RENCANA USULAN ANGGARAN UNIT BAGIAN UMUM

PERIODE : TAHUN 2024

Januari
No Uraian Kegiatan
Keterangan Harga Satuan

IPSRS

A. Rencana Usulan Anggaran

1 Kebutuhan O2 (refill) 100 Tabung/Bulan

2 Kebutuhan N2O (refill) 2 Tabung/3 Bulan

3 Freon R32 3kg/bulan

4 Freom R410 3kg/bulan

5 Servis Genset 1 Set/6 bulan

6 Komputer 1 set

7 Flow Meter (Untuk Air Bersih 1 pcs

8 Kabel Listrik 2 * 1,5 meter 1 roll

9 Solar/ Dexlite 60 liter/bulan

10 Jet Shower 5 pcs

11 Shower 5 pcs

12 Selang Fleksibel (kran) 10 pcs

13 Kran Besi (Water Heater/Cuci Tangan) 2 pcs

14 Handle Pintu toilet (besi) 5 pcs

15 Lampu Bulat 12 W 20 pcs/ bulan

16 Lampu TL Sedang (LCD)/Panjang 10 pcs/bulan

17 Lampu Downlight 12 W 10 pcs/bulan

18 Lakban Listrik 10 pcs/bulan

19 Isolatif Kran Air 10 pcs/bulan

20 Kran Plastik 10 pcs/bulan

21 Kran T Plastik 10 pcs/bulan

22 Kompon 1 sak/1 bulan

23 Cat Putih+ Koas+ Rol + Bak Cat 1 pail

24 Handle Pintu 10 pcs

25 Alat Tol Set (Teknisi) 1 set

Total Kebutuhan
Cleaning Service

B. Rencana Ususlan Anggaran (RKA)

1 Baju cleaning services 16 Pcs Rp. 150.000

2 Tas pinggang 16 Pcs Rp. 85.000

3 Trolley cleaning service 2 Unit Rp. 2.300.000

4 sepatu boots 8 Pcs Rp. 150.000

5 Sarung tangan karet 8 Pcs Rp. 150.000

6 Trolley Barang 2 unit Rp. 700.000

7 Trolley Pallet 1 Unit Rp. 5000.000

8 Semprot elektrik pertanian 1 unit Rp. 400.000

9 semprot tanaman 2 unit Rp. 70.000

10 Koken Dust Mask Field Cover H-6 Type 1bag 4 Pcs Rp. 150.000

Total Kebutuhan
Security
C. Rencana Ususlan Anggaran (RKA)

1 Baju seragam security 8 Pcs Rp. 180.000

2 Sepatu Security 8 Pcs Rp. 150.000

3 Semir sepatu cair 4 Pcs Rp. 60.000

4 Senter Security 4 Pcs Rp. 250.000

5 Topi security 8 Pcs Rp. 50.000

8 Total Kebutuhan
Driver
 D. Rencana Usulan Anggaran (RKA)

1 Services Mobil Avanza 1 Unit Rp. 6.000.000

2 Services Mobil Ambulance 1 Unit Rp. 3000.000

3 Penambahan Motor operasional 1 Unit Rp. 20.000.000

4 Isi E-toll 2 Card Rp. 1000.000

5 Bahan bakar Mobil Operasional 2 Unit Rp. 5.000.0000

6 Pembelian kunci mekanik 1 Set Rp. 4000.000

7 Pompa angin Portable 1 Unit Rp. 350.000

Total Kebutuhan

Umum
E. Rencana usulan Anggaran (RKA)

1 Pembayaran Gaji tukang Sampah 1 unit Rp. 800.000

2 Pembayaran Listrik Rumah sakit 1 Unit Rp. 275.000

3 Pembayaran ATK dan ronda desa 2 Orang Rp. 200.000

4 Pembayaran Babinsa 1 dan babinsa 2 1 Orang Rp. 100.000

5 Pembayaran Bimaspol 1 Unit Rp. 200.000

6 Pembelian Solar Genset 1 unit Rp. 3000.000

7 Pemeliharaan Sarana dan prasarana 1 Gedung Rp. 50.000.000

Total Kebutuhan
N UMUM

nuari Februari Maret April Mei

Jumlah Jumlah Jumlah Jumlah Jumlah

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 3,000,000

Rp 5,000,000

Rp 1,500,000

Rp 500,000

Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000

Rp 750,000

Rp 750,000

Rp 500,000

Rp 300,000

Rp 500,000

Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000

Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000

Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000

Rp 1,000,000

Rp 1,500,000

Rp 1,500,000

Rp 33,850,000 Rp 39,400,000 Rp 17,050,000 Rp 9,550,000 Rp 17,050,000

Rp 2,400,000

Rp 1,630,000

Rp 4,600,000

Rp 1,200,000

Rp 1,200,000

Rp 1,400,000

Rp 5,000,000

Rp 400,000

Rp 140,000

Rp 600,000

Rp 18,570,000

Rp 1,440,000

Rp 1,200,000

Rp 240,000

Rp 1,000,000

Rp 400,000

Rp 4,280,000
Rp 6,000,000 Rp 3,000,000 Rp 3,000,000

Rp 3,000,000 Rp 3,000,000

Rp 20,000,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 4,000,000

Rp 350,000

Rp 39,350,000 Rp 5,000,000 Rp 9,000,000 Rp 9,000,000 Rp 9,000,000

Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000

Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000

Rp 54,575,000 Rp 54,575,000 Rp 54,575,000 Rp 54,575,000 Rp 54,575,000

 Juni Juli Agustus September Oktober November

Jumlah Jumlah Jumlah Jumlah Jumlah Jumlah

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 3,000,000

Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000

Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000

Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000

Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000

Rp 12,550,000 Rp 17,050,000 Rp 9,550,000 Rp 17,050,000 Rp 9,550,000 Rp 17,050,000

 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 9,000,000 Rp 9,000,000 Rp 9,000,000 Rp 9,000,000 Rp 9,000,000 Rp 9,000,000

Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000

Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000

Rp 54,575,000 Rp 54,575,000 Rp 54,575,000 Rp 54,575,000 Rp 54,575,000 Rp 54,575,000

 Desember

Jumlah

Rp 5,000,000

Rp 300,000

Rp 300,000

Rp 3,000,000

Rp 1,200,000

Rp 600,000

Rp 500,000

Rp 700,000

Rp 100,000

Rp 50,000

Rp 200,000
Rp 500,000

Rp 100,000

Rp 12,550,000
Rp 3,000,000

Rp 1,000,000

Rp 5,000,000

Rp 9,000,000

Rp 800,000

Rp 275,000

Rp 200,000

Rp 100,000

Rp 200,000

Rp 3,000,000

Rp 50,000,000

Rp 54,575,000