4,320,000
300,000 2,400,000
60,000 3,600,000
120,000 1,440,000
45,000 1,080,000
15,000,000 30,000,000
10,000,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
10,000,000 10,000,000
33,600,000
5,600,000
800,000 3,200,000
600,000 2,400,000
5,600,000
800,000 3,200,000
600,000 2,400,000
5,600,000
800,000 3,200,000
600,000 2,400,000
5,600,000
800,000 3,200,000
600,000 2,400,000
5,600,000
800,000 3,200,000
600,000 2,400,000
5,600,000
800,000 3,200,000
600,000 2,400,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
3,000,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
7,500,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,250,000 1,250,000
34,320,000
60,000 5,880,000
60,000 4,320,000
60,000 4,320,000
60,000 5,880,000
60,000 5,880,000
60,000 5,880,000
60,000 2,160,000
732,648,500
732,648,500
140,380,500
50,000 150,000
185,000 1,665,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
187,500 562,500
375,000 3,375,000
187,000 561,000
375,000 3,375,000
150,000 450,000
337,500 3,037,500
262,500 787,500
450,000 4,050,000
150,000 450,000
352,000 3,168,000
375,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
585,000 5,265,000
300,000 900,000
510,000 4,590,000
100,000 300,000
287,000 2,583,000
350,000 1,050,000
552,000 4,968,000
300,000 900,000
540,000 4,860,000
300,000 900,000
487,000 4,383,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
375,000 1,125,000
585,000 5,265,000
375,000 1,125,000
637,000 5,733,000
400,000 1,200,000
655,000 5,895,000
225,000 675,000
435,000 3,915,000
300,000 900,000
540,000 4,860,000
275,000 825,000
537,000 4,833,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
275,000 825,000
515,000 4,635,000
275,000 825,000
515,000 4,635,000
375,000 1,125,000
615,000 5,535,000
300,000 900,000
540,000 4,860,000
375,000 1,125,000
615,000 5,535,000
225,000 675,000
412,000 3,708,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
225,000 675,000
412,000 3,708,000
300,000 900,000
502,000 4,518,000
375,000 1,125,000
585,000 5,265,000
93,587,000
50,000 100,000
185,000 1,110,000
187,500 375,000
375,000 2,250,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
187,000 374,000
375,000 2,250,000
150,000 300,000
337,500 2,025,000
262,500 525,000
450,000 2,700,000
150,000 300,000
352,000 2,112,000
375,000 750,000
585,000 3,510,000
300,000 600,000
510,000 3,060,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
100,000 200,000
287,000 1,722,000
350,000 700,000
552,000 3,312,000
300,000 600,000
540,000 3,240,000
300,000 600,000
487,000 2,922,000
375,000 750,000
585,000 3,510,000
375,000 750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
637,000 3,822,000
400,000 800,000
655,000 3,930,000
225,000 450,000
435,000 2,610,000
300,000 600,000
540,000 3,240,000
275,000 550,000
537,000 3,222,000
275,000 550,000
515,000 3,090,000
275,000 550,000
515,000 3,090,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
375,000 750,000
615,000 3,690,000
300,000 600,000
540,000 3,240,000
375,000 750,000
615,000 3,690,000
225,000 450,000
412,000 2,472,000
225,000 450,000
412,000 2,472,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
300,000 600,000
502,000 3,012,000
375,000 750,000
585,000 3,510,000
93,587,000
50,000 100,000
185,000 1,110,000
187,500 375,000
375,000 2,250,000
187,000 374,000
375,000 2,250,000
150,000 300,000
337,500 2,025,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
262,500 525,000
450,000 2,700,000
150,000 300,000
352,000 2,112,000
375,000 750,000
585,000 3,510,000
300,000 600,000
510,000 3,060,000
100,000 200,000
287,000 1,722,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
350,000 700,000
552,000 3,312,000
300,000 600,000
540,000 3,240,000
300,000 600,000
487,000 2,922,000
375,000 750,000
585,000 3,510,000
375,000 750,000
637,000 3,822,000
400,000 800,000
655,000 3,930,000
225,000 450,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
435,000 2,610,000
300,000 600,000
540,000 3,240,000
275,000 550,000
537,000 3,222,000
275,000 550,000
515,000 3,090,000
275,000 550,000
515,000 3,090,000
375,000 750,000
615,000 3,690,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
300,000 600,000
540,000 3,240,000
375,000 750,000
615,000 3,690,000
225,000 450,000
412,000 2,472,000
225,000 450,000
412,000 2,472,000
300,000 600,000
502,000 3,012,000
375,000 750,000
585,000 3,510,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
140,380,500
50,000 150,000
185,000 1,665,000
187,500 562,500
375,000 3,375,000
187,000 561,000
375,000 3,375,000
150,000 450,000
337,500 3,037,500
262,500 787,500
450,000 4,050,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 450,000
352,000 3,168,000
375,000 1,125,000
585,000 5,265,000
300,000 900,000
510,000 4,590,000
100,000 300,000
287,000 2,583,000
350,000 1,050,000
552,000 4,968,000
300,000 900,000
540,000 4,860,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
300,000 900,000
487,000 4,383,000
375,000 1,125,000
585,000 5,265,000
375,000 1,125,000
637,000 5,733,000
400,000 1,200,000
655,000 5,895,000
225,000 675,000
435,000 3,915,000
300,000 900,000
540,000 4,860,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
275,000 825,000
537,000 4,833,000
275,000 825,000
515,000 4,635,000
275,000 825,000
515,000 4,635,000
375,000 1,125,000
615,000 5,535,000
300,000 900,000
540,000 4,860,000
375,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
615,000 5,535,000
225,000 675,000
412,000 3,708,000
225,000 675,000
412,000 3,708,000
300,000 900,000
502,000 4,518,000
375,000 1,125,000
585,000 5,265,000
140,380,500
50,000 150,000
185,000 1,665,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
187,500 562,500
375,000 3,375,000
187,000 561,000
375,000 3,375,000
150,000 450,000
337,500 3,037,500
262,500 787,500
450,000 4,050,000
150,000 450,000
352,000 3,168,000
375,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
585,000 5,265,000
300,000 900,000
510,000 4,590,000
100,000 300,000
287,000 2,583,000
350,000 1,050,000
552,000 4,968,000
300,000 900,000
540,000 4,860,000
300,000 900,000
487,000 4,383,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
375,000 1,125,000
585,000 5,265,000
375,000 1,125,000
637,000 5,733,000
400,000 1,200,000
655,000 5,895,000
225,000 675,000
435,000 3,915,000
300,000 900,000
540,000 4,860,000
275,000 825,000
537,000 4,833,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
275,000 825,000
515,000 4,635,000
275,000 825,000
515,000 4,635,000
375,000 1,125,000
615,000 5,535,000
300,000 900,000
540,000 4,860,000
375,000 1,125,000
615,000 5,535,000
225,000 675,000
412,000 3,708,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
225,000 675,000
412,000 3,708,000
300,000 900,000
502,000 4,518,000
375,000 1,125,000
585,000 5,265,000
124,333,000
50,000 100,000
185,000 1,110,000
187,500 375,000
375,000 2,250,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
187,000 374,000
375,000 2,250,000
150,000 300,000
337,500 2,025,000
262,500 525,000
450,000 3,600,000
150,000 300,000
352,000 2,816,000
375,000 750,000
585,000 4,680,000
300,000 600,000
510,000 4,080,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
100,000 200,000
287,000 2,296,000
350,000 700,000
552,000 4,416,000
300,000 600,000
540,000 4,320,000
300,000 600,000
487,000 3,896,000
375,000 750,000
585,000 4,680,000
375,000 750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
637,000 5,096,000
400,000 800,000
655,000 5,240,000
225,000 450,000
435,000 3,480,000
300,000 600,000
540,000 4,320,000
275,000 550,000
537,000 5,370,000
275,000 550,000
515,000 5,150,000
275,000 550,000
515,000 5,150,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
375,000 750,000
615,000 6,150,000
300,000 600,000
540,000 5,400,000
375,000 750,000
615,000 6,150,000
225,000 450,000
412,000 3,296,000
225,000 450,000
412,000 2,472,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
300,000 600,000
502,000 4,016,000
375,000 750,000
585,000 5,850,000
63,740,000
50,000 100,000
125,000 375,000
50,000 50,000
90,000 270,000
50,000 50,000
75,000 225,000
125,000 250,000
150,000 450,000
125,000 125,000
125,000 375,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
125,000 125,000
100,000 300,000
125,000 250,000
150,000 450,000
125,000 125,000
125,000 375,000
125,000 125,000
100,000 300,000
100,000 200,000
150,000 450,000
100,000 100,000
125,000 375,000
100,000 100,000
100,000 300,000
175,000 350,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 600,000
175,000 175,000
125,000 500,000
175,000 175,000
100,000 400,000
100,000 200,000
160,000 640,000
100,000 100,000
135,000 540,000
100,000 100,000
115,000 460,000
250,000 500,000
160,000 640,000
250,000 250,000
140,000 560,000
250,000 250,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
120,000 480,000
200,000 400,000
160,000 640,000
200,000 200,000
140,000 560,000
200,000 200,000
120,000 480,000
50,000 100,000
150,000 600,000
50,000 50,000
125,000 500,000
50,000 50,000
100,000 400,000
250,000 500,000
160,000 640,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 250,000
135,000 540,000
250,000 250,000
115,000 460,000
250,000 500,000
160,000 640,000
250,000 250,000
140,000 560,000
250,000 250,000
120,000 480,000
200,000 400,000
150,000 600,000
200,000 200,000
125,000 500,000
200,000 200,000
100,000 400,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
160,000 640,000
250,000 250,000
140,000 560,000
250,000 250,000
120,000 480,000
250,000 500,000
175,000 700,000
250,000 250,000
160,000 640,000
250,000 250,000
140,000 560,000
250,000 500,000
175,000 700,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 250,000
160,000 640,000
250,000 250,000
140,000 560,000
150,000 300,000
160,000 640,000
150,000 150,000
140,000 560,000
150,000 150,000
120,000 480,000
200,000 400,000
175,000 875,000
200,000 200,000
160,000 800,000
200,000 200,000
140,000 700,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
175,000 350,000
175,000 875,000
175,000 175,000
160,000 800,000
175,000 175,000
140,000 700,000
150,000 300,000
175,000 875,000
150,000 150,000
160,000 800,000
150,000 150,000
140,000 700,000
250,000 500,000
175,000 875,000
250,000 250,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
160,000 800,000
250,000 250,000
140,000 700,000
175,000 350,000
175,000 875,000
175,000 175,000
160,000 800,000
175,000 175,000
140,000 700,000
250,000 500,000
175,000 875,000
250,000 250,000
160,000 800,000
250,000 250,000
140,000 700,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 300,000
150,000 600,000
150,000 150,000
125,000 500,000
Page 98
DOKUMEN PELAKSANAAN ANGGARAN NOMOR DPA - SKP

SATUAN KERJA PERANGKAT DAERAH 1. 02 01 01
TAHUN ANGGARAN 2020
Urusan Pemerintahan : 1 02 1 Urusan Wajib Kesehatan.
Organisasi : 1 02 1 01 Dinas Kesehatan.
Program : 1 02 1 01 16 Program Upaya Kesehatan Masyarakat
Kegiatan : 1 02 1 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan
- SDM
Keluaran - Tersedianya Dukungan Dana BOK Th. 2020 untuk mendukung Operasional Puskesmas dalam
Upaya Kesehatan Masyarakat yang essensial
Kelompok sasaran kegiatan : Masyarakat Kabupaten Alor / Kecamatan Teluk Mutiara
KODE
U R A I A N
REKENING
1 2
5 BELANJA
5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan
Disediakan belanja Honorarium Pelaksana Kegiatan Program di Puskesmas
1 Puskesmas Kenarilang 3 pkt x 12 kl
2 Puskesmas Alor Kecil 3 pkt x 12 kl
3 Puskesmas Kokar 3 pkt x 12 kl
BOK Puskesmas (dest ok)

Page 99
NOMOR DPA - SKPD

02 5 2 FORMULIR
RINTAH KABUPATEN ALOR DPA - SKPD 2. 2. 1
HUN ANGGARAN 2020
Penyediaan Biaya Operasional dan Pemeliharaan
n Tolok Ukur Kinerja Belanja Langsung

Tolok Ukur Kinerja Target Kinerja
Rp. 24,639,904,000
86 Orang
n Dana BOK Th. 2020 untuk mendukung Operasional Puskesmas dalam
Puskesmas dalam mendukung tercapainya masyarakat yang sehat dan
BELANJA LANGSUNG
N SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
24,639,904,000
24,639,904,000
24,639,904,000
2,375,568,000
234,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000

Page 100
KODE
U R A I A N
REKENING
1 2
4 Puskesmas Lawahing 3 pkt x 12 kl
5 Puskesmas Mebung 3 pkt x 12 kl
6 Puskesmas Bukapiting 3 pkt x 12 kl
7 Puskesmas Lantoka 3 pkt x 12 kl
8 Puskesmas Maritaing 3 pkt x 12 kl
9 Puskesmas Moru 3 pkt x 12 kl
10 Puskesmas Mainang 3 pkt x 12 kl
11 Puskesmas Apui 3 pkt x 12 kl
12 Puskesmas Lembur 3 pkt x 12 kl
13 Puskesmas Buraga 3 pkt x 12 kl
14 Puskesmas Kalunan 3 pkt x 12 kl
15 Puskesmas Padang Alang 3 pkt x 12 kl
16 Puskesmas Mademang 3 pkt x 12 kl
17 Puskesmas Limarahing 3 pkt x 12 kl
18 Puskesmas Tamalabang 3 pkt x 12 kl
19 Puskesmas Bakalang 3 pkt x 12 kl
20 Puskesmas Kabir 3 pkt x 12 kl
21 Puskesmas Baranusa 3 pkt x 12 kl
22 Puskesmas Maliang 3 pkt x 12 kl
23 Puskesmas Kayang 3 pkt x 12 kl
24 Puskesmas Ternate 3 pkt x 12 kl
25 Puskesmas Probur 3 pkt x 12 kl
26 Puskesmas Taman Mataru 3 pkt x 12 kl
5 2 1 01 04 Honorarium PNS Lainnya

Disediakan belanja Honorarium Pengelola BOK dan Jampersal Puskesmas
1 Puskesmas Kenarilang 3 org x 12 kl
2 Puskesmas Alor Kecil 3 org x 12 kl
3 Puskesmas Kokar 3 org x 12 kl

Page 101
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
269,568,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000

Page 102
KODE
U R A I A N
REKENING
1 2
4 Puskesmas Lawahing 3 org x 12 kl
5 Puskesmas Mebung 3 org x 12 kl
6 Puskesmas Bukapiting 3 org x 12 kl
7 Puskesmas Lantoka 3 org x 12 kl
8 Puskesmas Maritaing 3 org x 12 kl
9 Puskesmas Moru 3 org x 12 kl
10 Puskesmas Mainang 3 org x 12 kl
11 Puskesmas Apui 3 org x 12 kl
12 Puskesmas Lembur 3 org x 12 kl
13 Puskesmas Buraga 3 org x 12 kl
14 Puskesmas Kalunan 3 org x 12 kl
15 Puskesmas Padang Alang 3 org x 12 kl
16 Puskesmas Mademang 3 org x 12 kl
17 Puskesmas Limarahing 3 org x 12 kl
18 Puskesmas Tamalabang 3 org x 12 kl
19 Puskesmas Bakalang 3 org x 12 kl
20 Puskesmas Kabir 3 org x 12 kl
21 Puskesmas Baranusa 3 org x 12 kl
22 Puskesmas Maliang 3 org x 12 kl
23 Puskesmas Kayang 3 org x 12 kl
24 Puskesmas Ternate 3 org x 12 kl
25 Puskesmas Probur 3 org x 12 kl
26 Puskesmas Taman Mataru 3 org x 12 kl
Disediakan belanja Honorarium Tenaga dengan perjanjian kerja

1 Puskesmas Kenarilang 4 org x 12 bln
2 Puskesmas Alor Kecil 4 org x 12 bln
3 Puskesmas Kokar 4 org x 12 bln
4 Puskesmas Lawahing 4 org x 12 bln

Page 103
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
1,872,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000

Page 104
KODE
U R A I A N
REKENING
1 2
5 Puskesmas Mebung 4 org x 12 bln
6 Puskesmas Bukapiting 4 org x 12 bln
7 Puskesmas Lantoka 4 org x 12 bln
8 Puskesmas Maritaing 4 org x 12 bln
9 Puskesmas Moru 4 org x 12 bln
10 Puskesmas Mainang 4 org x 12 bln
11 Puskesmas Apui 4 org x 12 bln
12 Puskesmas Lembur 4 org x 12 bln
13 Puskesmas Buraga 4 org x 12 bln
14 Puskesmas Kalunan 4 org x 12 bln
15 Puskesmas Padang Alang 4 org x 12 bln
16 Puskesmas Mademang 4 org x 12 bln
17 Puskesmas Limarahing 4 org x 12 bln
18 Puskesmas Tamalabang 4 org x 12 bln
19 Puskesmas Bakalang 4 org x 12 bln
20 Puskesmas Kabir 4 org x 12 bln
21 Puskesmas Baranusa 4 org x 12 bln
22 Puskesmas Maliang 4 org x 12 bln
23 Puskesmas Kayang 4 org x 12 bln
24 Puskesmas Ternate 4 org x 12 bln
25 Puskesmas Probur 4 org x 12 bln
26 Puskesmas Taman Mataru 4 org x 12 bln

1. Belanja ATK Puskesmas, Pustu dan Poskesdes/Polindes

Page 105
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
420,000,000
420,000,000
168 pkt 200,000 33,600,000
96 pkt 200,000 19,200,000

Page 106
KODE
U R A I A N
REKENING
1 2
5 2 2 02 Belanja Bahan/Material
5 2 2 02 06 Belanja Persediaan Makanan Pokok
Disediakan pembelian bahan makanan PMT-Pemulihan bagi Ibu hamil untuk mengurangi Stunting dalam rangka PIS-PK
1 Puskesmas Kenarilang 3 pkt x 90 hr

Page 107
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
72 pkt 200,000 14,400,000
60 pkt 200,000 12,000,000
156 pkt 200,000 31,200,000
96 pkt 200,000 19,200,000
60 pkt 200,000 12,000,000
60 pkt 200,000 12,000,000
132 pkt 200,000 26,400,000
48 pkt 200,000 9,600,000
132 pkt 200,000 26,400,000
48 pkt 200,000 9,600,000
72 pkt 200,000 14,400,000
36 pkt 200,000 7,200,000
48 pkt 200,000 9,600,000
60 pkt 200,000 12,000,000
72 pkt 200,000 14,400,000
84 pkt 200,000 16,800,000
60 pkt 200,000 12,000,000
132 pkt 200,000 26,400,000
84 pkt 200,000 16,800,000
108 pkt 200,000 21,600,000
84 pkt 200,000 16,800,000
36 pkt 200,000 7,200,000
48 pkt 200,000 9,600,000
48 pkt 200,000 9,600,000
855,600,000
140,400,000
270 pkt 20,000 5,400,000

Page 108
KODE
U R A I A N
REKENING
1 2
2 Puskesmas Alor Kecil 3 pkt x 90 hr
3 Puskesmas Kokar 3 pkt x 90 hr
4 Puskesmas Lawahing 3 pkt x 90 hr
5 Puskesmas Mebung 3 pkt x 90 hr
6 Puskesmas Bukapiting 3 pkt x 90 hr
7 Puskesmas Lantoka 3 pkt x 90 hr
8 Puskesmas Maritaing 3 pkt x 90 hr
9 Puskesmas Moru 3 pkt x 90 hr
10 Puskesmas Mainang 3 pkt x 90 hr
11 Puskesmas Apui 3 pkt x 90 hr
12 Puskesmas Lembur 3 pkt x 90 hr
13 Puskesmas Buraga 3 pkt x 90 hr
14 Puskesmas Kalunan 3 pkt x 90 hr
15 Puskesmas Padang Alang 3 pkt x 90 hr
16 Puskesmas Mademang 3 pkt x 90 hr
17 Puskesmas Limarahing 3 pkt x 90 hr
18 Puskesmas Tamalabang 3 pkt x 90 hr
19 Puskesmas Bakalang 3 pkt x 90 hr
20 Puskesmas Kabir 3 pkt x 90 hr
21 Puskesmas Baranusa 3 pkt x 90 hr
22 Puskesmas Maliang 3 pkt x 90 hr
23 Puskesmas Kayang 3 pkt x 90 hr
24 Puskesmas Ternate 3 pkt x 90 hr
25 Puskesmas Probur 3 pkt x 90 hr
26 Puskesmas Taman Mataru 3 pkt x 90 hr
Disediakan pembelian bahan makanan PMT-Pemulihan bagi Balita Kurang Gizi untuk mengurangi Stunting dalam rangka PIS-PK

Page 109
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
187,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000

Page 110
KODE
U R A I A N
REKENING
1 2
Belanja Bahan makanan PMT Penyluhan di Posyandu untuk mencegahan Resiko Balita Stunting
1 Kenarilang 42 x 6 bln
2 Alor Kecil 15 x 6 bln

Page 111
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
528,000,000
252 pkt 200,000 50,400,000

90 pkt 200,000 18,000,000

Page 112
KODE
U R A I A N
REKENING
1 2
3 Kokar 28 x 6 bln
4 Lawahing 10 x 6 bln
5 Mebung 17 x 6 bln
6 Bukapiting 21 x 6 bln
7 Lantoka 15 x 6 bln
8 Maritaing 13 x 6 bln
9 Moru 21 x 6 bln
10 Mainang 15 x 6 bln
11 Apui 22 x 6 bln
12 Lembur 12 x 6 bln
13 Buraga 18 x 6 bln
14 Kalunan 9 x 6 bln
15 Padang Alang 18 x 6 bln
16 Mademang 19 x 6 bln
17 Limarahing 13 x 6 bln
18 Tamalabang 11 x 6 bln
19 Bakalang 14 x 6 bln
20 Kabir 24 x 6 bln
21 Baranusa 15 x 6 bln
22 Maliang 25 x 6 bln
23 Kayang 11 x 6 bln
24 Ternate 7 6 bln
25 Probur 13 x 6 bln
26 Taman Mataru 12 x 6 bln
5 2 2 02 07 Belanja Bahan Percontohan

1 Puskesmas Kenarilang 1 pkt
2 Puskesmas Alor Kecil 1 pkt

Page 113
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
168 pkt 200,000 33,600,000
60 pkt 200,000 12,000,000
102 pkt 200,000 20,400,000
126 pkt 200,000 25,200,000
90 pkt 200,000 18,000,000
78 pkt 200,000 15,600,000
126 pkt 200,000 25,200,000
90 pkt 200,000 18,000,000
132 pkt 200,000 26,400,000
72 pkt 200,000 14,400,000
108 pkt 200,000 21,600,000
54 pkt 200,000 10,800,000
108 pkt 200,000 21,600,000
114 pkt 200,000 22,800,000
78 pkt 200,000 15,600,000
66 pkt 200,000 13,200,000
84 pkt 200,000 16,800,000
144 pkt 200,000 28,800,000
90 pkt 200,000 18,000,000
150 pkt 200,000 30,000,000
66 pkt 200,000 13,200,000
42 pkt 200,000 8,400,000
78 pkt 200,000 15,600,000
72 pkt 200,000 14,400,000
58,228,000
1 pkt 3,114,000 3,114,000
1 pkt 2,200,000 2,200,000

Page 114
KODE
U R A I A N
REKENING
1 2
3 Puskesmas Kokar 1 pkt
4 Puskesmas Lawahing 1 pkt
5 Puskesmas Mebung 1 pkt
6 Puskesmas Bukapiting 1 pkt
7 Puskesmas Lantoka 1 pkt
8 Puskesmas Maritaing 1 pkt
9 Puskesmas Moru 1 pkt
10 Puskesmas Mainang 1 pkt
11 Puskesmas Apui 1 pkt
12 Puskesmas Lembur 1 pkt
13 Puskesmas Buraga 1 pkt
14 Puskesmas Kalunan 1 pkt
15 Puskesmas Padang Alang 1 pkt
16 Puskesmas Mademang 1 pkt
17 Puskesmas Limarahing 1 pkt
18 Puskesmas Tamalabang 1 pkt
19 Puskesmas Bakalang 1 pkt
20 Puskesmas Kabir 1 pkt
21 Puskesmas Baranusa 1 pkt
22 Puskesmas Maliang 1 pkt
23 Puskesmas Kayang 1 pkt
24 Puskesmas Ternate 1 pkt
25 Puskesmas Probur 1 pkt
26 Puskesmas Taman Mataru 1 pkt
5 2 2 03 Belanja Jasa Kantor

5 2 2 3 21 Belanja Transportasi dan Akomodasi
- Transportasi dan Akomodasi Upaya Kesehatan Primer (Program Indonesia Sehat melalui Pendekatan Keluarga, Upaya Kesehatan
Esensial dan Pengembangan)

Page 115
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
1 pkt 2,200,000 2,200,000
1 pkt 2,200,000 2,200,000
1 pkt 2,800,000 2,800,000
1 pkt 2,200,000 2,200,000
1 pkt 2,000,000 2,000,000
1 pkt 2,200,000 2,200,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,200,000 2,200,000
1 pkt 2,164,000 2,164,000
1 pkt 2,000,000 2,000,000
1 pkt 2,000,000 2,000,000
1 pkt 2,000,000 2,000,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 1,500,000 1,500,000
1 pkt 1,500,000 1,500,000
1 pkt 1,950,000 1,950,000
17,827,500,000
17,827,500,000
onesia Sehat melalui Pendekatan Keluarga, Upaya Kesehatan
16,327,500,000

Page 116
KODE
U R A I A N
REKENING
1 2
1 Puskesmas Kenarilang 14 desa x 12 bln
2 Puskesmas Alor Kecil 8 desa x 12 bln
3 Puskesmas Kokar 6 desa x 12 bln
4 Puskesmas Lawahing 5 desa x 12 bln
5 Puskesmas Mebung 13 desa x 12 bln
6 Puskesmas Bukapiting 8 desa x 12 bln
7 Puskesmas Lantoka 5 desa x 12 bln
8 Puskesmas Maritaing 5 desa x 12 bln
9 Puskesmas Moru 11 desa x 12 bln
10 Puskesmas Mainang 4 desa x 12 bln
11 Puskesmas Apui 11 desa x 12 bln
12 Puskesmas Lembur 4 desa x 12 bln
13 Puskesmas Buraga 6 desa x 12 bln
14 Puskesmas Kalunan 3 desa x 12 bln
15 Puskesmas Padang Alang 4 desa x 12 bln
16 Puskesmas Mademang 5 desa x 12 bln
17 Puskesmas Limarahing 6 desa x 12 bln
18 Puskesmas Tamalabang 7 desa x 12 bln
19 Puskesmas Bakalang 5 desa x 12 bln
20 Puskesmas Kabir 11 desa x 12 bln
21 Puskesmas Baranusa 7 desa x 12 bln
22 Puskesmas Maliang 9 desa x 12 bln
23 Puskesmas Kayang 7 desa x 12 bln
24 Puskesmas Ternate 3 desa x 12 bln
25 Puskesmas Probur 4 desa x 12 bln
26 Puskesmas Taman Mataru 4 desa x 12 bln
- Transportasi dan Akomodasi Mendukung Kegiatan Nusantara Sehat


Page 117
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
168 pkt 7,775,000 1,306,200,000
96 pkt 7,775,000 746,400,000
72 pkt 7,775,000 559,800,000
60 pkt 7,775,000 466,500,000
156 pkt 7,775,000 1,212,900,000
96 pkt 7,775,000 746,400,000
60 pkt 7,775,000 466,500,000
60 pkt 7,775,000 466,500,000
132 pkt 7,775,000 1,026,300,000
48 pkt 7,775,000 373,200,000
132 pkt 7,775,000 1,026,300,000
48 pkt 7,775,000 373,200,000
72 pkt 7,775,000 559,800,000
36 pkt 7,775,000 279,900,000
48 pkt 7,775,000 373,200,000
60 pkt 7,775,000 466,500,000
72 pkt 7,775,000 559,800,000
84 pkt 7,775,000 653,100,000
60 pkt 7,775,000 466,500,000
132 pkt 7,775,000 1,026,300,000
84 pkt 7,775,000 653,100,000
108 pkt 7,775,000 839,700,000
84 pkt 7,775,000 653,100,000
36 pkt 7,775,000 279,900,000
48 pkt 7,775,000 373,200,000
48 pkt 7,775,000 373,200,000
1,500,000,000
1 pkt 250,000,000 250,000,000

Page 118
KODE
U R A I A N
REKENING
1 2

Disediakan Belanja Jasa Narasumber/Ahli Tingkat Puskesmas

Page 119
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
234,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000

Page 120
KODE
U R A I A N
REKENING
1 2
5 2 2 06 Belanja Cetak dan Penggandaan

5 2 2 06 01 Belanja Cetak Program di Tk. Puskesmas
1 Puskesmas Kenarilang
2 Puskesmas Alor Kecil
3 Puskesmas Kokar
4 Puskesmas Lawahing
5 Puskesmas Mebung
6 Puskesmas Bukapiting
7 Puskesmas Lantoka
8 Puskesmas Maritaing
9 Puskesmas Moru
10 Puskesmas Mainang
11 Puskesmas Apui
12 Puskesmas Lembur
13 Puskesmas Buraga
14 Puskesmas Kalunan
15 Puskesmas Padang Alang
16 Puskesmas Mademang
17 Puskesmas Limarahing
18 Puskesmas Tamalabang
19 Puskesmas Bakalang
20 Puskesmas Kabir
21 Puskesmas Baranusa

Page 121
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
291,900,000
239,400,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000

Page 122
KODE
U R A I A N
REKENING
1 2
22 Puskesmas Maliang
23 Puskesmas Kayang
24 Puskesmas Ternate
25 Puskesmas Probur
26 Puskesmas Taman Mataru
5 2 2 06 02 Belanja Penggandaan di Tk. Puskesmas

1 Puskesmas Kenarilang 1 pkt x 14 desa
2 Puskesmas Alor Kecil 1 pkt x 8 desa
3 Puskesmas Kokar 1 pkt x 6 desa
4 Puskesmas Lawahing 1 pkt x 5 desa
5 Puskesmas Mebung 1 pkt x 13 desa
6 Puskesmas Bukapiting 1 pkt x 8 desa
7 Puskesmas Lantoka 1 pkt x 5 desa
8 Puskesmas Maritaing 1 pkt x 5 desa
9 Puskesmas Moru 1 pkt x 11 desa
10 Puskesmas Mainang 1 pkt x 4 desa
11 Puskesmas Apui 1 pkt x 6 desa
12 Puskesmas Lembur 1 pkt x 4 desa
13 Puskesmas Buraga 1 pkt x 4 desa
14 Puskesmas Kalunan 1 pkt x 11 desa
15 Puskesmas Padang Alang 1 pkt x 4 desa
16 Puskesmas Mademang 1 pkt x 3 desa
17 Puskesmas Limarahing 1 pkt x 4 desa
18 Puskesmas Tamalabang 1 pkt x 5 desa
19 Puskesmas Bakalang 1 pkt x 6 desa
20 Puskesmas Kabir 1 pkt x 7 desa
21 Puskesmas Baranusa 1 pkt x 5 desa
22 Puskesmas Maliang 1 pkt x 11 desa

Page 123
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
52,500,000
14 pkt 300,000 4,200,000
8 pkt 300,000 2,400,000
6 pkt 300,000 1,800,000
5 pkt 300,000 1,500,000
13 pkt 300,000 3,900,000
8 pkt 300,000 2,400,000
5 pkt 300,000 1,500,000
5 pkt 300,000 1,500,000
11 pkt 300,000 3,300,000
4 pkt 300,000 1,200,000
6 pkt 300,000 1,800,000
4 pkt 300,000 1,200,000
4 pkt 300,000 1,200,000
11 pkt 300,000 3,300,000
4 pkt 300,000 1,200,000
3 pkt 300,000 900,000
4 pkt 300,000 1,200,000
5 pkt 300,000 1,500,000
6 pkt 300,000 1,800,000
7 pkt 300,000 2,100,000
5 pkt 300,000 1,500,000
11 pkt 300,000 3,300,000

Page 124
KODE
U R A I A N
REKENING
1 2
23 Puskesmas Kayang 1 pkt x 7 desa
24 Puskesmas Ternate 1 pkt x 9 desa
25 Puskesmas Probur 1 pkt x 7 desa
26 Puskesmas Taman Mataru 1 pkt x 3 desa
5 2 2 07 Belanja Sewa Rumah / Gedung / Gudang / Parkir

