rab 2018.xls

ALOKASI ANGGARAN A NGGARAN KAS KEGIATAN KEGIATAN PENYELENGGARAAN PENYELENGGA RAAN PELAYANAN KESEHATAN KESEHATAN MASY M ASYARAKAT ARAKAT UNTUK PESERTA PESERTA JKN TAHUN ANGGARAN 2017 UPTD PUSKESMAS PERUMNAS II

KODE REKENING

PAGU (Rp)

URAIAN

5 . 2 . 1 . 01 . 02 Honorarium Pejabat / Tim Pengadaan Barang dan Jasa

ALOKASI TRIWULAN TW 1

TW 2

TW 3

480,000

-

480,000

-

420,000.00

-

420,000

-

300,000

-

!0,000

240,000

-

"00,000

1,200,000

5 . 2 . 2 . 01 . 01 Belanja Belanja Alat Alat Tulis Tulis Kanto Kantorr 5 . 2 . 2 . 01 . 02 Beanja Beanja %okumen %okumen Pengad Pengadaan aan Barang Barang / Jasa Jasa

1,500,000 35,560,900 "50,000

5 . 2 . 2 . 01 . 03 Belanja Belanja Ko!on Ko!onen en Alat Alat "istrik "istrik #an $lektr $lektronik  onik 

2,325,000

1,#50,000 -

8,118,"00 "50,000 -

25,!$2,!00 2,"25,000

-

480,000

#20,000

1,100,000

455,000 2,5"",$00

8,245,000 4,0"5,!00

-

8,$!5,000

"5,#44,000

-

8,5"0,000

108,200,000

5 . 2 . 1 . 01 . 05

Honorarium Pejabat / Tim Pemeriksa / Penerima Hasi Pekerjaan

5 . 2 . 1 . 01 01 . 06 06 Uang Uang Saku Saku 5 . 2 . 1 . 02 02 . 02 Uang Uang Saku Saku Non Non PNS PNS

1,200,000 (,)00,000 9,169,500 %1,((9,000 11),5(0,000

5 . 2 . 2 . 01 01 . 0% Belan Belanja ja Ben Ben#a #a Pos Pos 5 . 2 . 2 . 01 . 05 Belanja Belanja Ba&an Ba&an Pe'ersi Pe'ersi& & 5 . 2 . 2 . 01 . 06 Belanja Belanja Ba&an Ba&an Bakar Bakar *in+ak *in+ak  -as -as #an Peluas Peluas 5 . 2 . 2 . 01 . 11 Belanja Belanja Pakai Pakai a'is a'is Pela+an Pela+anan an Kese&a Kese&atan tan 5 . 2 . 2 . 03 . 01 Belan Belanja ja /eta /etak  k  5 . 2 . 2 . 03 03 . 02 Belan Belanja ja Pengg Penggan an#aa #aan n

2,526,000

"$!,000

#$2,000

#44,000

5 . 2 . 2 . 0% . 01 Belanja Belanja *akana *akanan n #an *inu *inuan an arian arian Pegaai Pegaai

1,020,000

255,000

255,000

255,000

)00,000

-

-

#00,000

%,000,000

-

-

4,000,000

(00,000

-

-

800,000

19,200,000

4,800,000

4,800,000

4,800,000

%,(00,000

1,200,000

1,200,000

1,200,000

5 . 2 . 2 . 25 . 01 Belanja Belanja Kursus Kursuskur kursus sus Singka Singkatt  Pelati&an Pelati&an

31,500,000

-

10,500,000

21,000,000

5 . 2 . 2 . 29 . 0% 7asa Tenaga A&li  nstruktur nstruktur  Narasu'er Narasu'er  7uri 7uri  *o#erator *o#erator PNS

%),110,000

-

-

4#,110,000

5 . 2 . 2 . 30 . 03 Belanja Belanja Uji Uji "a'ora "a'oratoriu toriu 

36,000,000

!,000,000

12,000,000

$,000,000

)3),%)(,()6 8$,55#,500

122,$1",14!

245,82!,2$2

184,"!$,#1$

-

8$,55#,500

-

-

-

2,000,000

5 . 2 . 2 . 0( . 01 Belanja Barang Barang nentaris nentaris Peralatan  Perlengka!an Perlengka!an Kantor 5 . 2 . 2 . 0( . 03 Belanja Barang Barang nentaris nentaris Peralatan  Perlengka!an Perlengka!an ua& Tangga 5 . 2 . 2 . 0( . 05 Belanja Barang Barang nentaris nentaris Peralatan  Perlengka!an Perlengka!an Kese&atan Kese&atan 5 . 2 . 2 . 16 16 . 03 Belan Belanja ja "ist "istrik  rik  5 . 2 . 2 . 16 . 06 Belanja Belanja Kaat Kaat  4aksii 4aksiilili  nternet nternet  T Ka'e Ka'ell

5 . 2 . 2 . 30 30 . 06 Belanja Belanja 7asa 7asa Pela+an Pela+anan an Kese&a Kese&atan tan 5 . 2 . 2 . "$ . 0" Beanja Beanja Pemei&ar Pemei&araan aan 'edung 'edung /Bang /Banguna unan n 5 . 2 . 2 . 39 . 11 Belanja Peeli&araan Peralatan Kantor, Perlengka!an Kantor Ko!uter  Peralatan #an Perlengka!an Teknis

2,000,000

5 . 2 . 2 . 39 . 1% Belanja Peeli&araan Peeli&araan Peralatan Peralatan Ke#okteran Ke#okteran  Peralatan Peralatan Kese&atan Kese&atan #an #an Pen+eli#ikan Pen+eli#ikan

1,500,000

-

"00,000

1,200,000

16,)20,000

-

#0,000

1!,!50,000

-

-

#,424,!$#

%,500,000

-

-

4,500,000

1,22$,1"1,4#"

1"8,414,14!

"$5,$$2,$$2

4$2,155,!1!

5 . 2 . 3 . 16 . 0% Belanja *o#al *o#al Peralatan Peralatan #an *esin *esin  Penga#aan Penga#aan $le8tri8 -enerating -enerating Set Set 5 . 2 . " . 28 . 0! Beanja )oda Peraatan dan )esin - Pengadaan +at uma& Tangga *ainn3a Home (se 5 . 2 . 3 . 30 . 0) Belanja *o#al *o#al Peralatan Peralatan #an *esin *esin  Penga#aan Penga#aan "eari #an #an Arsi! Peja'at Peja'at J()*+H

 

#,424,!$#

Bekasi, PP PP P P% % % %+ +  H H+T+ 

%ra. umarsi&

KODE REKENING

URAIAN

PAGU (Rp)

ALOKASI TRIWULAN TW 1

TW 2

TW 3 P. 1$!#041" 1$8#0" 2

KODE REKENING

PAGU (Rp)

URAIAN

ALOKASI TRIWULAN TW 1

TW 2

TW 3 P. 1$!#041" 1$8#0" 2

TW 4 1,500,000 850,000 5$4,000 255,000 4,800,000 1,200,000 $,000,000 184,"!$,#1$ -

KODE REKENING

PAGU (Rp)

URAIAN

ALOKASI TRIWULAN TW 1

TW 2

TW 3 P. 1$!#041" 1$8#0" 2

TW 4 1,500,000 850,000 5$4,000 255,000 4,800,000 1,200,000 $,000,000 184,"!$,#1$ -

TW 4 1,500,000 850,000 5$4,000 255,000 4,800,000 1,200,000 $,000,000 184,"!$,#1$ 202,5!8,#1$ 01# T+ B+

TW 4 04

TW 4 04

RENCANA ANGGARAN BELANJA (RAB) DANA KAPITASI JKN T.A 2017 PUSKESMAS PERUMNAS II RINCIAN PERHITUNGAN KODE REKENING

5 5.2 5.2.1 5 . 2 . 1 . 01 5 . 2 . 1 . 01 . 02

URAIAN

PAGU (Rp)

onorariu PNS Honorarium Pejabat / Tim Pengadaan Barang dan Jasa

300 000 480,000 1

or/k

480,000

420,000.00

 Honorarium Pejabat / Tim Pemeriksa / Penerima Hasi 420,000

420,000

Uang Saku

300,000

Uang Saku PNS  Trans!ort !etugas onitoring

60,000

300,000 300,000

1

5

or/k

orlok

onorariu Non PNS Uang Saku Non PNS

5.2.2

Uang saku Non PNS  Trans!ort !etugas ogging B"l#%&# B#*#%' +#% J#,#

5 . 2 . 2 . 01

Belanja Barang Pakai a'is

9(,(%%,%00

Belan a Alat Tulis Kantor  Alat Tulis Kantor  Tinta !rinter laser jet  Tinta !rinter  Kertas S A%  Kertas S 4%  Pul!en  /lear &ol#er  :#ner  Pa!er 8li!  si &e8ter  S!i#ol  Buku olio 200 le'ar  Buku olio 100 le'ar                 

Plasti8 !o8ket Buku tulis "a'el sti8ker Buku kas Sto!a! Sto!a! snell "e kertas A!lo! ke8il A!lo! 'esar Bo; ile Businnes ile olio Post it Buku 'ig 'oss Sta'illo Buku kitansi ak lealet ika Peng&a!us

