Poa Juli 2023
Poa Juli 2023
KOMPONEN PEMBIAYAAN
KOMPONEN RINCIAN MENU HARGA
No KODE KETERANGAN SATUAN RINCIAN SUB TOTAL JUMLAH TOTAL
KEGIATAN DETAIL SATUAN
REKENING
KOMPONEN PEMBIAYAAN
KOMPONEN RINCIAN MENU
No KODE KETERANGAN SATUAN
KEGIATAN DETAIL
REKENING
2. Pemicuan Pilar 1
5.1.02.01.01.0025 Belanja Kertas dan Cover Kertas Manila Putih Lembar 2 Lbr x
5.1.02.01.01.0025 Belanja Kertas dan Cover Kertas Manila Berwarna Lembar 2 Lbr x
5.1.02.01.01.0025 Belanja Kertas dan Cover Kertas Manila Putih Lembar 1 Lbr x
5.1.02.01.01.0025 Belanja Kertas dan Cover Kertas Manila Berwarna Lembar 2 Lbr x
5.1.02.01.01.0025 Belanja Kertas dan Cover Kertas Manila Putih Lembar 4 Lbr x
5.1.02.01.01.0025 Belanja Kertas dan Cover Kertas Manila Berwarna Lembar 3 Lbr x
10 PMT Lokal
5.1.02.01.01.0056 Makanan dan Minuman Air Mineral Kemasan Botol 600 ml (Lee Mineral) Dus 3 dus x
Belanja
5.1.02.02.01.0063 Kawat/Faksimili/Internet/TV Paket Data Bulanan Orang/Bulan 2 Pustu x
Berlangganan
10 KALIBRASI
Pengujian dan/atau Kalibrasi Alat
1 Pengujian dan/atau Kalibrasi Alat Kesehatan
Kesehatan
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Thermometer Digital Unit 2 Alat x
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Timbangan Bayi Unit 6 Alat x
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Blood Presesure Monitor (BMP) Unit 8 Alat x
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Suction Pump (Alat Hisap Medik) Unit 1 Alat x
.
-
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
836,826,800
836,826,800
414,744,800
110,557,000
4,718,000
1,200,000
1,200,000
3,518,000
3,518,000
-
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
2,000,000
1,400,000
600,000
3,039,000
3,039,000
3,039,000
13,000,000
13,000,000
13,000,000
60,200,000
43,200,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
17,000,000
85 kss x 1 thn 100,000 17,000,000 17,000,000 1,400,000 1,400,000 1,400,000 1,400,000 1,600,000
27,600,000
27,600,000
25,200,000
2,400,000
233,495,000
29,300,000
25,500,000
14,400,000
900,000
10,200,000
3,800,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
61,500,000
2,500,000
2,500,000
39,600,000
39,600,000
500,000
500,000
18,900,000
2,100,000
8,400,000
2,400,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
500,000
500,000
600,000
300,000
600,000
3,500,000
12,200,000
6,200,000
2,600,000
3,000,000
600,000
6,000,000
3,000,000
3,000,000
43,300,000
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
28,700,000
2,900,000
10,200,000
14,400,000
1,200,000
14,600,000
10,800,000
3,800,000
14,995,000
14,995,000
7,495,000
806,000
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
2,381,000
600,000
630,000
600,000
1,378,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
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
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
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
14,000,000
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
14,000,000
9,000,000
3,000,000
2,000,000
9,600,000
4,800,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
70,692,800
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
70,692,800
21,352,800
4,552,000
8,265,000
8,535,800
7,740,000
5,940,000
1,800,000
HARGA
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
4,800,000
3,600,000
1,200,000
8,000,000
8,000,000
19,800,000
9,900,000
9,900,000
4,200,000
600,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
3,600,000
4,800,000
4,800,000
238,111,000
238,111,000
231,255,000
81,270,000
- 149,985,000
6,856,000
6,856,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
138,773,000
33,978,000
31,578,000
25,134,000
6,444,000
2,400,000
11,220,000
11,220,000
1 Kl x 1 Thn 168,000 336,000 336,000
1 Kl x 1 Thn 180,000 1,080,000 1,080,000
MAR
APR
FEB
JAN
MEI
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN
Musakkir, AMK
NIP. 19680815 198903 1 008
