RENCANA B

JENIS BELANJA, PROGRAM, Volume th.2019

No URAIAN
KEGIATAN
Jumlah Satuan
1 BELANJA PEGAWAI
Tenaga SMK Akuntansi/D3 Akuntansi 2 Orang
Tenaga S1 Akuntansi/S1 Ekonomi/S1 Manajemen 3 Orang
I. Subtotal (Rp)

2 BELANJA BARANG DAN JASA

Kertas HVS berkop surat RSGM
Kertas HVS
Kertas A4
Kertas Dot Matrik 4 Fly
Pita Printer Dot Matrik
Catridge
Tinta Printer
Isi Straples uk. Xx
Box Container
Flashdisk
Pena
Spidol Non Permanen
Paper Clip
Binder Klip
Tinta Cap
Penghapus White Board
Map Odner
Forceps Paper/Pelobang kertas

II. Subtotal (Rp)

3 BELANJA MODAL
Pesawat Telpon
Laptop/Notebok
Mouse
Dispenser + Galon
Printer Canon IP2700
Printer Canon Pixma MP287
Mesin penghancur kertas/dokumen
Kunci Lock Ruangan
Rak Dokumen Besar
Meja
Kursi
Subtotal (Rp)
4 BELANJA LAIN-LAIN
Pelatihan Perpajakan Rumah Sakit
Pelatihan Akuntansi Rumah Sakit
Pelatihan Sistem Keuangan Berbasis IT
Pelatihan Penata Usahaan Saham
Subtotal (Rp)
Grand Total
RENCANA BELANJA ANGGARAN
Volume th.2020 - 2024 Tahun Anggaran

Jumlah Harga Satuan Satuan 2020 2021 2022

Jumlah Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan
4 2,213,000 Orang 3 6,639,000 1 2,213,000 0 -
2 2,213,000 Orang 2 4,426,000 0 - 1 -
11,065,000 2,213,000 -

5 140,000 Rim 1 140,000 1 140,000 1 140,000

186 43,000 Rim 33 1,419,000 36 1,548,000 40 1,720,000
82 40,000 Rim 16 640,000 16 640,000 17 680,000
42 315,000 Dus 6 1,890,000 8 2,520,000 9 2,835,000
31 75,000 Pcs 4 300,000 6 450,000 6 450,000
15 250,000 Pcs 3 750,000 3 750,000 3 750,000
240 75,000 Botol 48 3,600,000 48 3,600,000 48 3,600,000
5 45,000 Box 1 45,000 1 45,000 1 45,000
30 210,000 Pcs 6 1,260,000 6 1,260,000 6 1,260,000
5 90,000 Pcs 1 90,000 1 90,000 1 90,000
65 13,000 Kotak 13 169,000 13 169,000 13 169,000
60 7,000 Pcs 12 84,000 12 84,000 12 84,000
60 18,000 Kotak 12 216,000 12 216,000 12 216,000
60 17,000 Kotak 12 204,000 12 204,000 12 204,000
30 9,000 Botol 6 54,000 6 54,000 6 54,000
3 15,000 Pcs 1 15,000 0 - 1 15,000
200 18,000 Pcs 40 720,000 40 720,000 40 720,000
7 25,000 Pcs 2 50,000 1 25,000 2 50,000