FEB

MAR

APR

MEI

1,500,000 1,500,000 10

orlok

150,000

-

480,000

5 . 2 . 1 . 02 5 . 2 . 1 . 02 . 02

5 . 2 . 2 . 01 . 01

JAN

JUN

JUL

AGS

SEP

OKT

NOV

DES

1 229 131 %)3 1 229 131 %)3 1,(00,000

Honorarium 6ejabat 6enerima &asi 6ekerjaan

5 . 2 . 1 . 01 . 06

H#*'# S#$#%

BELANJA BELANJA LANGSUNG B"l#%&# P"'##

Honorarium 6ejabat 6engadaan barang dan jasa 5 . 2 . 1 . 01 . 05

 Vol!" S#$#%

6 50 60 60 2% )0 90 30 12 12 2% 2%

'&kl '&kl rikl ri'& lsnkl '&kl '&kl !akkl !akkl lsnkl !akkl !akkl

1,000,000 150,000 29,000 36,500 30,000 30,000 25,000 1(,000 25,000 69,000 )0,000 60,000

36 2 30 % 2% 20 10 10 6 30 36 %0 2 3 6 % 1

!akkl lsnkl !akkl 'kkl !akkl !akkl '&kl #uskl #uskl '&kl !akkl setkl lsnkl !akkl 'kkl '&kl lsnkl

19,000 2%,000 1(,000 20,000 1(,500 65,000 6,000 19,500 2%,000 2%,500 25,%00 20,300 35,000 )0,000 9,000 350,000 30,000

6(%,000 %(,000 5%0,000 (0,000 %%%,000 1,300,000 60,000 195,000 1%%,000 )35,000 91%,%00 (12,000 )0,000 210,000 5%,000 1,%00,000 30,000

-

-

420,000

-

-

!0,000

240,000

-

480,000 420,000 -

!0,000 -

120,000

"00,000

1,500,000 1,500,000 1,0)5,9%9,2)6 35 560 900 35 560 900 6,000,000 ),500,000 1,)%0,000 2,190,000 )20,000 2,100,000 2,250,000 5%0,000 300,000 (2(,000 1,6(0,000 1,%%0,000

480,000

1,200,000

"00,000

1,#50,000

!00,000

8,118,"00

1,000,000 #50,000

#50,000 2$0,000 "!5,000 120,000 "00,000 500,000 $0,000 1"8,000 280,000 240,000

25,!$2,!00 1,000,000 1,500,000

2,000,000 1,500,000

2,000,000 2,250,000

2$0,000 "!5,000 120,000 !00,000 500,000 $0,000 50,000 1"8,000 280,000 240,000

580,000 #"0,000 240,000 !00,000 500,000 180,000 150,000 414,000 280,000 240,000

250,000 $0,000 50,000

250,000

280,000 240,000

280,000 240,000 114,000

114,000

114,000

228,000

108,000 80,000 #4,000 1"0,000

108,000

108,000

108,000

#4,000 2!0,000

#4,000 2!0,000 !0,000

#4,000 2!0,000

#4,000 1"0,000

$#,500

152,400

152,400

245,000 152,400 40!,000

#2,000 245,000 152,400

-

!00,000

2$0,000 "!5,000 120,000 !00,000 250,000 $0,000 50,000 1"8,000 280,000 240,000

114,000 48,000 108,000 #4,000 2!0,000

#50,000

2$0,000 "!5,000 120,000

120,000

$#,500 #2,000 245,000 "04,800 40!,000

#0,000 210,000 54,000 1,400,000 "0,000

-

RENCANA ANGGARAN BELANJA (RAB) DANA KAPITASI JKN T.A 2017 PUSKESMAS PERUMNAS II RINCIAN PERHITUNGAN KODE REKENING

5 5.2 5.2.1 5 . 2 . 1 . 01 5 . 2 . 1 . 01 . 02

URAIAN

PAGU (Rp)

onorariu PNS Honorarium Pejabat / Tim Pengadaan Barang dan Jasa 1

or/k

480,000

1

420,000

Uang Saku

300,000

Uang Saku PNS  Trans!ort !etugas onitoring

60,000

300,000 300,000

5

or/k

orlok

onorariu Non PNS Uang Saku Non PNS

5.2.2

Uang saku Non PNS  Trans!ort !etugas ogging B"l#%&# B#*#%' +#% J#,#

5 . 2 . 2 . 01

Belanja Barang Pakai a'is

9(,(%%,%00

Belan a Alat Tulis Kantor  Alat Tulis Kantor  Tinta !rinter laser jet  Tinta !rinter  Kertas S A%  Kertas S 4%  Pul!en  /lear &ol#er  :#ner  Pa!er 8li!  si &e8ter  S!i#ol  Buku olio 200 le'ar  Buku olio 100 le'ar

5 . 2 . 2 . 01 . 03

5 . 2 . 2 . 01 . 0%

APR

MEI

-

480,000

420,000

%okumen beanja 6emei&araan bangunan Puskesmas

MAR

JUN

JUL

AGS

SEP

OKT

NOV

DES

-

orlok

150,000

-

6 50 60 60 2% )0 90 30 12 12 2% 2%

'&kl '&kl rikl ri'& lsnkl '&kl '&kl !akkl !akkl lsnkl !akkl !akkl

1,000,000 150,000 29,000 36,500 30,000 30,000 25,000 1(,000 25,000 69,000 )0,000 60,000

36 2 30 % 2% 20 10 10 6 30 36 %0 2 3 6 % 1 15 (

!akkl lsnkl !akkl 'kkl !akkl !akkl '&kl #uskl #uskl '&kl !akkl setkl lsnkl !akkl 'kkl '&kl lsnkl '&kl '&kl

19,000 2%,000 1(,000 20,000 1(,500 65,000 6,000 19,500 2%,000 2%,500 25,%00 20,300 35,000 )0,000 9,000 350,000 30,000 23,500 25,000

6(%,000 %(,000 5%0,000 (0,000 %%%,000 1,300,000 60,000 195,000 1%%,000 )35,000 91%,%00 (12,000 )0,000 210,000 5%,000 1,%00,000 30,000 352,500 200,000

-

6kt/k

"50,000

2,325,000

Ko!onen alat listrik

2,325,000

 Batre kotak

30

'&kl

35,000.00

1,050,000

 Ka'el roll

6

'&kl

1)5,000.00

1,050,000

 "a!u neon !anjang

5

'&kl

%5,000.00

Belan a Ben#a Pos

-

-

!0,000

240,000

-

120,000

1,#50,000

!00,000

8,118,"00

1,000,000 #50,000

#50,000 2$0,000 "!5,000 120,000 "00,000 500,000 $0,000 1"8,000 280,000 240,000

25,!$2,!00 1,000,000 1,500,000

2,000,000 1,500,000

2,000,000 2,250,000

2$0,000 "!5,000 120,000 !00,000 500,000 $0,000 50,000 1"8,000 280,000 240,000

580,000 #"0,000 240,000 !00,000 500,000 180,000 150,000 414,000 280,000 240,000

250,000 $0,000 50,000

250,000

280,000 240,000

280,000 240,000 114,000

114,000

114,000

228,000

108,000 80,000 #4,000 1"0,000

108,000

108,000

108,000

#4,000 2!0,000

#4,000 2!0,000 !0,000

#4,000 2!0,000

#4,000 1"0,000

$#,500

152,400

152,400

-

!00,000

2$0,000 "!5,000 120,000 !00,000 250,000 $0,000 50,000 1"8,000 280,000 240,000

114,000 48,000 108,000 #4,000 2!0,000

#50,000

2$0,000 "!5,000 120,000

120,000 1,200,000

"00,000

245,000 152,400 40!,000

#2,000 245,000 152,400

-

$#,500 #2,000 245,000 "04,800 40!,000

#0,000 210,000 54,000 1,400,000 "0,000 "52,500 200,000

"50,000

Belanja Ko!onen Alat "istrik #an

420,000

"00,000

1

-

!0,000

1,500,000 1,500,000 1,0)5,9%9,2)6 35 560 900 35 560 900 6,000,000 ),500,000 1,)%0,000 2,190,000 )20,000 2,100,000 2,250,000 5%0,000 300,000 (2(,000 1,6(0,000 1,%%0,000

-

420,000

1,500,000 1,500,000 10

480,000 480,000

420,000.00

 Honorarium Pejabat / Tim Pemeriksa / Penerima Hasi

 Plasti8 !o8ket  Buku tulis  "a'el sti8ker  Buku kas  Sto!a!  Sto!a! snell  "e kertas  A!lo! ke8il  A!lo! 'esar  Bo; ile  Businnes ile olio  Post it  Buku 'ig 'oss  Sta'illo  Buku kitansi  ak lealet ika  Peng&a!us  Ti! e;  e8ter < 5 . 2 . 2 . 01 . 02 Beanja %okumen Pengadaan Barang / Jasa

