RAB PELATIHAN DETEKSI DINI DAN PENATALAKSANAAN GANGGUAN JIWA BAGI TENAGA

KESEHATAN DI FKTP PERAWAT 52 JPL (5 HARI EFEKTIF) UNTUK 20 PESERTA

TAHUN 2020
Volu Harga keuntungan Anggaran
NO URAIAN Satuan Jumlah Pajak 10,5 Jumlah
me Satuan 10 % Pihak 3
1 PERSIAPAN 400,000 42,000 442,000 40,000 482,000
a Rapat Persiapan 400,000 42,000 442,000 40,000 482,000
Makan Minum Rapat 5 or x 1 kl x 1 Keg 5 OK 40,000 200,000 21,000 221,000 20,000 241,000
Snack 5 or x 2 kl x 1 keg 10 OK 20,000 200,000 21,000 221,000 20,000 241,000
2 PELAKSANAAN 70,865,000 7,440,825 78,305,825 7,086,500 85,392,325
a ATK 8,000,000 840,000 8,840,000 800,000 9,640,000
ATK Pelatihan 1 pt x 1 keg 1 pt 2,000,000 2,000,000 210,000 2,210,000 200,000 2,410,000

Kit Peserta (Tas, Bloknote, bulpoint, nametag) 20 pt x 1 keg 20 pt 150,000 3,000,000 315,000 3,315,000 300,000 3,615,000
Pulsa Peserta 20 pt x 1 keg 20 pt 150,000 3,000,000 315,000 3,315,000 300,000 3,615,000
b Dokumentasi Dekorasi 500,000 52,500 552,500 50,000 602,500
Dokumentasi 1 pt x 1 keg 1 pt 200,000 200,000 21,000 221,000 20,000 241,000
Dekorasi 1 pt x 1 keg 1 pt 300,000 300,000 31,500 331,500 30,000 361,500
c Belanja Jasa Kantor 24,825,000 2,606,625 27,431,625 2,482,500 29,914,125
- Jasa Pembukaan dan Penutupan 2 or x 2 kl x 1 keg 4 JPL 500,000 2,000,000 210,000 2,210,000 200,000 2,410,000

