5 1 02 02 12 0001 Belanja Kursus Singkat/Pelatihan (Belanja Kursus, Pelatihan, Sosialisasi dan Bimbin
5 1 02 02 12 0001 Belanja pelatihan 4
5 1 02 03 02 0121 Belanja Pemeliharaan Alat Pendingin dan Rumah Tangga-Alat Rumah Tangga-Alat Pe
5 1 02 03 02 0121 Satuan Biaya Jasa servis AC + Suku cadang 9
5 2 BELANJA MODAL
5 2 02 Belanja Modal Peralatan dan Mesin BLUD
5 2 02 99 Belanja Modal Peralatan dan Mesin BLUD
5 2 02 99 99 Belanja Modal Peralatan dan Mesin BLUD
5 2 02 99 99 9999 Belanja Modal Peralatan dan Mesin BLUD
4,680,943,642.00
4,680,943,642.00
4,680,943,642.00
4,680,943,642.00
4,649,743,642.00
736,847,887.50
3,048,291,688.41
857,404,066.09
7,200,000.00
-
-
-
-
31,200,000.00
13,200,000.00
-
18,000,000.00
RINCIAN PERHITUNGAN
JUMLAH
SATUAN HARGA SATUAN
4,680,943,642.00 0.00
4,245,908,715.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
19,800,000.00
500,000.00 6,000,000.00
650,000.00 7,800,000.00
500,000.00 6,000,000.00
13,800,000.00
500,000.00 6,000,000.00
350,000.00 4,200,000.00
300,000.00 3,600,000.00
4,212,308,715.00
4,212,308,715.00
4,212,308,715.00
4,212,308,715.00
161,407,300.00
Tube 339,200.00 3,052,800.00
pax 150,000.00 27,000,000.00
Box 150,000.00 7,500,000.00
Box 750,000.00 30,000,000.00
Box 1,437,500.00 1,437,500.00
Box 2,300,000.00 2,300,000.00
Box 891,250.00 1,782,500.00
Box 718,750.00 1,437,500.00
Box 1,351,250.00 2,702,500.00
ANGGARAN
Box 1,955,000.00 3,910,000.00
Btl 126,500.00 379,500.00
Gln 2,250,000.00 27,000,000.00
Btl 2,155,000.00 2,155,000.00
Btl 1,700,000.00 20,400,000.00
Box 2,300,000.00 11,500,000.00
Vial 1,000,000.00 1,000,000.00
Vial 1,000,000.00 1,000,000.00
Vial 500,000.00 500,000.00
Vial 450,000.00 1,350,000.00
cassete 100,000.00 15,000,000.00
40,882,500.00
31,882,500.00
Liter 7,650.00 27,157,500.00
Liter 10,500.00 4,725,000.00
9,000,000.00
Kali 750,000.00 9,000,000.00
2,000,000.00
Paket 1,000,000.00 1,000,000.00
Paket 1,000,000.00 1,000,000.00
18,000,000.00
Bullan 2,000,000.00 18,000,000.00
283,022,233.00
/blood adm.set) 242,326,233.00
Set 200,000.00 1,600,000.00
Pack 125,000.00 625,000.00
Box 181,000.00 1,810,000.00
Box 100,000.00 1,000,000.00
1,859.00 1,370,083.00
1,063.40 31,902,000.00
1,235.00 8,336,250.00
5,200.00 3,900,000.00
50,000.00 12,500,000.00
19,500.00 975,000.00
19,500.00 1,950,000.00
6,500.00 9,685,000.00
180,000.00 18,900,000.00
4,810.00 360,750.00
4,550.00 9,100,000.00
8,450.00 2,281,500.00
8,450.00 1,580,150.00
8,450.00 13,900,250.00
8,450.00 4,225,000.00
5,200.00 390,000.00
2,990.00 2,392,000.00
11,050.00 4,972,500.00
10,400.00 5,200,000.00
195,000.00 780,000.00
ANGGARAN
Box 100,000.00 10,900,000.00
Box 750,000.00 15,000,000.00
8,450.00 633,750.00
9,360.00 1,404,000.00
46,800.00 5,241,600.00
130,000.00 9,750,000.00
130,000.00 9,750,000.00
22,100.00 552,500.00
10,400.00 15,600,000.00
7,800.00 881,400.00
97,500.00 2,242,500.00
20,000.00 2,000,000.00
30,000.00 360,000.00
Buah 175,000.00 26,250,000.00
Buah 15,000.00 225,000.00
Pairs 150,000.00 1,800,000.00
40,696,000.00
Pcs 18,000.00 4,320,000.00
Pcs 10,900.00 1,090,000.00
Pcs 5,000.00 955,000.00
Pcs 18,000.00 1,800,000.00
Pcs 7,500.00 4,125,000.00
Pcs 11,000.00 4,565,000.00
Pcs 16,000.00 3,072,000.00
