I.1. Kebutuhan Rumah Tangga SSH KKR 2022

I.
4 KEBUTUHAN RUMAH TANGGA
KOEFISIEN SSH 2022

KODEFIKASI BMD HARGA YANG
NO PERMENDAGRI NO NAMA BARANG SPESIFIKASI SATUAN BERLAKU INFLASI PPN OVERHEAD WILAYAH I WILAYAH II WILAYAH III WILAYAH IV
108 TAHUN 2016 (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
5% 10% 5% 102.5% 105.0% 107.5%
1. MAKANAN
A. GOLONGAN LAUK PAUK
1 1.1.7.01.07.01.001 Ayam Negeri Bersih segar, umur 4 minggu; Berat kilogram 38,000,00 1,900,00 1,900,00 41,800,00 42,845,00 43,890,00 44,935,00
minimal 2 kilogram/ekor
Bersih segar, umur 4 minggu; Berat

minimal 2 kilogram/ekor kilogram 34,000,00 1,700,00 1,700,00 37,400,00 38,335,00 39,270,00 40,205,00
Bersih segar, umur 4 minggu; Berat
minimal 2 kilogram/ekor kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
2 1.1.7.01.07.01.001 Daging Sapi Muda segar dan sehat kilogram 130,000,00 6,500,00 6,500,00 143,000,00 146,575,00 150,150,00 153,725,00
kilogram 150,000,00 7,500,00 7,500,00 165,000,00 169,125,00 173,250,00 177,375,00
3 1.1.7.01.07.01.001 Hati Sapi Segar, bersih tidak berlemak, sehat kilogram 121,000,00 6,050,00 6,050,00 133,100,00 136,428,00 139,755,00 143,083,00
4 1.1.7.01.07.01.001 Paru Sapi Segar, tanpa urat tidak berlemak, sehat kilogram 121,000,00 6,050,00 6,050,00 133,100,00 136,428,00 139,755,00 143,083,00
5 1.1.7.01.07.01.001 Tulang Segar, dari tulang punggung, iga, kaki; kilogram 100,500,00 5,025,00 5,025,00 110,550,00 113,314,00 116,078,00 118,841,00
bersih tidak hancur, sehat
6 1.1.7.01.07.01.001 Daging Giling Sapi muda, asli dan segar kilogram 150,000,00 7,500,00 7,500,00 165,000,00 169,125,00 173,250,00 177,375,00
7 1.1.7.01.07.01.001 Daging Tetelan Sapi muda, asli dan segar kilogram 90,500,00 4,525,00 4,525,00 99,550,00 102,039,00 104,528,00 107,016,00
8 1.1.7.01.07.01.001 Abon Sapi Kering dan asli 100 gram Bungkus 21,800,00 1,090,00 1,090,00 23,980,00 24,580,00 25,179,00 25,779,00
9 1.1.7.01.07.01.001 Kornet Kaleng baik tidak kadaluwarsa; berat Kaleng 26,100,00 1,305,00 1,305,00 28,710,00 29,428,00 30,146,00 30,863,00
340 gram Merek PRONAS
10 1.1.7.01.07.01.001 Ikan Gembung Segar, insang merah berkilat, kenyal; kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
tanpa kepala 1-3 ekor/kilogram
Segar, insang merah berkilat, kenyal; kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
tanpa kepala 1-3 ekor/kilogram
11 1.1.7.01.07.01.001 Ikan Tenggiri Segar, insang merah berkilat, kenyal kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
12 1.1.7.01.07.01.001 Ikan Merah Segar, insang merah berkilat, kenyal kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00

KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
13 1.1.7.01.07.01.001 Ikan Bawal Segar, insang merah berkilat, kenyal kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
14 1.1.7.01.07.01.001 Ikan Senangin Segar, insang merah berkilat, kenyal kilogram 65,000,00 3,250,00 3,250,00 71,500,00 73,288,00 75,075,00 76,863,00
15 1.1.7.01.07.01.001 Ikan Teri Kering, merah kilogram 50,000,00 2,500,00 2,500,00 55,000,00 56,375,00 57,750,00 59,125,00
kilogram 100,000,00 5,000,00 5,000,00 110,000,00 112,750,00 115,500,00 118,250,00
16 1.1.7.01.07.01.001 Ikan Asin Kering, bersih ikan talang kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
17 1.1.7.01.07.01.001 Ikan Asin Tipis Kering, bersih tipis kilogram 25,000,00 1,250,00 1,250,00 27,500,00 28,188,00 28,875,00 29,563,00
kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
18 1.1.7.01.07.01.001 Ikan Mayong Segar, bersih, tidak busuk berkilat; kilogram 25,000,00 1,250,00 1,250,00 27,500,00 28,188,00 28,875,00 29,563,00
Insang Merah, berat 6-7 ekor/kilogram
Segar, bersih, tidak busuk berkilat; kilogram 28,000,00 1,400,00 1,400,00 30,800,00 31,570,00 32,340,00 33,110,00
Insang Merah, berat 6-7 ekor/kilogram
19 1.1.7.01.07.01.001 Telur Ayam Kampung Butir 3,000,00 150,00 150,00 3,300,00 3,383,00 3,465,00 3,548,00
Ayam Ras (Ukuran kecil) Butir 1,000,00 50,00 50,00 1,100,00 1,128,00 1,155,00 1,183,00
Ayam Ras (Ukuran sedang) Butir 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
Ayam Ras (Ukuran besar) Butir 2,200,00 110,00 110,00 2,420,00 2,481,00 2,541,00 2,602,00
20 1.1.7.01.07.01.001 Telur Burung Puyuh Segar, kulit mulus Butir 1,000,00 50,00 50,00 1,100,00 1,128,00 1,155,00 1,183,00
21 1.1.7.01.07.01.001 Udang Galah Segar, bersih, tidak busuk berkilat kilogram 125,000,00 6,250,00 6,250,00 137,500,00 140,938,00 144,375,00 147,813,00
22 1.1.7.01.07.01.001 Udang Basah Segar, bersih, tidak busuk berkilat kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
23 1.1.7.01.07.01.001 Udang Ebi Bersih, kering kilogram 150,000,00 7,500,00 7,500,00 165,000,00 169,125,00 173,250,00 177,375,00
24 1.1.7.01.07.01.001 Udang Rebon Bersih, kering kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
kilogram 50,000,00 2,500,00 2,500,00 55,000,00 56,375,00 57,750,00 59,125,00
B. LAUK PAUK NABATI
Bersih, segar, murni padat tidak berair;

1 1.1.7.01.07.01.001 Tahu 9-19 buah/kilogram Buah 500,00 25,00 25,00 550,00 564,00 578,00 591,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
2 1.1.7.01.07.01.001 Kacang Hijau kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
Merah Besar kilogram 25,000,00 1,250,00 1,250,00 27,500,00 28,188,00 28,875,00 29,563,00
Merah Kecil kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
Tanah kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
Kedelai kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
C. SUSU dan lain-lain
1 1.1.7.01.07.01.002 Susu Kental manis (370 gram) Kaleng 12,000,00 600,00 1,200,00 600,00 14,400,00 14,760,00 15,120,00 15,480,00
Bubuk (400 gram) Kotak 50,000,00 2,500,00 5,000,00 2,500,00 60,000,00 61,500,00 63,000,00 64,500,00
Bubuk (40 gram) Shaset 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
2 1.1.7.01.07.01.002 Susu Bubuk Bungkus 1 kilogram (setara Milo) Bungkus 35,000,00 1,750,00 3,500,00 1,750,00 42,000,00 43,050,00 44,100,00 45,150,00
3 1.1.7.01.07.01.002 Kopi Bubuk SPESIFIKASI super kilogram 67,000,00 3,350,00 6,700,00 3,350,00 80,400,00 82,410,00 84,420,00 86,430,00
4 1.1.7.01.07.01.002 Teh Sariwangi isi 100 Kotak 28,000,00 1,400,00 2,800,00 1,400,00 33,600,00 34,440,00 35,280,00 36,120,00
Rasa Melon, Coco Pandan isi 650 ml

5 1.1.7.01.07.01.002 Sirup (Setara Marjan) Botol 20,000,00 1,000,00 2,000,00 1,000,00 24,000,00 24,600,00 25,200,00 25,800,00
6 1.1.7.01.07.01.002 Sri kaya isi 250 gram Botol 40,000,00 2,000,00 4,000,00 2,000,00 48,000,00 49,200,00 50,400,00 51,600,00
7 1.1.7.01.07.01.002 Air Mineral isi 250 ml (Setara Aqua) Kotak 22,000,00 1,100,00 2,200,00 1,100,00 26,400,00 27,060,00 27,720,00 28,380,00
D. BAHAN POKOK dan lain-lain
1 1.1.7.01.07.01.001 Beras Beras Bulog kilogram 11,000,00 550,00 550,00 12,100,00 12,403,00 12,705,00 13,008,00
Beras Cap Anak Raja kilogram 12,500,00 625,00 625,00 13,750,00 14,094,00 14,438,00 14,781,00
Beras Cap Anggur kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
Beras Cap Bunga kilogram 9,000,00 450,00 450,00 9,900,00 10,148,00 10,395,00 10,643,00
Beras Cap Buah Naga kilogram 11,000,00 550,00 550,00 12,100,00 12,403,00 12,705,00 13,008,00
Beras Cap Raja kilogram 12,500,00 625,00 625,00 13,750,00 14,094,00 14,438,00 14,781,00
Beras Cap Dua Jambu kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
Cap Fortune kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
Beras Cap Mangkok kilogram 14,000,00 700,00 700,00 15,400,00 15,785,00 16,170,00 16,555,00
Beras Cap Mangga kilogram 11,000,00 550,00 550,00 12,100,00 12,403,00 12,705,00 13,008,00
Beras Cap Mercy kilogram 12,500,00 625,00 625,00 13,750,00 14,094,00 14,438,00 14,781,00
Beras Cap Topman kilogram 14,000,00 700,00 700,00 15,400,00 15,785,00 16,170,00 16,555,00
Beras Cap Ikan Terbang kilogram 13,500,00 675,00 675,00 14,850,00 15,221,00 15,593,00 15,964,00
Beras Cap Nanas kilogram 9,000,00 450,00 450,00 9,900,00 10,148,00 10,395,00 10,643,00
Beras Lokal kilogram 11,000,00 550,00 550,00 12,100,00 12,403,00 12,705,00 13,008,00
2 1.1.7.01.07.01.001 Gula Pasir Lokal kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
Pasir Import kilogram 14,000,00 700,00 700,00 15,400,00 15,785,00 16,170,00 16,555,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Pasir kilogram 16,000,00 800,00 800,00 17,600,00 18,040,00 18,480,00 18,920,00
3 1.1.7.01.07.01.001 Gula Merah Kering, Coklat, Bersih kilogram 16,000,00 800,00 800,00 17,600,00 18,040,00 18,480,00 18,920,00
4 1.1.7.01.07.01.001 Minyak Goreng Dalam kemasan Liter 16,000,00 800,00 800,00 17,600,00 18,040,00 18,480,00 18,920,00
Curah Liter 14,000,00 700,00 700,00 15,400,00 15,785,00 16,170,00 16,555,00
5 1.1.7.01.07.01.001 Margarin Asli dan harum 200 gram Bungkus 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
Mentega Timbang kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
6 1.1.7.01.07.01.001 Tepung Beras Rose Asli dan harum 500 gram gram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
Brand
7 1.1.7.01.07.01.001 Tepung Terigu Cakra Kembar kilogram 9,000,00 450,00 450,00 9,900,00 10,148,00 10,395,00 10,643,00
Segitiga Biru kilogram 8,500,00 425,00 425,00 9,350,00 9,584,00 9,818,00 10,051,00
Kunci kilogram 9,000,00 450,00 450,00 9,900,00 10,148,00 10,395,00 10,643,00
Tepung Terigu Cap Lencana kilogram 7,500,00 375,00 375,00 8,250,00 8,456,00 8,663,00 8,869,00
8 1.1.7.01.07.01.001 Kecap Manis 600 ml Manis asli isi 600 ml Refill 25,000,00 1,250,00 2,500,00 1,250,00 30,000,00 30,750,00 31,500,00 32,250,00
9 1.1.7.01.07.01.001 Kecap Asin 135 ml Manis isi 135 ml Botol 18,000,00 900,00 1,800,00 900,00 21,600,00 22,140,00 22,680,00 23,220,00
10 1.1.7.01.07.01.001 Emping Melinjo Bersih, kering utuh kilogram 80,000,00 4,000,00 8,000,00 4,000,00 96,000,00 98,400,00 100,800,00 103,200,00
11 1.1.7.01.07.01.001 Saos tomat 335 ml 335 ml Botol 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
12 1.1.7.01.07.01.001 Tepung Maizena 200 Isi 200 gram Bungkus 6,000,00 300,00 600,00 300,00 7,200,00 7,380,00 7,560,00 7,740,00
gram
13 1.1.7.01.07.01.001 Tepung Ketan - kg 13,000,00 650,00 1,300,00 650,00 15,600,00 15,990,00 16,380,00 16,770,00
14 1.1.7.01.07.01.001 Mentega - kg 52,000,00 2,600,00 5,200,00 2,600,00 62,400,00 63,960,00 65,520,00 67,080,00
15 1.1.7.01.07.01.001 Garam Iodium kg 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
16 1.1.7.01.07.01.001 Vanili 60 gr botol 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
17 1.1.7.01.07.01.001 Santan kelapa - liter 32,000,00 1,600,00 3,200,00 1,600,00 38,400,00 39,360,00 40,320,00 41,280,00
18 1.1.7.01.07.01.002 Susu Kental Manis 370 gr Kaleng 14,000,00 700,00 1,400,00 700,00 16,800,00 17,220,00 17,640,00 18,060,00
19 1.1.7.01.07.01.001 Agar-agar Bungkus - 12 sachet kotak 38,500,00 1,925,00 3,850,00 1,925,00 46,200,00 47,355,00 48,510,00 49,665,00
20 1.1.7.01.07.01.001 Telur - butir 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
21 1.1.7.01.07.01.001 Tepung Maizena 300 gr kotak 8,800,00 440,00 880,00 440,00 10,560,00 10,824,00 11,088,00 11,352,00
22 1.1.7.01.07.01.001 Pewarna Makanan 30 ml botol 6,900,00 345,00 690,00 345,00 8,280,00 8,487,00 8,694,00 8,901,00
23 1.1.7.01.07.01.001 Makaroni Bersih tidak apek kilogram 20,000,00 1,000,00 2,000,00 1,000,00 24,000,00 24,600,00 25,200,00 25,800,00
24 1.1.7.01.07.01.001 Sohun Jagung 150 Bersih, kering tidak apek, tidak hancur Bungkus 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
gram
25 1.1.7.01.07.01.001 Kerupuk Udang Terbuat dari tepung tipis tidak hancur Bungkus 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
500gram
26 1.1.7.01.07.01.001 Kerupuk Ikan 500 gram Bungkus 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
27 1.1.7.01.07.01.001 Mie Telur Bersih asli, kering isi 2 ons Bungkus 3,500,00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
E. BUMBU MASAK
1 1.1.7.01.07.01.003 Asam Jawa Bersih coklat, tidak terlalu asam; tidak Bungkus 8,000,00 400,00 400,00 8,800,00 9,020,00 9,240,00 9,460,00
berbiji
2 1.1.7.01.07.01.003 Bawang Merah Lokal kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
Import kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
3 1.1.7.01.07.01.003 Bawang Putih Tua padat, kering besar, tidak busuk kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
4 1.1.7.01.07.01.003 Bawang Bombay Tua padat, kering besar tidak busuk; kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
bersih
5 1.1.7.01.07.01.003 Bumbu Masak Sapi 250 gram Bungkus 500,00 25,00 25,00 550,00 564,00 578,00 591,00
Masako
Ayam 250 gram Bungkus 500,00 25,00 25,00 550,00 564,00 578,00 591,00
6 1.1.7.01.07.01.003 Bumbu Kari Isi 25 gram Bungkus 2,500,00 125,00 125,00 2,750,00 2,819,00 2,888,00 2,956,00
7 1.1.7.01.07.01.003 Cabe Kering Warna merah, kering tidak busuk kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
8 1.1.7.01.07.01.003 Cabe Merah Besar kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
Keriting kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
9 1.1.7.01.07.01.003 Cabe Rawit Merah kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
Hijau kilogram 45,000,00 2,250,00 2,250,00 49,500,00 50,738,00 51,975,00 53,213,00
10 1.1.7.01.07.01.003 Cabe Hijau Lokal kilogram 16,000,00 800,00 800,00 17,600,00 18,040,00 18,480,00 18,920,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
11 1.1.7.01.07.01.003 Cuka Isi 125 ml kadar asam 25% Botol 3,000,00 150,00 150,00 3,300,00 3,383,00 3,465,00 3,548,00
12 1.1.7.01.07.01.003 Cengkeh kilogram 80,000,00 4,000,00 4,000,00 88,000,00 90,200,00 92,400,00 94,600,00
13 1.1.7.01.07.01.003 Merica Kering, Bersih, putih, butiran padat kilogram 80,000,00 4,000,00 4,000,00 88,000,00 90,200,00 92,400,00 94,600,00
14 1.1.7.01.07.01.003 Garam Halus putih beryodium 200 gram; Non Bungkus/kilogram 2,500,00 125,00 125,00 2,750,00 2,819,00 2,888,00 2,956,00
Yodium
Halus putih beryodium 200 gram; Non