- Jasa Profesional ( Pejabat Eselon II/ III ) Pihak

Ke Satu & Bapelkes (Materi Kebijakan dan
Penjelasan program) / Jasa Narasumber Ahli 3 or x 1 OK 2 OK 2,500,000 5,000,000 525,000 5,525,000 500,000 6,025,000
- Jasa Pengajar 48 JPL x 1 keg 48 JPL 200,000 9,600,000 1,008,000 10,608,000 960,000 11,568,000
- Jasa Montor/Visitasi (struktural 3 or x 1 OK x 1 keg 3 OK 750,000 2,250,000 236,250 2,486,250 225,000 2,711,250
- Jasa Pendamping PKL 0 0 - 0
* Jasa Pembimbing PKL RS/Puskesmas 3 or x 3 JPL x 2 LOK X 1 HR 18 JPL 100,000 1,800,000 189,000 1,989,000 180,000 2,169,000
* Jasa Pembimbing PKL Bapelkes 2 or x 2 JPL x 2 LOK X 1 HR 8 JPL 75,000 600,000 63,000 663,000 60,000 723,000
- Jasa Pengendali Pelatihan 1 or x 7 hr x 1 keg 7 OH 200,000 1,400,000 147,000 1,547,000 140,000 1,687,000
- Jasa Panitia 0 0 - 0
Ketua (PJ/Koordinator) 1 or x 1 keg 1 OK 400,000 400,000 42,000 442,000 40,000 482,000
Sekretaris (Admin) 1 or x 1 keg 1 OK 300,000 300,000 31,500 331,500 30,000 361,500
Bendahara (pihak ke 3) 1 or x 1 keg 1 OK 300,000 300,000 31,500 331,500 30,000 361,500
- Jasa Co Host 2 or x 5 hr x 1 keg 10 OK 50,000 500,000 52,500 552,500 50,000 602,500
- Jasa Instruktur senam 1 or x 1 kl x 1 keg 1 OK 200,000 200,000 21,000 221,000 20,000 241,000
- Jasa pendamping Kelas 1 or x 2 hr x 1 keg 2 OK 50,000 100,000 10,500 110,500 10,000 120,500
 Volu Harga keuntungan Anggaran
NO URAIAN Satuan Jumlah Pajak 10,5 Jumlah
me Satuan 10 % Pihak 3
- Jasa Host 1 or x 5 hr x 1 keg 5 OK 75,000 375,000 39,375 414,375 37,500 451,875
d Belanja Cetak dan Penggandaan 5,150,000 540,750 5,690,750 515,000 6,205,750
Belanja Cetak 3,900,000 409,500 4,309,500 390,000 4,699,500
- Modul (peserta dan arsip pelatihan) 20 bh x 1 keg 20 buah 150,000 3,000,000 315,000 3,315,000 300,000 3,615,000
- Sertifikat 20 bh x 1 keg 20 buah 30,000 600,000 63,000 663,000 60,000 723,000
- Cetak Map Sertifikat berlogo 20 bh x 1 keg 20 lembar 15,000 300,000 31,500 331,500 30,000 361,500
Belanja Penggandaan 1,250,000 131,250 1,381,250 125,000 1,506,250
- Fotocopy 1 pt x 1 keg 1 buah 1,250,000 1,250,000 131,250 1,381,250 125,000 1,506,250
e Belanja Sewa Mobilitas 2,400,000 252,000 2,652,000 240,000 2,892,000
Belanja Sewa Kendaraan PKL 2 bh x 1 KEG 2 pt 1,200,000 2,400,000 252,000 2,652,000 240,000 2,892,000
f Belanja Jasa Retribusi 1,000,000 105,000 1,105,000 100,000 1,205,000
Belanja Jasa Retribusi 1 pt x 1 Keg 1 pt 1,000,000 1,000,000 105,000 1,105,000 100,000 1,205,000
g Sewa Kamar/ Kelas/ Ruangan 5,225,000 548,625 5,773,625 522,500 6,296,125
Sewa Kamar 20 or x 3 hr x 1 keg 60 OH 55,000 3,300,000 346,500 3,646,500 330,000 3,976,500
Sewa Kamar Panitia 5 or x 3 hr x 1 keg 15 OH 55,000 825,000 86,625 911,625 82,500 994,125
Sewa Kelas 1 kl x 2 hr x 1 keg 2 unit/hr 300,000 600,000 63,000 663,000 60,000 723,000
Sewa Aula 1 rg x 1 hr x 1 keg 1 unit/hr 500,000 500,000 52,500 552,500 50,000 602,500
h Belanja Makan Minum 19,350,000 2,031,750 21,381,750 1,935,000 23,316,750
Makan Minum Peserta dan Pengajar 25 or x 1 pt x 2 hr x 1 keg 50 or 210,000 10,500,000 1,102,500 11,602,500 1,050,000 12,652,500
Makan Minum panitia 5 or x 1 pt x 7 hr x 1 keg 35 or 210,000 7,350,000 771,750 8,121,750 735,000 8,856,750
Makan Minum Responden dan Pendamping 10 or x 1 kl x 1 hr x 2 LOK 20 or 50,000 1,000,000 105,000 1,105,000 100,000 1,205,000
Makan Minum Pendamping PKL pusk 5 or x 1 kl x 1 hr x 2 LOK 10 or 50,000 500,000 52,500 552,500 50,000 602,500
i Belanja Perjalanan Dinas 9,640,000 1,012,200 10,652,200 964,000 11,616,200
Transport Pengajar / Narasumber 1 pt 1 pt 1,500,000 1,500,000 157,500 1,657,500 150,000 1,807,500
Transport Penutupan 1 or x 1 kl x 1 keg 1 OH 250,000 250,000 26,250 276,250 25,000 301,250
Trasnport QC
*Transport 1 or x 1 kl x 1 keg 1 OH 250,000 250,000 26,250 276,250 25,000 301,250
*Uang Harian 1 or x 2 hr x 1 keg 2 OH 370,000 740,000 77,700 817,700 74,000 891,700
Transport Responden dan Pendamping 10 or x 1 hr x 2 Lok 20 OH 50,000 1,000,000 105,000 1,105,000 100,000 1,205,000
Trasnport panitia/mobilitas peserta 1 pt 1 pt 3,000,000 3,000,000 315,000 3,315,000 300,000 3,615,000
Uang Harian Diklat
*Uang Harian Diklat 20 or x 2 hr x 1 keg 40 OH 110,000 4,400,000 462,000 4,862,000 440,000 5,302,000

3 PASCA PELATIHAN 600,000 63,000 663,000 60,000 723,000

a Pembuatan Laporan 4 bh x 1 keg 4 buah 150,000 600,000 63,000 663,000 60,000 723,000
JUMLAH I 20 ORANG 71,865,000 7,545,825 79,410,825 7,186,500 88,103,575
 RAB PELATIHAN Penanggulangan Tuberculosis (TB) bagi Petugas Kesehatan di Fasyan
Pertama (FKTP)

