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RUMAH SEHAT BAZNAS JAKARTA

ANGGARAN LLG (LAYANAN LUAR GEDUNG) 2014

No. Justif!tio"

2.2 #R$GRAM #ELAYANAN LUAR GEDUNG

2.2.1

$#ERAS%$NAL LLG

2.2.1.1 Honor Dokter LLG

2.2.1.4 Obat- obatan LLG

2.2.1.5 Operasional Ambulan LLG

2.2.1.6 Surveyor

2.2.1. !esep" etiket" plastik" span#uk

2.2.1.$ Operasional %a#er

2.2.1.& Sera'am %a#er2.2.1.1( )H! %a#er

2.2.2

DK#S2.2.2.1 *iaya +en'obatan

2.2.2.2 ,onev

2.2.2. Loun/in'

2.2.

#o"o* S+,!t T+-!u2.2..1 0nventaris alkes 15 paket

2.2..2 +elati/an 1(( %a#er

2.2.4 ENTER KESEHATAN

2.2.4.1

G%Z% ENTER

G%Z% ENTER

2.2.4.1.1 Honor A/li Gi3i

2.2.4.1.1 Honor )rainnin' G

2.2.4.1.2 0nventaris alat

2.2.4.1. )rainin' %a#er

2.2.4.1.4 %e'iatan rutin

2.2.4.1.6 ,onev

2.2.4.1. +,) +emuli/an

2.2.4.2 Hi-+/t+"si Di!&+t+s +"t+/

2.2.4.2.1HT DM

Laun/in'

2.2.4.2.2 *uku %ontrol

2.2.

#R$GRAM ANAK SEK$LAH SEHAT2.2.5.1 0nventaris alat

2.2.5.2 Diklat pro'ram

2.2.

K$MUN%TAS SEHAT2.2.6.1 +elati/an

8/19/2019 RKAT 2014_LLG

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1303003000T$TAL LAYANAN LUAR GEDUNGDALAM SETAHUN

8/19/2019 RKAT 2014_LLG

3/19

2014

5o'u6+ No.#!/tii-!t+ Du/!tio" U"it ost Bu7+t s+&u'!"

21 2 Dokter 12 225"((( &"45("(((

1 1 kali 12 &"((("((( &"((("(((

2( 1 nit 12 15("((( "((("(((

1 1 kali 12 (("((( (("(((

1 1 kali 4 1"5(("((( 1"5(("(((

2( 1 titik 12 15("((( "((("(((

1 1(( oran' 1 1(("((( 1("((("(((1 1(( oran' 1 (("((( ("((("(((

Su& Tot!' 3203000

1( 1(( oran' 12 4("((( 4("((("(((

2 1 kali 1 "2(("((( 6"4(("(((

4 1 kali 1 2"((("((( $"((("(((

Su& Tot!' 434003000

1 1 kali 1 4"5(("((( 4"5(("(((

2 1 %ali 1 "45("((( 6"&(("(((

Su& Tot!' 1134003000

4 1 oran' 12 25("((( 1"((("(((

2 1 oran' 12 15("((( (("(((

1 1 %ali 12 51("((( 51("(((

1 1 kali 1 6"(5"((( 6"(5"(((

1 1 kali 12 5"65"((( 5"65"(((

1 1 kali 12 2(("((( 2(("(((

1 1 kali 12 "(2("((( "(2("(((

Su& Tot!' 13803000

1 )itik 1 1"5(("((( 4"5(("(((

1(( paket 1 "((( 2"1(("(((

Su& Tot!' 3003000

1 1 paket 1 1"(1("((( 1"(1("(((

1 1 paket 1 24"$5"((( 24"$5"(((

Su& Tot!' 833000

4 1 1 1"$5("((( "4(("(((

8/19/2019 RKAT 2014_LLG

4/19

Su& Tot!' 934003000

8/19/2019 RKAT 2014_LLG

5/19

K+7i!t!": &u'!" 2014

Bu7+t s+t!,u" J!" ;+& M!/ A-/ M+i Ju" Ju' A7st

11"4(("(((

1($"((("(((

6"((("(((

"6(("(((

6"((("(((

6"((("(((

1("((("(((("((("(((

430003000

4$("((("(((

6"4(("(((

$"((("(((

49434003000

4"5(("(((

6"&(("(((

1134003000

12"((("(((

"6(("(((

6"12("(((

6"(5"(((

6&"1$("(((

2"4(("(((

6"24("(((

1313000

4"5(("(((

2"1(("(((

3003000

1"(1("(((

24"$5"(((

833000

"4(("(((

8/19/2019 RKAT 2014_LLG

6/19

934003000

8/19/2019 RKAT 2014_LLG

7/19

S+-t $*t No< D+s

8/19/2019 RKAT 2014_LLG

8/19

8/19/2019 RKAT 2014_LLG

9/19

*DG) G070 8)! per unit9bulan

No U/!i!" ;/+* U"it S!tu!" R-:U"it

% %"