5 2 2 07 03 Belanja Sewa Ruangan Rapat/Pertemuan

Page 125
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
7 pkt 300,000 2,100,000
9 pkt 300,000 2,700,000
7 pkt 300,000 2,100,000
3 pkt 300,000 900,000
156,000,000
156,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000

Page 126
KODE
U R A I A N
REKENING
1 2
5 2 2 11 Belanja Makanan dan Minuman

1 Puskesmas Kenarilang 1 pkt x 24 kl x 55 org
2 Puskesmas Alor Kecil 1 pkt x 24 kl x 55 org
3 Puskesmas Kokar 1 pkt x 24 kl x 55 org
4 Puskesmas Lawahing 1 pkt x 24 kl x 55 org
5 Puskesmas Mebung 1 pkt x 24 kl x 55 org
6 Puskesmas Bukapiting 1 pkt x 24 kl x 55 org
7 Puskesmas Lantoka 1 pkt x 24 kl x 55 org
8 Puskesmas Maritaing 1 pkt x 24 kl x 55 org
9 Puskesmas Moru 1 pkt x 24 kl x 55 org
10 Puskesmas Mainang 1 pkt x 24 kl x 55 org
11 Puskesmas Apui 1 pkt x 24 kl x 55 org
12 Puskesmas Lembur 1 pkt x 24 kl x 55 org
13 Puskesmas Buraga 1 pkt x 24 kl x 55 org
14 Puskesmas Kalunan 1 pkt x 24 kl x 55 org
15 Puskesmas Padang Alang 1 pkt x 24 kl x 55 org
16 Puskesmas Mademang 1 pkt x 24 kl x 55 org
17 Puskesmas Limarahing 1 pkt x 24 kl x 55 org
18 Puskesmas Tamalabang 1 pkt x 24 kl x 55 org
19 Puskesmas Bakalang 1 pkt x 24 kl x 55 org
20 Puskesmas Kabir 1 pkt x 24 kl x 55 org
21 Puskesmas Baranusa 1 pkt x 24 kl x 55 org
22 Puskesmas Maliang 1 pkt x 24 kl x 55 org

Page 127
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
1,716,000,000
1,716,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000

Page 128
KODE
U R A I A N
REKENING
1 2
23 Puskesmas Kayang 1 pkt x 24 kl x 55 org
24 Puskesmas Ternate 1 pkt x 24 kl x 55 org
25 Puskesmas Probur 1 pkt x 24 kl x 55 org
26 Puskesmas Taman Mataru 1 pkt x 24 kl x 55 org

Belanja perjalanan Dinas Dalam Daerah Tenaga Puskesmas dalam rangka Konsultasi Program di Tk. Kabupaten
1 Kenarilang 2 org x 12 kl
2 Alor Kecil 2 org x 12 kl
3 Kokar 2 org x 12 kl
4 Lawahing 2 org x 12 kl
5 Limarahing 2 org x 12 kl
6 Moru 2 org x 12 kl
7 Kalunan 2 org x 12 kl
8 Apui 2 org x 12 kl
9 Mebung 2 org x 12 kl
10 Buraga 2 org x 12 kl
11 Lantoka 2 org x 12 kl
12 Mainang 2 org x 12 kl
13 Padang Alang 2 org x 12 kl
14 Maritaing 2 org x 12 kl
15 Mademang 2 org x 12 kl
16 Bukapiting 2 org x 12 kl
17 Kabir 2 org x 12 kl
18 Tamalabang 2 org x 12 kl
19 Bakalang 2 org x 12 kl
20 Maliang 2 org x 12 kl

Page 129
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
435,540,000
435,540,000
Konsultasi Program di Tk. Kabupaten 173,100,000
24 org/kl 50,000 1,200,000
24 org/kl 187,500 4,500,000
24 org/kl 187,500 4,500,000
24 org/kl 150,000 3,600,000
24 org/kl 262,500 6,300,000
24 org/kl 150,000 3,600,000
24 org/kl 375,000 9,000,000
24 org/kl 300,000 7,200,000
24 org/kl 100,000 2,400,000
24 org/kl 350,000 8,400,000
24 org/kl 300,000 7,200,000
24 org/kl 300,000 7,200,000
24 org/kl 375,000 9,000,000
24 org/kl 375,000 9,000,000
24 org/kl 400,000 9,600,000
24 org/kl 225,000 5,400,000
24 org/kl 300,000 7,200,000
24 org/kl 275,000 6,600,000
24 org/kl 275,000 6,600,000
24 org/kl 375,000 9,000,000

Page 130
KODE
U R A I A N
REKENING
1 2
21 Baranusa 2 org x 12 kl
22 Kayang 2 org x 12 kl
23 Lembur 2 org x 12 kl
24 Ternate 2 org x 12 kl
25 Probur 2 org x 12 kl
26 Taman Mataru 2 org x 12 kl
Belanja Lumsum/Uang Saku Puskesmas dalam rangka Konsultasi Program di Tk. Kabupaten
1 Kenarilang 2 org x 12 kl x 2 hr
2 Alor Kecil 2 org x 12 kl x 2 hr
3 Kokar 2 org x 12 kl x 2 hr
4 Lawahing 2 org x 12 kl x 2 hr
5 Limarahing 2 org x 12 kl x 2 hr
6 Moru 2 org x 12 kl x 2 hr
7 Kalunan 2 org x 12 kl x 2 hr
8 Apui 2 org x 12 kl x 2 hr
9 Mebung 2 org x 12 kl x 2 hr
10 Buraga 2 org x 12 kl x 2 hr
11 Lantoka 2 org x 12 kl x 2 hr
12 Mainang 2 org x 12 kl x 2 hr
13 Padang Alang 2 org x 12 kl x 2 hr
14 Maritaing 2 org x 12 kl x 2 hr
15 Mademang 2 org x 12 kl x 2 hr
16 Bukapiting 2 org x 12 kl x 2 hr
17 Kabir 2 org x 12 kl x 2 hr
18 Tamalabang 2 org x 12 kl x 2 hr
19 Bakalang 2 org x 12 kl x 2 hr
20 Maliang 2 org x 12 kl x 2 hr

Page 131
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
24 org/kl 300,000 7,200,000
24 org/kl 375,000 9,000,000
24 org/kl 225,000 5,400,000
24 org/kl 225,000 5,400,000
24 org/kl 400,000 9,600,000
24 org/kl 375,000 9,000,000
di Tk. Kabupaten 262,440,000

48 org/kl 135,000 6,480,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 202,500 9,720,000
48 org/kl 210,000 10,080,000
48 org/kl 210,000 10,080,000
48 org/kl 187,500 9,000,000
48 org/kl 202,500 9,720,000
48 org/kl 240,000 11,520,000
48 org/kl 187,500 9,000,000
48 org/kl 210,000 10,080,000
48 org/kl 240,000 11,520,000
48 org/kl 255,000 12,240,000
48 org/kl 210,000 10,080,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000

Page 132
KODE
U R A I A N
REKENING
1 2
21 Baranusa 2 org x 12 kl x 2 hr
22 Kayang 2 org x 12 kl x 2 hr
23 Lembur 2 org x 12 kl x 2 hr
24 Ternate 2 org x 12 kl x 2 hr
25 Probur 2 org x 12 kl x 2 hr
26 Taman Mataru 2 org x 12 kl x 2 hr
TOTAL
Kalabahi
Kepala Dinas
dr. CHRISTIN
NIP. 197

Page 133
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 202,500 9,720,000
48 org/kl 210,000 10,080,000
24,639,904,000

Kepala Dinas Kesehatan kabupaten Alor
dr. CHRISTINE O. M. B. LAOEMOERY

Pembina
NIP. 19790524 200312 2 007

TAHUN ANGGARAN 2019
- SDM
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
5 BELANJA
5 2 1 0101 Honorarium Tim/ Panitia Pelaksana kegiatan
1 - Pembuatan RKA DAK Non Fisik Alokasi BOK UKM Dinas dan Puskesmas Tahun 2019
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
2 - Evaluasi Pelaksanaan PIS-PK Puskesmas

4 - Evaluasi Program bidang Kesmas Tk. Kabupaten

5 - Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

6 - Pertemuan Evaluasi BOK dan Jampersal Capaian Program Tengah Tahun 2019
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
7 - Pertemuan Evaluasi BOK dan Jampersal Capaian Program Akhir Tahun 2019
8 - Pertemuan persiapan RKA BOK dan Jampersal Tahun 2020 Tingkat Kabupaten
9 - Honorarium Tenaga STBM Kabupaten

5 2 1 0104 Honorarium PNS Lainya

1 Honor Verifikator JAMPERSAL Tahun 2019
2 Honor Pengelola Satuan Kerja (Satker) BOK Tahun 2019
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

1 Evaluasi Pelaksanaan PIS-PK Puskesmas

,- Map 72 org x 1 kl 72.00 Ok
3 Evaluasi Program bidang Kesmas Tk. Kabupaten

,- Map 72 org x 1 kl 72.00 Ok

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
,- Map 72 org x 1 kl 72.00 Ok
,- Map 72 org x 1 kl 72.00 Ok
,- Map 72 org x 1 kl 72.00 Ok
,- Map 72 org x 1 kl 72.00 Ok
- ATK Dukungan Administrasi Satker BOK Kabupaten

8 * Kertas HVS 70 grm 8 rim x 12 bln 96 Rim
* Cartridge Printer 4 bh x 2 kl 8 buah
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
* Tinta Printer Epson 1 pkt x 12 kl 12 pkt
* Tinta Printer 2 pkt x 12 kl 24 pkt
* Laptop 2 bh x 1 kl 2 pkt
9 - ATK Rapat Bulanan Satker BOK Kabupaten

* Kertas HVS 70 grm 1 rim x 12 kl 12 Rim
,- Buku 25 org x 12 kl 300.00 Ok
10 - ATK Dukungan Administrasi BOK 1 pkt 1 pkt
- Penggandaan Materi Dukungan Administrasi Satker BOK Kabupaten Tahun 2019 1 pkt 1 pkt


RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt

1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
1 pkt 1 hr 1 pkt
6 Rapat Bulanan BOK
12 pkt 1 hr 12 pkt

98 org 1 hr 98 pkt
72 org 1 hr 72 pkt
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
72 org 1 hr 72 pkt
98 org 1 hr 98 pkt
98 org 1 hr 98 pkt
98 org 1 hr 98 pkt
7 Tim/Panitia Persiapan RKA BOK dan Jampersal Tahun 2019 9 org 4 hr 36 pkt
8 Rapat Bulanan BOK

12 pkt 25 org 300 pkt

* Pertemuan Bulanan BOK

Transport 25 org x 12 kl 300 kl
* Evaluasi Pelaksanaan PIS-PK Puskesmas

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
9 Mebung (Keg 3 hr)

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol II -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -
* Evaluasi Program bidang Kesmas Tk. Kabupaten

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol II -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -
* Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol II -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
* Pertemuan Evaluasi BOK dan Jampersal Capaian Program Tengah Tahun 2019
Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol II -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -
* Pertemuan Evaluasi BOK dan Jampersal Capaian Program Akhir Tahun 2019
Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
9 Mebung (Keg 3 hr)

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol II -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -
* Pertemuan persiapan RKA BOK dan Jampersal Tahun 2020 Tingkat Kabupaten
Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -

Gol III -

Gol III -

Gol III -
8 Apui (Keg 3 hr)

Gol III -
9 Mebung (Keg 3 hr)

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol II -

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -
RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4

Gol III -

Gol III -

Gol III -

Gol III -

Gol III -

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Gol III -
,- Petugas Kabupaten dalam rangka Miniulokakarya di di Tk. puskesmas

1 pkt x 1 kl 1 kl
- Petugas Kabupaten dalam rangka Bintek Manajemen BOK di Puskesmas 1 pkt x 1 kl 1 kl
Petugas Kabupaten dalam rangka Monitoring dan Evaluasi Pencapaian Program berdasarkan Standar Pelayanan Minimal Bidang
,-
Kesehatan Dukungan Dana DAK Non Fisik Alokasi BOK di Tk. puskesmas
1 pkt x 1 kl 1 kl
Petugas Kabupaten dalam rangka Monitoring dan Evaluasi Pencapaian Program berdasarkan Standar Pelayanan Minimal Bidang
,-
Kesehatan Dukungan Dana DAK Non Fisik Alokasi BOK di Tk. puskesmas
1 pkt x 1 kl 1 kl
Belanja perjalanan dinas Luar daerah
* Konsultasi BOK dan Jampersal di Jakarta
Gol IV 4 org x 2 kl 8 OK
Gol III 4 org x 2 kl 8 OK
Gol II 4 org x 2 kl 8 OK
* Konsultasi BOK dan Jampersal di Kupang

Gol IV 4 org x 2 kl 8 OK
Gol III 4 org x 2 kl 8 OK
Gol II 4 org x 2 kl 8 OK
JUMLAH BELANJA LANGSUNG

RINCIAN PERHITUNG
KODE
U R A I A N
1 2 3 4
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
1.
2.
Tim Anggaran Pemerintah Daerah
No Nama NIP Jabatan
1.
2.
3.
4.
5.
RKA-SKPD
ok Ukur Kinerja Belanja Langsung

Target Kinerja
Rp. 1,786,000,000.00
Orang
NJA LANGSUNG
TUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,786,000,000
1,786,000,000
1,786,000,000
453,900,000
103,500,000
16,500,000
2,000,000 2,000,000
1,750,000 1,750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 10,000,000
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
11,500,000
2,000,000 2,000,000
1,750,000 1,750,000
1,500,000 1,500,000
1,250,000 1,250,000
1,000,000 5,000,000
-
-
1,500,000 18,000,000
350,400,000
2,100,000 197,400,000
750,000 9,000,000
500,000 6,000,000
450,000 5,400,000
400,000 24,000,000
3,150,000 153,000,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
1,000,000 12,000,000
800,000 9,600,000
500,000 6,000,000
450,000 5,400,000
400,000 120,000,000
61,882,000
61,882,000
61,882,000
1,960,000
10,000 720,000
10,000 720,000
55,000 110,000
50,000 50,000
5,000 360,000
1,960,000
10,000 720,000
10,000 720,000
55,000 110,000
50,000 50,000
5,000 360,000
1,960,000
10,000 720,000
10,000 720,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
55,000 110,000
50,000 50,000
5,000 360,000
1,960,000
10,000 720,000
10,000 720,000
55,000 110,000
50,000 50,000
5,000 360,000
1,960,000
10,000 720,000
10,000 720,000
55,000 110,000
50,000 50,000
5,000 360,000
1,960,000
10,000 720,000
10,000 720,000
55,000 110,000
50,000 50,000
5,000 360,000
42,840,000
45,000 4,320,000
300,000 2,400,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
60,000 3,600,000
120,000 1,440,000
45,000 1,080,000
15,000,000 30,000,000
1,260,000
45,000 540,000
60,000 720,000
5,000 1,500,000
5,000 1,500,000
7,282,000 7,282,000
10,000,000
10,000,000 10,000,000
50,400,000
8,400,000
800,000 4,800,000
600,000 3,600,000
8,400,000
800,000 4,800,000
600,000 3,600,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
8,400,000
800,000 4,800,000
600,000 3,600,000
8,400,000
800,000 4,800,000
600,000 3,600,000
8,400,000
800,000 4,800,000
600,000 3,600,000
8,400,000
800,000 4,800,000
600,000 3,600,000
3,000,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
500,000 500,000
500,000 500,000
27,000,000
1,500,000 1,500,000
1,500,000 1,500,000
1,500,000
1,500,000 1,500,000
1,500,000
1,500,000 1,500,000
1,500,000
1,500,000 1,500,000
1,500,000
1,500,000 1,500,000
1,500,000
1,500,000 18,000,000
49,320,000
60,000 5,880,000
60,000 4,320,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
60,000 4,320,000
60,000 5,880,000
60,000 5,880,000
60,000 5,880,000
60,000 2,160,000
50,000 15,000,000
1,130,498,000
574,130,000
140,000 42,000,000
48,720,000
50,000 150,000
90,000 810,000
125,000 375,000
125,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
125,000 375,000
125,000 1,125,000
100,000 300,000
125,000 1,125,000
175,000 525,000
125,000 1,125,000
100,000 300,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
200,000 600,000
140,000 1,260,000
50,000 150,000
125,000 1,125,000
250,000 750,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
200,000 600,000
125,000 1,125,000
250,000 750,000
140,000 1,260,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 750,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
250,000 750,000
140,000 1,260,000
150,000 450,000
140,000 1,260,000
200,000 600,000
160,000 1,440,000
175,000 525,000
160,000 1,440,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 450,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
175,000 525,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
150,000 450,000
125,000 1,125,000
150,000 450,000
125,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
200,000 600,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
32,480,000
50,000 100,000
90,000 540,000
125,000 250,000
125,000 750,000
125,000 250,000
125,000 750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
100,000 200,000
125,000 750,000
175,000 350,000
125,000 750,000
100,000 200,000
135,000 810,000
250,000 500,000
140,000 840,000
200,000 400,000
140,000 840,000
50,000 100,000
125,000 750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
135,000 810,000
250,000 500,000
140,000 840,000
200,000 400,000
125,000 750,000
250,000 500,000
140,000 840,000
250,000 500,000
160,000 960,000
250,000 500,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
160,000 960,000
250,000 500,000
140,000 840,000
150,000 300,000
140,000 840,000
200,000 400,000
160,000 960,000
175,000 350,000
160,000 960,000
150,000 300,000
160,000 960,000
250,000 500,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
160,000 960,000
175,000 350,000
160,000 960,000
250,000 500,000
160,000 960,000
150,000 300,000
125,000 750,000
150,000 300,000
125,000 750,000
200,000 400,000
135,000 810,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
140,000 840,000
32,480,000
50,000 100,000
90,000 540,000
125,000 250,000
125,000 750,000
125,000 250,000
125,000 750,000
100,000 200,000
125,000 750,000
175,000 350,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
125,000 750,000
100,000 200,000
135,000 810,000
250,000 500,000
140,000 840,000
200,000 400,000
140,000 840,000
50,000 100,000
125,000 750,000
250,000 500,000
135,000 810,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
140,000 840,000
200,000 400,000
125,000 750,000
250,000 500,000
140,000 840,000
250,000 500,000
160,000 960,000
250,000 500,000
160,000 960,000
250,000 500,000
140,000 840,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 300,000
140,000 840,000
200,000 400,000
160,000 960,000
175,000 350,000
160,000 960,000
150,000 300,000
160,000 960,000
250,000 500,000
160,000 960,000
175,000 350,000
160,000 960,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
160,000 960,000
150,000 300,000
125,000 750,000
150,000 300,000
125,000 750,000
200,000 400,000
135,000 810,000
250,000 500,000
140,000 840,000
48,720,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
50,000 150,000
90,000 810,000
125,000 375,000
125,000 1,125,000
125,000 375,000
125,000 1,125,000
100,000 300,000
125,000 1,125,000
175,000 525,000
125,000 1,125,000
100,000 300,000
135,000 1,215,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 750,000
140,000 1,260,000
200,000 600,000
140,000 1,260,000
50,000 150,000
125,000 1,125,000
250,000 750,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
200,000 600,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
125,000 1,125,000
250,000 750,000
140,000 1,260,000
250,000 750,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
250,000 750,000
140,000 1,260,000
150,000 450,000
140,000 1,260,000
200,000 600,000
160,000 1,440,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
175,000 525,000
160,000 1,440,000
150,000 450,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
175,000 525,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 450,000
125,000 1,125,000
150,000 450,000
125,000 1,125,000
200,000 600,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
48,720,000
50,000 150,000
90,000 810,000
125,000 375,000
125,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
125,000 375,000
125,000 1,125,000
100,000 300,000
125,000 1,125,000
175,000 525,000
125,000 1,125,000
100,000 300,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
200,000 600,000
140,000 1,260,000
50,000 150,000
125,000 1,125,000
250,000 750,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
200,000 600,000
125,000 1,125,000
250,000 750,000
140,000 1,260,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 750,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
250,000 750,000
140,000 1,260,000
150,000 450,000
140,000 1,260,000
200,000 600,000
160,000 1,440,000
175,000 525,000
160,000 1,440,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
150,000 450,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
175,000 525,000
160,000 1,440,000
250,000 750,000
160,000 1,440,000
150,000 450,000
125,000 1,125,000
150,000 450,000
125,000 1,125,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
200,000 600,000
135,000 1,215,000
250,000 750,000
140,000 1,260,000
41,010,000
50,000 100,000
90,000 540,000
125,000 250,000
125,000 750,000
125,000 250,000
125,000 750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
100,000 200,000
125,000 750,000
175,000 350,000
125,000 1,000,000
100,000 200,000
135,000 1,080,000
250,000 500,000
140,000 1,120,000
200,000 400,000
140,000 1,120,000
50,000 100,000
125,000 1,000,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
135,000 1,080,000
250,000 500,000
140,000 1,120,000
200,000 400,000
125,000 1,000,000
250,000 500,000
140,000 1,120,000
250,000 500,000
160,000 1,280,000
250,000 500,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
160,000 1,280,000
250,000 500,000
140,000 1,120,000
150,000 300,000
140,000 1,120,000
200,000 400,000
160,000 1,600,000
175,000 350,000
160,000 1,600,000
150,000 300,000
160,000 1,600,000
250,000 500,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
160,000 1,600,000
175,000 350,000
160,000 1,600,000
250,000 500,000
160,000 1,600,000
150,000 300,000
125,000 1,000,000
150,000 300,000
125,000 750,000
200,000 400,000
135,000 1,080,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
250,000 500,000
140,000 1,400,000
70,000,000 70,000,000
70,000,000 70,000,000
70,000,000 70,000,000
70,000,000 70,000,000
556,368,000
402,400,000
19,500,000 156,000,000
15,700,000 125,600,000
15,100,000 120,800,000
153,968,000
7,982,000 63,856,000
5,914,000 47,312,000
5,350,000 42,800,000
1,786,000,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5)
Kepala Dinas Kesehatan Kab. Alor
dr. Christine O. M. Blegoer Laoemoery

NIP : 19790524 200312 2 007
Anggaran Pemerintah Daerah

Jabatan Tanda Tangan
Page 212
RAB UPAYA KESEHATAN MASYARAKAT (UKM)

KABUPATEN ALOR TAHUN 2020
Urusan Pemerintah : Wajib Kesehatan

Unit /Satuan kerja : Dinas Kesehatan Kabupaten Alor NTT
Program : Upaya Kesehatan Masyarakat
Kegiatan : UKM Primer (Program Indonesia Sehat melalui Pendekatan Keluarga, Upaya Kesehatan Masyarakat Ensensial dan pengembangan Fungsi manajemen
Volume : 1 kali
Sumber Dana : DAK Non Fisik 2020
Alokasi Dana : Rp 21,267,904,000
KODE
U R A I A N
REKENING
1 2
5 BELANJA
Disediakan belanja Honorarium Pelaksana Kegiatan Program di Puskesmas
RAB BOK Puskesmas primer

Page 213
KESEHATAN MASYARAKAT (UKM)

UPATEN ALOR TAHUN 2020
Masyarakat Ensensial dan pengembangan Fungsi manajemen Puskesmas
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
21,267,904,000
21,267,904,000
21,267,904,000
503,568,000
234,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000

Page 214
KODE
U R A I A N
REKENING
1 2

Disediakan belanja Honorarium Pengelola BOK dan Jampersal Puskesmas

Page 215
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
36 OK 250,000 9,000,000
269,568,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000

Page 216
KODE
U R A I A N
REKENING
1 2


Page 217
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
36 OH 288,000 10,368,000
420,000,000
420,000,000
168 pkt 200,000 33,600,000
96 pkt 200,000 19,200,000
72 pkt 200,000 14,400,000
60 pkt 200,000 12,000,000
156 pkt 200,000 31,200,000
96 pkt 200,000 19,200,000
60 pkt 200,000 12,000,000
60 pkt 200,000 12,000,000
132 pkt 200,000 26,400,000
48 pkt 200,000 9,600,000

Page 218
KODE
U R A I A N
REKENING
1 2
Disediakan pembelian bahan makanan PMT-Pemulihan bagi Ibu hamil untuk mengurangi Stunting dalam rangka PIS-PK

Page 219
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
132 pkt 200,000 26,400,000
48 pkt 200,000 9,600,000
72 pkt 200,000 14,400,000
36 pkt 200,000 7,200,000
48 pkt 200,000 9,600,000
60 pkt 200,000 12,000,000
72 pkt 200,000 14,400,000
84 pkt 200,000 16,800,000
60 pkt 200,000 12,000,000
132 pkt 200,000 26,400,000
84 pkt 200,000 16,800,000
108 pkt 200,000 21,600,000
84 pkt 200,000 16,800,000
36 pkt 200,000 7,200,000
48 pkt 200,000 9,600,000
48 pkt 200,000 9,600,000
855,600,000
140,400,000
il untuk mengurangi Stunting dalam rangka PIS-PK
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000

Page 220
KODE
U R A I A N
REKENING
1 2
Disediakan pembelian bahan makanan PMT-Pemulihan bagi Balita Kurang Gizi untuk mengurangi Stunting dalam rangka PIS-PK

Page 221
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
270 pkt 20,000 5,400,000
urang Gizi untuk mengurangi Stunting dalam rangka PIS-PK 187,200,000

360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000

Page 222
KODE
U R A I A N
REKENING
1 2
Belanja Bahan makanan PMT Penyluhan di Posyandu untuk mencegahan Resiko Balita Stunting
1 Kenarilang 42 x
2 Alor Kecil 15 x
3 Kokar 28 x
4 Lawahing 10 x
5 Mebung 17 x
6 Bukapiting 21 x
7 Lantoka 15 x
8 Maritaing 13 x
9 Moru 21 x
10 Mainang 15 x

Page 223
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
360 pkt 20,000 7,200,000
528,000,000
6 bln 252 pkt 200,000 50,400,000

6 bln 90 pkt 200,000 18,000,000
6 bln 168 pkt 200,000 33,600,000
6 bln 60 pkt 200,000 12,000,000
6 bln 102 pkt 200,000 20,400,000
6 bln 126 pkt 200,000 25,200,000
6 bln 90 pkt 200,000 18,000,000
6 bln 78 pkt 200,000 15,600,000
6 bln 126 pkt 200,000 25,200,000
6 bln 90 pkt 200,000 18,000,000

Page 224
KODE
U R A I A N
REKENING
1 2
11 Apui 22 x
12 Lembur 12 x
13 Buraga 18 x
14 Kalunan 9 x
15 Padang Alang 18 x
16 Mademang 19 x
17 Limarahing 13 x
18 Tamalabang 11 x
19 Bakalang 14 x
20 Kabir 24 x
21 Baranusa 15 x
22 Maliang 25 x
23 Kayang 11 x
24 Ternate 7
25 Probur 13 x
26 Taman Mataru 12 x

1 Puskesmas Kenarilang 1 pkt
2 Puskesmas Alor Kecil 1 pkt
3 Puskesmas Kokar 1 pkt
4 Puskesmas Lawahing 1 pkt
5 Puskesmas Mebung 1 pkt
6 Puskesmas Bukapiting 1 pkt
7 Puskesmas Lantoka 1 pkt
9 Puskesmas Moru 1 pkt
10 Puskesmas Mainang 1 pkt

Page 225
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
6 bln 132 pkt 200,000 26,400,000
6 bln 72 pkt 200,000 14,400,000
6 bln 108 pkt 200,000 21,600,000
6 bln 54 pkt 200,000 10,800,000
6 bln 108 pkt 200,000 21,600,000
6 bln 114 pkt 200,000 22,800,000
6 bln 78 pkt 200,000 15,600,000
6 bln 66 pkt 200,000 13,200,000
6 bln 84 pkt 200,000 16,800,000
6 bln 144 pkt 200,000 28,800,000
6 bln 90 pkt 200,000 18,000,000
6 bln 150 pkt 200,000 30,000,000
6 bln 66 pkt 200,000 13,200,000
6 bln 42 pkt 200,000 8,400,000
6 bln 78 pkt 200,000 15,600,000
6 bln 72 pkt 200,000 14,400,000
58,228,000
1 pkt 3,114,000 3,114,000
1 pkt 2,200,000 2,200,000
1 pkt 2,200,000 2,200,000
1 pkt 2,200,000 2,200,000
1 pkt 2,800,000 2,800,000
1 pkt 2,200,000 2,200,000
1 pkt 2,000,000 2,000,000
1 pkt 2,200,000 2,200,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000

Page 226
KODE
U R A I A N
REKENING
1 2
12 Puskesmas Lembur 1 pkt
14 Puskesmas Kalunan 1 pkt
15 Puskesmas Padang Alang 1 pkt
16 Puskesmas Mademang 1 pkt
17 Puskesmas Limarahing 1 pkt
19 Puskesmas Bakalang 1 pkt
20 Puskesmas Kabir 1 pkt
21 Puskesmas Baranusa 1 pkt
24 Puskesmas Ternate 1 pkt
25 Puskesmas Probur 1 pkt
26 Puskesmas Taman Mataru 1 pkt

- Transportasi dan Akomodasi Upaya Kesehatan Primer (Program Indonesia Sehat melalui Pendekatan Keluarga, Upaya Kese
Esensial dan Pengembangan)
1 Puskesmas Kenarilang 14 desa x 12 bln
2 Puskesmas Alor Kecil 8 desa x 12 bln
3 Puskesmas Kokar 6 desa x 12 bln
4 Puskesmas Lawahing 5 desa x 12 bln
5 Puskesmas Mebung 13 desa x 12 bln
6 Puskesmas Bukapiting 8 desa x 12 bln
7 Puskesmas Lantoka 5 desa x 12 bln
8 Puskesmas Maritaing 5 desa x 12 bln

Page 227
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,200,000 2,200,000
1 pkt 2,164,000 2,164,000
1 pkt 2,000,000 2,000,000
1 pkt 2,000,000 2,000,000
1 pkt 2,000,000 2,000,000
1 pkt 2,000,000 2,000,000
1 pkt 2,800,000 2,800,000
1 pkt 2,000,000 2,000,000
1 pkt 1,500,000 1,500,000
1 pkt 1,500,000 1,500,000
1 pkt 1,950,000 1,950,000
16,327,500,000
16,327,500,000
am Indonesia Sehat melalui Pendekatan Keluarga, Upaya Kesehatan
16,327,500,000
168 pkt 7,775,000 1,306,200,000
96 pkt 7,775,000 746,400,000
72 pkt 7,775,000 559,800,000
60 pkt 7,775,000 466,500,000
156 pkt 7,775,000 1,212,900,000
96 pkt 7,775,000 746,400,000
60 pkt 7,775,000 466,500,000
60 pkt 7,775,000 466,500,000

Page 228
KODE
U R A I A N
REKENING
1 2
9 Puskesmas Moru 11 desa x 12 bln
10 Puskesmas Mainang 4 desa x 12 bln
11 Puskesmas Apui 11 desa x 12 bln
12 Puskesmas Lembur 4 desa x 12 bln
13 Puskesmas Buraga 6 desa x 12 bln
14 Puskesmas Kalunan 3 desa x 12 bln
15 Puskesmas Padang Alang 4 desa x 12 bln
16 Puskesmas Mademang 5 desa x 12 bln
17 Puskesmas Limarahing 6 desa x 12 bln
18 Puskesmas Tamalabang 7 desa x 12 bln
19 Puskesmas Bakalang 5 desa x 12 bln
20 Puskesmas Kabir 11 desa x 12 bln
21 Puskesmas Baranusa 7 desa x 12 bln
22 Puskesmas Maliang 9 desa x 12 bln
23 Puskesmas Kayang 7 desa x 12 bln
24 Puskesmas Ternate 3 desa x 12 bln
25 Puskesmas Probur 4 desa x 12 bln
26 Puskesmas Taman Mataru 4 desa x 12 bln

Disediakan Belanja Jasa Narasumber/Ahli Tingkat Puskesmas

Page 229
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
132 pkt 7,775,000 1,026,300,000
48 pkt 7,775,000 373,200,000
132 pkt 7,775,000 1,026,300,000
48 pkt 7,775,000 373,200,000
72 pkt 7,775,000 559,800,000
36 pkt 7,775,000 279,900,000
48 pkt 7,775,000 373,200,000
60 pkt 7,775,000 466,500,000
72 pkt 7,775,000 559,800,000
84 pkt 7,775,000 653,100,000
60 pkt 7,775,000 466,500,000
132 pkt 7,775,000 1,026,300,000
84 pkt 7,775,000 653,100,000
108 pkt 7,775,000 839,700,000
84 pkt 7,775,000 653,100,000
36 pkt 7,775,000 279,900,000
48 pkt 7,775,000 373,200,000
48 pkt 7,775,000 373,200,000
234,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000

