Uraian Suboutput/ Komponen/ Sub Komponen/ Detil Volume SubOutput Jenis Harga Satuan
Kode Jumlah
Komponen Jml Satuan
2060 13 Layanan Utama 998,955,000
Pencegahan dan Pengendalian Penyakit Menular Langsung
2060.500 Layanan Pencegahan dan Pengendalian penyakit HIV AIDS
510 Advokasi, sosialisasi dan KIE program pengendalian HIV-AIDS
A SOSIALISASI PROGRAM PENGENDALIAN PENYAKIT HIV-AIDS DI PELABUHAN
521219 Belanja Barang Non Operasional Lainnya
- Materi [50 OR x 1 PT x 2 KL] 150 PT 70,000 10,500,000
- Perlengkpan Peserta [50 OR x 1 PT x 2 KL] 150 PT 90,000 13,500,000
- Dokumentasi dan Pelaporan 6 PT 1,000,000 6,000,000
- Spanduk 6 BH 400,000 2,400,000
522151 Belanja Jasa Profesi
- Honor Moderator [2 OR x 2 KEG] 6 OK 700,000 4,200,000
- Honor Narasumber [4 OR x 2 KL x 2 JAM] 24 OJ 900,000 21,600,000
524111 Belanja perjalanan biasa
- Panitia Ke Tg Uban
- Transport [5 OR x 1 KL x 1 TR] 5 OT 185,000 925,000
- Uang Harian [5 OR x 1 KL x 2 HR] 5 OH 370,000 1,850,000
- Penginapan [5 OR x 1 KL x 1 HR] 5 OH 638,000 3,190,000
- Transport Narasumber Ke Tg Uban
- Transport [4 OR x 1 KL x 1 TR] 4 OT 185,000 740,000
- Transport Moderator Ke Tg Uban
- Transport [2 OR x 1 KL x 1 TR] 2 OT 185,000 370,000
- Panitia Ke Kijang
- Transport [5 OR x 1 KL x 1 TR] 5 OT 185,000 925,000
- Uang Harian [5 OR x 1 KL x 2 HR] 5 OH 370,000 1,850,000
- Penginapan [5 OR x 1 KL x 1 HR] 5 OH 638,000 3,190,000
- Transport Narasumber Ke Kijang
- Transport [4 OR x 1 KL x 1 TR] 4 OT 185,000 740,000
- Transport Moderator Ke Kab Bintan
- Transport [2 OR x 1 KL x 1 TR] 2 OT 185,000 370,000
- Panitia Ke Dabo
- Transport [5 OR x 1 KL x 1 TR] 5 OT 742,000 3,710,000
- Uang Harian [5 OR x 1 KL x 4 HR] 20 OH 370,000 7,400,000
- Penginapan [5 OR x 1 KL x 3 HR] 15 OH 638,000 9,570,000
- Narasumber Ke Dabo
- Transport [4 OR x 1 KL x 1 TR] 4 OT 742,000 2,968,000
- Uang Harian [4 OR x 1 KL x 3 HR] 12 OH 370,000 4,440,000
- Penginapan [4 OR x 1 KL x 2 HR] 8 OH 638,000 5,104,000
- Moderator Ke Dabo
- Transport [2 OR x 1 KL x 1 TR] 2 OT 742,000 1,484,000
- Uang Harian [2 OR x 1 KL x 3 HR] 6 OH 370,000 2,220,000
- Penginapan [2 OR x 1 KL x 2 HR] 4 OH 638,000 2,552,000
- Koordinasi/Mencari Bahan Dan Melaporkan Hasil Sosialisasi
- Transport [1 OR x 2 KL x 1 TR] 3 OT 3,500,000 10,500,000
- Uang Harian [1 OR x 2 KL x 3 HR] 9 OH 530,000 4,770,000
- Penginapan [1 OR x 2 KL x 2 HR] 6 OH 992,000 5,952,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota
- Paket Meeting [50 OR x 1 HR x 2 KL] 150 OH 250,000 37,500,000
- Uang Saku Peserta [50 OR x 1 HR x 3 KL] 150 OH 95,000 14,250,000
- Transport Lokal Peserta [50 OR x 1 HR x 3 KL] 150 OH 150,000 22,500,000
056 Pelaksanaan deteksi dini HIV/AIDS dan Mobil VCT
524111 Belanja perjalanan biasa
> Wilker Ranai
- Transport [5 OR x 1 TR x 1 KL] 5 OT 3,500,000 17,500,000
- Uang Harian [5 OR x 4 HR x 1 KL] 20 OH 370,000 7,400,000
- Penginapan [5 OR x 3 HR x 1 KL] 15 OH 638,000 9,570,000
> Wilker Tarempa
- Transport [5 OR x 1 TR x 1 KL] 5 OT 3,500,000 17,500,000
- Uang Harian [5 OR x 4 HR x 1 KL] 15 OH 370,000 5,550,000
- Penginapan [5 OR x 3 HR x 1 KL] 10 OH 638,000 6,380,000
> Wilker Dabo
- Transport [5 OR x 1 TR x 2 KL] 5 OT 742,000 3,710,000
- Uang Harian [5 OR x 3 HR x 2 KL] 20 OH 370,000 7,400,000
- Penginapan [5 OR x 2 HR x 2 KL] 15 OH 638,000 9,570,000
> Wilker Kab Bintan
- Transport [5 OR x 1 TR x 2 KL x 4 WK] 40 OT 185,000 7,400,000
- Uang Harian [5 OR x 1 HR x 2 KL x 4 WK] 40 OH 370,000 14,800,000
