PUSKESMAS S. PARMAN
RINCIAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN SATUAN KERJA PE
Rincian P
KODE REKENING URAIAN
Koefisien
1 2 3
5 BELANJA DAERAH
5 1 BELANJA OPERASIONAL
5 1 02 BELANJA BARANG DAN JASA
5 1 02 01 Belanja Barang
5 1 02 01 01 Belanja Bahan Pakai Habis
5 1 02 01 01 0024 Belanja Alat/Bahan untuk kegiatan kantor-Alat Tulis Kantor
Belanja Tinta Printer
RKA-SKPD
2.2.1
Urusan Wajib
Kesehatan
Sekretariat
Program Pelayanan Administrasi Perkantoran
enunjang Kegiatan Pelayanan Administrasi Perkantoran Puskesmas S. Parman
A BELANJA LANGSUNG
100%
Rp. 135.456.000,-
100%
100%
2,880,000
Orang/Bulan 120,000 1,440,000 1 Orang/Bulan 120,000
-
Orang/Bulan 120,000 1,440,000 1 Orang/Bulan 120,000
-
-
135,456,000
Banjarmasin, 2020
Kepala Dinas Kesehatan,
rah
Rincian Perhitungan FEB Rincian Perhitungan MAR
Harga
Jumlah Koefisien Satuan PPN Jumlah Koefisien Satuan
Satuan
7 7 4 5 6 7 7 4
135,456,000 135,456,000
135,456,000 135,456,000
135,456,000 135,456,000
- -
55,591,900 55,591,900
- -
- -
240,000 240,000
120,000 1 Orang/Bulan 120,000 120,000 1 Orang/Bulan
- -
120,000 1 Orang/Bulan 120,000 120,000 1 Orang/Bulan
Rincian Perhitungan MAR Rincian Perhitungan APRIL
Harga Harga
PPN Jumlah Koefisien Satuan PPN Jumlah
Satuan Satuan
5 6 7 7 4 5 6 7
135,456,000 135,456,000
135,456,000 135,456,000
135,456,000 135,456,000
15,983,900 -
55,591,900 55,591,900
8,077,200 -
8,077,200 -
240,000 240,000
120,000 120,000 1 Orang/Bulan 120,000 120,000
- -
120,000 120,000 1 Orang/Bulan 120,000 120,000
Rincian Perhitungan MEI Rincian Perhitungan JUNI
Harga Harga
Koefisien Satuan PPN Jumlah Koefisien Satuan
Satuan Satuan
7 4 5 6 7 7 4 5
135,456,000
135,456,000
135,456,000
15,227,300
55,591,900
7,620,000
7,620,000
240,000
1 Orang/Bulan 120,000 120,000 1 Orang/Bulan 120,000
-
1 Orang/Bulan 120,000 120,000 1 Orang/Bulan 120,000
tungan JUNI Rincian Perhitungan JULI Rincian Perhitung
Harga
PPN Jumlah Koefisien Satuan PPN Jumlah Koefisien
Satuan
6 7 7 4 5 6 7 7
135,456,000 135,456,000
135,456,000 135,456,000
135,456,000 135,456,000
- -
55,591,900 55,591,900
- -
- -
- 0 Botol 76,200 - 50
- 0 Botol 76,200 - 50
- -
28,159,900 28,159,900
- 0 buah 24,900 - 6
- 0 buah 220,900 - 1
- 0 buah 188,500 - 6
- 0 Buah 104,900 - 2
- 0 buah 35,600 - 3
- 0 buah 75,400 - 5
- 0 buah 204,300 - 3
- 0 buah 49,700 - 3
- 0 buah 27,600 - 10
- 0 buah 38,700 - 3
- 0 buah 16,600 - 9
- 0 Buah 28,700 - 6
- 0 Buah 82,800 - 1
- 0 buah 22,000 - 9
- 0 Buah 14,400 - 80
- 0 Buah 5,500 - 25
- 0 Buah 19,900 - 3
- 0 buah 22,100 - 10
- 0 buah 21,000 - 6
- 0 buah 11,000 - 4
- 0 buah 16,600 - 6
- 0 botol 55,200 - 8
- 0 Buah 22,100 - 8
- 0 Buah 44,200 - 3
- 0 Buah 42,000 - 5
6,118,700 6,118,700
76,984,100 76,984,100