JPL 33 Peserta

NO URAIAN

1 PERSIAPAN
a Rapat Persiapan
Makan Minum Rapat 10 or x 1 kl x 1
Snack 10 or x 1 kl x 1
2 PELAKSANAAN
a ATK
ATK Pelatihan 1 pt x 1 keg
Pulsa panitia/ Pengajar 0 pt x 1 keg
Kit Peserta (Tas, Bloknote, bulpoint, nametag) 30 pt x 1 keg
Alat Peraga Pelatihan/Praktek 1 pt x 1 keg
b Dokumentasi Dekorasi
Dokumentasi 0 pt x 1 keg
Dekorasi 1 pt x 1 keg
c Belanja Jasa Kantor
- Jasa Pengajar 33 JPL x 1 keg
- Jasa Team Teaching 0 org x 4 JPL
- Jasa Penceramah 2 JPL x 1 org
- Jasa Bimbingan PKL
* Jasa Pembimbing PKL RS/Puskesmas 1 or x 0 JPL x 3
* Jasa Pendamping PKL 2 or x 0 JPL x 3
Jasa instruktur senam 1 or x 2 kl
- Jasa Pembukaan/penutupan 2 or x 2 kl x 1
- Jasa Penanggungjawab Kegiatan 2 or x 1 kl x 1
- Jasa Pengendali Pelatihan 1 or x 4 hr x 1
- Jasa Panitia
Ketua 1 or x 1 keg
Sekretaris 1 or x 1 keg
TOC 1 or x 1 keg
Bendahara 1 or x 1 keg
Anggota 4 or x 1 keg
d Belanja Cetak dan Penggandaan
Belanja Cetak
- Modul (peserta dan arsip pelatihan) 30 bh x 1 keg
- Sertifikat 30 bh x 1 keg
- Cetak Map Sertifikat berlogo 30 bh x 1 keg
Belanja Penggandaan
- Fotocopy 1 pt x 1 keg
e Belanja Sewa Mobilitas
Belanja Sewa Kendaraan PKL 0 bh x 1 Keg x 3
f Belanja Jasa Retribusi
Belanja Jasa Retribusi Wahana Praktik 0 pt x 0 Keg
Belanja Jasa Sertifikasi PNBP Pusat 1 pt x 1 Keg
Belanja penerbitan sertifikat PNBP Pusat 30 org x 1 Keg
Belanja penerbitan SKP sertifikat 0 pt x 1
g Sewa Kamar/ Kelas/ Ruangan
Sewa Kamar 30 or x 5 hr x 1
Sewa Kamar Panitia/Pengajar 2 or x 5 hr x 1
Sewa Kelas 1 kl x 2 hr x 1
Sewa Aula 1 rg x 2 hr x 1
h Belanja Makan Minum
Makan Minum Peserta 30 or x 1 pt x 5
Makan Minum panitia dan pengajar 10 or x 1 pt x 5
Konsumsi Pembukaan/penutupan 4 or x 1 pt x 2
Makan Minum Responden 0 or x 0 kl x 1
Makan Minum Pendamping PKL pusk 0 or x 0 kl x 1
NO URAIAN

i Belanja Perjalanan Dinas

Transport Pengajar / Narasumber 6 org x 2 TR
Uang harian pengajar 4 org x 1 hr
Transport Pembukaan/Penutupan 2 org x 2 kl
Uang harian dan transport peserta
Uang harian 30 PT x 4 hr x 1
Uang Transport 30 PT x 2 kl x 1
Uang lumpsum H-1 30 PT x 1 kl x 1
Trasnport Panitia
*Transport 1 PT x 1 kl x 1
Trasnport Monev Internal
*Transport 3 or x 2 kl x 2
*Uang Harian 3 or x 2 kl x 1
Transport Responden 0 or x 0 hr x 3
Trasnport QC
*Transport 1 or x 1 kl x 1
*Uang Harian 1 or x 3 hr x 1

3 PASCA PELATIHAN
a Pembuatan Laporan 3 bh x 1 keg
JUMLAH I
Tuberculosis (TB) bagi Petugas Kesehatan di Fasyankes Tingkat
Pertama (FKTP)

