Rincian Dokumen Pelaksanaan Anggaran Belanja Langsung Menurut Program dan Per Kegiatan Unitkerja
Rincian Perhitungan
Kode Rekening Uraian Volume Satuan
1 2 3 4
Halaman : 2
Rincian Perhitungan
Kode Rekening Uraian Volume Satuan
1 2 3 4
5.2. BELANJA LANGSUNG
5.2.1. BELANJA PEGAWAI
5.2.1.01. Honorarium PNS
5.2.1.01.001. Honorarium Tim Pelaksana Kegiatan
Jumlah
NO DPA UNIT Formulir DPA-UNIT
2.2.1
1.02.1.02.01.02
6.23.01.5.2.
N 2020
ANU II
as
Target Kinerja
1.852.713.102,44
3 Bumil;
8 Busalin;
9 Bayi;
2 Balita;
6 Anak;
59 Orang;
2 Orang;
87 Orang;
2 Orang;
1 Orang;
Orang;
8 Orang
0 %;
0 %;
0 %;
0 %;
0 %;
0 %;
0 %;
0 %;
0 %;
0 %;
0 %;
0%
5 6 = (3 x 5)
n Perhitungan
Harga satuan Jumlah
5 6 = (3 x 5)
531,519,000.00
27,150,000.00
900,000.00
900,000.00
900,000.00
2,000.00 800,000.00
100,000.00 100,000.00
0.00
26,250,000.00
0.00
1,875,000.00 26,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
504,369,000.00
9,100,000.00
9,100,000.00
0.00
9,100,000.00 9,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,775,000.00
0.00
0.00
0.00
0.00
20,975,000.00
0.00
20,975,000.00 20,975,000.00
4,500,000.00
4,500,000.00 4,500,000.00
1,300,000.00
0.00
1,300,000.00 1,300,000.00
0.00
0.00
51,025,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,650,000.00
0.00
2,650,000.00 2,650,000.00
0.00
0.00
0.00
0.00
48,375,000.00
30,000.00 3,450,000.00
44,925,000.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,134,000.00
7,055,000.00
0.00
7,055,000.00 7,055,000.00
32,079,000.00
0.00
32,079,000.00 32,079,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
1,750,000.00 1,750,000.00
226,865,000.00
217,865,000.00
0.00
0.00
25,000.00 148,375,000.00
10,000.00 69,490,000.00
9000000 9,000,000.00
0.00
0.00
101,220,000.00
101,220,000.00
0.00
70,000.00 140,000.00
60,000.00 94,980,000.00
50,000.00 6,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
48,500,000.00
48,500,000.00
0.00
100,000.00 46,700,000.00
150,000.00 1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jumlah 531,519,000.00
Hasil Cakupan ibu hamil mendapatkan pelayanan sesuai standar 100 %;
; 100 %;
Cakupan ibu bersalin mendapatkan pelayanan persalinan sesuai standar 100 %;
; 100 %;
Cakupan bayi baru lahir mendapatkan pelayanan kesehatan sesuai 100 %;
standar 100 %;
; 100 %;
Cakupan balita mendapatkan pelayanan kesehatan sesuai standar 100 %;
; 100 %;
Cakupan anak usia pendidikan dasar mendapatkan skrening pelayanan 100 %;
kesehatan sesuai standar 100 %;
; 100 %
Cakupan penduduk usia 15-59 tahun mendapatkan skrening pelayanan
kesehatan sesuai standar
;
Cakupan penduduk usia 60 tahun mendapatkan skrening pelayanan
kesehatan sesuai standar
;
Cakupan penderita hipertensi mendapatkan pelayanan kesehatan sesuai
standar
;
Cakupan ODGJ mendapatkan pelayanan kesehatan sesuai standar
;
Cakupan penderita Diabetes Melitus mendapatkan pelayanan kesehatan
sesuai standar
;
Cakupan orang dengan TB mendapatkan pelayanan kesehatan sesuai
standar
;
Cakupan orang beresiko terinfeksi HIV mendapatkan pelayanan
kesehatan sesuai standar
Kelompok Sasaran Kegiatan : -
Rincian Dokumen Pelaksanaan Anggaran Belanja Langsung Menurut Program dan Per Kegiatan Unitkerja
Rincian Perhitungan
Kode Rekening Uraian
Volume Satuan Harga satuan
1 2 3 4 5
Halaman : 2
Rincian Perhitungan
Kode Rekening Uraian
Volume Satuan Harga satuan
1 2 3 4 5
1 2 3 4 5
batery keri
Belanja perangko/meterai
5.2.2.01.004.
Belanja perangko/materai 1.00 ls 1,500,000.00
5.2.2.01.005.
Belanja peralatan kebersihan dan bahan pembersih
Belanja peralatan kebersihan dan bahan pembersih 1.00 ls 4,000,000.00
5.2.2.01.006.
