VOLU BOP
KODE REKENING URAIAN RINCIAN ME Harga satuan
5 BELANJA DAERAH
5 2 BELANJA LANGSUNG
5 2 1 Belanja Pegawai
honorarium kuasa pengguna anggaran (KPA) 1 Org X 7 bln X 1 kali 7 Rp 1,164,000 Rp 8,148,000
nilai pagu dana diatas Rp 1 milyar s/d 2 milyar
Belanja alat listrik polindes wahau baru 1 paket x 1 polndes 1 Rp 100,000 Rp 100,000
5 2 2 03 02 Belanja Air
Belanja air PDAM Pusban Karya bhakti 1 paket x 7 bln 7 Rp 100,000 Rp 700,000
Belanja air PDAM polindes wahau baru 1 paket x 7 bln 7 Rp 100,000 Rp 700,000
5 2 2 03 03 Belanja Listrik
Belanja bahan bakar solar kendaraan rujukan 50 liter x 7 kali 350 Rp 10,000 Rp 3,500,000
Belanja bahan bakar solar genset puskesms 240 liter 240 Rp 10,000 Rp 2,400,000
induk
TOTAL Rp 272,280,000
Menyetujui,
Ka.UPT Puskesmas Muara Wahau II
dr.Kinang Tandirerung
NIP. 19660413 200112 2 001
Rp 26,539,289
Rp 42,000,000
Rp 5,300,000
Rp 3,200,000
Rp 900,000
Rp 6,700,000
Rp 1,000,000
Rp 6,220,800
Rp 5,000,000
Rp 6,650,000
Rp 25,400,000
Rp 4,900,000
Rp 19,800,000
Rp 6,000,000
Rp 10,000,000
Rp 14,300,000
Rp 4,317,500
Rp 5,920,000
Rp 3,982,411
Rp 28,000,000
Rp 6,450,000
Rp 15,400,000
Rp 40,000,000
NO Uraian kegiatan VOLUME
30 pak x 1 kali 30
amplop putih polos.
Map 30 pak x 1 kali 30
Total
Rp 47,685 476,850
Rp 85,731 5,143,860
Rp 109,000 654,000
Rp 20,000 400,000
Rp 42,000 504,000
Rp 42,878 514,536
Rp 25,800 129,000
Rp 14,800 355,200
Rp 10,900 327,000
Rp 35,600 427,200
Rp 33,068 396,816
Rp 24,495 146,970
Rp 49,003 1,470,090
Rp 100,000 3,000,000
13,945,522
Rp 61,000 488,000
Rp 86,700 1,734,000
Rp 109,000 872,000
Rp 42,000 336,000
Rp 23,000 184,000
Rp 25,800 103,200
Rp 14,800 355,200
Rp 10,900 261,600
Rp 17,600 140,800
Rp 23,000 552,000
Rp 37,200 744,000
Rp 31,700 317,000
Rp 61,000 1,220,000
Rp 54,850 5,485,000
12,792,800
Rp 61,000 61,000
Rp 86,700 86,700
Rp 61,000 61,000
208,700
perencanaan anggaran
No Nama kegiatan Total anggaran
1 2 3 4 5 6 7 8 9 10 11 12
1
Honorarium Pengelola kegiatan Rp 45,495,924
2
Honorarium pelaksana kegiatan Rp 72,000,000
3
Belanja ATK Rp 45,495,924
4
Belanja alat listrik dan elektronik Rp 45,495,924
6
Belanja peralatan kebersihan
dan bahan pembersih Rp 45,495,924
8
Belanja bahan habis peralatan
komputer dan printer Rp 45,495,924
9 Belanja Air Rp 45,495,924
10 Belanja Listrik Rp 45,495,924
11 Belanja
Kawat/Faksimili/Internet/TV
Satelit Rp 45,495,924
12
Belanja jasa pengujian
laboratorium pemeriksaan IPAM Rp 45,495,924
13 Belanja ganti jasa pihak ketiga Rp 45,495,924
17
Belanja Cetak dan Penggandaan Rp 45,495,924
18 Belanja foto copy Rp 45,495,924