RINCIAN ANGGARAN BELANJA

KELUARAN (OUTPUT) KEGIATAN T.A. 2020

Rincian Perhitungan
Uraian
sat jumlah Harga Satuan Jumlah
2 5 6 7
P2 PTM
Penyuluhan dan sosialisasi PTM Posbindu
1. Kelurahan Tumbang Lahung Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000 Rp26,670,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport 2PP x 1 x Rp0 Rp0 Rp0
2. Kelurahan Muara Bakanon Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
TKS 2 x 1 keg x 1 x Rp300,000 Rp600,000 Rp600,000
Transport 2PP x 1 x Rp200,000 Rp200,000 Rp200,000
3. Desa Purnama Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport 2PP x 1 x Rp110,000 Rp110,000 Rp110,000
4. Desa Muara Babuat Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
TKS 2 x 1 keg x 1 x Rp300,000 Rp600,000 Rp600,000
Transport x 2 PP x 1 x Rp120,000 Rp120,000 Rp120,000
5. Desa Juking Sopan Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp200,000 Rp200,000 Rp200,000
6. Desa Baratu Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp220,000 Rp220,000 Rp220,000
7. Desa Pantai Laga Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
7. Desa Pantai Laga

Transport x 2PP x 1 x Rp250,000 Rp250,000 Rp250,000

8. Desa Sungai Batang Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 3PP x 1 x Rp140,000 Rp420,000 Rp420,000
9. Desa Sungai Lobang Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 3PP x 1 x Rp200,000 Rp600,000 Rp600,000
10. Desa Sunga Gula Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 3PP x 1 x Rp200,000 Rp600,000 Rp600,000
11. Desa Sungai Bakanon Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 3PP x 1 x Rp240,000 Rp720,000 Rp720,000
12. Desa Tumbang Salio Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Transport x 3PP x 1 x Rp260,000 Rp780,000 Rp780,000
Screening DM/ Hipertensi
1. Kelurahan Tumbang Lahung

Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000 Rp33,710,000

TKS 1 x 1 keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport 2PP x 1 x Rp0 Rp0 Rp0
2. Kelurahan Muara Bakanon Gol III 5 x 1 Keg x 1 x Rp500,000 Rp2,500,000 Rp2,500,000
Transport 2PP x 1 x Rp200,000 Rp200,000 Rp200,000
3. Desa Purnama Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport 2PP x 1 x Rp110,000 Rp110,000 Rp110,000
4. Desa Muara Babuat Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
TKS 1 x 1 keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2 PP x 1 x Rp120,000 Rp120,000 Rp120,000
5. Desa Juking Sopan Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
5. Desa Juking Sopan

Transport x 2PP x 1 x Rp200,000 Rp200,000 Rp200,000

6. Desa Baratu Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp220,000 Rp220,000 Rp220,000
7. Desa Pantai Laga Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp250,000 Rp250,000 Rp250,000
8. Desa Sungai Batang Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000

Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000

Transport x 4PP x 1 x Rp140,000 Rp560,000 Rp560,000
9. Desa Sungai Lobang Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport
x 4PP x 1 x Rp200,000 Rp800,000 Rp800,000
10. Desa Sunga Gula Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 4PP x 1 x Rp200,000 Rp800,000 Rp800,000
11. Desa Sungai Bakanon Gol III 4 x 1 Keg x 1 x Rp500,000 Rp2,000,000 Rp2,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 4PP x 1 x Rp240,000 Rp960,000 Rp960,000
12. Desa Tumbang Salio Gol III 5 x 1 Keg x 1 x Rp500,000 Rp2,500,000 Rp2,500,000
Transport x 4PP x 1 x Rp260,000 Rp1,040,000 Rp1,040,000
Pemantauan kasus rujuk balik / monitoring
1. Kelurahan Tumbang Lahung Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000 Rp12,970,000
Transport 2PP x 1 x Rp0 Rp0 Rp0
2. Kelurahan Muara Bakanon Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Transport 2PP x 1 x Rp200,000 Rp200,000 Rp200,000
3. Desa Muara Babuat Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 keg x 1 x Rp300,000 Rp300,000 Rp300,000
3. Desa Muara Babuat

