TAHUN 2019
RINCIAN
NO KEGIATAN KODE REKENING JENIS BELANJA TOTAL BIAYA
volume satuan harga satuan
1 2 3 4 5 6 7 8
BELANJA 5
biaya makan dan minum harian pegawai / ektrak puding petugas 1 tim x 12 600,000 7,200,000
biaya makan minum tamu puuskesmas 3 30,000 360 orang x 12 90,000 32,400,000
biaya makan dan minum pasien rawat persalinan 50 40,000 orang x 6 2,000,000 12,000,000
5.2.2.26.02 Belanja Jasa Pelayanan medis umum puskesmas 1 bln x 12 7,000,000 84,000,000
5.2.2.26.06 709,386,000
Belanja perangko materai dan benda pos 300 buah x 12 6,000 1,800,000
pembelian BBM
5.2.3 635,500,000
5.2.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan alatrumah tangga 62,000,000
Belanja Modal Peralatan dan mesin - Pengadaan meubelair 2 unit x 1 6,000,000 12,000,000
5.2.3.28.04 - Loker
5.2.3.29 - Lemari Es
Belanja Modal Peralatan dan mesin - Pengadaan Personal Komputer 8 unit x 1 8,000,000 64,000,000
Belanja Modal Peralatan dan mesin - Pengadaan Personal Komputer 8 unit x 1 2,200,000 17,600,000
5.2.3.34.01 Belanja Modal Peralatan dan mesin - Pengadaan Alat Kedokteran 325,125,000
Belanja Modal Peralatan dan mesin - Pengadaan Alat Kedokteran umum 1 set x 1 5,000,000 5,000,000
TAHUN 201
KODE
NO KEGIATAN
REKENING
1 2 3
BELANJA 5
5.2.1
5.2.1.05
5.2.1.05.01
5.2.1.02.06
5.2.2
5.2.2.26
5.2.2.02.04
5.2.2.02.24
5.2.2.01
5.2.2.01.05
5.2.2.01.08
5.2.2.01.08
5.2.2.26.06
5.2.2.01.01
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.2
5.2.3
5.2.3.27
5.2.3
BIAYA PELAYANAN UPT CIKAKAK
TAHUN 2019
RINCIAN
JENIS BELANJA
volume satuan
4 5 6
BELANJA PEGAWAI
BELANJA MODAL
Belanja Modal Peralatan dan Mesin - Pengadaan alat kantor
Mesin Penghancur Kertas 1 unit x
mesin cetak kartu /idcard 1 unit x
Belanja Modal Peralatan dan Mesin - Pengadaan meubelair
kursi kantor 5 unit x
kursi rapat 80 unit x
Penunjuk arah Acrilic 1 kl x
Belanja Modal Peralatan dan mesin - Pengadaan Personal
Komputer
harddisk external 6 unit x
satabilizer (UPS) 12 unit x
Printer 12 unit x
Scanner 2 unit x
154,200,000 2,100,184,845
12 700,000 25,200,000
12 700,000 16,800,000
12 700,000 16,800,000
48 50,000 31,200,000
60 50,000 57,000,000
12 20,000 7,200,000
45 25,000 16,875,000
2,895,634,038 65139995
12 115,428,414 1,385,140,968 8780000
12 6,000,000 72,000,000 73,919,995
12 19,760,000 237,120,000
12 67,205,915 67,205,915
12 100,000,000 100,000,000
12 1,168,333 14,019,996
12 200,000 2,400,000
1 50,000 4,800,000
1 80,000 1,920,000
-
1,034,167,155
135,410,855
12 52,000 15,600,000
12 45,500 4,550,000
12 29,000 348,000
12 120,000 21,600,000
12 120,000 21,600,000
12 3,000 1,800,000
12 8,500 459,000
12 49,000 147,000
12 44,000 176,000
12 22,180 798,480
12 5,000 500,000
12 6,500 3,250,000
12 12,600 1,512,000
12 10,200 122,400
12 58,200 232,800
12 26,000 6,240,000
12 4,000 320,000
12 6,500 390,000
12 36,500 4,380,000
12 35,000 1,400,000
12 17,900 214,800
12 30,200 724,800
12 85,000 170,000
12 59,200 7,814,400 7,814,400
12 120,000 1,440,000
12 13,000 130,000
12 18,500 185,000
12 8,000 512,000
12 15,000 75,000
12 23,000 138,000
12 9,600 19,200
12 10,000 60,000
12 18,700 1,196,800
12 42,000 168,000
12 77,000 462,000
12 15,000 90,000
12 35,000 840,000
12 11,000 110,000
