PPK - BLUD
Kelompok Sasaran
Masyarakat
Kegiatan
Rincian Anggaran Belanja Langsung
Menurut Program dan Per Kegiatan Unit Kerja
RINCIAN PERHITUNGAN
JUMLAH
KODE REKENING URAIAN
Volume Satuan Harga Satuan (Rp)
2 3 4 5 6 = (3x5)
BELANJA
BELANJA LANGSUNG
Belanja Barang dan Jasa
Belanja Pegawai BLUD
PELAYANAN 3,536,290,000.00
Pelatihan ACLS Pearawat (INTENSIF) (8OH) tingkat E Selama 4 hari 108,096,000.00
5 2 2 03 002 Belanja Kontribusi 1 th 40,000,000.00 40,000,000.00
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 68,096,000.00 68,096,000.00
Transport dan Airport Tex ( 8 OH x 3463000) 1 th 27,696,000.00 27,696,000.00 27696000
Penginapan (8 OH x800000) 1 th 19,200,000.00 19,200,000.00 19200000
Transport dari dan ke bandara (8 OH x750000) 1 th 6,000,000.00 6,000,000.00 6000000
Uang Harian (8 OH x950.000) 1 th 15,200,000.00 15,200,000.00 15200000
KSM 71,000,000.00
PENUNJANG
PENUNJANG MEDIS 758,162,000.00
Studi Banding Autentifikasi Elektronik dan Transaksi Elektronik ( Rekam Medis) 1 th 65,872,000.00
5 2 2 03 002 Belanja Kontribusi 1 th 1,000,000.00 1,000,000.00
Tingkat C
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 25,524,000.00
Tiket dan Airport Tax 1 th 6,924,000.00 6,924,000.00
Penginapan/ orang 1 th 6,600,000.00 6,600,000.00
Transport dari/ke bandara 1 th 1,500,000.00 1,500,000.00
Uang Harian/ orang 1 th 10,500,000.00 10,500,000.00
Tingkat D
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 21,924,000.00
Tiket dan Airport Tax 1 th 6,924,000.00 6,924,000.00
Penginapan/ orang 1 th 6,000,000.00 6,000,000.00
Transport dari/ke bandara 1 th 1,500,000.00 1,500,000.00
Uang Harian/ orang 1 th 7,500,000.00 7,500,000.00
Tingkat E
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 9,462,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 2,400,000.00 2,400,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 2,850,000.00 2,850,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 7,962,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 1,500,000.00 1,500,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 2,250,000.00 2,250,000.00
Tingkat F
Tingkat F
Uang Harian/ orang 1 th 800,000.00 800,000.00
MRI Short course pelatihan untuk radiografer di bidang MRI untuk mempelajari 1 th 33,424,000.00
teknik MRI yang Advance ( Radiologi)
5 2 2 03 002 Belanja Kontribusi 1 th 10,000,000.00 10,000,000.00
Tingkat E
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 12,962,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 4,000,000.00 4,000,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 4,750,000.00 4,750,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 10,462,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 2,500,000.00 2,500,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 3,750,000.00 3,750,000.00
Workshop/ Seminar bidang Imaging Radiologi pada Pertemuan Ilmiah Tahunan 1 th 30,424,000.00
(PIT) untuk meningkatkan pengetahuan dan keterampilan Dokter Spesialis
Radiologi ( Radiologi)
5 2 2 03 002 Belanja Kontribusi 1 th 10,000,000.00 10,000,000.00
Tingkat D
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 10,962,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 3,000,000.00 3,000,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 3,750,000.00 3,750,000.00
Tingkat E