8/19/2019 RKAT 2014_LLG

10/19

+,) pemuli/an 2 2( 12 oran'

Lea>et e#ukasi 1 2( 12 oran'

Gi3i reor# 1 2( 1 oran'

%,S 1 2( 1 oran'

T$TAL

8/19/2019 RKAT 2014_LLG

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Tot!' Su& Tot!' Du/!tio" Tot!':T!,u"

  15"(((

(("(((

5"(((("(((

51("((( 12 6"12("(((

-

-

&(("((( -

45("((( -

1"5("((( -

"5"(((

6"(5"((( 1 6"(5"(((

--

4"((("((( -

2("((( -

1(("((( -

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1"2(("((( -

45"((( -

5"65"((( 12 6&"1$("(((

-

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15("((( -

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2(("((( 12 2"4(("(((

12303000 12 103003000

suaikan #en'an /asil #an #inamika rapat

R-:U"it Tot!' Su& Tot!':B'" Tot!' #+/t!,u"

25("((( 1"((("(((

1"((("((( 12"((("(((

8/19/2019 RKAT 2014_LLG

12/19

("((( 2"$(("(((

1"((( 2("(((

5"((( 1(("(((

5"((( 1(("(((

"(2("((( 6"24("(((

430203000 432403000

8/19/2019 RKAT 2014_LLG

13/19

!080A8 %O,A) DA8 ), 0L,0AH

K$MUN%TAS SEHAT

No U/!i!" >t? R-:U"it Tot!'

% #+'!ti,!"

8arasumber 1 2(("((( 2(("(((

Diklat 1 15("((( 15("(((

*in'kisan ( 4("((( 1"2(("(((

%onsumsi 1 (("((( (("(((

M$NE5 DK#S

No U/!i!" >t? R-:U"it Tot!'% S+6i"!/

8arasumber 1 5(("((( 5(("(((

*in'kisan ( 5("((( 1"5(("(((

%onsumsi ( 4("((( 1"2(("(((

-

#ELAT%HAN KADER

No U/!i!" >t? R-:U"it Tot!'

% #+'!ti,!"

8arasumber 1 5(("((( 5(("(((

*in'kisan ( 25"((( 5("(((

%onsumsi ( 4("((( 1"2(("(((

Diklat 1 1"((("((( 1"((("(((

 )ransportasi per titik 2( 1(("((( 2"((("(((

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Su& Tot!' Du/!tio" Tot!':T!,u"

  1"$5("((( 4 "4(("(((

Su& Tot!' Du/!tio" Tot!':T!,u"

  "2(("((( 2 6"4(("(((

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15/19

Unit Kerja

Nama Pro

1

2

Total Angg

Nomor/Kode

8/19/2019 RKAT 2014_LLG

16/19

LLG La!anan L"ar Ged"ng#

 PASS Program Ana$ Se$o%a& Se&at #

Jeni' Anggaran

S"((ort Pengadaan )arang / Ja'a PASS

* Pem+e%ian )od! S,a%e -one .ed- U/2 titi$ )ar" (engganti titi$ %ama#

* Stat"re .eter Peng"$"r Tinggi )adan# "/ 2 titi$ )ar" (engganti titi$ %ama#

* )o P0K -.a'(ion- "$"ran L .C11 "/ 2 titi$ Standar Program

* )o Container 32 L "nt"$ tem(at (er%eng$a(an PASS U/ 2 titi$ )ar"

* Pa$et Pera%atan P0K G"nting4Pin'et4 .it"%a d%%# "nt"$ 5 Titi$

* Pa$et )i+it Tanaman 6+at "/ Tera' Hija" /T6S

* Tem(at Sam(a& P%a'ti$ 6"tdoor Pen"njang $egiatan PH)S " / 5 titi$ ma'ing2 2 "nit

* Pem+erian 7a'ta8e% dan o(era'iona% (ema'angann!a "/5 titi$

)ea 6(era'iona% 6+ato+atan dan Pen!"%"&an

* PembelianObat-obatan u/ 4 titik 

* Operasional Pelatihan (Modul, Konsumsi, dan Doorprice)

* Biaya Pembuatan Plang PASS u titi! (" titi! baru dan # $iti! yang belum dilounching)

* %aunching $iti! Baru u& titi!

  ran Pengeluaran

8/19/2019 RKAT 2014_LLG

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KERTAS KERJA RENCANA KEGIATAN DAN ANGGGARAN

A%o$a'i Da

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Jeni' )ia!aT/TT#

8/19/2019 RKAT 2014_LLG

18/19

 TAHUNAN

na )"%an#

J"%i Ag"'t"' Se(tem+er 6$to+er No(em+er De'em+er

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8/19/2019 RKAT 2014_LLG

19/19

Harga 'at"an S"+tota%

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