Pcs 1,500.00 360,000.00
Pcs 8,000.00 384,000.00
Pcs 5,000.00 120,000.00
Btl 36,000.00 432,000.00
Btl 25,000.00 300,000.00
Pack 19,000.00 228,000.00
Pcs 10,000.00 200,000.00
Pcs 20,000.00 200,000.00
Pcs 15,000.00 90,000.00
Pcs 15,000.00 90,000.00
Pcs 15,000.00 225,000.00
Pcs 20,000.00 120,000.00
Pcs 36,000.00 864,000.00
Pcs 25,000.00 350,000.00
Pcs 15,000.00 90,000.00
Pcs 30,000.00 60,000.00
Paket 1,000,000.00 11,000,000.00
Pcs 16,000.00 1,536,000.00
Meter 20,000.00 1,000,000.00
Btl 10,000.00 120,000.00
Paket 250,000.00 3,000,000.00
6,000,000.00
50,078,204.40
101,417,000.00
96,917,000.00
Buah 800.00 8,000,000.00
Rim 120,000.00 21,600,000.00
4,750.00 28,500,000.00
5,000.00 10,000,000.00
Rim 190,000.00 11,400,000.00
120,000.00 1,560,000.00
500.00 3,000,000.00
30,000.00 3,000,000.00
1,400,000.00 1,400,000.00
6,000.00 540,000.00
1,500.00 7,500,000.00
6,000.00 102,000.00
6,500.00 260,000.00
ANGGARAN
5,500.00 55,000.00
-
4,500,000.00
lbr 250.00 4,500,000.00
2,067,736.21
2,700,000.00
Lembar 10,000.00 2,700,000.00
10,490,000.00
305,666,446.38
3,711.50 4,231,110.00
300.00 456,000.00
560.30 2,874,339.00
4,264.00 364,572.00
135.20 154,128.00
217.10 61,873.50
110.50 5,983,575.00
2,665.00 2,278,575.00
350.00 5,320,000.00
10,708.10 12,207,234.00
1,678.30
956,631.00
75.40
6,446,700.00
2,767.70
473,276.70
6,237.40
170,655.26
4,117.10
1,173,373.50
136.50 155,610.00
136.50 2,334,150.00
133.90 11,448,450.00
526.50 1,650,577.50
210.60 2,400,840.00
2,130.70 36,434.97
100,000.00 684,000.00
ANGGARAN
4,355.00 744,705.00
1,426.10 325,150.80
250.00 7,125,000.00
23,762.70 487,610.60
2,613.00 44,682.30
111.80 127,452.00
1,423.50 243,418.50
135.20 102,752.00
136.50 933,660.00
30,888.00 1,760,616.00
118.30 1,348,620.00
1,830.40 62,599.68
1,015.30 2,893,605.00
1,001.00 741,741.00
135,850.00 1,548,690.00
24,471.20 55,794.34
205.40 468,312.00
4,786.60 818,508.60
923.00 2,630,550.00
83,181.80 1,706,890.54
250.00 190,000.00
374.40
1,707,264.00
4,561.70 130,008.45
577,235.10 2,632,192.06
154.70 3,527,160.00
226.20 257,868.00
269.10 306,774.00
8,970.00 5,112,900.00
291.20 82,992.00
131,690.00 1,501,266.00
78.00 889,200.00
3,217.50 660,231.00
165.10 1,411,605.00
130.00 111,150.00
12,941.50 177,039.72
76.70 1,748,760.00
325.00 555,750.00
3,273.40 186,583.80
975.00 889,200.00
1,511.90 4,308,915.00
5,200.00 2,074,800.00
16,900.00 2,889,900.00
13,000.00 1,482,000.00
300.00 4,560,000.00
260.00 520,000.00
260.00
6,669,000.00
3,250.00
2,778,750.00
4,326.40 221,944.32
4,934.80 253,155.24
5,200.00 5,928,000.00
ANGGARAN
195.00 2,778,750.00
5,200.00 385,320.00
390.00 111,150.00
ANGGARAN
650.00 1,482,000.00
4,550.00 778,050.00
520.00 35,048,000.00
195.00 4,446,000.00
650.00 741,000.00
1,690.00 577,980.00
1,535.30 3,500,484.00
250.00 39,900,000.00
170.30 2,912,130.00
288.60 822,510.00
7,865.00 298,870.00
130.00 1,482,000.00
1,040.00 1,185,600.00
260.00 741,000.00
1,544.40 1,760,616.00
158.60 361,608.00
11,445.00 6,523,650.00
373.10 638,001.00
5,915.00 5,057,325.00
104.00 592,800.00
3,640.00
1,244,880.00
1,950.00 7,410,000.00
19,500.00 5,557,500.00
5,850.00 13,338,000.00
325.00 1,482,000.00
1,950.00 5,557,500.00
650.00 9,262,500.00