Page 230
KODE
U R A I A N
REKENING
1 2

3 Puskesmas Kokar
5 Puskesmas Mebung
7 Puskesmas Lantoka

Page 231
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
18 OH 500,000 9,000,000
291,900,000
239,400,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000

Page 232
KODE
U R A I A N
REKENING
1 2
9 Puskesmas Moru
11 Puskesmas Apui
12 Puskesmas Lembur
13 Puskesmas Buraga
20 Puskesmas Kabir
23 Puskesmas Kayang
25 Puskesmas Probur
5 2 2 06 02 Belanja Penggandaan di Tk. Puskesmas

1 Puskesmas Kenarilang 1 pkt x 14 desa
2 Puskesmas Alor Kecil 1 pkt x 8 desa
3 Puskesmas Kokar 1 pkt x 6 desa
4 Puskesmas Lawahing 1 pkt x 5 desa
5 Puskesmas Mebung 1 pkt x 13 desa
6 Puskesmas Bukapiting 1 pkt x 8 desa
7 Puskesmas Lantoka 1 pkt x 5 desa
8 Puskesmas Maritaing 1 pkt x 5 desa
9 Puskesmas Moru 1 pkt x 11 desa

Page 233
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 800,000 9,600,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
12 pkt 750,000 9,000,000
52,500,000
14 pkt 300,000 4,200,000
8 pkt 300,000 2,400,000
6 pkt 300,000 1,800,000
5 pkt 300,000 1,500,000
13 pkt 300,000 3,900,000
8 pkt 300,000 2,400,000
5 pkt 300,000 1,500,000
5 pkt 300,000 1,500,000
11 pkt 300,000 3,300,000

Page 234
KODE
U R A I A N
REKENING
1 2
10 Puskesmas Mainang 1 pkt x 4 desa
11 Puskesmas Apui 1 pkt x 6 desa
12 Puskesmas Lembur 1 pkt x 4 desa
13 Puskesmas Buraga 1 pkt x 4 desa
14 Puskesmas Kalunan 1 pkt x 11 desa
15 Puskesmas Padang Alang 1 pkt x 4 desa
16 Puskesmas Mademang 1 pkt x 3 desa
17 Puskesmas Limarahing 1 pkt x 4 desa
18 Puskesmas Tamalabang 1 pkt x 5 desa
19 Puskesmas Bakalang 1 pkt x 6 desa
20 Puskesmas Kabir 1 pkt x 7 desa
21 Puskesmas Baranusa 1 pkt x 5 desa
22 Puskesmas Maliang 1 pkt x 11 desa
23 Puskesmas Kayang 1 pkt x 7 desa
24 Puskesmas Ternate 1 pkt x 9 desa
25 Puskesmas Probur 1 pkt x 7 desa
26 Puskesmas Taman Mataru 1 pkt x 3 desa


Page 235
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
4 pkt 300,000 1,200,000
6 pkt 300,000 1,800,000
4 pkt 300,000 1,200,000
4 pkt 300,000 1,200,000
11 pkt 300,000 3,300,000
4 pkt 300,000 1,200,000
3 pkt 300,000 900,000
4 pkt 300,000 1,200,000
5 pkt 300,000 1,500,000
6 pkt 300,000 1,800,000
7 pkt 300,000 2,100,000
5 pkt 300,000 1,500,000
11 pkt 300,000 3,300,000
7 pkt 300,000 2,100,000
9 pkt 300,000 2,700,000
7 pkt 300,000 2,100,000
3 pkt 300,000 900,000
156,000,000
156,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000

Page 236
KODE
U R A I A N
REKENING
1 2

1 Puskesmas Kenarilang 1 pkt x 24 kl x 55 org
2 Puskesmas Alor Kecil 1 pkt x 24 kl x 55 org
3 Puskesmas Kokar 1 pkt x 24 kl x 55 org
4 Puskesmas Lawahing 1 pkt x 24 kl x 55 org
5 Puskesmas Mebung 1 pkt x 24 kl x 55 org
6 Puskesmas Bukapiting 1 pkt x 24 kl x 55 org
7 Puskesmas Lantoka 1 pkt x 24 kl x 55 org
8 Puskesmas Maritaing 1 pkt x 24 kl x 55 org
9 Puskesmas Moru 1 pkt x 24 kl x 55 org

Page 237
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
12 ok 500,000 6,000,000
1,716,000,000
1,716,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000

Page 238
KODE
U R A I A N
REKENING
1 2
10 Puskesmas Mainang 1 pkt x 24 kl x 55 org
11 Puskesmas Apui 1 pkt x 24 kl x 55 org
12 Puskesmas Lembur 1 pkt x 24 kl x 55 org
13 Puskesmas Buraga 1 pkt x 24 kl x 55 org
14 Puskesmas Kalunan 1 pkt x 24 kl x 55 org
15 Puskesmas Padang Alang 1 pkt x 24 kl x 55 org
16 Puskesmas Mademang 1 pkt x 24 kl x 55 org
17 Puskesmas Limarahing 1 pkt x 24 kl x 55 org
18 Puskesmas Tamalabang 1 pkt x 24 kl x 55 org
19 Puskesmas Bakalang 1 pkt x 24 kl x 55 org
20 Puskesmas Kabir 1 pkt x 24 kl x 55 org
21 Puskesmas Baranusa 1 pkt x 24 kl x 55 org
22 Puskesmas Maliang 1 pkt x 24 kl x 55 org
23 Puskesmas Kayang 1 pkt x 24 kl x 55 org
24 Puskesmas Ternate 1 pkt x 24 kl x 55 org
25 Puskesmas Probur 1 pkt x 24 kl x 55 org
26 Puskesmas Taman Mataru 1 pkt x 24 kl x 55 org

Belanja perjalanan Dinas Dalam Daerah Tenaga Puskesmas dalam rangka Konsultasi Program di Tk. Kabupaten
1 Kenarilang 2 org x 12 kl
2 Alor Kecil 2 org x 12 kl
3 Kokar 2 org x 12 kl
4 Lawahing 2 org x 12 kl
5 Limarahing 2 org x 12 kl
6 Moru 2 org x 12 kl
7 Kalunan 2 org x 12 kl
8 Apui 2 org x 12 kl

Page 239
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
1320 ok 50,000 66,000,000
435,540,000
435,540,000
angka Konsultasi Program di Tk. Kabupaten 173,100,000
24 org/kl 50,000 1,200,000
24 org/kl 187,500 4,500,000
24 org/kl 187,500 4,500,000
24 org/kl 150,000 3,600,000
24 org/kl 262,500 6,300,000
24 org/kl 150,000 3,600,000
24 org/kl 375,000 9,000,000
24 org/kl 300,000 7,200,000

Page 240
KODE
U R A I A N
REKENING
1 2
9 Mebung 2 org x 12 kl
10 Buraga 2 org x 12 kl
11 Lantoka 2 org x 12 kl
12 Mainang 2 org x 12 kl
13 Padang Alang 2 org x 12 kl
14 Maritaing 2 org x 12 kl
15 Mademang 2 org x 12 kl
16 Bukapiting 2 org x 12 kl
17 Kabir 2 org x 12 kl
18 Tamalabang 2 org x 12 kl
19 Bakalang 2 org x 12 kl
20 Maliang 2 org x 12 kl
21 Baranusa 2 org x 12 kl
22 Kayang 2 org x 12 kl
23 Lembur 2 org x 12 kl
24 Ternate 2 org x 12 kl
25 Probur 2 org x 12 kl
26 Taman Mataru 2 org x 12 kl
Belanja Lumsum/Uang Saku Puskesmas dalam rangka Konsultasi Program di Tk. Kabupaten
1 Kenarilang 2 org x 12 kl x 2 hr
2 Alor Kecil 2 org x 12 kl x 2 hr
3 Kokar 2 org x 12 kl x 2 hr
4 Lawahing 2 org x 12 kl x 2 hr
5 Limarahing 2 org x 12 kl x 2 hr
6 Moru 2 org x 12 kl x 2 hr
7 Kalunan 2 org x 12 kl x 2 hr
8 Apui 2 org x 12 kl x 2 hr

Page 241
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
24 org/kl 100,000 2,400,000
24 org/kl 350,000 8,400,000
24 org/kl 300,000 7,200,000
24 org/kl 300,000 7,200,000
24 org/kl 375,000 9,000,000
24 org/kl 375,000 9,000,000
24 org/kl 400,000 9,600,000
24 org/kl 225,000 5,400,000
24 org/kl 300,000 7,200,000
24 org/kl 275,000 6,600,000
24 org/kl 275,000 6,600,000
24 org/kl 375,000 9,000,000
24 org/kl 300,000 7,200,000
24 org/kl 375,000 9,000,000
24 org/kl 225,000 5,400,000
24 org/kl 225,000 5,400,000
24 org/kl 400,000 9,600,000
24 org/kl 375,000 9,000,000
ogram di Tk. Kabupaten 262,440,000

48 org/kl 135,000 6,480,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 202,500 9,720,000
48 org/kl 210,000 10,080,000
48 org/kl 210,000 10,080,000

Page 242
KODE
U R A I A N
REKENING
1 2
9 Mebung 2 org x 12 kl x 2 hr
10 Buraga 2 org x 12 kl x 2 hr
11 Lantoka 2 org x 12 kl x 2 hr
12 Mainang 2 org x 12 kl x 2 hr
13 Padang Alang 2 org x 12 kl x 2 hr
14 Maritaing 2 org x 12 kl x 2 hr
15 Mademang 2 org x 12 kl x 2 hr
16 Bukapiting 2 org x 12 kl x 2 hr
17 Kabir 2 org x 12 kl x 2 hr
18 Tamalabang 2 org x 12 kl x 2 hr
19 Bakalang 2 org x 12 kl x 2 hr
20 Maliang 2 org x 12 kl x 2 hr
21 Baranusa 2 org x 12 kl x 2 hr
22 Kayang 2 org x 12 kl x 2 hr
23 Lembur 2 org x 12 kl x 2 hr
24 Ternate 2 org x 12 kl x 2 hr
25 Probur 2 org x 12 kl x 2 hr
26 Taman Mataru 2 org x 12 kl x 2 hr
TOTAL

Page 243
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
48 org/kl 187,500 9,000,000
48 org/kl 202,500 9,720,000
48 org/kl 240,000 11,520,000
48 org/kl 187,500 9,000,000
48 org/kl 210,000 10,080,000
48 org/kl 240,000 11,520,000
48 org/kl 255,000 12,240,000
48 org/kl 210,000 10,080,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 240,000 11,520,000
48 org/kl 187,500 9,000,000
48 org/kl 187,500 9,000,000
48 org/kl 202,500 9,720,000
48 org/kl 210,000 10,080,000
21,267,904,000


Page 244
KODE
U R A I A N
REKENING
1 2

Page 245
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)

Pembina
NIP. 19790524 200312 2 007

Page 246


Kegiatan : Dukungan Operasional UKM Tim Nusantara Sehat
Volume : 1 kali

KODE
U R A I A N
REKENING
1 2
5 BELANJA

RAB BOK Puskesmas NS

Page 247

PATEN ALOR TAHUN 2020
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
1,500,000,000
1,500,000,000
1,500,000,000
1,500,000,000
1,500,000,000
1,500,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000
1 pkt 250,000,000 250,000,000

Page 248
KODE
U R A I A N
REKENING
1 2

Page 249
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)

Pembina
NIP. 19790524 200312 2 007

Page 250


Kegiatan : Penyediaan Tenaga dengan perjanjian Kerja
Volume : 1 kali
KODE
U R A I A N
REKENING
1 2
5 BELANJA

Disediakan belanja Honorarium Tenaga dengan perjanjian kerja
1 Puskesmas Kenarilang 4 org x 12 bln
2 Puskesmas Alor Kecil 4 org x 12 bln
3 Puskesmas Kokar 4 org x 12 bln
4 Puskesmas Lawahing 4 org x 12 bln
5 Puskesmas Mebung 4 org x 12 bln
6 Puskesmas Bukapiting 4 org x 12 bln
7 Puskesmas Lantoka 4 org x 12 bln
8 Puskesmas Maritaing 4 org x 12 bln
9 Puskesmas Moru 4 org x 12 bln
10 Puskesmas Mainang 4 org x 12 bln
RAB BOK Puskesmas Tenaga Kerja

Page 251

RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
1,872,000,000
1,872,000,000
1,872,000,000
1,872,000,000
1,872,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000

Page 252
KODE
U R A I A N
REKENING
1 2
11 Puskesmas Apui 4 org x 12 bln
12 Puskesmas Lembur 4 org x 12 bln
13 Puskesmas Buraga 4 org x 12 bln
14 Puskesmas Kalunan 4 org x 12 bln
15 Puskesmas Padang Alang 4 org x 12 bln
16 Puskesmas Mademang 4 org x 12 bln
17 Puskesmas Limarahing 4 org x 12 bln
18 Puskesmas Tamalabang 4 org x 12 bln
19 Puskesmas Bakalang 4 org x 12 bln
20 Puskesmas Kabir 4 org x 12 bln
21 Puskesmas Baranusa 4 org x 12 bln
22 Puskesmas Maliang 4 org x 12 bln
23 Puskesmas Kayang 4 org x 12 bln
24 Puskesmas Ternate 4 org x 12 bln
25 Puskesmas Probur 4 org x 12 bln
26 Puskesmas Taman Mataru 4 org x 12 bln

Page 253
RINCIAN PERHITUNGAN
JUMLAH
A I A N Harga
Volume Satuan (Rp)
Satuan
2 3 4 5 6=(3X5)
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000
48 OH 1,500,000 72,000,000


Pembina
NIP. 19790524 200312 2 007

TAHUN ANGGARAN 2020
- SDM
KODE
U R A I A N
REKENING
1 2
5 BELANJA
5 2 1 01 01 Honorarium Tim/ Panitia Pelaksana kegiatan
1 - Pembuatan Dokumen RKA DAK Non Fisik Alokasi BOK UKM Dinas dan Puskesmas Tahun 2020
Ketua 1 org x 1 keg
KODE
U R A I A N
REKENING
1 2
Wakil Ketua 1 org x 1 keg
Sekretaris 1 org x 1 keg
Anggota 10 org x 1 keg
2 - Sosialisasi pemanfaatan dana DAK Non Fisik Alokasi BOK dan Jampersal Tk. Kabupaten Tahun 2020
Penanggung jawab 1 org x 1 keg
Ketua 1 org x 1 keg
3 - Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Tengah Tahun 2020
Ketua 1 org x 1 keg
4 - Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Akhir Tahun 2020
Ketua 1 org x 1 keg

KODE
U R A I A N
REKENING
1 2
1 Sosialisasi pemanfaatan dana DAK Non Fisik Alokasi BOK dan Jampersal Tk. Kabupaten Tahun 2020
,- Buku 52 org x 1 kl
,- Bolpoint 52 org x 1 kl
,- Kertas HVS 70 grm 2 rim x 1 kl
,- Tinta Printer 1 pkt x 1 kl
,- Map 52 org x 1 kl
2 Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Tengah Tahun 2020
3 Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Akhir Tahun 2020
6 - ATK Satker BOK dan JAMPERSAL Kabupaten

* Kertas HVS SIDU 70 grm 6 rim x 12 bln
* Cartridge Printer 4 bh x 2 kl
* Map Plastik 10 ls x 6 kl
* Tinta Printer Epson 1 pkt x 12 kl
* Tinta Printer 2 pkt x 12 kl
KODE
U R A I A N
REKENING
1 2
* Kertas HVS 70 grm 1 rim x 12 kl
8 - Dukungan Manajemen BOK dan JAMPERSAL 1 pkt
5 2 2 03 06 Belanja Kawat/Internet
- Langganan Internet/Pembelian Pulsa Internet 1 pkt x 12 bln
,- Gol. IV 1 or x 1 Jam 1 hr
,- Gol. III 2 or x 2 Jam 1 hr
1 pkt 1 hr
KODE
U R A I A N
REKENING
1 2
1 pkt 1 hr
1 pkt 1 hr
- Penggandaan Materi Dukungan Administrasi Satker BOK Kabupaten Tahun 2020 1 pkt
1 pkt 1 hr
1 pkt 1 hr
1 pkt 1 hr
6 Rapat Bulanan BOK
12 pkt 1 hr
72 org 1 hr
98 org 1 hr
98 org 1 hr
4 Tim/Panitia Persiapan RKA BOK dan Jampersal Tahun 2020 9 org 4 hr
KODE
U R A I A N
REKENING
1 2
5 Rapat Bulanan BOK

12 pkt 25 org

1. Sosialisasi pemanfaatan dana DAK Non Fisik Alokasi BOK dan Jampersal Tk. Kabupaten Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
KODE
U R A I A N
REKENING
1 2
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
2. Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Tengah Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
KODE
U R A I A N
REKENING
1 2
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
3. Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Akhir Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
KODE
U R A I A N
REKENING
1 2
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru

1 Pertemuan Bulanan BOK
Transport 25 org x 12 kl
Uang Saku/.Lumsum 25 org x 12 kl
2 Transportasi Kabupaten dalam rangka Sosialisasi BOK Tk. Kabupaten
3 Transportasi Kabupaten dalam rangka Evaluasi Tengah Tahun BOK Tk. Kabupaten
4 Transportasi Kabupaten dalam rangka Evaluasi Akhir Tahun BOK Tk. Kabupaten

ELAKSANAAN ANGGARAN
JA PERANGKAT DAERAH
TAH KABUPATEN ALOR RKA-SKPD
ANGGARAN 2020
dan Tolok Ukur Kinerja Belanja Langsung

Rp. 319,306,000.00
Orang
BELANJA LANGSUNG
N SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
319,306,000
319,306,000
319,306,000
319,306,000
49,000,000
14,500,000
1 OK 1,750,000 1,750,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
10 OK 1,000,000 10,000,000
11,500,000
1 OK 2,000,000 2,000,000
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
5 OK 1,000,000 5,000,000
-
11,500,000
1 OK 2,000,000 2,000,000
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
5 OK 1,000,000 5,000,000
-
11,500,000
1 OK 2,000,000 2,000,000
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
5 OK 1,000,000 5,000,000
29,501,000
29,501,000
29,501,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
1,470,000
52.00 Ok 10,000 520,000
52.00 Ok 10,000 520,000
2.00 Ok 60,000 120,000
1.00 Ok 50,000 50,000
52.00 Ok 5,000 260,000
1,470,000
52.00 Ok 10,000 520,000
52.00 Ok 10,000 520,000
2.00 Ok 60,000 120,000
1.00 Ok 50,000 50,000
52.00 Ok 5,000 260,000
1,470,000
52.00 Ok 10,000 520,000
52.00 Ok 10,000 520,000
2.00 Ok 60,000 120,000
1.00 Ok 50,000 50,000
52.00 Ok 5,000 260,000
12,840,000
72 Rim 60,000 4,320,000
8 buah 300,000 2,400,000
60 buah 60,000 3,600,000
12 pkt 120,000 1,440,000
24 pkt 45,000 1,080,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
1,440,000
12 Rim 60,000 720,000
12 buah 60,000 720,000
1 pkt 10,811,000 10,811,000
12 pkt 500,000 6,000,000
9,600,000
3,200,000
1 OJ 800,000 800,000
4 OJ 600,000 2,400,000
3,200,000
1 OJ 800,000 800,000
4 OJ 600,000 2,400,000
3,200,000
1 OJ 800,000 800,000
4 OJ 600,000 2,400,000
1,500,000
1 pkt 500,000 500,000

RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
1 pkt 500,000 500,000
1 pkt 500,000 500,000
10,000,000
1 pkt 10,000,000 10,000,000
18,750,000
1 pkt 1,250,000 1,250,000
1 pkt 1,250,000 1,250,000
1 pkt 1,250,000 1,250,000
12 pkt 1,250,000 15,000,000
37,800,000
98 pkt 60,000 5,880,000
98 pkt 60,000 5,880,000
98 pkt 60,000 5,880,000

36 pkt 60,000 2,160,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
300 pkt 60,000 18,000,000
76,080,000
76,080,000
25,360,000
2 org 185,000 370,000
2 org 375,000 750,000
2 org 375,000 750,000
2 org 337,500 675,000
2 org 287,500 575,000
2 org 435,000 870,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 352,500 705,000
2 org 487,500 975,000
2 org 510,000 1,020,000
2 org 412,500 825,000
2 org 552,500 1,105,000
2 org 585,000 1,170,000
2 org 585,000 1,170,000
2 org 655,000 1,310,000
2 org 450,000 900,000
2 org 515,000 1,030,000
2 org 515,000 1,030,000
2 org 540,000 1,080,000
2 org 540,000 1,080,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
2 org 615,000 1,230,000
2 org 615,000 1,230,000
2 org 412,500 825,000
2 org 602,500 1,205,000
2 org 585,000 1,170,000
25,360,000
2 org 185,000 370,000
2 org 375,000 750,000
2 org 375,000 750,000
2 org 337,500 675,000
2 org 287,500 575,000
2 org 435,000 870,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 352,500 705,000
2 org 487,500 975,000
2 org 510,000 1,020,000
2 org 412,500 825,000
2 org 552,500 1,105,000
2 org 585,000 1,170,000
2 org 585,000 1,170,000
2 org 655,000 1,310,000
2 org 450,000 900,000
2 org 515,000 1,030,000
2 org 515,000 1,030,000
2 org 540,000 1,080,000
2 org 540,000 1,080,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
2 org 615,000 1,230,000
2 org 615,000 1,230,000
2 org 412,500 825,000
2 org 602,500 1,205,000
2 org 585,000 1,170,000
25,360,000
2 org 185,000 370,000
2 org 375,000 750,000
2 org 375,000 750,000
2 org 337,500 675,000
2 org 287,500 575,000
2 org 435,000 870,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 352,500 705,000
2 org 487,500 975,000
2 org 510,000 1,020,000
2 org 412,500 825,000
2 org 552,500 1,105,000
2 org 585,000 1,170,000
2 org 585,000 1,170,000
2 org 655,000 1,310,000
2 org 450,000 900,000
2 org 515,000 1,030,000
2 org 515,000 1,030,000
2 org 540,000 1,080,000
2 org 540,000 1,080,000
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Volume Satuan
Satuan
3 4 5 6=(3X5)
2 org 615,000 1,230,000
2 org 615,000 1,230,000
2 org 412,500 825,000
2 org 602,500 1,205,000
2 org 585,000 1,170,000
81,075,000
81,075,000
300 kl 50,000 15,000,000

300 kl 185,000 55,500,000
-
15 org 235,000 3,525,000
-
15 org 235,000 3,525,000
-
15 org 235,000 3,525,000
319,306,000

NIP : 19790524 200312 2 007
PEMERINTAH KABUPATEN ALOR RKA-SK
TAHUN ANGGARAN 2019
Indikator Tolok Ukur Kinerja Target K
Masukan - Jumlah Dana Rp.
- SDM
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
5 BELANJA
1 Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten
Penanggung jawab 1 org x 1 keg 1 OK 2,000,000
Ketua 1 org x 1 keg 1 OK 1,750,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Wakil Ketua 1 org x 1 keg 1 OK 1,500,000
Sekretaris 1 org x 1 keg 1 OK 1,250,000
Anggota 3 org x 1 keg 3 OK 1,000,000

3 Evaluasi Program Bidang P2P

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
4 Sosialisasi Gema Cermat Tk. Kabupaten

5 Evaluasi Program Rujukan Dinas Kesehatan

6 Pelatihan Bagi Pengelola Laboratorium

7 Pertemuan Monev. Validasi Data Imunisasi

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
8 Sosialisasi Germas Tk. Kabupaten


1 - Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten 1 Pkt 1,000,000
2 - Evaluasi Program bidang Kesmas Tk. Kabupaten (1 Pkt 12 bln) 1 Bl 1,000,000
3 - Evaluasi Program Bidang P2P 1 Pkt 1,000,000
4 - Sosialisasi Gema Cermat Tk. Kabupaten 1 Pkt 1,000,000
5 - Evaluasi Program Rujukan Dinas Kesehatan 1 Pkt 1,000,000
6 - Pelatihan Bagi Pengelola Laboratorium 1 Pkt 1,000,000
7 - Pertemuan Monev. Validasi Data Imunisasi 1 Pkt 1,000,000
8 - Sosialisasi Germas Tk. Kabupaten 1 Pkt 1,000,000
9 ,- ATK BOK 1 pkt 1 Pkt 41,380,000
5 2 2 01 06 Belanja bahan Bakar minyak/ gas

- BBM Kegiatan Tanggap Darurat Bencana/ Penanganan KLB/ Peningkatan Kasus KLB/Tanggap Darurat
1 pkt 1 pkt 10,000,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
5 2 2 02 Belanja bahan/ Material

Disediakan untuk tanggap darurat bencana/ KLB/ Peningkatan Kasus
1 pkt 1 pkt 5,000,000

* Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten
,- Kenarilang 3 org x 1 kl 3 ok 455,000
,- Alor Kecil 3 org x 1 kl 3 ok 750,000
,- Kokar 3 org x 1 kl 3 ok 750,000
,- Limarahing 3 org x 1 kl 3 ok 1,012,500
,- Mebung 3 org x 1 kl 3 ok 850,000
,- Moru 3 org x 1 kl 3 ok 960,000
,- Kalunan 3 org x 1 kl 3 ok 1,425,000
,- Apui 3 org x 1 kl 3 ok 1,140,000
,- Maritaing 3 org x 1 kl 3 ok 1,335,000
,- Mademang 3 org x 1 kl 3 ok 1,675,000
,- Bukapiting 3 org x 1 kl 3 ok 1,065,000
,- Kabir 3 org x 1 kl 3 ok 1,500,000
,- Bakalang 3 org x 1 kl 3 ok 1,475,000
,- Tamalabang 3 org x 1 kl 3 ok 1,475,000
,- Maliang 3 org x 1 kl 3 ok 1,575,000
,- Baranusa 3 org x 1 kl 3 ok 1,500,000
,- Kayang 3 org x 1 kl 3 ok 1,575,000
,- Buraga 3 org x 1 kl 3 ok 1,160,000
,- Lawahing 3 org x 1 kl 3 ok 712,500
,- Padang Alang 3 org x 1 kl 3 ok 1,215,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Lantoka 3 org x 1 kl 3 ok 1,260,000
,- Mainang 3 org x 1 kl 3 ok 1,050,000
,- Ternate 3 org x 1 kl 3 ok 787,500
,- Lembur 3 org x 1 kl 3 ok 975,000
,- Probur 3 org x 1 kl 3 ok 1,110,000
,- Taman Mataru 3 org x 1 kl 3 ok 1,425,000
Peserta Kabupaten 20 org x 1 kl 20 ok 140,000
* Evaluasi Program bidang Kesmas Tk. Kabupaten

,- Kokar 2 org x 1 kl 2 ok 750,000
,- Moru 2 org x 1 kl 2 ok 960,000
,- Apui 2 org x 1 kl 2 ok 1,140,000
,- Kabir 2 org x 1 kl 2 ok 1,500,000
,- Kayang 2 org x 1 kl 2 ok 1,575,000
,- Buraga 2 org x 1 kl 2 ok 1,160,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Probur 2 org x 1 kl 2 ok 1,110,000
* Evaluasi Program Bidang P2P

,- Kokar 2 org x 1 kl 2 ok 750,000
,- Moru 2 org x 1 kl 2 ok 960,000
,- Apui 2 org x 1 kl 2 ok 1,140,000
,- Kabir 2 org x 1 kl 2 ok 1,500,000
,- Kayang 2 org x 1 kl 2 ok 1,575,000
,- Buraga 2 org x 1 kl 2 ok 1,160,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Probur 2 org x 1 kl 2 ok 1,110,000
* Sosialisasi Gema Cermat Tk. Kabupaten

,- Kokar 3 org x 1 kl 3 ok 750,000
,- Moru 3 org x 1 kl 3 ok 960,000
,- Apui 3 org x 1 kl 3 ok 1,140,000
,- Kabir 3 org x 1 kl 3 ok 1,500,000
,- Kayang 3 org x 1 kl 3 ok 1,575,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Buraga 3 org x 1 kl 3 ok 1,160,000
,- Probur 3 org x 1 kl 3 ok 1,110,000
* Evaluasi Program Rujukan Dinas Kesehatan

,- Kokar 1 org x 1 kl 1 ok 750,000
,- Moru 1 org x 1 kl 1 ok 960,000
,- Apui 1 org x 1 kl 1 ok 1,140,000
,- Kabir 1 org x 1 kl 1 ok 1,500,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Kayang 1 org x 1 kl 1 ok 1,575,000
,- Buraga 1 org x 1 kl 1 ok 1,160,000
,- Probur 1 org x 1 kl 1 ok 1,110,000
* Pelatihan Bagi Pengelola Laboratorium

,- Kokar 2 org x 1 kl 2 ok 750,000
,- Moru 2 org x 1 kl 2 ok 960,000
,- Apui 2 org x 1 kl 2 ok 1,140,000
,- Kabir 2 org x 1 kl 2 ok 1,500,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Kayang 2 org x 1 kl 2 ok 1,575,000
,- Buraga 2 org x 1 kl 2 ok 1,160,000
,- Probur 2 org x 1 kl 2 ok 1,110,000
Pertemuan Monev. Validasi Data Imunisasi

,- Kokar 2 org x 1 kl 2 ok 750,000
,- Moru 2 org x 1 kl 2 ok 960,000
,- Apui 2 org x 1 kl 2 ok 1,140,000
,- Kabir 2 org x 1 kl 2 ok 1,500,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Kayang 2 org x 1 kl 2 ok 1,575,000
,- Buraga 2 org x 1 kl 2 ok 1,160,000
,- Probur 2 org x 1 kl 2 ok 1,110,000
* Sosialisasi Germas Tk. Kabupaten

,- Kokar 1 org x 1 kl 1 ok 750,000
,- Moru 1 org x 1 kl 1 ok 960,000
,- Apui 1 org x 1 kl 1 ok 1,140,000
,- Kabir 1 org x 1 kl 1 ok 1,500,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
,- Kayang 1 org x 1 kl 1 ok 1,575,000
,- Buraga 1 org x 1 kl 1 ok 1,160,000
,- Probur 1 org x 1 kl 1 ok 1,110,000
- Transportasi dan Akomodasi petugas Kabupaten dalam rangka penanganan KLB/ Tanggap Darurat Bencana
Gol IV 1 org x 5 kl x 4 hr 20 org/kali 300,000
Gol III 2 org x 5 kl x 4 hr 40 org/kali 250,000
Gol II 3 org x 5 kl x 4 hr 60 org/kali 200,000
- Transportasi dan Akomodasi petugas Kabupaten dalam rangka kegiatan kampanye/ sosialisasi advokasi penyakit PTM di Instansi Pemerintah
Gol IV 1 org x 6 lks x 1 kl 6 org/kali 500,000
Gol IIII 1 org x 6 lks x 1 kl 6 org/kali 400,000
Gol II 2 org x 6 lks x 1 kl 12 org/kali 250,000
- Transportasi dan Akomodasi petugas Kabupaten dalam rangka kegiatan sosialisasi germas di Instansi Pemerintah
Gol IV 1 org x 6 lks x 1 kl 6 org/kali 500,000
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol IIII 1 org x 6 lks x 1 kl 6 org/kali 400,000
Gol II 2 org x 6 lks x 1 kl 12 org/kali 250,000
- Transportasi dan Akomodasi dalam rangka pendekatan pelayanan kesehatan di Puskesmas

* dr. Ahli 1 org x 21 Lokasi x 2 kl 42 org/kali 3,000,000
* Petugas Kabupaten :
* Gol. IV 2 org x 21 Lokasi x 2 kl 84 org/kali 2,000,000
* Gol. III 3 org x 21 Lokasi x 2 kl 126 org/kali 1,500,000
* Gol. III 2 org x 21 Lokasi x 2 kl 84 org/kali 1,000,000
5 2 2 03 22 Belanja Jasa Nara Sumber

- Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten
* Eselon II 1 org x 1 OJ x 1 hr 1 OJ 1,000,000
* Eselon III/Pejabat Lain di setarakan 4 org x 1 OJ x 1 hr 4 OJ 900,000
- Evaluasi Program bidang Kesmas Tk. Kabupaten
Eselon II 1 org x 1 OJ x 1 hr 1 OJ 1,000,000
Eselon III/Pejabat Lain di setarakan 4 org x 1 OJ x 1 hr 4 OJ 900,000
- Evaluasi Program Bidang P2P
- Sosialisasi Gema Cermat Tk. Kabupaten
- Evaluasi Program Rujukan Dinas Kesehatan
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
- Pelatihan Bagi Pengelola Laboratorium
- Pertemuan Monev. Validasi Data Imunisasi
- Sosialisasi Germas Tk. Kabupaten

- Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten 1 Pt 1,000,000
- Evaluasi Program bidang Kesmas Tk. Kabupaten 1 Pt 1,000,000
- Evaluasi Program Bidang P2P 1 Pt 1,000,000
- Sosialisasi Gema Cermat Tk. Kabupaten 1 Pt 1,000,000
- Evaluasi Program Rujukan Dinas Kesehatan 1 Pt 1,000,000
- Pelatihan Bagi Pengelola Laboratorium 1 Pt 1,000,000
- Pertemuan Monev. Validasi Data Imunisasi 1 Pt 1,000,000
- Sosialisasi Germas Tk. Kabupaten 1 Pt 1,000,000
- Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten 3,000 Lembar 200
- Evaluasi Program bidang Kesmas Tk. Kabupaten 3,000 Lembar 200
- Evaluasi Program Bidang P2P 3,000 Lembar 200
- Sosialisasi Gema Cermat Tk. Kabupaten 3,000 Lembar 200
- Evaluasi Program Rujukan Dinas Kesehatan 3,000 Lembar 200
- Pelatihan Bagi Pengelola Laboratorium 3,000 Lembar 200
- Pertemuan Monev. Validasi Data Imunisasi 3,000 Lembar 200
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
- Sosialisasi Germas Tk. Kabupaten 3,000 Lembar 200
5 2 2 07 Belanja sewa rumah/gedung/gudang/parkir

5 2 2 07 03 Belanja Sewa Ruang Rapat/ Pertemuan
- Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten 1 Pt 1,500,000
- Evaluasi Program bidang Kesmas Tk. Kabupaten 1 Pt 1,500,000
- Evaluasi Program Bidang P2P 1 Pt 1,500,000
- Sosialisasi Gema Cermat Tk. Kabupaten 1 Pt 1,500,000
- Evaluasi Program Rujukan Dinas Kesehatan 1 Pt 1,500,000
- Pelatihan Bagi Pengelola Laboratorium 1 Pt 1,500,000
- Pertemuan Monev. Validasi Data Imunisasi 1 Pt 1,500,000
- Sosialisasi Germas Tk. Kabupaten 1 Pt 1,500,000
-
5 2 2 08 Belanja Sewa Sarana Mobilitas
5 2 2 08 02 Belanja Sewa Sarana Mobilitas Air
- Sewa Kendaraan laut (Speed Boat) dalam rangka tanggap darurat bencana/ KLB/ Peningkatan Kasus 1 pkt 10,000,000
5 2 2 11 Belanja Makan dan Minum

5 2 2 11 02 Belanja Makan dan Minum Rapat
- Evaluasi Pelaksanaan PIS-PK di Tk. Kabupaten
Makan/ Minum 98 org x 1 kl 98 oh 35,000
Snack 98 org x 2 kl 196 oh 15,000
- Evaluasi Program bidang Kesmas Tk. Kabupaten -

Snack 67 org x 2 kl 134 oh 15,000
- Evaluasi Program Bidang P2P -

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Snack 72 org x 2 kl 144 oh 15,000
- Sosialisasi Gema Cermat Tk. Kabupaten -

Snack 98 org x 2 kl 196 oh 15,000
- Evaluasi Program Rujukan Dinas Kesehatan -

Snack 41 org x 2 kl 82 oh 15,000
- Pelatihan Bagi Pengelola Laboratorium -

Snack 67 org x 2 kl 134 oh 15,000
- Pertemuan Monev. Validasi Data Imunisasi -

Snack 67 org x 2 kl 134 oh 15,000
- Sosialisasi Germas Tk. Kabupaten -

Snack 41 org x 2 kl 82 oh 15,000
- Makan/Minum Satker BOK 20 0rg x 5 hr 100 oh 50,000
5 2 2 15 Belanja Perjalanan Dinas

Petugas Kabupaten dalam rangka Bintek Program di Puskesmas
Gol IV
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Transport 1 org x 1 kl x 3 kl 3 kl 50,000
Uang Saku/Lumsum 1 org x 1 kl X 3 hr x 3 kl 3 kl 237,500
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol II -

Gol IV
Gol III -
Gol II -
8 Apui (Keg 3 hr)

Gol IV
Gol III -
Gol II -
9 Mebung (Keg 3 hr)

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5

Gol IV
Gol III -
Gol II -

Gol IV
Gol III -
Gol II -
,- Monitoring dan Evalluasi STBM di Tk. puskesmas

Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5

Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -
8 Apui (Keg 3 hr)

Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
9 Mebung (Keg 3 hr)

Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5

Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5

Gol III -
Gol II -

Gol III -
Gol II -

Gol III -
Gol II -

RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -
,- Petugas Kabupaten dalam rangka Pelayanan Kesehatan Daerah Terpencil

1 Kec. Teluk Muti (Maksimal 3 hr) x 2 hr
Gol IV
Gol III -
Gol II -
2 Kec. ABAL (Maksimal 3 hr)

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
3 Kec. Kabola (Maksimal 3 hr)

Gol IV
Gol III -
Gol II -
4 Kec. Pulau Pur (Maksimal 4 hr)

Gol IV
Gol III -
Gol II -
5 Kec. Taman Mataru (Keg 4 hr)

Gol IV
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -
6 Kec. ALSEL (Keg 3 hr)

Gol IV
Gol III -
Gol II -
7 Kec. ABAD (Maksimal 4 hr)

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
8 Kec. ATU (Maksimal 4 hr)

Gol IV
Gol III -
Gol II -
9 Kec. Alor Timur (Maksimal 4 hr)

Gol IV
Gol III -
Gol II -
10 Kec. Pureman (Maksimal 4 hr)

Gol IV
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol III -
Gol II -
11 Kec. ATL (Maksimal 4 hr)

Gol IV
Gol III -
Gol II -
12 Kec. Pantar (Maksimal 5 hr)

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
13 Kec. Pantar Timur (Maksimal 5 hr)

Gol IV
Gol III -
Gol II -
14 Kec. Pantar Tengah (Maksimal 5 hr)

Gol IV
Gol III -
Gol II -
15 Kec. Pantar Barat (Maksimal 5 hr)

Gol IV
Gol III -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
Gol II -
16 Kec. Pantar Barat La(Maksimal 5 hr)

Gol IV
Gol III -
Gol II -
17 Kec. Lembur (Maksimal 4 hr)

Gol IV
Gol III -
Gol II -
RINCIAN PERHITUNGAN
KODE
U R A I A N Harga
Satuan
1 2 3 4 5
dr. Christine O. M. Blegoer Lao

NIP : 19790524 200312 2 007
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
1.
2.
Tim Anggaran Pemerintah Daerah
No Nama NIP Jabatan Tanda Ta
1.
2.
3.
4.
5.
RKA-SKPD
Tolok Ukur Kinerja Belanja Langsung

Target Kinerja
1,586,000,000
Orang
JUMLAH
(Rp)
6=(3X5)
1,586,000,000
1,586,000,000
76,000,000
76,000,000
76,000,000
9,500,000
2,000,000
1,750,000
JUMLAH
(Rp)
6=(3X5)
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
1,750,000
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
JUMLAH
(Rp)
6=(3X5)
1,750,000
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
1,750,000
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
1,750,000
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
1,750,000
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
JUMLAH
(Rp)
6=(3X5)
1,750,000
1,500,000
1,250,000
3,000,000
9,500,000
2,000,000
1,750,000
1,500,000
1,250,000
3,000,000
1,510,000,000
64,380,000
49,380,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
41,380,000
10,000,000
10,000,000
10,000,000
JUMLAH
(Rp)
6=(3X5)
5,000,000
5,000,000
5,000,000
5,000,000
1,445,620,000
1,445,620,000
93,437,500
1,365,000
2,250,000
2,250,000
3,037,500
2,550,000
2,880,000
4,275,000
3,420,000
4,005,000
5,025,000
3,195,000
4,500,000
4,425,000
4,425,000
4,725,000
4,500,000
4,725,000
3,480,000
2,137,500
3,645,000
JUMLAH
(Rp)
6=(3X5)
3,780,000
3,150,000
2,362,500
2,925,000
3,330,000
4,275,000
2,800,000
62,525,000
910,000
1,500,000
1,500,000
2,025,000
1,700,000
1,920,000
2,850,000
2,280,000
2,670,000
3,350,000
2,130,000
3,000,000
2,950,000
2,950,000
3,150,000
3,000,000
3,150,000
2,320,000
1,425,000
JUMLAH
(Rp)
6=(3X5)
2,430,000
2,520,000
2,100,000
1,575,000
1,950,000
2,220,000
2,850,000
2,100,000
63,225,000
910,000
1,500,000
1,500,000
2,025,000
1,700,000
1,920,000
2,850,000
2,280,000
2,670,000
3,350,000
2,130,000
3,000,000
2,950,000
2,950,000
3,150,000
3,000,000
3,150,000
2,320,000
JUMLAH
(Rp)
6=(3X5)
1,425,000
2,430,000
2,520,000
2,100,000
1,575,000
1,950,000
2,220,000
2,850,000
2,800,000
93,437,500
1,365,000
2,250,000
2,250,000
3,037,500
2,550,000
2,880,000
4,275,000
3,420,000
4,005,000
5,025,000
3,195,000
4,500,000
4,425,000
4,425,000
4,725,000
4,500,000
4,725,000
JUMLAH
(Rp)
6=(3X5)
3,480,000
2,137,500
3,645,000
3,780,000
3,150,000
2,362,500
2,925,000
3,330,000
4,275,000
2,800,000
32,312,500
455,000
750,000
750,000
1,012,500
850,000
960,000
1,425,000
1,140,000
1,335,000
1,675,000
1,065,000
1,500,000
1,475,000
1,475,000
1,575,000
1,500,000
JUMLAH
(Rp)
6=(3X5)
1,575,000
1,160,000
712,500
1,215,000
1,260,000
1,050,000
787,500
975,000
1,110,000
1,425,000
2,100,000
62,525,000
910,000
1,500,000
1,500,000
2,025,000
1,700,000
1,920,000
2,850,000
2,280,000
2,670,000
3,350,000
2,130,000
3,000,000
2,950,000
2,950,000
3,150,000
JUMLAH
(Rp)
6=(3X5)
3,000,000
3,150,000
2,320,000
1,425,000
2,430,000
2,520,000
2,100,000
1,575,000
1,950,000
2,220,000
2,850,000
2,100,000
62,525,000
910,000
1,500,000
1,500,000
2,025,000
1,700,000
1,920,000
2,850,000
2,280,000
2,670,000
3,350,000
2,130,000
3,000,000
2,950,000
2,950,000
JUMLAH
(Rp)
6=(3X5)
3,150,000
3,000,000
3,150,000
2,320,000
1,425,000
2,430,000
2,520,000
2,100,000
1,575,000
1,950,000
2,220,000
2,850,000
2,100,000
32,312,500
455,000
750,000
750,000
1,012,500
850,000
960,000
1,425,000
1,140,000
1,335,000
1,675,000
1,065,000
1,500,000
JUMLAH
(Rp)
6=(3X5)
1,475,000
1,475,000
1,575,000
1,500,000
1,575,000
1,160,000
712,500
1,215,000
1,260,000
1,050,000
787,500
975,000
1,110,000
1,425,000
2,100,000
28,000,000
6,000,000
10,000,000
12,000,000
8,400,000
3,000,000
2,400,000
3,000,000
8,400,000
3,000,000
JUMLAH
(Rp)
6=(3X5)
2,400,000
3,000,000
567,000,000
126,000,000
441,000,000
168,000,000
189,000,000
84,000,000
36,800,000
1,000,000
3,600,000
1,000,000
3,600,000
1,000,000
3,600,000
1,000,000
3,600,000
1,000,000
3,600,000
JUMLAH
(Rp)
6=(3X5)
1,000,000
3,600,000
1,000,000
3,600,000
1,000,000
3,600,000
12,800,000
8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,800,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
JUMLAH
(Rp)
6=(3X5)
600,000
12,000,000
12,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
-
10,000,000
10,000,000
10,000,000
40,815,000
40,815,000
6,370,000
3,430,000
2,940,000
4,355,000
2,345,000
2,010,000
4,680,000
2,520,000
JUMLAH
(Rp)
6=(3X5)
2,160,000
6,370,000
3,430,000
2,940,000
2,665,000
1,435,000
1,230,000
4,355,000
2,345,000
2,010,000
4,355,000
2,345,000
2,010,000
2,665,000
1,435,000
1,230,000
5,000,000
219,105,000
219,105,000
193,077,500
JUMLAH
(Rp)
6=(3X5)
150,000
712,500
50,000
555,000
50,000
487,500
562,500
1,237,500
187,500
1,125,000
187,500
1,012,500
562,500
1,237,500
187,500
1,125,000
187,500
JUMLAH
(Rp)
6=(3X5)
1,012,500
450,000
1,125,000
150,000
1,012,500
150,000
900,000
787,500
1,950,000
262,500
1,800,000
262,500
1,650,000
450,000
1,560,000
JUMLAH
(Rp)
6=(3X5)
150,000
1,410,000
150,000
1,290,000
1,125,000
2,460,000
375,000
2,340,000
375,000
2,220,000
900,000
2,160,000
300,000
2,040,000
300,000
1,920,000
JUMLAH
(Rp)
6=(3X5)
300,000
1,300,000
100,000
1,150,000
100,000
1,000,000
1,050,000
2,360,000
350,000
2,210,000
350,000
2,090,000
900,000
2,250,000
300,000
2,160,000
JUMLAH
(Rp)
6=(3X5)
300,000
2,040,000
900,000
2,100,000
300,000
1,950,000
300,000
1,800,000
1,125,000
2,460,000
375,000
2,340,000
375,000
2,220,000
1,125,000
2,550,000
JUMLAH
(Rp)
6=(3X5)
375,000
2,460,000
375,000
2,340,000
1,200,000
2,680,000
400,000
2,620,000
400,000
2,500,000
675,000
1,860,000
225,000
1,740,000
225,000
1,620,000
JUMLAH
(Rp)
6=(3X5)
900,000
2,812,500
300,000
2,700,000
300,000
2,550,000
825,000
2,687,500
275,000
2,575,000
275,000
2,425,000
825,000
2,687,500
275,000
2,575,000
JUMLAH
(Rp)
6=(3X5)
275,000
2,425,000
1,125,000
3,187,500
375,000
3,075,000
375,000
2,925,000
900,000
2,812,500
300,000
2,700,000
300,000
2,550,000
1,125,000
JUMLAH
(Rp)
6=(3X5)
3,187,500
375,000
3,075,000
375,000
2,925,000
675,000
1,800,000
225,000
1,650,000
225,000
1,500,000
675,000
1,350,000
225,000
1,237,500
225,000
1,125,000
JUMLAH
(Rp)
6=(3X5)
900,000
2,160,000
300,000
2,010,000
300,000
1,890,000
1,125,000
3,075,000
375,000
2,925,000
375,000
2,775,000
37,145,000
50,000
270,000
JUMLAH
(Rp)
6=(3X5)
50,000
225,000
125,000
375,000
125,000
300,000
125,000
375,000
125,000
300,000
100,000
375,000
100,000
300,000
JUMLAH
(Rp)
6=(3X5)
175,000
500,000
175,000
400,000
100,000
540,000
100,000
460,000
250,000
560,000
250,000
480,000
200,000
560,000
JUMLAH
(Rp)
6=(3X5)
200,000
480,000
50,000
500,000
50,000
400,000
250,000
540,000
250,000
460,000
250,000
560,000
250,000
480,000
JUMLAH
(Rp)
6=(3X5)
200,000
500,000
200,000
400,000
250,000
560,000
250,000
480,000
250,000
640,000
250,000
560,000
250,000
640,000
JUMLAH
(Rp)
6=(3X5)
250,000
560,000
150,000
560,000
150,000
480,000
200,000
800,000
200,000
700,000
175,000
800,000
175,000
700,000
JUMLAH
(Rp)
6=(3X5)
150,000
800,000
150,000
700,000
250,000
800,000
250,000
700,000
175,000
800,000
175,000
700,000
250,000
800,000
JUMLAH
(Rp)
6=(3X5)
250,000
700,000
150,000
500,000
150,000
400,000
150,000
375,000
150,000
300,000
200,000
540,000
200,000
460,000
JUMLAH
(Rp)
6=(3X5)
250,000
700,000
250,000
600,000
181,960,000
100,000
750,000
400,000
2,160,000
200,000
900,000
250,000
900,000
1,000,000
3,000,000
500,000
JUMLAH
(Rp)
6=(3X5)
1,200,000
200,000
900,000
800,000
3,000,000
400,000
1,200,000
350,000
1,200,000
1,400,000
4,000,000
700,000
1,600,000
500,000
1,280,000
JUMLAH
(Rp)
6=(3X5)
2,000,000
4,480,000
1,000,000
1,920,000
400,000
1,280,000
1,600,000
4,480,000
800,000
1,920,000
500,000
1,280,000
2,000,000
4,320,000
1,000,000
JUMLAH
(Rp)
6=(3X5)
1,840,000
400,000
1,200,000
1,600,000
4,000,000
800,000
1,600,000
500,000
1,400,000
2,000,000
5,120,000
1,000,000
2,240,000
500,000
1,400,000
JUMLAH
(Rp)
6=(3X5)
2,000,000
5,120,000
1,000,000
2,240,000
300,000
1,280,000
1,200,000
4,480,000
600,000
1,920,000
400,000
1,750,000
1,600,000
6,400,000
800,000
2,800,000
JUMLAH
(Rp)
6=(3X5)
350,000
1,750,000
1,400,000
6,400,000
700,000
2,800,000
500,000
1,750,000
2,000,000
6,400,000
1,000,000
2,800,000
350,000
1,750,000
JUMLAH
(Rp)
6=(3X5)
1,400,000
6,400,000
700,000
2,800,000
500,000
1,750,000
2,000,000
6,400,000
1,000,000
2,800,000
300,000
1,200,000
1,200,000
4,000,000
600,000
1,600,000
JUMLAH
(Rp)
6=(3X5)

NIP : 19790524 200312 2 007
Anggaran Pemerintah Daerah

Tanda Tangan

Kegiatan : BOK Dukungan Manajemen BOK Kabupaten
Volume : 1 kali
Alokasi Dana : Rp 302,495,000
KODE
U R A I A N
REKENING
1 2
5 BELANJA
1 - Pembuatan Dokumen RKA DAK Non Fisik Alokasi BOK UKM Dinas dan Puskesmas Tahun 2020
Ketua 1 org x 1 keg
2 - Sosialisasi pemanfaatan dana DAK Non Fisik Alokasi BOK dan Jampersal Tk. Kabupaten Tahun 2020
KODE
U R A I A N
REKENING
1 2
Ketua 1 org x 1 keg
3 - Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Tengah Tahun 2020
Ketua 1 org x 1 keg
4 - Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Akhir Tahun 2020
Ketua 1 org x 1 keg

KODE
U R A I A N
REKENING
1 2
6 - ATK Satker BOK dan JAMPERSAL Kabupaten

* Kertas HVS SIDU 70 grm 6 rim x 12 bln
* Cartridge Printer 4 bh x 2 kl
* Tinta Printer Epson 1 pkt x 12 kl
* Tinta Printer 2 pkt x 12 kl

* Kertas HVS 70 grm 1 rim x 12 kl

KODE
U R A I A N
REKENING
1 2
1 pkt 1 hr
1 pkt 1 hr
1 pkt 1 hr
- Penggandaan Materi Dukungan Administrasi Satker BOK Kabupaten Tahun 2020 1 pkt
KODE
U R A I A N
REKENING
1 2
1 pkt 1 hr
1 pkt 1 hr
1 pkt 1 hr
6 Rapat Bulanan BOK
12 pkt 1 hr
72 org 1 hr
98 org 1 hr
98 org 1 hr
4 Tim/Panitia Persiapan RKA BOK dan Jampersal Tahun 2020 9 org 4 hr
5 Rapat Bulanan BOK

12 pkt 25 org

1. Sosialisasi pemanfaatan dana DAK Non Fisik Alokasi BOK dan Jampersal Tk. Kabupaten Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
KODE
U R A I A N
REKENING
1 2
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
2. Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Tengah Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
KODE
U R A I A N
REKENING
1 2
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
3. Pertemuan Evaluasi penggunaan DAK Non Fisik Alokasi BOK dan Jampersal Akhir Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
KODE
U R A I A N
REKENING
1 2
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru

1 Pertemuan Bulanan BOK
Transport 25 org x 12 kl
Uang Saku/.Lumsum 25 org x 12 kl
KODE
U R A I A N
REKENING
1 2
2 Transportasi Kabupaten dalam rangka Sosialisasi BOK Tk. Kabupaten
3 Transportasi Kabupaten dalam rangka Evaluasi Tengah Tahun BOK Tk. Kabupaten
4 Transportasi Kabupaten dalam rangka Evaluasi Akhir Tahun BOK Tk. Kabupaten

ESEHATAN MASYARAKAT (UKM)
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
302,495,000
302,495,000
302,495,000
302,495,000
49,000,000
14,500,000
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
10 OK 1,000,000 10,000,000
11,500,000
1 OK 2,000,000 2,000,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
5 OK 1,000,000 5,000,000
-
11,500,000
1 OK 2,000,000 2,000,000
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
5 OK 1,000,000 5,000,000
-
11,500,000
1 OK 2,000,000 2,000,000
1 OK 1,750,000 1,750,000
1 OK 1,500,000 1,500,000
1 OK 1,250,000 1,250,000
5 OK 1,000,000 5,000,000
18,690,000
18,690,000
18,690,000
1,470,000
52.00 Ok 10,000 520,000
52.00 Ok 10,000 520,000
2.00 Ok 60,000 120,000
1.00 Ok 50,000 50,000
52.00 Ok 5,000 260,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
1,470,000
52.00 Ok 10,000 520,000
52.00 Ok 10,000 520,000
2.00 Ok 60,000 120,000
1.00 Ok 50,000 50,000
52.00 Ok 5,000 260,000
1,470,000
52.00 Ok 10,000 520,000
52.00 Ok 10,000 520,000
2.00 Ok 60,000 120,000
1.00 Ok 50,000 50,000
52.00 Ok 5,000 260,000
12,840,000
72 Rim 60,000 4,320,000
8 buah 300,000 2,400,000
60 buah 60,000 3,600,000
12 pkt 120,000 1,440,000
24 pkt 45,000 1,080,000
1,440,000
12 Rim 60,000 720,000
12 buah 60,000 720,000
9,600,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
3,200,000
1 OJ 800,000 800,000
4 OJ 600,000 2,400,000
3,200,000
1 OJ 800,000 800,000
4 OJ 600,000 2,400,000
3,200,000
1 OJ 800,000 800,000
4 OJ 600,000 2,400,000
1,500,000
1 pkt 500,000 500,000
1 pkt 500,000 500,000
1 pkt 500,000 500,000
10,000,000
1 pkt 10,000,000 10,000,000
18,750,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
1 pkt 1,250,000 1,250,000
1 pkt 1,250,000 1,250,000
1 pkt 1,250,000 1,250,000
12 pkt 1,250,000 15,000,000
37,800,000
98 pkt 60,000 5,880,000
98 pkt 60,000 5,880,000
98 pkt 60,000 5,880,000

36 pkt 60,000 2,160,000
300 pkt 60,000 18,000,000
76,080,000
76,080,000
rsal Tk. Kabupaten Tahun 2020 25,360,000
2 org 185,000 370,000
2 org 375,000 750,000
2 org 375,000 750,000
2 org 337,500 675,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
2 org 287,500 575,000
2 org 435,000 870,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 352,500 705,000
2 org 487,500 975,000
2 org 510,000 1,020,000
2 org 412,500 825,000
2 org 552,500 1,105,000
2 org 585,000 1,170,000
2 org 585,000 1,170,000
2 org 655,000 1,310,000
2 org 450,000 900,000
2 org 515,000 1,030,000
2 org 515,000 1,030,000
2 org 540,000 1,080,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 615,000 1,230,000
2 org 412,500 825,000
2 org 602,500 1,205,000
2 org 585,000 1,170,000
mpersal Tengah Tahun 2020 25,360,000

2 org 185,000 370,000
2 org 375,000 750,000
2 org 375,000 750,000
2 org 337,500 675,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
2 org 287,500 575,000
2 org 435,000 870,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 352,500 705,000
2 org 487,500 975,000
2 org 510,000 1,020,000
2 org 412,500 825,000
2 org 552,500 1,105,000
2 org 585,000 1,170,000
2 org 585,000 1,170,000
2 org 655,000 1,310,000
2 org 450,000 900,000
2 org 515,000 1,030,000
2 org 515,000 1,030,000
2 org 540,000 1,080,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 615,000 1,230,000
2 org 412,500 825,000
2 org 602,500 1,205,000
2 org 585,000 1,170,000
mpersal Akhir Tahun 2020 25,360,000

2 org 185,000 370,000
2 org 375,000 750,000
2 org 375,000 750,000
2 org 337,500 675,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
2 org 287,500 575,000
2 org 435,000 870,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 352,500 705,000
2 org 487,500 975,000
2 org 510,000 1,020,000
2 org 412,500 825,000
2 org 552,500 1,105,000
2 org 585,000 1,170,000
2 org 585,000 1,170,000
2 org 655,000 1,310,000
2 org 450,000 900,000
2 org 515,000 1,030,000
2 org 515,000 1,030,000
2 org 540,000 1,080,000
2 org 540,000 1,080,000
2 org 615,000 1,230,000
2 org 615,000 1,230,000
2 org 412,500 825,000
2 org 602,500 1,205,000
2 org 585,000 1,170,000
81,075,000
81,075,000
300 kl 50,000 15,000,000

300 kl 185,000 55,500,000
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
-
15 org 235,000 3,525,000
-
15 org 235,000 3,525,000
-
15 org 235,000 3,525,000
302,495,000

NIP : 19790524 200312 2 007

Kegiatan : BOK Dukungan Administrasi BOK Kabupaten
Volume : 1 kali
KODE
U R A I A N
REKENING
1 2
5 BELANJA
8 - Dukungan Adminstrasi BOK dan JAMPERSAL 1 pkt
5 2 2 03 06 Belanja Kawat/Internet
- Langganan Internet/Pembelian Pulsa Internet 1 pkt x 12 bln
ESEHATAN MASYARAKAT (UKM)
RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)
16,811,000
16,811,000
16,811,000
16,811,000
16,811,000
16,811,000
1 pkt 10,811,000 10,811,000
12 pkt 500,000 6,000,000

RINCIAN PERHITUNGAN
JUMLAH
N Harga
Volume Satuan (Rp)
Satuan
3 4 5 6=(3X5)

NIP : 19790524 200312 2 007
Page 377

TAHUN ANGGARAN 2019
- SDM
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
5 BELANJA
1 Pertemuan Koordinasi Lintas Program terkait DAK Non Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
Penanggung jaw 1 org x 1 keg 1
Ketua 1 org x 1 keg 1
UKM BOK Kab.new (dest) (ok)

Page 378
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
Wakil Ketua 1 org x 1 keg 1
Sekretaris 1 org x 1 keg 1
Anggota 5 org x 1 keg 5
2 Pertemuan Penguatan Sitem pertanggung jawaban Keuangan DAK Non Fisik Tk. Kabupaten Tahun 2020
3 Pertemuan Penguatan Sistem Manajemen Puskesmas mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020
4 Pertemuan Penguatan sitem Pelayanan Rujukan 2H2 Centre Tingkat Kabupaten Alor Tahun 2020
5 Pertemuan Persiapan RKA DAK Non Fisik Tahun 2021


Page 379
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
6 Peningkatan Kapasitas Nakes Tentang ANC Terpadu di Kabupaten Alor

7 Pertemuan AMP Klinik Tingkat Kabupaten Alor Tahun 2019

8 Workshop pembinaan dan pelestarian pengobatan Tradisional di Tk. Kabupaten Alor tahun 2019
9 Pertemuan Pertemuan Whokshop Nakes dan Kader Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan formolir pemantauan

Page 380
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
10. Whorkshop bidan Desa tentang Kelas Ibu Hamil Tingkat Kabupaten
11 Pertemuan Evaluasi Program KIA dan Gizi

12 Whorksop UKS bagi pengelola UKS dan Guru UKS Tingkat Kabupaten
13 Peningkatan Kapasitas Nakes (dokter, bidan/perawat) tingkat Kabupaten Alor


Page 381
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
14 Peningkatan Kapasitas Tenaga Gizi tentang Asuhan Gizi tingkat Kabupaten Alor
15 Peningkatan Kapasitas Tenaga Gizi tentang Tata Laksana Gizi Buruk tingkat Kabupaten Alor
16 Peningkatan Kapasitas Tenaga Gizi tentang Pemberian Makan Bayi dan Anak tingkat Kabupaten Alor
17 Peningkatan Kapasitas Tenaga Gizi tentang Pencatatan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat Kabupaten Alor

Page 382
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
18 Pertemuan Pembahasan PERBUD Tentang Pelaksanaan KTR Tingkat Kabupaten Alor

19 Pertemuan Evaluasi Pembentukan Pasca Desa Siaga Tingkat Kecamatan

20 Pertemuan Evaluasi Promkes Tingkat Kecamatan

21 Pertemuan Pembinaan dan Pengawasan (BINWAS) Mutu Tenaga Kesehatan


Page 383
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
22 Pertemuan Akselerasi Eliminasi Penyakit TBC, Malaria dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik Swasta
23 Pertemuan Sosialisasi RANPERBUP Percepatan Eliminasi Malaria di Kabupaten Alor

24 Pertemuan Peningkatan SDM bagi pengelola program Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu di Kabupaten Alor
25 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim dengan Metode IVA di Kabu

Page 384
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
26 Pertemuan Peningkatan SDM bagi Tenaga Penyemprot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupaten Alor
27 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan gangguan jiwa (ODGJ)
28 Pertemuan Pelaksanaan Kegiatan Orientasi Pelayanan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kader PKK Tk. Kabupaten Al
29. Honor Pengelola Satuan Kerja (Satker) BOK dan JAMPERSAL Tahun 2019
Pelindung 1 org x 12 bln 12 OB
Penasehat 1 org x 12 bln 12 OB
Pembina 1 org x 12 bln 12 OB
Pelaksana :

Page 385
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
30 Pertemuan Evaluasi Capaian Program Puskesmas Tengah Tahun 2020

31. Pertemuan Evaluasi Capaian Program Puskesmas Akhir Tahun Tahun 2020
32. Pemeriksaan Slide Malaria 5000 slide

1 - Pertemuan Koordinasi Lintas Program terkait DAK Non Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
,- Buku 85 org x 1 kl 85 Ok
,- Bolpoint 85 org x 1 kl 85 Ok
,- Kertas HVS 70 grm 1 rim x 1 kl 1 Ok
,- Tinta Printer 1 pkt x 1 kl 1 Ok
,- Map 85 org x 1 kl 85 Ok
2 - Pertemuan Penguatan Sitem pertanggung jawaban Keuangan DAK Non Fisik Tk. Kabupaten Tahun 2020

Page 386
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok
3 - Pertemuan Penguatan Sistem Manajemen Puskesmas mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020
,- Map 85 org x 1 kl 85.00 Ok
4 - Pertemuan Penguatan sitem Pelayanan Rujukan 2H2 Centre Tingkat Kabupaten Alor Tahun 2020
,- Map 85 org x 1 kl 85.00 Ok
5 - Pertemuan Persiapan RKA DAK Non Fisik Tahun 2021

,- Map 85 org x 1 kl 85.00 Ok
6 - Peningkatan Kapasitas Nakes Tentang ANC Terpadu di Kabupaten Alor

Page 387
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok
7 - Pertemuan AMP Klinik Tingkat Kabupaten Alor Tahun 2019

,- Map 85 org x 1 kl 85.00 Ok
8 - Workshop pembinaan dan pelestarian pengobatan Tradisional di Tk. Kabupaten Alor tahun 2019
,- Map 85 org x 1 kl 85.00 Ok
9 - Pertemuan Pertemuan Whokshop Nakes dan Kader Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan formolir pemantauan
,- Map 85 org x 1 kl 85.00 Ok

