Nama Bahan Baku Januari Qty Februari Qty Maret Qty April Qty
Tepung 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg
Minyak 5,000 Liter 5,125 Liter 5,253 Liter 5,384 Liter
Beras 30,000 Kg 30,750 Kg 31,519 Kg 32,307 Kg
Telur 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg
Bumbu Dapur 1,200 Kg 1,230 Kg 1,261 Kg 1,292 Kg
Kecap 750 Liter 769 Liter 788 Liter 808 Liter
Gula 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg
Garam 2,000 Kg 2,050 Kg 2,101 Kg 2,154 Kg
Ayam 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg
Daging 8,000 Kg 8,200 Kg 8,405 Kg 8,615 Kg
Ikan-Ikan 10,000 Kg 10,250 Kg 10,506 Kg 10,769 Kg
Sayur-sayuran 7,500 Kg 7,688 Kg 7,880 Kg 8,077 Kg
Mentega 500 Kg 513 Kg 525 Kg 538 Kg
Roti 1,500 Kg 1,538 Kg 1,576 Kg 1,615 Kg
ONSUMSI KEBUTUHAN RUMAH TANGGA WARGA KELURAHAN X PERIODE 2021
Nama Bahan Baku Januari Qty Februari Qty Maret Qty April Qty Mei Qty Juni Qty Juli Qty
Tepung 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg 16,557 Kg 16,971 Kg 17,395 Kg
Minyak 5,000 Liter 5,125 Liter 5,253 Liter 5,384 Liter 5,519 Liter 5,657 Liter 5,798 Liter
Beras 30,000 Kg 30,750 Kg 31,519 Kg 32,307 Kg 33,114 Kg 33,942 Kg 34,791 Kg
Telur 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg 2,760 Kg 2,829 Kg 2,899 Kg
Bumbu Dapur 1,200 Kg 1,230 Kg 1,261 Kg 1,292 Kg 1,325 Kg 1,358 Kg 1,392 Kg
Kecap 750 Liter 769 Liter 788 Liter 808 Liter 828 Liter 849 Liter 870 Liter
Gula 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg 2,760 Kg 2,829 Kg 2,899 Kg
Garam 2,000 Kg 2,050 Kg 2,101 Kg 2,154 Kg 2,208 Kg 2,263 Kg 2,319 Kg
Ayam 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg 16,557 Kg 16,971 Kg 17,395 Kg
Daging 8,000 Kg 8,200 Kg 8,405 Kg 8,615 Kg 8,831 Kg 9,051 Kg 9,278 Kg
Ikan-Ikan 10,000 Kg 10,250 Kg 10,506 Kg 10,769 Kg 11,038 Kg 11,314 Kg 11,597 Kg
Sayur-sayuran 7,500 Kg 7,688 Kg 7,880 Kg 8,077 Kg 8,279 Kg 8,486 Kg 8,698 Kg
Mentega 500 Kg 513 Kg 525 Kg 538 Kg 552 Kg 566 Kg 580 Kg
Roti 1,500 Kg 1,538 Kg 1,576 Kg 1,615 Kg 1,656 Kg 1,697 Kg 1,740 Kg
KONSUMSI
KONSUMSIKEBUTUHAN
KEBUTUHANRUMAH
RUMAHTANGGA
TANGGAWARGA
WARGAKELURAHAN
KELURAHANXXPERIODE
PERIODE2021
2021
Nama Bahan Baku Agustus Qty September Qty Oktober Qty November Qty Desember Qty
Tepung 17,830 Kg 18,276 Kg 18,733 Kg 19,201 Kg 19,681 Kg
Minyak 5,943 Liter 6,092 Liter 6,244 Liter 6,400 Liter 6,560 Liter
Beras 35,661 Kg 36,552 Kg 37,466 Kg 38,403 Kg 39,363 Kg
Telur 2,972 Kg 3,046 Kg 3,122 Kg 3,200 Kg 3,280 Kg
Bumbu Dapur 1,426 Kg 1,462 Kg 1,499 Kg 1,536 Kg 1,575 Kg
Kecap 892 Liter 914 Liter 937 Liter 960 Liter 984 Liter
Gula 2,972 Kg 3,046 Kg 3,122 Kg 3,200 Kg 3,280 Kg
Garam 2,377 Kg 2,437 Kg 2,498 Kg 2,560 Kg 2,624 Kg
Ayam 17,830 Kg 18,276 Kg 18,733 Kg 19,201 Kg 19,681 Kg
Daging 9,509 Kg 9,747 Kg 9,991 Kg 10,241 Kg 10,497 Kg
Ikan-Ikan 11,887 Kg 12,184 Kg 12,489 Kg 12,801 Kg 13,121 Kg
Sayur-sayuran 8,915 Kg 9,138 Kg 9,366 Kg 9,601 Kg 9,841 Kg
Mentega 594 Kg 609 Kg 624 Kg 640 Kg 656 Kg
Roti 1,783 Kg 1,828 Kg 1,873 Kg 1,920 Kg 1,968 Kg
LIMIT MINIMUM FINANCIAL SAFETY
OUTPUT 1. PELAYANAN :
2. KEUANGAN :
OUTCOME STANDAR PELAYANAN MINIMAL
ANGGARAN BELANJA
RINCIAN BIAYA SATUAN
KOMPONEN JUMLAH
JUMLAH SATUAN SATUAN HARGA
12 BULAN
- BARANG ATK 28,384,000
Kertas Hvs Uk A4 24 rim 35,000 840,000
Kertas Hvs Uk F4 24 rim 36,000 864,000
KERTAS KARTON TEBAL 8 pack 20,000 160,000
KERTAS FOTO TEBAL 6 pack 45,000 270,000
KERTAS NCR 12 box 330,000 3,960,000
- TINTA PRRINTER EPSON L360 -
WARNA HITAM 12 botol 315,000 3,780,000
WARNA BIRU 8 botol 315,000 2,520,000
WARNA KUNING 8 botol 315,000 2,520,000
WARNA MERAH 8 botol 315,000 2,520,000
- TINTA PRRINTER EPSON L360 -
WARNA HITAM 12 botol 315,000 3,780,000
WARNA BIRU 6 botol 315,000 1,890,000
WARNA KUNING 6 botol 315,000 1,890,000
WARNA MERAH 6 botol 315,000 1,890,000
MAP KERTAS 12 pack 70,000 840,000
BUSSINES FILE 12 pack 35,000 420,000
BARANG ATK 12 pcs 20,000 240,000
B. BIAYA PEMELIHARAAN
PEMELIHARAAN ALAT KESEHATAN 1,503,132,100
AED 3 unit 8,000,000 24,000,000
Air Purifer 9 unit 40,000,000 360,000,000
Anasthesy Mechine 1 unit 28,000,000 28,000,000
Audiometer 8 unit 16,000,000 128,000,000
Autoclave 1 unit 15,000,000 15,000,000
Bera 1 unit 2,000,000 2,000,000
Biological Safety Cabinet 1 unit 60,000,000 60,000,000
Bronchoscopy 19 unit 500,000 9,500,000
Cardiac Stress Test 19 unit 15,000,000 285,000,000
Cathlab 4 unit 6,000,000 24,000,000
NO NAMA ANAK KELAS NAMA ANAK KELAS NAMA ANAK KELAS TANDA TANGAN
1 2
1
2
3 4
3
4
5 6
5
6
7 8
7
8
9 10
9
10
11 12
11
12
13 14
13
14
15 16
15
16
17 18
17
18
19 20
19
20
21 22
21
22
23 24
23
24