5 2 2 01 Belanja alat tulis kantor 9,000,000 Belanja alat tulis kantor 9,000,000
- A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000 - A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000 - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000 - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000 - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000
- C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000 - C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000
- A Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000 - A Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000
5 2 2 06 Belanja Cetak & Penggandaan 9,000,000 Belanja Cetak & Penggandaan 9,000,000
- A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000.00 - A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000.00
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00 - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000.00 - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000.00
Sebelum Perubahan Sesudah Perubahan
Bertambah/Berkurang
Kode Rekening Uraian Rincian Perhitungan Uraian Rincian Perhitungan
Jumlah Jumlah
Vol Sat Harga Satuan Volume Satuan Harga Satuan Jumlah (Rp) %
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00 - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00
- C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000.00 - C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000.00
- A Survei Akreditasi (H-1) 1.00 Paket 1,500,000 1,500,000.00 - A Survei Akreditasi (H-1) 1.00 Paket 1,500,000 1,500,000.00
5 2 2 11 Belanja Makanan & Minuman 229,500,000 Belanja Makanan & Minuman 256,150,000
5 2 2 11 04 Belanja Makanan & Minuman Kegiatan 229,500,000 Belanja Makanan & Minuman Kegiatan 256,150,000
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- Biaya Snack (150 Org x 2 kl x 2 hr) 1500.00 oh 20,000 30,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 1500.00 oh 20,000 30,000,000
- Biaya Makan (150 Org x 2 hr) 750.00 oh 45,000 33,750,000 - Biaya Makan (150 Org x 2 hr) 750.00 oh 45,000 33,750,000
- Biaya Snack (150 Org x 2 kl x 2 hr) 1500.00 oh 20,000 30,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 2166.00 oh 20,000 43,325,000 43,325,000
- Biaya Makan (150 Org x 2 hr) 750.00 oh 45,000 33,750,000 - Biaya Makan (150 Org x 2 hr) 1046.00 oh 45,000 47,075,000 47,075,000
Sebelum Perubahan Sesudah Perubahan
Bertambah/Berkurang
Kode Rekening Uraian Rincian Perhitungan Uraian Rincian Perhitungan
Jumlah Jumlah
Vol Sat Harga Satuan Volume Satuan Harga Satuan Jumlah (Rp) %
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
5 2 2 30 Belanja Jasa Narasumber/Tenaga Ahli 302,500,000 Belanja Jasa Narasumber/Tenaga Ahli 228,250,000
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- Honor Narasumbeif Tarif KARS 1.00 Paket 75,690,000 75,690,000 - Honor Narasumbeif Tarif KARS 1.00 Paket 75,690,000 75,690,000
- Honor Narasumbeif Tarif KARS 1.00 Paket 74,250,000 74,250,000 - Honor Narasumbeif Tarif KARS 1.00 Paket - -
5 2 2 30 02 Akomodasi narasumber/ tenaga ahli 35,200,000 Akomodasi narasumber/ tenaga ahli 35,200,000
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
Sebelum Perubahan Sesudah Perubahan
Bertambah/Berkurang
Kode Rekening Uraian Rincian Perhitungan Uraian Rincian Perhitungan
Jumlah Jumlah
Vol Sat Harga Satuan Volume Satuan Harga Satuan Jumlah (Rp) %
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
- Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000 - Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000
- Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000 - Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000
5 2 2 30 03 Transport Narasumber/ tenaga ahli 57,760,000 Transport Narasumber/ tenaga ahli 57,760,000
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000 - Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000
- Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000 - Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000
- Biaya Kontribusi Survei Akreditasi Versi Reguler 1.00 Paket 47,600,000 47,600,000 13,325,000
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
Siak Sri Indrapura, 2019 Snack
PPTK Makan
Rencana Penarikan Dana Per Triwulan
Triwulan I Rp -
Triwulan II Rp -
Triwulan III Rp 47,600,000
Triwulan IV Rp - dr. Hj. Baiq Erni Suyatna Murni
Jumlah Rp 47,600,000 NIP. 19661005 200701 2 006
PENGGUNA ANGGARAN
1,046
296
666
30,000,000 43,335,000 2,167 43,335,000
33,750,000 47,075,000 1,046 47,075,000
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH FORMULIR
5 2 2 01 Belanja alat tulis kantor 9,000,000 Belanja alat tulis kantor 9,000,000
- A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000 - A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000 - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000 - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000 - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000
- C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000 - C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000
- A Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000 - A Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000
5 2 2 06 Belanja Cetak & Penggandaan 9,000,000 Belanja Cetak & Penggandaan 9,000,000