12 12,200 1,561,600
12 10,000 120,000
12 18,000 360,000
12 13,000 52,000
12 17,500 175,000
12 60,000 300,000
12 12,000 36,000
12 60,000 300,000
12 8,500 85,000
12 51,700 155,100
12 175,000 5,250,000
12 24,000 480,000
12 20,500 1,230,000
12 60,000 720,000
12 20,000 1,200,000
12 7,000 588,000
12 35,000 7,560,000
12 5,000 180,000
12 30,000 900,000
12 20,000 1,400,000
12 20,000 480,000
12 15,000 360,000
12 10,000 240,000
12 90,000 3,600,000
12 500,000 1,000,000
12 9,358 93,580
12 15,000 900,000
12 6,500 208,000
12 58,500 292,500
12 30,000 1,950,000
12 20,000 200,000
12 31,283 2,033,395
12 25,000 1,625,000
1,050,000
12 6,000 900,000
12 3,000 150,000
69,106,300
12 25,000 500,000
12 74,416 3,720,800
12 40,000 400,000
12 35,000 210,000
12 45,000 3,240,000
12 60,000 720,000
12 15,000 225,000
12 8,500 136,000
12 15,000 360,000
12 36,000 6,912,000
12 15,000 360,000
12 75,000 750,000
12 35,000 420,000
12 25,000 3,250,000
12 15,000 3,150,000
12 15,000 1,440,000
12 15,000 600,000
12 7,500 112,500
12 15,000 300,000
12 35,000 875,000
12 15,000 720,000
12 150,000 1,500,000
12 25,000 600,000
12 55,000 660,000
12 15,000 1,080,000
12 25,000 400,000
12 25,000 600,000
12 15,000 90,000
12 5,000 50,000
12 150,000 3,600,000
12 35,000 875,000
12 25,000 300,000
12 20,000 4,000,000
12 10,000 26,000,000
12 35,000 350,000
12 60,000 600,000
12 25,000 1,000,000
6,720,000
12 50,000 4,800,000
12 80,000 1,920,000
121,000,000
12 4,000,000 48,000,000
12 37,000,000 37,000,000
12 3,000,000 36,000,000
600,000
300,000 600,000
52,500,000
12 2,500,000 7,500,000
12 9,000 45,000,000
108,380,000
12 5,000 50,000,000
12 150,000 7,500,000
12 30,000 6,480,000
12 300,000 1,500,000
12 150,000 1,800,000
12 30,000 150,000
12 50,000 1,500,000
12 50,000 1,500,000
12 50,000 1,500,000
12 50,000 1,500,000
12 300,000 1,500,000
12 300,000 1,500,000
12 50,000 1,500,000
12 300,000 1,500,000
12 300,000 1,500,000
1 35,000 2,450,000
1 25,000 25,000,000
2,000,000
12 200 2,000,000
65,000,000
12 300,000 19,500,000
12 350,000 22,750,000
12 350,000 22,750,000
143,500,000
12 3,500,000 10,500,000
12 3,500,000 7,000,000
12 4,000,000 32,000,000
12 3,000,000 12,000,000
12 6,000,000 12,000,000
12 6,000,000 12,000,000
12 6,000,000 24,000,000
12 4,000,000 8,000,000
12 4,500,000 13,500,000
12 4,500,000 4,500,000
12 4,000,000 8,000,000
38,000,000
12 38,000,000 38,000,000
10,000,000
12 10,000,000 10,000,000
10,000,000
12 10,000,000 10,000,000
600,000
12 300,000 600,000
153,000,000
12 50,000 120,000,000
8 1,000,000 33,000,000
101,300,000
12 350,000 41,300,000
12 60,000,000 60,000,000
15,000,000
12 30,000 15,000,000
-
360,850,923
34,500,000
1 9,500,000 9,500,000 bdhshjdfhdc
1 25,000,000 25,000,000
59,500,000 -
1 1,900,000 9,500,000
1 450,000 36,000,000 ###
1 14,000,000 14,000,000 -
68,820,000
1 1,500,000 9,000,000
1 1,785,000 21,420,000
1 3,000,000 36,000,000 hndfjg
1 1,200,000 2,400,000
198,030,923
1 8,690,000 8,690,000
1 462,000 462,000
1 462,000 462,000
1 500,000 500,000
1 6,000,000 6,000,000
1 400,000 2,400,000
1 400,000 2,400,000
1 800,000 800,000
1 600,000 1,800,000
1 400,000 1,200,000
1 6,000,000 6,000,000
1 800,000 800,000
1 8,560,000 8,560,000
1 400,000 1,200,000