30
Volu Harga
AIAN Satuan Jumlah
me Satuan
450,000
450,000
Keg 10 OK 30,000 300,000
###
keg 10 OK 15,000 150,000
###
146,100,000
###
7,000,000
###
1 pt 500,000 500,000
###
0 pt 150,000 0
30 pt 150,000 4,500,000
###
1 pt 2,000,000 2,000,000
###
300,000
###
0 pt 50,000 ###
0
1 pt 300,000 300,000
###
22,000,000
###
33 JPL 300,000 9,900,000
###
0 JPL 200,000 0
2 JPL 1,000,000 2,000,000
###
LOK X 1 HR 0 JPL 200,000 ###
0
LOK X 1 HR 0 JPL 75,000 ###
0
2 JPL 200,000 400,000
keg 4 OH 500,000 2,000,000
###
keg 2 OH 2,000,000 4,000,000
###
keg 4 OH 300,000 1,200,000
###
###
1 OK 400,000 400,000
###
1 OK 300,000 300,000
###
1 OK 300,000 300,000
###
1 OK 300,000 300,000
###
4 OK 300,000 1,200,000
###
6,200,000
###
5,700,000
###
30 buah 150,000 4,500,000
###
30 buah 30,000 900,000
###
30 lembar 10,000 300,000
###
500,000
###
1 buah 500,000 500,000
###
###
0
LOK 0 pt 1,000,000 ###
0
3,400,000
###
0 pt 500,000 ###
0
1 pt 2,200,000 2,200,000
###
30 40,000 1,200,000
###
0 1,000,000 0
14,400,000
###
keg 150 OH 75,000 11,250,000
###
keg 10 OH 75,000 750,000
###
keg 2 unit/hr 450,000 900,000
###
keg 2 unit/hr 750,000 1,500,000
###
40,600,000
###
hr x 1 keg 150 or 200,000 30,000,000
###
hr x 1 keg 50 or 200,000 10,000,000
###
hr x 1 keg 8 or 75,000 600,000
hr x 3 LOK 0 or 15,000 ###
0
hr x 3 LOK 0 or 50,000 ###
0
 Volu Harga
AIAN Satuan Jumlah
me Satuan
51,700,000
###
12 OH 250,000 3,000,000
###
4 OH 370,000 1,480,000
4 OH 250,000 1,000,000

keg 120 PT 110,000 13,200,000

keg 60 PT 250,000 15,000,000
keg 30 PT 370,000 11,100,000

keg 1 PT 1,000,000 1,000,000

kl 12 OH 250,000 3,000,000
keg 6 OH 370,000 2,220,000
lok x 1 keg 0 OH 50,000 0
###
keg 1 OH 250,000 250,000
###
keg 3 OH 150,000 450,000
###
###
450,000
###
3 buah 150,000 450,000
###
30 ORANG 146,500,000
 RAB PELATIHAN KLASIKAL TEKNIS DENGAN PKL