Transport x 2 PP x 1 x Rp120,000 Rp120,000 Rp120,000

4. Desa Baratu Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp220,000 Rp220,000 Rp220,000
5. Desa Pantai Laga Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp250,000 Rp250,000 Rp250,000
6. Desa Sungai Batang Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 2PP x 1 x Rp140,000 Rp280,000 Rp280,000
7. Desa Sungai Lobang Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp200,000 Rp400,000 Rp400,000
8. Desa Sunga Gula Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 2 PP x 1 x Rp200,000 Rp400,000 Rp400,000
Kunjungan rumah penderita gangguan jiwa
1. Kelurahan Tumbang Lahung Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000 Rp18,270,000
Transport 2PP x 1 x Rp0 Rp0 Rp0
2. Kelurahan Muara Bakanon Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Transport 2PP x 1 x Rp200,000 Rp200,000 Rp200,000
4. Desa Muara Babuat Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2 PP x 1 x Rp120,000 Rp120,000 Rp120,000
5. Desa Juking Sopan Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp200,000 Rp200,000 Rp200,000
6. Desa Baratu Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp220,000 Rp220,000 Rp220,000
7. Desa Pantai Laga Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
 TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp250,000 Rp250,000 Rp250,000
8. Desa Sungai Batang Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 2PP x 1 x Rp140,000 Rp280,000 Rp280,000
9. Desa Sungai Lobang Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp200,000 Rp400,000 Rp400,000
10. Desa Sunga Gula Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
Gol II 1 x 1 Keg x 1 x Rp450,000 Rp450,000 Rp450,000
Transport x 2 PP x 1 x Rp200,000 Rp400,000 Rp400,000
11. Desa Sungai Bakanon Gol III 2 x 1 Keg x 1 x Rp500,000 Rp1,000,000 Rp1,000,000
TKS 1 x 1 Keg x 1 x Rp300,000 Rp300,000 Rp300,000
Transport x 2PP x 1 x Rp240,000 Rp480,000 Rp480,000
12. Desa Tumbang Salio Gol III 3 x 1 Keg x 1 x Rp500,000 Rp1,500,000 Rp1,500,000
Transport x 2 PP x 1 x Rp260,000 Rp520,000 Rp520,000
TOTAL Rp91,620,000
Upaya Kesehatan PTM ,Posbindu dan Kesehatan Jiwa
Deteksi dini kesehatan jiwa Rp 4,570,000 Rp 4,480,000
Pemantauan bebas pasung Rp 1,700,000 Rp 1,730,000
Pemantauan kasus rujuk balik / monitoring Rp 3,070,000 Rp 2,920,000
Kunjungan rumah penderita gangguan jiwa Rp 4,570,000 Rp 4,620,000

RAB P
UPAYA: PTM KESWA
NO PROGRAM KEGIATA
Deteksi dini kesehatan jiwa
1

Pemantauan bebas pasung

2
Pemantauan kasus rujuk balik / mon
3

Kunjungan rumah penderita ganggua

4

TOTAL

kel t.lahung
m.babuat
pp
juking sopan
pp
 TOTAL
Rp 5,130,000 Rp 5,650,000 Rp -
Rp 1,780,000 -
Rp 3,430,000 Rp 3,550,000
Rp 5,280,000 Rp 3,800,000 Rp 56,280,000

RAB PTM KESEHATAN JIWA

KEGIATAN TRIWULAN I TRIWULAN II TRIWULAN III

i kesehatan jiwa Rp. 4.570.000 Rp. 4.480.000 Rp. 5.130.000

n bebas pasung Rp. 1.700.000 Rp. 1.730.000 Rp. 1.780.000

n kasus rujuk balik / monitoring Rp. 3.070.000 Rp. 2.920.000 Rp. 3.430.000

rumah penderita gangguan jiwa Rp. 4.570.000 Rp. 4.620.000 Rp. 5.280.000

TOTAL

3 0rang x 500 1500000

3 x 500 1500000
120000
3 x 500 1500000
200000
 TRIWULAN IV JUMLAH
Rp. 5.650.000 Rp. 19.830.000

- Rp. 5.210.000

Rp. 3.550.000 Rp. 12.970.000

Rp. 3.800.000 Rp. 18.270.000

Rp. 56.280.000