URAIAN
KODE REKENING
Volume Satuan Harga JUMLAH
(Rp)
Belanja alat tulis kantor ### Rp 46,000,000.00
BMHP
Spuit 1 cc 100 Pcs Rp 1,000 Rp 100,000.00
Kertas USG 6 Pcs Rp 380,000 Rp 2,280,000.00
Kertas EKG 2 roll Rp 400,000 Rp 800,000.00
Kertas EKG 5 roll Rp 90,000 Rp 450,000.00
Jarum Heating kecil 150 pcs Rp 4,500 Rp 675,000.00
Jarum Heating besar 150 pcs Rp 4,500 Rp 675,000.00
RKA
URAIAN
KODE REKENING
Volume Satuan Harga JUMLAH
(Rp)
REAGEN LABORATORIUM
Diatro diluent 20 liter 3 Botol Rp 1,800,000 Rp 5,400,000.00
Diatro cleaner 1 L 1 Botol Rp 700,000 Rp 700,000.00
Blood Control 4 Botol Rp 600,000 Rp 2,400,000.00
Pot Urin 500 pot Rp 4,500 Rp 2,250,000.00
Test Kehamilan 200 pcs Rp 2,000 Rp 400,000.00
Strip Protein Urine 300 pcs Rp 1,500 Rp 450,000.00
Hb Drabkinds 3 pcs Rp 14,000 Rp 42,000.00
Hematologi - Cairan Tubuh Lain Manual (A) 3 vial Rp 80,000 Rp 240,000.00
Hematologi - Cairan Tubuh Lain Manual (B) 3 vial Rp 80,000 Rp 240,000.00
Hematologi - Cairan Tubuh Lain Manual (AB) 3 vial Rp 80,000 Rp 240,000.00
Hematologi - Cairan Tubuh Lain Manual (D IgM) 3 vial Rp 168,000 Rp 504,000.00
Reagen Widal 3 kit Rp 390,000 Rp 1,170,000.00
Rp -
OBAT GIGI
Caviton (Putih) 6 Botol Rp 185,150 Rp 1,110,900.00
GIC Fuji 9 (Hijau) 6 Botol Rp 916,000 Rp 5,496,000.00
Eugenol Liquid 3 Botol Rp 187,000 Rp 561,000.00
Devitalisasi Pasta 3 pot Rp 255,300 Rp 765,900.00
CHKM 2 pcs Rp 67,000 Rp 134,000.00
Mata Bur High Speed 1 set Rp 380,000 Rp 380,000.00
(Round, Inverted,
Saliva Ejector 1 pak Rp 130,000 Rp 130,000.00
Fissure)
Bak Instrumen Kecil 1 pcs Rp 60,000 Rp 60,000.00
Bak Instrumen Besar 1 pcs Rp 85,000 Rp 85,000.00
CAPAIAN PROGRAM
MASUKAN Dana yang dibutuhkan Rp1,751,715,414
KELUARAN Presentasi Pencapaian SPM Kesehatan (SPM BLUD) 77%
HASIL
Kelompok Sasaran Kegiatan : Masyarakat
RINCIAN RENCANA KERJA ANGGARAN BELANJA LANGSUNG PROGRAM DAN PE
SATUAN KERJA PERANGKAT DAERAH
Setelah Perubahan
Kode Rekening Uraian
Volume Satuan
1 2 3 4
5 BELANJA
5.1 BELANJA OPERASI
5.1.02 Belanja Barang dan Jasa
Belanja Penggandaan
Belanja Penggandaan
- Belanja Penggandaan 90,000 lembar
Formulir
AH RKA-SKPD 2.2.1
ATEN MAGETAN
RAN 2023
,715,414
1,404,415,414.49
1,404,415,414.49
1,404,415,414.49
269,371,500.00 2,334.97
13,000,000.00 PERTAMAX 88.49 187.64
13,000,000.00 13,000,000.00 PERTALITE 99.15 93.82
27,175,000.00
27,175,000.00
30,805,000.00
1899.62 42.2137777778
30,805,000.00
15,000.00 75,000.00
12,000.00 60,000.00
28,000.00 140,000.00
28,000.00 140,000.00
28,000.00 140,000.00
4,000.00 8,000,000.00
5,650.00 565,000.00
5,650.00 847,500.00
15,000.00 105,000.00
7,500.00 750,000.00
7,500.00 750,000.00
600.00 1,800,000.00
166,000.00 2,490,000.00
205,000.00 410,000.00
155,000.00 155,000.00
155,000.00 155,000.00
300.00 0.00
300.00 75,000.00
300.00 75,000.00
300.00 0.00
300.00 75,000.00
600.00 150,000.00
300.00 0.00
300.00 0.00
600.00 3,300,000.00
600.00 600,000.00
900.00 450,000.00
300.00 0.00
300.00 75,000.00
300.00 75,000.00
650.00 162,500.00
1,200.00 300,000.00
300.00 0.00
300.00 150,000.00
300.00 0.00
300.00 0.00
300.00 450,000.00
300.00 1,350,000.00
35,000.00 175,000.00