Yodium Bungkus/kilogram 3,000,00 150,00 150,00 3,300,00 3,383,00 3,465,00 3,548,00
15 1.1.7.01.07.01.003 Kemiri Sudah dikupas dan bersih kilogram 78,000,00 3,900,00 3,900,00 85,800,00 87,945,00 90,090,00 92,235,00
16 1.1.7.01.07.01.003 Pala Biji baik dan utuh ons 11,000,00 550,00 550,00 12,100,00 12,403,00 12,705,00 13,008,00
17 1.1.7.01.07.01.003 Jahe Bersih segar kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
18 1.1.7.01.07.01.003 Kencur Bersih tua dan tidak busuk kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
19 1.1.7.01.07.01.003 Kunyit Bersih tua dan tidak busuk kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
20 1.1.7.01.07.01.003 Jintan Putih Baik dan bersih Bungkus 1,000,00 50,00 50,00 1,100,00 1,128,00 1,155,00 1,183,00
21 1.1.7.01.07.01.003 Kayu Manis Baik dan bersih kilogram 1,000,00 50,00 50,00 1,100,00 1,128,00 1,155,00 1,183,00
22 1.1.7.01.07.01.003 Laos Baik dan bersih kilogram 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
23 1.1.7.01.07.01.003 Terasi Bersih, padat warna merah kilogram 25,000,00 1,250,00 1,250,00 27,500,00 28,188,00 28,875,00 29,563,00
24 1.1.7.01.07.01.003 Bumbu bubur pedas isi 1 ons Bungkus 12,500,00 625,00 625,00 13,750,00 14,094,00 14,438,00 14,781,00
25 1.1.7.01.07.01.003 Daun Salam Ikat 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
26 1.1.7.01.07.01.003 Daun Sereh Ikat 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
27 1.1.7.01.07.01.003 Daun Jeruk Ikat 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
28 1.1.7.01.07.01.003 Daun Sop Segar/baru dipetik ons 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
29 1.1.7.01.07.01.003 Ketumbar Giling ons 7,000,00 350,00 350,00 7,700,00 7,893,00 8,085,00 8,278,00
30 1.1.7.01.07.01.003 Kelapa Parut kilogram 9,000,00 450,00 450,00 9,900,00 10,148,00 10,395,00 10,643,00
Butir 6,000,00 300,00 300,00 6,600,00 6,765,00 6,930,00 7,095,00
31 1.1.7.01.07.01.003 Kelapa Muda Parut kilogram 6,000,00 300,00 300,00 6,600,00 6,765,00 6,930,00 7,095,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
32 1.1.7.01.07.01.003 Tauco Botol 9,000,00 450,00 450,00 9,900,00 10,148,00 10,395,00 10,643,00
F. BUAH-BUAHAN
1 1.1.7.01.07.01.001 Apel Segar, tua jenis fuji/kilogram kilogram 45,000,00 2,250,00 2,250,00 49,500,00 50,738,00 51,975,00 53,213,00
2 1.1.7.01.07.01.001 Jeruk Manis Masak Pohon segar isi 10-12 buah kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
3 1.1.7.01.07.01.001 Pisang Ambon Tua, masih dalam sisir kulit mulus Sisir 30,500,00 1,525,00 1,525,00 33,550,00 34,389,00 35,228,00 36,066,00
Tua masih dalam sisir 15-20

4 1.1.7.01.07.01.001 Pisang Singapur buah/kilogram Sisir 13,100,00 655,00 655,00 14,410,00 14,770,00 15,131,00 15,491,00
Tua masak masih dalam sisir isi; 7

5 1.1.7.01.07.01.001 Pisang Raja buah/kilogram Sisir 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
6 1.1.7.01.07.01.001 Pisang Masak Hijau Sisir 5,000,00 250,00 250,00 5,500,00 5,638,00 5,775,00 5,913,00
7 1.1.7.01.07.01.001 Jeruk Sunkis kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
8 1.1.7.01.07.01.001 Jeruk Manis Tebas kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
Cina kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
9 1.1.7.01.07.01.001 Semangka Biji kilogram 8,000,00 400,00 400,00 8,800,00 9,020,00 9,240,00 9,460,00
Tanpa Biji kilogram 8,000,00 400,00 400,00 8,800,00 9,020,00 9,240,00 9,460,00
10 1.1.7.01.07.01.001 Apel Merah kilogram 40,000,00 2,000,00 2,000,00 44,000,00 45,100,00 46,200,00 47,300,00
11 1.1.7.01.07.01.001 Apel Fuji kilogram 49,000,00 2,450,00 2,450,00 53,900,00 55,248,00 56,595,00 57,943,00
Masak segar, isi minimal 2

12 1.1.7.01.07.01.001 Pear buah/kilogram kilogram 35,000,00 1,750,00 1,750,00 38,500,00 39,463,00 40,425,00 41,388,00
13 1.1.7.01.07.01.001 Melon Tua kuning dan segar kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
14 1.1.7.01.07.01.001 Sawo Segar kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
15 1.1.7.01.07.01.001 Pepaya kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
16 1.1.7.01.07.01.001 Nanas Buah 5,000,00 250,00 250,00 5,500,00 5,638,00 5,775,00 5,913,00
17 1.1.7.01.07.01.001 Bengkuang kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
G. SAYUR - SAYURAN
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
1 1.1.7.01.07.01.001 Bayam Segar/Baru dipetik Ikat 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
2 1.1.7.01.07.01.001 Buncis Segar/Baru dipetik kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
3 1.1.7.01.07.01.001 Daun Ubi Segar/Baru dipetik Ikat 1,000,00 50,00 50,00 1,100,00 1,128,00 1,155,00 1,183,00
4 1.1.7.01.07.01.001 Daun Melinjau Segar/Baru dipetik ons 2,000,00 100,00 100,00 2,200,00 2,255,00 2,310,00 2,365,00
5 1.1.7.01.07.01.001 Jagung Pipilan/Biji kilogram 3,000,00 150,00 150,00 3,300,00 3,383,00 3,465,00 3,548,00
Pipilan/Biji Bungkus 5,000,00 250,00 250,00 5,500,00 5,638,00 5,775,00 5,913,00
Jagung Kisar/Halus kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
6 1.1.7.01.07.01.001 Kangkung Segar/Baru dipetik, muda bersih kilogram 10,000,00 500,00 500,00 11,000,00 11,275,00 11,550,00 11,825,00
7 1.1.7.01.07.01.001 Timun Segar/Muda bersih kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
8 1.1.7.01.07.01.001 Kol Segar/Muda bersih tidak berdaun kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
9 1.1.7.01.07.01.001 Kentang Segar/Muda bersih kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
10 1.1.7.01.07.01.001 Kacang Panjang Segar/Muda bersih kilogram 12,000,00 600,00 600,00 13,200,00 13,530,00 13,860,00 14,190,00
11 1.1.7.01.07.01.001 Kembang Kol Segar/Muda bersih tidak berdaun kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00
12 1.1.7.01.07.01.001 Labu Air Segar/Muda bersih kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
20 1.1.7.01.07.01.001 Nangka Muda Segar/Muda bersih tanpa kulit kilogram 8,000,00 400,00 400,00 8,800,00 9,020,00 9,240,00 9,460,00
8,000,00 400,00 400,00 8,800,00 9,020,00 9,240,00 9,460,00
21 1.1.7.01.07.01.001 Labu Kuning tua warna kuning emas kilogram 8,000,00 400,00 400,00 8,800,00 9,020,00 9,240,00 9,460,00
25 1.1.7.01.07.01.001 Pare Segar/Muda bersih kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
26 1.1.7.01.07.01.001 Sedap Malam Segar/Muda bersih kilogram 16,000,00 800,00 800,00 17,600,00 18,040,00 18,480,00 18,920,00
27 1.1.7.01.07.01.001 Sawi Keriting Segar/Muda bersih Ikat 3,000,00 150,00 150,00 3,300,00 3,383,00 3,465,00 3,548,00
kilogram 25,000,00 1,250,00 1,250,00 27,500,00 28,188,00 28,875,00 29,563,00
28 1.1.7.01.07.01.001 Sawi Putih Segar/Muda bersih Ikat 3,000,00 150,00 150,00 3,300,00 3,383,00 3,465,00 3,548,00
29 1.1.7.01.07.01.001 Sawi Hijau Segar/Muda bersih Ikat 2,500,00 125,00 125,00 2,750,00 2,819,00 2,888,00 2,956,00
31 1.1.7.01.07.01.001 Tauge Dari kacang hijau, segar dan bersih kilogram 20,000,00 1,000,00 1,000,00 22,000,00 22,550,00 23,100,00 23,650,00
32 1.1.7.01.07.01.001 Terong Segar, muda kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
33 1.1.7.01.07.01.001 Tomat Lokal kilogram 22,000,00 1,100,00 1,100,00 24,200,00 24,805,00 25,410,00 26,015,00
Antar Pulau kilogram 15,000,00 750,00 750,00 16,500,00 16,913,00 17,325,00 17,738,00
34 1.1.7.01.07.01.001 Wortel kilogram 30,000,00 1,500,00 1,500,00 33,000,00 33,825,00 34,650,00 35,475,00
35 1.3.2.05.02.06.033 Buffle Buah Paket 150,000,00 7,500,00 7,500,00 165,000,00 169,125,00 173,250,00 177,375,00
H. KUE - KUE
,00 ,00 ,00 ,00 ,00 ,00
1 1.1.7.01.07.01.001 Agar-Agar Lapis Potong 2,200,00 110,00 220,00 110,00 2,640,00 2,706,00 2,772,00 2,838,00
2 1.1.7.01.07.01.001 Keroket Potong 2,500,00 125,00 250,00 125,00 3,000,00 3,075,00 3,150,00 3,225,00
3 1.1.7.01.07.01.001 Cake Coklat Potong 3,100,00 155,00 310,00 155,00 3,720,00 3,813,00 3,906,00 3,999,00
4 1.1.7.01.07.01.001 Cake Hijau Potong 3,100,00 155,00 310,00 155,00 3,720,00 3,813,00 3,906,00 3,999,00
5 1.1.7.01.07.01.001 Cake Hijau Manis Potong 3,100,00 155,00 310,00 155,00 3,720,00 3,813,00 3,906,00 3,999,00
6 1.1.7.01.07.01.001 Cake Kelapa Buah 3,500,00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
7 1.1.7.01.07.01.001 Cake Kacang Buah 3,500,00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
8 1.1.7.01.07.01.001 Cake Madonna Buah 3,500,00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
9 1.1.7.01.07.01.001 Cake Isi Daging Buah 3,500,00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
10 1.1.7.01.07.01.001 Orange Cake Buah 3,500,00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
11 1.1.7.01.07.01.001 Bolu Mesis Potong 3,100,00 155,00 310,00 155,00 3,720,00 3,813,00 3,906,00 3,999,00
12 1.1.7.01.07.01.001 Risoles Buah 3,100,00 155,00 310,00 155,00 3,720,00 3,813,00 3,906,00 3,999,00
13 1.1.7.01.07.01.001 Black Forest Buah 74,000,00 3,700,00 7,400,00 3,700,00 88,800,00 91,020,00 93,240,00 95,460,00
14 1.1.7.01.07.01.001 Lapis Selai Buah 4,400,00 220,00 440,00 220,00 5,280,00 5,412,00 5,544,00 5,676,00
15 1.1.7.01.07.01.001 Donat Buah 4,400,00 220,00 440,00 220,00 5,280,00 5,412,00 5,544,00 5,676,00
Puding Ubi Caramel

16 1.1.7.01.07.01.001 Buah 26,100,00 1,305,00 2,610,00 1,305,00 31,320,00 32,103,00 32,886,00 33,669,00
17 1.1.7.01.07.01.001 Bitter Ballen Buah 3,100,00 155,00 310,00 155,00 3,720,00 3,813,00 3,906,00 3,999,00
18 1.1.7.01.07.01.001 Sus isi pogut Buah 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
19 1.1.7.01.07.01.001 Semar Mendem Buah 4,400,00 220,00 440,00 220,00 5,280,00 5,412,00 5,544,00 5,676,00
20 1.1.7.01.07.01.001 Lemper isi Abon Buah 3,300,00 165,00 330,00 165,00 3,960,00 4,059,00 4,158,00 4,257,00
21 1.1.7.01.07.01.001 Arem - Arem Buah 2,200,00 110,00 220,00 110,00 2,640,00 2,706,00 2,772,00 2,838,00
22 1.1.7.01.07.01.001 Pastel Buah 2,100,00 105,00 210,00 105,00 2,520,00 2,583,00 2,646,00 2,709,00
23 1.1.7.01.07.01.001 Meisis Goreng Buah 2,100,00 105,00 210,00 105,00 2,520,00 2,583,00 2,646,00 2,709,00
24 1.1.7.01.07.01.001 Lumpia Goreng Buah 6,100,00 305,00 610,00 305,00 7,320,00 7,503,00 7,686,00 7,869,00
25 1.1.7.01.07.01.001 Tart Susu Buah 30,500,00 1,525,00 3,050,00 1,525,00 36,600,00 37,515,00 38,430,00 39,345,00
26 1.1.7.01.07.01.001 Lapis Surabaya Buah 69,600,00 3,480,00 6,960,00 3,480,00 83,520,00 85,608,00 87,696,00 89,784,00
27 1.1.7.01.07.01.001 Kue Lumpur Buah 4,100,00 205,00 410,00 205,00 4,920,00 5,043,00 5,166,00 5,289,00
28 1.1.7.01.07.01.001 Bolu Zebra Baru, asli berlapis 25 gram/buah Buah 4,100,00 205,00 410,00 205,00 4,920,00 5,043,00 5,166,00 5,289,00
29 1.1.7.01.07.01.001 Dadar Gulung Baru, asli berlapis 50 gram/buah Buah 4,100,00 205,00 410,00 205,00 4,920,00 5,043,00 5,166,00 5,289,00
30 1.1.7.01.07.01.001 Trof Tape Baru, isi 25 gram/buah Buah 4,100,00 205,00 410,00 205,00 4,920,00 5,043,00 5,166,00 5,289,00
31 1.1.7.01.07.01.001 Martabak Lipat Baru, asli isi 50 gram/buah Buah 4,100,00 205,00 410,00 205,00 4,920,00 5,043,00 5,166,00 5,289,00
32 1.1.7.01.07.01.001 Roti Isi Goreng baru, asli, isi daging+wortel Buah 4,100,00 205,00 410,00 205,00 4,920,00 5,043,00 5,166,00 5,289,00
33 1.1.7.01.07.01.001 Bakwan Baru, isi udang 50 gram/buah Buah 2,100,00 105,00 210,00 105,00 2,520,00 2,583,00 2,646,00 2,709,00
34 1.1.7.01.07.01.001 Bolu Kukus Baru, asli Buah 2,100,00 105,00 210,00 105,00 2,520,00 2,583,00 2,646,00 2,709,00
35 1.1.7.01.07.01.001 Bolu Agar Baru, asli 50 gram/buah Buah 2,100,00 105,00 210,00 105,00 2,520,00 2,583,00 2,646,00 2,709,00
36 1.1.7.01.07.01.001 Roti Tawar Harum Bungkus 18,300,00 915,00 1,830,00 915,00 21,960,00 22,509,00 23,058,00 23,607,00
Manis
I. ALAT -ALAT
KEBERSIHAN
1 1.1.7.01.03.07.012 Pewangi Ruangan Bungkus 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
350 ml Botol 19,200,00 960,00 1,920,00 960,00 23,040,00 23,616,00 24,192,00 24,768,00
2 1.1.7.01.03.07.008 Pembersih Kaca Cling 425 ml Botol 10,500,00 525,00 1,050,00 525,00 12,600,00 12,915,00 13,230,00 13,545,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3 1.1.7.01.03.07.008 Karbol Isi 800 ml Kaleng 16,600,00 830,00 1,660,00 830,00 19,920,00 20,418,00 20,916,00 21,414,00
4 1.1.7.01.03.07.008 Pembersih Lantai Isi 800 ml (setara Vixal) Buah 17,700,00 885,00 1,770,00 885,00 21,240,00 21,771,00 22,302,00 22,833,00
5 1.1.7.01.03.07.008 Pembersih Lantai 500 ml (setara Prostek Ungu) Botol 17,000,00 850,00 1,700,00 850,00 20,400,00 20,910,00 21,420,00 21,930,00
6 1.1.7.01.03.07.015 Kapur Barus Biji Ukuran kecil Buah 3,000,00 150,00 300,00 150,00 3,600,00 3,690,00 3,780,00 3,870,00
7 1.1.7.01.03.07.001 Sikat Ijuk Ukuran Besar Buah 15,700,00 785,00 1,570,00 785,00 18,840,00 19,311,00 19,782,00 20,253,00
8 1.1.7.01.03.07.015 Kapur Barus gantung Bungkus 14,400,00 720,00 1,440,00 720,00 17,280,00 17,712,00 18,144,00 18,576,00
9 1.1.7.01.03.07.001 Sikat Kloset Bahan Plastik Buah 8,000,00 400,00 800,00 400,00 9,600,00 9,840,00 10,080,00 10,320,00
Bertangkai
10 1.1.7.01.03.07.001 Sapu Bulu Ayam Buah 25,700,00 1,285,00 2,570,00 1,285,00 30,840,00 31,611,00 32,382,00 33,153,00
11 1.1.7.01.03.07.001 Sapu Ijuk Lantai Buah 22,700,00 1,135,00 2,270,00 1,135,00 27,240,00 27,921,00 28,602,00 29,283,00
Sapu Lantai Plastik

