RENCANA BELANJA ANGGARAN POKJA SASARAN KESELAMATAN PASIEN (SKP)
NO BARANG/KEGIATAN 1 ATK Kertas HVS ba!"e #"$% b''# ("e T$ta %r$t %r$t +'t''%$ baer, "ea-et, br'sr SASARAN 1 1 e"a %as$e b$r aa#t# "a#$"a#$2 e"a %as$e b$r !e4asat# "a#$"a#$2 e"a %as$e %$# aa#t# %ere6%a2 e"a %as$e %$# !e4asat# %ere6%a2 e"a %as$e #$ aa#t# %as$e res$#' 7at82 e"a %as$e #$ !e4asat# %as$e res$#' 7at82 e"a %as$e 6era8 aa#t# %as$e a"er$2 e"a %as$e 6era8 !e4asat# %as$e a"er$2 e"a %as$e aa#!':'t ress$tat$'2 ) Labe" $!et$tas %as$e & st$#er 4ara %e6asaa "abe" %as$e a"er$ !$"e6bar RM s's$ s's$a" a"$s $sas as$$ $!et $!et$( $(<# <#as as$$ %e6asaa e"a SASARAN II 1 Peeta# Peeta#a a a"'r$t a"'r$t6a, 6a, %er$ta %er$ta8 8 "$sa "$sa ata ata "e4at "e4at te"e%8' te"e%8'e e Pe"a#saaa %eeta#a "a6$at$ ) %eeta# %eeta#a a <'r6"$ <'r6"$rr %eatata %eatata "e#a% "e#a% %er$ta8 %er$ta8 "$sa "$sa ata ata 6e"a"$ te"e%8'e/%e"a%'ra 8as$" %e6er$#saa #r$t$s & %eet %eeta# a#a a a6a a6aa6 a6a a 'bat 'bat r%a r%a 6$r$% 6$r$% %eet %eeta# a#a a 't'8 't'8 <'r6 <'r6 SBAR SBAR 5 s's$a"$sas$
1
) 1
1
) &
1 )
SASARAN III %eeta#a "abe" 8$8 a"ert besar %eeta#a "abe" 8$8 a"ert #e$" %eeta# "abe" LASA besar %eeta#a "abe" E= s's$a"$sas$ 'bat 8$8 a"ert SASARAN IV %eeta#a "e6bar 8e#"$st t$6e 't %eeta#a "e6bar t$6ba ter$6a %as$e s%$!'" %er6ae t# 6ar#er '%eras$ SASARAN V 6e>e!$a#a saraa 8a! 8$$es ?"arta 8a! srb ?"arta 8$b$sr! ?bra#et 8a! srb ?4asta
"$e "a$"a$bara t$!a# 8ab$s %a#a$2 "a$"a$ bara 8ab$s %a#a$2 %ea!aa 8as %ea!aa 6as#er SASARAN VI %e6bata <'r6 %e#a7$a %as$e res$#' 7at8 HUMTY =UMPTI t# aa#2 !a MORSE t# !e4asa2 %e6bata b# %a!a $ter@es$ res$#' 7at8
NARASUMBER
BIAYA 5,000,000.00 500,000.00 &0,000.00 1)0,000.00 *0,000.00 500,000.00 ),000,000.00 1,3)0,000.00 &,)0,000.00 1,3)0,000.00 &,)0,000.00 910,000.00 910,000.00 910,000.00 910,000.00 910,000.00 1;,)00,000.00 1)0,000.00
%e6b$a a%e" %a$ !a #eta %'#7a
a%e" %a$
0.00
%eeta#a
%$6%$a a%e" %a$ !a #eta %'#7a
a%'te#er
a%e" %a$
7$ 6$ %erta6a
0.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 &00,000.00
%eeta#a %eeta#a )0,000.00
#eta TIM
7$ 6$ %erta6a
*5,300,000.00 ),)50,000.00 0.00 0.00 19,000,000.00 )50,000.00 150,000.00 &00,000.00 ),*00,000.00 900,000.00 ),*00,000.00 ,&)0,000.00 5,000,000.00 &0,300,000.00 1&5,000,000.00 1&5,000,000.00