FEB

300 000 480,000

5 . 2 . 1 . 02 5 . 2 . 1 . 02 . 02

5 . 2 . 2 . 01 . 01

JAN

1 229 131 %)3 1 229 131 %)3 1,(00,000

Honorarium 6ejabat 6enerima &asi 6ekerjaan

5 . 2 . 1 . 01 . 06

H#*'# S#$#%

BELANJA BELANJA LANGSUNG B"l#%&# P"'##

Honorarium 6ejabat 6engadaan barang dan jasa 5 . 2 . 1 . 01 . 05

 Vol!" S#$#%

"50,000

-

-

-

2,"25,000

-

"50,000 -

525,000

525,000 1,050,000 225,000

225,000 -

1 200 000

480 000

#20 000

-

RINCIAN PERHITUNGAN KODE REKENING

5 . 2 . 2 . 01 . 05

5 . 2 . 2 . 01 . 06

URAIAN

Belanja 'en#a Pos  *aterai 6000 Belanja Ba&an Pe'ersi& Belanja 'a&an !e'ersi&  Kain !el  Sa!u li#i 'ertangkai  Sa!u ijuk  Sa'un 8u8i tangan  "arutan antise!tik  Tissue  Tissue gulung  Sa'un 8u8i alat  Ba&an !e'ersi& !orselain  Peng&aru ruangan  Plastik sa!a& &ita  Sa'un !e'ersi& lantai  /airan !e'ersi& ka8a  Plastik sa!a& kuning Belanja Ba&an Bakar *in+ak  -as

 Vol!" S#$#%

200

6 % 6 20 %0 2% 9 30 10 20 60 60 10 2%

l'&'ln

'&kl '&kl '&kl '&kl '&kl '&kl !akkl '&kl '&kl '&kl !akkl '&kl '&kl !akkl

H#*'# S#$#%

6,000.00

50,000 )0,000 65,000 12,500 35,000 30,000 20,000 15,000 19,000 26,000 30,000 1(,000 1(,000 %0,000

Ba&an 'akar ken#araan

JAN

FEB

1,200,000 1,200,000 (,)00,000 (,)00,000 300,000 2(0,000 390,000 250,000 1,%00,000 )20,000 1(0,000 %50,000 190,000 520,000 1,(00,000 1,0(0,000 1(0,000 960,000 9,169,500

MAR

APR

MEI

240,000 -

JUN

JUL

AGS

240,000 455,000

240,000

240,000

240,000 8,245,000

150,000 140,000 1$5,000 125,000 "50,000 "!0,000

150,000 140,000

1$5,000 125,000 "50,000 180,000 150,000

150,000

SEP

 Belanja BB* A'ulan8e

12

!kt'ln

300,000

3,600,000

 'elanja BB* o'il eselon 

12

!kt'ln

200,000

2,%00,000

DES

-

#00,000 "!0,000 150,000

480,000 1,100,000

2!0,000 $00,000 540,000 180,000 480,000

2,5"",$00

4,0"5,!00

!00,000

1,500,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

200,000

400,000

400,000

200,000

200,000

200,000

200,000

200,000

200,000

200,000

1,0"!,800

3,169,500 2)0

ltrlok

9,600

2,592,000

518,400

1,0"!,800

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)5

ltrlok

),)00.00

5)),500

115,500

2"1,000

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%1,((9,000

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-

8,$!5,000

2"1,000 "5,#44,000

%1,((9,000

 Stri! 8ek gula #ara& =isi 25>

60

!akkl

(5,000

5,100,000

1,020,000

1,020,000

1,020,000

 Stri! 8ek kolesterol =isi 10>

90

!akkl

150,000

13,500,000

2,#00,000

2,#00,000

2,#00,000

5,400,000

 Stri! 8ek asa urat =isi 25>

36

!akkl

(5,000

3,060,000

510,000

510,000

510,000

1,020,000

 agina s!e8ulu #is!osi'le

510,000

2,040,000

100

'&kl

15,000

1,500,000

1,500,000

 7aru 8itoje8t

3

'o;kl

150,000

%50,000

450,000

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1

!akkl

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)20,000

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!akkl

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5%0,000

$0,000

$0,000

$0,000

180,000

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%0

!akkl

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360,000

$0,000

$0,000

$0,000

$0,000

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%0

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360,000

$0,000

$0,000

$0,000

$0,000

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6

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900,000

450,000

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420,000

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25,000

325,000

"25,000

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36 10

!akkl bt/k

1%0,000 20,000

5,0%0,000 200,000

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10

bt/k

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200,000

200,000

2

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200,000

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10

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400,000

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- aa side mikrosko6

10

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4$,000

4$0,000

4$0,000

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NOV

1$0,000 2!0,000 $00,000 540,000

 Belanja 'a&an 'akar Solar esin

- +ko&o s7ab

OKT

6,000,000

Ba&an 'akar esin 4ogging

5 . 2 . 2 . 01 . 11

PAGU (Rp)

2,520,000

2,520,000

-

RINCIAN PERHITUNGAN KODE REKENING

5 . 2 . 2 . 01 . 05

5 . 2 . 2 . 01 . 06

URAIAN

Belanja 'en#a Pos  *aterai 6000 Belanja Ba&an Pe'ersi& Belanja 'a&an !e'ersi&  Kain !el  Sa!u li#i 'ertangkai  Sa!u ijuk  Sa'un 8u8i tangan  "arutan antise!tik  Tissue  Tissue gulung  Sa'un 8u8i alat  Ba&an !e'ersi& !orselain  Peng&aru ruangan  Plastik sa!a& &ita  Sa'un !e'ersi& lantai  /airan !e'ersi& ka8a  Plastik sa!a& kuning Belanja Ba&an Bakar *in+ak  -as

 Vol!" S#$#%

200

6 % 6 20 %0 2% 9 30 10 20 60 60 10 2%

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6,000.00

50,000 )0,000 65,000 12,500 35,000 30,000 20,000 15,000 19,000 26,000 30,000 1(,000 1(,000 %0,000

Ba&an 'akar ken#araan 12

!kt'ln

300,000

3,600,000

 'elanja BB* o'il eselon 

12

!kt'ln

200,000

2,%00,000

MAR

APR

MEI

240,000 -

JUN

JUL

AGS

240,000 455,000

240,000

240,000

240,000 8,245,000

150,000 140,000 1$5,000 125,000 "50,000 "!0,000

150,000 140,000

1$5,000 125,000 "50,000 180,000 150,000

150,000

SEP

480,000 1,100,000

#00,000 "!0,000

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"00,000

"00,000

"00,000

"00,000

"00,000

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"00,000

"00,000

200,000

400,000

400,000

200,000

200,000

200,000

200,000

200,000

200,000

200,000

1,0"!,800

3,169,500 ltrlok

9,600

2,592,000

518,400

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),)00.00

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115,500

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-

%1,((9,000

8,$!5,000

2"1,000 "5,#44,000

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60

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5,100,000

1,020,000

1,020,000

1,020,000

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90

!akkl

150,000

13,500,000

2,#00,000

2,#00,000

2,#00,000

5,400,000

 Stri! 8ek asa urat =isi 25>

36

!akkl

(5,000

3,060,000

510,000

510,000

510,000

1,020,000

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510,000

2,040,000

100

'&kl

15,000

1,500,000

1,500,000

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3

'o;kl

150,000

%50,000

450,000

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1

!akkl

)20,000

)20,000

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60

!akkl

9,000

5%0,000

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$0,000

$0,000

180,000

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%0

!akkl

9,000

360,000

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$0,000

$0,000

$0,000

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%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

$0,000

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6

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900,000

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300,000

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325,000

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36 10

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200,000

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10

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400,000

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#$5,000

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2,520,000

2,520,000

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10,000,000

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850,000

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1,500,000

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-

480,000

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DES

2!0,000 $00,000 540,000 180,000

2)0

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NOV

150,000

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OKT

1$0,000 2!0,000 $00,000 540,000

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5 . 2 . 2 . 03 . 01

FEB

1,200,000 1,200,000 (,)00,000 (,)00,000 300,000 2(0,000 390,000 250,000 1,%00,000 )20,000 1(0,000 %50,000 190,000 520,000 1,(00,000 1,0(0,000 1(0,000 960,000 9,169,500

 Belanja BB* A'ulan8e

BP Kese&atan

5 . 2 . 2 . 03

JAN

6,000,000

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5 . 2 . 2 . 01 . 11

PAGU (Rp)

10,000

l'rkl

600.00

6,000,000

!,000,000

3

rikl

200,000.00

600,000

!00,000

850,000

RINCIAN PERHITUNGAN KODE REKENING

5 . 2 . 2 . 03 . 02

URAIAN

 Vol!" S#$#%

H#*'# S#$#%

 Poster

50

'&kl

(0,000.00

%,000,000

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%)

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50,000.00

2,350,000

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800,000

800,000

800,000

1,000,000

1,000,000

1,500,000

1,500,000

900,000

$00,000 1,000,000

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3

rikl

200,000

600,000

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10

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300,000

3,000,000

2

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525,000

1,050,000

525,000

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2

rikl

200,000

%00,000

400,000

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%

rikl

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1(,000,000

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30,000,000

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400,000

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600,000

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150,000

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250

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500

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85,000

85,000

85,000

85,000

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800,000

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19,200,000 12

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2,526,000

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5 . 2 . 2 . 16 . 06

400,000

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200,000

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5 . 2 . 2 . 16 . 03

400,000

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300,000

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5 . 2 . 2 . 16

JUN

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3

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MAR

15

Belanja *inuan Pegaai 5 . 2 . 2 . 0(

FEB

 Kitansi SP7 3 rangka!