11,646,000 12,515,000 13,082,000

1 350,000 Set 1 350,000 0 - 0 -

5 6,750,000 Pcs 3 20,250,000 2 13,500,000 0 -
5 115,000 Pcs 3 345,000 2 230,000 0 -
1 250,000 Set 1 250,000 0 - 0 -
1 750,000 Pcs 0 - 1 750,000 0 -
1 1,200,000 Pcs 1 1,200,000 0 - 0 -
1 2,000,000 Pcs 0 0 1 2000000 0 0
1 4,500,000 Set 0 0 0 0 0 0
5 1 1 1
4 2 2 0
4 2 2 0
22,395,000 16,480,000 -
2
1
2 1
nggaran
Total
2023 2024
Jumlah Harga Satuan Jumlah Harga Satuan
0 - 0 - 8,852,000
0 - 0 - 4,426,000
- - 13,278,000
-
-
1 140,000 1 140,000 700,000
38 1,634,000 39 1,677,000 7,998,000
16 640,000 17 680,000 3,280,000
9 2,835,000 10 3,150,000 13,230,000
7 525,000 8 600,000 2,325,000
3 750,000 3 750,000 3,750,000
48 3,600,000 48 3,600,000 18,000,000
1 45,000 1 45,000 225,000
6 1,260,000 6 1,260,000 6,300,000
1 90,000 1 90,000 450,000
13 169,000 13 169,000 845,000
12 84,000 12 84,000 420,000
12 216,000 12 216,000 1,080,000
12 204,000 12 204,000 1,020,000
6 54,000 6 54,000 270,000
0 - 1 15,000 45,000
40 720,000 40 720,000 3,600,000
1 25,000 1 25,000 175,000

12,991,000 13,479,000 63,713,000

-
-
0 - 0 - 350,000
0 - 0 - 33,750,000
0 - 0 - 575,000
0 - 0 - 250,000
0 - 0 - 750,000
0 - 0 - 1,200,000
0 0 0 0 2,000,000
1 4500000 0 0 4,500,000
1 1
0 0
0 0
4,500,000 - 43,375,000
-
-
-
-
-
 RENCANA BELANJA ANGGARAN AMBULANC

Volume Th.
JENIS BELANJA, PROGRAM, 2019
No URAIAN
KEGIATAN
Jumlah Satuan
1 BELANJA PEGAWAI
Tenaga SMA sederajat - Orang

2 BELANJA BARANG DAN JASA

Pembayaran pajak ambulance thn
Box File
Kertas A4
Pena Hitam
seteples
Buku polio
Flashdisk
Tisu mobil
Cairan Kelorin
Map Odner
Masker
Handscoon
Subtotal (Rp)
3 BELANJA MODAL SERVIS
Pembelian BBM
lampu Utama
Oli Mesin
Oli Gardan
Oli Per seneling
Filter Udara
Busi Mobil
Kampas Rem Depan
Kampas Rem Belakang
Filter Oli
Air radiator
Subtotal (Rp)
Grand Total

Diketahui oleh,
Kabag Umum & Keuangan

Achmad Fikri S.S,Kom

NIK.
Disetujui oleh,
Wadir Umum & Keuangan
Bertha Romauli,S.E, M.Kes
NIK. 00.5819.003
AN AMBULANCE

Volume Th.2020 Tahun Anggaran 2020

Jumlah Harga Satuan Satuan Jumlah Harga Satuan

1 2,213,000 Orang 12 26,556,000

26,556,000

1 2,000,000 thn 1 2,000,000

2 20,000 Rim 2 40,000
2 40,000 Rim 2 80,000
2 22,000 Pcs 2 44,000
1 15,000 pcs 1 15,000
2 22,000 Pcs 2 44,000
1 90,000 Pcs 1 90,000
5 10,000 Kotak 6 60,000
2 50,000 liter 2 100,000
2 20,000 Pcs 2 40,000
2 50,000 Pcs 2 100,000
2 50,000 Pcs 2 100,000
2,713,000

1 bln 1,500,000 liter 12 18,000,000

2 45,000 Pcs 2 90,000
4 350,000 liter 16 5,600,000
3 65,000 liter 9 585,000
3 65,000 liter 9 585,000
1 100,000 Pcs 1 100,000
1 150,000 pcs 1 150,000
1 350,000 pcs 1 350,000
1 300,000 pcs 1 300,000
3 45,000 Pcs 3 135,000
1 100,000 galon 1 100,000
25,995,000
55,264,000

Bengkulu, 27 Desember 2019

Dibuat oleh,
Kepala Bagian Ambulance

Wawan Kurniawan
NIK. 20.8819.002