1 400,000 1,200,000
1 400,000 1,200,000
1 400,000 1,200,000
1 400,000 1,200,000
1 649,971 649,971
1 250,000 750,000
1 250,000 750,000
1 250,000 750,000
1 820,000 2,460,000
1 60,000 1,200,000
1 100,000 300,000
1 30,000 360,000
1 10,000 30,000
1 25,000 75,000
1 32,000 32,000
1 59,000 177,000
1 60,000 120,000
1 85,000 85,000
1 920,000 920,000
1 915,000 915,000
1 915,000 915,000
1 915,000 915,000
1 13,000 156,000
1 18,000 216,000
31,200,000 31,185,952 31185952
1 4,500,000 27,000,000
1 75,000 75,000
1 350,000 700,000
1 10,000 20,000
1 25,000 25,000
1 55,000 55,000
1 450,000 450,000
1 80,000 80,000
1 70,000 70,000
1 29,925,000 29,925,000
1 1,458,000 2,916,000
1 1,020,000 2,040,000
1 1,560,000 3,120,000
1 4,320,000 8,640,000
1 1,152,000 2,304,000
1 1,560,000 20,280,000
1 715,000 9,295,000
1 1,000,000 2,000,000
4,505,761,038
2,895,634,038 - 3,049,834,038
97,361
200000
1083333.33333333
sgfdhf
vhb
hbfh
19,760,000
RENCANA ANGGARAN BIAYA PPK-BLUD UPT PUSKESMAS CIKA
KODE
NO KEGIATAN URAIAN
REKENING
BELANJA 5
BELANJA LANGSUNG 5.2
BELANJA PEGAWAI 5.2.1
5.2.1.05 Belanja Pegawai Pengelolaan dana BLUD
5.2.1.05.01 Belanja Pegawai Pengelolaan dana BLUD Puskesmas
5.2.1.01 Honorarium PNS
5.2.1.01.08 Biaya Piket
5.2.1.02 Honorarium Non PNS
5.2.1.02.07 Honorarium Tenaga Harian Lepas
Honorarium Petugas Pendaftaran Puskesmas
Honoraerium Petugas Rekam Medis
Honorarium Operator SIMDA Puskesmas
Honorarium
BELANJA BARANG DAN 5.2.2
JASA 5.2.2.26 Belanja Barang dan Jasa Pengelolaan Dana BLUD
5.2.2.26.01 Belanja Barang dan Jasa BLUD Puskesmas
5.2.2.01 Belanja Bahan Pakai Habis
5.2.2.01.01 Belanja Alat Tulis Kantor
5.2.2.01.03 Belanja Alat Listrik dan Elektronik (Lampu,Battery Kering)
5.2.2.01.04 Belanja perangko,Materai dan Benda Pos
5.2.2.01.05 Belanja Peralatan kebersihan dan bahan pembersih
5.2.2.01.07 Belanja Pengisian Tabung Pemadam Kebakaran
5.2.2.01.08 Belanja Pengisian Tabung Gas
5.2.2.01.09 Belanja Oksigen (O2) UK Kecil
Belanja Oksigen (O2) UK Besar
5.2.2.01.11 Belanja Dokumentasi
5.2.2.02 Belanja Bahan/Material
5.2.2.02.04 Belanja Bahan Obat-obatan
5.2.2.03 Belanja Jasa Kantor
5.2.2.03.03 Belanja Listrik
5.2.2.03.06 Belanja Kawat/faksimili/internet
5.2.2.03.18 Belanja Jasa Kebersihan
5.2.2.03.19 Belanja Jasa Pelayanan Kesehatan
Belanja Jasa Non Kapitasi
5.2.2.03.26 Belanja Jasa Pengamanan Kantor
5.2.2.03.37 Belanja Jasa Pembuangan Limbah Medis
5.2.2.05 Belanja Perawatan Kendaraan Bermotor
5.2.2.05.01 Belanja Jasa Service
5.2.2.05.02 Belanja Jasa Penggantian Suku Cadang
5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas
5.2.2.05.09 Beban Pajak Kendaraan Bermotor
5.2.2.06 Belanja Cetak dan Penggandaan
5.2.2.06.01 Belanja Cetak
5.2.2.06.02 Belanja Penggandaan
5.2.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir
5.2.2.07.02 Belanja Sewa Gedung/Kantor/Tempat
5.2.2.11 Belanja Makan dan Minum
5.2.2.11.01 Belanja Makan dan Minum Harian Pegawai/Ektra Fooding
5.2.2.11.02 Belanja Makan Minum Rapat
5.2.2.11.03 Belanja Makan Minum Tamu
5.2.2.12 Belanja Dinas dan Atributnya
5.2.2.12.0 Belanja Pakaian Dinas PDH
5.2.2.13 Belanja Pakaian Kerja
5.2.2.13.01 Belanja Pakaian Kerja
5.2.2.13.02 Belanja T-Shirt