12 1.1.7.01.03.07.001 Buah 25,000,00 1,250,00 2,500,00 1,250,00 30,000,00 30,750,00 31,500,00 32,250,00
13 1.1.7.01.03.07.015 Kleen Bowl Buah 24,800,00 1,240,00 2,480,00 1,240,00 29,760,00 30,504,00 31,248,00 31,992,00
14 1.1.7.01.03.07.002 Kain Pengelap Buah 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
15 1.1.7.01.03.07.002 Serbet Tangan Buah 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
16 1.1.7.01.03.07.002 Handuk Yang Baik Ukuran Besar (DN) Flower Basket Buah 82,700,00 4,135,00 8,270,00 4,135,00 99,240,00 101,721,00 104,202,00 106,683,00
17 1.1.7.01.03.07.002 Handuk Yang Baik Ukuran Kecil (DN) Dolphin Cove Buah 56,600,00 2,830,00 5,660,00 2,830,00 67,920,00 69,618,00 71,316,00 73,014,00
18 1.1.7.01.03.07.003 Ember Plastik Ukuran Besar Buah 20,000,00 1,000,00 2,000,00 1,000,00 24,000,00 24,600,00 25,200,00 25,800,00
Ukuran Besar
19 1.1.7.01.03.07.003 Ember Plastik Ukuran sedang Buah 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
Ukuran Sedang
20 1.1.7.01.03.07.003 Gayung Air Plastik Ukuran Besar Buah 8,400,00 420,00 840,00 420,00 10,080,00 10,332,00 10,584,00 10,836,00
21 1.1.7.01.03.07.001 Sabut Hijau Buah 1,500,00 75,00 150,00 75,00 1,800,00 1,845,00 1,890,00 1,935,00
Penggosok
22 1.1.7.01.03.07.008 Sabun Deterjen Ukuran 900 gram Bungkus 19,900,00 995,00 1,990,00 995,00 23,880,00 24,477,00 25,074,00 25,671,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Ukuran 1400 gram Bungkus 39,200,00 1,960,00 3,920,00 1,960,00 47,040,00 48,216,00 49,392,00 50,568,00
Ukuran 400 gram Bungkus 9,000,00 450,00 900,00 450,00 10,800,00 11,070,00 11,340,00 11,610,00
23 1.1.7.01.03.07.015 Sabun Wangi Cairan Lifebuoy Cairan Ferst isi 450 ml Pouch 24,400,00 1,220,00 2,440,00 1,220,00 29,280,00 30,012,00 30,744,00 31,476,00
Cairan Lifebuoy Cairan Ferst isi 250 ml Pouch 17,000,00 850,00 1,700,00 850,00 20,400,00 20,910,00 21,420,00 21,930,00
24 1.1.7.01.03.07.002 Tissue - Gulung Rol 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
- Kering Kotak 22,400,00 1,120,00 2,240,00 1,120,00 26,880,00 27,552,00 28,224,00 28,896,00
- Basah: 60 lembar Bungkus 10,000,00 500,00 1,000,00 500,00 12,000,00 12,300,00 12,600,00 12,900,00
25 1.1.7.01.03.07.001 Penyikat Mobil Isi 300 gram Kaleng 29,600,00 1,480,00 2,960,00 1,480,00 35,520,00 36,408,00 37,296,00 38,184,00
26 1.1.7.01.03.07.015 Asbak Rokok Ukuran besar bahan kaca Buah 21,800,00 1,090,00 2,180,00 1,090,00 26,160,00 26,814,00 27,468,00 28,122,00
Ukuran sedang bahan kaca Buah 16,100,00 805,00 1,610,00 805,00 19,320,00 19,803,00 20,286,00 20,769,00
27 1.1.7.01.03.07.015 Pasta Gigi Ukuran besar (190 gram) Tube 10,400,00 520,00 1,040,00 520,00 12,480,00 12,792,00 13,104,00 13,416,00
Ukuran sedang (120 gram) Tube 7,000,00 350,00 700,00 350,00 8,400,00 8,610,00 8,820,00 9,030,00
Ukuran biasa (75 gram) Tube 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
28 1.1.7.01.03.07.001 Sikat Gigi Ukuran Kecil Buah 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
29 1.1.7.01.03.07.004 Keset Kaki Microfiber Buah 60,900,00 3,045,00 6,090,00 3,045,00 73,080,00 74,907,00 76,734,00 78,561,00
30 1.1.7.01.03.07.015 Taplak Meja Kain Buah 49,600,00 2,480,00 4,960,00 2,480,00 59,520,00 61,008,00 62,496,00 63,984,00
31 Minyak Mesin Botol 24,800,00 1,240,00 2,480,00 1,240,00 29,760,00 30,504,00 31,248,00 31,992,00
32 1.1.7.01.03.07.015 Tempat Surat Bahan Plastik ukuran double folio Buah 30,100,00 1,505,00 3,010,00 1,505,00 36,120,00 37,023,00 37,926,00 38,829,00
Bahan plastik ukuran folio Buah 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
33 1.1.7.01.03.07.015 Tempat Sabun Plastik Buah 10,500,00 525,00 1,050,00 525,00 12,600,00 12,915,00 13,230,00 13,545,00
34 1.1.7.01.03.07.015 Sisir Rambut Sedang Buah 1,000,00 50,00 100,00 50,00 1,200,00 1,230,00 1,260,00 1,290,00
35 1.1.7.01.03.07.015 Obat Nyamuk Isi 450 gram Kotak 6,600,00 330,00 660,00 330,00 7,920,00 8,118,00 8,316,00 8,514,00
275 ml Kaleng 25,300,00 1,265,00 2,530,00 1,265,00 30,360,00 31,119,00 31,878,00 32,637,00
750 ml Kaleng 42,700,00 2,135,00 4,270,00 2,135,00 51,240,00 52,521,00 53,802,00 55,083,00
660 ml Kaleng 37,900,00 1,895,00 3,790,00 1,895,00 45,480,00 46,617,00 47,754,00 48,891,00
Isi 60 Kotak 14,800,00 740,00 1,480,00 740,00 17,760,00 18,204,00 18,648,00 19,092,00
Isi 30 Kotak 8,600,00 430,00 860,00 430,00 10,320,00 10,578,00 10,836,00 11,094,00
36 1.1.7.01.03.07.015 Pengharum Mobil Biasa Botol 31,800,00 1,590,00 3,180,00 1,590,00 38,160,00 39,114,00 40,068,00 41,022,00
37 1.1.7.01.03.07.012 Kertas Kue Kertas Minyak Bungkus 11,800,00 590,00 1,180,00 590,00 14,160,00 14,514,00 14,868,00 15,222,00
38 1.1.7.01.03.07.015 Tusukan Sate Isi 30 batang Bungkus 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
39 1.1.7.01.03.07.015 Kain Gorden Ukuran L 1,5 m meter 54,900,00 2,745,00 5,490,00 2,745,00 65,880,00 67,527,00 69,174,00 70,821,00
40 1.1.7.01.03.07.015 Perlak Merah Ukuran P.50 m, L 1 m meter 8,100,00 405,00 810,00 405,00 9,720,00 9,963,00 10,206,00 10,449,00
41 1.1.7.01.03.07.015 Plastik Bening Ukuran P.50 m, L 1 m meter 10,100,00 505,00 1,010,00 505,00 12,120,00 12,423,00 12,726,00 13,029,00
42 1.1.7.01.03.07.015 Kantung Plastik Ukuran 7 x 12 cm kilogram 6,100,00 305,00 610,00 305,00 7,320,00 7,503,00 7,686,00 7,869,00
43 1.1.7.01.03.07.015 Rel Putih Bahan Besi meter 47,000,00 2,350,00 4,700,00 2,350,00 56,400,00 57,810,00 59,220,00 60,630,00
44 1.1.7.01.03.07.015 Sabun Wangi Batang 85 gram Buah 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
BW Glamour Refill 250 ml Pouch 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
Pink Soft Refill 250 ml Pouch 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
BW Pink Soft Pump 450 ml Botol 42,200,00 2,110,00 4,220,00 2,110,00 50,640,00 51,906,00 53,172,00 54,438,00
BW Pink Purple Magic Spall 250 ml Botol 17,000,00 850,00 1,700,00 850,00 20,400,00 20,910,00 21,420,00 21,930,00
BW Pink Soft Touch 100 ml Botol 10,100,00 505,00 1,010,00 505,00 12,120,00 12,423,00 12,726,00 13,029,00
45 1.1.7.01.03.07.015 Kapur Barus Biji Kapur Barus Bungkus 13,500,00 675,00 1,350,00 675,00 16,200,00 16,605,00 17,010,00 17,415,00
46 1.1.7.01.03.07.002 Kain Lap Perca Lembar 6,600,00 330,00 660,00 330,00 7,920,00 8,118,00 8,316,00 8,514,00
1.3.2.04.01.01.013 Kantong Plastik warna hitam pembungkus belanja; bungkus 25,000,00 1,250,00 2,500,00 1,250,00 30,000,00 30,750,00 31,500,00 32,250,00
bening 1 kg
warna hitam pembungkus belanja;

