KABUPATEN BULUNGAN
DANA KAPITASI PUSKESMAS LONG BANG TAH
Urusan Pemerintahan : 1.02
Organisasi : 1.02 . 1.02.01
Program : 1.02 . 1.02.01 . 01 . 16
Kegiatan : 1.02 . 1.02.01 . 01 . 16 . 23
Lokasi Kegiatan : Puskesmas Long Bang
Belanja Langsung 1 th
Belanja Jasa Kantor
Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber
Jasa Pelayanan Kesehatan
- Jasa Pelayanan Kesehatan Puskesmas Long Bang 1 thn
erkantoran
34,533,075 33,891,600
10,384,825 10,700,000
170,000 3,060,000 22 org 170,000 3,740,000
340,000 2,040,000 9 kali 340,000 3,060,000
300,000 3,600,000 13 hari 300,000 3,900,000
126,666,925 112,908,400
#REF!
#REF!
285,000
RINCIAN BELANJA SUB KEGIATAN SATUAN K
Pemerintah Kabupaten Bulungan Tahu
Urusan : 1.02 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR
Unit Organisasi : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
Sub Unit Organisasi : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
Program : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MA
Kegiatan : 1.02.02.2.02 Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/K
Sub Kegiatan : 1.02.02.2.02.33 Operasional Pelayanan Puskesmas
Sumber Pendanaan : Lain-lain PAD Yang Sah, Dana Transfer Umum-Dana Alokasi Umum, DAK Non Fisik - BOKKB - BOK
Lokasi Kegiatan : Kab. Bulungan
Waktu Pelaksanaan : Januari s.d. Desember
Kelompok Sasaran : Masyarakat penerima layanan kesehatan
Jumlah 2020 : Rp. 0
Jumlah 2021 : Rp. 19.445.555.816
Jumlah 2022 : Rp. 19.426.811.000
Grand Total :
JA SUB KEGIATAN SATUAN KERJA PERANGKAT DAERAH
rintah Kabupaten Bulungan Tahun Anggaran 2021
ELAYANAN DASAR
401,200,000
Jumlah
23,191,600
220,200,000
10,700,000
40,337,000
69,436,400
3,135,000
367,000,000
PEMERINTAH KABUPATEN BULUNGA
RENCANA KERJA ANGGARAN PERUB
(RKAP SKPD)
TAHUN ANGGARAN 2013
BELANJA LANGSUNG
NO RKAP SKPD : 1.02.01.01.28.01.5.2
Jumlah Tahun n - 1 : Rp -
Jumlah Tahun n : Rp 5,429,209,500 (Lima milyar empat ratus dua puluh s
Jumlah Tahun n + 1 : Rp -
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.2 Belanja Barang dan Jasa
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor
Belanja Alat Tulis Kantor
- Amplop Sedang 30 bh 18,000
- Maf Plastik 60 bh 6,800
- Kertas Kwarto A 4 70 Gram 50 rim 39,100
- kertas hvs 70 gram 50 rim 42,500
- note book 300 bh 2,200
- spidol warna 60 bh 10,000
- spidol board maker 60 bh 7,500
- pulpen G 300 bh 11,000
- tinta isi ulang canon warna 3 bh 42,500
- tinta isi ulang canon hitam 10 bh 42,500
- tinta isi ulang epson l 100 6 bh 120,000
- tinta isi ulang epson l100 hitam 9 bh 120,000
- CATRIAGE CANON 2 set 576,000
- kertas ncr 10,000 bh 600
- pita epson lx 2 bh 30,000
Keterangan :
TANJUNG SELOR, 1 Januari 2012
PENGGUNA ANGGARAN
(Lima milyar empat ratus dua puluh sembilan juta dua ratus sembilan ribu lima ratus rupiah)
TARGET KINERJA
- -
- 15,620,000 -
- 9,200,000 -
- 9,200,000 -
4,400,000 50 blok 88,000 4,400,000