15,000.00 3,000,000.00
4,000.00 2,260,000.00
15,000.00 1,500,000.00
1,300,000.00
1,300,000.00
10,071,000.00
10,071,000.00
157,000.00 0.00 40 1
70,000.00 840,000.00 40.11 2
40,000.00 480,000.00 40.11 3
31,000.00 465,000.00 40.11 4
511,000.00 511,000.00 38 5
15,000.00 1,500,000.00 40.11 6
15,000.00 1,500,000.00 40.11 7
15,000.00 0.00 40.11 8
15,000.00 0.00 40.11 9
8,000.00 0.00 40.11 10
100,000.00 0.00 59.88 11
50,000.00 500,000.00 40 12
600,000.00 1,200,000.00 40 13
375,000.00 1,875,000.00 40 14
100,000.00 0.00 40 15
600,000.00 1,200,000.00 40 16
50,000.00 0.00 34.14 17
2,850,000.00 692.9 18
2,850,000.00 38.4944444444
400,000.00 2,400,000.00 46.01
225,000.00 450,000.00
130,000,000.00
130,000,000.00
60,664,275.00
12,820.50 5,128,200.00
8,325.00 2,497,500.00
721.50 14,430,000.00
288.60 4,329,000.00
21,090.00 4,218,000.00
22,200.00 1,110,000.00
13,875.00 2,775,000.00
11,322.00 339,660.00
9,435.00 1,887,000.00
10,989.00 1,098,900.00
1,443.00 4,329,000.00
10,545.00 527,250.00
10,545.00 527,250.00
8,047.50 2,414,250.00
94,350.00 3,302,250.00
57,720.00 577,200.00
2,886.00 577,200.00
19,203.00 576,090.00
13,320.00 666,000.00
610.50 610,500.00
4,495.50 224,775.00
13,875.00 693,750.00
610.50 610,500.00
4,051.50 2,025,750.00
5,050.50 2,525,250.00
1,332.00 2,664,000.00
5,455,650.00
98,568.00 492,840.00
92,851.50 928,515.00
92,851.50 1,392,772.50
92,851.50 1,392,772.50
18,315.00 915,750.00
333,000.00 333,000.00
3,926,866.00
53,280.00 53,280.00
305,250.00 915,750.00
83,250.00 83,250.00
56,055.00 112,110.00
414,030.00 414,030.00
31,635.00 63,270.00
271,950.00 271,950.00
214,230.00 214,230.00
222,555.00 222,555.00
111,000.00 111,000.00
243,090.00 243,090.00
84,027.00 84,027.00
26,085.00 52,170.00
63,825.00 63,825.00
32,190.00 64,380.00
124,875.00 124,875.00
546,120.00 546,120.00
286,879.50 286,954.00
59,953,209.00
2,350,980.00 18,807,840.00
956,820.00 5,740,920.00
2,505,825.00 12,529,125.00
693,750.00 693,750.00
671,550.00 671,550.00
661,005.00 661,005.00
2,347,650.00 2,347,650.00
680,985.00 680,985.00
560,605.50 560,605.50
382,950.00 382,950.00
841,380.00 841,380.00
111,000.00 555,000.00
105,450.00 738,150.00
632,700.00 1,265,400.00
172,605.00 172,605.00
194,250.00 2,331,000.00
194,250.00 1,359,750.00
617,160.00 3,702,960.00
305,250.00 610,500.00
1,079,475.00 1,079,475.00
1,864,800.00 1,864,800.00
26,085.00 391,275.00
336,052.50 336,052.50
557,997.00 557,997.00
535,242.00 1,070,484.00
11,970,500.00 100
11,970,500.00
11,650.00 4,776,500.00
25,000.00 3,000,000.00
11,650.00 3,495,000.00
11,650.00 699,000.00
4,364,000.00 100
4,364,000.00
11,650.00 1,864,000.00
25,000.00 2,500,000.00
37,836,000.00
100
37,836,000.00
18,000.00 28,800,000.00
18,000.00 9,036,000.00
1,123,043,914.49
1,000,923,414.49
24,400,000.00
100
24,400,000.00
5,000,000.00 5,000,000.00
1,000,000.00 1,000,000.00
2,000,000.00 2,000,000.00
400,000.00 400,000.00
16,000,000.00 16,000,000.00
798,697,414.49 100
798,697,414.49 798,697,414.00
714,517,000.00 714,517,000.00
84,180,414.49 84,180,414.49
15,600,000.00 100
15,600,000.00
1,200,000.00 15,600,000.00
31,200,000.00