9,500,00
bening 1 kg bungkus 475,00 950,00 475,00 11,400,00 11,685,00 11,970,00 12,255,00
J. BAHAN BAKAR
MINYAK & GAS
1 1.1.7.01.01.10.002 Gas Elpiji isi 12 kilogram Tabung 175,000,00 8,750,00 8,750,00 192,500,00 197,400,00 202,200,00 207,000,00
isi 5,5 kilogram Tabung 80,000,00
isi 3 kilogram Tabung 25,000,00 1,250,00 1,250,00 27,500,00 28,200,00 28,900,00 29,600,00
2 1.3.2.05.02.05.009 Tabung Gas Elpiji Tabung isi 12 kilogram Buah 774,300,00 38,715,00 38,715,00 851,800,00 873,100,00 894,400,00 915,700,00
Tabung isi 3 kilogram Tabung 180,100,00 9,005,00 9,005,00 198,200,00 203,200,00 208,200,00 213,100,00
2. UTILITAS
A. LISTRIK
1 1.1.7.02.01.06.001 Listrik DPUPRPRKP DPUPRPRKP + PJU Bulan 2,097,472,928,00 104,873,646,00 209,747,293,00 104,873,646,00 2,516,967,514,00 2,579,891,701,00 2,642,815,889,00 2,705,740,077,00
(Rp25.169.675.131,70/tahun)
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
2 1.1.7.02.01.06.001 Listrik Sekretariat Rp898.224.866,00/tahun Bulan 74,852,073,00 3,742,604,00 7,485,207,00 3,742,604,00 89,822,488,00 92,068,050,00 94,313,612,00 96,559,174,00
Daerah
3 1.1.7.02.01.06.001 Listrik Dinas Dinkes termasuk RSUD Bulan 49,437,958,00 2,471,898,00 4,943,796,00 2,471,898,00 59,325,550,00 60,808,688,00 62,291,827,00 63,774,966,00
Kesehatan Rp593.255.470,50/tahun
4 1.1.7.02.01.06.001 Listrik SKPD Type I Rp132.700.000,00 s/d Bulan 12,175,000,00 608,750,00 1,217,500,00 608,750,00 14,610,000,00 14,975,250,00 15,340,500,00 15,705,750,00
Rp146.100.000,00/tahun
5 1.1.7.02.01.06.001 Listrik SKPD Type II Rp110.000.000,00 s/d Bulan 11,060,000,00 553,000,00 1,106,000,00 553,000,00 13,272,000,00 13,603,800,00 13,935,600,00 14,267,400,00
Rp132.699.999,00/tahun
6 1.1.7.02.01.06.001 Listrik SKPD Type III Rp87.300.000,00 s/d Bulan 9,170,000,00 458,500,00 917,000,00 458,500,00 11,004,000,00 11,279,100,00 11,554,200,00 11,829,300,00
Rp109.999.999,00/tahun
7 1.1.7.02.01.06.001 Listrik SKPD Type IV Rp64.600.000,00 s/d Bulan 7,275,000,00 363,750,00 727,500,00 363,750,00 8,730,000,00 8,948,250,00 9,166,500,00 9,384,750,00
Rp87.299.999,00/tahun
8 1.1.7.02.01.06.001 Listrik SKPD Type V Rp41.900.000,00 s/d Bulan 5,385,000,00 269,250,00 538,500,00 269,250,00 6,462,000,00 6,623,550,00 6,785,100,00 6,946,650,00
Rp64.599.999,00/tahun
9 1.1.7.02.01.06.001 Listrik SKPD Type VI Rp19.200.000,00 s/d Bulan 3,492,000,00 174,600,00 349,200,00 174,600,00 4,190,400,00 4,295,160,00 4,399,920,00 4,504,680,00
Rp41.899.999,00/tahun
10 1.1.7.02.01.06.001 Listrik SKPD Type VII Rp0 s/d Rp19.199.999,00/tahun Bulan 1,600,000,00 80,000,00 160,000,00 80,000,00 1,920,000,00 1,968,000,00 2,016,000,00 2,064,000,00
11 1.1.7.02.01.06.001 Listrik Dishub PJU Paket 2,333,333,500,00 116,666,675,00 233,333,350,00 116,666,675,00 2,800,000,200,00 2,870,000,205,00 2,940,000,210,00 3,010,000,215,00
12 1.1.7.02.01.06.001 Langganan daya operasional penyuluh KB-DAK Non paket 650,000,00 32,500,00 65,000,00 32,500,00 780,000,00 799,500,00 819,000,00 838,500,00
listrik dan air Fisik/BOKB
B. AIR
1 1.1.7.02.01.06.001 Air Dinas Kesehatan Dinkes termasuk RSUD Bulan 15,715,500,00 785,775,00 1,571,550,00 785,775,00 18,858,600,00 19,330,065,00 19,801,530,00 20,272,995,00
Rp188.585.500,00/tahun
2 1.1.7.02.01.06.001 Air Dinas Pendidikan Rp61.772.920,00/tahun Bulan 5,147,750,00 257,388,00 514,775,00 257,388,00 6,177,300,00 6,331,733,00 6,486,165,00 6,640,598,00
dan Kebudayaan
3 1.1.7.02.01.06.001 Air SKPD Type I Rp26.400.000,00 s/d Bulan 2,500,000,00 125,000,00 250,000,00 125,000,00 3,000,000,00 3,075,000,00 3,150,000,00 3,225,000,00
Rp30.000.000,00/tahun
4 1.1.7.02.01.06.001 Air SKPD Type II Rp22.800.000,00 s/d Bulan 2,200,000,00 110,000,00 220,000,00 110,000,00 2,640,000,00 2,706,000,00 2,772,000,00 2,838,000,00
Rp26.399.999,00/tahun
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
5 1.1.7.02.01.06.001 Air SKPD Type III Rp19.200.000,00 s/d Bulan 1,900,000,00 95,000,00 190,000,00 95,000,00 2,280,000,00 2,337,000,00 2,394,000,00 2,451,000,00
Rp22.799.999,00/tahun
6 1.1.7.02.01.06.001 Air SKPD Type IV Rp15.600.000,00 s/d Bulan 1,600,000,00 80,000,00 160,000,00 80,000,00 1,920,000,00 1,968,000,00 2,016,000,00 2,064,000,00
Rp19.199.999,00/tahun
7 1.1.7.02.01.06.001 Air SKPD Type V Rp12.000.000,00 s/d Bulan 1,300,000,00 65,000,00 130,000,00 65,000,00 1,560,000,00 1,599,000,00 1,638,000,00 1,677,000,00
Rp15.599.999,00/tahun
8 1.1.7.02.01.06.001 Air SKPD Type VI Rp8.400.000,00 s/d Bulan 1,000,000,00 50,000,00 100,000,00 50,000,00 1,200,000,00 1,230,000,00 1,260,000,00 1,290,000,00
Rp11.999.999,00/tahun
9 1.1.7.02.01.06.001 Air SKPD Type VII Rp4.800.000,00 s/d Bulan 700,000,00 35,000,00 70,000,00 35,000,00 840,000,00 861,000,00 882,000,00 903,000,00
Rp8.399.999,00/tahun
10 1.1.7.02.01.06.001 Air SKPD Type VIII Rp0 s/d Rp4.799.999,00/tahun Bulan 400,000,00 20,000,00 40,000,00 20,000,00 480,000,00 492,000,00 504,000,00 516,000,00
11 1.1.7.02.01.06.001 Air Sekretariat - Bulan 9,000,000,00 450,000,00 900,000,00 450,000,00 10,800,000,00 11,070,000,00 11,340,000,00 11,610,000,00
Daerah
12 1.1.7.02.01.06.001 Belanja Air - Bulan 7,000,000,00 350,000,00 700,000,00 350,000,00 8,400,000,00 8,610,000,00 8,820,000,00 9,030,000,00
Sekretariat Daerah
C. TELEPON
1 1.1.7.02.01.06.001 Belanja Telepon - Tahun 45,000,000,00 2,250,000,00 4,500,000,00 2,250,000,00 54,000,000,00 55,350,000,00 56,700,000,00 58,050,000,00
Sekretariat Daerah
Dinas Pendidikan
dan Kebudyaan
3 1.1.7.02.01.06.001 Belanja Telepon - Tahun 2,400,000,00 120,000,00 240,000,00 120,000,00 2,880,000,00 2,952,000,00 3,024,000,00 3,096,000,00
BKPSDM
Dinas Kesehatan
Dinas Kearsipan dan
Perpustakaan
Badan Kesbangpol
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
DPUPRPRKP
Sekretariat DPRD
DPMPTSP
BPBD
Dinas Perikanan
12 1.1.7.02.01.06.001 Belanja Telepon - Tahun 480,000,00 24,000,00 48,000,00 24,000,00 576,000,00 590,400,00 604,800,00 619,200,00
Inspektorat Daerah
Dinas Perkebunan
Dinas Kependudukan
dan Capil
Dinas Tenaga Kerja
dan Transmigrasi
BAPPEDA
BPPRD
18 1.1.7.02.01.06.001 Belanja Telepon - Bulan 6,000,000,00 300,000,00 600,000,00 300,000,00 7,200,000,00 7,380,000,00 7,560,000,00 7,740,000,00
Sekretariat Daerah
D. INTERNET
1 1.5.2.01.01.01.002 Internet Pejabat - Bulan 2,500,000,00 125,000,00 250,000,00 125,000,00 3,000,000,00 3,075,000,00 3,150,000,00 3,225,000,00
Negara
2 1.5.2.01.01.01.002 Internet BPKAD Sewa Hosting Bulan 16,363,636,00 818,182,00 1,636,364,00 818,182,00 19,636,363,00 20,127,272,00 20,618,181,00 21,109,090,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3 1.5.2.01.01.01.002 Internet Diskominfo Bulan 178,942,575,00 8,947,129,00 17,894,258,00 8,947,129,00 214,731,090,00 220,099,367,00 225,467,645,00 230,835,922,00
4 1.5.2.01.01.01.002 Biaya Langganan Pengadaan Barang dan Jasa Setda Bulan 500,000,00 25,000,00 50,000,00 25,000,00 600,000,00 615,000,00 630,000,00 645,000,00
Indihome
5 1.5.2.01.01.01.002 Langganan jasa operasional penyuluh KB-DAK Non paket 599,000,00 29,950,00 59,900,00 29,950,00 718,800,00 736,770,00 754,740,00 772,710,00
internet Fisik/BOKB
3. LANGGANAN
A. SURAT KABAR
1 1.3.5.01.01.10.002 Media Kalbar - Buku 7,000,00 350,00 700,00 350,00 8,400,00 8,610,00 8,820,00 9,030,00
2 1.3.5.01.01.10.002 Matra Indonesia - Buku 18,000,00 900,00 1,800,00 900,00 21,600,00 22,140,00 22,680,00 23,220,00
3 1.3.5.01.01.10.001 Pontianak Post - Eksemplar 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
4 1.3.5.01.01.10.001 Harian Berkat - Eksemplar 2,500,00 125,00 250,00 125,00 3,000,00 3,075,00 3,150,00 3,225,00
5 1.3.5.01.01.10.001 Tribun Pontianak - Eksemplar 2,000,00 100,00 200,00 100,00 2,400,00 2,460,00 2,520,00 2,580,00
6 1.3.5.01.01.10.001 Kompas - Eksemplar 4,500,00 225,00 450,00 225,00 5,400,00 5,535,00 5,670,00 5,805,00
7 Suara Pemred Kalbar - 4,000,00 200,00 400,00 200,00 4,800,00 4,920,00 5,040,00 5,160,00
1.3.5.01.01.10.001 Eksemplar
8 1.3.5.01.01.10.001 Matra Bisnis - Eksemplar 37,000,00 1,850,00 3,700,00 1,850,00 44,400,00 45,510,00 46,620,00 47,730,00
9 1.3.5.01.01.10.001 Kompas Harian Bulan 180,000,00 9,000,00 18,000,00 9,000,00 216,000,00 221,400,00 226,800,00 232,200,00
10 1.3.5.01.01.10.001 Republika Harian Bulan 230,000,00 11,500,00 23,000,00 11,500,00 276,000,00 282,900,00 289,800,00 296,700,00
11 1.3.5.01.01.10.001 Tempo Mingguan Bulan 275,000,00 13,750,00 27,500,00 13,750,00 330,000,00 338,250,00 346,500,00 354,750,00
12 1.3.5.01.01.10.001 Gatra Mingguan Bulan 275,000,00 13,750,00 27,500,00 13,750,00 330,000,00 338,250,00 346,500,00 354,750,00
B. MEDIA MASSA
1 1.1.7.01.03.13.001 Mass Media - Tahun 165,000,000,00 8,250,000,00 16,500,000,00 8,250,000,00 198,000,000,00 202,950,000,00 207,900,000,00 212,850,000,00
2 1.1.7.01.03.13.001 TV - Tahun 33,000,000,00 1,650,000,00 3,300,000,00 1,650,000,00 39,600,000,00 40,590,000,00 41,580,000,00 42,570,000,00
3 1.1.7.01.03.13.001 Radio - Tahun 15,125,000,00 756,250,00 1,512,500,00 756,250,00 18,150,000,00 18,603,750,00 19,057,500,00 19,511,250,00
4 1.1.7.01.03.13.001 Billboard - Tahun 44,165,000,00 2,208,250,00 4,416,500,00 2,208,250,00 52,998,000,00 54,322,950,00 55,647,900,00 56,972,850,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
4. PAJAK
A. KENDARAAN BERMOTOR
1 1.3.2.02.01.04.006 Belanja STNK - Unit/Tahun 145,162,00 7,258,00 14,516,00 7,258,00 174,194,00 178,549,00 182,904,00 187,259,00
Kendaraan Roda 2
- Unit/Tahun 250,000,00 12,500,00 25,000,00 12,500,00 300,000,00 307,500,00 315,000,00 322,500,00
- Unit/Tahun 300,000,00 15,000,00 30,000,00 15,000,00 360,000,00 369,000,00 378,000,00 387,000,00
- Unit/Tahun 350,000,00 17,500,00 35,000,00 17,500,00 420,000,00 430,500,00 441,000,00 451,500,00
2 1.3.2.02.01.05.004 Belanja STNK - Unit/Tahun 109,200,00 5,460,00 10,920,00 5,460,00 131,040,00 134,316,00 137,592,00 140,868,00
Kendaraan Roda 3
- Unit/Tahun 120,000,00 6,000,00 12,000,00 6,000,00 144,000,00 147,600,00 151,200,00 154,800,00
3 1.3.2.02.01.04.006 Belanja STNK - Unit/Tahun 2,250,000,00 112,500,00 225,000,00 112,500,00 2,700,000,00 2,767,500,00 2,835,000,00 2,902,500,00
Kendaraan Roda 4
- Unit/Tahun 2,500,000,00 125,000,00 250,000,00 125,000,00 3,000,000,00 3,075,000,00 3,150,000,00 3,225,000,00
- Unit/Tahun 2,750,000,00 137,500,00 275,000,00 137,500,00 3,300,000,00 3,382,500,00 3,465,000,00 3,547,500,00
- Unit/Tahun 3,000,000,00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
4 1.3.2.02.01.02.005 Belanja STNK - Unit/Tahun 1,750,000,00 87,500,00 175,000,00 87,500,00 2,100,000,00 2,152,500,00 2,205,000,00 2,257,500,00
Kendaraan Roda 6
- Unit/Tahun 2,000,000,00 100,000,00 200,000,00 100,000,00 2,400,000,00 2,460,000,00 2,520,000,00 2,580,000,00
- Unit/Tahun 2,500,000,00 125,000,00 250,000,00 125,000,00 3,000,000,00 3,075,000,00 3,150,000,00 3,225,000,00
B. ALAT BERAT
1 1.3.2.02.01.03.007 Belanja Pajak - Unit 1,936,300,00 96,815,00 193,630,00 96,815,00 2,323,560,00 2,381,649,00 2,439,738,00 2,497,827,00
Excavator
2 1.3.2.02.01.03.007 Belanja Pajak Stoom - Unit 917,700,00 45,885,00 91,770,00 45,885,00 1,101,240,00 1,128,771,00 1,156,302,00 1,183,833,00
Wals
3 1.3.2.02.01.03.007 Belanja Pajak Asphalt - Unit 150,000,00 7,500,00 15,000,00 7,500,00 180,000,00 184,500,00 189,000,00 193,500,00
Sprayer
Hydraulic Excavator
Vibrating Roiler
6 1.3.2.02.01.03.007 Belanja Pajak Baby - Unit 323,800,00 16,190,00 32,380,00 16,190,00 388,560,00 398,274,00 407,988,00 417,702,00
Roller
7 1.3.2.02.01.03.007 Belanja Pajak Motor - Unit 3,900,000,00 195,000,00 390,000,00 195,000,00 4,680,000,00 4,797,000,00 4,914,000,00 5,031,000,00
Grader
7. JASA
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. DOKUMENTASI
GAMBAR DAN
VIDEO
1 1.1.7.01.03.07.015 Shooting Vidio Paket 1,000,000,00 50,000,00 100,000,00 50,000,00 1,200,000,00 1,230,000,00 1,260,000,00 1,290,000,00
2 1.3.2.05.02.06.027 Dokumentasi Vidio hari 3,000,000,00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
3 1.3.2.05.02.06.027 Dokumentasi Foto hari 2,000,000,00 100,000,00 200,000,00 100,000,00 2,400,000,00 2,460,000,00 2,520,000,00 2,580,000,00
4 1.3.2.05.02.06.027 Belanja Shooting Vidio Hari 1,250,000,00 62,500,00 125,000,00 62,500,00 1,500,000,00 1,537,500,00 1,575,000,00 1,612,500,00
Dokumentasi,
Dekorasi, dan
Publikasi
5 1.3.2.05.02.06.027 Dokumentasi Shooting Vidio + Foto Paket 1,880,000,00 94,000,00 188,000,00 94,000,00 2,256,000,00 2,312,400,00 2,368,800,00 2,425,200,00
Kegiatan
6 1.3.2.05.02.06.027 Belanja Dokumentasi - Paket 700,000,00 35,000,00 70,000,00 35,000,00 840,000,00 861,000,00 882,000,00 903,000,00
B. EDITING VIDEO/FILM
1 1.3.2.05.02.06.027 Pembuatan - PAKET 25,000,000,00 1,250,000,00 2,500,000,00 1,250,000,00 30,000,000,00 30,750,000,00 31,500,000,00 32,250,000,00
Video/Film (Kru,
Peralatan, Editing,
Finishing)
2 1.3.2.05.02.06.027 Pembuatan - PAKET 50,000,000,00 2,500,000,00 5,000,000,00 2,500,000,00 60,000,000,00 61,500,000,00 63,000,000,00 64,500,000,00
Video/Film (Kru,
Peralatan,
Perlengkapan, Artis,
Editing, Finishing)
3 1.1.7.01.03.13.001 Belanja Produksi - Paket 18,000,000,00 900,000,00 1,800,000,00 900,000,00 21,600,000,00 22,140,000,00 22,680,000,00 23,220,000,00
Iklan Edukasi Pajak
4 1.1.7.01.03.13.001 Belanja Produksi - Paket 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
Motion Graphic
Informasi Pajak
Daerah
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
5 1.3.2.05.02.06.027 Belanja Produksi - Kali 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
Video Promosi
Investasi Kabupaten
Kubu Raya
6 1.3.2.05.02.06.027 Belanja Produksi - Kali 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
Video Tutorial
Pelayanan Perizinan
dan Non Perizinan
C. DEKORASI
1 1.3.2.05.02.06.027 Dekorasi Panggung Paket 2,000,000,00 100,000,00 200,000,00 100,000,00 2,400,000,00 2,460,000,00 2,520,000,00 2,580,000,00
2 1.3.2.05.02.06.027 Belanja Photoboth Paket 1,500,000,00 75,000,00 150,000,00 75,000,00 1,800,000,00 1,845,000,00 1,890,000,00 1,935,000,00
3 1.3.2.05.02.06.027 Belanja Dekorasi Stand hari 2,000,000,00 100,000,00 200,000,00 100,000,00 2,400,000,00 2,460,000,00 2,520,000,00 2,580,000,00
Dokumentasi,
Dekorasi, dan
Publikasi
4 1.3.2.05.02.06.027 Dekorasi Stand Dalam Daerah Paket 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
Luar Daerah Paket 8,000,000,00 400,000,00 800,000,00 400,000,00 9,600,000,00 9,840,000,00 10,080,000,00 10,320,000,00
D. PENGIRIMAN
1 1.1.7.02.01.06.001 Pengiriman Dokumen Kilo 30,000,00 1,500,00 3,000,00 1,500,00 36,000,00 36,900,00 37,800,00 38,700,00
- Kali 35,000,00 1,750,00 3,500,00 1,750,00 42,000,00 43,050,00 44,100,00 45,150,00
2 1.1.7.02.01.06.001 Surat Kilat Khusus - Buah 16,500,00 825,00 1,650,00 825,00 19,800,00 20,295,00 20,790,00 21,285,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Surat Kilat Khusus

3 - 22,000,00 1,100,00 2,200,00 1,100,00 26,400,00 27,060,00 27,720,00 28,380,00
1.1.7.02.01.06.001 (Tercatat) Buah
Jasa Pengiriman
4 1.1.7.02.01.06.001 - 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
Barang paket
E. IKLAN/
PUBLIKASI
1 1.1.7.01.03.13.001 Kontrak Kolom Berita - Media 150,000,000,00 7,500,000,00 15,000,000,00 7,500,000,00 180,000,000,00 184,500,000,00 189,000,000,00 193,500,000,00
Pimpinan Daerah
pada Surat Kabar
Lokal - 1
Pimpinan Daerah
pada Surat Kabar
Lokal - 2
Pimpinan Daerah
pada Surat Kabar
Lokal - 3
Pimpinan Daerah
pada Media Online
5 1.1.7.01.03.13.001 Iklan Media Cetak / - Bulan 20,000,000,00 1,000,000,00 2,000,000,00 1,000,000,00 24,000,000,00 24,600,000,00 25,200,000,00 25,800,000,00
Online / Galeri /
Lipsus / Advetorial /
TV / Radio / Dialog
Interaktif
6 1.1.7.01.03.13.001 Belanja Penayangan - Paket 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
Iklan Edukasi Pajak
Radio
E. DESAIN
1 1.3.2.10.02.04.033 Belanja Jasa Desain - paket 7,500,000,00 375,000,00 750,000,00 375,000,00 9,000,000,00 9,225,000,00 9,450,000,00 9,675,000,00
Web
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
F. OLAH DATA
2 1.3.2.10.02.04.033 Pengelolaan Data dan - paket 6,500,000,00 325,000,00 650,000,00 325,000,00 7,800,000,00 7,995,000,00 8,190,000,00 8,385,000,00
Penginputan Data
Web
9. OBAT-OBATAN
A. ANTIBIOTIK
1 1.3.2.04.01.02.009 Penstrep-400 100 ml Antibiotik Botol 138,500,00 6,925,00 13,850,00 6,925,00 166,200,00 170,355,00 174,510,00 178,665,00
2 1.3.2.04.01.02.009 Colibact Inj 100 ml Antibiotik Botol 137,500,00 6,875,00 13,750,00 6,875,00 165,000,00 169,125,00 173,250,00 177,375,00
3 1.3.2.04.01.02.009 Limoxin 200 LA Antibiotik Botol 136,000,00 6,800,00 13,600,00 6,800,00 163,200,00 167,280,00 171,360,00 175,440,00
100ml
4 1.3.2.04.01.02.009 Baytril 10% Inj 100 Antibiotik Botol 1,395,000,00 69,750,00 139,500,00 69,750,00 1,674,000,00 1,715,850,00 1,757,700,00 1,799,550,00
ml
5 1.3.2.04.01.02.009 Betamox LA 100 ml Antibiotik Botol 157,500,00 7,875,00 15,750,00 7,875,00 189,000,00 193,725,00 198,450,00 203,175,00
B. VITAMIN
1 1.3.2.04.01.02.009 Vitol 100 ml Vitamin Botol 129,000,00 6,450,00 12,900,00 6,450,00 154,800,00 158,670,00 162,540,00 166,410,00
2 1.3.2.04.01.02.009 Injectamin 100 ml Vitamin Botol 143,000,00 7,150,00 14,300,00 7,150,00 171,600,00 175,890,00 180,180,00 184,470,00
3 1.3.2.04.01.02.009 Catosal Vitamin Botol 262,000,00 13,100,00 26,200,00 13,100,00 314,400,00 322,260,00 330,120,00 337,980,00
4 1.3.2.04.01.02.009 Biodin 100 ml Vitamin Botol 225,000,00 11,250,00 22,500,00 11,250,00 270,000,00 276,750,00 283,500,00 290,250,00
5 1.3.2.04.01.02.009 Hemtodin 100 ml Vitamin Botol 99,500,00 4,975,00 9,950,00 4,975,00 119,400,00 122,385,00 125,370,00 128,355,00
6 1.3.2.04.01.02.009 B- sanplex Vitamin Botol 97,000,00 4,850,00 9,700,00 4,850,00 116,400,00 119,310,00 122,220,00 125,130,00
C. ANTI PARASIT
1 1.3.2.04.01.02.009 Gusanex Anti Parasit Botol 262,000,00 13,100,00 26,200,00 13,100,00 314,400,00 322,260,00 330,120,00 337,980,00
2 1.3.2.04.01.02.009 Intermectin 1 % 10 ml Anti Parasit Bolus 74,500,00 3,725,00 7,450,00 3,725,00 89,400,00 91,635,00 93,870,00 96,105,00
3 1.3.2.04.01.02.009 Dectomex Inj 50 ml Anti Parasit Botol 410,000,00 20,500,00 41,000,00 20,500,00 492,000,00 504,300,00 516,600,00 528,900,00
4 1.3.2.04.01.02.009 Monil Anti Parasit Botol 465,000,00 23,250,00 46,500,00 23,250,00 558,000,00 571,950,00 585,900,00 599,850,00
5 1.3.2.04.01.02.009 Ivomec 50 ml Anti Parasit Botol 620,000,00 31,000,00 62,000,00 31,000,00 744,000,00 762,600,00 781,200,00 799,800,00
D. NSAID
1 1.3.2.04.01.02.009 Sulpidon 100 ml NsAID Botol 99,000,00 4,950,00 9,900,00 4,950,00 118,800,00 121,770,00 124,740,00 127,710,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
2 1.3.2.04.01.02.009 Tolfen LA 8% NsAID Botol 710,000,00 35,500,00 71,000,00 35,500,00 852,000,00 873,300,00 894,600,00 915,900,00
3 1.3.2.04.01.02.009 Glucortin 50 ml NsAID Botol 132,000,00 6,600,00 13,200,00 6,600,00 158,400,00 162,360,00 166,320,00 170,280,00
E. ANESTESI
1 1.3.2.04.01.02.009 Medetomidine 10 ml Anestesi Botol 1,125,000,00 56,250,00 112,500,00 56,250,00 1,350,000,00 1,383,750,00 1,417,500,00 1,451,250,00
2 1.3.2.04.01.02.009 Antimedine 10 ml Anestesi Botol 1,200,000,00 60,000,00 120,000,00 60,000,00 1,440,000,00 1,476,000,00 1,512,000,00 1,548,000,00
3 1.3.2.04.01.02.009 Ketamin A-100 30ml Anestesi Botol 1,115,000,00 55,750,00 111,500,00 55,750,00 1,338,000,00 1,371,450,00 1,404,900,00 1,438,350,00
F. VAKSIN
1 1.3.2.04.01.02.009 Rabies 1 dose Vaksin Botol 61,000,00 3,050,00 6,100,00 3,050,00 73,200,00 75,030,00 76,860,00 78,690,00
2 1.3.2.04.01.02.009 Vaksin Covid-19 Vaksin Botol 321,660,00 16,083,00 32,166,00 16,083,00 385,992,00 395,642,00 405,292,00 414,941,00
G. ANTIHISTAMIN
1 1.3.2.04.01.02.009 Vetadryl 100 ml AntiHistamin Botol 69,000,00 3,450,00 6,900,00 3,450,00 82,800,00 84,870,00 86,940,00 89,010,00
2 1.3.2.04.01.02.009 Antibloat 100 ml AntiHistamin Botol 69,000,00 3,450,00 6,900,00 3,450,00 82,800,00 84,870,00 86,940,00 89,010,00
3 1.3.2.04.01.02.009 Mineral Sapi 1 kg AntiHistamin Sak 15,000,00 750,00 1,500,00 750,00 18,000,00 18,450,00 18,900,00 19,350,00
H. HOMON
1 1.3.2.04.01.02.009 Capritocin 20 ml Homon Botol 63,625,00 3,181,00 6,363,00 3,181,00 76,350,00 78,259,00 80,168,00 82,076,00
2 1.3.2.04.01.02.009 Capriglandi 10 ml Homon Botol 286,875,00 14,344,00 28,688,00 14,344,00 344,250,00 352,856,00 361,463,00 370,069,00
I. ALAT LAB ,00 ,00 ,00 ,00 ,00 ,00 ,00