Page 388
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok

,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok

,- Map 85 org x 1 kl 85.00 Ok

Page 389
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok

Page 390
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok

,- Map 85 org x 1 kl 85.00 Ok

,- Map 85 org x 1 kl 85.00 Ok

,- Map 85 org x 1 kl 85.00 Ok

Page 391
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok

,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok

Page 392
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok
,- Map 85 org x 1 kl 85.00 Ok
29 Dukungan Pelaksanaan Satker BOK Kabupaten 1 pkt 1 pkt

,- Map 85 org x 1 kl 85.00 Ok

Page 393
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
31 Pertemuan Evaluasi Capaian Program Puskesmas Akhir Tahun Tahun 2020

,- Map 85 org x 1 kl 85.00 Ok

- BBM Kegiatan Penanggulangan KLB, Penyakit Menular dan Keracunan Pangan
10 pkt 10 pkt 5,000,000

,- Kegiatan Penanggulangan KLB, Penyakit Menular dan Keracunan Pangan
10 pkt 10 pkt
,- Belanja pengadaan Reagen dan Bahan Habis Pakai P2P 1 pkt

1. Pertemuan Koordinasi Lintas Program terkait DAK Non Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org

Page 394
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
15 Padang Alang 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
26 Taman Mataru 3 org
27 Kabupaten 20 org
2. Pertemuan Penguatan Sitem pertanggung jawaban Keuangan DAK Non Fisik Tk. Kabupaten Tahun 2020
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org

Page 395
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
3. Pertemuan Penguatan Sistem Manajemen Puskesmas mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org

Page 396
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org

Page 397
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org

Page 398
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org

Page 399
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

Page 400
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

Page 401
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

Page 402
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org

Page 403
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
27 Kabupaten 20 org
10 Whorkshop bidan Desa tentang Kelas Ibu Hamil Tingkat Kabupaten

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org

Page 404
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org

Page 405
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org

Page 406
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org

Page 407
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org

Page 408
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org

Page 409
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org

Page 410
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org

Page 411
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org

Page 412
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org

Page 413
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org

Page 414
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org

Page 415
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org

Page 416
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org

Page 417
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org

Page 418
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org

Page 419
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org

Page 420
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org

Page 421
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org
7 Lantoka 3 org

Page 422
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org
6 Bukapiting 3 org

Page 423
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org

1 Kenarilang 3 org
2 Alor Kecil 3 org
3 Kokar 3 org
4 Lawahing 3 org
5 Mebung 3 org

Page 424
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
6 Bukapiting 3 org
7 Lantoka 3 org
8 Maritaing 3 org
9 Moru 3 org
10 Mainang 3 org
11 Apui 3 org
12 Lembur 3 org
13 Buraga 3 org
14 Kalunan 3 org
16 Mademang 3 org
17 Limarahing 3 org
18 Tamalabang 3 org
19 Bakalang 3 org
20 Kabir 3 org
21 Baranusa 3 org
22 Maliang 3 org
23 Kayang 3 org
24 Ternate 3 org
25 Probur 3 org
27 Kabupaten 20 org
31 Transportasi dan Akomodasi petugas Kabupaten dalam rangka penanganan KLB/ Tanggap Darurat Bencana
Gol IV 1 org x 10 pkt 10 pkt 10
Gol III 4 org x 10 pkt 40 pkt 40
Gol II 4 org x 10 pkt 40 pkt 40

Page 425
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
* Eselon II 1 org x 2 OJ x 1 hr 2 OJ
* Eselon III/Pejabat Lain di setarakan 3 org x 2 OJ x 1 hr 6 OJ




Page 426
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3




Page 427
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3





Page 428
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3


Page 429
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3

5 2 2 06 01 Belanja Cetak Spanduk
1 Pertemuan Koordinasi Lintas Program terkait DAK Non Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten 1
2 Pertemuan Penguatan Sitem pertanggung jawaban Keuangan DAK Non Fisik Tk. Kabupaten Tahun 2020 1
3 Pertemuan Penguatan Sistem Manajemen Puskesmas mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020 1
4 Pertemuan Penguatan sitem Pelayanan Rujukan 2H2 Centre Tingkat Kabupaten Alor Tahun 2020 1
5 Pertemuan Persiapan RKA DAK Non Fisik Tahun 2021 1
6 Peningkatan Kapasitas Nakes Tentang ANC Terpadu di Kabupaten Alor 1
7 Pertemuan AMP Klinik Tingkat Kabupaten Alor Tahun 2019 1
8 Workshop pembinaan dan pelestarian pengobatan Tradisional di Tk. Kabupaten Alor tahun 2019 1
9 Pertemuan Pertemuan Whokshop Nakes dan Kader Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan form 1
10 Whorkshop bidan Desa tentang Kelas Ibu Hamil Tingkat Kabupaten 1
11 Pertemuan Evaluasi Program KIA dan Gizi 1
12 Whorksop UKS bagi pengelola UKS dan Guru UKS Tingkat Kabupaten 1
13 Peningkatan Kapasitas Nakes (dokter, bidan/perawat) tingkat Kabupaten Alor 1
14 Peningkatan Kapasitas Tenaga Gizi tentang Asuhan Gizi tingkat Kabupaten Alor 1
15 Peningkatan Kapasitas Tenaga Gizi tentang Tata Laksana Gizi Buruk tingkat Kabupaten Alor 1
16 Peningkatan Kapasitas Tenaga Gizi tentang Pemberian Makan Bayi dan Anak tingkat Kabupaten Alor 1
17 Peningkatan Kapasitas Tenaga Gizi tentang Pencatatan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat 1
18 Pertemuan Pembahasan PERBUD Tentang Pelaksanaan KTR Tingkat Kabupaten Alor 1
19 Pertemuan Evaluasi Pembentukan Pasca Desa Siaga Tingkat Kecamatan 1
20 Pertemuan Evaluasi Promkes Tingkat Kecamatan 1

Page 430
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
21 Pertemuan Pembinaan dan Pengawasan (BINWAS) Mutu Tenaga Kesehatan 1
22 Pertemuan Akselerasi Eliminasi Penyakit TBC, Malaria dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik 1
23 Pertemuan Sosialisasi RANPERBUP Percepatan Eliminasi Malaria di Kabupaten Alor 1
24 Pertemuan Peningkatan SDM bagi pengelola program Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu 1
25 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim den 1
26 Pertemuan Peningkatan SDM bagi Tenaga Penyemprot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupat 1
27 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan 1
28 Pertemuan Pelaksanaan Kegiatan Orientasi Pelayanan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kad 1
29 Pertemuan Evaluasi Capaian Program Puskesmas Tengah Tahun 2020 1
30 Pertemuan Evaluasi Capaian Program Puskesmas Akhir Tahun Tahun 2020 1
31 Hari Malaria Sedunian dan Tebas TB 15

Page 431
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3


Page 432
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3

- Sewa Kendaraan laut (Speed Boat) dalam rangka tanggap darurat bencana/ KLB/ Peningkatan Kasus 1
- Sewa Kendaraan laut (Speed Boat) dalam rangka Penanganan Puskesmas yang bermasalah 5

100 x 1 pkt 100

Page 433
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100

100 x 1 pkt 100

100 x 1 pkt 100

100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100

100 x 1 pkt 100

Page 434
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
100 x 1 pkt 100
100 x 1 pkt 100

100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100

100 x 1 pkt 100

100 x 1 pkt 100

100 x 1 pkt 100

Page 435
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
100 x 1 pkt 100
100 x 1 pkt 100

100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100
100 x 1 pkt 100

100 x 1 pkt 100

100 x 1 pkt 100

Page 436
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3

1. Audit Internal Keuangan Puskesmas, RSB dan RSP Wailawar
- Kenarilang
Gol. IV 1 org x 2 Keg 2 OK
Gol.III 4 org x 2 Keg 8 OK
Gol. II 1 org x 2 Keg 2 OK
- Alor Kecil
- Kokar
- Limarahing
Gol.II 1 org x 2 Keg 2 OK
- Mebung
- Moru

Page 437
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang

Page 438
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang

Page 439
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Lantoka
- Mainang
- Ternate
- Lembur
- Rumah Sakit Bergerak Mola
- Rumah Sakit Pratama Wailawar

- Puskesmas Mataru

Page 440
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Puskesmas Probur
2. Pembinaan dan Pengawasan Terpadu Program P2P bagi pengelola Program P2P di Puskesmas (OJT Dini HIV/AID,
Hepatitis B, TB, penyakit tidak menular, Surveilans dan Imunisasi)
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung

Page 441
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir

Page 442
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing

Page 443
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur

Page 444
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
3. Pembinaan Terpadu (BIMTEK) Bidang Kesmas bagi pengelola Program di Puskesmas (Kesehtan Keluarga, gizi, Promkes, Pemberdayaan masyarakat,
Kesling, kesehatan kerja dan Olah raga
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung
- Moru

Page 445
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang

Page 446
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang

Page 447
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
4. Pembinaan Terpadu (BIMTEK) Bidang Pelayanan Kesehatan di Puskesmas (Pelayanan Kesehatan Primer, Rujukan dan Tradisional)
- Kenarilang

Page 448
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Alor Kecil
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui

Page 449
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang

Page 450
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang

Page 451
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
5. Pembinaan Terpadu (BIMTEK) Bidang Sumber Daya Kesehatan (SDK) di Puskesmas (Kefarmasian, Alkes dan SDMK)
- Kenarilang
- Alor Kecil

Page 452
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing

Page 453
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa

Page 454
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate

Page 455
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
6. Sosialisasi DAK Non Fisik Alokasi BOK di tingkat Puskesmas

- Kenarilang
- Alor Kecil
- Kokar
- Limarahing

Page 456
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting

Page 457
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga

Page 458
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru

Page 459
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Puskesmas Probur
7. Petugas Kabupaten dalam rangka mengikuti minilokakarya Lintas Program dan sektor terkait di tingkat Puskesmas
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung

Page 460
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir

Page 461
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing

Page 462
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur

Page 463
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
8. Pelayanan Kesehatan Daerah Terpencil

1 Kecamatan Teluk Mutiara
2 Kecamatan ABAL
3 Kecamatan Pulau Pura
4 Kecamatan Mataru
5 Kecamatan Alor Timur
6 Kecamatan Pureman
7 Kecamatan Alor Timur Laut

Page 464
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
8 Kecamatan Pantar
9 Kecamatan Pantar Timur
10 Kecamatan Pantar Tengah
11 Kecamatan Pantar Barat
12 Kecamatan Pantar Barat Laut
13 Kecamatan Kabola
14 Kecamatan Alor Selatan

Page 465
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
15 Kecamatan Alor Tengah Utara
16 Kecamatan Lembur
17 Kecamatan ABAD
9 Pemantauan dan Sosialisasi JKN-KIS di tingkat Puskesmas

- Kenarilang
- Alor Kecil
- Kokar

Page 466
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang

Page 467
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang

Page 468
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur

Page 469
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Puskesmas Mataru
- Puskesmas Probur
10 Penilaian Desa ber PHBS

- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung

Page 470
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir

Page 471
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing

Page 472
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur

Page 473
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
11. Penyuluhan Masal di tingkat kecamatan

2 Kecamatan ABAL
4 Kecamatan Mataru
6 Kecamatan Pureman

Page 474
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
8 Kecamatan Pantar
13 Kecamatan Kabola

Page 475
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
16 Kecamatan Lembur
17 Kecamatan ABAD
12. Pendekatan Pelayanan Kesehatan pada di Puskesmas Oleh dr. Ahli

- Kenarilang
- Alor Kecil
- Kokar

Page 476
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang

Page 477
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang

Page 478
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur

Page 479
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
- Puskesmas Mataru
- Puskesmas Probur
12. Petugas Kabupaten dalam rangka penanganan Puskesmas yang bermasalah 10 pkt 10 pkt

5 2 2 15 02 Belanja perjalanan Dinas Luar Daerah
* Konsultasi Program di Jakarta
Gol IV 2 kl x 2 org 4 OK
Gol III 2 kl x 2 org 4 OK
* Konsultasi Program di Kupang

* Petugas BPFK Surabaya


Page 480
RINCIAN PERH
KODE
U R A I A N
REKENING Volume
1 2 3
5 2 2 20 Belanja Kalibrasi
5 2 2 20 ### Biaya Kalibrasi Peralatan Kesehatan
Belanja perjalanan dinas Luar daerah 1 pkt 1 pkt

Kepala Dinas Kesehatan Kab. Alo
dr. Christine O. M. Blegoer Laoem

NIP : 19790524 200312 2 007

Page 481
UMEN PELAKSANAAN ANGGARAN

UAN KERJA PERANGKAT DAERAH
PEMERINTAH KABUPATEN ALOR RKA-SKPD
TAHUN ANGGARAN 2019
Tolok Ukur Kinerja Belanja Langsung

Rp.
NGGARAN BELANJA LANGSUNG

R KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
6,067,488,000
6,067,488,000
6,067,488,000
653,400,000
653,400,000
7,500,000
OK 2,000,000
OK 1,750,000

Page 482
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000

Page 483
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
mantauan Kesehatan bayi baru Lahir dengan menggunakan formolir pemantauan 7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000

Page 484
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000

Page 485
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
aporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat Kabupaten Alor 7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000

Page 486
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000

Page 487
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
si Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu di Kabupaten Alor 7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
uskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim dengan Metode IVA di Kabupaten 7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000

Page 488
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
a PTM Puskesmas dalam rangka penanggulangan orang dengan gangguan jiwa (ODGJ) di Ka 7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
tan terpadu bagi tenaga kesehatan dan kader posyandu dan Kader PKK Tk. Kabupaten Alor 7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
203,400,000
1,000,000 12,000,000
1,000,000 12,000,000
1,000,000 12,000,000
1,000,000 12,000,000
500,000 6,000,000
450,000 5,400,000

Page 489
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
400,000 144,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
7,500,000
OK 2,000,000
OK 1,750,000
OK 1,500,000
OK 1,250,000
OK 1,000,000
5000 25,000,000
135,926,000
135,926,000
3,080,000
20,000 1,700,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 490
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 491
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 492
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 493
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 494
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 495
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
2,230,000

Page 496
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
68,176,000 68,176,000
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000

Page 497
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
2,230,000
10,000 850,000
10,000 850,000
55,000 55,000
50,000 50,000
5,000 425,000
50,000,000
pkt 50,000,000
150,000,000
5,000,000 50,000,000
100,000,000 100,000,000
1,351,800,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000

Page 498
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500

Page 499
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500

Page 500
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000

Page 501
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000

Page 502
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000

Page 503
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000

Page 504
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000

Page 505
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000

Page 506
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000

Page 507
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500

Page 508
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500

Page 509
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000

Page 510
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000

Page 511
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000

Page 512
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000

Page 513
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000

Page 514
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000

Page 515
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000

Page 516
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000

Page 517
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000

Page 518
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
38,040,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000

Page 519
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500

Page 520
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500

Page 521
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000

Page 522
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500

Page 523
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500

Page 524
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000

Page 525
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000
540,000 1,620,000

Page 526
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500
435,000 1,305,000

Page 527
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
42,740,000
185,000 555,000
375,000 1,125,000
375,000 1,125,000
337,500 1,012,500
287,500 862,500

Page 528
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
435,000 1,305,000
540,000 1,620,000
615,000 1,845,000
352,500 1,057,500
487,500 1,462,500
510,000 1,530,000
412,500 1,237,500
552,500 1,657,500
585,000 1,755,000
585,000 1,755,000
655,000 1,965,000
450,000 1,350,000
515,000 1,545,000
515,000 1,545,000
540,000 1,620,000
540,000 1,620,000
615,000 1,845,000
615,000 1,845,000
412,500 1,237,500
602,500 1,807,500
585,000 1,755,000
235,000 4,700,000
79,000,000
1,500,000 15,000,000
1,000,000 40,000,000
600,000 24,000,000

Page 529
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
102,000,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000

Page 530
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
3,400,000
500,000 1,000,000
400,000 2,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000

Page 531
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000

Page 532
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
500,000 1,000,000
400,000 2,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
500,000 1,000,000
400,000 2,400,000
500,000 1,000,000
400,000 2,400,000

Page 533
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
3,400,000
500,000 1,000,000
400,000 2,400,000
3,400,000
500,000 1,000,000
400,000 2,400,000
49,250,000
19,250,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000

Page 534
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 500,000
Pt 4,250,000
30,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000

Page 535
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
pkt 1,000,000
37,500,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000

Page 536
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
Pt 1,250,000
70,000,000
pkt 20,000,000
pkt 50,000,000
180,000,000
60,000 6,000,000

Page 537
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
mantauan Kesehatan bayi baru Lahir dengan menggunakan formolir pemantauan

60,000 6,000,000
60,000 6,000,000

Page 538
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
aporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat Kabupaten Alor

60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000

Page 539
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000
si Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu di Kabupaten Alor
60,000 6,000,000
uskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim dengan Metode IVA di Kabupaten Alor
60,000 6,000,000
60,000 6,000,000
a PTM Puskesmas dalam rangka penanggulangan orang dengan gangguan jiwa (ODGJ) di Kabupaten Alor
60,000 6,000,000
tan terpadu bagi tenaga kesehatan dan kader posyandu dan Kader PKK Tk. Kabupaten Alor
60,000 6,000,000
60,000 6,000,000
60,000 6,000,000

Page 540
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
2,949,844,000
392,594,000
612,500 1,225,000
455,000 3,640,000
387,500 775,000
-
862,500 1,725,000
750,000 6,000,000
637,500 1,275,000
-
862,500 1,725,000
750,000 6,000,000
637,500 1,275,000
-
1,162,500 2,325,000
1,012,500 8,100,000
900,000 1,800,000
-
775,000 1,550,000
662,500 5,300,000
550,000 1,100,000
-
870,000 1,740,000

Page 541
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
757,500 6,060,000
667,500 1,335,000
-
1,575,000 3,150,000
1,425,000 11,400,000
1,275,000 2,550,000
-
1,260,000 2,520,000
1,140,000 9,120,000
1,020,000 2,040,000
-
1,450,000 2,900,000
1,360,000 10,880,000
1,240,000 2,480,000
-
1,850,000 3,700,000
1,775,000 14,200,000
1,625,000 3,250,000
-
1,210,000 2,420,000
1,090,000 8,720,000
970,000 1,940,000
-
1,662,500 3,325,000
1,550,000 12,400,000
1,400,000 2,800,000
-
1,662,500 3,325,000

Page 542
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,550,000 12,400,000
1,400,000 2,800,000
-
1,685,000 3,370,000
1,575,000 12,600,000
1,425,000 2,850,000
-
1,875,000 3,750,000
1,650,000 13,200,000
1,500,000 3,000,000
-
1,710,000 3,420,000
1,600,000 12,800,000
1,450,000 2,900,000
-
1,762,500 3,525,000
1,650,000 13,200,000
1,500,000 3,000,000
-
1,310,000 2,620,000
1,160,000 9,280,000
1,040,000 2,080,000
-
825,000 1,650,000
712,500 5,700,000
600,000 1,200,000
-
1,360,000 2,720,000

Page 543
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,240,000 9,920,000
1,120,000 2,240,000
-
1,400,000 2,800,000
1,310,000 10,480,000
1,190,000 2,380,000
-
1,200,000 2,400,000
1,050,000 8,400,000
900,000 1,800,000
-
1,125,000 2,250,000
975,000 7,800,000
825,000 1,650,000
-
1,125,000 2,250,000
975,000 7,800,000
825,000 1,650,000
-
611,000 1,222,000
455,000 3,640,000
386,000 772,000
-
-
1,662,500 3,325,000
1,550,000 12,400,000
1,400,000 2,800,000
-

Page 544
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,575,000 3,150,000
1,425,000 11,400,000
1,275,000 2,550,000
-
1,260,000 2,520,000
1,110,000 8,880,000
990,000 1,980,000
180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000

Page 545
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500

Page 546
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000

Page 547
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000

Page 548
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,110,000 3,330,000
990,000 1,980,000
Program di Puskesmas (Kesehtan Keluarga, gizi, Promkes, Pemberdayaan masyarakat, 180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500

Page 549
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000

Page 550
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000

Page 551
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
Puskesmas (Pelayanan Kesehatan Primer, Rujukan dan Tradisional) 180,857,500

Page 552
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-

Page 553
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-

Page 554
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-

Page 555
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
n (SDK) di Puskesmas (Kefarmasian, Alkes dan SDMK) 180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000

Page 556
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000

Page 557
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000

Page 558
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000

Page 559
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-

Page 560
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-

Page 561
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-

Page 562
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-

Page 563
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
723,430,000
612,500 2,450,000
455,000 5,460,000
387,500 3,100,000
-
862,500 3,450,000
750,000 9,000,000
637,500 5,100,000
-
862,500 3,450,000
750,000 9,000,000
637,500 5,100,000
-
1,162,500 4,650,000
1,012,500 12,150,000
900,000 7,200,000
-
775,000 3,100,000
662,500 7,950,000

Page 564
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
550,000 4,400,000
-
870,000 3,480,000
757,500 9,090,000
667,500 5,340,000
-
1,575,000 6,300,000
1,425,000 17,100,000
1,275,000 10,200,000
-
1,260,000 5,040,000
1,140,000 13,680,000
1,020,000 8,160,000
-
1,450,000 5,800,000
1,360,000 16,320,000
1,240,000 9,920,000
-
1,850,000 7,400,000
1,775,000 21,300,000
1,625,000 13,000,000
-
1,210,000 4,840,000
1,090,000 13,080,000
970,000 7,760,000
-
1,662,500 6,650,000
1,550,000 18,600,000

Page 565
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,400,000 11,200,000
-
1,662,500 6,650,000
1,550,000 18,600,000
1,400,000 11,200,000
-
1,685,000 6,740,000
1,575,000 18,900,000
1,425,000 11,400,000
-
1,875,000 7,500,000
1,650,000 19,800,000
1,500,000 12,000,000
-
1,710,000 6,840,000
1,600,000 19,200,000
1,450,000 11,600,000
-
1,762,500 7,050,000
1,650,000 19,800,000
1,500,000 12,000,000
-
1,310,000 5,240,000
1,160,000 13,920,000
1,040,000 8,320,000
-
825,000 3,300,000
712,500 8,550,000

Page 566
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
600,000 4,800,000
-
1,360,000 5,440,000
1,240,000 14,880,000
1,120,000 8,960,000
-
1,400,000 5,600,000
1,310,000 15,720,000
1,190,000 9,520,000
-
1,200,000 4,800,000
1,050,000 12,600,000
900,000 7,200,000
-
1,125,000 4,500,000
975,000 11,700,000
825,000 6,600,000
-
1,125,000 4,500,000
975,000 11,700,000
825,000 6,600,000
-
1,575,000 6,300,000
1,425,000 17,100,000
1,275,000 10,200,000
-
1,260,000 5,040,000
1,110,000 13,320,000

Page 567
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
990,000 7,920,000
203,067,500
612,500 612,500
455,000 2,275,000
387,500 1,550,000
-
862,500 862,500
750,000 3,750,000
637,500 2,550,000
-
1,162,500 1,162,500
1,012,500 5,062,500
900,000 3,600,000
-
1,575,000 1,575,000
1,425,000 7,125,000
1,275,000 5,100,000
-
1,450,000 1,450,000
1,360,000 6,800,000
1,240,000 4,960,000
-
1,850,000 1,850,000
1,775,000 8,875,000
1,625,000 6,500,000
-

Page 568
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,210,000 1,210,000
1,090,000 5,450,000
970,000 3,880,000
-
1,662,500 1,662,500
1,550,000 7,750,000
1,400,000 5,600,000
-
1,685,000 1,685,000
1,575,000 7,875,000
1,425,000 5,700,000
-
1,875,000 1,875,000
1,650,000 8,250,000
1,500,000 6,000,000
-
1,710,000 1,710,000
1,600,000 8,000,000
1,450,000 5,800,000
-
1,762,500 1,762,500
1,650,000 8,250,000
1,500,000 6,000,000
-
825,000 825,000
712,500 3,562,500
600,000 2,400,000
-

Page 569
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,360,000 1,360,000
1,240,000 6,200,000
1,120,000 4,480,000
-
1,200,000 1,200,000
1,050,000 5,250,000
900,000 3,600,000
-
1,125,000 1,125,000
975,000 4,875,000
825,000 3,300,000
-
1,260,000 1,260,000
1,110,000 5,550,000
990,000 3,960,000
180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000

Page 570
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000

Page 571
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000

Page 572
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000

Page 573
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-

Page 574
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-

Page 575
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-

Page 576
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-

Page 577
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
83,892,500
612,500 612,500
455,000 910,000
387,500 387,500
-
862,500 862,500
750,000 1,500,000
637,500 637,500
-
1,162,500 1,162,500
1,012,500 2,025,000
900,000 900,000
-
1,575,000 1,575,000
1,425,000 2,850,000
1,275,000 1,275,000
-
1,450,000 1,450,000
1,360,000 2,720,000
1,240,000 1,240,000
-
1,850,000 1,850,000
1,775,000 3,550,000

Page 578
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,625,000 1,625,000
-
1,210,000 1,210,000
1,090,000 2,180,000
970,000 970,000
-
1,662,500 1,662,500
1,550,000 3,100,000
1,400,000 1,400,000
-
1,685,000 1,685,000
1,575,000 3,150,000
1,425,000 1,425,000
-
1,875,000 1,875,000
1,650,000 3,300,000
1,500,000 1,500,000
-
1,710,000 1,710,000
1,600,000 3,200,000
1,450,000 1,450,000
-
1,762,500 1,762,500
1,650,000 3,300,000
1,500,000 1,500,000
-
825,000 825,000
712,500 1,425,000

Page 579
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
600,000 600,000
-
1,360,000 1,360,000
1,240,000 2,480,000
1,120,000 1,120,000
-
1,200,000 1,200,000
1,050,000 2,100,000
900,000 900,000
-
1,125,000 1,125,000
975,000 1,950,000
825,000 825,000
-
1,260,000 1,260,000
1,110,000 2,220,000
990,000 990,000
180,857,500
612,500 612,500
455,000 1,365,000
387,500 775,000
-
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-

Page 580
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
862,500 862,500
750,000 2,250,000
637,500 1,275,000
-
1,162,500 1,162,500
1,012,500 3,037,500
900,000 1,800,000
-
775,000 775,000
662,500 1,987,500
550,000 1,100,000
-
870,000 870,000
757,500 2,272,500
667,500 1,335,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,140,000 3,420,000
1,020,000 2,040,000
-
1,450,000 1,450,000
1,360,000 4,080,000
1,240,000 2,480,000
-

Page 581
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,850,000 1,850,000
1,775,000 5,325,000
1,625,000 3,250,000
-
1,210,000 1,210,000
1,090,000 3,270,000
970,000 1,940,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,662,500 1,662,500
1,550,000 4,650,000
1,400,000 2,800,000
-
1,685,000 1,685,000
1,575,000 4,725,000
1,425,000 2,850,000
-
1,875,000 1,875,000
1,650,000 4,950,000
1,500,000 3,000,000
-
1,710,000 1,710,000
1,600,000 4,800,000
1,450,000 2,900,000
-

Page 582
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,762,500 1,762,500
1,650,000 4,950,000
1,500,000 3,000,000
-
1,310,000 1,310,000
1,160,000 3,480,000
1,040,000 2,080,000
-
825,000 825,000
712,500 2,137,500
600,000 1,200,000
-
1,360,000 1,360,000
1,240,000 3,720,000
1,120,000 2,240,000
-
1,400,000 1,400,000
1,310,000 3,930,000
1,190,000 2,380,000
-
1,200,000 1,200,000
1,050,000 3,150,000
900,000 1,800,000
-
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-

Page 583
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
1,125,000 1,125,000
975,000 2,925,000
825,000 1,650,000
-
1,575,000 1,575,000
1,425,000 4,275,000
1,275,000 2,550,000
-
1,260,000 1,260,000
1,110,000 3,330,000
990,000 1,980,000
10,000,000 100,000,000
337,768,000
150,184,000
20,846,000 83,384,000
16,700,000 66,800,000
57,584,000
8,232,000 32,928,000
6,164,000 24,656,000
130,000,000
17,000,000 34,000,000
16,000,000 96,000,000

Page 584
RINCIAN PERHITUNGAN
Harga
Satuan
Satuan
4 5
200,000,000
200,000,000 200,000,000


NIP : 19790524 200312 2 007

Page 589


Kegiatan : Pencegahan dan pengendalian penyakit (P2P)
Volume : 1 kali
KODE
U R A I A N
REKENING
1 2
5 BELANJA
22 Pertemuan Akselerasi Eliminasi Penyakit TBC, Malaria dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik Swast
Penanggung jaw 1 org x 1 keg
Ketua 1 org x 1 keg

Ketua 1 org x 1 keg
UKM BOK P2P

Page 590
KODE
U R A I A N
REKENING
1 2
24 Pertemuan Peningkatan SDM bagi pengelola program Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu di K
Ketua 1 org x 1 keg
25 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim dengan
Ketua 1 org x 1 keg
26 Pertemuan Peningkatan SDM bagi Tenaga Penyemprot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupaten
Ketua 1 org x 1 keg
27 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan ga
Ketua 1 org x 1 keg
UKM BOK P2P

Page 591
KODE
U R A I A N
REKENING
1 2
32. Pemeriksaan Slide Malaria


UKM BOK P2P

Page 592
KODE
U R A I A N
REKENING
1 2

10 pkt 10
UKM BOK P2P

Page 593
KODE
U R A I A N
REKENING
1 2
10 pkt
,- Belanja pengadaan Reagen dan Bahan Habis Pakai P2P

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
UKM BOK P2P

Page 594
KODE
U R A I A N
REKENING
1 2
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
UKM BOK P2P

Page 595
KODE
U R A I A N
REKENING
1 2
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
UKM BOK P2P

Page 596
KODE
U R A I A N
REKENING
1 2
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
UKM BOK P2P

Page 597
KODE
U R A I A N
REKENING
1 2
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
UKM BOK P2P

Page 598
KODE
U R A I A N
REKENING
1 2
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
UKM BOK P2P

Page 599
KODE
U R A I A N
REKENING
1 2
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
31 Transportasi dan Akomodasi petugas Kabupaten dalam rangka penanganan KLB/ Tanggap Darurat Bencana
Gol IV 1 org x 10 pkt 10 pkt
Gol III 4 org x 10 pkt 40 pkt
Gol II 4 org x 10 pkt 40 pkt

* Eselon II 1 org x 2 OJ x 1 hr
* Eselon III/Pejabat Lain di setarakan 3 org x 2 OJ x 1 hr

UKM BOK P2P

Page 600
KODE
U R A I A N
REKENING
1 2

22 Pertemuan Akselerasi Eliminasi Penyakit TBC, Malaria dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik
24 Pertemuan Peningkatan SDM bagi pengelola program Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu
25 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim den
26 Pertemuan Peningkatan SDM bagi Tenaga Penyemprot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupat
27 Pertemuan Peningkatan SDM bagi Tenaga Dokter dan pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan
31 Hari Malaria Sedunian dan Tebas TB
UKM BOK P2P

Page 601
KODE
U R A I A N
REKENING
1 2
9 Pertemuan Pertemuan Whokshop Nakes dan Kader Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan form
17 Peningkatan Kapasitas Tenaga Gizi tentang Pencatatan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat
28 Pertemuan Pelaksanaan Kegiatan Orientasi Pelayanan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kad

UKM BOK P2P

Page 602
KODE
U R A I A N
REKENING
1 2

- Sewa Kendaraan laut (Speed Boat) dalam rangka tanggap darurat bencana/ KLB/ Peningkatan Kasus
- Sewa Kendaraan laut (Speed Boat) dalam rangka Penanganan Puskesmas yang bermasalah

100 x 1 pkt

100 x 1 pkt
100 x 1 pkt
100 x 1 pkt
100 x 1 pkt
UKM BOK P2P

Page 603
KODE
U R A I A N
REKENING
1 2
100 x 1 pkt
2. Pembinaan dan Pengawasan Terpadu Program P2P bagi pengelola Program P2P di Puskesmas (OJT Dini HIV/AID,
Hepatitis B, TB, penyakit tidak menular, Surveilans dan Imunisasi)
- Kenarilang
Gol. IV 1 org x 1 Keg
Gol.III 3 org x 1 Keg
Gol. II 2 org x 1 Keg
- Alor Kecil
- Kokar
- Limarahing
Gol.II 2 org x 1 Keg
- Mebung
- Moru
UKM BOK P2P

Page 604
KODE
U R A I A N
REKENING
1 2
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang
UKM BOK P2P

Page 605
KODE
U R A I A N
REKENING
1 2
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang
UKM BOK P2P

Page 606
KODE
U R A I A N
REKENING
1 2
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
UKM BOK P2P

Page 607
KODE
U R A I A N
REKENING
1 2
UKM BOK P2P

Page 608
A KESEHATAN MASYARAKAT (UKM)

BUPATEN ALOR TAHUN 2020
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
963,127,500
963,127,500
963,127,500
70,000,000
ia dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik Swasta 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
UKM BOK P2P

Page 609
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
m Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu di Kabupaten Alor 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
an Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim dengan Metode IVA di Kabupaten 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
prot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupaten Alor 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
an pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan gangguan jiwa (ODGJ) di Ka 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
UKM BOK P2P

Page 610
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 OK 1,250,000
5 OK 1,000,000
5000 slide 5000 25,000,000
13,380,000
13,380,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
UKM BOK P2P

Page 611
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85.00 Ok 5,000 425,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
50,000,000
pkt 5,000,000 pkt 50,000,000
UKM BOK P2P

Page 612
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
150,000,000
10 pkt 5,000,000 50,000,000

1 pkt 100,000,000 100,000,000
330,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
UKM BOK P2P

Page 613
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
UKM BOK P2P

Page 614
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
UKM BOK P2P

Page 615
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
UKM BOK P2P

Page 616
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
UKM BOK P2P

Page 617
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
UKM BOK P2P

Page 618
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
79,000,000
10 1,500,000 15,000,000
40 1,000,000 40,000,000
40 600,000 24,000,000
20,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
UKM BOK P2P

Page 619
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
34,250,000
7,250,000
ia dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik 1 Pt 500,000
1 Pt 500,000
m Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu 1 Pt 500,000
an Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim den 1 Pt 500,000
prot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupat 1 Pt 500,000
an pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan 1 Pt 500,000
15 Pt 4,250,000
27,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
UKM BOK P2P

Page 620
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 pkt 1,000,000
1 pkt 1,000,000
Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan form 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
tan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
ia dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik 1 pkt 1,000,000
1 pkt 1,000,000
m Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu 1 pkt 1,000,000
an Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim den 1 pkt 1,000,000
prot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupat 1 pkt 1,000,000
an pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan 1 pkt 1,000,000
nan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kad 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
7,500,000
ia dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik 1 Pt 1,250,000
1 Pt 1,250,000
UKM BOK P2P

Page 621
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
m Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu 1 Pt 1,250,000
an Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim den 1 Pt 1,250,000
prot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupat 1 Pt 1,250,000
an pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan 1 Pt 1,250,000
70,000,000
1 pkt 20,000,000
5 pkt 50,000,000
36,000,000
ia dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik Swasta
100 60,000 6,000,000
100 60,000 6,000,000
m Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu di Kabupaten Alor
100 60,000 6,000,000
an Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim dengan Metode IVA di Kabupaten Alor
100 60,000 6,000,000
prot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupaten Alor
100 60,000 6,000,000
an pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan gangguan jiwa (ODGJ) di Kabupaten Alor
UKM BOK P2P

Page 622
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
100 60,000 6,000,000
180,857,500
180,857,500
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
UKM BOK P2P

Page 623
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
UKM BOK P2P

Page 624
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
UKM BOK P2P

Page 625
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
UKM BOK P2P

Page 626
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5

NIP : 19790524 200312 2 007
UKM BOK P2P

Page 627


Kegiatan : UKM RujukAN Dinas
Volume : 1 kali
KODE
U R A I A N
REKENING
1 2
5 BELANJA
Ketua 1 org x 1 keg
Ketua 1 org x 1 keg
UKM BOK Dinas

Page 628
KODE
U R A I A N
REKENING
1 2
Ketua 1 org x 1 keg
Ketua 1 org x 1 keg

Ketua 1 org x 1 keg

Ketua 1 org x 1 keg
UKM BOK Dinas

Page 629
KODE
U R A I A N
REKENING
1 2

Ketua 1 org x 1 keg
Ketua 1 org x 1 keg
9 Pertemuan Pertemuan Whokshop Nakes dan Kader Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan formolir p
Ketua 1 org x 1 keg
Ketua 1 org x 1 keg
UKM BOK Dinas

Page 630
KODE
U R A I A N
REKENING
1 2

Ketua 1 org x 1 keg
Ketua 1 org x 1 keg

Ketua 1 org x 1 keg
Ketua 1 org x 1 keg
UKM BOK Dinas

Page 631
KODE
U R A I A N
REKENING
1 2
Ketua 1 org x 1 keg
Ketua 1 org x 1 keg
17 Peningkatan Kapasitas Tenaga Gizi tentang Pencatatan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat Kabu
Ketua 1 org x 1 keg

Ketua 1 org x 1 keg
UKM BOK Dinas

Page 632
KODE
U R A I A N
REKENING
1 2
Ketua 1 org x 1 keg

Ketua 1 org x 1 keg

Ketua 1 org x 1 keg
28 Pertemuan Pelaksanaan Kegiatan Orientasi Pelayanan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kader P
Ketua 1 org x 1 keg
UKM BOK Dinas

Page 633
KODE
U R A I A N
REKENING
1 2
29. Honor Pengelola Satuan Kerja (Satker) BOK dan JAMPERSAL Tahun 2019
Pelindung 1 org x 12 bln
Penasehat 1 org x 12 bln
Pembina 1 org x 12 bln
Pengarah 1 org x 12 bln
Pelaksana :
Ketua 1 org x 12 bln
Sekretaris 1 org x 12 bln
Anggota 30 org x 12 bln

Ketua 1 org x 1 keg
31. Pertemuan Evaluasi Capaian Program Puskesmas Akhir Tahun Tahun 2020
Ketua 1 org x 1 keg

1 - Pertemuan Koordinasi Lintas Program terkait DAK Non Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
UKM BOK Dinas

Page 634
KODE
U R A I A N
REKENING
1 2
2 - Pertemuan Penguatan Sitem pertanggung jawaban Keuangan DAK Non Fisik Tk. Kabupaten Tahun 2020
3 - Pertemuan Penguatan Sistem Manajemen Puskesmas mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020
4 - Pertemuan Penguatan sitem Pelayanan Rujukan 2H2 Centre Tingkat Kabupaten Alor Tahun 2020
5 - Pertemuan Persiapan RKA DAK Non Fisik Tahun 2021
UKM BOK Dinas

Page 635
KODE
U R A I A N
REKENING
1 2
6 - Peningkatan Kapasitas Nakes Tentang ANC Terpadu di Kabupaten Alor

7 - Pertemuan AMP Klinik Tingkat Kabupaten Alor Tahun 2019

8 - Workshop pembinaan dan pelestarian pengobatan Tradisional di Tk. Kabupaten Alor tahun 2019
9 - Pertemuan Pertemuan Whokshop Nakes dan Kader Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan formolir p
UKM BOK Dinas

Page 636
KODE
U R A I A N
REKENING
1 2

UKM BOK Dinas

Page 637
KODE
U R A I A N
REKENING
1 2
UKM BOK Dinas

Page 638
KODE
U R A I A N
REKENING
1 2



UKM BOK Dinas

Page 639
KODE
U R A I A N
REKENING
1 2
29 Dukungan Pelaksanaan Satker BOK Kabupaten 1 pkt


UKM BOK Dinas

Page 640
KODE
U R A I A N
REKENING
1 2

10 pkt 10

10 pkt
,- Belanja pengadaan Reagen dan Bahan Habis Pakai P2P

1. Pertemuan Koordinasi Lintas Program terkait DAK Non Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
UKM BOK Dinas

Page 641
KODE
U R A I A N
REKENING
1 2
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
2. Pertemuan Penguatan Sitem pertanggung jawaban Keuangan DAK Non Fisik Tk. Kabupaten Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
UKM BOK Dinas

Page 642
KODE
U R A I A N
REKENING
1 2
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
3. Pertemuan Penguatan Sistem Manajemen Puskesmas mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
UKM BOK Dinas

Page 643
KODE
U R A I A N
REKENING
1 2
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
UKM BOK Dinas

Page 644
KODE
U R A I A N
REKENING
1 2
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
UKM BOK Dinas

Page 645
KODE
U R A I A N
REKENING
1 2
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
UKM BOK Dinas

Page 646
KODE
U R A I A N
REKENING
1 2
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
UKM BOK Dinas

Page 647
KODE
U R A I A N
REKENING
1 2
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
UKM BOK Dinas

Page 648
KODE
U R A I A N
REKENING
1 2
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
UKM BOK Dinas

Page 649
KODE
U R A I A N
REKENING
1 2
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
UKM BOK Dinas

Page 650
KODE
U R A I A N
REKENING
1 2
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
UKM BOK Dinas

Page 651
KODE
U R A I A N
REKENING
1 2
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
UKM BOK Dinas

Page 652
KODE
U R A I A N
REKENING
1 2
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
UKM BOK Dinas

Page 653
KODE
U R A I A N
REKENING
1 2
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
UKM BOK Dinas

Page 654
KODE
U R A I A N
REKENING
1 2
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
UKM BOK Dinas

Page 655
KODE
U R A I A N
REKENING
1 2
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
UKM BOK Dinas

Page 656
KODE
U R A I A N
REKENING
1 2
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
UKM BOK Dinas

Page 657
KODE
U R A I A N
REKENING
1 2
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
UKM BOK Dinas

Page 658
KODE
U R A I A N
REKENING
1 2
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
UKM BOK Dinas

Page 659
KODE
U R A I A N
REKENING
1 2
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
UKM BOK Dinas

Page 660
KODE
U R A I A N
REKENING
1 2
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
UKM BOK Dinas

Page 661
KODE
U R A I A N
REKENING
1 2
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
21 Baranusa
UKM BOK Dinas

Page 662
KODE
U R A I A N
REKENING
1 2
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten
1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
20 Kabir
UKM BOK Dinas

Page 663
KODE
U R A I A N
REKENING
1 2
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
19 Bakalang
UKM BOK Dinas

Page 664
KODE
U R A I A N
REKENING
1 2
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

1 Kenarilang
2 Alor Kecil
3 Kokar
4 Lawahing
5 Mebung
6 Bukapiting
7 Lantoka
8 Maritaing
9 Moru
10 Mainang
11 Apui
12 Lembur
13 Buraga
14 Kalunan
15 Padang Alang
16 Mademang
17 Limarahing
18 Tamalabang
UKM BOK Dinas

Page 665
KODE
U R A I A N
REKENING
1 2
19 Bakalang
20 Kabir
21 Baranusa
22 Maliang
23 Kayang
24 Ternate
25 Probur
26 Taman Mataru
27 Kabupaten

UKM BOK Dinas

Page 666
KODE
U R A I A N
REKENING
1 2




UKM BOK Dinas

Page 667
KODE
U R A I A N
REKENING
1 2


UKM BOK Dinas

Page 668
KODE
U R A I A N
REKENING
1 2




UKM BOK Dinas

Page 669
KODE
U R A I A N
REKENING
1 2
UKM BOK Dinas

Page 670
KODE
U R A I A N
REKENING
1 2

UKM BOK Dinas

Page 671
KODE
U R A I A N
REKENING
1 2

100 x 1 pkt
100 x 1 pkt
UKM BOK Dinas

Page 672
KODE
U R A I A N
REKENING
1 2
100 x 1 pkt
100 x 1 pkt

100 x 1 pkt

100 x 1 pkt

100 x 1 pkt
100 x 1 pkt
100 x 1 pkt

100 x 1 pkt

100 x 1 pkt
UKM BOK Dinas

Page 673
KODE
U R A I A N
REKENING
1 2
100 x 1 pkt

100 x 1 pkt
100 x 1 pkt
100 x 1 pkt
100 x 1 pkt
100 x 1 pkt

100 x 1 pkt

100 x 1 pkt

100 x 1 pkt

100 x 1 pkt
UKM BOK Dinas

Page 674
KODE
U R A I A N
REKENING
1 2
100 x 1 pkt

100 x 1 pkt

100 x 1 pkt

1. Audit Internal Keuangan Puskesmas, RSB dan RSP Wailawar
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
UKM BOK Dinas

Page 675
KODE
U R A I A N
REKENING
1 2
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
UKM BOK Dinas

Page 676
KODE
U R A I A N
REKENING
1 2
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
UKM BOK Dinas

Page 677
KODE
U R A I A N
REKENING
1 2
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
- Rumah Sakit Bergerak Mola
UKM BOK Dinas

Page 678
KODE
U R A I A N
REKENING
1 2
- Rumah Sakit Pratama Wailawar

- Puskesmas Mataru
- Puskesmas Probur
3. Pembinaan Terpadu (BIMTEK) Bidang Kesmas bagi pengelola Program di Puskesmas (Kesehtan Keluarga, gizi, Promkes, Pemberd
Kesling, kesehatan kerja dan Olah raga
- Kenarilang
- Alor Kecil
- Kokar
UKM BOK Dinas

Page 679
KODE
U R A I A N
REKENING
1 2
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
UKM BOK Dinas

Page 680
KODE
U R A I A N
REKENING
1 2
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
UKM BOK Dinas

Page 681
KODE
U R A I A N
REKENING
1 2
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
UKM BOK Dinas

Page 682
KODE
U R A I A N
REKENING
1 2
- Puskesmas Mataru
- Puskesmas Probur
4. Pembinaan Terpadu (BIMTEK) Bidang Pelayanan Kesehatan di Puskesmas (Pelayanan Kesehatan Primer, Rujukan dan Tradisional)
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung
UKM BOK Dinas

Page 683
KODE
U R A I A N
REKENING
1 2
- Moru
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
UKM BOK Dinas

Page 684
KODE
U R A I A N
REKENING
1 2
- Bakalang
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
UKM BOK Dinas

Page 685
KODE
U R A I A N
REKENING
1 2
- Padang Alang
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
UKM BOK Dinas

Page 686
KODE
U R A I A N
REKENING
1 2
5. Pembinaan Terpadu (BIMTEK) Bidang Sumber Daya Kesehatan (SDK) di Puskesmas (Kefarmasian, Alkes dan SDMK)
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung
- Moru
UKM BOK Dinas

Page 687
KODE
U R A I A N
REKENING
1 2
- Kalunan
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang
UKM BOK Dinas

Page 688
KODE
U R A I A N
REKENING
1 2
- Tamalabang
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang
UKM BOK Dinas

Page 689
KODE
U R A I A N
REKENING
1 2
- Lantoka
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
6. Sosialisasi DAK Non Fisik Alokasi BOK di tingkat Puskesmas

- Kenarilang
UKM BOK Dinas

Page 690
KODE
U R A I A N
REKENING
1 2
- Alor Kecil
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
UKM BOK Dinas

Page 691
KODE
U R A I A N
REKENING
1 2
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
UKM BOK Dinas

Page 692
KODE
U R A I A N
REKENING
1 2
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
UKM BOK Dinas

Page 693
KODE
U R A I A N
REKENING
1 2
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
7. Petugas Kabupaten dalam rangka mengikuti minilokakarya Lintas Program dan sektor terkait di tingkat Puskesmas
- Kenarilang
- Alor Kecil
UKM BOK Dinas

Page 694
KODE
U R A I A N
REKENING
1 2
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
UKM BOK Dinas

Page 695
KODE
U R A I A N
REKENING
1 2
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
UKM BOK Dinas

Page 696
KODE
U R A I A N
REKENING
1 2
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
UKM BOK Dinas

Page 697
KODE
U R A I A N
REKENING
1 2
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
8. Pelayanan Kesehatan Daerah Terpencil

2 Kecamatan ABAL
4 Kecamatan Mataru
UKM BOK Dinas

Page 698
KODE
U R A I A N
REKENING
1 2
6 Kecamatan Pureman
8 Kecamatan Pantar
UKM BOK Dinas

Page 699
KODE
U R A I A N
REKENING
1 2
13 Kecamatan Kabola
16 Kecamatan Lembur
17 Kecamatan ABAD
9 Pemantauan dan Sosialisasi JKN-KIS di tingkat Puskesmas
UKM BOK Dinas

Page 700
KODE
U R A I A N
REKENING
1 2
- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
UKM BOK Dinas

Page 701
KODE
U R A I A N
REKENING
1 2
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
UKM BOK Dinas

Page 702
KODE
U R A I A N
REKENING
1 2
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
UKM BOK Dinas

Page 703
KODE
U R A I A N
REKENING
1 2
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
10 Penilaian Desa ber PHBS

- Kenarilang
- Alor Kecil
UKM BOK Dinas

Page 704
KODE
U R A I A N
REKENING
1 2
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
- Apui
- Maritaing
UKM BOK Dinas

Page 705
KODE
U R A I A N
REKENING
1 2
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
- Maliang
- Baranusa
UKM BOK Dinas

Page 706
KODE
U R A I A N
REKENING
1 2
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
- Mainang
- Ternate
UKM BOK Dinas

Page 707
KODE
U R A I A N
REKENING
1 2
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
11. Penyuluhan Masal di tingkat kecamatan

2 Kecamatan ABAL
UKM BOK Dinas

Page 708
KODE
U R A I A N
REKENING
1 2
4 Kecamatan Mataru
6 Kecamatan Pureman
8 Kecamatan Pantar
UKM BOK Dinas

Page 709
KODE
U R A I A N
REKENING
1 2
13 Kecamatan Kabola
16 Kecamatan Lembur
17 Kecamatan ABAD
UKM BOK Dinas

Page 710
KODE
U R A I A N
REKENING
1 2
12. Pendekatan Pelayanan Kesehatan pada di Puskesmas Oleh dr. Ahli

- Kenarilang
- Alor Kecil
- Kokar
- Limarahing
- Mebung
- Moru
- Kalunan
UKM BOK Dinas

Page 711
KODE
U R A I A N
REKENING
1 2
- Apui
- Maritaing
- Mademang
- Bukapiting
- Kabir
- Bakalang
- Tamalabang
UKM BOK Dinas

Page 712
KODE
U R A I A N
REKENING
1 2
- Maliang
- Baranusa
- Kayang
- Buraga
- Lawahing
- Padang Alang
- Lantoka
UKM BOK Dinas

Page 713
KODE
U R A I A N
REKENING
1 2
- Mainang
- Ternate
- Lembur
- Puskesmas Mataru
- Puskesmas Probur
12. Petugas Kabupaten dalam rangka penanganan Puskesmas yang bermasalah 10 pkt

UKM BOK Dinas

Page 714
KODE
U R A I A N
REKENING
1 2
* Konsultasi Program di Jakarta
Gol IV 2 kl x 2 org
Gol III 2 kl x 2 org
* Konsultasi Program di Kupang

Gol IV 2 kl x 2 org
Gol III 2 kl x 2 org
UKM BOK Dinas

Page 715
A KESEHATAN MASYARAKAT (UKM)

BUPATEN ALOR TAHUN 2020
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
4,774,360,500
4,774,360,500
4,774,360,500
383,400,000
383,400,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
UKM BOK Dinas

Page 716
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
5 OK 1,000,000
mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020 7,500,000

1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
UKM BOK Dinas

Page 717
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan formolir pemantauan 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
UKM BOK Dinas

Page 718
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
UKM BOK Dinas

Page 719
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
tan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat Kabupaten Alor 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
UKM BOK Dinas

Page 720
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
nan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kader PKK Tk. Kabupaten Alor 7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
UKM BOK Dinas

Page 721
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
203,400,000
12 OB 1,000,000 12,000,000
12 OB 1,000,000 12,000,000
12 OB 1,000,000 12,000,000
12 OB 1,000,000 12,000,000
12 OB 500,000 6,000,000
12 OB 450,000 5,400,000
360 OB 400,000 144,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
7,500,000
1 OK 2,000,000
1 OK 1,750,000
1 OK 1,500,000
1 OK 1,250,000
5 OK 1,000,000
122,546,000
122,546,000
on Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten 3,080,000
UKM BOK Dinas

Page 722
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85 Ok 20,000 1,700,000
85 Ok 10,000 850,000
1 Ok 55,000 55,000
1 Ok 50,000 50,000
85 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
as mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020 2,230,000

85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
UKM BOK Dinas

Page 723
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
UKM BOK Dinas

Page 724
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
UKM BOK Dinas

Page 725
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
UKM BOK Dinas

Page 726
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
UKM BOK Dinas

Page 727
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
1 pkt 68,176,000 68,176,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
2,230,000
85.00 Ok 10,000 850,000
85.00 Ok 10,000 850,000
1.00 Ok 55,000 55,000
1.00 Ok 50,000 50,000
85.00 Ok 5,000 425,000
UKM BOK Dinas

Page 728
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
50,000,000
pkt 5,000,000 pkt 50,000,000
150,000,000
10 pkt 5,000,000 50,000,000

1 pkt 100,000,000 100,000,000
794,060,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
UKM BOK Dinas

Page 729
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
UKM BOK Dinas

Page 730
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000

3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
UKM BOK Dinas

Page 731
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
UKM BOK Dinas

Page 732
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
UKM BOK Dinas

Page 733
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
UKM BOK Dinas

Page 734
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
UKM BOK Dinas

Page 735
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
UKM BOK Dinas

Page 736
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
UKM BOK Dinas

Page 737
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
UKM BOK Dinas

Page 738
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
UKM BOK Dinas

Page 739
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
UKM BOK Dinas

Page 740
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
UKM BOK Dinas

Page 741
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
UKM BOK Dinas

Page 742
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
UKM BOK Dinas

Page 743
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
UKM BOK Dinas

Page 744
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
UKM BOK Dinas

Page 745
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
UKM BOK Dinas

Page 746
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
UKM BOK Dinas

Page 747
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
UKM BOK Dinas

Page 748
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
UKM BOK Dinas

Page 749
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
38,040,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
UKM BOK Dinas

Page 750
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
3 org 540,000 1,620,000
UKM BOK Dinas

Page 751
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
3 org 515,000 1,545,000
UKM BOK Dinas

Page 752
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
42,740,000
3 org 185,000 555,000
3 org 375,000 1,125,000
3 org 375,000 1,125,000
3 org 337,500 1,012,500
3 org 287,500 862,500
3 org 435,000 1,305,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 352,500 1,057,500
3 org 487,500 1,462,500
3 org 510,000 1,530,000
3 org 412,500 1,237,500
3 org 552,500 1,657,500
3 org 585,000 1,755,000
3 org 585,000 1,755,000
3 org 655,000 1,965,000
3 org 450,000 1,350,000
3 org 515,000 1,545,000
UKM BOK Dinas

Page 753
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 org 515,000 1,545,000
3 org 540,000 1,620,000
3 org 540,000 1,620,000
3 org 615,000 1,845,000
3 org 615,000 1,845,000
3 org 412,500 1,237,500
3 org 602,500 1,807,500
3 org 585,000 1,755,000
20 org 235,000 4,700,000
81,600,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000

2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
UKM BOK Dinas

Page 754
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
UKM BOK Dinas

Page 755
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
UKM BOK Dinas

Page 756
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
3,400,000
2 OJ 500,000 1,000,000
6 OJ 400,000 2,400,000
42,000,000
12,000,000
on Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten 1 Pt 500,000
1 Pt 500,000
as mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020 1 Pt 500,000
1 Pt 500,000
UKM BOK Dinas

Page 757
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan form 1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
tan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat 1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
nan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kad 1 Pt 500,000
1 Pt 500,000
1 Pt 500,000
30,000,000
on Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten 1 pkt 1,000,000
1 pkt 1,000,000
as mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
UKM BOK Dinas

Page 758
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 pkt 1,000,000
Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan form 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
tan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
ia dan HIV/AIDS bagi Petugas Dinas, Rumah Sakit, Puskesmasdan Klinik 1 pkt 1,000,000
1 pkt 1,000,000
m Imunisasi Puskesmas dan Pengelola Rantai Dingin Puskesmas dan Pustu 1 pkt 1,000,000
an Bidan Puskesmas dalam rangka Deteksi Dini PTM dan Kanker Rahim den 1 pkt 1,000,000
prot Rumah dalam dalam rangka pemberantasan penyakit malaria di Kabupat 1 pkt 1,000,000
an pengelola PTM Puskesmas dalam rangka penanggulangan orang dengan 1 pkt 1,000,000
nan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kad 1 pkt 1,000,000
1 pkt 1,000,000
1 pkt 1,000,000
30,000,000
on Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten 1 Pt 1,250,000
1 Pt 1,250,000
as mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020 1 Pt 1,250,000
UKM BOK Dinas

Page 759
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan form 1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
tan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat 1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
nan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kad 1 Pt 1,250,000
1 Pt 1,250,000
1 Pt 1,250,000
144,000,000
on Fisik Alokasi BOK dan Jampersal Tahun 2019 Tingkat Kabupaten
100 60,000 6,000,000
100 60,000 6,000,000
UKM BOK Dinas

Page 760
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
as mendukung mutu pelayanan Terakreditasi Tk. Kabupaten Tahun 2020

100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
Tentang Pemantauan Kesehatan bayi baru Lahir dengan menggunakan formolir pemantauan
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
UKM BOK Dinas

Page 761
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
tan dan Pelaporan Si GIZ Terpadu dengan menggunakan E-ppgbm tingkat Kabupaten Alor
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
UKM BOK Dinas

Page 762
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
nan Kesehatan terpadu bagi tenaga kesehatan dan kader posyandu dan Kader PKK Tk. Kabupaten Alor
100 60,000 6,000,000
100 60,000 6,000,000
100 60,000 6,000,000
2,768,986,500
392,594,000
2 OK 612,500 1,225,000
8 OK 455,000 3,640,000
2 OK 387,500 775,000
-
2 OK 862,500 1,725,000
8 OK 750,000 6,000,000
2 OK 637,500 1,275,000
-
2 OK 862,500 1,725,000
8 OK 750,000 6,000,000
2 OK 637,500 1,275,000
-
2 OK 1,162,500 2,325,000
8 OK 1,012,500 8,100,000
2 OK 900,000 1,800,000
UKM BOK Dinas

Page 763
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
2 OK 775,000 1,550,000
8 OK 662,500 5,300,000
2 OK 550,000 1,100,000
-
2 OK 870,000 1,740,000
8 OK 757,500 6,060,000
2 OK 667,500 1,335,000
-
2 OK 1,575,000 3,150,000
8 OK 1,425,000 11,400,000
2 OK 1,275,000 2,550,000
-
2 OK 1,260,000 2,520,000
8 OK 1,140,000 9,120,000
2 OK 1,020,000 2,040,000
-
2 OK 1,450,000 2,900,000
8 OK 1,360,000 10,880,000
2 OK 1,240,000 2,480,000
-
2 OK 1,850,000 3,700,000
8 OK 1,775,000 14,200,000
2 OK 1,625,000 3,250,000
-
2 OK 1,210,000 2,420,000
8 OK 1,090,000 8,720,000
2 OK 970,000 1,940,000
UKM BOK Dinas

Page 764
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
2 OK 1,662,500 3,325,000
8 OK 1,550,000 12,400,000
2 OK 1,400,000 2,800,000
-
2 OK 1,662,500 3,325,000
8 OK 1,550,000 12,400,000
2 OK 1,400,000 2,800,000
-
2 OK 1,685,000 3,370,000
8 OK 1,575,000 12,600,000
2 OK 1,425,000 2,850,000
-
2 OK 1,875,000 3,750,000
8 OK 1,650,000 13,200,000
2 OK 1,500,000 3,000,000
-
2 OK 1,710,000 3,420,000
8 OK 1,600,000 12,800,000
2 OK 1,450,000 2,900,000
-
2 OK 1,762,500 3,525,000
8 OK 1,650,000 13,200,000
2 OK 1,500,000 3,000,000
-
2 OK 1,310,000 2,620,000
8 OK 1,160,000 9,280,000
2 OK 1,040,000 2,080,000
UKM BOK Dinas

Page 765
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
2 OK 825,000 1,650,000
8 OK 712,500 5,700,000
2 OK 600,000 1,200,000
-
2 OK 1,360,000 2,720,000
8 OK 1,240,000 9,920,000
2 OK 1,120,000 2,240,000
-
2 OK 1,400,000 2,800,000
8 OK 1,310,000 10,480,000
2 OK 1,190,000 2,380,000
-
2 OK 1,200,000 2,400,000
8 OK 1,050,000 8,400,000
2 OK 900,000 1,800,000
-
2 OK 1,125,000 2,250,000
8 OK 975,000 7,800,000
2 OK 825,000 1,650,000
-
2 OK 1,125,000 2,250,000
8 OK 975,000 7,800,000
2 OK 825,000 1,650,000
-
2 OK 611,000 1,222,000
8 OK 455,000 3,640,000
2 OK 386,000 772,000
UKM BOK Dinas

Page 766
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
-
2 OK 1,662,500 3,325,000
8 OK 1,550,000 12,400,000
2 OK 1,400,000 2,800,000
-
2 OK 1,575,000 3,150,000
8 OK 1,425,000 11,400,000
2 OK 1,275,000 2,550,000
-
2 OK 1,260,000 2,520,000
8 OK 1,110,000 8,880,000
2 OK 990,000 1,980,000
i pengelola Program di Puskesmas (Kesehtan Keluarga, gizi, Promkes, Pemberdayaan masyarakat, 180,857,500
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
UKM BOK Dinas

Page 767
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
UKM BOK Dinas

Page 768
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
UKM BOK Dinas

Page 769
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
UKM BOK Dinas

Page 770
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
esehatan di Puskesmas (Pelayanan Kesehatan Primer, Rujukan dan Tradisional) 180,857,500
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
UKM BOK Dinas

Page 771
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
UKM BOK Dinas

Page 772
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
UKM BOK Dinas

Page 773
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
UKM BOK Dinas

Page 774
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
a Kesehatan (SDK) di Puskesmas (Kefarmasian, Alkes dan SDMK) 180,857,500
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
UKM BOK Dinas

Page 775
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
UKM BOK Dinas

Page 776
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
UKM BOK Dinas

Page 777
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
skesmas 180,857,500
1 OK 612,500 612,500
UKM BOK Dinas

Page 778
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
UKM BOK Dinas

Page 779
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
UKM BOK Dinas

Page 780
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
UKM BOK Dinas

Page 781
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
723,430,000
4 OK 612,500 2,450,000
12 OK 455,000 5,460,000
8 OK 387,500 3,100,000
-
4 OK 862,500 3,450,000
12 OK 750,000 9,000,000
8 OK 637,500 5,100,000
UKM BOK Dinas

Page 782
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
4 OK 862,500 3,450,000
12 OK 750,000 9,000,000
8 OK 637,500 5,100,000
-
4 OK 1,162,500 4,650,000
12 OK 1,012,500 12,150,000
8 OK 900,000 7,200,000
-
4 OK 775,000 3,100,000
12 OK 662,500 7,950,000
8 OK 550,000 4,400,000
-
4 OK 870,000 3,480,000
12 OK 757,500 9,090,000
8 OK 667,500 5,340,000
-
4 OK 1,575,000 6,300,000
12 OK 1,425,000 17,100,000
8 OK 1,275,000 10,200,000
-
4 OK 1,260,000 5,040,000
12 OK 1,140,000 13,680,000
8 OK 1,020,000 8,160,000
-
4 OK 1,450,000 5,800,000
12 OK 1,360,000 16,320,000
8 OK 1,240,000 9,920,000
UKM BOK Dinas

Page 783
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
4 OK 1,850,000 7,400,000
12 OK 1,775,000 21,300,000
8 OK 1,625,000 13,000,000
-
4 OK 1,210,000 4,840,000
12 OK 1,090,000 13,080,000
8 OK 970,000 7,760,000
-
4 OK 1,662,500 6,650,000
12 OK 1,550,000 18,600,000
8 OK 1,400,000 11,200,000
-
4 OK 1,662,500 6,650,000
12 OK 1,550,000 18,600,000
8 OK 1,400,000 11,200,000
-
4 OK 1,685,000 6,740,000
12 OK 1,575,000 18,900,000
8 OK 1,425,000 11,400,000
-
4 OK 1,875,000 7,500,000
12 OK 1,650,000 19,800,000
8 OK 1,500,000 12,000,000
-
4 OK 1,710,000 6,840,000
12 OK 1,600,000 19,200,000
8 OK 1,450,000 11,600,000
UKM BOK Dinas

Page 784
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
4 OK 1,762,500 7,050,000
12 OK 1,650,000 19,800,000
8 OK 1,500,000 12,000,000
-
4 OK 1,310,000 5,240,000
12 OK 1,160,000 13,920,000
8 OK 1,040,000 8,320,000
-
4 OK 825,000 3,300,000
12 OK 712,500 8,550,000
8 OK 600,000 4,800,000
-
4 OK 1,360,000 5,440,000
12 OK 1,240,000 14,880,000
8 OK 1,120,000 8,960,000
-
4 OK 1,400,000 5,600,000
12 OK 1,310,000 15,720,000
8 OK 1,190,000 9,520,000
-
4 OK 1,200,000 4,800,000
12 OK 1,050,000 12,600,000
8 OK 900,000 7,200,000
-
4 OK 1,125,000 4,500,000
12 OK 975,000 11,700,000
8 OK 825,000 6,600,000
UKM BOK Dinas