7ili# &ar# 8oer

5 . 2 . 2 . 0% . 01

JAN

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5 . 2 . 2 . 0%

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1,!00,000

1,!00,000

1,!00,000 1,200,000

1,!00,000

1,!00,000

1,!00,000 1,200,000

RINCIAN PERHITUNGAN KODE REKENING

5 . 2 . 2 . 03 . 02

URAIAN

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2,350,000

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200,000

600,000

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300,000

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525,000

1,050,000

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200,000

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rikl

200,000

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2,"50,000

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5 . 2 . 2 . 25

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5 . 2 . 2 . 16 . 06

400,000

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5 . 2 . 2 . 16 . 03

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5 . 2 . 2 . 30 5 . 2 . 2 . 30 . 03

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H#*'# S#$#%

Belanja 7asa Pi&ak Ketiga #an

36,000,000

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36,000,000 12

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5 . 2 . 2 . 39 . 1%

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RENCANA ANGGARAN BELANJA (RAB) DANA KAPITASI JKN T.A 2017 PUSKESMAS PERUMNAS II 11.2-

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RINCIAN PERHITUNGAN KODE REKENING

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JUMLAH (Rp)

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300 000 480,000 1

or/k

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420,000.00

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RENCANA ANGGARAN BELANJA (RAB) DANA KAPITASI JKN T.A 2017 PUSKESMAS PERUMNAS II 11.2-

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6 50 60 60 2% )0 90 30 12 12 2% 2%

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1,000,000 150,000 29,000 36,500 30,000 30,000 25,000 1(,000 25,000 69,000 )0,000 60,000

36 2 30 % 2% 20 10 10 6 30 36 %0 2 3 6 % 1 15 (

!akkl lsnkl !akkl 'kkl !akkl !akkl '&kl #uskl #uskl '&kl !akkl setkl lsnkl !akkl 'kkl '&kl lsnkl '&kl '&kl

19,000 2%,000 1(,000 20,000 1(,500 65,000 6,000 19,500 2%,000 2%,500 25,%00 20,300 35,000 )0,000 9,000 350,000 30,000 23,500 25,000

6(%,000 %(,000 5%0,000 (0,000 %%%,000 1,300,000 60,000 195,000 1%%,000 )35,000 91%,%00 (12,000 )0,000 210,000 5%,000 1,%00,000 30,000 352,500 200,000

JUN

JUL

AGS

SEP

OKT

1

6kt/k

"50,000

480,000

-

420,000

-

!0,000

240,000

420,000 -

!0,000 -

120,000

"00,000

1 #50 000

!00,000

8 118 "00

1,000,000 #50,000 2$0,000 "!5,000 120,000 "00,000 500,000 $0,000 1"8,000 280,000 240,000

!00,000

25 !$2 !00

#50,000 2$0,000 "!5,000 120,000

#50,000

250,000 $0,000 50,000

250,000

280,000 240,000

280,000 240,000

1,000,000 1,500,000 2$0,000 "!5,000 120,000 !00,000 250,000 $0,000 50,000 1"8,000 280,000 240,000

114,000

114,000

114,000

228,000

108,000 80,000 #4,000 1"0,000

108,000

108,000

108,000

#4,000 2!0,000

#4,000 2!0,000 !0,000

#4,000 2!0,000

114,000 48,000 108,000 #4,000 2!0,000

120,000 1,200,000

"00,000

#4,000 1"0,000

2,000,000 1,500,000 2$0,000 "!5,000 120,000 !00,000 500,000 $0,000 50,000 1"8,000 280,000 240,000

2,000,000 2,250,000 580,000 #"0,000 240,000 !00,000 500,000 180,000 150,000 414,000 280,000 240,000

$#,500

152,400

152,400

245,000 152,400 40!,000

#2,000 245,000 152,400

$#,500 #2,000 245,000 "04,800 40!,000

#0,000 210,000 54,000 1,400,000 "0,000 "52,500 200,000 -

"50,000

"50,000

-

-

2,"25,000

"50,000 -

2,325,000 2,325,000

 Batre kotak

30

'&kl

35,000.00

1,050,000

 Ka'el roll

6

'&kl

1)5,000.00

1,050,000

 "a!u neon !anjang

5

'&kl

%5,000.00

200

6 % 6 20 %0 2% 9 30 10 20 60 60 10 2%

l'&'ln

'&kl '&kl '&kl '&kl '&kl '&kl !akkl '&kl '&kl '&kl !akkl '&kl '&kl !akkl

6,000.00

50,000 )0,000 65,000 12,500 35,000 30,000 20,000 15,000 19,000 26,000 30,000 1(,000 1(,000 %0,000

Ba&an 'akar ken#araan

525,000

525,000 1,050,000 225,000

225,000 -

1 200 000 1,200,000 1,200,000 (,)00,000 (,)00,000 300,000 2(0,000 390,000 250,000 1,%00,000 )20,000 1(0,000 %50,000 190,000 520,000 1,(00,000 1,0(0,000 1(0,000 960,000 9,169,500

480 000 240,000

240,000 455,000

-

#20 000 240,000

1$5,000 125,000 "50,000 180,000 150,000

240,000

240,000 8,245,000

150,000 140,000 1$5,000 125,000 "50,000 "!0,000

150,000 140,000

150,000

#00,000 "!0,000 150,000

1$0,000 2!0,000 $00,000 540,000 480,000 1,100,000

2!0,000 $00,000 540,000 180,000 480,000

2,5"",$00

4,0"5,!00

6,000,000

 Belanja BB* A'ulan8e

12

!kt'ln

300,000

3,600,000

 'elanja BB* o'il eselon 

12

!kt'ln

200,000

2,%00,000

Ba&an 'akar esin 4ogging

5 . 2 . 2 . 01 . 11

-

1,500,000 1,500,000 1,0)5,9%9,2)6 35 560 900 35 560 900 6,000,000 ),500,000 1,)%0,000 2,190,000 )20,000 2,100,000 2,250,000 5%0,000 300,000 (2(,000 1,6(0,000 1,%%0,000

Belanja Ko!onen Alat "istrik #an

Belan a Ben#a Pos Belanja 'en#a Pos  *aterai 6000 Belanja Ba&an Pe'ersi& Belanja 'a&an !e'ersi&  Kain !el  Sa!u li#i 'ertangkai  Sa!u ijuk  Sa'un 8u8i tangan  "arutan antise!tik  Tissue  Tissue gulung  Sa'un 8u8i alat  Ba&an !e'ersi& !orselain  Peng&aru ruangan  Plastik sa!a& &ita  Sa'un !e'ersi& lantai  /airan !e'ersi& ka8a  Plastik sa!a& kuning Belanja Ba&an Bakar *in+ak  -as #an

MEI

480,000

1,500,000 1,500,000

Ko!onen alat listrik

5 . 2 . 2 . 01 . 0%

APR

480,000

420,000

%okumen beanja 6emei&araan bangunan Puskesmas

MAR

-

420,000.00

 Honorarium Pejabat / Tim Pemeriksa / Penerima Hasi Pekerjaan

 Plasti8 !o8ket  Buku tulis  "a'el sti8ker  Buku kas  Sto!a!  Sto!a! snell  "e kertas  A!lo! ke8il  A!lo! 'esar  Bo; ile  Businnes ile olio  Post it  Buku 'ig 'oss  Sta'illo  Buku kitansi  ak lealet ika  Peng&a!us  Ti! e;  e8ter < 5 . 2 . 2 . 01 . 02 Beanja %okumen Pengadaan Barang / Jasa

FEB

300 000 480,000

5 . 2 . 1 . 02 5 . 2 . 1 . 02 . 02

5 . 2 . 2 . 01 . 01

JAN

1 229 131 %)3 1 229 131 %)3 1,(00,000

Honorarium 6ejabat 6enerima &asi 6ekerjaan

5 . 2 . 1 . 01 . 06

H#*'# S#$#%

BELANJA BELANJA LANGSUNG B"l#%&# P"'##

Honorarium 6ejabat 6engadaan barang dan jasa 5 . 2 . 1 . 01 . 05

 Vol!" S#$#%

!00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

200,000

400,000

400,000

200,000

200,000

200,000

200,000

200,000

1,0"!,800

3,169,500

 Belanja 'a&an 'akar Solar esin

2)0

ltrlok

9,600

2,592,000

518,400

1,0"!,800

 Belanja 'a&an 'akar Bensin esin

)5

ltrlok

),)00.00

5)),500

115,500

2"1,000

Belanja Pakai a'is Pela+anan Kese&atan

%1,((9,000

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-

8,$!5,000

2"1,000 "5,#44,000

%1,((9,000

 Stri! 8ek gula #ara& =isi 25>

60

!akkl

(5,000

5,100,000

1,020,000

1,020,000

1,020,000

 Stri! 8ek kolesterol =isi 10>

90

!akkl

150,000

13,500,000

2,#00,000

2,#00,000

2,#00,000

5,400,000

 Stri! 8ek asa urat =isi 25>

36

!akkl

(5,000

3,060,000

510,000

510,000

510,000

1,020,000

 agina s!e8ulu #is!osi'le

510,000

2,040,000

100

'&kl

15,000

1,500,000

1,500,000

 7aru 8itoje8t

3

'o;kl

150,000

%50,000

450,000

 /airan anestesi untuk 8itoje8t

1

!akkl

)20,000

)20,000

 Plastik o'at

60

!akkl

9,000

5%0,000

$0,000

$0,000

$0,000

180,000

 Kantong !lastik

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

$0,000

 Kertas !u+er

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

$0,000

 Plastik 12 Kg

6

!akkl

9,000

5%,000

54,000


30

'&kl

30,000

900,000

450,000

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%)