1 1.3.2.08.09.06.029 Spuit 1 ml Alat Lab Box 265,000,00 13,250,00 26,500,00 13,250,00 318,000,00 325,950,00 333,900,00 341,850,00
17 1.3.2.08.09.06.029 Canin Disterper Viru 20 test (Tes Kit Deteksi Penyakit) Box 2,600,000,00 130,000,00 260,000,00 130,000,00 3,120,000,00 3,198,000,00 3,276,000,00 3,354,000,00
Antigen virus
18 1.3.2.08.09.06.029 Canin Parvo/Corona 20 test (Tes Kit Deteksi Penyakit) Box 3,650,000,00 182,500,00 365,000,00 182,500,00 4,380,000,00 4,489,500,00 4,599,000,00 4,708,500,00
Ag Combo Tes
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
19 1.3.2.08.09.06.029 Feline Panleukopenia 20 test (Tes Kit Deteksi Penyakit) Box 2,300,000,00 115,000,00 230,000,00 115,000,00 2,760,000,00 2,829,000,00 2,898,000,00 2,967,000,00
Antigen Test
FIV Ab/FeLv Ag
20 20 test (Tes Kit Deteksi Penyakit) 4,250,000,00 212,500,00 425,000,00 212,500,00 5,100,000,00 5,227,500,00 5,355,000,00 5,482,500,00
1.3.2.08.09.06.029 Combo Test Box
Alat Pengambil Untuk mengambil sampel/contoh benih

21 1,000,000,00 50,000,00 100,000,00 50,000,00 1,200,000,00 1,230,000,00 1,260,000,00 1,290,000,00
1.3.2.08.09.06.029 sampel benih beras unit
22 1.3.2.08.09.06.029 Gelas Baker Untuk Analisa Sampel buah 70,200,00 3,510,00 7,020,00 3,510,00 84,240,00 86,346,00 88,452,00 90,558,00
23 1.3.2.08.09.06.029 Tabung Reaksi Untuk Analisa Sampel buah 11,220,00 561,00 1,122,00 561,00 13,464,00 13,801,00 14,137,00 14,474,00
24 1.3.2.08.09.06.029 Rak Tabung Reaksi utk tempat tabung reaksi saat analisa Rak 77,700,00 3,885,00 7,770,00 3,885,00 93,240,00 95,571,00 97,902,00 100,233,00
Stainless Steel
25 1.3.2.08.09.06.029 Sikat Tabung reaksi utk mencuci tabung reaksi buah 7,080,00 354,00 708,00 354,00 8,496,00 8,708,00 8,921,00 9,133,00
26 1.3.2.08.09.06.029 Botol Cuci Aquades utk tempat Aquader saat analisa botol 23,000,00 1,150,00 2,300,00 1,150,00 27,600,00 28,290,00 28,980,00 29,670,00
27 1.3.2.08.09.06.029 Pipet tetes kaca utk menteskan reagen / sampel saat buah 2,500,00 125,00 250,00 125,00 3,000,00 3,075,00 3,150,00 3,225,00
analisa
28 1.3.2.08.09.06.029 Pipet tetes plastik utk menteskan reagen / sampel saat buah 5,000,00 250,00 500,00 250,00 6,000,00 6,150,00 6,300,00 6,450,00
analisa
29 1.3.2.08.09.06.029 Rapid tes Residu utk tes cepat residu pestisides pada Kotak 450,000,00 22,500,00 45,000,00 22,500,00 540,000,00 553,500,00 567,000,00 580,500,00
pestisides pangan
30 1.3.2.08.09.06.029 Rapid tes Logam utk tes cepat logam berat pada pangan Kotak 500,000,00 25,000,00 50,000,00 25,000,00 600,000,00 615,000,00 630,000,00 645,000,00
Berat
31 1.3.2.08.09.06.029 Belanja bahan utk pembelian sampel di pasar Paket 3,000,000,00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
pengujian mutu tradisional / modern utk pengiriman
sampel ke laboratorium jakarta
32 1.3.2.04.01.01.013 Pengadaan Frezer Perlengkapan untuk toko tani Indonsia buah 11,385,000,00 569,250,00 1,138,500,00 569,250,00 13,662,000,00 14,003,550,00 14,345,100,00 14,686,650,00
33 1.1.7.01.03.09.004 Sarung Tangan Sarung Tangan Buah 10,000,00 500,00 1,000,00 500,00 12,000,00 12,300,00 12,600,00 12,900,00
34 1.3.2.15.02.02.004 Masker Masker Box 30,000,00 1,500,00 3,000,00 1,500,00 36,000,00 36,900,00 37,800,00 38,700,00
35 1.3.2.05.01.05.088 Face Shield Face Shield Buah 50,000,00 2,500,00 5,000,00 2,500,00 60,000,00 61,500,00 63,000,00 64,500,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
36 1.3.2.08.01.48.014 Pengadaan Peralatan - Paket 22,629,000,00 1,131,450,00 2,262,900,00 1,131,450,00 27,154,800,00 27,833,670,00 28,512,540,00 29,191,410,00
LAB IPA Biologi
J. LAIN-LAIN
1 1.1.7.01.04.01.008 Alat Kesehatan Tahun Paket 50,000,000,00 2,500,000,00 5,000,000,00 2,500,000,00 60,000,000,00 61,500,000,00 63,000,000,00 64,500,000,00
Umum Lainnya
2 1.1.7.01.04.01.008 Belanja Obat-Obatan Tahun Paket 299,948,800,00 14,997,440,00 29,994,880,00 14,997,440,00 359,938,560,00 368,937,024,00 377,935,488,00 386,933,952,00
RSUD
3 1.1.7.01.04.01.008 Belanja BMHP RSUD Tahun Paket 450,000,000,00 22,500,000,00 45,000,000,00 22,500,000,00 540,000,000,00 553,500,000,00 567,000,000,00 580,500,000,00
4 1.3.2.08.09.06.029 Belanja Sertifikasi Sesuai ISO 17025 Orang 3,000,000,00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
Petugas Pengambil
Sampel
5 1.3.2.08.09.06.029 Belanja Sertifikasi Sesuai ISO 17025 Orang/2 hari 1,600,000,00 80,000,00 160,000,00 80,000,00 1,920,000,00 1,968,000,00 2,016,000,00 2,064,000,00
Audit Internal Sistem
Manajemen
Laboratorium
6 1.3.2.08.09.06.029 Belanja Sertifikasi Sesuai ISO 17025 Orang/3 hari 3,500,000,00 175,000,00 350,000,00 175,000,00 4,200,000,00 4,305,000,00 4,410,000,00 4,515,000,00
Pelatihan Kalibrasi
7 1.3.2.08.09.06.029 Timbangan Analitic- Sesuai SNI Alat 37,000,000,00 1,850,000,00 3,700,000,00 1,850,000,00 44,400,000,00 45,510,000,00 46,620,000,00 47,730,000,00
Ohous
8 1.3.2.07.01.01.169 Alat Kesehatan - 13 Puskesmas 101,985,000,00 5,099,250,00 10,198,500,00 5,099,250,00 122,382,000,00 125,441,550,00 128,501,100,00 131,560,650,00
Keperawatan Kit
9 1.3.2.07.01.01.169 Posbindu Kit - Paket 5,820,969,00 291,048,00 582,097,00 291,048,00 6,985,163,00 7,159,792,00 7,334,421,00 7,509,050,00
10 1.3.2.07.01.01.169 Jasa Pengujian - Paket 99,100,000,00 4,955,000,00 9,910,000,00 4,955,000,00 118,920,000,00 121,893,000,00 124,866,000,00 127,839,000,00
Kalibrasi Alat
Kesehatan
9. ADMINISTRASI
A. TENDER
Belanja Administrasi Administrasi Tender Pembangunan

1 2,000,000,00 - - - 2,000,000,00 - - -
Tender Puskesmas Baru
1.1.7.01.03.05.001 Paket
Administrasi Tender Pembangunan
700,000,00 - - - 700,000,00 - - -
Rumah Dinas Paket
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Administrasi Tender Penambahan
2,000,000,00 - - - 2,000,000,00 - - -
Ruangan Puskesmas Paket
Administrasi Tender Pengadaan Pusling
1,500,000,00 - - - 1,500,000,00 - - -
Perairan Paket
Administrasi Tender Pengadaan
1,800,000,00 - - - 1,800,000,00 - - -
Ambulance Paket
Administrasi Tender Instalasi
1,000,000,00 - - - 1,000,000,00 - - -
Pengelolaan Limbah Paket
Administrasi Tender Prasarana Air
1,000,000,00 - - - 1,000,000,00 - - -
Bersih Paket
B. SERTIFIKAT
TANAH
1 Bea Balik Nama 1,000,000,00 - - - 1,000,000,00 - - -

1.3.2.02.01.04.006 (BBN) Bea Balik Nama (BBN) Unit
Sertifikasi Tanah
Sertifikasi Tanah Pemerintah Daerah
2 Pemerintah Daerah 30,000,000,00 - - - 30,000,000,00 - - -
KKR
1.3.1.01.01.04.001 KKR Paket
Belanja Sertipikat
3 Belanja Sertipikat Tanah 10,000,000,00 - - - 10,000,000,00 - - -
1.3.1.01.01.04.001 Tanah Tahun
Belanja Sertipikat Tanah Tahun 20,000,000,00 - - - 20,000,000,00 - - -
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
10. LAIN-LAIN
1 1.3.3.01.01.06.009 Sewa RTK Kabupaten - Unit 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
2 1.3.3.01.01.06.009 Sewa RTK - Unit 9,000,000,00 450,000,00 900,000,00 450,000,00 10,800,000,00 11,070,000,00 11,340,000,00 11,610,000,00
Puskesmas
3 1.5.2.01.01.01.002 Sewa Sarana 1300 CC termasuk sopir hari 550,000,00 27,500,00 55,000,00 27,500,00 660,000,00 676,500,00 693,000,00 709,500,00
Mobilitas Darat
4 1.5.2.01.01.01.002 Sewa Sarana 1500 CC termasuk sopir hari 600,000,00 30,000,00 60,000,00 30,000,00 720,000,00 738,000,00 756,000,00 774,000,00
Mobilitas Darat
5 1.5.2.01.01.01.002 Sewa Sarana >1500 CC termasuk sopir hari 800,000,00 40,000,00 80,000,00 40,000,00 960,000,00 984,000,00 1,008,000,00 1,032,000,00
Mobilitas Darat
6 1.5.2.01.01.01.002 Belanja Sewa VPS - Tahun 196,836,833,00 9,841,842,00 19,683,683,00 9,841,842,00 236,204,200,00 242,109,305,00 248,014,410,00 253,919,515,00
Cloud SISKEUDES
7 1.3.2.10.02.04.033 Belanja Sistem - Paket 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
Geoportal dan Web
Gis
8 1.3.2.10.02.04.033 Belanja Sistem - Paket 80,000,000,00 4,000,000,00 8,000,000,00 4,000,000,00 96,000,000,00 98,400,000,00 100,800,000,00 103,200,000,00
Aplikasi Android
9 1.3.2.08.09.06.029 Belanja Jasa Sesuai SNI & ISO 17025 Orang/hari 530,000,00 26,500,00 53,000,00 26,500,00 636,000,00 651,900,00 667,800,00 683,700,00
Kalibrasi
10 1.1.7.02.01.06.001 Meterisasi PJU Biaya Penyambungan/Pemasangan titik 4,439,500,00 221,975,00 443,950,00 221,975,00 5,327,400,00 5,460,585,00 5,593,770,00 5,726,955,00
meterisasi 3500 KWH
11 1.1.7.02.01.06.001 SLO + Gambar Biaya SLO dan gambar 3500 KWH titik 220,000,00 11,000,00 22,000,00 11,000,00 264,000,00 270,600,00 277,200,00 283,800,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
12 1.1.7.02.01.06.001 SLO + Gambar - titik 191,500,00 9,575,00 19,150,00 9,575,00 229,800,00 235,545,00 241,290,00 247,035,00
Dinas Tenaga Kerja
dan Transmigrasi
14 1.1.7.01.01.01.008 Baut Baja Ringan Ukuran 2 cm kotak 300,000,00 15,000,00 30,000,00 15,000,00 360,000,00 369,000,00 378,000,00 387,000,00
15 1.1.7.01.01.01.008 Baut/Paku Atap Ukuran 4 cm kotak 185,000,00 9,250,00 18,500,00 9,250,00 222,000,00 227,550,00 233,100,00 238,650,00
16 1.1.7.01.01.01.008 Canal Baja Ringan Panjang 5,8m. Berat 4,96kg, tebal batang 105,000,00 5,250,00 10,500,00 5,250,00 126,000,00 129,150,00 132,300,00 135,450,00
0,75mm
17 1.1.7.01.01.01.008 Reng Baja Ringan Panjang 5,8m. Berat 1,85kg, tebal batang 42,000,00 2,100,00 4,200,00 2,100,00 50,400,00 51,660,00 52,920,00 54,180,00
0,40mm
18 1.1.7.01.01.01.008 Hollow Panjang 4m. Berat 0,9kg, tebal 0,30mm batang 23,000,00 1,150,00 2,300,00 1,150,00 27,600,00 28,290,00 28,980,00 29,670,00
19 1.3.2.10.02.04.033 Aplikasi SIMAKDA - Pkt 198,000,000,00 9,900,000,00 19,800,000,00 9,900,000,00 237,600,000,00 243,540,000,00 249,480,000,00 255,420,000,00
20 1.3.2.10.02.04.033 Sistem Aplikasi - Pkt 27,500,000,00 1,375,000,00 2,750,000,00 1,375,000,00 33,000,000,00 33,825,000,00 34,650,000,00 35,475,000,00
21 1.5.2.01.01.01.002 Sewa Sarana 2000 CC Unit/Bulan 10,500,000,00 525,000,00 1,050,000,00 525,000,00 12,600,000,00 12,915,000,00 13,230,000,00 13,545,000,00
Mobilitas Darat
22 1.5.2.01.01.01.002 Sewa Sarana Toyota Fortuner Unit/Bulan 22,500,000,00 1,125,000,00 2,250,000,00 1,125,000,00 27,000,000,00 27,675,000,00 28,350,000,00 29,025,000,00
Mobilitas Darat
23 1.3.2.08.09.06.029 Validasi Metode ISO 17025 Orang 2,250,000,00 112,500,00 225,000,00 112,500,00 2,700,000,00 2,767,500,00 2,835,000,00 2,902,500,00
Pengujian
24 1.3.2.08.09.06.029 Perhitungan ISO 17025 Orang 5,500,000,00 275,000,00 550,000,00 275,000,00 6,600,000,00 6,765,000,00 6,930,000,00 7,095,000,00
Ketidakpastian
Dalam
Pengukuran/Penguji
an Kimia
25 1.3.2.08.09.06.029 Pengenalan Sistem ISO 9001 Orang 1,600,000,00 80,000,00 160,000,00 80,000,00 1,920,000,00 1,968,000,00 2,016,000,00 2,064,000,00
Manajemen ISO 9001
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
26 1.3.2.08.09.06.029 Pemahaman Sistem ISO 9001 Orang 3,200,000,00 160,000,00 320,000,00 160,000,00 3,840,000,00 3,936,000,00 4,032,000,00 4,128,000,00
Manajemen ISO 9001
27 1.3.2.08.09.06.029 Belanja Jasa Analisa Dilakukan Pada Laboratorium Kali 1,500,000,00 75,000,00 150,000,00 75,000,00 1,800,000,00 1,845,000,00 1,890,000,00 1,935,000,00
Laboratorium Sampel Terakreditasi ISO 17025
Air Permukaan
28 1.3.2.08.09.06.029 Belanja Jasa Analisa Dilakukan Pada Laboratorium Kali 750,000,00 37,500,00 75,000,00 37,500,00 900,000,00 922,500,00 945,000,00 967,500,00
Air Limbah
Laboratorium Sampel Terakreditasi ISO 17025, termasuk jasa
Ambien tenaga pengambil sampel
30 paket 6,600,000,00 330,000,00 660,000,00 330,000,00 7,920,000,00 8,118,000,00 8,316,000,00 8,514,000,00

