KOMPONEN PEMBIAYAAN
KOMPONEN RINCIAN MENU HARGA
No KODE KETERANGAN SATUAN RINCIAN SUB TOTAL JUMLAH TOTAL
KEGIATAN DETAIL SATUAN
REKENING
2 PMT Lokal
Pemberian Makanan Tamabahan (PMT)
A berbahan pangan lokal bagi ibu hamil
KEK dan balita gizi kurang
Penyediaan bahan makanan tambahan a). Penyediaan bahan makanan tambahan
1 berbasis pangan lokal bagi ibu hamil berbasis pangan lokal bagi ibu hamil KEK dan
KEK dan balita gizi kurang balita gizi kurang
4 Manajemen Puskesmas
Belanja
5.1.02.02.01.0063 Kawat/Faksimili/Internet/TV Paket Data Bulanan Orang/Bulan 2 Pustu x
Berlangganan
5 KALIBRASI
.
#REF!
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
#REF! Rp 836,880,800
#REF!
#REF!
34,200,000
34,200,000
27,000,000
7,200,000
500,000
500,000
500,000
500,000
9,400,000
300,000
600,000
3,600,000
600,000
1,378,000
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
2 SD x 2 kl 100,000 800,000
1 Kl x 2 SD 16,000 64,000
1 Kl x 2 SD 18,500 74,000
1 Kl x 2 SD 25,000 50,000
1 Kl x 2 SD 75,000 150,000
1 Kl x 2 SD 40,000 240,000
1,100,000
7,500,000
7,500,000
9,600,000
9,600,000
2,400,000
2,400,000
2,400,000
2,400,000
PELAKSANA
SATUAN SUB TOTAL
TENAGA
-
2,400,000
2,400,000
36,600,000
34,600,000
14,400,000
7,200,000
7,800,000
5,200,000
2,000,000
1,000,000
1,000,000
18,000,000
18,000,000
9,000,000
4,000,000
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
40 kss x 1 Thn 100,000 4,000,000
5,000,000
9,600,000
4,800,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
63,992,800
63,992,800
23,152,800
4,552,000
400 52,000
8,265,000
PELAKSANA
SATUAN SUB TOTAL
TENAGA
40,000 120,000
6,000 900,000
8,535,800
1 Hr x 1 Kl 100,000 500,000
1 Hr x 1 Kl 200,000 400,000
1 Hr x 1 Kl 100,000 5,500,000
1 Kl x 1 Hr 28,000 1,876,000
1 kl 46,600 139,800
40,000 120,000
900,000
900,000
7,740,000
5,940,000
6,000 900,000
1,800,000
5,000,000
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
3,800,000
1,200,000
8,000,000
8,000,000
9,900,000
9,900,000
4,200,000
600,000
3,600,000
6,000,000
6,000,000
238,111,000
238,111,000
231,255,000
81,270,000
90 Hr 21,500 81,270,000
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
- 149,985,000
90 Hr 16,500 149,985,000
6,856,000
6,856,000
138,773,000 138,773,000
40,216,000
37,816,000
31,372,000
400 400,000
6,444,000
4 kl 28,000 5,600,000
4 kl 55,000 660,000
4 kl 23,000 184,000
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
2,400,000
11,220,000
11,220,000
Musakkir, AMK
NIP. 19680815 198903 1 008
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
Titipan
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
4,805,739
Titipan
SUB TOTAL
HARGA
RINCIAN JUMLAH TOTAL
PELAKSANA
SATUAN SUB TOTAL
TENAGA
Rp 836,880,800 #REF!
13,991,852