5.2.2.14 Belanja Pakaian Khusus dan Hari-hari Tertentu
5.2.2.14.04 Belanja Pakaian Olahraga
5.2.2.15 Belanaja Perjalanan Dinas
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah
5.2.2.17 Belanja Kursus,Pelatihan,Sosialisasi dan Bimbingan Teknis PNS
5.2.2.17.01 Belanja Kursus-kursus Singkat/pelatihan
Pelatihan PPGDON ( 3 org x 6.000.000 )
Pelatihan Tanggap Bencana ( 3 org x 4.000.000 )
Pelatihan USG
Pelatihan Magang Bidan Desa ( 4 org x 3.000.000 )
Pelatihan BTCLS
Pelatihan MP ( 2 org x 6.500.000 )
Pelatihan Bendahara ( 2 org x 5.500.000 )
Pelatihan EKG
Pelatihan PPBJ ( 2 org x 6.500.000 )
Pelatihan Dokumen Kontrak ( 2org x 3.500.000 )
Pelatihan Pertemuan Ilmiah Tahunan ( 2 org x 3.300.000 )
Pelatihan JabFung Promkes
5.2.2.20 Belanja Pemeliharaan
5.2.2.20.05 Belanja Pemeliharaan Alat Kantor
5.2.2.20.08 Belanja Pemeliharaan Alat Listrik dan Elektronik
5.2.2.20.14 Belanja Pemeliharaan Alat-alat Kedokteran
5.2.2.20.15 Belanja Pemeliharaan Alat-alat Kesehatan
5.2.2.20.20 Belanja Pemeliharaan Bangunan Gedung
5.2.2.20.24 Belanja Pemeliharaan Halaman Kantor
BELANJA MODAL 5.2.3
5.2.3.28 Belanja Modal Peralatan dan Mesin-Pengadaan Alat Rumah Tangga
5.2.3.28.01 Belanja Modal Peralatan dan Mesin-Pengadaan Meubelair
Pengadaan Mebeuleir
Withboard/Papan Informasi
Meja kantor
Showcase
Mic Wireless
Satu Set Alat Kebrsihan
Drone
5.2.3.28.04 Belanja Modal Peralatan dan Mesin-Pengadaan Alat Pendingin
AC
Kulkas
5.2.3.29 Belanja Modal Peralatan dan Mesin-Pengadaan Komputer
5.2.3.29.01 Belanja Modal Peralatan dan Mesin-Pengadaan Komputer
PC
Laptop
5.2.3.29.02 Belanja Modal Peralatan dan Mesin-Pengadaan Personal Komputer
UPS
5.2.3.34 Belanja Modal Peralatan dan Medis-Pengadaan Alat Kedokteran
5.2.3.34.01 Belanja Modal Peralatan dan Medis-Pengadaan Alat Kedokteran Umum
USG
EKG
IGD KIT
UKS KIT
OTOSKOP KIT
LABORATORIUM KIT
Tempat Tidur Periksa Pasien
ESMAS CIKAKAK 2019
JENIS ANGGARAN
BELANJA TOTAL BIAYA
BELANJA BELANJA
BARANG DAN
PEGAWAI MODAL
JASA
4,200,000
4,200,000
364,438,468
18,000,000
18,000,000
18,000,000
310,438,468
2,221,551,595
92,824,712
44,884,712
5,000,000
2,880,000
16,000,000
1,500,000
2,400,000
3,600,000
4,560,000
12,000,000
67,205,915
67,205,915
1,679,410,968
24,000,000
18,000,000
13,500,000
1,385,140,968
222,570,000
9,000,000
7,200,000
61,510,000
7,510,000
15,000,000
36,500,000
2,500,000
47,000,000
37,000,000
10,000,000
3,000,000
3,000,000
55,800,000
43,800,000
7,000,000
5,000,000
15,000,000
15,000,000
25,800,000
15,000,000
10,800,000
39,000,000
39,000,000
94,000,000
84,000,000
10,000,000
111,200,000
18,000,000
12,000,000
5,000,000
12,000,000
2,500,000
13,000,000
11,000,000
5,000,000
13,000,000
7,000,000
6,600,000
6,100,000
41,000,000
8,000,000
15,000,000
2,000,000
1,000,000
10,000,000
5,000,000
379,662,651
93,505,736
71,005,736
71,005,736
1,200,000
25,000,000
3,100,000
5,000,000
7,000,000
29,705,736
22,500,000
20,000,000
2,500,000
116,700,000
111,700,000
47,700,000
64,000,000
5,000,000
5,000,000
169,456,915
169,456,915
50,000,000
60,000,000
15,000,000
10,000,000
6,000,000
16,456,915
12,000,000
BELANJA 5
BELANJA LANGSUNG 5.2.1
5.2.1.01
5.2.1.01.08
5.2.1.02
5.2.1.02.04
5.2.1.02.06
5.2.2
5.2.2.01
5.2.2.01.01
5.2.2.01.03
