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RINCIAN ANGGARAN BELANJA

KELUARAN (OUTPUT) KEGIATAN T.A. 2020

SKPD : DINAS KESEHATAN PROCINSI GORONTALO/RSUD dr HASRI AINUN HABIBIE


Program : Kemitraan dan Peningkatan Pelayanan Medik RS
Kegiatan : Kemitraan Peningkatan Kualitas Dokter dan Paramedis
Sasaran Kegiatan : Capacity Building Tenaga medis para medis dan penunjang
Indikator Kinerja Kegiatan : Capacity Building Tenaga medis para medis dan penunjang, rekrutmen tenaga RSUD dr Hasri Ainun Habibie
Keluaran (Output) Kegiatan : Barang dan Jasa
Volume : 100
Satuan Ukur : Persen pagu awal
Alokasi Dana : 11,062,731,101.00 7,513,240,301 7,513,240,301.00

RINCIAN
PERHITUNGAN HARGA
KODE REKENING URAIAN JUMLAH (Rp)
SATUAN
Volume Satuan

5 BELANJA 11,062,731,101.00
5.2 BELANJA LANGSUNG 11,062,731,101.00
5.2.1 Belanja Pegawai 10,117,200,000.00
5 . 2 . 1 . 02 Honorarium Non PNS
5 . 2 . 1 . 02 . 01 Honorararium Panitia Pelaksana Kegiatan
Honorarium Pembantu Kegiatan
A. Operasional Rumah Sakit
- Juru Masak 6 Org x 26 Hr x 8 Bln 1248 Or/hr/bln 95,000 118,560,000.00
- Tenaga Loundry 5 Org x 26 Hr x 8 Bln 1040 Or/hr/bln 95,000 98,800,000.00
- Sopir Ambulance 9 Org x 26 Hr x 8 Bln 1872 Or/hr/bln 95,000 177,840,000.00
- Sopir Kantor 3 Org x 22 Hr x 8 Bln 528 Or/hr/bln 100,000 52,800,000.00
- Administrasi Kantor /BPJS 30 Org x 22 Hr x 8 Bln 5280 Or/hr/bln 105,000 554,400,000.00
- Kasir 6 Org x 26 Hr x 8 Bln 1248 Or/hr/bln 105,000 131,040,000.00
- Rekam Medik
SMA/SMK 2 Org x 26 Hr x 8 Bln 416 Or/hr/bln 95,000 39,520,000.00
Diploma 2 Org x 26 Hr x 8 Bln 416 Or/hr/bln 100,000 41,600,000.00
S1 8 Org x 26 Hr x 8 Bln 1664 Or/hr/bln 105,000 174,720,000.00
- Adm Rawat Inap 18 Org x 26 Hr x 8 Bln 3744 Or/hr/bln 105,000 393,120,000.00
- Evakuasi Pasien 15 Org x 26 Hr x 8 Bln 3120 Or/hr/bln 95,000 296,400,000.00
- Dokter Interenship 9 Org x 8 Bln 72 Or/Bln 1,500,000 108,000,000.00
- Dokter Umum : 11 Org x 8 Bln 88 Or/Bln 5,000,000 440,000,000.00
- Dokter Gigi : 1 Org x 8 Bln 8 Or/Bln 4,000,000 32,000,000.00
- Dokter Spesialis 25 Org x 8 Bln 200 Or/Bln 12,500,000 2,500,000,000.00
Perawat
- S1 74 Org x 26 Hr x 8 Bln 15392 or/hr/bln 105,000 1,616,160,000.00
- DIII/DIV 49 Org x 26 Hr x 8 Bln 10192 or/hr/bln 100,000 1,019,200,000.00
- Refraksionis 1 Org x 26 Hr x 8 Bln 208 or/hr/bln 100,000 20,800,000.00
- Penata Anastesi 2 Org x 26 Hr x 8 Bln 416 or/hr/bln 105,000 43,680,000.00
Bidan
- S1 8 Org x 26 Hr x 8 Bln 1664 or/hr/bln 105,000 174,720,000.00
- DIII/DIV 15 Org x 26 Hr x 8 Bln 3120 or/hr/bln 100,000 312,000,000.00
Apoteker
- S1 15 Org x 26 Hr x 8 Bln 3120 or/hr/bln 105,000 327,600,000.00
