RKA JKN PUSKESMAS TANDENGAN 2022

PAGU : 799991727

NO KEGIATAN JUMLAH Volume Satuan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
81 Liter x 12
1 Belanja Bahan Bakar dan Pelumas 9,428,400 9,700 785,700 785,700 785,700 785,700 785,700 785,700 785,700 785,700 785,700 785,700 785,700 785,700
Bulan
2 Belanja Suku cadang alat angkutan 6,952,082 - 1,308,290 1,410,948 - - 1,410,948 - - 1,410,948 - - 1,410,948
1282680
- Ban Mobil 5,643,792 4 Buah 513072 - - 1,410,948 - - 1,410,948 - - 1,410,948 - - 1,410,948
1178640
- Accu mobil GS NS 70 1,308,290 1 Buah - 1,308,290 - - - - - - - - - -
129650
Belanaj Alat/Bahan untuk kegiatan kantor-Alat
3 7,648,980 - 643,085 632,555 588,005 643,085 643,085 632,555 588,005 643,085 643,085 632,555 643,085 716,795
tulis kantor
3 Buah x 8
- Ballpoint Standart R5 84,240 3,510 10,530 10,530 10,530 10,530 10,530 10,530 10,530 10,530
Bulan
51 Buah x 1
- Buku Folio Kiky 100 Lembar 1,432,080 28,000 112,320 112,320 112,320 112,320 112,320 112,320 112,320 112,320 112,320 112,320 112,320 196,560
Tahun
10 Buah x 1
- Buku Folio Kiky 300 Lembar 550,800 Tahun 55,080 55,080 55,080 - 55,080 55,080 55,080 - 55,080 55,080 55,080 55,080 55,080
10 Buah x 12
- Map plastik tali kancing 486,000 4,050 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500
Bulan
50 Buah x 12
- Map plastik snell Dcs 4,387,200 7,312 365,600 365,600 365,600 365,600 365,600 365,600 365,600 365,600 365,600 365,600 365,600 365,600
Bulan
15 Buah x 12
- Map Kertas Diamond 708,660 Bulan 3,937 59,055 59,055 59,055 59,055 59,055 59,055 59,055 59,055 59,055 59,055 59,055 59,055
Belanja Alat dan bahan untuk kegiatan kantor-
4 4,413,600 - 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800
kertas dan cover
6 Rim x 12
- Kertas HVS Sinar Dunia F4 70 gram 4,413,600 Bulan 61,300 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800
6021 Lembar x
5 Belanja Penggandaan dan Cetak 3,793,230 630 315,630 315,630 315,630 315,630 315,630 315,630 315,630 315,630 315,630 315,630 315,630 321,300
1 Tahun
8 Belanja Obat - Obatan 33,502,800 - 2,878,150 2,678,150 2,731,150 2,978,150 2,878,150 2,678,150 2,731,150 2,531,150 3,031,150 2,531,150 2,678,150 3,178,150
10 Ampul x 12
- Lidokain Injeksi 180,000 bulan 1,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
25 Tube x 12
- Gentamicin salep kulit 1,500,000 5,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
bulan
- Betametason Krim 0.1% 1,005,000 x 12 Bulan 3,350 83,750 83,750 83,750 83,750 83,750 83,750 83,750 83,750 83,750 83,750 83,750 83,750
24 kotak x 12
- Miconazole krim 2% 1,296,000 4,500 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000
bulan
2 Tab x 12
- Dexamatasone Tab 0.5 mg 2,400,000 100,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
Bulan
11 kotak x 12
- Paracetamol Tab 500 mg 4,408,800 bulan 33,400 367,400 367,400 367,400 367,400 367,400 367,400 367,400 367,400 367,400 367,400 367,400 367,400
11 kotak x 12
- Vitamin B1 1,620,000 13,500 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
bulan
18 Tab x 12
- CTM Tab 4 mg 6,264,000 29,000 522,000 522,000 522,000 522,000 522,000 522,000 522,000 522,000 522,000 522,000 522,000 522,000
bulan
15 Dos x 1
- Amoxicilin Kaplet 500 mg 4,500,000 300,000 300,000 300,000 300,000 600,000 300,000 300,000 300,000 300,000 600,000 300,000 300,000 600,000
Tahun
1 Kapsul x 7
- Omeprazole 20 mg kapsul 1,029,000 147,000 147,000 147,000 - 147,000 147,000 147,000 - - - - 147,000 147,000
bulan
5 Tablet x 12
- Vitamin B KompleksTablet 8,100,000 Bulan 135,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000
1 Tablet x 12
- Simvastatin Tablet 10 mg 1,200,000 200,000 200,000 - 200,000 - 200,000 - 200,000 - 200,000 - - 200,000
Bulan
 9 Belanja Obat-Obatan lainnya 109,146,000 9,187,500 9,187,500 9,187,500 8,635,500 9,187,500 9,187,500 9,187,500 9,187,500 8,635,500 9,187,500 9,187,500 9,187,500
S
BMHP 53,580,000 4,557,000 4,557,000 4,557,000 4,005,000 4,557,000 4,557,000 4,557,000 4,557,000 4,005,000 4,557,000 4,557,000 4,557,000
60 pcs x 1
- Masker KN 95 5,700,000 Tahun 95,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000
20 Kotak x 12
- Masker 3 ply @ 50 pcs 31,200,000 130,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
Bulan
12 Set x 1
- Alat suntik sekali pakai 3 ml 11,160,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000
Tahun
20 Buah x1
- Kasa rol 5,520,000 Tahun 552,000 552,000 552,000 552,000 - 552,000 552,000 552,000 552,000 - 552,000 552,000 552,000