521211 Belanja habis pakai
> Wilker Ranai
- Petugas
- Makan dan Minum [5 OR x 1 TR x 1 KL] 5 41,000 205,000
- Snack [5 OR x 1 TR x 1 KL] 5 20,000 100,000
- peserta
- Makan dan Minum [50 OR x 1 TR x 1 KL] 50 41,000 2,050,000
- Snack [50 OR x 1 TR x 1 KL] 50 20,000 1,000,000
> Wilker Tarempa
- Petugas
- Makan dan Minum [5 OR x 1 TR x 1 KL] 5 41,000 205,000
- Snack [5 OR x 1 TR x 1 KL] 5 20,000 100,000
- peserta
- Makan dan Minum [50 OR x 1 TR x 1 KL] 25 41,000 1,025,000
- Snack [50 OR x 1 TR x 1 KL] 50 20,000 1,000,000
> Wilker Dabo
- Petugas
- Makan dan Minum [5 OR x 1 TR x 1 KL] 5 41,000 205,000
- Snack [5 OR x 1 TR x 1 KL] 5 20,000 100,000
- peserta
- Makan dan Minum [50 OR x 1 TR x 1 KL] 50 41,000 2,050,000
- Snack [50 OR x 1 TR x 1 KL] 50 20,000 1,000,000
> Wilker Kab Bintan
- Petugas
- Makan dan Minum [5 OR x 1 TR x 2 KL x 4 WK] 40 41,000 1,640,000
- Snack [5 OR x 1 TR x 2 KL x 4 WK] 40 20,000 800,000
- peserta
- Makan dan Minum [50 OR x 1 TR x 2 KL x 4 WK] 400 41,000 16,400,000
- Snack [50 OR x 1 TR x 2 KL x 4 WK] 400 20,000 8,000,000
> Bahan pendukung kegiatan
- Safety Box 25 Kotak 100,000
- Masker Biasa 20 Kotak 20,000 400,000
- Hanscoon Non steril 10 Kotak 80,000 800,000
2060.502 Layanan Pelaksanaan Pengendalian Tubercolosis
051 Penguatan jejaring konsolidasi Lintas program dan sektor TB
A SOSIALISASI DAN PENGUATAN JEJARING PENGENDALIAN TB PADA MASYARAKAT PELABUHAN
521219 Belanja Barang Non Operasional Lainnya
- Materi [50 OR x 1 PT x 2 KL] 100 PT 90,000 9,000,000
- Perlengkpan Peserta [50 OR x 1 PT x 2 KL] 100 PT 120,000 12,000,000
- Dokumentasi dan Pelaporan 2 PT 1,000,000 2,000,000
- Spanduk 4 BH 400,000 1,600,000
522151 Belanja Jasa Profesi
- Honor Moderator [2 OR x 2 KEG] 4 OK 700,000 2,800,000
- Honor Narasumber [4 OR x 2 KL x 2 JAM] 16 OJ 900,000 14,400,000
524111 Belanja perjalanan biasa
- Panitia Ke Lagoi
- Transport [5 OR x 1 KL] 5 OT 185,000 925,000
- Uang Harian [5 OR x 1 KL x 2 HR] 10 OH 370,000 3,700,000
- Penginapan [5 OR x 1 KL x 1 HR] 5 OH 638,000 3,190,000
- Transport Narasumber Ke Lagoi
- Transport [4 OR x 1 KL) 4 OT 185,000 740,000
- Transport Moderator Ke Lagoi
- Transport [2 OR x 1 KL] 2 OT 185,000 370,000
- Panitia Ke Dabo
- Transport [5 OR x 1 KL x 1 TR] 5 OT 742,000 3,710,000
- Uang Harian [5 OR x 1 KL x 4 HR] 20 OH 370,000 7,400,000
- Penginapan [5 OR x 1 KL x 3 HR] 15 OH 638,000 9,570,000
- Narasumber Ke Dabo
- Transport [4 OR x 1 KL x 1 TR] 4 OT 742,000 2,968,000
- Uang Harian [4 OR x 1 KL x 3 HR] 12 OH 370,000 4,440,000
- Penginapan [4 OR x 1 KL x 2 HR] 8 OH 813,000 6,504,000
- Moderator Ke Dabo
- Transport [2 OR x 1 KL] 2 OK 742,000 1,484,000
- Uang Harian [2 OR x 1 KL x 3 HR] 6 OH 370,000 2,220,000
- Penginapan [2 OR x 1 KL x 2 HR] 4 OH 638,000 2,552,000
- Koordinasi/Mencari Bahan Dan Melaporkan Hasil Sosialisasi
- Transport [2 OR x 2 KL x 1 TR] 4 OT 3,500,000 14,000,000
- Uang Harian [2 OR x 2 KL x 3 HR] 12 OH 530,000 6,360,000
- Penginapan [2 OR x 2 KL x 2 HR] 8 OH 992,000 7,936,000
524113 Belanja Perjalanan Dinas Dalam Kota
- Transport Lokal Moderator [1 OR x 1 TR x 1 KL] 1 OT 150,000 150,000
- Transport Lokal Peserta [50 OR x 1 HR x 2 KL] 100 OH 150,000 15,000,000
521211 > Belanja Bahan Habis pakai
- Petugas
- Makan dan Minum [5 OR x 1 TR x 2 KL ] 5 OH 41,000 205,000
- Snack [5 OR x 1 TR x 2 KL ] 5 OH 20,000 100,000
- peserta
- Makan dan Minum [50 OR x 1 TR x 2 KL] 100 41,000 4,100,000
- Snack [50 OR x 1 TR x 2 KL 100 OH 20,000 2,000,000
Penanggungjawab kegiatan