S
&
PELAKSANAAN
%e6bata a"r %eaaa %as$e res$#' 7at8
%eeta#a !a %ea!aa %eeta#a ber%a b# %a!a/%'#et b''#
%eeta#a TOTAL RAB POKJA SKP
460,520,000.00
1
) 1
1
) &
1 )
SASARAN III %eeta#a "abe" 8$8 a"ert besar %eeta#a "abe" 8$8 a"ert #e$" %eeta# "abe" LASA besar %eeta#a "abe" E= s's$a"$sas$ 'bat 8$8 a"ert SASARAN IV %eeta#a "e6bar 8e#"$st t$6e 't %eeta#a "e6bar t$6ba ter$6a %as$e s%$!'" %er6ae t# 6ar#er '%eras$ SASARAN V 6e>e!$a#a saraa 8a! 8$$es ?"arta 8a! srb ?"arta 8$b$sr! ?bra#et 8a! srb ?4asta"$e "a$"a$bara t$!a# 8ab$s %a#a$2 "a$"a$ bara 8ab$s %a#a$2 %ea!aa 8as %ea!aa 6as#er SASARAN VI %e6bata <'r6 %e#a7$a %as$e res$#' 7at8 HUMTY =UMPTI t# aa#2 !a MORSE t# !e4asa2 %e6bata b# %a!a $ter@es$ res$#' 7at8
a%'te#er
%eeta#a %eeta#a )0,000.00
#eta TIM
%e6bata a"r %eaaa %as$e res$#' 7at8
10 r$6 besar #e$" se!a 3 %s ) b't'"
%eeta#a !a %ea!aa %eeta#a ber%a b# %a!a/%'#et b''#
%eeta#a TOTAL RAB POKJA SKP
KETERANGAN
7$ 6$ %erta6a
*5,300,000.00 ),)50,000.00 0.00 0.00 19,000,000.00 )50,000.00 150,000.00 &00,000.00 ),*00,000.00 900,000.00 ),*00,000.00 ,&)0,000.00 5,000,000.00 &0,300,000.00 1&5,000,000.00 1&5,000,000.00
S
&
7$ 6$ %erta6a
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 &00,000.00
460,520,000.00
&
%e6bata a"r %eaaa %as$e res$#' 7at8
%eeta#a TOTAL RAB POKJA SKP
KETERANGAN 10 r$6 besar #e$" se!a 3 %s ) b't'"
100 %er b" )00 %er b" 100 %er b" )00 %er b" 50 %er b" 50 %er b" 50 %er b" 50 %er b" 50 %er b" 1300 %er b"a 50 %er b"
b$a>a 6as# !$ ATK b$a>a 6as# ATK b$a>a 6as# ATK
150 "e6bar/b" 150 "e6bar/b" 150 "e6bar/b" 150 "e6bar/b" &0 %eserta b$a>a 6as# ATK b$a>a 6as# ATK
;3 st$#er %er"e6bar 551 st$#er %er"e6bar 113 st$#er %er"e6bar
460,520,000.00
KETERANGAN 10 r$6 besar #e$" se!a 3 %s ) b't'"
100 %er b" )00 %er b" 100 %er b" )00 %er b" 50 %er b" 50 %er b" 50 %er b" 50 %er b" 50 %er b" 1300 %er b"a 50 %er b"
b$a>a 6as# !$ ATK b$a>a 6as# ATK b$a>a 6as# ATK
150 "e6bar/b" 150 "e6bar/b" 150 "e6bar/b" 150 "e6bar/b" &0 %eserta b$a>a 6as# ATK b$a>a 6as# ATK s
50 %er b"
b$a>a 6as# ATK b$a>a 6as# ATK
b$a>a 6as# ATK
;3 st$#er %er"e6bar 551 st$#er %er"e6bar 113 st$#er %er"e6bar