1.3.2.10.02.04.033 Maintenance Website -
31 1.3.2.02.03.02.001 Sampan wisata - unit 9,699,800,00 484,990,00 969,980,00 484,990,00 11,639,760,00 11,930,754,00 12,221,748,00 12,512,742,00
32 1.5.2.01.01.01.002 Pengadaan wifi - paket 47,999,600,00 2,399,980,00 4,799,960,00 2,399,980,00 57,599,520,00 59,039,508,00 60,479,496,00 61,919,484,00
daerah/tempat
wisata
33 1.3.2.16.01.02.002 Bahan praktik - paket 1,500,000,00 75,000,00 150,000,00 75,000,00 1,800,000,00 1,845,000,00 1,890,000,00 1,935,000,00
pelatihan sablon
34 1.3.2.16.01.02.002 Alat cetak sablon - paket 7,000,000,00 350,000,00 700,000,00 350,000,00 8,400,000,00 8,610,000,00 8,820,000,00 9,030,000,00
35 1.3.2.16.01.02.002 Bahan peraga - set 7,500,000,00 375,000,00 750,000,00 375,000,00 9,000,000,00 9,225,000,00 9,450,000,00 9,675,000,00
pelatihan ekonomi
kreatif
36 1.5.2.01.01.01.003 Belanja Sewa - tahun 75,000,000,00 3,750,000,00 7,500,000,00 3,750,000,00 90,000,000,00 92,250,000,00 94,500,000,00 96,750,000,00
Bangunan Gedung
37 1.5.2.01.01.01.002 Belanja Domain 100,000,00 200,000,00 100,000,00 2,400,000,00 2,460,000,00 2,520,000,00 2,580,000,00
untuk Desa domain tahun 2,000,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
38 1.5.2.01.01.01.002 Lisensi C-Panel control panel tahun 50,000,000,00 2,500,000,00 5,000,000,00 2,500,000,00 60,000,000,00 61,500,000,00 63,000,000,00 64,500,000,00
39 1.5.2.01.01.01.002 Software zoom meetingsoftware tahun 15,000,000,00 750,000,00 1,500,000,00 750,000,00 18,000,000,00 18,450,000,00 18,900,000,00 19,350,000,00
40 1.5.2.01.01.01.002 Lisensi Software software lisensi 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
remote desktop
41 1.5.2.01.01.01.002 Belanja keanggotaan internet protocol tahun 10,550,000,00 527,500,00 1,055,000,00 527,500,00 12,660,000,00 12,976,500,00 13,293,000,00 13,609,500,00
dan layanan APJII-
IDNIC
42 1.5.2.01.01.01.002 Bandwith transit IP 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
publik bandwith bulan 5,000,000,00
43 1.1.7.01.03.01.014 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00

Rencana Induk SPBE rencana induk dokumen 100,000,000,00
44 1.3.2.10.02.04.033 Maintenance upgrade - paket 47,000,000,00 2,350,000,00 4,700,000,00 2,350,000,00 56,400,000,00 57,810,000,00 59,220,000,00 60,630,000,00
peralatan jaringan
TIK Kecamatan Teluk
Pakedai
peralatan jaringan
TIK Kecamatan
Sungai Kakap
peralatan jaringan
TIK Kecamatan
Sungai Raya
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
peralatan jaringan
TIK Kecamatan
Rasau Jaya
peralatan jaringan
TIK Kecamatan
Terentang
peralatan jaringan
TIK Kecamatan Kuala
Mandor B
peralatan jaringan
TIK Kecamatan
Sungai Ambawang
peralatan jaringan
TIK Kecamatan Batu
Ampar
Maintenance upgrade
52 peralatan jaringan 1,875,000,00 3,750,000,00 1,875,000,00 45,000,000,00 46,125,000,00 47,250,000,00 48,375,000,00
1.3.2.10.02.04.033 TIK Desa - paket 37,500,000,00
53 Maintenance upgrade 2,025,000,00 4,050,000,00 2,025,000,00 48,600,000,00 49,815,000,00 51,030,000,00 52,245,000,00

peralatan jaringan
1.3.2.10.02.04.033 TIK OPD - paket 40,500,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
54 1.5.2.01.01.01.002 Peralatan jaringan 6,750,000,00 13,500,000,00 6,750,000,00 162,000,000,00 166,050,000,00 170,100,000,00 174,150,000,00
TIK Video Conference - paket 135,000,000,00
55 1.1.7.01.03.03.003 Website - website 19,800,000,00 990,000,00 1,980,000,00 990,000,00 23,760,000,00 24,354,000,00 24,948,000,00 25,542,000,00
56 Sarana permainan 4,850,000,00 9,700,000,00 4,850,000,00 116,400,000,00 119,310,000,00 122,220,000,00 125,130,000,00

1.3.2.05.02.06.077 anak - unit 97,000,000,00
57 1.1.7.01.03.13.001 Penunjuk arah - paket 23,565,000,00 1,178,250,00 2,356,500,00 1,178,250,00 28,278,000,00 28,984,950,00 29,691,900,00 30,398,850,00
destinasi wisata
58 1.1.7.01.03.13.001 Pengadaan sarana - paket 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
dan prasarana
pariwisata
59 1.1.7.01.03.01.014 Profile Desa Wisata - paket 25,135,024,00 1,256,751,00 2,513,502,00 1,256,751,00 30,162,029,00 30,916,080,00 31,670,130,00 32,424,181,00
Sungai Deras
60 1.1.7.01.03.13.001 Sarana dan - paket 35,000,000,00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
prasarana tempat
wisata
61 1.1.7.01.01.08.002 Cabe - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
62 1.1.7.01.01.08.002 Tomat - sachet 33,000,00 1,650,00 3,300,00 1,650,00 39,600,00 40,590,00 41,580,00 42,570,00
63 1.1.7.01.01.08.002 Terong - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
64 1.1.7.01.01.08.002 Kacang Panjang - kaleng 165,000,00 8,250,00 16,500,00 8,250,00 198,000,00 202,950,00 207,900,00 212,850,00
65 1.1.7.01.01.08.002 Bayam - sachet 27,500,00 1,375,00 2,750,00 1,375,00 33,000,00 33,825,00 34,650,00 35,475,00
66 1.1.7.01.01.08.002 Kangkung - sachet 27,500,00 1,375,00 2,750,00 1,375,00 33,000,00 33,825,00 34,650,00 35,475,00
67 1.1.7.01.01.08.002 Timun - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
68 1.1.7.01.01.08.002 Pare - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
69 1.1.7.01.03.01.014 Kertas Thermal Struk - rol 8,000,00 400,00 800,00 400,00 9,600,00 9,840,00 10,080,00 10,320,00
M-Pos
70 1.1.7.01.03.03.003 Ribbon printer kartu - buah 1,180,000,00 59,000,00 118,000,00 59,000,00 1,416,000,00 1,451,400,00 1,486,800,00 1,522,200,00
id card datacard
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
71 1.3.2.05.02.06.027 Produksi video - paket 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
informasi pajak
daerah
72 1.3.2.10.02.04.033 Pengembangan - paket 95,000,000,00 4,750,000,00 9,500,000,00 4,750,000,00 114,000,000,00 116,850,000,00 119,700,000,00 122,550,000,00
sistem pelayanan
pajak daerah
73 1.3.2.10.02.04.033 Pengembangan online - paket 24,000,000,00 1,200,000,00 2,400,000,00 1,200,000,00 28,800,000,00 29,520,000,00 30,240,000,00 30,960,000,00
pajak daerah
74 1.5.2.01.01.01.003 Sewa gedung - tahun 35,000,000,00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
kantor/gudang
Disdukcapil
75 1.1.7.02.01.06.001 Tagihan Air - bulan 100,000,00 5,000,00 10,000,00 5,000,00 120,000,00 123,000,00 126,000,00 129,000,00
76 1.1.7.02.01.06.001 Tagihan Listrik - bulan 3,800,000,00 190,000,00 380,000,00 190,000,00 4,560,000,00 4,674,000,00 4,788,000,00 4,902,000,00
77 1.3.2.05.02.07.017 Selang penyalur 1,2" buah 4,800,000,00 240,000,00 480,000,00 240,000,00 5,760,000,00 5,904,000,00 6,048,000,00 6,192,000,00
78 1.3.2.02.01.01.006 Mutasi Kendaraan - unit 2,500,000,00 125,000,00 250,000,00 125,000,00 3,000,000,00 3,075,000,00 3,150,000,00 3,225,000,00
Dinas
79 1.5.2.01.01.01.003 Sewa Gedung UPTD UPTD PPA tahun 20,000,000,00 1,000,000,00 2,000,000,00 1,000,000,00 24,000,000,00 24,600,000,00 25,200,000,00 25,800,000,00
PPA
80 1.1.7.02.01.06.001 Air Type IX UPTD PPA, Balai Penyuluhan KB, dan bulan 200,000,00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
lain-lain
81 1.1.7.02.01.06.001 Listrik Type VIII UPTD PPA, Balai Penyuluhan KB, dan tahun 6,000,000,00 300,000,00 600,000,00 300,000,00 7,200,000,00 7,380,000,00 7,560,000,00 7,740,000,00
lain-lain
82 1.3.2.05.02.04.004 A.C. Split Central 20 PK Split Duct High Static unit 125,000,000,00 6,250,000,00 12,500,000,00 6,250,000,00 150,000,000,00 153,750,000,00 157,500,000,00 161,250,000,00
83 1.3.2.10.02.04.033 Aplikasi Antrian - buah 70,000,000,00 3,500,000,00 7,000,000,00 3,500,000,00 84,000,000,00 86,100,000,00 88,200,000,00 90,300,000,00
Pelayanan DPMPTSP
dan BKPRD
84 1.1.7.02.01.06.001 Tagihan listrik - bulan 20,626,684,00 1,031,334,00 2,062,668,00 1,031,334,00 24,752,021,00 25,370,821,00 25,989,622,00 26,608,422,00
DPMPTSP
85 1.1.7.01.03.13.001 Mesin Antrian - unit 15,000,000,00 750,000,00 1,500,000,00 750,000,00 18,000,000,00 18,450,000,00 18,900,000,00 19,350,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
86 1.5.2.01.01.01.002 Sewa stand pameran - unit 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
87 1.3.2.05.02.06.027 Dekorasi stand - paket 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
pameran
88 1.3.2.05.02.07.017 Selang penyalur 2,5" buah 4,800,000,00 240,000,00 480,000,00 240,000,00 5,760,000,00 5,904,000,00 6,048,000,00 6,192,000,00
89 1.5.2.01.01.01.002 Sewa Excavator - jam 300,000,00 15,000,00 30,000,00 15,000,00 360,000,00 369,000,00 378,000,00 387,000,00
90 1.5.2.01.01.01.002 Sewa Operator - hari 200,000,00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
91 1.5.2.01.01.01.002 Sewa Dump Truck - hari 600,000,00 30,000,00 60,000,00 30,000,00 720,000,00 738,000,00 756,000,00 774,000,00
92 1.3.3.01.01.36.003 Pakaian Dinas - Paket 21,000,000,00 1,050,000,00 2,100,000,00 1,050,000,00 25,200,000,00 25,830,000,00 26,460,000,00 27,090,000,00
Beserta Atribut
Kelengkapannya
93 1.1.7.01.03.09.008 Tas polos kotak box - buah 100,000,00 5,000,00 10,000,00 5,000,00 120,000,00 123,000,00 126,000,00 129,000,00
memory card
94 1.1.7.01.03.09.008 Penyanyi, Pemain - Orang/ 500,000,00 25,000,00 50,000,00 25,000,00 600,000,00 615,000,00 630,000,00 645,000,00
musik kegiatan
95 1.5.2.01.01.01.002 Sewa Sound System - hari 3,850,000,00 192,500,00 385,000,00 192,500,00 4,620,000,00 4,735,500,00 4,851,000,00 4,966,500,00
96 1.1.7.01.02.10.001 Bahan Makanan - tahun 64,280,000,00 3,214,000,00 6,428,000,00 3,214,000,00 77,136,000,00 79,064,400,00 80,992,800,00 82,921,200,00
Korban Bencana
97 1.1.7.01.02.10.001 Bahan Pokok - tahun 309,264,400,00 15,463,220,00 30,926,440,00 15,463,220,00 371,117,280,00 380,395,212,00 389,673,144,00 398,951,076,00
98 1.3.2.08.03.01.017 Stik Berhitung - Buah 280,500,00 14,025,00 28,050,00 14,025,00 336,600,00 345,015,00 353,430,00 361,845,00
99 1.3.2.08.03.01.017 Abacus - Buah 280,500,00 14,025,00 28,050,00 14,025,00 336,600,00 345,015,00 353,430,00 361,845,00
100 1.3.2.08.03.01.017 Sempoa - Buah 291,500,00 14,575,00 29,150,00 14,575,00 349,800,00 358,545,00 367,290,00 376,035,00
101 1.3.2.08.03.01.017 Apollo Hijaiyah - Buah 242,000,00 12,100,00 24,200,00 12,100,00 290,400,00 297,660,00 304,920,00 312,180,00
102 1.3.2.08.03.01.017 - 24,200,00 48,400,00 24,200,00 580,800,00 595,320,00 609,840,00 624,360,00

Balok Susun Hijaiyah Buah 484,000,00
103 1.3.2.08.03.01.017 Tata Cara Shalat - Buah 159,500,00 7,975,00 15,950,00 7,975,00 191,400,00 196,185,00 200,970,00 205,755,00
104 1.3.2.08.03.01.017 - 7,950,00 15,900,00 7,950,00 190,800,00 195,570,00 200,340,00 205,110,00

