Output (Utama/Pendukung)
- Biaya Konsumsi Rapat di Puskesmas 23 Orang x 27 Transport x 2 Kali x 3 Hari 3726 OH 45,000 167,670,000
Belanja Jasa Profesi
- Honor Pendamping 3 Orang x 27 Transport x 2 Kali x 2 Hari x 3 Jam 972 OJ 250,000 243,000,000
Belanja Perjalanan Dinas Biasa
Transport Pendamping 3 Orang x 3 Transport x 2 Kali 18 OK 50,000 900,000
Transport Pendamping 3 Orang x 6 Transport x 2 Kali 36 OK 120,000 4,320,000
Transport Pendamping 3 Orang x 3 Transport x 2 Kali 18 OK 100,000 1,800,000
Transport Pendamping 3 Orang x 5 Transport x 2 Kali 30 OK 120,000 3,600,000
Transport Pendamping 3 Orang x 1 Transport x 2 Kali 6 OK 170,000 1,020,000
Transport Pendamping 3 Orang x 1 Transport x 2 Kali 6 OK 120,000 720,000
Transport Pendamping 3 Orang x 1 Transport x 2 Kali 6 OK 100,000 600,000
Transport Pendamping 3 Orang x 1 Transport x 2 Kali 6 OK 170,000 1,020,000
Transport Pendamping 3 Orang x 2 Transport x 2 Kali 12 OK 100,000 1,200,000
Transport Pendamping 3 Orang x 1 Transport x 2 Kali 6 OK 100,000 600,000
Transport Pendamping 3 Orang x 2 Transport x 2 Kali 12 OK 50,000 600,000
Transport Pendamping 3 Orang x 2 Transport x 2 Kali 12 OK 120,000 1,440,000
Belanja Bahan
- ATK 1 PT x 6 Keg 6 PT 500,000 3,000,000
- Penggadaan 1 PT x 6 Keg 6 PT 500,000 3,000,000
- Konsumsi 35 Orang x 6 Keg 2 Kali x 3 Hari 1260 PT 45,000 56,700,000
Belanja Jasa Profesi
- Honor Surveior 3 Orang x 3 Hari x 6 Pkm x 4 Jam 216 OK 900,000 194,400,000
Belanja Perjalanan Dinas Paket Meeting Dalam Kota
Transport Lokal 3 Orang x 2 Transport x 1 Kali 6 OK 50,000 300,000
Transport Lokal 3 Orang x 2 Transport x 1 Kali 6 OK 120,000 720,000
Transport Lokal 3 Orang x 2 Transport x 1 Kali 6 OK 100,000 600,000
Transport Lokal 3 Orang x 2 Transport x 1 Kali 6 OK 170,000 1,020,000
TOTAL 388,920,000
TOTAL 1,213,657,000
-
RENCANA ANGGARAN BIAYA (RAB)
DANA ALOKASI KHUSUS (DAK) FISIK TA.2020
1 Workshop Pelaksanaan Audit Internal & Tinjauan Managemen 1 Kegiatan 78,270,000 78,270,000 Tender Kab. Siak
Workshop Keselamatan Pasien 1 Kegiatan 71,965,000 71,965,000 Tender
3 Workshop Pemahaman Standar 1 Kegiatan 100,692,000 100,692,000 Tender Kab. Siak
4 Pasca Akreditasi Puskesmas 1 Kegiatan 573,810,000 573,810,000 Tender Kab. Siak
5 Survey Re_Akreditasi Puskesmas 1 Kegiatan 388,920,000 388,920,000 Tender Kab. Siak
-