Belanja bahan gas
Belanja bahan gas 1.00 ls 3,500,000.00
5.2.2.01.007.
Belanja pengisian tabung pemadam kebakaran
Belanja Pengisian tabung pemadam kebakaran 1.00 ls 1,500,000.00
5.2.2.02.
5.2.2.02.
Belanja Bahan/Material
5.2.2.02.001. Belanja bahan baku bangunan
Belanja Bahan Bangunan 1.00 ls 8,000,000.00
5.2.2.02.004.
Belanja bahan obat-obatan
Belanja bahan obat-obatan 1.00 ls 23,000,000.00
5.2.2.02.005.
Belanja bahan kimia
Belanja bahan kimia 1.00 ls 10,000,000.00
dan sejenisnya)
Belanja Jasa Kantor
5.2.2.03.
5.2.2.03.001. Belanja telephon/kawat/faximile/internet
Belanja telephon/kawat/faximile/internet 1.00 ls 5,000,000.00
5.2.2.03.002.
Belanja air
Belanja air 1.00 ls 5,000,000.00
5.2.2.03.003.
Belanja listrik
Belanja listrik 1.00 ls 9,916,102.00
5.2.2.03.006.
Belanja jasa tenaga harian lepas/upah tenaga
upah THL Keuangan 300.00 oh 65,000.00
5.2.2.15.002.
Non Fisik)
Belanja SPPD Golongan IV (BOK/ DAK non fisik) 544.00 oh 60,000.00
Jumlah
6 = (3 x 5)
Jumlah
6 = (3 x 5)
1,852,713,102.44
51,650,000.00
32,750,000.00
17,150,000.00
1,400,000.00
400,000.00
800,000.00
500,000.00
100,000.00
2,850,000.00
675,000.00
600,000.00
1,575,000.00
8,100,000.00
1,000,000.00
400,000.00
600,000.00
1,000,000.00
15,600,000.00
15,600,000.00
2,700,000.00
2,700,000.00
2,400,000.00
2,400,000.00
2,700,000.00
2,700,000.00
6 = (3 x 5)
16,500,000.00
16,500,000.00
16,500,000.00
2,400,000.00
2,400,000.00
2,400,000.00
1,760,563,102.44
35,255,000.00
21,755,000.00
12,850,000.00
8,905,000.00
3,000,000.00
3,000,000.00
1,500,000.00
1,500,000.00
4,000,000.00
4,000,000.00
3,500,000.00
3,500,000.00
1,500,000.00
1,500,000.00
84,625,000.00
8,000,000.00
8,000,000.00
23,000,000.00
23,000,000.00
33,675,000.00
10,000,000.00
23,675,000.00
3,450,000.00
3,450,000.00
1,500,000.00
1,500,000.00
15,000,000.00
15,000,000.00
1,098,754,102.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
9,916,102.00
9,916,102.00
127,400,000.00
19,500,000.00
2,000,000.00
18,000,000.00
19,500,000.00
19,500,000.00
15,000,000.00
12,500,000.00
21,000,000.00
400,000.00
1,000,000.00
1,000,000.00
3,258,000.00
1,448,000.00
1,810,000.00
888,000,000.00
6 = (3 x 5)
888,000,000.00
4,200,000.00
4,200,000.00
54,980,000.00
36,500,000.00
18,480,000.00
19,500,000.00
3,000,000.00
3,000,000.00
15,000,000.00
15,000,000.00
300,000.00
300,000.00
1,200,000.00
1,200,000.00
56,374,000.44
19,040,000.00
8,000,000.00
11,040,000.00
37,334,000.44
9,100,000.44
28,234,000.00
8,000,000.00
7,000,000.00
7,000,000.00
1,000,000.00
1,000,000.00
18,000,000.00
18,000,000.00
3,000,000.00
15,000,000.00
8,000,000.00
8,000,000.00
8,000,000.00
232,570,000.00
232,570,000.00
28,775,000.00
5,310,000.00
120,125,000.00
78,360,000.00
122,240,000.00
116,140,000.00
8,400,000.00
75,100,000.00
32,640,000.00
6,100,000.00
6,100,000.00
3,900,000.00
1,400,000.00
800,000.00
26,745,000.00
20,745,000.00
20,745,000.00
6,000,000.00
6,000,000.00
-
-
6 = (3 x 5)
45,500,000.00
45,500,000.00
800,000.00
3,000,000.00
1,800,000.00
1,200,000.00
38,700,000.00
5,000,000.00
5,000,000.00
5,000,000.00
40,500,000.00
24,500,000.00
24,500,000.00
24,500,000.00
16,000,000.00
16,000,000.00
16,000,000.00
1,852,713,102.44