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Rencana Anggaran Belanja 2023
Rencana Anggaran Belanja 2023
BAGIAN : GIZI
UPDATDATE : 17 DESEMBER 2022
16 GZ016 ALL
KECAP 0
17 GZ017 ALL ROYKO 1
18 GZ018 ALL MINYAK GORENG 2 liter
19 GZ019 ALL
GARAM KASAR 4bks
20 GZ020 ALL
GARAM HALUS 0,25 bks
21 GZ021 ALL
BIHUN JAGUNG 44 pcs
22 GZ022 ALL
SOUN 0,5 kg
23 GZ023 ALL KERUPUK MERAH 0,2 kg
24 GZ024 ALL MESES 0.5
25 GZ025 ALL
BUNGA LAWANG 0,1 kg
26 GZ026 ALL
KAYU MANIS 0,05 kg
27 GZ027 ALL
KAPULAGA 0,05 kg
28 GZ028 ALL
CENGKEH 0,05 kg
29 GZ029 ALL
KETUMBAR 0,1 kg
30 GZ030 ALL
JINTAN 0,05 kg
31 GZ031 ALL KETUMBAR BUBUK 1 bks
32 GZ032 ALL
KEMIRI 0.05
33 GZ033 ALL MENTEGA 1 kg
34 GZ034 ALL BAWANG GORENG 0,2 kg
35 GZ035 ALL BUAH PALA 0,05 kg
36 GZ036 ALL
ASAM JAWA 7 bks
37 GZ037 ALL SUSU BUBUK 0
38 GZ038 ALL
GULA DEABETASOl 11 pcs
39 GZ039 ALL
BAWANG MERAH 0,95 kg
40 GZ040 ALL
BAWANG PUTIH 1 kg
41 GZ041 ALL
CABE MERAH 0,8 kg
42 GZ042 ALL
JAHE 0,6 kg
43 GZ043 ALL
KUNYIT 0,65 kg
44 GZ044 ALL BAWANG BOMBAY 8 kg
45 GZ045 ALL
KENTANG 1,4 kg
46 GZ046 ALL
SAWI PUTIH 1,5 kg
47 GZ047 ALL
SAWI HIJAU 0
48 GZ048 ALL
LENGKUAS 0,8 kg
49 GZ049 ALL JERUK NIPIS 0,85 kg
50 GZ050 ALL
BUNGA KOL 1,5 kg
51 GZ051 ALL
TOGE 0
52 GZ052 ALL
BUNCIS 1 kg
53 GZ053 ALL
WORTEL 1 kg
54 GZ054 ALL
OYONG 0
55 GZ055 ALL
SEREY 0
56 GZ056 ALL
TOMAT 0,45 kg
57 GZ057 ALL JAPAN 1,5 kg
58 GZ058 ALL
DAUN JERUK 1 bks
59 GZ059 ALL
DAUN SUP 1 kg
60 GZ060 ALL SANTAN 2
61 GZ061 ALL BUMBU AYAM 7 bks
62 GZ062 ALL CABE GILING 0.1
63 GZ063 ALL
TAHU 5 bks
64 GZ064 ALL
TEMPE 5 bks
65 GZ065 ALL ROTI TAWAR
GZ066 ALL buah pasien
66 GZ067 ALL
BAYAM 0
67 GZ068 ALL DAUN SALAM 1 bks
GZ069 ALL
SAUS SAMBAL 0
GZ070 ALL SAORI 12
72 GZ071 ALL BUAH VIP 0
73 GZ072 ALL snack vip dan super vip 0
total
Pasien : 75 pasien perhari
150 porsi
HARGA KEBUTUHAN
SPEC KEBUTUHAN PER BULAN PER BULAN
100 PASIEN/HARI
Bersih, segar, umur 4 minggu, berat minimal 1,7
kg/ekor, tanpa kaki, leher dan isi, tanpa kulit, 70 204 Rp 5,508,000.00
gram/potong
Segar, sisik masih kuat dan mengkilat, mata bulat dan
jernih, daging ikan masih elastis, insang berwarna
merah segar, tidak berlendir, tanpa isi perut, 1 ekor 6 63 Rp 1,764,000.00
ptg
60 Rp 720,000.00 Rp 12,000.00 KG
72 Rp 1,296,000.00 Rp 18,000.00 KG
144 Rp 3,456,000.00
Rp 24,000.00 KG
120 Rp 1,200,000.00 Rp 10,000.00 BKS
1,440 Rp 25,920,000.00
Rp 18,000.00 L
72 Rp 144,000.00
Rp 2,000.00 BKS
240 Rp 720,000.00
Rp 3,000.00 BKS
1,920 Rp 1,728,000.00
Rp 900.00 KEPING
96 Rp 4,032,000.00
Rp 42,000.00 KG
42 Rp 756,000.00 Rp 18,000.00 KG
12 Rp 360,000.00 Rp 30,000.00 KG
2 Rp 396,000.00
Rp 220,000.00 0NS
1 Rp 72,000.00
Rp 120,000.00 ONS
2 Rp 720,000.00
Rp 400,000.00 ONS
0 Rp 19,200.00
Rp 160,000.00 KG
- Rp -
Rp 28,000.00 KG
2 Rp 216,000.00