- DIII/DIV 4 Org x 26 Hr x 8 Bln 832 or/hr/bln 100,000 83,200,000.00
IPSRS
- S1 2 Org x 26 Hr x 8 Bln 416 or/hr/bln 105,000 43,680,000.00
- SMA/SMK 7 Org x 26 Hr x 8 Bln 1456 or/hr/bln 95,000 138,320,000.00
DIII/DIV 3 Org x 26 Hr x 8 Bln 624 or/hr/bln 100,000 62,400,000.00
Gizi
- DIII/DIV 8 Org x 26 Hr x 8 Bln 1664 or/hr/bln 100,000 166,400,000.00
- SMA/SMK 4 Org x 26 Hr x 8 Bln 832 or/hr/bln 95,000 79,040,000.00
Laboratorium
- DIII/DIV 7 Org x 26 Hr x 8 Bln 1456 or/hr/bln 100,000 145,600,000.00
- SMA/SMK 5 Org x 26 Hr x 8 Bln 1040 or/hr/bln 95,000 98,800,000.00
Radiologi
- DIII/DIV 3 Org x 26 Hr x 8 Bln 624 or/hr/bln 100,000 62,400,000.00
CSSD
- DIII/DIV 5 Org x 26 Hr x 8 Bln 1040 or/hr/bln 100,000 104,000,000.00
Sanitasi Lingkungan 2 Org x 26 Hr x 8 Bln 416 or/hr/bln 105,000 43,680,000.00
Elektro medik DIII 2 Org x 26 Hr x 8 Bln 416 or/hr/bln 105,000 43,680,000.00
Transfusi Darah 3 Org x 26 Hr x 8 Bln 624 or/hr/bln 100,000 62,400,000.00
Fisioterapi 1 Org x 26 Hr x 8 Bln 208 or/hr/bln 105,000 21,840,000.00
Pemulasaran Jenazah 5 Org x 26 Hr x 8 Bln 1040 or/hr/bln 100,000 104,000,000.00
Teknologi Informatika S1 2 Org x 22 Hr x 8 Bln 352 or/hr/bln 105,000 36,960,000.00
Hukum dan Humas S1 2 Org x 22 Hr x 8 Bln 352 or/hr/bln 105,000 36,960,000.00
Pramusaji 6 Org x 22 Hr x 8 Bln 1056 or/hr/bln 105,000 110,880,000.00
5.2.2 Belanja Barang dan Jasa 945,531,101.00
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor
Belanja Alat Tulis Kantor Operasional
- Belanja ATK 1 Kg/Thn 14,000,000 14,000,000.00
Belanja ATK In House Training
- Belanja ATK 1 Kg/Thn 14,000,000 14,000,000.00
Belanja ATK 2,784,200
Belanja ATK Akreditasi Rumah Sakit
- Belanja ATK 1 Kg/Thn 12,900,000 12,900,000.00
5 . 2 . 2 . 03 Belanja Jasa Kantor
5 . 2 . 2 . 03 . 20 Belanja Jasa Administrasi Pungutan Pajak/Iuran/Biaya Administrasi
Biaya Administrasi Pendaftaran Akreditasi RS 1 Paket 34,046,101 34,046,101.00
5 . 2 . 2 . 03 . 22 Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
In House Training
- Honor Narasumber 3 Org x 2 Jam x 6 Kl 36 Or/Jam 900,000 32,400,000.00
Akreditasi Rumah Sakit
- Honor Narasumber 2 or x 4 jam x 1 kl 2 Org x 4 Jam x 1 Kl 8 Or/Jam 900,000 7,200,000.00
5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan
5 . 2 . 2 . 06 . 01 Belanja Cetak (Buku, Formulir, Sertifikat, Leaflet, Brosur, Undangan dan Cover)
Cetak Sertifikat
- Cetak Sertifikat Training 480 Lbr 15,000 7,200,000.00
5 . 2 . 2 . 06 . 02 Belanja Penggandaan/Foto Copy
In House Training
- Foto Copy 8000 Lbr 350 2,800,000.00
Akreditasi Rumah Sakit
- Foto Copy 700 Lbr 350 245,000.00
5 . 2 . 2 . 06 . 05 Belanja Cetak Baliho/Poster/Banner/Spanduk