5.2.2.01.04
5.2.2.01.05
5.2.2.01.07
5.2.2.01.08
5.2.2.01.09
5.2.2.02
5.2.2.02.04
5.2.2.03
5.2.2.03.03
5.2.2.03.06
5.2.2.03.13
5.2.2.03.18
5.2.2.03.19
5.2.2.03.26
5.2.2.03.37
5.2.2.05
5.2.2.05.01
5.2.2.05.02
5.2.2.05.03
5.2.2.05.09
5.2.2.06
5.2.2.06.01
5.2.2.06.02
5.2.2.07
5.2.2.07.02
5.2.2.07.05
5.2.2.08
5.2.2.08.01
5.2.2.11
5.2.2.11.01
5.2.2.11.02
5.2.2.11.03
5.2.2.11.04
5.2.2.11.05
5.2.2.12
5.2.2.12.0
5.2.2.13
5.2.2.13.01
5.2.2.14
5.2.2.14.04
5.2.2.15
5.2.2.15.01
5.2.2.15.02
5.2.2.17
5.2.2.17.01
5.2.2.20
5.2.2.20.05
5.2.2.20.07
5.2.2.20.08
5.2.2.20.14
5.2.2.20.15
5.2.2.20.20
5.2.2.20.24
5.2.3
5.2.3.27
5.2.3.27.05
5.2.3.28
5.2.3.28.01
5.2.3.28.03
5.2.3.28.04
5.2.3.28.06
5.2.3.29
5.2.3.29.02
5.2.3.34
5.2.3.34.01
RENCANA KEGIATAN ANGGARAN
PPK-BLUD UPT PUSKESMAS CIKAKAK 2019
RINCIAN
JENIS BELANJA
HARGA
VOLUME SATUAN
SATUAN
BELANJA PEGAWAI
Honorarium PNS
Biaya Piket 6 org x 14 50,000
Honorarium Non PNS
Uang Saku Kapasitas Peningkatan Petugas Puskesmas 40 org x 1 200,000
Biaya Piket
Honorarium Petugas Pendaftaran Puskesmas 2 org x 12 750,000
Honoraerium Petugas Rekam Medis 2 org x 12 750,000
Honorarium Operator SIMDA Puskesmas 2 org x 12 750,000
Honorarium
Belanja Bahan/Material
Belanja Bahan Obat-obatan 1 x 1 67,205,915
BELANJA MODAL
Belanja Modal Peralatan dan Mesin- dan Pengadaan Alat Kantor
Belanja Modal Peralatan dan Mesin- dan Pengadaan Alat Kantor
- Pinger Frint
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Rumah Tangga
Belanja Modal Peralatan dan Mesin-Pengadaan Meubelair
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Pembersih
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Pendingin
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Rumah Tangga (Home Use)
472,138,468
4,200,000
4,200,000
372,438,468
8,000,000
18,000,000
18,000,000
18,000,000
310,438,468
2,243,451,595
59,924,712
37,484,712
14,400,000
546,000
480,000
372,000
5,500,000
720,000
384,000
490,000
443,600
88,000
100,000
2,500,000
975,000
65,000
90,000
112,000
750,000
300,000
108,000
175,000
103,400
900,000
120,000
590,000
124,000
300,000
525,000
950,000
70,000
1,500,000
1,000,000
576,000
1,700,000
50,000
75,000
100,000
60,000
92,712
50,000
5,000,000
1,440,000
5,020,000
1,500,000
2,400,000
3,000,000
4,080,000
67,205,915
67,205,915
1,701,610,968
24,000,000
12,000,000
8,400,000
9,750,000
1,385,140,968
237,120,000
18,000,000
7,200,000
53,510,000
5,010,000
10,000,000
36,500,000
2,000,000
37,000,000
32,000,000
5,000,000
26,900,000
4,500,000
22,400,000
12,500,000
12,500,000
90,500,000
43,800,000
7,000,000
5,000,000
9,000,000
25,700,000
12,000,000
12,000,000
8,000,000
8,000,000
33,000,000
33,000,000
104,800,000
84,000,000
10,000,000
10,800,000
95,500,000
95,500,000
18,000,000
12,000,000
5,000,000
12,000,000
2,500,000
13,000,000
11,000,000
5,000,000
10,000,000
7,000,000
36,500,000
5,000,000
2,500,000
5,000,000
2,000,000
7,000,000
10,000,000
5,000,000
379,662,651
6,000,000
6,000,000
87,505,737
25,000,000
7,000,000
22,500,000
33,005,737
116,700,000
116,700,000
169,456,914
169,456,914
9
mas Cikakak
09
RENCANA ANGGARAN BIAYA PPK-BLUD UPT PUSKESMAS CIKA
KODE
NO KEGIATAN
REKENING
BELANJA 5
BELANJA LANGSUNG 5.2