115.70 9,892,350.00
19,200,000.00
Kotak 10,000.00 4,800,000.00
Kotak 10,000.00 2,400,000.00
-
Kotak 30,000.00 4,800,000.00
Kotak 20,000.00 3,200,000.00
2,400,000.00
ANGGARAN
Kali 20,000.00 2,400,000.00
hatan 60,000,000.00
Paket 30,000.00 60,000,000.00
n Panitia 17,000,000.00
2,681,955,795.01
uskesmas Cukir
Tahun 300,019,155.00 300,019,155.00
Tahun 1,828,975,014.01 1,828,975,014.01
Tahun 342,961,626.00 342,961,626.00
org/bln 2,500,000.00 60,000,000.00
org/bln 750,000.00 63,000,000.00
org/bln 700,000.00 16,800,000.00
org/bln 650,000.00 7,800,000.00
org/bln 600,000.00 7,200,000.00
org/bln 600,000.00 14,400,000.00 550,000.00 72 6
org/bln 550,000.00 13,200,000.00 800,000.00 12 1
org/bln 800,000.00 9,600,000.00
org/bln 600,000.00 7,200,000.00
org/bln 900,000.00 10,800,000.00
2,770,455,795
88,500,000.00
org/bln 750,000.00 9,000,000.00 298,500,000
org/bln 650,000.00 7,800,000.00
org/bln 550,000.00 26,400,000.00
org/bln 500,000.00 18,000,000.00
org/bln 700,000.00 16,800,000.00
org/bln 500,000.00 6,000,000.00 500,000.00 48 4
org/bln 500,000.00 4,500,000.00
4,090,000.00
Kali 4,090,000.00 4,090,000.00
7,500,000.00
pkt 7,500,000.00
7,500,000.00
ANGGARAN
56,400,000.00
pkt 25,000.00 56,400,000.00
12,000,000.00
Bulan 1,000,000.00 12,000,000.00
420,000.00
Bulan 35,000.00 420,000.00
144,000,000.00
Bulan 12,000,000.00 144,000,000.00
2,400,000.00
Bulan 200,000.00 2,400,000.00
ANGGARAN
30,000,000.00
Bulan 2,500,000.00 30,000,000.00
4,000,000.00
Unit 1,200,000.00 3,600,000.00
Unit 200,000.00 400,000.00
1,382,000.00
Hari 691,000.00 1,382,000.00
6,709,500.00
kamar/hari 745,500.00 6,709,500.00
a 9,600,000.00
Unit
400,000.00 9,600,000.00
ANGGARAN
al Computer 5,500,000.00
Unit 500,000.00 5,500,000.00
5,000,000.00
oh 500,000.00 5,000,000.00
18,000,000.00
oh 50,000.00 18,000,000.00
4,860,000.00
org 800,000.00 2,400,000.00
org/hari 410,000.00 2,460,000.00
435,034,927.00
435,034,927.00
435,034,927.00
435,034,927.00
435,034,927.00
18,134,927.00
Buah 1,500,000.00 1,500,000.00
Unit 5,634,927.00 5,634,927.00
Buah 3,500,000.00 3,500,000.00
Buah 1,500,000.00 7,500,000.00
10,000,000.00
Unit 7,000,000.00 7,000,000.00
Buah 3,000,000.00 3,000,000.00
21,350,000.00
Unit 5,350,000.00 5,350,000.00
Unit 4,000,000.00 16,000,000.00
31,060,000.00
Unit 5,500,000.00 27,500,000.00
Unit 3,560,000.00 3,560,000.00
ANGGARAN
14,600,000.00
Unit 1,150,000.00 4,600,000.00
Unit 10,000,000.00 10,000,000.00
95,700,000.00
Unit 2,500,000.00 7,500,000.00
Unit 5,500,000.00 11,000,000.00
Unit 1,350,000.00 2,700,000.00
Buah 1,650,000.00 8,250,000.00
Unit 31,000,000.00 31,000,000.00
Buah 1,750,000.00 8,750,000.00
Unit 6,000,000.00 6,000,000.00
Unit 5,500,000.00 11,000,000.00
Unit 1,800,000.00 1,800,000.00
Unit 5,200,000.00 5,200,000.00
Unit 500,000.00 2,500,000.00
7,000,000.00
Unit 7,000,000.00 7,000,000.00
100,000,000.00
Unit 100,000,000.00 100,000,000.00
63,750,000.00
Unit 48,500,000.00 48,500,000.00
Unit 9,250,000.00 9,250,000.00
Buah 2,000,000.00 2,000,000.00
Buah 4,000,000.00 4,000,000.00
73,440,000.00
Unit 14,000,000.00 56,000,000.00
Unit 4,500,000.00 4,500,000.00
Unit 3,500,000.00 7,000,000.00
Unit 990,000.00 5,940,000.00
Jombang,
Kepala BLUD Puskesmas Cukir