100
31,200,000.00
1,200,000.00 31,200,000.00
15,600,000.00
100
15,600,000.00
1,200,000.00 15,600,000.00
600,000.00 100
600,000.00
300,000.00 600,000.00
23,000,000.00 100
23,000,000.00
18,000,000.00 18,000,000.00
5,000,000.00 5,000,000.00
1,575,000.00 100
1,575,000.00
1,575,000.00 1,575,000.00
63,251,000.00 100
63,251,000.00
63,251,000.00 63,251,000.00
27,000,000.00 100
27,000,000.00
300.00 27,000,000.00
6,000,000.00
100
6,000,000.00
6,000,000.00
3,000,000.00 6,000,000.00
6,000,000.00 0.00
116,120,500.00 100
49,820,500.00
3,800,000.00
3,800,000.00
400,000.00 2,000,000.00
150,000.00 750,000.00
350,000.00 1,050,000.00
6,000,000.00
6,000,000.00
1,000,000.00 2,000,000.00
1,000,000.00 4,000,000.00
8,125,000.00
8,125,000.00
100,000.00 1,000,000.00
125,000.00 1,375,000.00
750,000.00 3,750,000.00
1,000,000.00 2,000,000.00
24,120,500.00
4,000,000.00
75,000.00 900,000.00
250,000.00 750,000.00
150,000.00 600,000.00
250,000.00 250,000.00
150,000.00 1,500,000.00
20,120,500.00 5,000,000.00 1501.92 46.935
22,000.00 550,000.00 37.64 1
25,000.00 625,000.00 37.64 2
55,000.00 1,100,000.00 37.64 3
55,000.00 1,100,000.00 37.64 4
14,000.00 140,000.00 37.64 5
142,500.00 1,425,000.00 57.71 6
13,000.00 1,950,000.00 40 7
25,000.00 375,000.00 93.7 8
16,000.00 96,000.00 40 9
23,000.00 345,000.00 40 10
25,000.00 875,000.00 71.91 11
15,000.00 75,000.00 48.11 12
8,000.00 32,000.00 40 13
27,000.00 270,000.00 47.34 14
50,000.00 250,000.00 40 15
30,000.00 150,000.00 40 16
25,000.00 250,000.00 40 17
25,000.00 125,000.00 64.23 18
25,000.00 625,000.00 64.23 19
25,000.00 625,000.00 64.23 20
20,000.00 100,000.00 38 21
19,000.00 190,000.00 38 22
195,000.00 585,000.00 38 23
750,000.00 750,000.00 40 24
38,000.00 190,000.00 85.26 25
14,500.00 72,500.00 40 26
15,000.00 2,250,000.00 40 27
15,000.00 1,125,000.00 40 28
454,000.00 1,816,000.00 38 29
30,000.00 300,000.00 38 30
30,000.00 450,000.00 47 31
17,000.00 1,309,000.00 40 32
3,100,000.00
100
3,100,000.00
1,600,000.00 1,600,000.00
400,000.00 400,000.00
1,100,000.00 1,100,000.00
4,675,000.00
100
4,675,000.00
2,500,000.00 2,500,000.00
1,500,000.00 1,500,000.00
0.00 0.00
100,000.00 500,000.00
35,000.00 175,000.00
15,900,000.00
100
15,900,000.00
250,000.00 0.00
400,000.00 14,400,000.00
300,000.00 1,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00 1,000,000.00
49,400,000.00
49,400,000.00 SEMEN 35
14,000,000.00 14,000,000.00 100
5,000,000.00 5,000,000.00 67.5
22,000,000.00 22,000,000.00
8,400,000.00 8,400,000.00
12,000,000.00 100
12,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00 10,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00 2,000,000.00
128,000,000.00
32,700,000.00
32,700,000.00
32,700,000.00
32,700,000.00
95,300,000.00
135.27 67.635
32,300,000.00 32,300,000.00
38 37191000
63,000,000.00 63,000,000.00
97.27
29,700,000.00
11,800,000.00 11,800,000.00
28.88
3,500,000.00 3,500,000.00
40
1,700,000.00 3,400,000.00
0
1,000,000.00 1,000,000.00
40
5,000,000.00 10,000,000.00
40.14
17,000,000.00 0.00
0
3,000,000.00
3,000,000.00 3,000,000.00
100
83.39
4.55
43.9709503968254
1,000,000.00
1,000,000.00 -