NOP
AGS
OKT
DES
SEP
JUN
JUL
Rp 836,880,800
-
-
400,000 800,000
1,000,000 2,000,000
336,000 672,000
23,000 46,000
-
NOP
AGS
DES
OKT
SEP
JUN
JUL -
1,400,000
300,000 600,000
400,000
2,000,000
616,000
23,000
DES
OKT
SEP
JUN
JUL
-
-
-
10,800,000 21,600,000
1,800,000 3,600,000
900,000 900,000
3,200,000
NOP
AGS
DES
OKT
SEP
JUN
JUL
600,000
500,000
1,800,000
300,000
3,600,000 7,200,000
600,000 1,200,000
900,000 1,800,000
300,000 600,000
NOP
AGS
DES
OKT
SEP
JUN
JUL
-
500,000
500,000
300,000 300,000
600,000 600,000
-
-
-
NOP
AGS
DES
OKT
SEP
JUN
JUL
-
400,000
2,500,000
3,200,000 3,200,000
600,000 600,000
-
NOP
AGS
DES
OKT
SEP
JUN
JUL
200,000
560,000
46,000
600,000
1,680,000
23,000
20,000
14,000
16,000
28,000
600,000
200,000
336,000
23,000
7,000
16,000
28,000
14,000
6,000
600,000 600,000
400,000 800,000
64,000
74,000
50,000
150,000
NOP
AGS
DES
OKT
SEP
JUN
JUL
240,000
800,000 800,000
300,000 300,000
2,400,000 2,400,000
4,032,000 4,032,000
138,000 138,000
330,000 330,000
120,000 120,000
168,000 168,000
144,000 144,000
168,000 168,000
-
NOP
AGS
DES
OKT
SEP
JUN
JUL
600,000 600,000 2,400,000
-
NOP
AGS
DES
OKT
SEP
JUN
JUL
-
-
NOP
AGS
DES
OKT
SEP
JUN
JUL
-
52,000 Titipan
120,000
500,000
400,000
5,500,000
1,876,000
139,800
120,000
900,000
-
NOP
AGS
DES
OKT
SEP
JUN
JUL
900,000 1,800,000
3,600,000 3,600,000
600,000 1,200,000
600,000
NOP
AGS
DES
OKT
SEP
JUN
JUL
-
-
-
400,000 800,000
300,000 600,000
1,400,000 2,800,000
532,000 1,064,000
NOP
AGS
DES
OKT
SEP
JUN
JUL
46,000 92,000
750,000 1,500,000
162,000 Titipan
-
336,000
1,080,000
768,000
456,000
288,000
180,000
252,000
1,296,000
240,000
168,000
NOP
AGS
DES
OKT
SEP
JUN
JUL
936,000
240,000
624,000
756,000
324,000
144,000
288,000
1,152,000
252,000
1,440,000
KOMPONEN PEMBIAYAAN
KOMPONEN RINCIAN MENU
No KODE KETERANGAN SATUAN
KEGIATAN DETAIL
REKENING
2. Pemicuan Pilar 1
10 PMT Lokal
Belanja
5.1.02.02.01.0063 Kawat/Faksimili/Internet/TV Paket Data Bulanan Orang/Bulan 2 Pustu x
Berlangganan
10 KALIBRASI
Pengujian dan/atau Kalibrasi Alat
1 Pengujian dan/atau Kalibrasi Alat Kesehatan
Kesehatan
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Thermometer Digital
.
#REF!
RAN DAN BIAYA (RAB)
A PUSKESMAS KAB. KOLAKA
NGGARAN 2023
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
62,379,000
62,379,000
27,500,000
6,600,000
200,000
200,000
200,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
1,200,000
1,200,000
1,200,000
5,000,000
3,600,000
1,400,000
200,000
200,000
200,000
16,800,000
2,950,000
2,950,000
1,200,000
900,000
850,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
3,800,000
200,000
200,000
3,300,000
3,300,000
300,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
300,000
1,100,000
600,000
200,000
200,000
200,000
500,000
200,000
300,000
2,750,000
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
2,150,000
850,000
1,200,000
100,000
600,000
600,000
1,100,000
1,100,000
1,100,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
1,100,000
1,200,000
1,200,000
600,000
600,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
200,000
200,000
1,900,000
1,800,000
1,200,000
600,000
100,000
100,000
1,200,000
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
1,200,000
800,000
200,000
200,000
600,000
600,000
600,000
4,100,000
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
4,100,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
600,000
600,000
700,000
700,000
1,800,000
900,000
900,000
600,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
600,000
400,000
400,000
22,598,000
22,598,000
19,170,000
5,805,000
90 Hr 21,500 5,805,000
- 13,365,000
90 Hr 16,500 13,365,000
3,428,000
3,428,000
10,000,000
10,000,000 10,000,000
2,281,000
2,081,000
2,081,000
200,000
-
HARGA TENAGA
RINCIAN SUB TOTAL JUMLAH TOTAL
SATUAN PELAKSANA
62379000 -
Mangolo, 18 November 2022
Kepala Puskesmas Latambaga
Musakkir, AMK
NIP. 19680815 198903 1 008