BELANJA PEGAWAI 5.2.1
5.2.1.05
5.2.1.05.01
5.2.1.01
5.2.1.01.08
5.2.1.02
5.2.1.02.04
5.2.1.02.07
5.2.2.01.11
5.2.2.02
5.2.2.02.04
5.2.2.03
5.2.2.03.03
5.2.2.03.06
5.2.2.03.18
5.2.2.03.19
5.2.2.03.26
5.2.2.03.37
5.2.2.05
5.2.2.05.01
5.2.2.05.02
5.2.2.05.03
5.2.2.05.09
5.2.2.06
5.2.2.06.01
5.2.2.06.02
5.2.2.07
5.2.2.07.02
5.2.2.07.02
5.2.2.11
5.2.2.11.01
5.2.2.11.02
5.2.2.11.03
5.2.2.12
5.2.2.12.0
5.2.2.13
5.2.2.13.01
5.2.2.13.02
5.2.2.14
5.2.2.14.04
5.2.2.15
5.2.2.15.01
5.2.2.15.02
5.2.2.17
5.2.2.17.01
5.2.2.20
5.2.2.20.05
5.2.2.20.08
5.2.2.20.15
5.2.2.20.20
5.2.2.20.24
5.2.3.28
5.2.3.28.01
5.2.3.28.04
5.2.3.29
5.2.3.29.01
5.2.3.29.02
5.2.3.34
5.2.3.34.01
5.2.3.34.02
5.2.3.36
5.2.3.36.12
RENCANA ANGGARAN BIAYA PPK-BLUD UPT PUSKESMAS CIKAKAK 2019
JENIS ANGGARAN
URAIAN BELANJA
BELANJA BELANJA
BARANG DAN
PEGAWAI MODAL
JASA
2,437,054,328
Belanja Barang dan Jasa Pengelolaan Dana BLUD
Belanja Barang dan Jasa BLUD Puskesmas
Belanja Bahan Pakai Habis 111,279,712
Belanja Alat Tulis Kantor 44,884,712
Belanja Alat Listrik dan Elektronik (Lampu,Battery Kering) 7,535,000
Belanja perangko,Materai dan Benda Pos 2,880,000
Belanja Peralatan kebersihan dan bahan pembersih 30,000,000
Belanja Pengisian Tabung Pemadam Kebakaran 1,500,000
Belanja Pengisian Tabung Gas 2,400,000
Belanja Oksigen (O2) UK Kecil 3,000,000
Belanja Oksigen (O2) UK Besar 4,080,000
Belanja Dokumentasi 15,000,000
Belanja Bahan/Material 95,507,026
Belanja Bahan Obat-obatan 95,507,026
Belanja Jasa Kantor 1,639,410,968
Belanja Listrik 24,000,000
Belanja Kawat/faksimili/internet 18,000,000
Belanja Jasa Kebersihan 13,500,000
Belanja Jasa Pelayanan Kesehatan 1,385,140,968
Belanja Jasa Non Kapitasi 182,570,000
Belanja Jasa Pengamanan Kantor 9,000,000
Belanja Jasa Pembuangan Limbah Medis 7,200,000
Belanja Perawatan Kendaraan Bermotor 73,500,000
Belanja Jasa Service 15,000,000
Belanja Jasa Penggantian Suku Cadang 15,000,000
Belanja Bahan Bakar Minyak/Gas dan Pelumas 36,500,000
Beban Pajak Kendaraan Bermotor 7,000,000
498,708,386
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Kantor 12,000,000
Pengadaan Alat Kantor 12,000,000
Pinger Print 12,000,000
H.Tatang Koswara,SKM
NIP.197105171991031001
TOTAL BIAYA
3,098,762,714
kakak, September 2019
K-BLUD UPT Puskesmas Cikakak
.Tatang Koswara,SKM
P.197105171991031001
RENCANA KEGIATAN ANGGARAN
PPK-BLUD UPT PUSKESMAS CIKAKAK 201
BELANJA 5
BELANJA LANGSUNG 5.2.1
5.2.1.01
5.2.1.01.08
5.2.1.02
5.2.1.02.06
5.2.2
5.2.2.01
5.2.2.01.01
5.2.2.01.03
5.2.2.01.04
5.2.2.01.05
5.2.2.01.07
5.2.2.01.08
5.2.2.01.09
5.2.2.02
5.2.2.02.04
5.2.2.03
5.2.2.03.03
5.2.2.03.06
5.2.2.03.13
5.2.2.03.18
5.2.2.03.19
5.2.2.03.26
5.2.2.03.37
5.2.2.05
5.2.2.05.01
5.2.2.05.02
5.2.2.05.03
5.2.2.05.09
5.2.2.06
5.2.2.06.01
5.2.2.06.02
5.2.2.07
5.2.2.07.02
5.2.2.07.05
5.2.2.08
5.2.2.08.01
5.2.2.11
5.2.2.11.01
5.2.2.11.02
5.2.2.11.03
5.2.2.11.04
5.2.2.11.05
5.2.2.12
5.2.2.12.0
5.2.2.13
5.2.2.13.01
5.2.2.14
5.2.2.14.04
5.2.2.15
5.2.2.15.01
5.2.2.15.02
5.2.2.17
5.2.2.17.01
5.2.2.20
5.2.2.20.05
5.2.2.20.07
5.2.2.20.08
5.2.2.20.14
5.2.2.20.15
5.2.2.20.20
5.2.2.20.24
5.2.3
5.2.3.27
5.2.3.27.05
5.2.3.28
5.2.3.28.01
5.2.3.28.03
5.2.3.28.04
5.2.3.28.06
5.2.3.29