- -
240,000 240,000
120,000 1 Orang/Bulan 120,000 120,000 1
- -
120,000 1 Orang/Bulan 120,000 120,000 1
Rincian Perhitungan AGT Rincian Perhitungan SEPT
Harga Harga
Satuan PPN Jumlah Koefisien Satuan PPN
Satuan Satuan
4 5 6 7 7 4 5 6
135,456,000
135,456,000
135,456,000
14,372,200
55,591,900
7,620,000
7,620,000
240,000
Orang/Bulan 120,000 120,000 1 Orang/Bulan 120,000
-
Orang/Bulan 120,000 120,000 1 Orang/Bulan 120,000
Rincian Perhitungan OKT Rincian Perhitungan NOV
Harga
Jumlah Koefisien Satuan PPN Jumlah Koefisien Satuan
Satuan
7 7 4 5 6 7 7 4
135,456,000 135,456,000
135,456,000 135,456,000
135,456,000 135,456,000
- 13,608,500
55,591,900 55,591,900
- 7,620,000
- 7,620,000
240,000 240,000
120,000 1 Orang/Bulan 120,000 120,000 1 Orang/Bulan
- -
120,000 1 Orang/Bulan 120,000 120,000 1 Orang/Bulan
Rincian Perhitungan NOV Rincian Perhitungan DES
Harga Harga
PPN Jumlah Koefisien Satuan PPN Jumlah
Satuan Satuan
5 6 7 7 4 5 6 7
135,456,000 135,456,000
135,456,000 135,456,000
135,456,000 135,456,000
- -
55,591,900 55,591,900
- -
- -
240,000 240,000
120,000 120,000 1 Orang/Bulan 120,000 120,000
- -
120,000 120,000 1 Orang/Bulan 120,000 120,000
15,468,600
15,468,600
30,937,200
647,400
1,104,500
4,524,000
1,049,000
427,200
1,131,000
2,451,600
497,000
1,380,000
464,400
597,600
688,800
331,200
814,000
4,708,800
825,000
278,600
1,105,000
504,000
187,000
398,400
1,766,400
707,200
574,600
1,092,000
28,254,700
-
21,600,000
21,600,000
7,020,000
22,201,600
962,500
1,440,000
1,440,000
URAIAN PAGU JANUARI
NO
Jumlah Jumlah
1 135,456,000
2 BELANJA OPERASIONAL 135,456,000
2 BELANJA BARANG DAN JASA 135,456,000
3 Belanja Barang 63,676,000
3 Belanja Bahan Pakai Habis 63,676,000
4 Belanja Alat/Bahan untuk kegiatan kantor-Alat Tulis Kantor 24,840,000
4 Belanja Tinta Printer 24,840,000
5
5 Tinta Hitam 12,420,000 -
6 Tinta Warna 12,420,000 -
6 Belanja Alat/Bahan untuk kegiatan kantor - Perabotan Kantor 38,836,000 -
7 38,836,000 -
7
8 Spon cuci piring 60,000 -
8 Handuk Kecil 360,000 -
9 Plastik Sampah Kecil 540,000 -
9 serbet 30,000 -
10 Pel Lantai Tangkai 950,000 -
10 Serok 450,000 -
11 Sapu Lantai 1,024,500 -
11 Mop Set 2,220,000 -
12 Sikat Tangkai Panjang 450,000 -
12 Plastik Sampah Besar 6,500,000 -
13 Keset 525,000 -
13 Sapu Kaca 142,000 -
14 Sikat Bak 249,000 -
14 Ember Plastik 405,000 -
15 kanebo 150,000 -
15 Plastik Sampah Sedang 1,320,000 -
16 Hand Sainitizer 500ml 2,040,000 -
16 Pengharum Gantung 612,000 -
17 Pembersih kloset 497,500 -
17 Pengharum Ruangan Semprot 600,000 -
18 Hand Soap Botol Pencet 585,000 -
18 Karbol 1,800,000 -
19 Tisu refil 250 3,250,000 -
19 Tisu Gulung 750,000 -
20 Cairan pencuci piring 216,000 -
20 Hand Sainitizer 1L 5,000,000 -