Page 785
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
4 OK 1,125,000 4,500,000
12 OK 975,000 11,700,000
8 OK 825,000 6,600,000
-
4 OK 1,575,000 6,300,000
12 OK 1,425,000 17,100,000
8 OK 1,275,000 10,200,000
-
4 OK 1,260,000 5,040,000
12 OK 1,110,000 13,320,000
8 OK 990,000 7,920,000
203,067,500
1 OK 612,500 612,500
5 OK 455,000 2,275,000
4 OK 387,500 1,550,000
-
1 OK 862,500 862,500
5 OK 750,000 3,750,000
4 OK 637,500 2,550,000
-
1 OK 1,162,500 1,162,500
5 OK 1,012,500 5,062,500
4 OK 900,000 3,600,000
-
1 OK 1,575,000 1,575,000
UKM BOK Dinas

Page 786
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
5 OK 1,425,000 7,125,000
4 OK 1,275,000 5,100,000
-
1 OK 1,450,000 1,450,000
5 OK 1,360,000 6,800,000
4 OK 1,240,000 4,960,000
-
1 OK 1,850,000 1,850,000
5 OK 1,775,000 8,875,000
4 OK 1,625,000 6,500,000
-
1 OK 1,210,000 1,210,000
5 OK 1,090,000 5,450,000
4 OK 970,000 3,880,000
-
1 OK 1,662,500 1,662,500
5 OK 1,550,000 7,750,000
4 OK 1,400,000 5,600,000
-
1 OK 1,685,000 1,685,000
5 OK 1,575,000 7,875,000
4 OK 1,425,000 5,700,000
-
1 OK 1,875,000 1,875,000
5 OK 1,650,000 8,250,000
4 OK 1,500,000 6,000,000
-
1 OK 1,710,000 1,710,000
UKM BOK Dinas

Page 787
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
5 OK 1,600,000 8,000,000
4 OK 1,450,000 5,800,000
-
1 OK 1,762,500 1,762,500
5 OK 1,650,000 8,250,000
4 OK 1,500,000 6,000,000
-
1 OK 825,000 825,000
5 OK 712,500 3,562,500
4 OK 600,000 2,400,000
-
1 OK 1,360,000 1,360,000
5 OK 1,240,000 6,200,000
4 OK 1,120,000 4,480,000
-
1 OK 1,200,000 1,200,000
5 OK 1,050,000 5,250,000
4 OK 900,000 3,600,000
-
1 OK 1,125,000 1,125,000
5 OK 975,000 4,875,000
4 OK 825,000 3,300,000
-
1 OK 1,260,000 1,260,000
5 OK 1,110,000 5,550,000
4 OK 990,000 3,960,000
180,857,500
UKM BOK Dinas

Page 788
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
UKM BOK Dinas

Page 789
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
UKM BOK Dinas

Page 790
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
UKM BOK Dinas

Page 791
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
180,857,500
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
UKM BOK Dinas

Page 792
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
UKM BOK Dinas

Page 793
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
UKM BOK Dinas

Page 794
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
UKM BOK Dinas

Page 795
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
83,892,500
1 OK 612,500 612,500
2 OK 455,000 910,000
1 OK 387,500 387,500
-
1 OK 862,500 862,500
2 OK 750,000 1,500,000
1 OK 637,500 637,500
-
1 OK 1,162,500 1,162,500
2 OK 1,012,500 2,025,000
1 OK 900,000 900,000
UKM BOK Dinas

Page 796
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,575,000 1,575,000
2 OK 1,425,000 2,850,000
1 OK 1,275,000 1,275,000
-
1 OK 1,450,000 1,450,000
2 OK 1,360,000 2,720,000
1 OK 1,240,000 1,240,000
-
1 OK 1,850,000 1,850,000
2 OK 1,775,000 3,550,000
1 OK 1,625,000 1,625,000
-
1 OK 1,210,000 1,210,000
2 OK 1,090,000 2,180,000
1 OK 970,000 970,000
-
1 OK 1,662,500 1,662,500
2 OK 1,550,000 3,100,000
1 OK 1,400,000 1,400,000
-
1 OK 1,685,000 1,685,000
2 OK 1,575,000 3,150,000
1 OK 1,425,000 1,425,000
-
1 OK 1,875,000 1,875,000
2 OK 1,650,000 3,300,000
1 OK 1,500,000 1,500,000
UKM BOK Dinas

Page 797
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
-
1 OK 1,710,000 1,710,000
2 OK 1,600,000 3,200,000
1 OK 1,450,000 1,450,000
-
1 OK 1,762,500 1,762,500
2 OK 1,650,000 3,300,000
1 OK 1,500,000 1,500,000
-
1 OK 825,000 825,000
2 OK 712,500 1,425,000
1 OK 600,000 600,000
-
1 OK 1,360,000 1,360,000
2 OK 1,240,000 2,480,000
1 OK 1,120,000 1,120,000
-
1 OK 1,200,000 1,200,000
2 OK 1,050,000 2,100,000
1 OK 900,000 900,000
-
1 OK 1,125,000 1,125,000
2 OK 975,000 1,950,000
1 OK 825,000 825,000
-
1 OK 1,260,000 1,260,000
2 OK 1,110,000 2,220,000
1 OK 990,000 990,000
UKM BOK Dinas

Page 798
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
180,857,500
1 OK 612,500 612,500
3 OK 455,000 1,365,000
2 OK 387,500 775,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 862,500 862,500
3 OK 750,000 2,250,000
2 OK 637,500 1,275,000
-
1 OK 1,162,500 1,162,500
3 OK 1,012,500 3,037,500
2 OK 900,000 1,800,000
-
1 OK 775,000 775,000
3 OK 662,500 1,987,500
2 OK 550,000 1,100,000
-
1 OK 870,000 870,000
3 OK 757,500 2,272,500
2 OK 667,500 1,335,000
-
1 OK 1,575,000 1,575,000
UKM BOK Dinas

Page 799
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,140,000 3,420,000
2 OK 1,020,000 2,040,000
-
1 OK 1,450,000 1,450,000
3 OK 1,360,000 4,080,000
2 OK 1,240,000 2,480,000
-
1 OK 1,850,000 1,850,000
3 OK 1,775,000 5,325,000
2 OK 1,625,000 3,250,000
-
1 OK 1,210,000 1,210,000
3 OK 1,090,000 3,270,000
2 OK 970,000 1,940,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,662,500 1,662,500
3 OK 1,550,000 4,650,000
2 OK 1,400,000 2,800,000
-
1 OK 1,685,000 1,685,000
UKM BOK Dinas

Page 800
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,575,000 4,725,000
2 OK 1,425,000 2,850,000
-
1 OK 1,875,000 1,875,000
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,710,000 1,710,000
3 OK 1,600,000 4,800,000
2 OK 1,450,000 2,900,000
-
1 OK 1,762,500 1,762,500
3 OK 1,650,000 4,950,000
2 OK 1,500,000 3,000,000
-
1 OK 1,310,000 1,310,000
3 OK 1,160,000 3,480,000
2 OK 1,040,000 2,080,000
-
1 OK 825,000 825,000
3 OK 712,500 2,137,500
2 OK 600,000 1,200,000
-
1 OK 1,360,000 1,360,000
3 OK 1,240,000 3,720,000
2 OK 1,120,000 2,240,000
-
1 OK 1,400,000 1,400,000
UKM BOK Dinas

Page 801
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
3 OK 1,310,000 3,930,000
2 OK 1,190,000 2,380,000
-
1 OK 1,200,000 1,200,000
3 OK 1,050,000 3,150,000
2 OK 900,000 1,800,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,125,000 1,125,000
3 OK 975,000 2,925,000
2 OK 825,000 1,650,000
-
1 OK 1,575,000 1,575,000
3 OK 1,425,000 4,275,000
2 OK 1,275,000 2,550,000
-
1 OK 1,260,000 1,260,000
3 OK 1,110,000 3,330,000
2 OK 990,000 1,980,000
10 pkt 10,000,000 100,000,000
207,768,000
UKM BOK Dinas

Page 802
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
150,184,000
4 OK 20,846,000 83,384,000
4 OK 16,700,000 66,800,000
57,584,000
4 OK 8,232,000 32,928,000
4 OK 6,164,000 24,656,000


NIP : 19790524 200312 2 007
UKM BOK Dinas

Page 807


Kegiatan : Kalibrasi Alkes
Volume : 1 kali
KODE
U R A I A N
REKENING
1 2
5 BELANJA

* Petugas BPFK Surabaya
Gol IV 1 kl x 2 org 2
Gol III 3 kl x 2 org 6
5 2 2 20 Belanja Kalibrasi
5 2 2 20 ### Biaya Kalibrasi Peralatan Kesehatan
Belanja perjalanan dinas Luar daerah 1 pkt 1
UKM BOK Kab.Kalibrasi

Page 808
KODE
U R A I A N
REKENING
1 2
Kalabahi, 12 Nope
Kepala Dinas Kese
dr. Christine O. M. B
NIP : 19790524 200

Page 809

RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5
330,000,000
330,000,000
330,000,000
330,000,000
130,000,000
130,000,000
OK 17,000,000 34,000,000
OK 16,000,000 96,000,000
200,000,000
pkt 200,000,000 200,000,000

Page 810
RINCIAN PERHITUNGAN
Harga
Volume Satuan
Satuan
3 4 5

NIP : 19790524 200312 2 007

104 18,000,000 1,872,000,000
DOKUMEN PELAKSANAA
SATUAN KERJA PERANG
PE
Urusan Pemerintahan : 1 02 1
Organisasi : 1 02 1
Program : 1 02 1
Kegiatan : 1 02 1
Sumber Dana : 3 Dana Alokasi K
Indikator d
Indikator
- SDM
Keluaran - Tersedianya D
Upaya Keseha
Hasil - Meningkatnya
Sejahtera sesu
Kelompok sasaran kegiatan : Masyarakat Kabupaten Alor / Keca
RINCIAN ANGGAR
MENURUT PROGRAM DAN PER KEG
KODE
U R A
REKENING
1 2
5 BELANJA
Disediakan belanja Honorarium Pelaksana Kegiatan di Puskesmas
1 Puskesmas Kenarilang 1
2 Puskesmas Alor Kecil 1
3 Puskesmas Kokar 1
4 Puskesmas Lawahing 1
5 Puskesmas Mebung 1
6 Puskesmas Bukapiting 1
7 Puskesmas Lantoka 1
8 Puskesmas Maritaing 1
9 Puskesmas Moru 1
10 Puskesmas Mainang 1
11 Puskesmas Apui 1
12 Puskesmas Lembur 1
13 Puskesmas Buraga 1
14 Puskesmas Kalunan 1
15 Puskesmas Padang Alang 1
Page 812
DOKUMEN PELAKSANAAN ANGGARAN NOMOR DPA - SKPD
SATUAN KERJA PERANGKAT DAERAH 1. 02 01 01 02 5
TAHUN ANGGARAN 2018
Urusan Wajib Kesehatan.
01 Dinas Kesehatan.
01 16 Program Upaya Kesehatan Masyarakat
01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan
Dana Alokasi Khusus ( D A K )

Tolok Ukur Kinerja
Jumlah Dana
Tersedianya Dukungan Dana BOK Th. 2019 untuk mendukung Operasional Puskesmas dalam
Meningkatnya kinerja Puskesmas dalam mendukung tercapainya masyarakat yang sehat dan
arakat Kabupaten Alor / Kecamatan Teluk Mutiara
T PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PER
U R A I A N
Volume
2 3
ana Kegiatan di Puskesmas

pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
Page 813
NOMOR DPA - SKPD
2 FORMULIR
DPA - SKPD 2. 2. 1
ng
Target Kinerja
Rp. #REF!
86 Orang
endukung Operasional Puskesmas dalam
tercapainya masyarakat yang sehat dan
DAERAH
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
#REF!
#REF!
515,550,000
234,750,000
93,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
Page 814
KODE
U R A
REKENING
1 2
16 Puskesmas Mademang 1
17 Puskesmas Limarahing 1
18 Puskesmas Tamalabang 1
19 Puskesmas Bakalang 1
20 Puskesmas Kabir 1
21 Puskesmas Baranusa 1
22 Puskesmas Maliang 1
23 Puskesmas Kayang 1
24 Puskesmas Ternate 1
25 Puskesmas Probur 1
26 Puskesmas Taman Mataru 1
Honor Pengelola Satuan Kerja (Satker) BOK

Pengarah 1
Penanggung Jawab 1
Ketua 1
Sekretaris 1
Anggota 15
Pelatihan Tenaga Puskesmas dalam rangka pendataan Keluarga Se

Pengarah 1 org x 1 keg
Ketua 1 org x 1 keg
Pertemuan Lintas Program Tingkat Kabupaten

Pengarah 1 org x 1 keg
Ketua 1 org x 1 keg

Disediakan belanja Honorarium Pengelola BOK Puskesmas
3 Puskesmas Kokar 3
Page 815
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
org x 12 bln 12
org x 12 bln 12
org x 12 bln 12
org x 12 bln 12
org x 12 bln 180
ngka pendataan Keluarga Sehat Melalui Pendekatan Keluarga di Tk. Kabupaten

1
1
1
3
1
1
1
4
lola BOK Puskesmas

org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
Page 816
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
OH 300,000 3,600,000
122,400,000
OB 750,000 9,000,000
OB 700,000 8,400,000
OB 650,000 7,800,000
OB 600,000 7,200,000
OB 500,000 90,000,000
8,750,000
OB 1,750,000 1,750,000
OB 1,500,000 1,500,000
OB 1,750,000 1,750,000
OB 1,250,000 3,750,000
10,000,000
OB 1,750,000 1,750,000
OB 1,500,000 1,500,000
OB 1,750,000 1,750,000
OB 1,250,000 5,000,000
280,800,000
280,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
Page 817
KODE
U R A
REKENING
1 2
9 Puskesmas Moru 3
11 Puskesmas Apui 3
Page 818
RINCIAN PER
U R A I A N
Volume
2 3
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
Page 819
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
Page 820
KODE
U R A
REKENING
1 2
Disediakan belanja Honorarium Pengelola Data PIS-PK Puskesmas

3 Puskesmas Kokar 5
9 Puskesmas Moru 5
11 Puskesmas Apui 5

Page 821
RINCIAN PER
U R A I A N
Volume
2 3
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
org x 12 kl 36
lola Data PIS-PK Puskesmas

org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
org x 12 kl 60
Page 822
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
OH 300,000 10,800,000
468,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
OH 300,000 18,000,000
#REF!
62,500,000
Page 823
KODE
U R A
REKENING
1 2
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
Belanja ATK PIS-PK pada desa yang belum melakukan

2. Pendataan
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
Page 824
RINCIAN PER
U R A I A N
Volume
2 3
dan Poskesdes/Polindes
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
sa yang belum melakukan

73 ds
pkt x 10 ds 10
pkt x 2 ds 2
pkt x 2 ds 2
pkt x 3 ds 3
pkt x 5 ds 5
pkt x 3 ds 3
pkt x 3 ds 3
pkt x 0 ds 0
pkt x 5 ds 5
pkt x 3 ds 3
Page 825
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
62,500,000
36,500,000
pkt 2,500,000 30,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 2,000,000 24,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 2,000,000 24,000,000
pkt 2,000,000 24,000,000
pkt 1,500,000 18,000,000
pkt 2,000,000 24,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,000,000 12,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 2,000,000 24,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,500,000 18,000,000
pkt 1,000,000 12,000,000
pkt 500,000 5,000,000

pkt 500,000 1,000,000
pkt 500,000 1,000,000
pkt 500,000 1,500,000
pkt 500,000 2,500,000
pkt 500,000 1,500,000
pkt 500,000 1,500,000
pkt 500,000 -
pkt 500,000 2,500,000
pkt 500,000 1,500,000
Page 826
KODE
U R A
REKENING
1 2
11 Puskesmas Apui 1
3. Disediakan Belanja ATK untuk dukungan Manajemen BOK K

1
4.
Pelatihan Tenaga Puskesmas dalam rangka pendataan Kelu
5. Pertemuan Lintas Program Tingkat Kabupaten
Disediakan pembelian bahan makanan PMT-Pemulihan bagi Ibu ham
Ibu Hamil KEK 3
Balita usia 6 -60 bln 5
Ibu Hamil KEK 2
3 Puskesmas Kokar
Ibu Hamil KEK 2
Ibu Hamil KEK 2
Page 827
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 3 ds 3
pkt x 0 ds 0
pkt x 0 ds 0
pkt x 5 ds 5
pkt x 0 ds 0
pkt x 0 ds 0
pkt x 2 ds 2
pkt x 2 ds 2
pkt x 4 ds 4
pkt x 4 ds 4
pkt x 3 ds 3
pkt x 5 ds 5
pkt x 3 ds 3
pkt x 6 ds 6
pkt x 0 ds 0
pkt x 0 ds 0
dukungan Manajemen BOK Kabupaten

pkt x 12 kl 12
alam rangka pendataan Keluarga Sehat Melalui Pendekatan Keluarga di Tk. Kabupaten
1
PMT-Pemulihan bagi Ibu hamil dan Balita Kurang Gizi untuk mengurangi Stunting dalam rangka PIS-PK
pkt x 90 hr 270
pkt x 90 hr 450
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 180
pkt x 90 hr 450
pkt x 90 hr 180
Page 828
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt 500,000 1,500,000
pkt 500,000 -
pkt 500,000 -
pkt 500,000 2,500,000
pkt 500,000 -
pkt 500,000 -
pkt 500,000 1,000,000
pkt 500,000 1,000,000
pkt 500,000 2,000,000
pkt 500,000 2,000,000
pkt 500,000 1,500,000
pkt 500,000 2,500,000
pkt 500,000 1,500,000
pkt 500,000 3,000,000
pkt 500,000 -
pkt 500,000 -
24,000,000
pkt 2,000,000 24,000,000
1,000,000
pkt 1,000,000 1,000,000
1,000,000
pkt 1,000,000 1,000,000
332,500,000
261,000,000
pkt 20,000 5,400,000

pkt 20,000 9,000,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 3,600,000

pkt 20,000 9,000,000
pkt 20,000 3,600,000
Page 829
KODE
U R A
REKENING
1 2
5 Puskesmas Mebung
Ibu Hamil KEK 3
Ibu Hamil KEK 2
7 Puskesmas Lantoka
Ibu Hamil KEK 2
Ibu Hamil KEK 2
9 Puskesmas Moru
Ibu Hamil KEK 3
Ibu Hamil KEK 2
11 Puskesmas Apui
Ibu Hamil KEK 3
12 Puskesmas Lembur
Ibu Hamil KEK 2
13 Puskesmas Buraga
Ibu Hamil KEK 2
Ibu Hamil KEK 1
Ibu Hamil KEK 2
Ibu Hamil KEK 2
Ibu Hamil KEK 2
Page 830
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 90 hr 360
pkt x 90 hr 270
pkt x 90 hr 450
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 270
pkt x 90 hr 450
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 270
pkt x 90 hr 450
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 90
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 270
Page 831
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt 20,000 7,200,000
pkt 20,000 5,400,000

pkt 20,000 9,000,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 5,400,000

pkt 20,000 9,000,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 5,400,000

pkt 20,000 9,000,000
pkt 20,000 3,600,000

pkt 20,000 3,600,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 1,800,000

pkt 20,000 3,600,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 3,600,000

pkt 20,000 3,600,000
pkt 20,000 3,600,000

pkt 20,000 5,400,000
Page 832
KODE
U R A
REKENING
1 2
Ibu Hamil KEK 2
Ibu Hamil KEK 2
20 Puskesmas Kabir
Ibu Hamil KEK 2
Ibu Hamil KEK 2
Ibu Hamil KEK 3
23 Puskesmas Kayang
Ibu Hamil KEK 2
Ibu Hamil KEK 1
25 Puskesmas Probur
Ibu Hamil KEK 2
Ibu Hamil KEK 2
Belanja Bahan Makanan PMT Penyuluhan bagi bayi - balita untuk m

440
5 2 2 02 07 Belanja Bahan Percontohan dalam rangka kegiatan PIS-PK
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
Page 833
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 180
pkt x 90 hr 270
pkt x 90 hr 180
pkt x 90 hr 270
pkt x 90 hr 180
pkt x 90 hr 360
pkt x 90 hr 270
pkt x 90 hr 450
pkt x 90 hr 180
pkt x 90 hr 270
pkt x 90 hr 90
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 180
pkt x 90 hr 180
han bagi bayi - balita untuk menurunkan kasus gizi buruk dan Stunting di posyandu
posy. x 9 bln 3960
gka kegiatan PIS-PK
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
Page 834
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt 20,000 3,600,000
pkt 20,000 7,200,000
pkt 20,000 3,600,000

pkt 20,000 5,400,000
pkt 20,000 3,600,000

pkt 20,000 5,400,000
pkt 20,000 3,600,000

pkt 20,000 7,200,000
pkt 20,000 5,400,000

pkt 20,000 9,000,000
pkt 20,000 3,600,000

pkt 20,000 5,400,000
pkt 20,000 1,800,000

pkt 20,000 3,600,000
pkt 20,000 3,600,000

pkt 20,000 3,600,000
pkt 20,000 3,600,000

pkt 20,000 3,600,000
396,000,000
posy. 100,000 396,000,000
71,500,000
pkt 5,000,000 5,000,000
pkt 2,500,000 2,500,000
pkt 2,500,000 2,500,000
pkt 2,500,000 2,500,000
pkt 3,500,000 3,500,000
pkt 2,500,000 2,500,000
pkt 2,500,000 2,500,000
pkt 2,500,000 2,500,000
pkt 3,000,000 3,000,000
pkt 2,500,000 2,500,000
pkt 4,500,000 4,500,000
Page 835
KODE
U R A
REKENING
1 2

5 2 2 01 03 21 Belanja Transportasi dan Akomodasi
- Transportasi dan Akomodasi Kegiatan BOK Puskesmas
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
Page 836
RINCIAN PER
U R A I A N
Volume
2 3
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
pkt 1
egiatan BOK Puskesmas

pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
Page 837
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt 2,000,000 2,000,000
pkt 2,500,000 2,500,000
pkt 2,000,000 2,000,000
pkt 2,500,000 2,500,000
pkt 2,500,000 2,500,000
pkt 2,500,000 2,500,000
pkt 3,000,000 3,000,000
pkt 2,000,000 2,000,000
pkt 3,000,000 3,000,000
pkt 2,500,000 2,500,000
pkt 5,000,000 5,000,000
pkt 2,500,000 2,500,000
pkt 2,000,000 2,000,000
pkt 2,000,000 2,000,000
pkt 2,000,000 2,000,000
#REF!
#REF!
#REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
Page 838
KODE
U R A
REKENING
1 2
- Transportasi dan Akomodasi Mendukung Kegiatan Nusantar

- Transportasi dan Akomodasi dalam rangka pendataan kelua

3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
Page 839
RINCIAN PER
U R A I A N
Volume
2 3
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
pkt x #REF! x 50,000,000 1
endukung Kegiatan Nusantara Sehat

pkt 1
pkt 1
pkt 1
pkt 1
alam rangka pendataan keluarga Sehat Melalui Pendekatan Keluarga

pkt x 10 desa 10
pkt x 2 desa 2
pkt x 2 desa 2
pkt x 3 desa 3
pkt x 5 desa 5
pkt x 3 desa 3
pkt x 3 desa 3
pkt x 0 desa 0
pkt x 5 desa 5
pkt x 3 desa 3
pkt x 3 desa 3
pkt x 0 desa 0
pkt x 0 desa 0
pkt x 5 desa 5
pkt x 0 desa 0
pkt x 0 desa 0
pkt x 2 desa 2
pkt x 2 desa 2
pkt x 4 desa 4
pkt x 4 desa 4
pkt x 3 desa 3
pkt x 5 desa 5
pkt x 3 desa 3
pkt x 6 desa 6
pkt x 0 desa 0
pkt x 0 desa 0
Page 840
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
1,000,000,000
pkt 250,000,000 250,000,000
pkt 250,000,000 250,000,000
pkt 250,000,000 250,000,000
pkt 250,000,000 250,000,000
146,000,000
pkt 2,000,000 20,000,000
pkt 2,000,000 4,000,000
pkt 2,000,000 4,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 10,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 -
pkt 2,000,000 10,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 -
pkt 2,000,000 -
pkt 2,000,000 10,000,000
pkt 2,000,000 -
pkt 2,000,000 -
pkt 2,000,000 4,000,000
pkt 2,000,000 4,000,000
pkt 2,000,000 8,000,000
pkt 2,000,000 8,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 10,000,000
pkt 2,000,000 6,000,000
pkt 2,000,000 12,000,000
pkt 2,000,000 -
pkt 2,000,000 -
Page 841
KODE
U R A
REKENING
1 2
Transportasi dan Akomodasi dalam rangka Upaya Kesehata

- Pendekatan Keluarga (PIS-PK)
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
,- Transportasi dan akomodasi Peserta Kabupaten dalam rang

- Pelatihan Tenaga Puskesmas dalam rangka pendataan Kelu
* Eselon II
* Eselon III/Pejabat Lain di setarakan
- Pertemuan Lintas Program Tingkat Kabupaten
Page 842
RINCIAN PER
U R A I A N
Volume
2 3
alam rangka Upaya Kesehatan Masyarakat (UKM) promotif, preventif, kuratif, dan rehabilitatif Program Indonesia S
pkt x #REF! x 10,000,000 1

pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
pkt x #REF! x 10,000,000 1
eserta Kabupaten dalam rangka Pertemuan Lintas Program

15 org x 1 kl x 1 hr 15
2 org x 1 OJ x 1 hr 2
Page 843
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
f, kuratif, dan rehabilitatif Program Indonesia Sehat melalui

#REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
2,100,000
pkt 140,000 2,100,000
11,200,000
5,600,000
OJ 1,000,000 2,000,000
OJ 900,000 3,600,000
5,600,000
Page 844
KODE
U R A
REKENING
1 2
Eselon II
Eselon III/Pejabat Lain di setarakan

3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
5 2 2 06 01 Belanja Cetak PIS-PK

3 Puskesmas Kokar 1
Page 845
RINCIAN PER
U R A I A N
Volume
2 3
pkt x #REF! x 2,000,000 1

pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x #REF! x 2,000,000 1
pkt x 10 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 5 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 0 x 1,000,000 1
Page 846
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
OJ 1,000,000 2,000,000
OJ 900,000 3,600,000
#REF!
#REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
pkt #REF! #REF!
73,000,000
pkt 10,000,000 10,000,000
pkt 2,000,000 2,000,000
pkt 2,000,000 2,000,000
pkt 3,000,000 3,000,000
pkt 5,000,000 5,000,000
pkt 3,000,000 3,000,000
pkt 3,000,000 3,000,000
pkt - -
Page 847
KODE
U R A
REKENING
1 2
9 Puskesmas Moru 1
11 Puskesmas Apui 1
5 2 2 06 02 Belanja Penggandaan PIS-PK
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1
Page 848
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 5 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 5 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 4 x 1,000,000 1
pkt x 4 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 5 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 6 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 10 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 5 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 5 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 5 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 2 x 1,000,000 1
pkt x 4 x 1,000,000 1
pkt x 4 x 1,000,000 1
pkt x 3 x 1,000,000 1
pkt x 5 x 1,000,000 1
Page 849
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt 5,000,000 5,000,000
pkt 3,000,000 3,000,000
pkt 3,000,000 3,000,000
pkt - -
pkt - -
pkt 5,000,000 5,000,000
pkt - -
pkt - -
pkt 2,000,000 2,000,000
pkt 2,000,000 2,000,000
pkt 4,000,000 4,000,000
pkt 4,000,000 4,000,000
pkt 3,000,000 3,000,000
pkt 5,000,000 5,000,000
pkt 3,000,000 3,000,000
pkt 6,000,000 6,000,000
pkt - -
pkt - -
73,000,000
pkt 10,000,000 10,000,000
pkt 2,000,000 2,000,000
pkt 2,000,000 2,000,000
pkt 3,000,000 3,000,000
pkt 5,000,000 5,000,000
pkt 3,000,000 3,000,000
pkt 3,000,000 3,000,000
pkt - -
pkt 5,000,000 5,000,000
pkt 3,000,000 3,000,000
pkt 3,000,000 3,000,000
pkt - -
pkt - -
pkt 5,000,000 5,000,000
pkt - -
pkt - -
pkt 2,000,000 2,000,000
pkt 2,000,000 2,000,000
pkt 4,000,000 4,000,000
pkt 4,000,000 4,000,000
pkt 3,000,000 3,000,000
pkt 5,000,000 5,000,000
Page 850
KODE
U R A
REKENING
1 2

3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1

1

1
Page 851
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 3 x 1,000,000 1
pkt x 6 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 0 x 1,000,000 1
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 12 kl 12
pkt x 1 kl 1
pkt x 1 kl 1
Page 852
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
pkt 3,000,000 3,000,000
pkt 6,000,000 6,000,000
pkt - -
pkt - -
158,000,000
156,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
ok 500,000 6,000,000
1,000,000
ok 1,000,000 1,000,000
1,000,000
ok 1,000,000 1,000,000
630,175,000
Page 853
KODE
U R A
REKENING
1 2
3 Puskesmas Kokar 1
9 Puskesmas Moru 1
11 Puskesmas Apui 1

Makan/ Minum
Snack

Makan/ Minum
Snack

Belanja perjalanan Dinas Dalam Daerah Tenaga Puskesmas dalam
Page 854
RINCIAN PER
U R A I A N
Volume
2 3
pkt x 24 kl x 20 org 480

45 org x 1 kl 45
45 org x 2 kl 90
50 org x 1 kl 50
50 org x 2 kl 100
h Tenaga Puskesmas dalam rangka Konsultasi BOK

org x 2 hr x 12 kl 24
Page 855
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
624,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
ok 50,000 24,000,000
2,925,000
oh 35,000 1,575,000
oh 15,000 1,350,000
3,250,000
oh 35,000 1,750,000
oh 15,000 1,500,000
305,990,000
305,990,000
201,240,000
OK 140,000 3,360,000
OK 250,000 6,000,000
Page 856
KODE
U R A
REKENING
1 2
3 Puskesmas Kokar 2
9 Puskesmas Moru 2
11 Puskesmas Apui 2

Keluarga di Tk. Kabupaten
1 Kenaril (Maksimal 3 hr)
Gol III
Transport
Uang Saku/Lumsum
2 Alor Kec(Maksimal 3 hr)

Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Page 857
RINCIAN PER
U R A I A N
Volume
2 3
h Tenaga Puskesmas dalam rangka Pelatihan pendataan Keluarga Sehat Melalui Pendekatan
x 2 hr
-
1 org x 1 kl x 2 kl 1
1 org x 1 kl X 3 hr x 2 kl 3
-
-
Page 858
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
OK 275,000 6,600,000
OK 250,000 6,000,000
OK 175,000 4,200,000
OK 250,000 6,000,000
OK 390,000 9,360,000
OK 410,000 9,840,000
OK 235,000 5,640,000
OK 325,000 7,800,000
OK 340,000 8,160,000
OK 275,000 6,600,000
OK 385,000 9,240,000
OK 410,000 9,840,000
OK 390,000 9,360,000
OK 410,000 9,840,000
OK 300,000 7,200,000
OK 335,000 8,040,000
OK 310,000 7,440,000
OK 360,000 8,640,000
OK 335,000 8,040,000
OK 410,000 9,840,000
OK 410,000 9,840,000
OK 275,000 6,600,000
OK 350,000 8,400,000
OK 390,000 9,360,000
20,505,000
kl 50,000 50,000
kl 90,000 270,000
kl 125,000 125,000
kl 125,000 375,000
kl 125,000 125,000
Page 859
KODE
U R A
REKENING
1 2
Uang Saku/Lumsum
4 Lawahi (Maksimal 3 hr)

Gol III
Transport
Uang Saku/Lumsum
5 Limarah(Maksimal 4 hr)
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
7 Kalunan(Keg 4 hr)
Gol III
Transport
Uang Saku/Lumsum
8 Apui (Keg 3 hr)

Gol III
Transport
Uang Saku/Lumsum
9 Mebung(Keg 3 hr)
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
11 Lantoka(Maksimal 4 hr)
Gol III
Page 860
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
Page 861
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 125,000 375,000
kl 100,000 100,000
kl 125,000 375,000
kl 175,000 175,000
kl 125,000 500,000
kl 100,000 100,000
kl 135,000 540,000
kl 250,000 250,000
kl 140,000 560,000
kl 200,000 200,000
kl 140,000 560,000
kl 50,000 50,000
kl 125,000 500,000
kl 250,000 250,000
kl 135,000 540,000
Page 862
KODE
U R A
REKENING
1 2
Transport
Uang Saku/Lumsum
12 Mainan(Maksimal 4 hr)
Gol III
Transport
Uang Saku/Lumsum
13 Padang(Maksimal 4 hr)
Gol III
Transport
Uang Saku/Lumsum
14 Maritai (Maksimal 4 hr)

Gol III
Transport
Uang Saku/Lumsum
15 Madema (Maksimal 4 hr)

Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
16 Bukapit(Maksimal 4 hr)
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
18 Tamala (Maksimal 5 hr)

Gol III
Transport
Uang Saku/Lumsum
Page 863
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
Page 864
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 250,000 250,000
kl 140,000 560,000
kl 200,000 200,000
kl 125,000 500,000
kl 250,000 250,000
kl 140,000 560,000
kl 250,000 250,000
kl 160,000 640,000
kl 250,000 250,000
kl 160,000 640,000
kl 250,000 250,000
kl 140,000 560,000
kl 150,000 150,000
kl 140,000 560,000
kl 200,000 200,000
kl 160,000 800,000
kl 175,000 175,000
kl 160,000 800,000
Page 865
KODE
U R A
REKENING
1 2
19 Bakalan(Maksimal 5 hr)
Gol III
Transport
Uang Saku/Lumsum
20 Maliang(Maksimal 5 hr)
Gol III
Transport
Uang Saku/Lumsum
21 Baranu (Maksimal 5 hr)

Gol III
Transport
Uang Saku/Lumsum
22 Kayang(Maksimal 5 hr)
Gol III
Transport
Uang Saku/Lumsum
23 Lembur(Maksimal 4 hr)
Gol III
Transport
Uang Saku/Lumsum
24 Ternate(Maksimal 3 hr)
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
26 Taman M (Maksimal 5 hr)

Gol III
Transport
Page 866
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
-
Page 867
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 150,000 150,000
kl 160,000 800,000
kl 250,000 250,000
kl 160,000 800,000
kl 175,000 175,000
kl 160,000 800,000
kl 250,000 250,000
kl 160,000 800,000
kl 150,000 150,000
kl 125,000 500,000
kl 150,000 150,000
kl 125,000 375,000
kl 200,000 200,000
kl 135,000 540,000
kl 250,000 250,000
Page 868
KODE
U R A
REKENING
1 2
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
7 Kalunan(Keg 4 hr)
Gol III
Transport
Uang Saku/Lumsum
Page 869
RINCIAN PER
U R A I A N
Volume
2 3
h Tenaga Puskesmas dalam rangka Pertemuan Lintas Program di Tk. Kabupaten

x 2 hr
-
-
-
-
-
-
-
Page 870
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 140,000 700,000
20,505,000
kl 50,000 50,000
kl 90,000 270,000
kl 125,000 125,000
kl 125,000 375,000
kl 125,000 125,000
kl 125,000 375,000
kl 100,000 100,000
kl 125,000 375,000
kl 175,000 175,000
kl 125,000 500,000
kl 100,000 100,000
kl 135,000 540,000
kl 250,000 250,000
kl 140,000 560,000
Page 871
KODE
U R A
REKENING
1 2
8 Apui (Keg 3 hr)
Gol III
Transport
Uang Saku/Lumsum
9 Mebung(Keg 3 hr)
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum

Transport
Uang Saku/Lumsum
Gol II
Page 872
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
-
Page 873
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 200,000 200,000
kl 140,000 560,000
kl 50,000 50,000
kl 125,000 500,000
kl 250,000 250,000
kl 135,000 540,000
kl 250,000 250,000
kl 140,000 560,000
kl 200,000 200,000
kl 125,000 500,000
kl 250,000 250,000
kl 140,000 560,000
kl 250,000 250,000
kl 160,000 640,000
kl 250,000 250,000
kl 160,000 640,000
Page 874
KODE
U R A
REKENING
1 2
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Page 875
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
Page 876
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 250,000 250,000
kl 140,000 560,000
kl 150,000 150,000
kl 140,000 560,000
kl 200,000 200,000
kl 160,000 800,000
kl 175,000 175,000
kl 160,000 800,000
kl 150,000 150,000
kl 160,000 800,000
kl 250,000 250,000
kl 160,000 800,000
kl 175,000 175,000
kl 160,000 800,000
kl 250,000 250,000
kl 160,000 800,000
Page 877
KODE
U R A
REKENING
1 2
Gol III
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum

Gol III
Transport
Uang Saku/Lumsum
- Petugas Kabupaten dalam rangka menghadiri Minilokarya di

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Page 878
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
gka menghadiri Minilokarya di Tingkat Puskesmas

x 2 hr
-
-
-
Page 879
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 150,000 150,000
kl 125,000 500,000
kl 150,000 150,000
kl 125,000 375,000
kl 200,000 200,000
kl 135,000 540,000
kl 250,000 250,000
kl 140,000 700,000
63,740,000
kl 50,000 100,000
kl 125,000 375,000
kl 50,000 50,000
kl 90,000 270,000
kl 50,000 50,000
kl 75,000 225,000
kl 125,000 250,000
kl 150,000 450,000
kl 125,000 125,000
Page 880
KODE
U R A
REKENING
1 2
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Page 881
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
Page 882
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 125,000 375,000
kl 125,000 125,000
kl 100,000 300,000
kl 125,000 250,000
kl 150,000 450,000
kl 125,000 125,000
kl 125,000 375,000
kl 125,000 125,000
kl 100,000 300,000
kl 100,000 200,000
kl 150,000 450,000
kl 100,000 100,000
kl 125,000 375,000
kl 100,000 100,000
kl 100,000 300,000
kl 175,000 350,000
kl 150,000 600,000
kl 175,000 175,000
kl 125,000 500,000
kl 175,000 175,000
kl 100,000 400,000
Page 883
KODE
U R A
REKENING
1 2
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
7 Kalunan(Keg 4 hr)
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
8 Apui (Keg 3 hr)

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
9 Mebung(Keg 3 hr)
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Page 884
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
Page 885
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 100,000 200,000
kl 160,000 640,000
kl 100,000 100,000
kl 135,000 540,000
kl 100,000 100,000
kl 115,000 460,000
kl 250,000 500,000
kl 160,000 640,000
kl 250,000 250,000
kl 140,000 560,000
kl 250,000 250,000
kl 120,000 480,000
kl 200,000 400,000
kl 160,000 640,000
kl 200,000 200,000
kl 140,000 560,000
kl 200,000 200,000
kl 120,000 480,000
kl 50,000 100,000
kl 150,000 600,000
kl 50,000 50,000
kl 125,000 500,000
Page 886
KODE
U R A
REKENING
1 2
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Page 887
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
Page 888
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 50,000 50,000
kl 100,000 400,000
kl 250,000 500,000
kl 160,000 640,000
kl 250,000 250,000
kl 135,000 540,000
kl 250,000 250,000
kl 115,000 460,000
kl 250,000 500,000
kl 160,000 640,000
kl 250,000 250,000
kl 140,000 560,000
kl 250,000 250,000
kl 120,000 480,000
kl 200,000 400,000
kl 150,000 600,000
kl 200,000 200,000
kl 125,000 500,000
kl 200,000 200,000
kl 100,000 400,000
Page 889
KODE
U R A
REKENING
1 2
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Page 890
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
-
Page 891
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 250,000 500,000
kl 160,000 640,000
kl 250,000 250,000
kl 140,000 560,000
kl 250,000 250,000
kl 120,000 480,000
kl 250,000 500,000
kl 175,000 700,000
kl 250,000 250,000
kl 160,000 640,000
kl 250,000 250,000
kl 140,000 560,000
kl 250,000 500,000
kl 175,000 700,000
kl 250,000 250,000
kl 160,000 640,000
kl 250,000 250,000
kl 140,000 560,000
kl 150,000 300,000
kl 160,000 640,000
kl 150,000 150,000
kl 140,000 560,000
Page 892
KODE
U R A
REKENING
1 2
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Page 893
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
Page 894
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 150,000 150,000
kl 120,000 480,000
kl 200,000 400,000
kl 175,000 875,000
kl 200,000 200,000
kl 160,000 800,000
kl 200,000 200,000
kl 140,000 700,000
kl 175,000 350,000
kl 175,000 875,000
kl 175,000 175,000
kl 160,000 800,000
kl 175,000 175,000
kl 140,000 700,000
kl 150,000 300,000
kl 175,000 875,000
kl 150,000 150,000
kl 160,000 800,000
kl 150,000 150,000
kl 140,000 700,000
kl 250,000 500,000
Page 895
KODE
U R A
REKENING
1 2
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Page 896
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
-
-
Page 897
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 175,000 875,000
kl 250,000 250,000
kl 160,000 800,000
kl 250,000 250,000
kl 140,000 700,000
kl 175,000 350,000
kl 175,000 875,000
kl 175,000 175,000
kl 160,000 800,000
kl 175,000 175,000
kl 140,000 700,000
kl 250,000 500,000
kl 175,000 875,000
kl 250,000 250,000
kl 160,000 800,000
kl 250,000 250,000
kl 140,000 700,000
kl 150,000 300,000
kl 150,000 600,000
kl 150,000 150,000
kl 125,000 500,000
kl 150,000 150,000
Page 898
KODE
U R A
REKENING
1 2
Uang Saku/Lumsum
Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum

Gol IV
Transport
Uang Saku/Lumsum
Gol III
Transport
Uang Saku/Lumsum
Gol II
Transport
Uang Saku/Lumsum
5 2 2 15 02 Belanja perjalanan dinas Luar daerah

* Konsultasi BOK di Jakarta
Gol IV 0 org x
Page 899
RINCIAN PER
U R A I A N
Volume
2 3
-
-
-
-
-
-
2 kl 0
Page 900
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
kl 100,000 400,000
kl 150,000 300,000
kl 150,000 450,000
kl 150,000 150,000
kl 125,000 375,000
kl 150,000 150,000
kl 100,000 300,000
kl 200,000 400,000
kl 160,000 640,000
kl 200,000 200,000
kl 135,000 540,000
kl 200,000 200,000
kl 115,000 460,000
kl 250,000 500,000
kl 160,000 800,000
kl 250,000 250,000
kl 140,000 700,000
kl 250,000 250,000
kl 120,000 600,000
-
-
OK 16,000,000 -
Page 901
KODE
U R A
REKENING
1 2
Gol III 0 org x
Gol II 0 org x
* Konsultasi BOK di Kupang

Gol IV 0 org x
Gol III 0 org x
Gol II 0 org x
TOTAL
Page 902
RINCIAN PER
U R A I A N
Volume
2 3
2 kl 0
2 kl 0
2 kl 0
2 kl 0
2 kl 0
TOTAL
Kalabahi, Desembe
Kepala Dinas Kesehatan ka
dr. CHRISTINE O. M. B. LA
Pembina
NIP. 19790524 200312
Page 903
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
Satuan
4 5 6=(3X5)
OK 15,000,000 -
OK 14,000,000 -
-
OK 7,000,000 -
OK 6,000,000 -
OK 5,000,000 -
#REF!
Kalabahi, Desember 2018


Pembina
NIP. 19790524 200312 2 007
Page 904
DOKUMEN PELAKSANAAN ANGGARAN NOMOR DPA - SKPD
SATUAN KERJA PERANGKAT DAERAH 1. 02 01 01 02 5 2
TAHUN ANGGARAN 2018
Urusan Pemerintahan : 1 02 1 Urusan Wajib Kesehatan.
Organisasi : 1 02 1 01 Dinas Kesehatan.
Program : 1 02 1 01 16 Program Upaya Kesehatan Masyarakat
Kegiatan : 1 02 1 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan
- SDM
Keluaran - Tersedianya Dukungan Dana BOK Th. 2018 untuk mendukung Operasional Puskesmas dalam
Kelompok sasaran kegiatan : Masyarakat Kabupaten Alor / Kecamatan Teluk Mutiara
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
5 BELANJA
5 2 1 01 01 Honorarium Pelaksana Kegiatan Puskesmas
1 Puskesmas Kenarilang 1 pkt x 12 kl 12 OH
2 Puskesmas Alor Kecil 1 pkt x 12 kl 12 OH
3 Puskesmas Kokar 1 pkt x 12 kl 12 OH
4 Puskesmas Lawahing 1 pkt x 12 kl 12 OH
Page 905
FORMULIR
DPA - SKPD 2. 2. 1
Target Kinerja
Rp. 15,331,701,700
86 Orang
erasional Puskesmas dalam
masyarakat yang sehat dan
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5 6=(3X5) Total uang
15,331,701,700 Indonesia Sehat
15,331,701,700 Program Ensensial
374,400,000 UKM Pengembangan
93,600,000 Pelaksanaan Fungsi Manjemen
300,000 3,600,000 NS
300,000 3,600,000 Dukungan Manajemen
300,000 3,600,000
300,000 3,600,000
Page 906
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
5 Puskesmas Mebung 1 pkt x 12 kl 12 OH
6 Puskesmas Bukapiting 1 pkt x 12 kl 12 OH
7 Puskesmas Lantoka 1 pkt x 12 kl 12 OH
8 Puskesmas Maritaing 1 pkt x 12 kl 12 OH
9 Puskesmas Moru 1 pkt x 12 kl 12 OH
10 Puskesmas Mainang 1 pkt x 12 kl 12 OH
11 Puskesmas Apui 1 pkt x 12 kl 12 OH
12 Puskesmas Lembur 1 pkt x 12 kl 12 OH
13 Puskesmas Buraga 1 pkt x 12 kl 12 OH
14 Puskesmas Kalunan 1 pkt x 12 kl 12 OH
15 Puskesmas Padang Alang 1 pkt x 12 kl 12 OH
16 Puskesmas Mademang 1 pkt x 12 kl 12 OH
17 Puskesmas Limarahing 1 pkt x 12 kl 12 OH
18 Puskesmas Tamalabang 1 pkt x 12 kl 12 OH
19 Puskesmas Bakalang 1 pkt x 12 kl 12 OH
20 Puskesmas Kabir 1 pkt x 12 kl 12 OH
21 Puskesmas Baranusa 1 pkt x 12 kl 12 OH
22 Puskesmas Maliang 1 pkt x 12 kl 12 OH
23 Puskesmas Kayang 1 pkt x 12 kl 12 OH
24 Puskesmas Ternate 1 pkt x 12 kl 12 OH
25 Puskesmas Probur 1 pkt x 12 kl 12 OH
26 Puskesmas Taman Mataru 1 pkt x 12 kl 12 OH
Honorarium Pengelola BOK Puskesmas
1 Puskesmas Kenarilang 3 org x 12 kl 36 OH
2 Puskesmas Alor Kecil 3 org x 12 kl 36 OH
3 Puskesmas Kokar 3 org x 12 kl 36 OH
4 Puskesmas Lawahing 3 org x 12 kl 36 OH
5 Puskesmas Mebung 3 org x 12 kl 36 OH
Page 907
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
300,000 3,600,000
280,800,000
280,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
Page 908
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
6 Puskesmas Bukapiting 3 org x 12 kl 36 OH
7 Puskesmas Lantoka 3 org x 12 kl 36 OH
8 Puskesmas Maritaing 3 org x 12 kl 36 OH
9 Puskesmas Moru 3 org x 12 kl 36 OH
10 Puskesmas Mainang 3 org x 12 kl 36 OH
11 Puskesmas Apui 3 org x 12 kl 36 OH
12 Puskesmas Lembur 3 org x 12 kl 36 OH
13 Puskesmas Buraga 3 org x 12 kl 36 OH
14 Puskesmas Kalunan 3 org x 12 kl 36 OH
15 Puskesmas Padang Alang 3 org x 12 kl 36 OH
16 Puskesmas Mademang 3 org x 12 kl 36 OH
17 Puskesmas Limarahing 3 org x 12 kl 36 OH
18 Puskesmas Tamalabang 3 org x 12 kl 36 OH
19 Puskesmas Bakalang 3 org x 12 kl 36 OH
20 Puskesmas Kabir 3 org x 12 kl 36 OH
21 Puskesmas Baranusa 3 org x 12 kl 36 OH
22 Puskesmas Maliang 3 org x 12 kl 36 OH
23 Puskesmas Kayang 3 org x 12 kl 36 OH
24 Puskesmas Ternate 3 org x 12 kl 36 OH
25 Puskesmas Probur 3 org x 12 kl 36 OH
26 Puskesmas Taman Mataru 3 org x 12 kl 36 OH
Page 909
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
300,000 10,800,000
Page 910
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
5 2 2 01 01 Belanja ATK Puskesmas
1 Puskesmas Kenarilang 1 pkt x 12 kl 12 pkt
2 Puskesmas Alor Kecil 1 pkt x 12 kl 12 pkt
3 Puskesmas Kokar 1 pkt x 12 kl 12 pkt
4 Puskesmas Lawahing 1 pkt x 12 kl 12 pkt
5 Puskesmas Mebung 1 pkt x 12 kl 12 pkt
6 Puskesmas Bukapiting 1 pkt x 12 kl 12 pkt
7 Puskesmas Lantoka 1 pkt x 12 kl 12 pkt
8 Puskesmas Maritaing 1 pkt x 12 kl 12 pkt
9 Puskesmas Moru 1 pkt x 12 kl 12 pkt
10 Puskesmas Mainang 1 pkt x 12 kl 12 pkt
11 Puskesmas Apui 1 pkt x 12 kl 12 pkt
12 Puskesmas Lembur 1 pkt x 12 kl 12 pkt
13 Puskesmas Buraga 1 pkt x 12 kl 12 pkt
14 Puskesmas Kalunan 1 pkt x 12 kl 12 pkt
15 Puskesmas Padang Alang 1 pkt x 12 kl 12 pkt
16 Puskesmas Mademang 1 pkt x 12 kl 12 pkt
17 Puskesmas Limarahing 1 pkt x 12 kl 12 pkt
18 Puskesmas Tamalabang 1 pkt x 12 kl 12 pkt
19 Puskesmas Bakalang 1 pkt x 12 kl 12 pkt
20 Puskesmas Kabir 1 pkt x 12 kl 12 pkt
21 Puskesmas Baranusa 1 pkt x 12 kl 12 pkt
22 Puskesmas Maliang 1 pkt x 12 kl 12 pkt
23 Puskesmas Kayang 1 pkt x 12 kl 12 pkt
24 Puskesmas Ternate 1 pkt x 12 kl 12 pkt
25 Puskesmas Probur 1 pkt x 12 kl 12 pkt
26 Puskesmas Taman Mataru 1 pkt x 12 kl 12 pkt
Page 911
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
561,000,000 121,680,000.00
561,000,000 (439,320,000)
2,000,000 24,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
2,000,000 24,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
2,000,000 24,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
2,000,000 24,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
2,000,000 24,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
1,750,000 21,000,000
280,042,000
Page 912
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
1 Puskesmas Kenarilang 1 pkt 1 pkt
2 Puskesmas Alor Kecil 1 pkt 1 pkt
3 Puskesmas Kokar 1 pkt 1 pkt
4 Puskesmas Lawahing 1 pkt 1 pkt
5 Puskesmas Mebung 1 pkt 1 pkt
6 Puskesmas Bukapiting 1 pkt 1 pkt
7 Puskesmas Lantoka 1 pkt 1 pkt
8 Puskesmas Maritaing 1 pkt 1 pkt
9 Puskesmas Moru 1 pkt 1 pkt
10 Puskesmas Mainang 1 pkt 1 pkt
11 Puskesmas Apui 1 pkt 1 pkt
12 Puskesmas Lembur 1 pkt 1 pkt
13 Puskesmas Buraga 1 pkt 1 pkt
14 Puskesmas Kalunan 1 pkt 1 pkt
15 Puskesmas Padang Alang 1 pkt 1 pkt
16 Puskesmas Mademang 1 pkt 1 pkt
17 Puskesmas Limarahing 1 pkt 1 pkt
18 Puskesmas Tamalabang 1 pkt 1 pkt
19 Puskesmas Bakalang 1 pkt 1 pkt
20 Puskesmas Kabir 1 pkt 1 pkt
21 Puskesmas Baranusa 1 pkt 1 pkt
22 Puskesmas Maliang 1 pkt 1 pkt
23 Puskesmas Kayang 1 pkt 1 pkt
24 Puskesmas Ternate 1 pkt 1 pkt
25 Puskesmas Probur 1 pkt 1 pkt
26 Puskesmas Taman Mataru 1 pkt 1 pkt
Page 913
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
140,042,000
10,000,000 10,000,000
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
7,000,000 7,000,000
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
6,000,000 6,000,000
5,000,000 5,000,000
9,000,000 9,000,000
4,000,000 4,000,000
5,000,000 5,000,000
4,000,000 4,000,000
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
6,000,000 6,000,000
4,000,000 4,000,000
6,000,000 6,000,000
5,000,000 5,000,000
10,000,000 10,000,000
5,000,000 5,000,000
3,000,000 3,000,000
3,042,000 3,042,000
3,000,000 3,000,000
140,000,000 140,000,000
10,000,000 10,000,000
Page 914
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
5 2 2 01 03 21 Belanja Transportasi dan Akomodasi

- Transportasi dan Akomodasi Kegiatan BOK Puskesmas
Page 915
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
7,000,000 7,000,000
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
6,000,000 6,000,000
5,000,000 5,000,000
9,000,000 9,000,000
4,000,000 4,000,000
5,000,000 5,000,000
4,000,000 4,000,000
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
6,000,000 6,000,000
4,000,000 4,000,000
6,000,000 6,000,000
5,000,000 5,000,000
10,000,000 10,000,000
5,000,000 5,000,000
3,000,000 3,000,000
3,000,000 3,000,000
3,000,000 3,000,000
13,154,259,700
11,807,259,700 12,268,000,000
465,443,330 465,443,330 460,740,300
Page 916
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
Page 917
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
338,354,077 338,354,077
152,957,684 152,957,684
332,959,432 332,959,432
698,770,069 698,770,069
559,593,893 559,593,893
411,254,350 411,254,350
221,779,377 221,779,377
532,873,676 532,873,676
251,511,236 251,511,236
940,413,455 940,413,455
239,156,172 239,156,172
856,177,133 856,177,133
147,532,966 147,532,966
416,395,988 416,395,988
586,314,111 586,314,111
374,582,638 374,582,638
634,090,596 634,090,596
443,724,276 443,724,276
679,463,511 679,463,511
281,730,872 281,730,872
654,337,007 654,337,007
539,325,752 539,325,752
171,063,039 171,063,039
402,059,072 402,059,072
475,395,988 475,395,988
1,000,000,000
250,000,000 250,000,000
250,000,000 250,000,000
250,000,000 250,000,000
Page 918
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
- Transportasi dan Akomodasi dalam rangka pendataan dan Sosialisasi Kegiatan Indonesia Sehat Melalui Pendekatan Keluarga
Page 919
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
250,000,000 250,000,000
ekatan Keluarga 347,000,000 347,000,000
20,000,000 20,000,000 -
12,500,000 12,500,000
12,500,000 12,500,000
15,000,000 15,000,000
20,000,000 20,000,000
15,000,000 15,000,000
10,000,000 10,000,000
15,000,000 15,000,000
15,000,000 15,000,000
10,000,000 10,000,000
20,000,000 20,000,000
8,000,000 8,000,000
15,000,000 15,000,000
8,000,000 8,000,000
15,000,000 15,000,000
10,000,000 10,000,000
15,000,000 15,000,000
15,000,000 15,000,000
8,000,000 8,000,000
15,000,000 15,000,000
15,000,000 15,000,000
20,000,000 20,000,000
10,000,000 10,000,000
8,000,000 8,000,000
10,000,000 10,000,000
10,000,000 10,000,000
Page 920
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
Page 921
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
182,000,000
91,000,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
91,000,000
Page 922
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4

Page 923
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
3,500,000 3,500,000
156,000,000
156,000,000
Page 924
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
1 Puskesmas Kenarilang 1 pkt x 12 kl 12 ok
2 Puskesmas Alor Kecil 1 pkt x 12 kl 12 ok
3 Puskesmas Kokar 1 pkt x 12 kl 12 ok
4 Puskesmas Lawahing 1 pkt x 12 kl 12 ok
5 Puskesmas Mebung 1 pkt x 12 kl 12 ok
6 Puskesmas Bukapiting 1 pkt x 12 kl 12 ok
7 Puskesmas Lantoka 1 pkt x 12 kl 12 ok
8 Puskesmas Maritaing 1 pkt x 12 kl 12 ok
9 Puskesmas Moru 1 pkt x 12 kl 12 ok
10 Puskesmas Mainang 1 pkt x 12 kl 12 ok
11 Puskesmas Apui 1 pkt x 12 kl 12 ok
12 Puskesmas Lembur 1 pkt x 12 kl 12 ok
13 Puskesmas Buraga 1 pkt x 12 kl 12 ok
14 Puskesmas Kalunan 1 pkt x 12 kl 12 ok
15 Puskesmas Padang Alang 1 pkt x 12 kl 12 ok
16 Puskesmas Mademang 1 pkt x 12 kl 12 ok
17 Puskesmas Limarahing 1 pkt x 12 kl 12 ok
18 Puskesmas Tamalabang 1 pkt x 12 kl 12 ok
19 Puskesmas Bakalang 1 pkt x 12 kl 12 ok
20 Puskesmas Kabir 1 pkt x 12 kl 12 ok
21 Puskesmas Baranusa 1 pkt x 12 kl 12 ok
22 Puskesmas Maliang 1 pkt x 12 kl 12 ok
23 Puskesmas Kayang 1 pkt x 12 kl 12 ok
24 Puskesmas Ternate 1 pkt x 12 kl 12 ok
25 Puskesmas Probur 1 pkt x 12 kl 12 ok
26 Puskesmas Taman Mataru 1 pkt x 12 kl 12 ok

Page 925
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
500,000 6,000,000
624,000,000
624,000,000
Page 926
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
1 Puskesmas Kenarilang 1 pkt x 24 kl x 20 org 480 ok
2 Puskesmas Alor Kecil 1 pkt x 24 kl x 20 org 480 ok
3 Puskesmas Kokar 1 pkt x 24 kl x 20 org 480 ok
4 Puskesmas Lawahing 1 pkt x 24 kl x 20 org 480 ok
5 Puskesmas Mebung 1 pkt x 24 kl x 20 org 480 ok
6 Puskesmas Bukapiting 1 pkt x 24 kl x 20 org 480 ok
7 Puskesmas Lantoka 1 pkt x 24 kl x 20 org 480 ok
8 Puskesmas Maritaing 1 pkt x 24 kl x 20 org 480 ok
9 Puskesmas Moru 1 pkt x 24 kl x 20 org 480 ok
10 Puskesmas Mainang 1 pkt x 24 kl x 20 org 480 ok
11 Puskesmas Apui 1 pkt x 24 kl x 20 org 480 ok
12 Puskesmas Lembur 1 pkt x 24 kl x 20 org 480 ok
13 Puskesmas Buraga 1 pkt x 24 kl x 20 org 480 ok
14 Puskesmas Kalunan 1 pkt x 24 kl x 20 org 480 ok
15 Puskesmas Padang Alang 1 pkt x 24 kl x 20 org 480 ok
16 Puskesmas Mademang 1 pkt x 24 kl x 20 org 480 ok
17 Puskesmas Limarahing 1 pkt x 24 kl x 20 org 480 ok
18 Puskesmas Tamalabang 1 pkt x 24 kl x 20 org 480 ok
19 Puskesmas Bakalang 1 pkt x 24 kl x 20 org 480 ok
20 Puskesmas Kabir 1 pkt x 24 kl x 20 org 480 ok
21 Puskesmas Baranusa 1 pkt x 24 kl x 20 org 480 ok
22 Puskesmas Maliang 1 pkt x 24 kl x 20 org 480 ok
23 Puskesmas Kayang 1 pkt x 24 kl x 20 org 480 ok
24 Puskesmas Ternate 1 pkt x 24 kl x 20 org 480 ok
25 Puskesmas Probur 1 pkt x 24 kl x 20 org 480 ok
26 Puskesmas Taman Mataru 1 pkt x 24 kl x 20 org 480 ok
TOTAL
Page 927
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
50,000 24,000,000
15,331,701,700
Page 928
RINCIAN PERHITUNGAN
KODE
U R A I A N
1 2 3 4
Kalabahi, Desember 2018


Pembina
NIP. 19790524 200312 2 007
Page 929
RINCIAN PERHITUNGAN
JUMLAH
Harga (Rp)
Satuan
bahi, Desember 2018

as Kesehatan kabupaten Alor
TINE O. M. B. LAOEMOERY
Pembina
9790524 200312 2 007
Page 930
1G 30
2G 37
3G 44
4G 51
5G 58
6H 65
7H 72
8H 79
9H 86
10 H 93
11 H 100
12 H 107
13 H 114
14 H 121
15 H 128
16 H 135
17 H 142
18 H 149
19 H 156
20 H 163
21 H 170
22 H 177
22 H 184
22 H 191
22 H 198
22 H 205
22 H 212

1.RAB Dest DAK BOK 2020 0k

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

1.RAB Dest DAK BOK 2020 0k

Diunggah oleh

Hak Cipta:

Format Tersedia

DAK NON FISIK KABUPATEN ALOR TAHUN 2020

ALOR 24,639,904,000 6,067,488,000 750,000,000 319,306,000 270,000,000 32,046,698,000 2,696,614,000 1,345,705,000

Kalabahi, 04 Nopember 2019

1,602,334,900.0000000 dr. Christine O. M. B. Laoemoery

Kalabahi, 04 Nopember 2019

dr. Christine O. M. B. Laoemoery

1. Kategori : BOK Puskesmas

3 Pemicuan STBM Desa Lokus Rp -

4 Dukungan Operasional UKM Tim Nusantara Sehat Rp 1,500,000,000.00

5 Penyediaan Tenaga dengan perjanjian Kerja Rp 1,872,000,000.00

Kalabahi, 13 Nopember 2019

dr. Christine O. M. B. Laoemoery

2. Kategori : BOK UKM Kabupaten

Pagu Alokasi : Rp 6,067,488,000.00

3. Kategori : BOK Dukungan Manajemen BOK Kabupaten

Pagu Alokasi : Rp 319,306,000.00

2 Dukungan Administrasi Rp 50,000,000.00

Kalabahi, 13 Nopember 2019

4 - Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

5 - Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

9 - Honorarium Tenaga STBM Kabupaten

5 2 1 0104 Honorarium PNS Lainya

5 2 2 BELANJA BARANG DAN JASA

3 Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

4 Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

- ATK Dukungan Administrasi Satker BOK Kabupaten

5 2 2 03 22 Belanja Jasa Narasumber/Ahli

2 Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

3 Pertemuan Lintas Program/Sektoral Tingkat Kabupaten Alor Tahun 2019

5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat

5 2 2 11 02 Belanja Makanan dan Minuman Rapat

5 2 2 15 Belanja perjalanan Dinas

3 Kokar (Maksimal 3 hr)

4 Lawahing (Maksimal 3 hr)

5 Limarahing (Maksimal 4 hr)

6 Moru (Maksimal 4 hr)

7 Kalunan (Keg 4 hr)

8 Apui (Keg 3 hr)

9 Mebung (Keg 3 hr)

10 Buraga (Maksimal 4 hr)

11 Lantoka (Maksimal 4 hr)

12 Mainang (Maksimal 4 hr)

13 Padang Alang (Maksimal 4 hr)

14 Maritaing (Maksimal 4 hr)

15 Mademang (Maksimal 4 hr)

16 Bukapiting (Maksimal 4 hr)

17 Kabir (Maksimal 5 hr)

18 Tamalabang (Maksimal 5 hr)

19 Bakalang (Maksimal 5 hr)

20 Maliang (Maksimal 5 hr)

21 Baranusa (Maksimal 5 hr)

22 Kayang (Maksimal 5 hr)

23 Lembur (Maksimal 4 hr)

25 Probur (Maksimal 4 hr)

26 Taman Mataru (Maksimal 5 hr)

* Pertemuan Tata Kelola Keuangan BOK dan Jampersal Tahun 2019

2 Alor Kecil (Maksimal 3 hr)

3 Kokar (Maksimal 3 hr)

4 Lawahing (Maksimal 3 hr)

5 Limarahing (Maksimal 4 hr)

6 Moru (Maksimal 4 hr)

7 Kalunan (Keg 4 hr)

8 Apui (Keg 3 hr)