Puzzle Peraga Wudhu Buah 159,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
105 1.3.2.08.03.01.017 Puzzle Wajah - Buah 159,500,00 7,975,00 15,950,00 7,975,00 191,400,00 196,185,00 200,970,00 205,755,00
106 1.3.2.08.03.01.017 Menara Gelang - 6,050,00 12,100,00 6,050,00 145,200,00 148,830,00 152,460,00 156,090,00
(Hanoi) Segitiga Buah 121,000,00
107 1.3.2.08.03.01.017 Kubus Angka dan - 9,900,00 19,800,00 9,900,00 237,600,00 243,540,00 249,480,00 255,420,00
Abjad Buah 198,000,00
108 1.3.5.01.01.01.003 Buku Cerita Karakter - 7,750,00 15,500,00 7,750,00 186,000,00 190,650,00 195,300,00 199,950,00
1 Paket 155,000,00
109 1.3.5.01.01.01.003 Buku Cerita Anak - 10,500,00 21,000,00 10,500,00 252,000,00 258,300,00 264,600,00 270,900,00
Muslim Paket 210,000,00
110 1.3.5.01.01.01.003 Buku Cerita Dongeng - 15,000,00 30,000,00 15,000,00 360,000,00 369,000,00 378,000,00 387,000,00
Nusantara Paket 300,000,00
111 1.3.5.01.01.01.003 Buku Pembelajaran - 45,700,00 91,400,00 45,700,00 1,096,800,00 1,124,220,00 1,151,640,00 1,179,060,00
Kreatif Paket 914,000,00
112 1.3.5.01.01.01.003 Buku Cerita Karakter - 8,100,00 16,200,00 8,100,00 194,400,00 199,260,00 204,120,00 208,980,00
2 Paket 162,000,00
113 1.3.5.01.01.01.003 - 11,300,00 22,600,00 11,300,00 271,200,00 277,980,00 284,760,00 291,540,00

Buku Kegiatan Anak Paket 226,000,00
114 1.3.5.01.01.01.003 Buku Cerita PAUD - Paket 257,000,00 12,850,00 25,700,00 12,850,00 308,400,00 316,110,00 323,820,00 331,530,00
115 1.3.5.01.01.01.003 Buku Panduan - 16,800,00 33,600,00 16,800,00 403,200,00 413,280,00 423,360,00 433,440,00
Pendidik PAUD Paket 336,000,00
116 1.3.2.08.03.16.001 Grafie Paket Merdeka - 7,336,00 14,672,00 7,336,00 176,064,00 180,466,00 184,867,00 189,269,00
Belajar Paket 146,720,00
117 1.5.2.01.01.01.003 Belanja Sewa Asrama - Paket 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
Mahasiswa Kubu
Raya
118 1.3.2.08.03.16.001 Jasa Penyusun Modul - Paket 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
(Kegiatan TLC)
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
119 1.3.2.08.03.16.001 Jasa Penjamin Mutu - Paket 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
(Kegiatan TLC)
120 1.5.2.01.01.01.003 Sewa Gedung Kantor - tahun 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
Dinas Pendidikan
dan Kebudayaan
121 1.1.7.02.01.06.001 Migrasi KWH Meter - paket 27,000,000,00 1,350,000,00 2,700,000,00 1,350,000,00 32,400,000,00 33,210,000,00 34,020,000,00 34,830,000,00
Pascabayar
122 1.5.3.01.01.06.001 Kajian Ilmiah - paket 50,000,000,00 2,500,000,00 5,000,000,00 2,500,000,00 60,000,000,00 61,500,000,00 63,000,000,00 64,500,000,00
Penelitian Bidang
Kebudayaan
123 1.1.7.01.07.01.001 Makan Minum - Tahun 820,000,000,00 41,000,000,00 82,000,000,00 41,000,000,00 984,000,000,00 1,008,600,000,00 1,033,200,000,00 1,057,800,000,00
Rumah Tangga
Kepala Daerah
124 1.1.7.01.07.01.001 Makan Minum - Tahun 540,000,000,00 27,000,000,00 54,000,000,00 27,000,000,00 648,000,000,00 664,200,000,00 680,400,000,00 696,600,000,00
Rumah Tangga Wakil
Kepala Daerah
125 1.5.2.01.01.01.002 Sewa stand pameran - paket 42,250,000,00 2,112,500,00 4,225,000,00 2,112,500,00 50,700,000,00 51,967,500,00 53,235,000,00 54,502,500,00
126 1.1.7.02.01.06.001 Air Sekretariat - Bulan 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
Daerah
127 1.1.7.02.01.06.001 Listrik Sekretariat - Bulan 74,000,000,00 3,700,000,00 7,400,000,00 3,700,000,00 88,800,000,00 91,020,000,00 93,240,000,00 95,460,000,00
Daerah
128 1.3.2.10.02.04.001 Jasa maintenance - paket 35,000,000,00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
dan perpanjangan
website
129 1.3.2.10.02.04.001 Colocation Server - Bulan 15,128,000,00 756,400,00 1,512,800,00 756,400,00 18,153,600,00 18,607,440,00 19,061,280,00 19,515,120,00
lpse.kuburayakab.go.i
d (Jakarta)
130 1.3.2.10.02.04.001 Colocation Server - Bulan 3,500,000,00 175,000,00 350,000,00 175,000,00 4,200,000,00 4,305,000,00 4,410,000,00 4,515,000,00
d (Pontianak)
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
131 1.1.7.01.03.13.001 Iklan media - bulan 28,750,000,00 1,437,500,00 2,875,000,00 1,437,500,00 34,500,000,00 35,362,500,00 36,225,000,00 37,087,500,00
cetak/online/galeri/li
psus/advetorial/tv/r
adio/dialog interaktif
132 1.3.2.06.01.01.082 Videotron - paket 1,000,000,000,00 50,000,000,00 100,000,000,00 50,000,000,00 1,200,000,000,00 1,230,000,000,00 1,260,000,000,00 1,290,000,000,00
133 1.5.2.01.01.01.002 Sewa Sarana Toyota Fortuner Unit/Bulan 22,500,000,00 1,125,000,00 2,250,000,00 1,125,000,00 27,000,000,00 27,675,000,00 28,350,000,00 29,025,000,00
Mobilitas Darat
134 1.3.2.08.09.06.029 Validasi Metode ISO 17025 Orang 2,250,000,00 112,500,00 225,000,00 112,500,00 2,700,000,00 2,767,500,00 2,835,000,00 2,902,500,00
Pengujian
135 1.3.2.08.09.06.029 Perhitungan ISO 17025 Orang 5,500,000,00 275,000,00 550,000,00 275,000,00 6,600,000,00 6,765,000,00 6,930,000,00 7,095,000,00
Ketidakpastian
Dalam
Pengukuran/Penguji
an Kimia
136 1.3.2.08.09.06.029 Pengenalan Sistem ISO 9001 Orang 1,600,000,00 80,000,00 160,000,00 80,000,00 1,920,000,00 1,968,000,00 2,016,000,00 2,064,000,00
Manajemen ISO 9001
137 1.3.2.08.09.06.029 Pemahaman Sistem ISO 9001 Orang 3,200,000,00 160,000,00 320,000,00 160,000,00 3,840,000,00 3,936,000,00 4,032,000,00 4,128,000,00
Manajemen ISO 9001
138 1.3.2.08.09.06.029 Hot Plate SNI Orang 16,500,000,00 825,000,00 1,650,000,00 825,000,00 19,800,000,00 20,295,000,00 20,790,000,00 21,285,000,00
Air Permukaan
140 1.3.2.08.09.06.029 Belanja Jasa Analisa Dilakukan Pada Laboratorium Kali 750,000,00 37,500,00 75,000,00 37,500,00 900,000,00 922,500,00 945,000,00 967,500,00
Air Limbah
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
142 1.3.2.10.02.04.033 Maintenance Website - paket 6,600,000,00 330,000,00 660,000,00 330,000,00 7,920,000,00 8,118,000,00 8,316,000,00 8,514,000,00
143 1.5.2.01.01.01.003 Belanja Sewa - tahun 75,000,000,00 3,750,000,00 7,500,000,00 3,750,000,00 90,000,000,00 92,250,000,00 94,500,000,00 96,750,000,00
Bangunan Gedung
144 1.5.2.01.01.01.002 Belanja Domain domain tahun 2,000,000,00 100,000,00 200,000,00 100,000,00 2,400,000,00 2,460,000,00 2,520,000,00 2,580,000,00
untuk Desa
145 1.5.2.01.01.01.002 Lisensi C-Panel control panel tahun 50,000,000,00 2,500,000,00 5,000,000,00 2,500,000,00 60,000,000,00 61,500,000,00 63,000,000,00 64,500,000,00
146 1.5.2.01.01.01.002 Software zoom software tahun 15,000,000,00 750,000,00 1,500,000,00 750,000,00 18,000,000,00 18,450,000,00 18,900,000,00 19,350,000,00
meeting
147 1.5.2.01.01.01.002 Lisensi Software software lisensi 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
remote desktop
148 1.5.2.01.01.01.002 Belanja keanggotaan internet protocol tahun 10,550,000,00 527,500,00 1,055,000,00 527,500,00 12,660,000,00 12,976,500,00 13,293,000,00 13,609,500,00
dan layanan APJII-
IDNIC
149 1.5.2.01.01.01.002 Bandwith transit IP bandwith bulan 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
publik
150 1.1.7.01.03.01.014 Rencana Induk SPBE rencana induk dokumen 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
peralatan jaringan
TIK Kecamatan Teluk
Pakedai
peralatan jaringan
TIK Kecamatan
Sungai Kakap
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
peralatan jaringan
TIK Kecamatan
Sungai Raya
peralatan jaringan
TIK Kecamatan
Rasau Jaya
peralatan jaringan
TIK Kecamatan
Terentang
peralatan jaringan
TIK Kecamatan Kuala
Mandor B
peralatan jaringan
TIK Kecamatan
Sungai Ambawang
peralatan jaringan
TIK Kecamatan Batu
Ampar
peralatan jaringan
TIK Desa
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
peralatan jaringan
TIK OPD
161 1.1.7.01.03.03.003 Website - website 19,800,000,00 990,000,00 1,980,000,00 990,000,00 23,760,000,00 24,354,000,00 24,948,000,00 25,542,000,00
Profile Desa Wisata 1,256,751,00 2,513,502,00 1,256,751,00 30,162,029,00 30,916,080,00 31,670,130,00 32,424,181,00
162 1.1.7.01.03.01.014 Sungai Deras - paket 25,135,024,00
163 1.1.7.01.01.08.002 Cabe - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
164 1.1.7.01.01.08.002 Tomat - sachet 33,000,00 1,650,00 3,300,00 1,650,00 39,600,00 40,590,00 41,580,00 42,570,00
165 1.1.7.01.01.08.002 Terong - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
166 1.1.7.01.01.08.002 Kacang Panjang - kaleng 165,000,00 8,250,00 16,500,00 8,250,00 198,000,00 202,950,00 207,900,00 212,850,00
167 1.1.7.01.01.08.002 Bayam - sachet 27,500,00 1,375,00 2,750,00 1,375,00 33,000,00 33,825,00 34,650,00 35,475,00
168 1.1.7.01.01.08.002 Kangkung - sachet 27,500,00 1,375,00 2,750,00 1,375,00 33,000,00 33,825,00 34,650,00 35,475,00
169 1.1.7.01.01.08.002 Timun - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
170 1.1.7.01.01.08.002 Pare - sachet 29,700,00 1,485,00 2,970,00 1,485,00 35,640,00 36,531,00 37,422,00 38,313,00
171 1.1.7.01.03.01.014 Kalender duduk buah 75,000,00 3,750,00 7,500,00 3,750,00 90,000,00 92,250,00 94,500,00 96,750,00
172 1.3.2.05.02.06.027 Produksi video - paket 5,000,000,00 250,000,00 500,000,00 250,000,00 6,000,000,00 6,150,000,00 6,300,000,00 6,450,000,00
informasi pajak
daerah
173 1.3.2.10.02.04.033 Pengembangan - paket 95,000,000,00 4,750,000,00 9,500,000,00 4,750,000,00 114,000,000,00 116,850,000,00 119,700,000,00 122,550,000,00
sistem pelayanan
pajak daerah
174 1.3.2.10.02.04.033 Pengembangan online - paket 24,000,000,00 1,200,000,00 2,400,000,00 1,200,000,00 28,800,000,00 29,520,000,00 30,240,000,00 30,960,000,00
pajak daerah
175 1.5.2.01.01.01.003 Sewa gedung - tahun 35,000,000,00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
kantor/gudang
Disdukcapil
176 1.1.7.02.01.06.001 Tagihan Air - bulan 100,000,00 5,000,00 10,000,00 5,000,00 120,000,00 123,000,00 126,000,00 129,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
177 1.1.7.02.01.06.001 Tagihan Listrik - bulan 3,800,000,00 190,000,00 380,000,00 190,000,00 4,560,000,00 4,674,000,00 4,788,000,00 4,902,000,00
178 1.3.2.08.09.06.029 Bourje - per alat 85,000,00 4,250,00 8,500,00 4,250,00 102,000,00 104,550,00 107,100,00 109,650,00
179 1.3.2.08.09.06.029 Neraca Tera kelas E - per alat 840,000,00 42,000,00 84,000,00 42,000,00 1,008,000,00 1,033,200,00 1,058,400,00 1,083,600,00
180 1.3.2.08.09.06.029 Thermometer Kapasitas -40 - 0° C per alat 350,000,00 17,500,00 35,000,00 17,500,00 420,000,00 430,500,00 441,000,00 451,500,00
Ketelitian 1° C
181 1.3.2.08.09.06.029 Thermometer Kapasitas 0 - 100° C per alat 300,000,00 15,000,00 30,000,00 15,000,00 360,000,00 369,000,00 378,000,00 387,000,00
Ketelitian 1° C
182 1.3.2.08.09.06.029 Thermometer Kapasitas -40 - 0° C per alat 400,000,00 20,000,00 40,000,00 20,000,00 480,000,00 492,000,00 504,000,00 516,000,00
Ketelitian 0.1° C
183 1.3.2.08.09.06.029 Thermometer Kapasitas 0 - 100° C per alat 350,000,00 17,500,00 35,000,00 17,500,00 420,000,00 430,500,00 441,000,00 451,500,00
Ketelitian 0.1° C
184 1.5.2.01.01.01.003 Sewa Gedung UPTD UPTD PPA tahun 20,000,000,00 1,000,000,00 2,000,000,00 1,000,000,00 24,000,000,00 24,600,000,00 25,200,000,00 25,800,000,00
PPA
185 1.1.7.02.01.06.001 Air Type IX UPTD PPA, Balai Penyuluhan KB, dan bulan 200,000,00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
lain-lain
186 1.1.7.02.01.06.001 Listrik Type VIII UPTD PPA, Balai Penyuluhan KB, dan tahun 6,000,000,00 300,000,00 600,000,00 300,000,00 7,200,000,00 7,380,000,00 7,560,000,00 7,740,000,00
lain-lain
187 1.3.2.10.02.04.033 Aplikasi Antrian - buah 70,000,000,00 3,500,000,00 7,000,000,00 3,500,000,00 84,000,000,00 86,100,000,00 88,200,000,00 90,300,000,00
Pelayanan DPMPTSP
dan BKPRD
188 1.1.7.02.01.06.001 Tagihan listrik - bulan 20,626,684,00 1,031,334,00 2,062,668,00 1,031,334,00 24,752,021,00 25,370,821,00 25,989,622,00 26,608,422,00
DPMPTSP
189 1.5.2.01.01.01.002 Sewa stand pameran - unit 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
190 1.3.2.05.02.06.027 Dekorasi stand - paket 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
pameran
191 1.5.2.01.01.01.002 Sewa Excavator - jam 300,000,00 15,000,00 30,000,00 15,000,00 360,000,00 369,000,00 378,000,00 387,000,00
192 1.5.2.01.01.01.002 Sewa Operator - hari 200,000,00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
193 1.5.2.01.01.01.002 Sewa Dump Truck - hari 600,000,00 30,000,00 60,000,00 30,000,00 720,000,00 738,000,00 756,000,00 774,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
194 1.1.7.01.03.09.008 Penyanyi, Pemain - Orang/ 500,000,00 25,000,00 50,000,00 25,000,00 600,000,00 615,000,00 630,000,00 645,000,00
musik kegiatan
195 1.5.2.01.01.01.002 Sewa Sound System - hari 3,850,000,00 192,500,00 385,000,00 192,500,00 4,620,000,00 4,735,500,00 4,851,000,00 4,966,500,00
196 1.1.7.01.02.10.001 Bahan Makanan - tahun 64,280,000,00 3,214,000,00 6,428,000,00 3,214,000,00 77,136,000,00 79,064,400,00 80,992,800,00 82,921,200,00
Korban Bencana
197 1.1.7.01.02.10.001 Bahan Pokok - tahun 309,264,400,00 15,463,220,00 30,926,440,00 15,463,220,00 371,117,280,00 380,395,212,00 389,673,144,00 398,951,076,00
198 1.5.2.01.01.01.003 Belanja Sewa Asrama - Paket 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
Mahasiswa Kubu
Raya
199 1.3.2.08.03.16.001 Jasa Penyusun - Paket 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
Modul (Kegiatan TLC)
200 1.3.2.08.03.16.001 Jasa Penjamin Mutu - Paket 30,000,000,00 1,500,000,00 3,000,000,00 1,500,000,00 36,000,000,00 36,900,000,00 37,800,000,00 38,700,000,00
(Kegiatan TLC)
201 1.5.2.01.01.01.003 Sewa Gedung Kantor - tahun 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
Dinas Pendidikan
dan Kebudayaan
202 1.1.7.02.01.06.001 Migrasi KWH Meter - paket 27,000,000,00 1,350,000,00 2,700,000,00 1,350,000,00 32,400,000,00 33,210,000,00 34,020,000,00 34,830,000,00
Pascabayar
203 1.5.3.01.01.06.001 Kajian Ilmiah - paket 50,000,000,00 2,500,000,00 5,000,000,00 2,500,000,00 60,000,000,00 61,500,000,00 63,000,000,00 64,500,000,00
Penelitian Bidang
Kebudayaan
204 1.1.7.01.03.01.014 Kartu Bukti Lulus Uji - set 27,500,00 1,375,00 2,750,00 1,375,00 33,000,00 33,825,00 34,650,00 35,475,00
Pengujian Kendaraan
Bermotor
205 1.3.2.06.03.47.002 Generator Set - unit 200,000,000,00 10,000,000,00 20,000,000,00 10,000,000,00 240,000,000,00 246,000,000,00 252,000,000,00 258,000,000,00
Gedung PKB
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
206 1.3.2.06.03.47.002 Instalasi Generator - paket 80,000,000,00 4,000,000,00 8,000,000,00 4,000,000,00 96,000,000,00 98,400,000,00 100,800,000,00 103,200,000,00
Set Gedung PKB
207 1.3.2.05.01.04.020 Lemari Custom PKB - unit 22,000,000,00 1,100,000,00 2,200,000,00 1,100,000,00 26,400,000,00 27,060,000,00 27,720,000,00 28,380,000,00
208 1.5.2.01.01.01.002 Sewa stand pameran - paket 42,250,000,00 2,112,500,00 4,225,000,00 2,112,500,00 50,700,000,00 51,967,500,00 53,235,000,00 54,502,500,00
209 1.1.7.02.01.06.001 Air Sekretariat - Bulan 10,000,000,00 500,000,00 1,000,000,00 500,000,00 12,000,000,00 12,300,000,00 12,600,000,00 12,900,000,00
Daerah
210 1.1.7.02.01.06.001 Listrik Sekretariat - Bulan 74,000,000,00 3,700,000,00 7,400,000,00 3,700,000,00 88,800,000,00 91,020,000,00 93,240,000,00 95,460,000,00
Daerah
211 1.3.2.10.02.04.001 Jasa maintenance - paket 35,000,000,00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
dan perpanjangan
website
212 1.3.2.10.02.04.001 Colocation Server - Bulan 15,128,000,00 756,400,00 1,512,800,00 756,400,00 18,153,600,00 18,607,440,00 19,061,280,00 19,515,120,00
lpse.kuburayakab.go.
id (Jakarta)
213 1.3.2.10.02.04.001 Colocation Server - Bulan 3,500,000,00 175,000,00 350,000,00 175,000,00 4,200,000,00 4,305,000,00 4,410,000,00 4,515,000,00
d (Pontianak)
214 1.1.7.01.03.13.001 Iklan media - bulan 28,750,000,00 1,437,500,00 2,875,000,00 1,437,500,00 34,500,000,00 35,362,500,00 36,225,000,00 37,087,500,00
cetak/online/galeri/li
psus/advetorial/tv/r
adio/dialog interaktif
215 1.5.3.01.01.06.001 Pemetaan Rawan - paket 100,000,000,00 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00
Kamtibmas Kec.
Rasau Jaya dan Kec.
Sungai Ambawang
Kabupaten Kubu
Raya
216 1.3.2.07.02.05.025 Kursi Roda Dewasa buah 1,650,000,00 82,500,00 165,000,00 82,500,00 1,980,000,00 2,029,500,00 2,079,000,00 2,128,500,00
217 1.3.2.07.02.05.025 Kursi Roda Anak buah 2,200,000,00 110,000,00 220,000,00 110,000,00 2,640,000,00 2,706,000,00 2,772,000,00 2,838,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
218 1.3.2.07.02.05.025 Tongkat buah 253,000,00 12,650,00 25,300,00 12,650,00 303,600,00 311,190,00 318,780,00 326,370,00
Ketiak/KRUK
219 1.3.2.07.02.05.025 Tongkat Tuna Netra buah 145,000,00 7,250,00 14,500,00 7,250,00 174,000,00 178,350,00 182,700,00 187,050,00
220 1.3.2.07.02.05.025 Alat Bantu Dengar buah 594,000,00 29,700,00 59,400,00 29,700,00 712,800,00 730,620,00 748,440,00 766,260,00
Tanpa Kabel
221 1.5.2.01.01.01.002 Pengadaan wifi - paket 47,999,600,00 2,399,980,00 4,799,960,00 2,399,980,00 57,599,520,00 59,039,508,00 60,479,496,00 61,919,484,00
daerah/tempat
wisata
222 1.3.2.08.09.06.029 Belanja bahan Untuk pembelian sampel di pasar Paket 3,000,000,00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
pengujian mutu tradisional / modern utk pengiriman
sampel ke laboratorium jakarta
Air Permukaan
224 1.3.2.08.09.06.029 Belanja Jasa Analisa Dilakukan Pada Laboratorium Kali 825,000,00 41,250,00 82,500,00 41,250,00 990,000,00 1,014,750,00 1,039,500,00 1,064,250,00
Air Limbah
226 1.1.7.01.01.04.001 Pertalite - liter 9,000,00 450,00 900,00 450,00 10,800,00 11,070,00 11,340,00 11,610,00
227 1.1.7.01.01.04.001 Solar Non Subsidi - liter 10,000,00 500,00 1,000,00 500,00 12,000,00 12,300,00 12,600,00 12,900,00
228 1.1.7.02.01.06.001 Alat/Bahan Tes - set 150,000,00 7,500,00 15,000,00 7,500,00 180,000,00 184,500,00 189,000,00 193,500,00
Urine/Tes Kesehatan
229 1.1.7.01.03.13.001 Video Profile Desa - paket 25,000,000,00 1,250,000,00 2,500,000,00 1,250,000,00 30,000,000,00 30,750,000,00 31,500,000,00 32,250,000,00
Wisata/Wisata Desa
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
230 1.1.7.01.03.13.001 Video Iklan Layanan - Paket 3,000,000,00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
Masyarakat/Promosi
231 1.1.7.01.03.13.001 Kayu Nibung - Batang 175,000,00 8,750,00 17,500,00 8,750,00 210,000,00 215,250,00 220,500,00 225,750,00
232 1.3.2.10.02.04.033 Aplikasi Antrian XAMPP, Laravel Framework, MySQL Paket 35,000,000,00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
Pelayanan DPMPTSP
233 1.1.7.01.02.10.001 Sembako Korban - paket 200,000,00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
Bencana
234 1.3.2.10.02.04.001 Pemeliharaan/ - paket 98,600,000,00 4,930,000,00 9,860,000,00 4,930,000,00 118,320,000,00 121,278,000,00 124,236,000,00 127,194,000,00
Pengembangan
Aplikasi SIMAKDA
235 1.3.2.07.02.05.025 Kaki Palsu Atas - buah 9,000,000,00 450,000,00 900,000,00 450,000,00 10,800,000,00 11,070,000,00 11,340,000,00 11,610,000,00
Lutut
236 1.3.2.07.02.05.025 Kaki Palsu Bawah - buah 5,400,000,00 270,000,00 540,000,00 270,000,00 6,480,000,00 6,642,000,00 6,804,000,00 6,966,000,00
Lutut
237 1.3.2.07.02.05.025 Alat Bantu Dengar buah 712,800,00 35,640,00 71,280,00 35,640,00 855,360,00 876,744,00 898,128,00 919,512,00
Tanpa Kabel
238 1.1.7.02.01.06.001 Alat/Bahan Tes - set 150,000.00 7,500,00 15,000,00 7,500,00 180,000,00 184,500,00 189,000,00 193,500,00
Urine/Tes Kesehatan
239 1.1.7.01.03.13.001 Video Profile Desa - paket 25,000,000.00 1,250,000,00 2,500,000,00 1,250,000,00 30,000,000,00 30,750,000,00 31,500,000,00 32,250,000,00
Wisata/Wisata Desa
240 1.1.7.01.03.13.001 Video Iklan Layanan - Paket 3,000,000.00 150,000,00 300,000,00 150,000,00 3,600,000,00 3,690,000,00 3,780,000,00 3,870,000,00
Masyarakat/Promosi
241 1.3.2.10.02.04.033 Aplikasi Antrian XAMPP, Laravel Framework, MySQL Paket 35,000,000.00 1,750,000,00 3,500,000,00 1,750,000,00 42,000,000,00 43,050,000,00 44,100,000,00 45,150,000,00
Pelayanan DPMPTSP
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
242 1.1.7.01.02.10.001 Sembako Korban - paket 200,000.00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
Bencana
243 1.3.2.10.02.04.001 Pemeliharaan/ - paket 98,600,000.00 4,930,000,00 9,860,000,00 4,930,000,00 118,320,000,00 121,278,000,00 124,236,000,00 127,194,000,00
Pengembangan
Aplikasi SIMAKDA
244 1.5.3.01.01.06.001 Kerjasama - paket 80,000,000.00 4,000,000,00 8,000,000,00 4,000,000,00 96,000,000,00 98,400,000,00 100,800,000,00 103,200,000,00
Pembinaan Industri
Kecil Menengah
245 1.1.7.01.03.13.001 Pembuatan Iklan - paket 17,000,000.00 850,000,00 1,700,000,00 850,000,00 20,400,000,00 20,910,000,00 21,420,000,00 21,930,000,00
Audio Visual
246 1.1.7.01.03.13.001 Talkshow Studio Durasi 60 menit paket 3,450,000.00 172,500,00 345,000,00 172,500,00 4,140,000,00 4,243,500,00 4,347,000,00 4,450,500,00
Radio
247 1.1.7.01.03.01.014 Kemasan kertas ukuran toples lembar 300.00 15,00 30,00 15,00 360,00 369,00 378,00 387,00
permen + foil
248 1.1.7.01.03.01.014 Kemasan toples kapasitas 70 permen coklat buah 6,000.00 300,00 600,00 300,00 7,200,00 7,380,00 7,560,00 7,740,00
permen
249 1.1.7.01.03.01.014 Kemasan karton ukuran sedang isi 24 coklat kotak 3,500.00 175,00 350,00 175,00 4,200,00 4,305,00 4,410,00 4,515,00
250 1.1.7.01.03.01.014 Kemasan kertas (art ukuran sedang lembar 1,000.00 50,00 100,00 50,00 1,200,00 1,230,00 1,260,00 1,290,00
paper) + foil
251 1.1.7.01.03.01.014 Kemasan karton ukuran besar isi 24 coklat kotak 6,000.00 300,00 600,00 300,00 7,200,00 7,380,00 7,560,00 7,740,00
252 1.1.7.01.03.01.014 Kemasan kertas (art ukuran besar lembar 1,800.00 90,00 180,00 90,00 2,160,00 2,214,00 2,268,00 2,322,00
paper) + foil
253 1.1.7.01.04.01.008 Belanja Obat- - Paket 1,361,649,000.00 68,082,450,00 136,164,900,00 68,082,450,00 1,633,978,800,00 1,674,828,270,00 1,715,677,740,00 1,756,527,210,00
Obatan-Obat-Obatan
Lainnya BMHP
254 1.1.7.01.04.01.008 Belanja Obat- - Paket 669,500,000.00 33,475,000,00 66,950,000,00 33,475,000,00 803,400,000,00 823,485,000,00 843,570,000,00 863,655,000,00
Obatan-Obat-Obatan
Lainnya Catridge
TCM
255 1.1.7.01.04.01.008 Belanja Obat- - Paket 1,776,403,200.00 88,820,160,00 177,640,320,00 88,820,160,00 2,131,683,840,00 2,184,975,936,00 2,238,268,032,00 2,291,560,128,00
Obatan-Obat-Obatan
Lainnya BMHP gula
Darah
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
256 1.3.2.08.09.06.029 Belanja Jasa - Paket 150,000,000.00 7,500,000,00 15,000,000,00 7,500,000,00 180,000,000,00 184,500,000,00 189,000,000,00 193,500,000,00
Kalibrasi Kalibrasi
Alat Kesehatan
257 1.3.2.07.01.01.169 Belanja Pemeliharaan - Paket 75,395,583.00 3,769,779,00 7,539,558,00 3,769,779,00 90,474,700,00 92,736,567,00 94,998,435,00 97,260,302,00
Alat Kedokteran dan
Kesehatan-Alat
Kesehatan Umum-
Alat Kesehatan
Umum Lainnya
Maintanance
258 1.1.7.01.03.09.008 Belanja Alat/Bahan - Paket 200,000,000.00 10,000,000,00 20,000,000,00 10,000,000,00 240,000,000,00 246,000,000,00 252,000,000,00 258,000,000,00
untuk Kegiatan
Kantor-
Suvenir/Cendera
Mata Dorprise/
Hadiah
259 1.3.2.07.01.01.169 Belanja Alat/Bahan - Paket 450,000,000.00 22,500,000,00 45,000,000,00 22,500,000,00 540,000,000,00 553,500,000,00 567,000,000,00 580,500,000,00
untuk Kegiatan
Kantor-Alat/Bahan
untuk Kegiatan
Kantor Lainnya Set
Kesehatan
Poskestren
260 1.1.7.02.01.06.001 Belanja Telepon - Bulan 2,620,000.00 131,000,00 262,000,00 131,000,00 3,144,000,00 3,222,600,00 3,301,200,00 3,379,800,00
RSUD
261 1.1.7.02.01.06.001 Belanja Air RSUD - Bulan 15,000,000.00 750,000,00 1,500,000,00 750,000,00 18,000,000,00 18,450,000,00 18,900,000,00 19,350,000,00
262 1.1.7.02.01.06.001 Belanja Listrik Dinas - Bulan 30,937,958.00 1,546,898,00 3,093,796,00 1,546,898,00 37,125,550,00 38,053,688,00 38,981,827,00 39,909,966,00
Kesehatan
263 1.1.7.02.01.06.001 Belanja Listrik RSUD - Bulan 18,500,000.00 925,000,00 1,850,000,00 925,000,00 22,200,000,00 22,755,000,00 23,310,000,00 23,865,000,00
264 1.5.2.01.01.01.003 Sewa Rumah Tunggu - Tahun 256,392,000.00 12,819,600,00 25,639,200,00 12,819,600,00 307,670,400,00 315,362,160,00 323,053,920,00 330,745,680,00
Kelahiran
265 1.1.7.02.01.06.001 Paket pengiriman - Paket 243,600,000.00 12,180,000,00 24,360,000,00 12,180,000,00 292,320,000,00 299,628,000,00 306,936,000,00 314,244,000,00
KOEFISIEN SSH 2022
(6) X 5% (6) X 10% (6) x 5% (6)+(7)+(8)+(9) (10) x 1,025 (10) x 1,050 (10) x 1,075
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
266 1.3.2.02.03.02.009 Sewa sampan - buah 60,000.00 3,000,00 6,000,00 3,000,00 72,000,00 73,800,00 75,600,00 77,400,00
267 1.3.2.02.03.02.009 Sewa sampan - buah 200,000.00 10,000,00 20,000,00 10,000,00 240,000,00 246,000,00 252,000,00 258,000,00
bermotor