5.2.3.29.02
5.2.3.34
5.2.3.34.01
RENCANA KEGIATAN ANGGARAN
PPK-BLUD UPT PUSKESMAS CIKAKAK 2019
RINCIAN
JENIS BELANJA
VOLUME SATUAN
BELANJA PEGAWAI
Honorarium PNS
Biaya Piket 6 org x 14
Honorarium Non PNS
Biaya Piket
Honorarium Petugas Pendaftaran Puskesmas 2 org x 12
Honoraerium Petugas Rekam Medis 2 org x 12
Honorarium Operator SIMDA Puskesmas 2 org x 12
Belanja Bahan/Material
Belanja Bahan Obat-obatan 1 x 1
Belanja Pemeliharaan
Belanja Pemeliharaan Alat Kantor
Belanja Pemeliharaan Alat Laboratorium
Belanja Pemeliharaan Alat Listrik dan Elektronik
Belanja Pemeliharaan Alat-alat Kedokteran
Belanja Pemeliharaan Alat-alat Kesehatan
Belanja Pemeliharaan Bangunan Gedung
Belanja Pemeliharaan Halaman Kantor
BELANJA MODAL
Belanja Modal Peralatan dan Mesin- dan Pengadaan Alat Kantor
Belanja Modal Peralatan dan Mesin- dan Pengadaan Alat Kantor
- Pinger Frint
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Rumah Tangga
Belanja Modal Peralatan dan Mesin-Pengadaan Meubelair
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Pembersih
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Pendingin
Belanja Modal Peralatan dan Mesin-Pengadaan Alat Rumah Tangga (Home Use)
H.Tatang Koswara,SKM
NIP.197105171991031001
Belanja Barang
Belanja Pegawai Belanja Modal
dan Jasa
153,700,000 2,243,451,595 379,662,651
RINCIAN
TOTAL BIAYA
HARGA
SATUAN
2,243,451,595
59,924,712 59,924,712
37,484,712 37,484,712
48,000 14,400,000 14,400,000 1,200,000
45,500 546,000 546,000 45,500
20,000 480,000 480,000 40,000
62,000 372,000 372,000 -
110,000 5,500,000 5,500,000 -
3,000 720,000 720,000 -
8,000 384,000 384,000 -
49,000 490,000 490,000 -
22,180 443,600 443,600 -
44,000 88,000 88,000 -
5,000 100,000 100,000 -
25,000 2,500,000 2,500,000 -
6,500 975,000 975,000 -
13,000 65,000 65,000 -
18,000 90,000 90,000 -
28,000 112,000 112,000 -
15,000 750,000 750,000 -
150,000 300,000 300,000 -
18,000 108,000 108,000 -
35,000 175,000 175,000 -
51,700 103,400 103,400 -
45,000 900,000 900,000 -
30,000 120,000 120,000 -
295,000 590,000 590,000 -
31,000 124,000 124,000 -
75,000 300,000 300,000 -
75,000 525,000 525,000 -
95,000 950,000 950,000 -
7,000 70,000 70,000 -
10,000 1,500,000 1,500,000 -
10,000 1,000,000 1,000,000 -
1,200 576,000 576,000 -
850,000 1,700,000 1,700,000 -
25,000 50,000 50,000 -
15,000 75,000 75,000 -
10,000 100,000 100,000 -
20,000 60,000 60,000 -
46,356 92,712 92,712 -
25,000 50,000 50,000 -
1,000,000 5,000,000 5,000,000 1,000,000
6,000 1,440,000 1,440,000 120,000
5,020,000 5,020,000
375,000 1,500,000 1,500,000 -
200,000 2,400,000 2,400,000 200,000
50,000 3,000,000 3,000,000 250,000
85,000 4,080,000 4,080,000 340,000
67,205,915
67,205,915 67,205,915 67,205,915 67,205,915 -
1,701,610,968 1,701,610,968
2,000,000 24,000,000 24,000,000 2,000,000
1,000,000 12,000,000 12,000,000 1,000,000
700,000 8,400,000 8,400,000 700,000
750,000 9,750,000 9,750,000 1,500,000
115,428,414 1,385,140,968 1,385,140,968 115,428,414
19,760,000 237,120,000 237,120,000 19,760,000
750,000 18,000,000 18,000,000 1,500,000
30,000 7,200,000 7,200,000 600,000
53,510,000 53,510,000
1,252,500 5,010,000 5,010,000 -
2,500,000 10,000,000 10,000,000 -