Obat- Obatan 55,566,000 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500 4,630,500
1 Galon x 12
- Hand Sanitizer 5 Liter 9,000,000 Bulan 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
25 Kotak x 12
- Amlodipin 5 mg 10,290,000 34,300 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500
Bulan
31 Kotak x 12
- Ambroxol 30 mg 4,092,000 11,000 341,000 341,000 341,000 341,000 341,000 341,000 341,000 341,000 341,000 341,000 341,000 341,000
Bulan
10 Box x 12
- Antasida Doen Tablet 2,400,000 Bulan 20,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
3 Kotak x 12
- Cefadroxil 500 mg 4,356,000 121,000 363,000 363,000 363,000 363,000 363,000 363,000 363,000 363,000 363,000 363,000 363,000 363,000
Bulan
10 Ampul x 12
- Lidokain Injeksi 600,000 5,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Bulan
30 Kotak x 12
- Amlodipin 10 mg 19,548,000 54,300 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000 1,629,000
Bulan
80 Strip x 12
- Asam Mefanamat 5,280,000 5,500 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000
Bulan
10 Belanja Jasa Pelayanan Medik 559,999,985 1 Tahun 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,665 46,666,670
200 kwh x 12
11 Belanja Listrik 3,468,000 1,445 289,000 289,000 289,000 289,000 289,000 289,000 289,000 289,000 289,000 289,000 289,000 289,000
Bulan
12 Belanja Internet 4,740,000 12 Bulan 395,000 395,000 395,000 395,000 395,000 395,000 395,000 395,000 395,000 395,000 395,000 395,000 395,000

15 Belanja Perjalanan Dinas Dalam Daerah 14,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
2 orang x 4
- Home Visit 14,400,000 150,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
desa x 12 bulan
16 Belanja Perjalanan Dinas Luar Daerah 18,550,000 - - - - - - - - - 18,550,000 - -
1 Orang x 3
- Penginapan Eselon III/ Golongan IV 2,976,000 Hari 992,000 - - - - - - - - - 2,976,000 - -

- Penginapan Eselon IV/ Golongan III 2,190,000 3 Hari 730,000 - - - - - - - - - 2,190,000 - -

2 Orang x 1
- Biaya Tiket Pesawat 10,204,000 5,102,000 - - - - - - - - - 10,204,000 - -
Tahun
2 Orang x 3
- Uang Harian 3,180,000 Hari 530,000 - - - - - - - - - 3,180,000 - -

17 Belanja Modal Alat Kesehatan 7,853,650 - - - 30,000 1,321,850 1,331,850 1,678,930 1,507,935 1,497,935 30,000 30,000 425,150

- Benecheck Plus Uric 3,095,100 2 Box x 6 Bulan 257,925 - - 515,850 515,850 515,850 773,775 773,775 - - -

- Kasa Steril 270,000 4 Pak x 9 Bulan 7,500 30,000 20,000 30,000 30,000 40,000 30,000 30,000 30,000 30,000

- Benecheck Plus Uric 2,082,480 2 Box x 6 Bulan 173,540 - - - 347,080 694,160 694,160 - - 347,080
11 Pcs x 1
- Urocare Foley Catheter 2 Way 48,070 Tahun 48,070 - - - - - - - - 48,070
 - Benecheck Plus Uric 2,358,000 2 Pak x 3 Bulan 393,000 - 786,000 786,000 786,000 - - -

18 Belanja Modal Komputer /Laptop 16,095,000 - - - - - - - - - 16,095,000 - -

- Asus VivoBook X441UB / X441UA∙ 16,095,000 1 unit 16,095,000 - - - - - - - - - 16,095,000 - -

JUMLAH/TOTAL 799,991,727 58,098,030 59,195,790 59,306,898 57,676,030 59,419,880 60,630,298 59,574,880 59,258,965 60,607,913 92,415,500 57,928,030 60,313,513