biaya kesekretariatan

7/25/2019 BIAYA KESEKRETARIATAN

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BIAYA KESE

Program : Peningkatan Pelayanan

Kegiatan : Kegiatan Pelayanan pada Kesekretariatan

Indikator Tolok Ukur Kine

Input SDM

Output

Outcome

No. KOMPONEN BIAYA

Sat

I BIAYA OPERASIONAL

Bia!a Pe"a#ai

.. Gaji dan Tunjan"an PNS

.$. Ta%&a'an Pen"'a(ilan PNS

.). Gaji Tena"a Non PNS

.* +onorariu% PPK

.,. T+R -

$ Bia!a Ad%ini(tra(i Kantor

$.. Bia!a Benda o( dan en"iri%an

$.$. Bia!a ATK

Amplop Besar 2

Amplop Kecil 2

Bak Stempel Kecil 6

Balpoint Hitam !

Balpoint Mera" #$

Balpoint Biru #$

Batu Baterai Kecil 6%

Blinder clip &o' #() !

Blinder clip &o' #($ !

Blinder clip &o' 26( !

Buku *kspedisi 2

Kar+on *,-Polio 6

Buku K.arto #(( l+r #$

Buku K.arto 2(( l+r 2(

Buku Polio #(( l+r 2(


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Buku Polio 2(( l+r 2(

Buku Polio )(( l+r #(

/atridge Brot"er !

/emi permanen "itam #2

/D 01 !

/utter +esar 6

DD Kosong !

,er3orator

4unting Besar

4unting Kecil #2

Hekter #( 6

Hekter 2! 6

Isi Pisau /utter Besar )

Isi Pisau /utter Kecil #2

Karet Peng"apus Kecil #2

Kertas 4lossy P"oto Paper )

Kertas

Kertas HS K.arto

5ak+an Besar Bening #

5ak+an Besar Hitam #

5em akol Besar !

5em akol Kecil-Sedang !

5em Stik #2

Map Data Kepega.aian 6

Map Ordner-7eko 6

Map Plastik 2

Map Snel"ekter -kertas #(

Materai ((( )(

Materai 6((( )(

Mistar logam !

Mistar ( cm

Mistar )( cm 2

Paku Hekter no #( 2

Paku Hekter no 2! 2

Paku Payung 6

Pem+ersi" / 0oom )

Pem+ersi" Disket )

Pensil #2

Sta+ilo Boss 6

Stop Map (

inta *pson Hitam 2

inta *pson 1arna 6

inta Printer Brot"er Hitam 2

inta Printer Brot"er 1arna 6

ip *8 6


3/12

$.). Bia!a /etakan dan en""andaan

Banner 98+anner; outdoor #6( 6( cm

2

/etak ,ormat kepuasan Pelanggan

/etak Kertas Pengaduan Pelanggan $

Pengadaan kotak pengaduan $/etak ,ormat 0uentaris Barang 9KIB; #(

Kartu In>entaris 0uangan #(

$.*. Bia!a akaian dina(0 akaian kerja dan atri&ut

$.,. Bia!a %akanan dan %inu%an kantorA?ua 4alon 2

snack #((

$.1. Bia!a %akanan dan %inu%an ta%u

Biaya Makan Miinum Akreditasi #2

Biaya Makan Minum lainlain#2

$.1. Bia!a %akanan dan %inu%an Raat

Biaya makan minum 5ok+ul %#

Biaya Makan Minum Meeting %#

) Bia!a e%eli'araan

).. Bia!a e%eli'araan in(tala(i dan jarin"an

Instalasi SIKDA #

Instalasi 0unning e8t 2( 8 26( cm 3ull color 04B 2

).$. Bia!a e%eli'araan "edun" dan &an"unan

Pem+uatan oilet Pasien #')

Pem+uatan aman %

Per+aikan Pintu 4er+ang Puskesmas 6

).). Bia!a e%el. alat tran(orta(i 2 ko%unika(i

Bia!a Ja(a Ser3i/e

7asa ser>ice #

Bia!a Pen""antian Suku 4adan"

ser>is pusling kaki kaki@onerdil dan is pusling perseneleng@onerdil dan


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ser>is pusling +ody dan interior@onerdil dan ice

18 *.8. Bia!a er(ediaan alat li(trik dan elektronik

Lampu Neon TL LED 40 W !(

4enerator Set 94enset; #

*.. Bia!a Peralatan dan &a'an u(taka

*.$. Bia!a (e#a

*.). Bia!a rere(enta(i 9 Perjalanan dina(


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Pelati"an Benda"ara Penerimaan Pem+antu #

Pelati"an Barang dan 7asa #

Pelati"an Benda"ara Pengeluaran Pem+antu #

Per


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1 Tana'

2 Peralatan dan Me(in

3 Gedun" dan Ban"unan

4 Kendaraan

5 Perlen"kaan dan Peralatan Kantor

Bendera 6

,las"disk 9#6 giga; (

,las"disk 9 ! 4iga; )

,las"disk 9% 4iga; )

Hard Disk *ksternal 2

2

2

Me


7/12

KRETARIATAN

rja Tar"et

ANGGARAN BELANJA

URAIAN

RIN4IAN BIAYA

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