I.1. Kebutuhan Rumah Tangga SSH KKR 2022

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

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Hak Cipta:

Format Tersedia

I.1. Kebutuhan Rumah Tangga SSH KKR 2022

Diunggah oleh

Hak Cipta:

Format Tersedia

I.

4 KEBUTUHAN RUMAH TANGGA

KOEFISIEN SSH 2022

Bersih segar, umur 4 minggu; Berat

kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00

kilogram 60,000,00 3,000,00 3,000,00 66,000,00 67,650,00 69,300,00 70,950,00

B. LAUK PAUK NABATI

Bersih, segar, murni padat tidak berair;

C. SUSU dan lain-lain

Rasa Melon, Coco Pandan isi 650 ml

D. BAHAN POKOK dan lain-lain

Halus putih beryodium 200 gram; Non

Tua masih dalam sisir 15-20

Tua masak masih dalam sisir isi; 7

Masak segar, isi minimal 2

Puding Ubi Caramel

Sapu Lantai Plastik

warna hitam pembungkus belanja;

- Kali 35,000,00 1,750,00 3,500,00 1,750,00 42,000,00 43,050,00 44,100,00 45,150,00

Surat Kilat Khusus

I. ALAT LAB ,00 ,00 ,00 ,00 ,00 ,00 ,00

Alat Pengambil Untuk mengambil sampel/contoh benih

Belanja Administrasi Administrasi Tender Pembangunan

1 Bea Balik Nama 1,000,000,00 - - - 1,000,000,00 - - -

30 paket 6,600,000,00 330,000,00 660,000,00 330,000,00 7,920,000,00 8,118,000,00 8,316,000,00 8,514,000,00

43 1.1.7.01.03.01.014 5,000,000,00 10,000,000,00 5,000,000,00 120,000,000,00 123,000,000,00 126,000,000,00 129,000,000,00

53 Maintenance upgrade 2,025,000,00 4,050,000,00 2,025,000,00 48,600,000,00 49,815,000,00 51,030,000,00 52,245,000,00

56 Sarana permainan 4,850,000,00 9,700,000,00 4,850,000,00 116,400,000,00 119,310,000,00 122,220,000,00 125,130,000,00

102 1.3.2.08.03.01.017 - 24,200,00 48,400,00 24,200,00 580,800,00 595,320,00 609,840,00 624,360,00

104 1.3.2.08.03.01.017 - 7,950,00 15,900,00 7,950,00 190,800,00 195,570,00 200,340,00 205,110,00

113 1.3.5.01.01.01.003 - 11,300,00 22,600,00 11,300,00 271,200,00 277,980,00 284,760,00 291,540,00

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