Volu Harga
NO URAIAN Satuan Jumlah
me Satuan
1 PERSIAPAN 900,000
a Rapat Persiapan 900,000
Makan Minum Rapat 10 or x 2 kl x 1 Keg 20 OK 30,000 600,000
###
Snack 10 or x 2 kl x 1 keg 20 OK 15,000 300,000
###
2 PELAKSANAAN 158,975,015
###
a ATK 9,450,000
###
ATK Pelatihan 1 pt x 1 keg 1 pt 700,000 700,000
###
Kit Peserta (Tas, Bloknote, bulpoint, nametag) 25 pt x 1 keg 25 pt 150,000 3,750,000
###
Alat Peraga Pelatihan/Praktek 1 pt x 1 keg 1 pt 5,000,000 5,000,000
###
b Dokumentasi Dekorasi 350,000
###
Dokumentasi 1 pt x 1 keg 1 pt 50,000 50,000
###
Dekorasi 1 pt x 1 keg 1 pt 300,000 300,000
###
c Belanja Jasa Kantor 43,300,000
###
- Jasa Pengajar 13 JPL x 1 keg 13 JPL 300,000 3,900,000
###
- Jasa Pengajar team teaching 27 JPL x 3 org 81 JPL 300,000 24,300,000
- Jasa Pendamping PKL ###
* Jasa Pembimbing PKL RS/Puskesmas 3 or x 4 JPL x 3 LOK X 3 HR 108 JPL 100,000 10,800,000
###
Jasa instruktur senam 1 or x 2 kali 2 JPL 200,000 400,000
- Jasa Pengendali Pelatihan 1 or x 5 hr x 1 keg 5 OH 300,000 1,500,000
###
- Jasa Panitia ###
Ketua 1 or x 1 keg 1 OK 600,000 600,000
###
Sekretaris 1 or x 1 keg 1 OK 450,000 450,000
###
Anggota 3 or x 1 keg 3 OK 450,000 1,350,000
###
d Belanja Cetak dan Penggandaan 15,000,000
###
Belanja Cetak 14,250,000
###
- Modul (peserta dan arsip pelatihan) 25 bh x 1 keg 25 buah 200,000 5,000,000
###
- Sertifikat 25 bh x 1 keg 25 buah 30,000 750,000
###
- Cetak Map Sertifikat berlogo 25 bh x 1 keg 25 lembar 10,000 250,000
###
Cetak lembar balik konseling 25 bh x 1 keg 25 bh 300,000 7,500,000
Cetak atlas 25 bh x 1 keg 25 30,000 750,000
Belanja Penggandaan 750,000
###
- Fotocopy 1 pt x 1 keg 1 buah 750,000 750,000
###
e Belanja Sewa Mobilitas 9,000,000
###
 Volu Harga
NO URAIAN Satuan Jumlah
me Satuan
Belanja Sewa Kendaraan PKL 3 bh x 3 hr x 1 keg 9 pt 1,000,000 9,000,000
###
f Belanja Jasa Retribusi 11,200,000
###
Belanja Jasa Retribusi Wahana Praktik Pemeriksaan IVA 150 org x 1 Keg 150 org 25,000 3,750,000
###
Belanja Jasa Retribusi Wahana Praktik Krioterapi 15 org 1 Keg 15 org 150,000 2,250,000
Belanja Jasa Sertifikasi PNBP Pusat 1 pt x 1 Keg 1 pt 2,200,000 2,200,000
###
Belanja penerbitan sertifikat PNBP Pusat 25 org x 1 Keg 25 40,000 1,000,000
###
Belanja penerbitan SKP sertifikat 1 pt x 1 1 2,000,000 2,000,000
g Sewa Kamar/ Kelas/ Ruangan 14,100,000
###
Sewa Kamar 25 or x 5 hr x 1 keg 125 OH 75,000 9,375,000
###
Sewa Kamar Panitia/Pengajar 5 or x 5 hr x 1 keg 25 OH 75,000 1,875,000
###
Sewa Kelas 1 kl x 3 hr x 1 keg 3 unit/hr 450,000 1,350,000
###
Sewa Aula 1 rg x 2 hr x 1 keg 2 unit/hr 750,000 1,500,000
###
h Belanja Makan Minum 39,900,000
###
Makan Minum Peserta 25 or x 1 pt x 5 hr x 1 keg 125 or 210,000 26,250,000
###
Makan Minum panitia dan pengajar 10 or x 1 pt x 5 hr x 1 keg 50 or 210,000 10,500,000
###
Makan Minum Responden IVA 25 or x 1 kl x 2 hr x 3 LOK 150 or 15,000 2,250,000
###
Makan Minum Responden Krioterapi 15 or x 1 pt x 1 hr x 1 Lok 15 or 15,000 225,000
Makan Minum Pendamping PKL pusk 5 or x 1 kl x 3 hr x 3 LOK 45 or 15,000 675,000
###
i Belanja Perjalanan Dinas 15,925,015
###
Transport Pengajar / Narasumber 1 pt 1 pt 1,500,000 1,500,000
###
Uang harian pengajar 6 org x 1 hr 6 OH 370,000 2,220,000
Uang harian mitra 2 org x 2 kl 4 OH 370,000 1,480,000
Transport Pembukaan Mitra 2 or x 2 kl x 1 keg 4 OH 250,000 1,000,000
###
Trasnport QC ###
*Transport 1 or x 1 kl x 1 keg 1 OH 250,000 250,000
###
*Uang Harian 1 or x 3 hr x 1 keg 3 OH 370,000 1,110,000
###
Transport Responden IVA 25 or x 2 hr x 3 Lok 150 OH 25,000 3,750,000
###
Transport Responden Krioterapi 15 or x 1 hr x 1 Lok 15 OH 25,001 375,015
Trasnport panitia 1 pt 1 pt 3,000,000 3,000,000
###
Penandatangan Sertifikat Pelatihan ###
*Transport 2 or x 1 kl x 1 keg 2 OH 250,000 500,000
###
*Uang Harian 2 or x 1 hr x 1 keg 2 OH 370,000 740,000
###
###
3 PASCA PELATIHAN 450,000
###
a Pembuatan Laporan 3 bh x 1 keg 3 buah 150,000 450,000
###
JUMLAH I 25 ORANG 159,575,015