4,800,000 12 bh 400,000 4,800,000
- -
- 6,420,000 -
- 6,420,000 -
6,420,000 33,648 lbr 250 8,412,000
- -
- 21,600,000 -
- 21,600,000 -
- 21,600,000 -
7,200,000 180 porsi 40,000 7,200,000
1 kl 2,000,000 2,000,000
3 ot 300,000 900,000
1 kl 300,000 300,000
1 kl 1,500,000 1,500,000
1 ot 600,000 600,000
3 ot 100,000 300,000
3 ot 160,000 480,000
3 ot 300,000 900,000
3 ot 250,000 750,000
3 ot 250,000 750,000
3 0t 250,000 750,000
3 0t 250,000 750,000
27 oh 700,000 18,900,000
27 oh 650,000 17,550,000
15 oh 500,000 7,500,000
12 oh 460,000 5,520,000
3 oh 460,000 1,380,000
3 oh 460,000 1,380,000
3 oh 460,000 1,380,000
3 oh 460,000 1,380,000
- 191,017,000 -
- -
- 10,178,000 -
300,000 2 ot 150,000 300,000
3,078,000 2 ot 1,539,000 3,078,000
600,000 2 0t 300,000 600,000
3,600,000 4 oh 900,000 3,600,000
2,600,000 4 oh 650,000 2,600,000
- -
- 10,778,000 -
300,000 2 ot 150,000 300,000
3,078,000 2 ot 1,539,000 3,078,000
600,000 2 0t 300,000 600,000
3,600,000 4 oh 900,000 3,600,000
3,200,000 4 oh 800,000 3,200,000
- -
- 11,778,000 -
300,000 2 0t 150,000 300,000
3,078,000 2 0t 1,539,000 3,078,000
3,600,000 4 ot 900,000 3,600,000
4,800,000 4 oh 1,200,000 4,800,000
- -
- 15,167,000 -
450,000 3 ot 150,000 450,000
4,617,000 3 ot 1,539,000 4,617,000
900,000 3 ot 300,000 900,000
3,600,000 4 oh 900,000 3,600,000
3,200,000 4 ot 800,000 3,200,000
2,400,000 4 ot 600,000 2,400,000
- -
- 7,470,000 -
420,000 3 ot 140,000 420,000
2,700,000 3 ot 900,000 2,700,000
2,400,000 3 ot 800,000 2,400,000
1,950,000 3 oh 650,000 1,950,000
- -
- 8,250,000 -
450,000 3 ot 150,000 450,000
3,600,000
1,800,000 3 oh 600,000 1,800,000
3 ot 900,000 2,700,000
2,400,000 3 oh 800,000 2,400,000
- -
- 5,400,000 -
300,000 2 ot 150,000 300,000
2,700,000 3 oh 900,000 2,700,000
2,400,000 3 oh 800,000 2,400,000
-
-
300,000
6,292,000
200,000
6,000,000
6,750,000
-
- 19,589,000 -
300,000 2 ot 150,000 300,000
6,164,000 2 oh 3,082,000 6,164,000
6,000,000 5 oh 1,200,000 6,000,000
7,125,000 5 oh 1,425,000 7,125,000
- -
- 19,164,000 -
300,000 2 ot 150,000 300,000
6,489,000 2 ot 3,244,500 6,489,000
6,750,000 5 oh 1,350,000 6,750,000
5,625,000 5 oh 1,125,000 5,625,000
- -
- 18,414,000 -
300,000 2 ot 150,000 300,000
6,489,000 2 ot 3,244,500 6,489,000
6,000,000 5 ot 1,200,000 6,000,000
5,625,000 5 oh 1,125,000 5,625,000
- -
- 31,638,000 -
450,000 3 ot 150,000 450,000
9,438,000 3 oh 3,146,000 9,438,000
6,000,000 5 oh 1,200,000 6,000,000
5,625,000 5 oh 1,125,000 5,625,000
3,000,000 3 ok 1,000,000 3,000,000
7,125,000 5 uh 1,425,000 7,125,000
- -
- 13,649,000 -
300,000 2 ot 150,000 300,000
1,724,000 2 ot 862,000 1,724,000
6,000,000 5 oh 1,200,000 6,000,000
5,625,000 5 oh 1,125,000 5,625,000
- -
- 10,300,000 -
- -
- 10,300,000 -
- -
- 8,000,000 -
- -
- 8,000,000 -
8,000,000 1 bh 8,000,000 8,000,000
- -
- 2,300,000 -
- -
- 2,300,000 -
2,300,000 1 bh 2,300,000 2,300,000
5,429,209,500