Rp 120,000.00 KG
216 Rp 2,160,000.00 Rp 10,000.00 RENTENG
18 Rp 720,000.00
Rp 40,000.00 KG
18 Rp 432,000.00 Rp 24,000.00 KG
120 Rp 2,640,000.00 Rp 22,000.00 KG
2 Rp 240,000.00 Rp 100,000.00 KG
180 Rp 180,000.00
Rp 1,000.00 PACK
36 Rp 1,944,000.00 Rp 54,000.00 BKS
36 Rp 1,944,000.00
Rp 54,000.00 BKS
252 Rp 6,552,000.00
Rp 26,000.00 KG
216 Rp 4,320,000.00
Rp 20,000.00 KG
36 Rp 1,260,000.00
Rp 35,000.00 KG
48 Rp 768,000.00
Rp 16,000.00 KG
24 Rp 288,000.00
Rp 12,000.00 KG
24 Rp 480,000.00 Rp 20,000.00 KG
216 Rp 2,160,000.00
Rp 10,000.00 KG
180 Rp 1,440,000.00
Rp 8,000.00 KG
180 Rp 1,440,000.00
Rp 8,000.00 KG
48 Rp 480,000.00
Rp 10,000.00 KG
60 Rp 480,000.00 Rp 8,000.00 KG
252 Rp 5,040,000.00
Rp 20,000.00 KG
192 Rp 2,880,000.00
Rp 15,000.00 KG
360 Rp 3,600,000.00
Rp 10,000.00 KG
288 Rp 2,880,000.00
Rp 10,000.00 KG
180 Rp 2,160,000.00
Rp 12,000.00 KG
36 Rp 252,000.00
Rp 7,000.00 KG
72 Rp 576,000.00
Rp 8,000.00 KG
360 Rp 1,800,000.00 Rp 5,000.00 KG
36 Rp 180,000.00
Rp 5,000.00 BKS
120 Rp 2,880,000.00
Rp 24,000.00 KG
288 Rp 1,440,000.00 Rp 5,000.00 BKS
240 Rp 1,200,000.00 Rp 5,000.00 BKS
36 Rp 1,440,000.00 Rp 40,000.00 KG
2,736 Rp 16,416,000.00
Rp 6,000.00 BKS
2,700 Rp 16,200,000.00
Rp 6,000.00 BKS
96 Rp 960,000.00 Rp 10,000.00 BKS
54,000 Rp 54,000,000.00 Rp 1,000.00 potong
960 Rp 3,840,000.00
Rp 4,000.00 IKAT
12 Rp 60,000.00 Rp 5,000.00 BKS
48 Rp 1,344,000.00
Rp 28,000.00 kg
576 Rp 2,016,000.00 Rp 3,500.00
1,800 Rp 45,000,000.00 Rp 25,000.00 PAKET
3600 Rp 61,200,000.00 Rp 17,000.00 kotak
Rp 573,919,200.00
PEMESANAN KETERANGAN
1 dus 12 liter
1 bks isi 38 cs
PASIEN
ANGGARAN 1 TAHUN
573,919,200
PORSI PER BULAN
HARGA/PORSI TOTAL SEBULAN TOTAL PER TAHUN
(ORANG)
a b (a*b) ((a*b)*12)
26 Rp 15,000 Rp 390,000 Rp 4,680,000
155 Rp 15,000 Rp 2,325,000 Rp 27,900,000
15 Rp 15,000 Rp 225,000 Rp 2,700,000
26 Rp 15,000 Rp 390,000 Rp 4,680,000
15 Rp 15,000 Rp 225,000 Rp 2,700,000
450 Rp 15,000 Rp 6,750,000 Rp 81,000,000
270 Rp 25,000 Rp 6,750,000 Rp 81,000,000
170 Rp 1,500 Rp 255,000 Rp 3,060,000
52 Rp 8,000 Rp 416,000 Rp 4,992,000
95 Rp 10,000 Rp 950,000 Rp 11,400,000
30 Rp 10,000 Rp 300,000 Rp 3,600,000
40 Rp 10,000 Rp 400,000 Rp 4,800,000
6 Rp 20,000 Rp 120,000 Rp 1,440,000
530 Rp 10,000 Rp 5,300,000 Rp 5,300,000
10 Rp 10,000 Rp 100,000 Rp 1,200,000
10 Rp 10,000 Rp 100,000 Rp 1,200,000
12 Rp 10,000 Rp 120,000 Rp 1,440,000
15 Rp 10,000 Rp 150,000 Rp 1,800,000
80 Rp 35,000 Rp 2,800,000 Rp 2,800,000
336 Rp 10,000 Rp 3,360,000 Rp 40,320,000
20 Rp 10,000 Rp 200,000 Rp 1,200,000
H Rp 31,626,000 Rp 289,212,000
Rp 3,162,600 Rp 37,951,200
Rp 34,788,600 Rp 327,163,200
MANAJEMEN JUMLAH
327,163,200 901,082,400
ayam daging telur sarapan
12 8 8
12 8 8
8 8 8
8 8 8
8 4 8
8 4 8
75 75 50
500 porsi
131 115 98