RAB BOK 2019 5 Sub

RENCANA ANGGARAN ANGGA RAN BIAYA BIAYA (RA

Kementerian Negara/Lembaga

: PEMERINTAH KO KOTA TA TANGERANG SE SELATAN

Unit Eselon II/Satker

: INAS KESEHATAN

Kegiatan

: O!"malisasi #ant$an O!erasional Kese%atan &#OK' AK UPT P

Sasaran Kegiatan

: Mas)arakat Kel$ra%an Pon(ok Aren (an Kel$ra%an Pon(ok *a)a

In(ikator Kiner+a Kegiatan

: ,ak$!an Pela)anan Kese%atan asar (i P$skesmas

Kel$aran  (Output) Kegiatan

: -.T -.Ter!en$%in)a Program Program In(onesia Se%at Melal$i Melal$i Pen(ekatan Pen(ekatan Ke .Ter!en$%in)a U!a)a Kese%atan Mas)arakat Esensial 0.T 0.Ter!en$%in)a U!a)a U!a)a Kese%atan Mas)ar Mas)arakat akat Pengembangan Pengembangan a 1.Ter!en$%in)a Pelaksanaan 2$ngsi Mana+emen & P-3 P3 P0 ' 4.Ter!en$%in)a Sanitasi Total #erbasis Mas)arakat

In( In(ikator Kel$aran &O$t!$t' Kegi egiatan

: - 5 56

7ol$me

: 4 S$b Kegiatan selama - b$lan

Sat$an Uk$r

: Angka Hara!an Hi($! & 83-8 9 83-04 '

Alokasi ana

: 08 0 843113555R!. 5555

NO

Uraian Kegiatan/Rincian

1

2

1

2

,etak Ser">kat Im$nisasi ,etak Lea;et 2oto?o!) Makan min$m ringan

3

 4

4 05 -5 -3455 -3455 845

OK rim rim ($s ($s OH

1553555 -553555 1553555 43555 153555 453555

4 OK 455 lembar -5 Rim -3-81 lembar

1553555 43555 1553555 55 43555

Makan min$m stan(ar

@5 ($s

153555

Trans!ort !et$gas

@88 OH

453555

UPA=A KESEHATAN MAS=ARAKAT PENGEM#ANGAN AN UPA=A KESEHATAN LAINN=A 4 OK

1553555

Sekretariat Non PNS Makan min$m ringan

-3514 ($s

43555

Makan min$m stan(ar

-3514 ($s

153555

5 OH

453555

Sekretariat Non PNS

4 OK

1553555

2oto?o!) Makan min$m ringan

0381 lembar

PELAKSANAAN 2UNGSI MANA*EMEN & P-3 P3 P0 '

Makan min$m stan(ar 5

Harga Satuan

@5 ($s

Trans!ort !et$gas

4

Satuan

 KESEHATAN  KESEHATAN MAS=ARAKAT ESENSIAL ESENSI AL Sekretariat Non PNS

3

Jml

PROGRAM INONESIA SEHAT MELALUI PENEKATAN PENEKATAN KELUARGA K ELUARGA Sekretariat Non PNS ,etak 2orm Pen(ataan PISPK ,etak Lea;et Makan min$m ringan Makan min$m stan(ar Trans!ort !et$gas

<

Rincian Perhitungan Perhitungan

55

04 ($s

43555

-5 ($s

153555

ST#M Sekretariat Non PNS Makan min$m ringan

4 OK

1553555

55 ($s

43555

Makan min$m stan(ar

55 ($s

153555

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NO

Uraian Kegiatan/Rincian

Rincian Perhitungan Perhitungan Jml

Satuan

Harga Satuan

TOTAL BIAYA

 Tangerang Ke!al

dr

NIP.

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B)

skesmas Pon(ok Aren

l$arga n U!a)a Kese%atan Lainn)a

dalam rupiah

Total 5

Referensi Harga 6

-1135553555

Lokasi 7

Kel$ra%an Pon(ok Aren (an Kel$ra%an Pon(ok *a)a

35553555 035553555 135553555 0834553555 535553555 0834553555 --8301355

Kel$ra%an Pon(ok Aren (an Kel$ra%an Pon(ok *a)a

35553555 34553555 135553555 01355 035553555 03553555 13453555

53043555

Kel$ra%an Pon(ok Aren (an Kel$ra%an Pon(ok *a)a

35553555 3-43555 1-3553555 -531553555

-3881355 35553555 81@355 @343555 31553555

Kel$ra%an Pon(ok Aren (an Kel$ra%an Pon(ok *a)a

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Referensi

 Total

Harga

375,484,000

Selatan,

November November 2018

P$skesmas Pon(ok Aren

g. Rosmawat S., M.M

-@0585 -@@50  5-0

Lokasi