'tlkl

20,000

9%0,000

$40,000 "00,000

 4ree?e tag =PN>

1

'&kl

300,000

300,000

 /airan sterilisasi sal. akar =gigi>

3

'tlkl

)60,000

2,2(0,000

 /airan !e'ersi& stain =gigi>

%

'tlkl

200,000

(00,000

#20,000 $0,000

200,000 #$5,000

450,000

#!0,000

#!0,000

#!0,000

200,000

200,000

200,000

#$5,000

 Tu!atan seentara rea#+ a#e

1(

'tlkl

265,000

%,))0,000

1,5$0,000

1,5$0,000

 /otton roll =gigi>

12

!akkl

)0,000

(%0,000

420,000

420,000

 "an8et

13

'o;kl

25,000

325,000

"25,000

 Stri! 8ek ' =isi 25> - )et&ano

36 10

!akkl bt/k

1%0,000 20,000

5,0%0,000 200,000

2,520,000 200,000

2,520,000

Ko!onen alat listrik

5 . 2 . 2 . 01 . 0%

5 . 2 . 2 . 01 . 05

5 . 2 . 2 . 01 . 06

2,325,000

 Batre kotak

30

'&kl

35,000.00

1,050,000

 Ka'el roll

6

'&kl

1)5,000.00

1,050,000

 "a!u neon !anjang

5

'&kl

%5,000.00

Belan a Ben#a Pos Belanja 'en#a Pos  *aterai 6000 Belanja Ba&an Pe'ersi& Belanja 'a&an !e'ersi&  Kain !el  Sa!u li#i 'ertangkai  Sa!u ijuk  Sa'un 8u8i tangan  "arutan antise!tik  Tissue  Tissue gulung  Sa'un 8u8i alat  Ba&an !e'ersi& !orselain  Peng&aru ruangan  Plastik sa!a& &ita  Sa'un !e'ersi& lantai  /airan !e'ersi& ka8a  Plastik sa!a& kuning Belanja Ba&an Bakar *in+ak  -as #an

200

6 % 6 20 %0 2% 9 30 10 20 60 60 10 2%

l'&'ln

'&kl '&kl '&kl '&kl '&kl '&kl !akkl '&kl '&kl '&kl !akkl '&kl '&kl !akkl

6,000.00

50,000 )0,000 65,000 12,500 35,000 30,000 20,000 15,000 19,000 26,000 30,000 1(,000 1(,000 %0,000

Ba&an 'akar ken#araan 12

!kt'ln

300,000

3,600,000

 'elanja BB* o'il eselon 

12

!kt'ln

200,000

2,%00,000

180,000 150,000

150,000 140,000 1$5,000 125,000 "50,000 "!0,000

150,000 140,000

150,000

#00,000 "!0,000 150,000

1$0,000 2!0,000 $00,000 540,000 480,000 1,100,000

2!0,000 $00,000 540,000 180,000 480,000

2,5"",$00

4,0"5,!00

!00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

200,000

400,000

400,000

200,000

200,000

200,000

200,000

200,000

1,0"!,800

3,169,500 9,600

2,592,000

518,400

1,0"!,800

5)),500

115,500

2"1,000

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-

%1,((9,000

8,$!5,000

2"1,000 "5,#44,000

%1,((9,000

 Stri! 8ek gula #ara& =isi 25>

60

!akkl

(5,000

5,100,000

1,020,000

1,020,000

1,020,000

 Stri! 8ek kolesterol =isi 10>

90

!akkl

150,000

13,500,000

2,#00,000

2,#00,000

2,#00,000

5,400,000

 Stri! 8ek asa urat =isi 25>

36

!akkl

(5,000

3,060,000

510,000

510,000

510,000

1,020,000

 agina s!e8ulu #is!osi'le

510,000

2,040,000

100

'&kl

15,000

1,500,000

1,500,000

 7aru 8itoje8t

3

'o;kl

150,000

%50,000

450,000

 /airan anestesi untuk 8itoje8t

1

!akkl

)20,000

)20,000

 Plastik o'at

60

!akkl

9,000

5%0,000

$0,000

$0,000

$0,000

180,000

 Kantong !lastik

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

$0,000

 Kertas !u+er

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

$0,000

 Plastik 12 Kg

6

!akkl

9,000

5%,000

54,000


30

'&kl

30,000

900,000

450,000

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%)

'tlkl

20,000

9%0,000

$40,000 "00,000

 4ree?e tag =PN>

1

'&kl

300,000

300,000

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3

'tlkl

)60,000

2,2(0,000

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%

'tlkl

200,000

(00,000

#20,000 $0,000

200,000

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#!0,000

200,000

200,000

200,000

#$5,000

1(

'tlkl

265,000

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1,5$0,000

1,5$0,000

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12

!akkl

)0,000

(%0,000

420,000

420,000

 "an8et

13

'o;kl

25,000

325,000

"25,000

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36 10

!akkl bt/k

1%0,000 20,000

5,0%0,000 200,000

200,000

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10

bt/k

20,000

200,000

200,000

2

6ak/k

100,000

200,000

200,000

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10

bt/k

40,000

400,000

400,000

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10

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4$,000

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4$0,000

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$

b&/k

#0,000

!"0,000

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15

6ak/k

50,000

#50,000

#50,000

Belanja /etak #an Penggan#aan

#$5,000

450,000

 Tu!atan seentara rea#+ a#e

2,520,000

2,520,000

120,106,000

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11),5(0,000

/etak

11),5(0,000 1%1

'kkl

30,000.00

%,230,000

50

'&kl

200,000.00

10,000,000

-

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108,200,000

4,2"0,000 1,000,000

",000,000

l'rkl

1,000.00

6,500,000

10

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(,500,000

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10,000

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6,000,000

 Buku TB 01  06

3

rikl

200,000.00

600,000

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50

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50,000.00

2,350,000

",000,000

",000,000

2,550,000

1,#00,000

800,000

800,000

1,000,000

1,000,000

1,500,000

1,500,000

!,500,000

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1,#00,000

1,#00,000

400,000

400,000

800,000 2,"50,000

3

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300,000

900,000

$00,000

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15

rikl

200,000

3,000,000

1,000,000

 nor /onsent

3

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200,000

600,000

 Blanko &asil "a'

10

rikl

300,000

3,000,000

!00,000

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2

rikl

525,000

1,050,000

525,000

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2

rikl

200,000

%00,000

400,000

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%

rikl

200,000

(00,000

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6

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1(,000,000

$,000,000

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1

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30,000,000

30,000,000

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2

rikl

200,000

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400,000

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6

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1,200,000

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525,000

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60

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150,000

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300,000

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200,000

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25

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500

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2,526,000

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",#50,000

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"$!,000 1$8,000

2,3)6,000

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1$8,000

255,000

255,000

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gln'ln

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Belanja Barang nentaris Non Aset

1,020,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

5,500,000

Belanja Barang nentaris Peralatan  Perlengka!an Kantor

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1 200 000 1,200,000 8,#00,000 "00,000 280,000 "$0,000 250,000 1,400,000 #20,000 180,000 450,000 1$0,000 520,000 1,800,000 1,080,000 180,000 $!0,000 $,1!$,500

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"00,000

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2,5$2,000 5##,500 -

44,#0$,000 5,100,000 1",500,000 ",0!0,000 1,500,000 450,000 #20,000 540,000 "!0,000 "!0,000 54,000 $00,000 $40,000 "00,000 2,280,000 800,000 4,##0,000 840,000 "25,000 5,040,000 200,000 200,000 200,000 400,000 4$0,000 !"0,000 #50,000 -

850,000

11#,580,000 4,2"0,000 10,000,000  

!,500,000 8,500,000 !,580,000 !,000,000 !00,000 4,000,000 2,"50,000 $00,000 ",000,000 !00,000 ",000,000 1,050,000 400,000 800,000 18,000,000 "0,000,000 400,000 1,200,000 1,!00,000 !00,000 420,000 $00,000 "00,000 400,000 250,000 1,250,000 ",#50,000

5$4,000

2,52!,000

1$8,000

2,"#!,000

1$8,000

#5,000 #5,000 255,000

1,020,000

85,000

1,020,000

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85,000

-

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4,000,000 4,000,000

-

800,000 800,000

 

!,500,000 8,500,000 !,580,000 !,000,000 !00,000 4,000,000 2,"50,000 $00,000 ",000,000 !00,000 ",000,000 1,050,000 400,000 800,000 18,000,000 "0,000,000 400,000 1,200,000 1,!00,000 !00,000 420,000 $00,000 "00,000 400,000 250,000 1,250,000 ",#50,000

5$4,000

2,52!,000

1$8,000

2,"#!,000

1$8,000

#5,000 #5,000 255,000

1,020,000

85,000

1,020,000

-

#00,000

85,000

-

#00,000 -

4,000,000 4,000,000

-

800,000 800,000 -

4,800,000

1$,200,000

1,!00,000

1$,200,000

1,200,000

4,800,000

400,000

4,800,000

-

"1,500,000

1,!00,000

400,000

-

 

"1,500,000 -

-

4#,110,000 4#,110,000 -

$,000,000

"!,000,000

",000,000

"!,000,000

184,"!$,#1$

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8$,55#,500

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2,000,000

2,000,000 -

1,500,000 1,500,000 -

-

1!,#20,000 15,000,000 480,000 420,000 "50,000 400,000 #0,000 -

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"1,500,000 -

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4#,110,000 4#,110,000 -

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184,"!$,#1$

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1!,#20,000 15,000,000 480,000 420,000 "50,000 400,000 #0,000 -

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4,500,000 4,500,000 1,22$,1"1,4#"

;++ +''++ B*+J+ +B (PT% P()+ P()+  T.+ 201# . B++'/J++ 1 *% T:

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Drg. Anastasia Happy Suman P. 1$#$102" 200501 2 00!