100,000 36,500,000 36,500,000 3,041,667
1,000,000 2,000,000 2,000,000 -
37,000,000 37,000,000
32,000,000 32,000,000 -
300 5,000,000 5,000,000 500,000
26,900,000 26,900,000
4,500,000 4,500,000 -
22,400,000 22,400,000 -
12,500,000
12,500,000 12,500,000 12,500,000 -
90,500,000 90,500,000
20,000 43,800,000 43,800,000 3,650,000
7,000,000 7,000,000 600,000
5,000,000 5,000,000 500,000
9,000,000 9,000,000 750,000
25,700,000 25,700,000 -
12,000,000
12,000,000 12,000,000 12,000,000 -
8,000,000
8,000,000 8,000,000 8,000,000 -
33,000,000
33,000,000 33,000,000 33,000,000 -
104,800,000 104,800,000
84,000,000 84,000,000 7,000,000
10,000,000 10,000,000 -
10,800,000 10,800,000 -
95,500,000 95,500,000
95,500,000
6,000,000 18,000,000 18,000,000 -
4,000,000 12,000,000 12,000,000 -
5,000,000 5,000,000 5,000,000 -
3,000,000 12,000,000 12,000,000 -
2,500,000 2,500,000 2,500,000 -
6,500,000 13,000,000 13,000,000 -
5,500,000 11,000,000 11,000,000 -
5,000,000 5,000,000 5,000,000 -
5,000,000 10,000,000 10,000,000 -
3,500,000 7,000,000 7,000,000 -
36,500,000 36,500,000
5,000,000 5,000,000 -
2,500,000 2,500,000 -
5,000,000 5,000,000 -
2,000,000 2,000,000 -
7,000,000 7,000,000 -
10,000,000 10,000,000 -
5,000,000 5,000,000 -
379,662,651
6,000,000 6,000,000
6,000,000 6,000,000 -
87,505,737 87,505,737
25,000,000 25,000,000 -
7,000,000 7,000,000 -
22,500,000 22,500,000 -
33,005,737 33,005,737 -
116,700,000 116,700,000
116,700,000 116,700,000 -
-
169,456,914 169,456,914
169,456,914 169,456,914 -
H.Tatang Koswara,SKM
NIP.197105171991031001
Total
2,776,814,246
- - - - 2,100,000 -
- - - 33,602,958 - -
- 1,252,500 - - 1,252,500 -
- 2,500,000 - - 2,500,000 -
3,041,667 3,041,667 3,041,667 3,041,667 3,041,667 3,041,667
- - - - 1,000,000 1,000,000
15,000,000 - 9,000,000 - - -
500,000 500,000 300,000 300,000 300,000 300,000
- - - - - 2,500,000
- - - - - 22,400,000
- - - - - 12,500,000
- - - - 12,000,000 -
- - - - 8,000,000 -
- - - - - -
- - - - - -
- 6,000,000 - - - -
- 2,500,000 - - - -
- 12,000,000 - - - -
- 1,250,000 - - - -
- 13,000,000 - - - -
- 11,000,000 - - - -
- 5,000,000 - - - -
- - 10,000,000 - - -
- - 7,000,000 - - -
- 2,500,000 - - - -
- 1,250,000 - - - -
- 2,500,000 - - - -
- 1,000,000 - - - -
- 2,500,000 - - - -
- - 10,000,000 - - -
- - - - - -
- 6,000,000 - - - -
- 25,000,000 - - - -
- 7,000,000 - - - -
- 22,500,000 - - - -
- 33,005,737 - - - -
- 116,700,000 - - - -
- - - - -
- 169,456,914 - - - -
Agust Sep Okt Nov Des Total
- - - - 2,100,000 4,200,000
- - - - - 12,500,000
- - - - - 12,000,000
- - - - - 8,000,000
- - 33,000,000 - - 33,000,000
18,000,000 - - - - 18,000,000
6,000,000 - - - - 12,000,000
- 2,500,000 - - - 5,000,000
- - - - - 12,000,000
1,250,000 - - - - 2,500,000
- - - - - 13,000,000
- 11,000,000 - - - 11,000,000
- 5,000,000 - - - 5,000,000
- - - - 10,000,000
- - - - - 7,000,000
- - - - 2,500,000 5,000,000
- - - - 1,250,000 2,500,000
- - - - 2,500,000 5,000,000
- - - - 1,000,000 2,000,000
2,000,000 - - - 2,500,000 7,000,000
- - - - - 10,000,000
- - - - - 5,000,000
- - - - - 6,000,000
- - - - - 25,000,000
- - - - - 7,000,000
- - - - - 22,500,000
- - - - - 33,005,737
- - - - - 116,700,000
- - - - -
- - - - - 169,456,914