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 9,462,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 2,400,000.00 2,400,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 2,850,000.00 2,850,000.00
Tingkat D
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 17,424,000.00
Tiket dan Airport Tax 1 th 6,924,000.00 6,924,000.00
Penginapan/ orang 1 th 4,000,000.00 4,000,000.00
Transport dari/ke bandara 1 th 1,500,000.00 1,500,000.00
Uang Harian/ orang 1 th 5,000,000.00 5,000,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 12,962,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 3,500,000.00 3,500,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 5,250,000.00 5,250,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 12,962,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 3,500,000.00 3,500,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 5,250,000.00 5,250,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 6,712,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 1,000,000.00 1,000,000.00
Transport dari/ke bandara 1 th 750,000.00 750,000.00
Uang Harian/ orang 1 th 1,500,000.00 1,500,000.00
Tingkat D
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 17,424,000.00
Tiket dan Airport Tax 1 th 6,924,000.00 6,924,000.00
Penginapan/ orang 1 th 4,000,000.00 4,000,000.00
Transport dari/ke bandara 1 th 1,500,000.00 1,500,000.00
Uang Harian/ orang 1 th 5,000,000.00 5,000,000.00
Tingkat D
5 2 2 15 001 Belanja Perjalanan Dinas Dalam Daerah 1 th 300,000.00
Uang Harian/ Orang 1 th 300,000.00 300,000.00
Tingkat F
5 2 2 15 001 Belanja Perjalanan Dinas Dalam Daerah 1 th 600,000.00
Uang Harian/ Orang 1 th 600,000.00 600,000.00
Tingkat D
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 17,424,000.00
Tiket dan Airport Tax 1 th 6,924,000.00 6,924,000.00
Penginapan/ orang 1 th 4,000,000.00 4,000,000.00
Transport dari/ke bandara 1 th 1,500,000.00 1,500,000.00
Uang Harian/ orang 1 th 5,000,000.00 5,000,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 7,962,000.00
Tiket dan Airport Tax 1 th 3,462,000.00 3,462,000.00
Penginapan/ orang 1 th 1,500,000.00 1,500,000.00
Transport dari/ke bandara 1 th 2,250,000.00 2,250,000.00
Uang Harian/ orang 1 th 750,000.00 750,000.00
GIZI 282,850,000.00
Simposium 1 th 6,000,000.00
5 2 2 03 002 Belanja Kontribusi 1 th 6,000,000.00 6,000,000.00
Seminar 1 th 1,800,000.00
5 2 2 03 002 Belanja Kontribusi 1 th 1,800,000.00 1,800,000.00
Magang 1 th 2,400,000.00
5 2 2 03 002 Belanja Kontribusi 1 th 2,400,000.00 2,400,000.00
Perjalanan Dinas Luar Daerah
Tingkat E
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 72,884,000.00
Tiket dan Airport Tax 1 th 24,234,000.00 24,234,000.00
Penginapan/ orang 1 th 16,800,000.00 16,800,000.00
Transport dari/ke bandara 1 th 5,250,000.00 5,250,000.00
Uang Harian/ orang 1 th 26,600,000.00 26,600,000.00
Tingkat F
5 2 2 15 002 Belanja Perjalanan Dinas Luar Daerah 1 th 156,816,000.00
Tiket dan Airport Tax 1 th 62,316,000.00 62,316,000.00
Penginapan/ orang 1 th 27,000,000.00 27,000,000.00
Transport dari/ke bandara 1 th 13,500,000.00 13,500,000.00
Uang Harian/ orang 1 th 54,000,000.00 54,000,000.00
Tingkat F
5 2 2 15 001 Belanja Perjalanan Dinas Luar Daerah 1 th 5,200,000.00
Uang Harian 1 th 5,200,000.00 5,200,000.00
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1.
2.