21 Pembersih Lantai 648,000 -
21 Pembersih Kaca 650,000 -
22 Sabun Cuci Tangan 625,000 -
22 Hand Soap Refill 1,000,000 -
23 Plastik Sampah 4,275,000 -
23 Obat nyamuk aerosol 912,000 -
24 - -
24 Belanja Jasa 71,780,000 5,714,200
25 Belanja Jasa Kantor 71,780,000
25 Belanja Jasa Tenaga Kebersihan - -
26 Honor Tenaga Kebersihan/ CS
26 Jasa Petugas Kebersihan 20,800,000 1,600,000
27 Belanja Jasa Tenaga Keamanan
27 Honor Satpam
28 Jasa Petugas Keamanan/Satpam 20,800,000 1,600,000
28 Belanja Tagihan Air - -
29 Belanja Air 7,020,000 585,000
29 Belanja Tagihan Listrik - -
30 Belanja Listrik 22,200,000 1,851,200
30 Belanja Langganan Jurnal/Surat Kabar/Majalah - -
31 Belanja Surat Kabar/majalah 960,000 78,000
- -
- -
JUMLAH BELANJA LANGSUNG 135,456,000 5,714,200
FEBRUARI MARET APRIL MEI JUNI JULI
- - 8,280,000 - 8,280,000
- - 8,280,000 - - 8,280,000
- - 4,140,000 - - 4,140,000
- - 4,140,000 - - 4,140,000
- - 13,101,400 - - 13,327,200
- - 13,101,400 13,327,200
- - 20,000 - - 20,000
- - 120,000 - - 120,000
- - 180,000 - - 180,000
- - 15,000 - - -
- - 380,000 - - 285,000
- - 180,000 - - 135,000
- - 341,500 - - 341,500
- - 740,000 - - 740,000
- - 180,000 - - 135,000
- - 1,950,000 - - 2,600,000
- - 175,000 - - 175,000
- - 56,800 - - -
- - 83,000 - - 83,000
- - 135,000 - - 135,000
- - 60,000 - - 45,000
- - 440,000 - - 440,000
- - 680,000 - - 680,000
- - 204,000 - - 204,000
- - 179,100 - - 159,200
- - 200,000 - - 200,000
- - 180,000 - - 202,500
- - 600,000 - - 600,000
- - 1,105,000 - - 1,105,000
- - 250,000 - - 250,000
- - 72,000 - - 72,000
- - 1,800,000 - - 1,600,000
- - 216,000 - - 216,000
- - 250,000 - - 250,000
- - 225,000 - - 225,000
- - 340,000 - - 340,000
- - 1,440,000 - - 1,485,000
- - 304,000 - - 304,000
- - - - - -
5,714,200 5,714,200 5,712,600 8,915,600 5,715,600 5,715,600
- - - - - -
8,280,000
- - 8,280,000 - -
- ###
- 4,140,000 - -
- ###
- 4,140,000 - -
- - 12,407,400 - -
12,407,400
- -### 20,000 - -
- -### 120,000 - -
- -### 180,000 - -
- -### 15,000 - -
- -### 285,000 - -
- -### 135,000 - -
- -### 341,500 - -
- -### 740,000 - -
- -### 135,000 - -
- -### 1,950,000 - -
- -### 175,000 - -
- -### 85,200 - -
- -### 83,000 - -
- -### 135,000 - -
- -### 45,000 - -
- -### 440,000 - -
- -### 680,000 - -
- -### 204,000 - -
- -### 159,200 - -
- -### 200,000 - -
- -### 202,500 - -
- -### 600,000 - -
- -### 1,040,000 - -
- -### 250,000 - -
- -### 72,000 - -
- -### 1,600,000 - -
- - ### 216,000 - -
- - ### 150,000 - -
- - ### 175,000 - -
- - ### 320,000 - -
- - ### 1,350,000 - -
- - ### 304,000 - -
- - - - -
5,715,600 5,715,600 5,715,600 5,715,600 5,715,600
- - - - -
0
0
13
0
720
0
13875
0
320
0
0
135,456,000
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - -