RENCANA ANGGARAN BIAYA (RAB)

DINAS KESEHATAN KAB/KOTA SEMARANG 2019

Rincian Perhitungan
LAYANAN PENCEGAHAN DAN PENGENDALIAN PENYAKIT KANKER LEHER RAHIM Jumlah
Vol Sat Harga

PROGRAM : .....................

1. PERTEMUAN CERAMAH (PENYULUHAN)

a Uang Harian Peserta
- Uang harian pese 80 or x 1 hr x 1 kl 6 lks 480 oh 100,000
2 5
b Biaya bahan habis pakai/ATK
- (dirinci)
HVS 70 gr 1 rim x 6 lks 1 kl 6 rim 45,000
Amplop 1 dos x 6 lks 1 kl 6 doos 16,000
stopmap kertas 9 bh x 6 lks 1 kl 54 bh 4,000
CD-R 30 bh x 6 lks 1 kl 180 bh 5,000

c Honorarium
- Honor profesiona 1 or x 1 kl x 1 hr 6 lks 6 ok 2,000,000
- Honor narasumb 1 or x 2 jam x 1 hr 6 lks 12 ok 250,000

d Biaya cetak dan penggandaan

fotoc 1300 lb x 6 lks 3885 lb 200

e Sewa ruang 1 kls x 1 hr x 6 lks 6 kls 300,000

f Belanja jasa lainnya

- Biaya snack 80 or x 1 kl x 6 lks 480 oh 25,000
- Biaya makan sia 80 or x 1 kl x 6 lks 480 oh 40,000

g Belanja perjalanan dinas at cost

- Perjalanan dinas 1 or x 1 hr x 1 lks 1 kl 1 oh 370,000
- Perjalanan dinas 1 or x 1 hr x 6 lks 1 kl 6 oh 370,000
- Transport 1 th 2,500,000
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Dr. SIGIT ARMUNANTO, MKes
NIP. 19650912 200212 1 003
) RENCANA KEGIATAN OPERASIONA
9

an Perhitungan BULAN PELAKSANAAN

JAN PEBRUARI MARET APRIL MEI JUNI JULI
Jumlah

#VALUE! 0 0 27,028,000 25,510,000 0 26,251,000

151,349,000

48,000,000 8,000,000 8,000,000 8,000,000

10
1,482,000 741,000 741,000

270,000
96,000
216,000
900,000
-
63,000,000 10,500,000 10,500,000 10,500,000
12,000,000
3,000,000

777,000 777,000
777,000

1,800,000 300,000 300,000 300,000

31,200,000 5,200,000 5,200,000 5,200,000

12,000,000
19,200,000

5,090,000 1,510,000 1,510,000 1,510,000

370,000
2,220,000
2,500,000
AN OPERASIONAL

AKSANAAN
AGUSTUS SEP OKT NOV DES CEK

25,510,000 25,610,000 28,090,000 0 0 157,999,000

157,999,000

8,000,000 8,000,000 8,000,000 48,000,000 6

1,482,000

### 10,500,000 10,500,000 63,000,000

777,000

300,000 300,000 300,000 1,800,000

5,200,000 5,200,000 5,200,000 31,200,000

1,510,000 1,610,000 4,090,000 11,740,000

 #VALUE!

PENJELASAN
APRIL
1510000 1510000 1510000 1510000 1610000 4090000
1480000
1110000 1110000 1110000 1110000 1110000 1110000
400000 400000 400000 400000 500000 400000

PENJELASAN