- A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000.00 - A1 Workshop PPI 1.00 Paket 1,500,000 1,500,000.00
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00 - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000.00 - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian 1.00 Paket 1,500,000 1,500,000.00
Sebelum Perubahan Sesudah Perubahan
Bertambah/Berkurang
Kode Rekening Uraian Rincian Perhitungan Uraian Rincian Perhitungan
Jumlah Jumlah
Vol Sat Harga Satuan Volume Satuan Harga Satuan Jumlah (Rp) %
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00 - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit 1.00 Paket 1,500,000 1,500,000.00
- C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000.00 - C Survei Simulasi (H-1) 1.00 Paket 1,500,000 1,500,000.00
- A Survei Akreditasi (H-1) 1.00 Paket 1,500,000 1,500,000.00 - A Survei Akreditasi (H-1) 1.00 Paket 1,500,000 1,500,000.00
5 2 2 11 Belanja Makanan & Minuman 229,500,000 Belanja Makanan & Minuman 256,150,000
5 2 2 11 04 Belanja Makanan & Minuman Kegiatan 229,500,000 Belanja Makanan & Minuman Kegiatan 256,150,000
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 600.00 oh 20,000 12,000,000
- Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000 - Biaya Makan (150 Org x 2 hr) 300.00 oh 45,000 13,500,000
- Biaya Snack (150 Org x 2 kl x 2 hr) 1500.00 oh 20,000 30,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 1500.00 oh 20,000 30,000,000
- Biaya Makan (150 Org x 2 hr) 750.00 oh 45,000 33,750,000 - Biaya Makan (150 Org x 2 hr) 750.00 oh 45,000 33,750,000
- Biaya Snack (150 Org x 2 kl x 2 hr) 1500.00 oh 20,000 30,000,000 - Biaya Snack (150 Org x 2 kl x 2 hr) 2166.00 oh 20,000 43,325,000 43,325,000
- Biaya Makan (150 Org x 2 hr) 750.00 oh 45,000 33,750,000 - Biaya Makan (150 Org x 2 hr) 1046.00 oh 45,000 47,075,000 47,075,000
Sebelum Perubahan Sesudah Perubahan
Bertambah/Berkurang
Kode Rekening Uraian Rincian Perhitungan Uraian Rincian Perhitungan
Jumlah Jumlah
Vol Sat Harga Satuan Volume Satuan Harga Satuan Jumlah (Rp) %
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
5 2 2 30 Belanja Jasa Narasumber/Tenaga Ahli 302,500,000 Belanja Jasa Narasumber/Tenaga Ahli 228,250,000
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000 - Honor Moderator (1 Org x 1 Keg) 1.00 Keg 700,000 700,000
- Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000 - Honor Narasumber (2 Org x 3 Jam x 2 hr) 12.00 Keg 900,000 10,800,000
- Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000 - Uang Harian Narasumber (2 Org x 2 hr) 4.00 OK 850,000 3,400,000
- Honor Narasumbeif Tarif KARS 1.00 Paket 75,690,000 75,690,000 - Honor Narasumbeif Tarif KARS 1.00 Paket 75,690,000 75,690,000
- Honor Narasumbeif Tarif KARS 1.00 Paket 74,250,000 74,250,000 - Honor Narasumbeif Tarif KARS 1.00 Paket - -
5 2 2 30 02 Akomodasi narasumber/ tenaga ahli 35,200,000 Akomodasi narasumber/ tenaga ahli 35,200,000
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
Sebelum Perubahan Sesudah Perubahan
Bertambah/Berkurang
Kode Rekening Uraian Rincian Perhitungan Uraian Rincian Perhitungan
Jumlah Jumlah
Vol Sat Harga Satuan Volume Satuan Harga Satuan Jumlah (Rp) %
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000 - Penginapan Narasumber (2 Org x 3 hr) 6.00 oh 550,000 3,300,000
- Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000 - Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000
- Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000 - Penginapan Narasumber (4 Org x 5 hr) 20.00 oh 550,000 11,000,000
5 2 2 30 03 Transport Narasumber/ tenaga ahli 57,760,000 Transport Narasumber/ tenaga ahli 57,760,000
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit - A2 Workshop Upaya Peningkatan Mutu & Keselamatan di Rumah Sakit
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian - A3 Workshop Pengelolaan Obat & Pelayanan Kefarmasian
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit - A4 Workshop Pengelolaan Fasilitas & Keselamatan Rumah Sakit
- Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000 - Transport Narasumber PP (2 Org x 1 kl) 2.00 ok 3,610,000 7,220,000
- Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000 - Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000
- Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000 - Transport Narasumber PP (4 Org x 1 kl) 4.00 ok 3,610,000 14,440,000
- Biaya Kontribusi Survei Akreditasi Versi Reguler 1.00 Paket 47,600,000 47,600,000 13,325,000
1 2 3 4 5 6=(3x5) 7 8 9 10 11=(8x10) 12 13
Siak Sri Indrapura, 2019 Snack
PPTK Makan
Rencana Penarikan Dana Per Triwulan
Triwulan I Rp -
Triwulan II Rp -
Triwulan III Rp 47,600,000
Triwulan IV Rp - dr. Hj. Baiq Erni Suyatna Murni
Jumlah Rp 47,600,000 NIP. 19661005 200701 2 006
PENGGUNA ANGGARAN
1,046
296
666
30,000,000 43,335,000 2,167 43,335,000
33,750,000 47,075,000 1,046 47,075,000
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH FORMULIR
PEMERINTAH KABUPATEN SIAK RKA - SKPD
Tahun Anggaran 2020
2.2.1
Keluaran Jumlah Rumah Sakit yang mendapatkan pendampingan dan penilaian akreditasi 1 Rumah Sakit
Hasil Jumlah Rumah Sakit yang memiliki tersertifikasi akreditasi 1 Rumah Sakit
Biaya bahan Makan Pasien (450 hari rawatan x 12 bulan) 5400.00 OH 45,000.00 243,000,000.00
JUMLAH 13,500,000.00
Mengesahkan,
Kepala Dinas Kesehatan Kab. Siak