In House Training
- Spanduk 12 Lbr 200,000 2,400,000.00
Akreditasi Rumah Sakit
- Spanduk 1 Paket 200,000 200,000.00
RINCIAN
PERHITUNGAN HARGA
KODE REKENING URAIAN JUMLAH (Rp)
SATUAN
Volume Satuan
5 . 2 . 2 . 11 Belanja Makan dan Minuman
5 . 2 . 2 . 11 . 01 Belanja Makan dan Minuman Kegiatan
In House Training
- Konsumsi Ringan 40 Org x 12 Kl x 2 Kl 960 Or/Kl 14,000 13,440,000.00
- Konsumsi Berat 40 Org x 12 Kl x 1 Kl 480 Or/Kl 44,000 21,120,000.00
Akreditasi Rumah Sakit
- Konsumsi Ringan 40 Org x 1 Kl x 2 Kl 80 Or/Kl 14,000 1,120,000.00
- Konsumsi Berat 40 Org x 1 Kl x 1 Kl 40 Or/Kl 44,000 1,760,000.00
5 . 2 . 2 . 15 Belanja Perjalanan Dinas
5 . 2 . 2 . 15 . 01 Belanja Perjalanan Dinas Luar Daerah
Capacity Building Medis
- Transport PP 10 Org x 1 Kl 10 Or/Kl 4,500,000 45,000,000.00
- Uang Harian 10 Org x 4 Hr x 1 Kl 40 Or/Hr 800,000 32,000,000.00
- Penginapan 10 Org x 3 Hr x 1 Kl 30 Or/Hr 800,000 24,000,000.00
- Transport Bandara 10 Org x 1 Kl 10 Or/Kl 800,000 8,000,000.00
Capacity Building Paramedis
- Transport PP 15 Org x 1 Kl 15 Or/Kl 4,500,000 67,500,000.00
- Uang Harian 15 Org x 4 Hr x 1 Kl 60 Or/Hr 800,000 48,000,000.00
- Penginapan 15 Org x 3 Hr x 1 Kl 45 Or/Hr 800,000 36,000,000.00
- Transport Bandara 15 Org x 1 Kl 15 Or/Kl 800,000 12,000,000.00
Capacity Building Penunjang medis
- Transport PP 10 Org x 1 Kl 10 Or/Kl 4,500,000 45,000,000.00
- Uang Harian 10 Org x 4 Hr x 1 Kl 40 Or/Kl 800,000 32,000,000.00
- Penginapan 10 Org x 3 Hr x 1 Kl 30 Or/Kl 800,000 24,000,000.00
- Transport Bandara 10 Org x 1 Kl 10 Or/Kl 800,000 8,000,000.00
Koordinasi dan Konsultasi ke Pusat
- Transport PP 6 Org x 2 Kl 12 Or/Kl 4,500,000 54,000,000.00
- Uang Harian 1 Org x 3 Hr x 2 Kl 6 Or/Kl 900,000 5,400,000.00
- Uang Harian 5 Org x 3 Hr x 2 Kl 30 Or/Kl 800,000 24,000,000.00
- Penginapan 1 Org x 2 Hr x 2 Kl 4 Or/Kl 800,000 3,200,000.00
- Penginapan 5 Org x 2 Hr x 2 Kl 20 Or/Kl 600,000 12,000,000.00
- Transport Bandara 6 Org x 2 Kl 12 Or/Kl 800,000 9,600,000.00
Akreditasi Rumah Sakit
- Transport PP 2 Org x 1 Kl 2 Or/Kl 4,500,000 9,000,000.00
- Penginapan 2 Org x 3 Hr x 1 Kl 6 Or/Kl 900,000 5,400,000.00
- Transport Bandara 2 Org x 1 Kl 2 Or/Kl 800,000 1,600,000.00
5 . 2 . 2 . 17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS
5 . 2 . 2 . 17 . 03 Belanja Kursus Kursus Singkat/Pelatihan
Kontribusi
Biaya Kontribusi Peningkatan
Kompetensi medis paramedis dan
- penunjang medis 25 Org x 1 Kl 25 Org/Kl 5,000,000 125,000,000.00
Biaya Kontribusi Peningkatan
- Kompetensi lainnya 30 Org x 1 Kl 30 Org/Kl 5,000,000 150,000,000.00

11,062,731,101
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