150 "e6bar/b" 150 "e6bar/b" 150 "e6bar/b" 150 "e6bar/b" &0 %eserta
;3 st$#er %er"e6bar 551 st$#er %er"e6bar 113 st$#er %er"e6bar
b$a>a 6as# ATK b$a>a 6as# ATK s
50 %er b"
b$a>a 6as# ATK b$a>a 6as# ATK
b$a>a 6as# ATK
RENCANA BELANJA ANGGARAN P
NO
SASARAN
BARANG/KEGIATAN
b$a>a 6as# ATK
RENCANA BELANJA ANGGARAN P
NO SASARAN 1 $!et$(#as$ %as$e
)
s's$a"$sas$ $!et$(<#as$ %e6asaa e"a %e6asaa "abe" %as$e a"er$ !$"e6bar RM #6$#as$ e
&
8$8 a"ert
e"a e"a e"a e"a e"a e"a e"a e"a e"a e"a
BARANG/KEGIATAN %as$e b$r aa# %as$e b$r !e4asa %as$e %$# aa# %as$e %$# !e4asa %as$e #$ aa# %as$e #$ !e4asa %as$e 6era8 aa# %as$e 6era8 !e4asa %as$e aa# %as$e !e4asa
st$#er 4ara
%eeta#a "abe" 8$8 a"ert besar %eeta#a "abe" 8$8 a"ert #e$" %eeta# "abe" LASA besar
RENCANA BELANJA ANGGARAN P
NO SASARAN 1 $!et$(#as$ %as$e
)
s's$a"$sas$ $!et$(<#as$ %e6asaa e"a %e6asaa "abe" %as$e a"er$ !$"e6bar RM #6$#as$ e
&
8$8 a"ert
e"a e"a e"a e"a e"a e"a e"a e"a e"a e"a
BARANG/KEGIATAN %as$e b$r aa# %as$e b$r !e4asa %as$e %$# aa# %as$e %$# !e4asa %as$e #$ aa# %as$e #$ !e4asa %as$e 6era8 aa# %as$e 6era8 !e4asa %as$e aa# %as$e !e4asa
st$#er 4ara
%eeta#a "abe" 8$8 a"ert besar %eeta#a "abe" 8$8 a"ert #e$" %eeta# "abe" LASA besar
KJA SASARAN KESELAMATAN PASIEN
NARASUMBER
%e6b$a a%e" %a$ !a #eta %'#7a %e6b$a a%e" %a$ !a #eta %'#7a %e6b$a a%e" %a$ !a #eta %'#7a
PELAKSANAAN
a%e" %a$
BIAYA KETERANGAN 1,3)0,000.00 100 %er b" &,)0,000.00 )00 %er b" 1,3)0,000.00 100 %er b" &,)0,000.00 )00 %er b" 910,000.00 50 %er b" 910,000.00 50 %er b" 910,000.00 50 %er b" 910,000.00 50 %er b" 910,000.00 50 %er b" 910,000.00 50 %er b" 0.00
a%e" %a$
0.00 50 %er b"
a%e" %a$
0.00
;3 %er"e6bar 551 %er"e6bar 113 %er"e6bar
8$8 a"ert !'%a6$ !'bta6$ !$'$ %r'%a'"'" b%$@aa$ %r'%'<'" se@'-ra "$!'a$ 8" )06 a!rea"$ 1),56 "$!'a$ 8" a6$'!ar' 8e%ar$ $s"$ re"ar
6$!aC'"a " 6'r(a 8" %et8$!$ '!e$ MSO !etr'se LASA
!'%a !'bra
$7e#s$ tab"et $7e#s$ tab"et $7e#s$ $7e#s$ tab"et
" 6'r(a 8" 6st %et8$!$ '!e$ #< MSO 'ts !etr'se 'ts a!a"at 'r's a!'a a!'a <'rte a"$a6$ 56 a"$a6$ <'rte
a'$s a!reer$ 106
)506"
ata'$s a!reer$#
ae aastes$
at$ ar$t6$a at$ tr'6b'"$t$# $s"$ ae se!as$ 6'!erae/se!a $@
aa"et$# ar#'t$# 106, 156, )06 0D 0D )06, &06
e"e#tr'"$t #'setrat tr$s$ %aretera"