;++ +''++ B*+J+ +B (PT% P()+ P()+  T.+ 201# . B++'/J++ 1 *% T:

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Drg. Anastasia Happy Suman P. 1$#$102" 200501 2 00!

;++ +''++ B*+J+ +B (PT% P()+ P()+  T.+ 201# . B++'/J++ 1 Pemei&araan Bangunan Puskesmas Bambu Tai ijuk Paku 5 Paku # aso 5/# Tri6ek 12 mm Besi 12 mm a7at bendrat Pasir beton 6it Hebe #,5 m emen 50 kg Pasir 6asang ;at :inie9 Pi6a "/4= *em Pi6a P:; eni "/4= ok "/4= 2 Pekerja Tukang umum Tukang ka3u kasar bekisting Tukang besi beton Tukang batu kasar dinding bata Tukang batu &aus 6esteran, aian Tukang at Tukang edeng " Honorarium 6ejabat 6engadaan barang dan jasa 4 5

Honorarium 6ejabat 6enerima &asi 6ekerjaan %okumen J()*+H

(T

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J()*+H

!0 20 20 20 110 20 "0 20 20 20 120 110 "0 25 18 10 15 15

batang ikat g g batang embar batang g m" m" bua&
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

15,000 10,000 15,000 15,000 !5,000 125,000 #!,000 10,000 240,000 280,000 !,500 #0,000 250,000 810,000 25,000 8,000 !,000 !,500

120 25 25 40 50 "5 18 1

o& o& o& o& o& o& o& orang

6 6 6 6 6 6 6 6

!5,000 100,000 110,000 100,000 110,000 110,000 110,000 !80,000

6 $00,000 6 200,000 6 "00,000 6 "00,000 6 #,150,000 6 2,500,000 6 2,280,000 6 200,000 6 4,800,000 6 5,!00,000 6 #80,000 6 #,#00,000 6 #,500,000 6 20,250,000 6 450,000 6 80,000 6 $0,000 6 $#,500 6 6 #,800,000 6 2,500,000 6 2,#50,000 6 4,000,000 6 5,500,000 6 ",850,000 6 1,$80,000 6 !80,000

1

orang

6

420,000

6

1

6aket

6

"50,000

6 "50,000 6 $1,00#,500

420,000

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Drg. Anastasia Happy Suman P. 1$#$102" 200501 2 00!

;++ +''++ B*+J+ +B (PT% P()+ P()+  T.+ 201# . B++'/J++ 1 *emari +rsi6

(T 1 unt Juma&

6

H+'+ 4,500,000

6 6

J()*+H 4,500,000 4,500,000

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Drg. Anastasia Happy Suman P. 1$#$102" 200501 2 00!

RENCANA ANGGARAN BELANJA (RAB) DANA KAPITASI JKN T.A 2017 PUSKESMAS PERUMNAS II RINCIAN PERHITUNGAN KODE REKENING

5 5.2 5.2.1 5 . 2 . 1 . 01 5 . 2 . 1 . 01 . 02

URAIAN

onorariu PNS Honorarium Pejabat / Tim Pengadaan Barang dan Jasa 1

300,000 60,000

300,000 300,000

Belanja Barang Pakai a'is Belan a Alat Tulis Kantor  Alat Tulis Kantor  Tinta !rinter laser jet  Tinta !rinter  Kertas S A%  Kertas S 4%  Pul!en  /lear &ol#er  :#ner  Pa!er 8li!  si &e8ter  S!i#ol  Buku olio 200 le'ar  Buku olio 100 le'ar

 Plasti8 !o8ket  Buku tulis  "a'el sti8ker  Buku kas  Sto!a!  Sto!a! snell  "e kertas  A!lo! ke8il  A!lo! 'esar  Bo; ile  Businnes ile olio  Post it  Buku 'ig 'oss  Sta'illo  Buku kitansi  ak lealet ika  Peng&a!us  Ti! e;  e8ter < 5 . 2 . 2 . 01 . 02 Beanja %okumen Pengadaan Barang / Jasa %okumen beanja 6emei&araan bangunan Puskesmas

5 . 2 . 2 . 01 . 05

5 . 2 . 2 . 01 . 06

1

5

or/k

orlok

10

orlok

150,000

MEI

JUN

JUL

AGS

SEP

OKT

480,000

420,000

1,500,000 1,500,000 1,0)5,9%9,2)6

!0,000

120,000

"00,000

!00,000

9(,(%%,%00

6 50 60 60 2% )0 90 30 12 12 2% 2%

'&kl '&kl rikl ri'& lsnkl '&kl '&kl !akkl !akkl lsnkl !akkl !akkl

1,000,000 150,000 29,000 36,500 30,000 30,000 25,000 1(,000 25,000 69,000 )0,000 60,000

35 560 900 35 560 900 6,000,000 ),500,000 1,)%0,000 2,190,000 )20,000 2,100,000 2,250,000 5%0,000 300,000 (2(,000 1,6(0,000 1,%%0,000

36 2 30 % 2% 20 10 10 6 30 36 %0 2 3 6 % 1 15 (

!akkl lsnkl !akkl 'kkl !akkl !akkl '&kl #uskl #uskl '&kl !akkl setkl lsnkl !akkl 'kkl '&kl lsnkl '&kl '&kl

19,000 2%,000 1(,000 20,000 1(,500 65,000 6,000 19,500 2%,000 2%,500 25,%00 20,300 35,000 )0,000 9,000 350,000 30,000 23,500 25,000

6(%,000 %(,000 5%0,000 (0,000 %%%,000 1,300,000 60,000 195,000 1%%,000 )35,000 91%,%00 (12,000 )0,000 210,000 5%,000 1,%00,000 30,000 352,500 200,000

1

6kt/k

"50,000

1,000,000 #50,000 2$0,000 "!5,000 120,000 "00,000

140,000 120,000

140,000 120,000

250,000 $0,000 50,000 1"8,000 140,000 120,000

114,000

"#,000

"#,000

#50,000

250,000

140,000 120,000

2,325,000

Ko!onen alat listrik

2,325,000

1,000,000 #50,000 2$0,000 "!5,000 120,000 "00,000 250,000 $0,000 50,000 1"8,000 140,000 120,000

114,000 48,000 108,000 "#,000 1"0,000

"#,000 1"0,000

152,400

#50,000

250,000

140,000 120,000

1,000,000 #50,000 2$0,000 "!5,000 120,000 "00,000 250,000 $0,000 50,000 1"8,000 140,000 120,000

114,000

"#,000 1"0,000

$#,500 #2,000 245,000

108,000 80,000 "#,000 1"0,000

#50,000

250,000

140,000 120,000

1,000,000 #50,000 2$0,000 "!5,000 120,000 "00,000

#50,000 2$0,000 "!5,000 120,000 "00,000

250,000 $0,000 50,000 1"8,000 140,000 120,000

250,000 $0,000 50,000 1"8,000 140,000 120,000

114,000

114,000

108,000

108,000

108,000

"#,000 1"0,000

"#,000 1"0,000 !0,000

"#,000 1"0,000

$#,500 #2,000 245,000 152,400

152,400

"#,000 1"0,000

245,000 152,400

152,400

40!,000 #0,000 210,000 54,000 1,400,000 "0,000 "52,500 200,000

"50,000

Belanja Ko!onen Alat "istrik #an

"50,000

 Batre kotak

30

'&kl

35,000.00

1,050,000

525,000

 Ka'el roll

6

'&kl

1)5,000.00

1,050,000

1,050,000

 "a!u neon !anjang

5

'&kl

%5,000.00

Belan a Ben#a Pos Belanja 'en#a Pos  *aterai 6000 Belanja Ba&an Pe'ersi& Belanja 'a&an !e'ersi&  Kain !el  Sa!u li#i 'ertangkai  Sa!u ijuk  Sa'un 8u8i tangan  "arutan antise!tik  Tissue  Tissue gulung  Sa'un 8u8i alat  Ba&an !e'ersi& !orselain  Peng&aru ruangan  Plastik sa!a& &ita  Sa'un !e'ersi& lantai  /airan !e'ersi& ka8a  Plastik sa!a& kuning Belanja Ba&an Bakar *in+ak  -as #an

APR

1,500,000 1,500,000

525,000 225,000

225,000 1 200 000 1,200,000 1,200,000 (,)00,000 (,)00,000 300,000 2(0,000 390,000 250,000 1,%00,000 )20,000 1(0,000 %50,000 190,000 520,000 1,(00,000 1,0(0,000 1(0,000 960,000 9,169,500

240,000

240,000

240,000

240,000

240,000

200

l'&'ln

6,000.00

6 % 6 20 %0 2% 9 30 10 20 60 60 10 2%

'&kl '&kl '&kl '&kl '&kl '&kl !akkl '&kl '&kl '&kl !akkl '&kl '&kl !akkl

50,000 )0,000 65,000 12,500 35,000 30,000 20,000 15,000 19,000 26,000 30,000 1(,000 1(,000 %0,000