Dst
Tim Anggaran Pemerintah Daerah
No Nama NIP JABATAN
1 Dispenda
2 Bappeda
3 Keuangan
4
NO INSTALASI RINCIAN KEGIATAN JLH ORG LAMA VOLUME SATUAN
Belanja makanan dan Minuman pelatihan/bintek
Nasi 25,000 ktk
Snack 25,000 ktk
PELAYANAN
1 INTENSIF Pelatihan ACLS Pearawat (8OH) tingkat E Selama 4 hari
Belanja Kontribusi 8 OR X RP 5,000,000 8 OH
5 INTENSIF BTCLS
Belanja Kontribusi 8 OR X RP 5,000,000 8 OB
10 VK HIPNOBIRTHING (VK) 1 TH
Belanja Kontribusi 2 OR X RP 4,500,000 2 OH
14 MCU Pelatihan MCU dan Fit To Work (MCU) selama 4 hr tingkat F (Gol 2) 1 th
Belanja Kontribusi 2 OR X RP 5,000,000 2 OH
17 PPGD (IGD) 1 TH
Belanja Kontribusi 5 OR X RP 4,000,000 5 OH
20 BTCLS (HD) 1 TH
Belanja Kontribusi 2 OR X RP 4,000,000 2 OH
21 INTERPRETASI DASAR EKG (HD) 1 th
Belanja Kontribusi 2 OR X RP 2,500,000 2 OH
23 BTCLS (Ranap) 1 th
Belanja Kontribusi 9 OR X RP 4,000,000 9 OH
29 CWCCA (Poli) 1 th
Belanja Kontribusi 2 OR X RP 3,000,000 2 th
33 Hipnobirthing
Belanja Kontribusi 1 OR X RP 4,500,000 1 th
34 Manajemen Laktasi
Belanja Kontribusi 3 OR X RP 2,500,000 3 th
35 Pelatihan BTCLS
Belanja Kontribusi 5 OR X RP 4,000,000 5 th
37 Pelatihan SIHA
Belanja Kontribusi 5 OR X RP 1,000,000 5 th
40 Pelatihan EEG
Belanja Kontribusi 1 OR X RP 16,800,000 th
41 Pelatihan MPASI
Belanja Kontribusi 2 OR X RP 2,500,000 th
46 Pelatihan Asesor
Belanja Kontribusi 1 OR X RP 5,000,000 1 th
64 CWCCA (RANAP) 1 th
Belanja Perjalanan Dinas Dalam Daerah 6 OR X RP 3,500,000 6 th
250,000,000
500,000 250,000,000
2,029,672,000
96,896,000
5,000,000 40,000,000
56,896,000
3,462,000 27,696,000
500,000 12,000,000
750,000 6,000,000
200,000 6,400,000
150,000 4,800,000
72,000,000
9,000,000 72,000,000
36,000,000
9,000,000 36,000,000
21,424,000
5,000,000 10,000,000
11,424,000
3,462,000 6,924,000
400,000 2,400,000
750,000 1,500,000
150,000 600,000
150,000
40,000,000
5,000,000 40,000,000
63,424,000
20,000,000 40,000,000
23,424,000
3,462,000 6,924,000
2,500,000 15,000,000
750,000 1,500,000
5,000,000
5,000,000 5,000,000
24,000,000
12,000,000 24,000,000
40,248,000
3,500,000 14,000,000
26,248,000
3,462,000 13,848,000
400,000 6,400,000
750,000 3,000,000
150,000 3,000,000
150,000 3,000,000
9,000,000
4,500,000 9,000,000
39,048,000
3,750,000 15,000,000
24,048,000
3,462,000 13,848,000
400,000 4,800,000
750,000 3,000,000
150,000 2,400,000
150,000 2,400,000
2,850,000
950,000 2,850,000
24,000,000
3,000,000 24,000,000
22,024,000
5,000,000 10,000,000
12,024,000
3,462,000 6,924,000
400,000 2,400,000
750,000 1,500,000
150,000 1,200,000
150,000 1,200,000
53,810,000
4,500,000 22,500,000
31,310,000
3,462,000 17,310,000
500,000 5,000,000
750,000 3,750,000
200,000 3,000,000
150,000 2,250,000
80,000,000
4,000,000 80,000,000
20,000,000
4,000,000 20,000,000
7,500,000
2,500,000 7,500,000
10,000,000
2,000,000 10,000,000
8,000,000
4,000,000 8,000,000
5,000,000
2,500,000 5,000,000
54,000,000
3,000,000 54,000,000
36,000,000
4,000,000 36,000,000
20,250,000
2,250,000 20,250,000
43,560,000
1,000,000 5,000,000
38,560,000
3,462,000 17,310,000
800,000 8,000,000
750,000 3,750,000
950,000 9,500,000
13,112,000
4,500,000 4,500,000
8,612,000
3,462,000 3,462,000
500,000 3,000,000
750,000 750,000
200,000 1,400,000
150,000 1,050,000
28,912,000 159,560,000
24,000,000 120,000,000
