UPAYA PENINGKATAN KESEHATAN MASYARAKAT DINAS KESEHATAN KAB. BINTAN TH. 2021
Jumlah
Rincian Perhitungan
No Uraian
Volume Satuan Harga Satuan
(Rp)
1 2 3 4 5 6= 3X5
1 : Kewaspadaan Gizi
: 57,410,958
BELANJA 57,410,958
Belanja Langsung 57,410,958
BELANJA BARANG DAN JASA 57,410,958
Belanja Bahan Habis Pakai 1,062,828
01 Belanja Alat Tulis Kantor (1 Tahun) 1,062,828
- Belanja Alat Tulis Kantor (fasilitasi dan pendampingan
Surveilance gizi) 537,238
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 15 hari 150,000 2,250,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 21 hari 150,000 3,150,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 43 hari 150,000 6,450,000
- Eselon dan Non Esselon ke Tambelan
- 3 org x 6 hari x 1 Kali 18 hari 150,000 2,700,000
- Transportasi
- 15 Puskesmas 1 Keg 8,600,000 8,600,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 10 hari 150,000 1,500,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 22 hari 150,000 3,300,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 37 hari 150,000 5,550,000
- Transportasi
- 15 Puskesmas 1 Keg 7,200,000 7,200,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 4 hari 370,000 1,480,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 4 hari 370,000 1,480,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 6 hari 370,000 2,220,000
- Transportasi
- 15 Puskesmas 1 Keg 925,000 925,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 20 hari 150,000 3,000,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 35 hari 150,000 5,250,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 57 hari 150,000 8,550,000
- Eselon dan Non Esselon ke Tambelan
- 1 org x 6 hari x 1 Kali 6 hari 150,000 900,000
- Transportasi
- 15 Puskesmas 1 Keg 12,100,000 12,100,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 15 hari 150,000 2,250,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 20 hari 150,000 3,000,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 43 hari 150,000 6,450,000
- Eselon dan Non Esselon ke Tambelan
- 3 org x 6 hari x 1 Kali 18 hari 150,000 2,700,000
- Transportasi
- 15 Puskesmas 1 Keg 8,600,000 8,600,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 10 hari 150,000 1,500,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 20 hari 150,000 3,000,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 36 hari 150,000 5,400,000
- Transportasi
- 15 Puskesmas 1 Keg 7,200,000 7,200,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 4 hari 370,000 1,480,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 4 hari 370,000 1,480,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 6 hari 370,000 2,220,000
- Transportasi
- 15 Puskesmas 1 Keg 925,000 925,000
- Esselon III
- 1 org x 1 kali x 14 Puskesmas 20 hari 150,000 3,000,000
- Esselon IV
- 1 org x 1 kali x 14 Puskesmas 35 hari 150,000 5,250,000
- Non Eselon
- 1 org x 1 kali x 14 Puskesmas 57 hari 150,000 8,550,000
- Eselon dan Non Esselon ke Tambelan
- 1 org x 6 hari x 1 Kali 6 hari 150,000 900,000
- Transportasi
- 15 Puskesmas 1 Keg 12,100,000 12,100,000