 Belanja BB* A'ulan8e

12

!kt'ln

300,000

3,600,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

 'elanja BB* o'il eselon 

12

!kt'ln

500,000

6,000,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

Ba&an 'akar ken#araan

150,000 140,000 1$5,000

150,000 140,000 1$5,000 125,000

"50,000

125,000 "50,000

"!0,000 180,000 150,000

"50,000 "!0,000 150,000

150,000 1$0,000

2!0,000 $00,000 540,000 180,000 480,000

480,000

6,000,000

Ba&an 'akar esin 4ogging

5 . 2 . 2 . 01 . 11

MAR

420,000.00

Uang Saku

5 . 2 . 2 . 01

FEB

480,000

Uang Saku PNS  Trans!ort !etugas onitoring ogging

5.2.2

5 . 2 . 2 . 01 . 0%

480,000

420,000

Uang saku Non PNS  Trans!ort !etugas ogging B"l#%&# B#*#%' +#% J#,#

5 . 2 . 2 . 01 . 03

or/k

420,000

onorariu Non PNS Uang Saku Non PNS

JAN

300 000 480,000

 Honorarium Pejabat / Tim Pemeriksa / Penerima Hasi Pekerjaan

5 . 2 . 1 . 02 5 . 2 . 1 . 02 . 02

5 . 2 . 2 . 01 . 01

JUMLAH (Rp)

1 229 131 %)3 1 229 131 %)3 1,(00,000

Honorarium 6ejabat 6enerima &asi 6ekerjaan

5 . 2 . 1 . 01 . 06

H#*'# S#$#%

BELANJA BELANJA LANGSUNG B"l#%&# P"'##

Honorarium 6ejabat 6engadaan barang dan jasa 5 . 2 . 1 . 01 . 05

 Vol!" S#$#%

3,169,500

 Belanja 'a&an 'akar Solar esin

2)0

ltrlok

9,600

2,592,000

518,400

1,0"!,800

 Belanja 'a&an 'akar Bensin esin

)5

ltrlok

),)00.00

5)),500

115,500

2"1,000

Belanja Pakai a'is Pela+anan Kese&atan

%1,((9,000

BP Kese&atan

%1,((9,000

 Stri! 8ek gula #ara& =isi 25>

60

!akkl

(5,000

5,100,000

1,020,000

1,020,000

1,020,000

1,020,000

 Stri! 8ek kolesterol =isi 10>

90

!akkl

150,000

13,500,000

2,#00,000

2,#00,000

2,#00,000

2,#00,000

 Stri! 8ek asa urat =isi 25>

36

!akkl

(5,000

3,060,000

510,000

510,000

 agina s!e8ulu #is!osi'le

100

'&kl

15,000

1,500,000

 7aru 8itoje8t

3

'o;kl

150,000

%50,000

 /airan anestesi untuk 8itoje8t

1

!akkl

)20,000

)20,000

 Plastik o'at

60

!akkl

9,000

5%0,000

 Kantong !lastik

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

 Kertas !u+er

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

 Plastik 12 Kg

6

!akkl

9,000

5%,000


30

'&kl

30,000

900,000

510,000

510,000

510,000 1,500,000

450,000 #20,000 $0,000

$0,000

$0,000

$0,000

$0,000

54,000 450,000

450,000

   /airan sterilisasi sal. akar =gigi>

3

'tlkl

)60,000

2,2(0,000

#!0,000

 /airan !e'ersi& stain =gigi>

%

'tlkl

200,000

(00,000

200,000

200,000

#$5,000

#$5,000

 Tu!atan seentara rea#+ a#e

1(

'tlkl

265,000

%,))0,000

 /otton roll =gigi>

12

!akkl

)0,000

(%0,000

 "an8et

13

'o;kl

25,000

325,000

 Stri! 8ek ' =isi 25> - )et&ano

36 10

!akkl bt/k

1%0,000 20,000

5,0%0,000 200,000

- *arutan 'iemsa 1 iter

10

bt/k

20,000

200,000

#$5,000

#!0,000

#!0,000 200,000

#$5,000

420,000

#$5,000 420,000 "25,000

2,520,000

2,520,000 200,000 200,000

5 . 2 . 2 . 01 . 0%

5 . 2 . 2 . 01 . 05

5 . 2 . 2 . 01 . 06

 Batre kotak

30

'&kl

35,000.00

1,050,000

525,000

 Ka'el roll

6

'&kl

1)5,000.00

1,050,000

1,050,000

 "a!u neon !anjang

5

'&kl

%5,000.00

Belan a Ben#a Pos Belanja 'en#a Pos  *aterai 6000 Belanja Ba&an Pe'ersi& Belanja 'a&an !e'ersi&  Kain !el  Sa!u li#i 'ertangkai  Sa!u ijuk  Sa'un 8u8i tangan  "arutan antise!tik  Tissue  Tissue gulung  Sa'un 8u8i alat  Ba&an !e'ersi& !orselain  Peng&aru ruangan  Plastik sa!a& &ita  Sa'un !e'ersi& lantai  /airan !e'ersi& ka8a  Plastik sa!a& kuning Belanja Ba&an Bakar *in+ak  -as #an

225,000

225,000 1 200 000 1,200,000 1,200,000 (,)00,000 (,)00,000 300,000 2(0,000 390,000 250,000 1,%00,000 )20,000 1(0,000 %50,000 190,000 520,000 1,(00,000 1,0(0,000 1(0,000 960,000 9,169,500

240,000

240,000

240,000

240,000

240,000

200

l'&'ln

6,000.00

6 % 6 20 %0 2% 9 30 10 20 60 60 10 2%

'&kl '&kl '&kl '&kl '&kl '&kl !akkl '&kl '&kl '&kl !akkl '&kl '&kl !akkl

50,000 )0,000 65,000 12,500 35,000 30,000 20,000 15,000 19,000 26,000 30,000 1(,000 1(,000 %0,000

 Belanja BB* A'ulan8e

12

!kt'ln

300,000

3,600,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

"00,000

 'elanja BB* o'il eselon 

12

!kt'ln

500,000

6,000,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

500,000

Ba&an 'akar ken#araan

150,000 140,000 1$5,000

150,000 140,000 1$5,000 125,000

"50,000

125,000 "50,000

"!0,000 180,000 150,000

"50,000 "!0,000 150,000

150,000 1$0,000

2!0,000 $00,000 540,000 180,000 480,000

480,000

6,000,000

Ba&an 'akar esin 4ogging

5 . 2 . 2 . 01 . 11

525,000

3,169,500

 Belanja 'a&an 'akar Solar esin

2)0

ltrlok

9,600

2,592,000

518,400

1,0"!,800

 Belanja 'a&an 'akar Bensin esin

)5

ltrlok

),)00.00

5)),500

115,500

2"1,000

Belanja Pakai a'is Pela+anan Kese&atan

%1,((9,000

BP Kese&atan

%1,((9,000

 Stri! 8ek gula #ara& =isi 25>

60

!akkl

(5,000

5,100,000

1,020,000

1,020,000

1,020,000

1,020,000

 Stri! 8ek kolesterol =isi 10>

90

!akkl

150,000

13,500,000

2,#00,000

2,#00,000

2,#00,000

2,#00,000

 Stri! 8ek asa urat =isi 25>

36

!akkl

(5,000

3,060,000

510,000

510,000

 agina s!e8ulu #is!osi'le

100

'&kl

15,000

1,500,000

 7aru 8itoje8t

3

'o;kl

150,000

%50,000

 /airan anestesi untuk 8itoje8t

1

!akkl

)20,000

)20,000

 Plastik o'at

60

!akkl

9,000

5%0,000

 Kantong !lastik

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

 Kertas !u+er

%0

!akkl

9,000

360,000

$0,000

$0,000

$0,000

 Plastik 12 Kg

6

!akkl

9,000

5%,000

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30

'&kl

30,000

900,000

510,000

510,000

510,000 1,500,000

450,000 #20,000 $0,000

$0,000

$0,000

$0,000

$0,000

54,000 450,000

450,000

   /airan sterilisasi sal. akar =gigi>

3

'tlkl

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#!0,000

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%

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200,000

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200,000

200,000

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1(

'tlkl

265,000

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12

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 "an8et

13

'o;kl

25,000

325,000

 Stri! 8ek ' =isi 25> - )et&ano

36 10

!akkl bt/k

1%0,000 20,000

5,0%0,000 200,000

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10

bt/k

20,000

200,000

2

6ak/k

100,000

200,000

200,000

- Pi6a ka6ier non &e6arin isi 100

10

bt/k

40,000

400,000

400,000

- aa side mikrosko6

10

6ak/k

4$,000

4$0,000

4$0,000

- Bo9 side

$

b&/k

#0,000

!"0,000

!"0,000

15

6ak/k

50,000

#50,000

#50,000

- +ko&o s7ab

- Handsoon

5 . 2 . 2 . 03 5 . 2 . 2 . 03 . 01

#$5,000

#!0,000

Belanja /etak #an Penggan#aan Belanja /etak

11),5(0,000 11),5(0,000

 S!an#uk  Stiker PBS

1%1

'kkl

30,000.00

%,230,000

50

'&kl

200,000.00

10,000,000

6,500

l'rkl

1,000.00

6,500,000

 "ealet

10

rikl

(50,000.00

(,500,000

 Tan#a !engenal ka#er

235

rikl

30,000.00

),050,000

 Kartu jentik

#$5,000

420,000

#$5,000 420,000 "25,000

2,520,000

2,520,000 200,000 200,000

120,106,000

/etak  Ko&ort 'u, Balita #an Ba+i

#!0,000 200,000

10,000

l'rkl

600.00

6,000,000

 Buku TB 01  06

3

rikl

200,000.00

600,000

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30

'&kl

(0,000.00

2,%00,000

 Kitansi SP7 3 rangka!