4,912,000 39,560,000
3,462,000 17,310,000
500,000 12,500,000
750,000 3,750,000
200,000 6,000,000
150,000 4,500,000
18,424,000
4,500,000 4,500,000
4,862,000 13,924,000
3,462,000 6,924,000
500,000 4,000,000
750,000 1,500,000
150,000 1,500,000
150,000 1,500,000
6,000,000
3,000,000 6,000,000
1,500,000
1,500,000 1,500,000
4,500,000
4,500,000 4,500,000
17,092,000
12,880,000 12,880,000
4,212,000 4,212,000
3,462,000 3,462,000
750,000 750,000
2,500,000 5,000,000
4,500,000
4,500,000 4,500,000
7,500,000
2,500,000 7,500,000
20,000,000
4,000,000 20,000,000
7,212,000
3,000,000 3,000,000
4,212,000 4,212,000
3,462,000 3,462,000
750,000 750,000
150,000 450,000
15,012,000
1,000,000 5,000,000
6,000,000 10,012,000
3,462,000 3,462,000
500,000 4,000,000
750,000 750,000
200,000 1,800,000
42,036,000
12,000,000 12,000,000
6,000,000 30,036,000
3,462,000 10,386,000
500,000 12,000,000
750,000 2,250,000
200,000 5,400,000
150,000 4,050,000
32,024,000
12,000,000 12,000,000
6,000,000 20,024,000
3,462,000 6,924,000
500,000 8,000,000
750,000 1,500,000
200,000 3,600,000
150,000 2,700,000
28,512,000
16,800,000 16,800,000
6,000,000 11,712,000
3,462,000 3,462,000
2,500,000 7,500,000
750,000 750,000
15,524,000
2,500,000 2,500,000
6,000,000 13,024,000
3,462,000 6,924,000
500,000 3,000,000
750,000 1,500,000
200,000 1,600,000
150,000 1,200,000
5,000,000
5,000,000 5,000,000
31,836,000
4,000,000 12,000,000
6,000,000 19,836,000
3,462,000 10,386,000
750,000 2,250,000
800,000 7,200,000
950,000 5,700,000
42,448,000
4,000,000 16,000,000
6,000,000 26,448,000
3,462,000 13,848,000
750,000 3,000,000
800,000 9,600,000
950,000 7,600,000
21,224,000
4,000,000 8,000,000
6,000,000 13,224,000
3,462,000 6,924,000
750,000 1,500,000
800,000 4,800,000
950,000 3,800,000
5,000,000 5,000,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
11,712,000
7,500,000 7,500,000
6,000,000 4,212,000
3,462,000 3,462,000
750,000 750,000
40,000,000
8,000,000 40,000,000
6,000,000 21,060,000
3,462,000 17,310,000
750,000 3,750,000
24,000,000
12,000,000 24,000,000
45,024,000
16,000,000 32,000,000
6,000,000 13,024,000
3,462,000 6,924,000
500,000 3,000,000
750,000 1,500,000
200,000 1,600,000
150,000 1,200,000
27,624,000
8,000,000 16,000,000
6,000,000 11,624,000
3,462,000 6,924,000
500,000 2,000,000
750,000 1,500,000
200,000 1,200,000
150,000 900,000
27,712,000
16,000,000 16,000,000
6,000,000 11,712,000
3,462,000 3,462,000
750,000 750,000
2,500,000 7,500,000
103,424,000
40,000,000 80,000,000
6,000,000 23,424,000
3,462,000 6,924,000
750,000 1,500,000
2,500,000 15,000,000
49,836,000
10,000,000 30,000,000
6,000,000 19,836,000
3,462,000 10,386,000
750,000 2,250,000
800,000 7,200,000
950,000 5,700,000
122,448,000
24,000,000 96,000,000
6,000,000 26,448,000
3,462,000 13,848,000
750,000 3,000,000
800,000 9,600,000
950,000 7,600,000
35,624,000
12,000,000 24,000,000
6,000,000 11,624,000
3,462,000 6,924,000
750,000 1,500,000
800,000 3,200,000
950,000 3,800,000
35,624,000
12,000,000 24,000,000
6,000,000 11,624,000
3,462,000 6,924,000
750,000 1,500,000
800,000 3,200,000
950,000 3,800,000
21,000,000
3,500,000 21,000,000
68,310,000
20,000,000 20,000,000
48,310,000 48,310,000
17,310,000 17,310,000
15,000,000 15,000,000
3,750,000 3,750,000
7,000,000 7,000,000
5,250,000 5,250,000