- Belanja
Husada
Alat Tulis Kantor pertemuan penguatan Saka Bhakti 553,423
- Amplop coklat (kabinet) 2 kotak 43,097 86,194
- Kertas Tik HVS 70 gram 4 Rim 67,186 268,744
Map Plastik 5 lembar 12,197 60,985
- Ballpoint 5 Pak 27,500 137,500
03 Penggandaan 1,628,000
Fotocopy Form Laporan & SPJ 4000 Lembar 407 1,628,000
- Esselon III ( C )
- 1 org x 3 kali x 10 Puskesmas 35 OH 150,000 5,250,000
- 1 org x 2 kali x 3 PKM ( Mantang,Kelong, Numbing) 6 OH 150,000 900,000
- Esselon IV ( D )
- 1 org x 3 kali x 10 Puskesmas 35 OH 150,000 5,250,000
- 1 org x 2 kali x 3 PKM ( Mantang,Kelong, Numbing) 6 OH 150,000 900,000
- Non Esselon ( E,F,G )
- 1 org x 3 kali x 10 Puskesmas 35 OH 150,000 5,250,000
- 1 org x 3 kalix 3 PKM (Mantang,Kelong,Numbing) 11 OH 150,000 1,650,000
- 1 org x 7 kali x 1 Puskesmas(Tambelan) 7 OH 150,000 1,050,000
- Transportasi
Transportasi 11 Puskesmas 37 kali 200,000 7,400,000
Transportasi 3 Puskesmas (Mantang,Kelong,Numbing) 7 kali 300,000 2,100,000
03 Transportasi Puskesmas Tambelan 1 kali 700,000 700,000
Melakukan Kegitan Koordinasi POS UKK,GP2SP, K3
Perkantoran, dan Fasyankes
Jumlah
Rincian Perhitungan
No Uraian
Volume Satuan Harga Satuan
(Rp)
1 Melakukan Kegitan Koordinasi2POS UKK,GP2SP, K3 3 4 5 6= 3X5
Perkantoran, dan Fasyankes
- Esselon III ( C )
04 - 1 org x 3 kali x 11 Puskesmas 38 OH 150,000 5,700,000
- 1 org x 2 kali x 3 PKM ( Mantang,Kelong, Numbing) 6 OH 150,000 900,000
- Esselon IV ( D )
- 1 org x 3 kali x 11 Puskesmas 38 OH 150,000 5,700,000
- 1 org x 2 kali x 3 PKM ( Mantang,Kelong, Numbing) 6 OH 150,000 900,000
- Non Esselon ( E,F,G )
- 1 org x 3 kali x 11 Puskesmas 38 OH 150,000 5,700,000
- 1 org x 3 kali x 3 Puskesmas 11 OH 150,000 1,650,000
- Transportasi
05 - 11 Puskesmas 37 Kali 200,000 7,400,000
- Belanja Alat Tulis Kantor Kegiatan Penyehatan lingkungan 1 keg 499,195 499,195
- Belanja Alat Tulis Kantor Pengamanan Limbah dan Radiasi 1 keg 376,165 376,165
- Esselon III ( C )
04 - 1 org x 3 kali x 11 Puskesmas 33 OH 150,000 4,950,000
- Esselon IV ( D)
- 1 org x 3 kali x 11 PKM 34 OH 150,000 5,100,000
- 1 org x 3 kali x 3 PKM(Mantang,Kelong,Numbing) 9 OH 150,000 1,350,000
05 - Non Esselon ( E, F, G ) -
- 1 org x 3 kali x 11 PKM 34 OH 150,000 5,100,000
12 : Penggerakan, Pelaksanaan
: 35,525,000
BELANJA 35,525,000
Jumlah
Rincian Perhitungan
No Uraian
Volume Satuan Harga Satuan
(Rp)
1 2 3 4 5 6= 3X5
Belanja Langsung 35,525,000
BELANJA BARANG DAN JASA 35,525,000
Belanja Bahan Habis Pakai 1,000,000
01 Belanja Alat Tulis Kantor 1,000,000
Belanja Alat Tulis Kantor (Pertemuan Koordinasi Teknis Indikator 1 Keg 500,000 500,000
PISPK)
Belanja Alat Tulis Kantor (Pertemuan Analisis Hasil PISPK 1 Keg 500,000 500,000
Terintegrasi di Tingkat Kab/Kota)
- Honor narasumber setara eselon III ( 1 org x 1 jam x 2 keg ) 2 OJ 900,000 1,800,000
Belanja Alat Tulis Kantor (Pertemuan Bimbingan Teknis 2 Keg 500,000 1,000,000
Terpadu/Terintegrasi dengan Penanggungjawab Program PISPK)
Biaya Transportasi Dalam Daerah Kab Bintan (PP) - Tambelan 2 OK 700,000 1,400,000