15

rikl

200,000

3,000,000

 nor /onsent

3

rikl

200,000

600,000

 Blanko &asil "a'

10

rikl

300,000

3,000,000

 Kartu TB 01  02

2

rikl

525,000

1,050,000

4,2"0,000 500,000

1,000,000

500,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

500,000

850,000

850,000

850,000

850,000

240,000

240,000

240,000

!,500,000 850,000

850,000

850,000

850,000

#,050,000 !,000,000 !00,000 240,000

240,000

240,000

240,000

240,000

 

5 . 2 . 2 . 03 . 02

 Surat keterangan sakit

2

rikl

200,000

%00,000

 Surat keterangan se&at

%

rikl

200,000

(00,000

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10,000,000

10,000,000

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1

!ktkl

(,000,000

(,000,000

 ujukan uu

2

rikl

200,000

%00,000

 Ko! surat Puskesas

6

rikl

200,000

1,200,000

400,000 1,!00,000

(00,000

1,600,000

150,000

600,000

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60

'kkl

),000

%20,000

 $tiket o'at a!otek

6

rikl

150,000

900,000

 "P"P:

1

rikl

300,000

300,000

 Kartu stok o!na

2

rikl

200,000

%00,000

 ese! luar

25

'kkl

10,000

250,000

250,000

 ese! #ala

250

'kkl

5,000

1,250,000

1,250,000

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500

setkl

),500

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!00,000 420,000 $00,000 "00,000 400,000

",#50,000

3,)50,000 2,526,000 2,3)6,000

12

!kt'ln

19(,000

2,3)6,000

1$8,000

1$8,000

1$8,000

1$8,000

1$8,000

1$8,000

3

'kkl

25,000

)5,000

#5,000

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3

'kkl

25,000

)5,000

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1$8,000

20,000

20,000

20,000

20,000

1,020,000 100

gln'ln

20,000

1,020,000

20,000

20,000

20,000

20,000

20,000

20,000

5,500,000

Belanja Barang nentaris Peralatan  Perlengka!an Kantor

)00,000 )00,000 2

'&kl

350,000

Belanja Barang nentaris Peralatan  Perlengka!an ua& Tangga

#00,000

)00,000 %,000,000

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%,000,000 %

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1,000,000

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%,000,000

4,000,000

(00,000

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1$8,000

1,020,000

Belanja Barang nentaris Non Aset

 Alat #iagnostik stan#art =gigi>

1$8,000

1,020,000

Belanja *akanan #an *inuan arian Pegaai

 an#le 'antu !asien

1$8,000

150,000

 7ili# &ar# 8oer !roil

 Pe'atas antrian

5 . 2 . 2 . 16

8,000,000

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5 . 2 . 2 . 0( . 05

800,000 10,000,000

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5 . 2 . 2 . 0( . 03

400,000

2

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5 . 2 . 2 . 0( . 01

1,500,000 525,000

%

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5 . 2 . 2 . 0(

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 "e'ar isi o#ontogra

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5 . 2 . 2 . 0% . 01

1,000,000

 :#ontogra

4oto 8o!+

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1,000,000

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'&kl

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800,000

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(,500,000

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235

rikl

30,000.00

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10,000

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600.00

6,000,000

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3

rikl

200,000.00

600,000

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30

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15

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3,000,000

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200,000

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10

rikl

300,000

3,000,000

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2

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525,000

1,050,000

850,000

850,000

850,000

850,000

850,000

850,000

850,000

850,000

240,000

240,000

240,000

#,050,000 !,000,000 !00,000 240,000

240,000

240,000

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5 . 2 . 2 . 03 . 02

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2

rikl

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%

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200,000

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2

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6

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1,200,000 1,600,000 600,000

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60

'kkl

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300,000

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200,000

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25

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10,000

250,000

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250

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5,000

1,250,000

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500

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2,3)6,000 12

!kt'ln

19(,000

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gln'ln

20,000

'&kl

350,000

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1,000,000

4,000,000

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20

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800,000

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19,200,000 19,200,000 12

kl'ln

1,600,000

Belanja Kaat  4aksiili  nternet 

19,200,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

1,!00,000

400,000

400,000

400,000

400,000

400,000

400,000

400,000

400,000

400,000

400,000

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",000,000

",000,000

",000,000

",000,000

",000,000

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kl'ln

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%,(00,000 31,500,000

Belanja Kursuskursus Singkat  Pelati&an Kursus!elati&an singkat

31,500,000 31,500,000 19

kl!kt

1,500,000

Belanja 7asa "ainn+a

31,500,000 2),110,000

7asa Tenaga A&li  nstruktur  Narasu'er  7uri  *o#erator PNS

2),110,000

7asa tenaga a&linarasu'er PNS

2),110,000 1

!ktt&n

2),110,000

Belanja 7asa Pi&ak Ketiga #an

2#,110,000

2),110,000 ))3,%)(,()6

Belanja Uji "a'oratoriu

36,000,000

Uji la'oratoriu

36,000,000 12

!kt'ln

3,000,000

Belanja 7asa Pela+anan Kese&atan

36,000,000

",000,000

",000,000

",000,000

",000,000

",000,000

",000,000

",000,000

",000,000

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!1,45!,5#"

!1,45!,5#"

!1,45!,5#"

!1,45!,5#"

!1,45!,5#"

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kl'ln

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1

6kt/k

118,000,000

Belanja Peeli&araan Peralatan Kantor, Perlengka!an Kantor Ko!uter  Peralatan #an Perlengka!an Teknis

118,000,000

118,000,000

2,000,000

2,000,000 20

untkl

100,000

Belanja Peeli&araan Peralatan Ke#okteran  Peralatan Kese&atan #an

2,000,000

1,000,000

1,000,000

1,500,000

seri8e Alat Kese&atan

1,500,000 5

!ktkl

300,000

1,500,000

"00,000

"00,000

"00,000

151,3(2,19) 16,600,000

Belanja *o#al Peralatan #an *esin  Penga#aan $le8tri8 -enerating Set

16,600,000

*esin Antrian Pasien  *esin Antrian Pasien

20,000

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Belanja listrik 'ulanan

Belanja *o#al Peralatan #an *esin 

20,000

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5 . 2 . 3 . 16

20,000

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seri8e A/

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1$8,000

5,500,000

Belanja Barang nentaris Peralatan  Perlengka!an ua& Tangga

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1$8,000

1,020,000 100

Belanja Barang nentaris Peralatan  Perlengka!an Kantor

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1$8,000

1,020,000

Belanja Barang nentaris Non Aset

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1$8,000

1,020,000

Belanja *akanan #an *inuan arian Pegaai

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1$8,000

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1$8,000

25,000

 Uji "a'oratoriu 5 . 2 . 2 . 30 . 06

1$8,000

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 Narasu'er untuk !en#a!ingan 5 . 2 . 2 . 30 . 03

1$8,000

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5 . 2 . 2 . 30

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Belanja internet 'ulanan

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 'elanja listrik 'ulanan

5 . 2 . 2 . 29

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5 . 2 . 2 . 25 . 01

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2,526,000

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5 . 2 . 2 . 25

!00,000 420,000

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1,!00,000

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400,000

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5 . 2 . 2 . 0( . 03

400,000

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5 . 2 . 2 . 0( . 01

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T -:

1 Cebruari 201!

2" %esember 201#

""0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

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Pengadaan Ba&an Habis Pakai ese&atan

44,#0$,000

Beanja Barang

Pengadaan Barang

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T -:

1 Cebruari 201!

2" %esember 201#

""0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

J

Pengadaan ;etak

11#,580,000

Beanja Barang

Pengadaan Barang

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1 Cebruari 201!

2" %esember 201#

""0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

J

Pengadaan *istrik

1$,200,000

Be anj a Jasa

Pengadaan Jasa

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1 Cebruari 201!

2" %esember 201#

""0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

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Pengadaan ursus ingkat/Peati&an

"1,500,000

Beanja Jasa

Pengadaan Jasa

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2" %esember 201#

2#0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

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Pengadaan (ji *aboratorium

"!,000,000

Beanja Jasa

Pengadaan Jasa

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1 Cebruari 201!

2" %esember 201#

""0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

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Pengadaan Tenaga  +&i/arasumber P

4#,110,000

Beanja Jasa

Pengadaan Jasa

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DDD

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"0 &ari

(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

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Pengadaan Jasa Pea3anan ese&atan

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Pengadaan Jasa

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1 Cebruari 201!

2" %esember 201#

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(PT% Puskesmas Perumnas 

1,22$,1"1,4#"

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Pengadaan Pemei&araan 'edung

8$,55#,500

Beanja Jasa

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Pengadaan *angsung

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1 )aret 201#

11 )aret 201#

40 &ari

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1,22$,1"1,4#"

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Pengadaan etri 'enerating et

1!,#20,000

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Pengadaan Barang

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14 ktober 201#

20 &ari

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1,22$,1"1,4#"

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Pengadaan *% T:

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