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    Mengetahui Kepala Dinas Kesehatan Kab. Lombok Barat: Bulan

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    sri munik
    The document is a budget allocation table for transportation costs related to health programs and activities in Lombok Barat Regency from January 2016 to December 2016. It allocates funding for transporting health workers and participants to various locations for programs like Perkesmas, DRK Perkesmas, training events, and consultations. The largest allocation is 18 million for transporting Perkesmas staff over 12 months. Other allocations include 3 million to transport 60 participants over 2 months and 2.4 million to transport health center staff to the health department over 12 months. The total budget allocation is over 200 million rupiah.

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    Mengetahui Kepala Dinas Kesehatan Kab. Lombok Barat: Bulan

    Uploaded by

    sri munik
    5 views5 pages
    The document is a budget allocation table for transportation costs related to health programs and activities in Lombok Barat Regency from January 2016 to December 2016. It allocates funding for transporting health workers and participants to various locations for programs like Perkesmas, DRK Perkesmas, training events, and consultations. The largest allocation is 18 million for transporting Perkesmas staff over 12 months. Other allocations include 3 million to transport 60 participants over 2 months and 2.4 million to transport health center staff to the health department over 12 months. The total budget allocation is over 200 million rupiah.

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    RPK BOK 2016 -.xlsx

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    The document is a budget allocation table for transportation costs related to health programs and activities in Lombok Barat Regency from January 2016 to December 2016. It allocates funding for transporting health workers and participants to various locations for programs like Perkesmas, DRK Perkesmas, training events, and consultations. The largest allocation is 18 million for transporting Perkesmas staff over 12 months. Other allocations include 3 million to transport 60 participants over 2 months and 2.4 million to transport health center staff to the health department over 12 months. The total budget allocation is over 200 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views5 pages

    Mengetahui Kepala Dinas Kesehatan Kab. Lombok Barat: Bulan

    Uploaded by

    sri munik
    The document is a budget allocation table for transportation costs related to health programs and activities in Lombok Barat Regency from January 2016 to December 2016. It allocates funding for transporting health workers and participants to various locations for programs like Perkesmas, DRK Perkesmas, training events, and consultations. The largest allocation is 18 million for transporting Perkesmas staff over 12 months. Other allocations include 3 million to transport 60 participants over 2 months and 2.4 million to transport health center staff to the health department over 12 months. The total budget allocation is over 200 million rupiah.

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    of 5

    JUMLAH JUMLAH

    URAIAN KEGIATAN VOLUME UNIT COST


    VOLUME ANGGARAN
    Jan-16 Feb-16 Mar-16 Apr-16
    2 3 4 5 6 7 8 9 10

    Perkesmas

    - Transport petugas 2 or x 30 Kjgn x 12 Kl 720 25,000 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000

    DRK Perkesmas

    - Transport Petugas Kabupaten 2 org x 1 hr x 3 Kl 6 50,000 300,000 100,000

    Minilokakarya Triwulanan Lintas sektoral

    - Transport petugas kabupaten 2 org x 2 Kl 4 50,000 200,000

    - Transport Peserta 60 org x 2 Kl 120 25,000 3,000,000

    ###
    Bimtek sufas ke Poskesdes

    - Transport petugas Puskesmas 4 org x 3 Lks x 4 Kl 48 25,000 1,200,000 300,000

    ###
    Bimtek ke Pustu

    - Transport petugas Puskesmas 4 org x 3 Lks x 4 Kl 48 25,000 1,200,000 300,000

    ###
    Konsultasi ke Dinas Kesehatan

    - Transport petugas Puskesmas 2 org x 2 kl x 12 Bln 48 50,000 2,400,000 200,000 200,000 200,000 200,000

    TOTAL ANGGARAN BOK 200,800,000 7,830,000 15,370,000 22,885,000 19,235,000

    Mengetahui
    Kepala Dinas Kesehatan Kab. Lombok Barat
    200,800,000
    JUMLAH JUMLAH
    URAIAN KEGIATAN VOLUME UNIT COST
    VOLUME ANGGARAN
    Jan-16 Feb-16 Mar-16 Apr-16
    2 3 4 5 6 7 8 9 10

    ( Drs. H. Rachman Sahnan Putra, M.Kes )


    NIP : 19610512 198203 1 009
    BULAN
    May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
    11 12 13 14 15 16 17 18

    1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

    100,000 100,000

    100,000 100,000

    1,500,000 1,500,000

    300,000 300,000 300,000

    - -

    300,000 300,000 300,000

    200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

    11,915,000 34,345,000 11,865,000 18,032,500 12,697,500 15,307,500 10,967,500 20,350,000

    Banyumulek,21 Desember 2015


    Kepala Puskesmas Banyumulek
    BULAN
    May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
    11 12 13 14 15 16 17 18

    ( Ns.H.Mujiburrahman,S.Kep )
    NIP. 19731231 199203 1 003
    DS 342.9
    RMK 400.65
    BM 871.95

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