RENCANA KERJA DAN ANGGARAN Formulir

SATUAN KERJA PERANGKAT DAERAH RKA-SKPD

Kabupaten Ende 2.2.1

Tahun Anggaran 2013Urusan pemerintahan : 1.02 : KesehatanOrganisasi : 1.02.01 : Dinas KesehatanUnit Organisasi : 24 UPT Dinkes di Kecamatan Program : 1.02.01.16 Upaya Kesehatan MasyarakatKegiatan : 1.02.01.16.13 Penyediaan Biaya Operasional dan PemeliharaanJumlah Tahun n-1 :RpJumlah Tahun n :Rp 1,287,337,665

Jumlah tahun n+1 :Rp 1,416,071,432 Indikator & tolok ukur Kinerja Belanja Langsung

Indikator Tolok Ukur kinerja Target Kinerja

Capaian Program Peningkatan Pelayanan Kesehatan 1 Tahun Masukan Jumlah Dana yang dibutuhkan 1,287,337,665

Keluaran - Tersedianya Biaya Operasional Puskesmas dan Jaringanya 24 Puskesmas Hasil - Meningkatnya Kinerja Puskesmas dan Jaringannya 1 Tahun

Kelompok sasaran kegiatan : Operasional 24 Puskesmas dan Jaringanya

Rincian Anggaran Belanja Langsung

menurut Program dan Per kegiatan Satuan Kerja Perangkat Daerah

Kode Rekening UraianRincian Penghitungan Jumlah

Volume Satuan Harga satuan (Rp)

1 2 3 4 5 6 = (3 x 5) 5 BELANJA 1,287,337,665

5 2 BELANJA LANGSUNG 1,287,337,665

5 2 1 BELANJA PEGAWAI 271,500,000

5 2 1 02 Honorarium Non PNS 271,500,000

5 2 1 02 05 Honorarium tim kesehatan 271,500,000

Disediakan untuk :- Ngalupolo 48 OB 125,000 6,000,000 - Pusk Detusoko 60 OB 125,000 7,500,000 - Pusk Rukun Lima 192 OB 125,000 24,000,000 - Pusk Riaraja 156 OB 125,000 19,500,000

- Pusk Welamosa 84 OB 125,000 10,500,000

- Pusk saga 60 OB 125,000 7,500,000 - Pusk Nangapanda 192 OB 125,000 24,000,000 - Pusk Kota Ratu 240 OB 125,000 30,000,000 - Pusk Wolojita 96 OB 125,000 12,000,000 - Pusk Kelisoke 36 OB 125,000 4,500,000 - Pusk Kota Ende 156 OB 125,000 19,500,000 - Pusk Wolowaru 96 OB 125,000 12,000,000 - Pusk Kota Baru 84 OB 125,000 10,500,000 - Pusk Pulau Ende 48 OB 125,000 6,000,000 - Pusk Rewarangga 72 OB 125,000 9,000,000 - Pusk Ndori 48 OB 125,000 6,000,000 - Pusk Maurole 60 OB 125,000 7,500,000 - Pusk Onekore 168 OB 125,000 21,000,000 - Pusk Roga 48 OB 125,000 6,000,000 - Pusk Detukeli 36 OB 125,000 4,500,000 - Pusk Kelimutu 36 OB 125,000 4,500,000 - Pusk Ndetundora 48 OB 125,000 6,000,000 - Pusk Maukaro 60 OB 125,000 7,500,000 - Pusk Watuneso 48 OB 125,000 6,000,000

5 2 2 BELANJA BARANG DAN JASA 1,015,837,665

5 2 2 01 Belanja Bahan Pakai Habis 110,403,198

5 2 2 01 01 Belanja Alat Tulis Kantor 60,796,298

disediakan untuk:

- Ngalupolo 1 paket 2,138,050 2,138,050 - Pusk Detusoko 1 paket 2,267,000 2,267,000 - Pusk Rukun Lima 1 paket 2,093,000 2,093,000 - Pusk Riaraja 1 paket 2,229,120 2,229,120 - Pusk Welamosa 1 paket 3,418,000 3,418,000 - Pusk saga 1 paket 2,073,945 2,073,945 - Pusk Nangapanda 1 paket 2,000,000 2,000,000 - Pusk Kota Ratu 1 paket 2,000,500 2,000,500 - Pusk Wolojita 1 paket 2,736,000 2,736,000 - Pusk Kelisoke 1 paket 2,990,500 2,990,500 - Pusk Kota Ende 1 paket 2,060,628 2,060,628

- Pusk Wolowaru 1 paket 3,341,238 3,341,238

- Pusk Kota Baru 1 paket 3,372,450 3,372,450 - Pusk Pulau Ende 1 paket 1,987,679 1,987,679 - Pusk Rewarangga 1 paket 2,000,500 2,000,500 - Pusk Ndori 1 paket 2,868,600 2,868,600 - Pusk Maurole 1 paket 2,868,700 2,868,700 - Pusk Onekore 1 paket 2,000,000 2,000,000 - Pusk Roga 1 paket 3,000,000 3,000,000 - Pusk Detukeli 1 paket 3,210,100 3,210,100 - Pusk Kelimutu 1 paket 2,076,050 2,076,050 - Pusk Ndetundora 1 paket 2,188,000 2,188,000 - Pusk Maukaro 1 paket 2,938,238 2,938,238 - Pusk Watuneso 1 paket 2,938,000 2,938,000

5 2 2 01 03 Belanja alat listrik dan elektronik (lampu pijar , baterey kering) 5,600,000

Disediakan untuk - Pusk Rukun Lima 1 paket 350,000 350,000 - Pusk Riaraja 1 paket 350,000 350,000 - Pusk saga 1 paket 350,000 350,000 - Pusk Nangapanda 1 paket 350,000 350,000 - Pusk Kota Ratu 1 paket 350,000 350,000 - Pusk Wolojita 1 paket 350,000 350,000 - Pusk Kota Ende 1 paket 350,000 350,000 - Pusk Wolowaru 1 paket 350,000 350,000 - Pusk Pulau Ende 1 paket 350,000 350,000 - Pusk Rewarangga 1 paket 350,000 350,000 - Pusk Ndori 1 paket 350,000 350,000 - Pusk Roga 1 paket 350,000 350,000 - Pusk Kelimutu 1 paket 350,000 350,000 - Pusk Ndetundora 1 paket 350,000 350,000 - Pusk Maukaro 1 paket 350,000 350,000 - Pusk Watuneso 1 paket 350,000 350,000

5 2 2 01 04 Belanja Perangko, Meterai dan Benda Pos Lainnya 576,000

Disediakan untuk - Ngalupolo 1 paket 144,000 144,000 - Pusk Kota Ende 1 paket 144,000 144,000 - Pusk Rewarangga 1 paket 144,000 144,000 - Pusk Kelimutu 1 paket 144,000 144,000

5 2 2 01 05 Belanja Peralatan Kebersihan & Bahan Pembersih 43,430,900

Disediakan untuk:

- Ngalupolo 1 paket 1,500,000 1,500,000 - Pusk Detusoko 1 paket 1,014,500 1,014,500 - Pusk Rukun Lima 1 paket 1,000,000 1,000,000 - Pusk Riaraja 1 paket 1,120,000 1,120,000 - Pusk Welamosa 1 paket 2,550,000 2,550,000 - Pusk saga 1 paket 1,047,500 1,047,500 - Pusk Nangapanda 1 paket 1,050,000 1,050,000 - Pusk Kota Ratu 1 paket 1,500,000 1,500,000 - Pusk Wolojita 1 paket 2,500,000 2,500,000 - Pusk Kelisoke 1 paket 2,575,000 2,575,000 - Pusk Kota Ende 1 paket 1,500,000 1,500,000 - Pusk Wolowaru 1 paket 2,034,000 2,034,000 - Pusk Kota Baru 1 paket 2,556,700 2,556,700 - Pusk Pulau Ende 1 paket 1,023,500 1,023,500 - Pusk Rewarangga 1 paket 1,095,000 1,095,000 - Pusk Ndori 1 paket 2,991,000 2,991,000 - Pusk Maurole 1 paket 2,053,700 2,053,700 - Pusk Onekore 1 paket 1,000,000 1,000,000 - Pusk Roga 1 paket 2,616,000 2,616,000 - Pusk Detukeli 1 paket 2,500,000 2,500,000 - Pusk Kelimutu 1 paket 2,000,000 2,000,000 - Pusk Ndetundora 1 paket 1,200,000 1,200,000 - Pusk Maukaro 1 paket 2,504,000 2,504,000 - Pusk Watuneso 1 paket 2,500,000 2,500,000

5 2 2 03 Belanja Jasa Kantor 164,790,000

5 2 2 03 01 BelanjaTelepon 1,800,000

Disediakan untuk:- Puskesmas Kota Ratu 1 paket 900,000 900,000 - Puskesmas Kota Ende 1 paket 900,000 900,000

5 2 2 03 02 Belanja Air 21,740,000

Disediakan untuk:

- Pusk Ngalupolo 1 paket 2,760,000 2,760,000 - Pusk Detusoko 1 paket 960,000 960,000 - Pusk Rukun Lima 1 paket 2,600,000 2,600,000 - Pusk Welamosa 1 paket 1,800,000 1,800,000 - Pusk Nangapanda 1 paket 2,100,000 2,100,000 - Pusk Kelisoke 1 paket 360,000 360,000 - Pusk Kota Ende 1 paket 1,200,000 1,200,000 - Pusk Wolowaru 1 paket 2,400,000 2,400,000 - Pusk Pulau Ende 1 paket 2,400,000 2,400,000 - Pusk Maurole 1 paket 960,000 960,000 - Pusk Onekore 1 paket 2,400,000 2,400,000 - Pusk Roga 1 paket 600,000 600,000 - Pusk Kelimutu 1 paket 600,000 600,000 - Pusk Maukaro 1 paket 600,000 600,000

5 2 2 03 03 Belanja Listrik 141,250,000

Disediakan untuk:

- Ngalupolo 1 paket 9,000,000 9,000,000 - Pusk Detusoko 1 paket 7,800,000 7,800,000 - Pusk Rukun Lima 1 paket 3,600,000 3,600,000 - Pusk Riaraja 1 paket 4,200,000 4,200,000 - Pusk Welamosa 1 paket 9,600,000 9,600,000 - Pusk Nangapanda 1 paket 6,000,000 6,000,000 - Pusk Kota Ratu 1 paket 3,360,000 3,360,000 - Pusk Wolojita 1 paket 9,000,000 9,000,000

- Pusk Kelisoke 1 paket 10,690,000 10,690,000

- Pusk Kota Ende 1 paket 3,600,000 3,600,000

- Pusk Wolowaru 1 paket 9,000,000 9,000,000 - Pusk Kota Baru 1 paket 9,000,000 9,000,000 - Pusk Pulau Ende 1 paket 5,400,000 5,400,000 - Pusk Rewarangga 1 paket 4,800,000 4,800,000 - Pusk Ndori 1 paket 6,000,000 6,000,000 - Pusk Maurole 1 paket 6,600,000 6,600,000 - Pusk Onekore 1 paket 3,600,000 3,600,000 - Pusk Kelimutu 1 paket 9,000,000 9,000,000 - Pusk Maukaro 1 paket 4,200,000 4,200,000 - Pusk Watuneso 1 paket 9,000,000 9,000,000 - Pusk Ndetundora 1 paket 4,200,000 4,200,000 - Pusk Saga 1 paket 3,600,000 3,600,000

5 2 2 05 Belanja Perawatan Kendaraan Bermotor 465,195,967

5 2 2 05 01 Belanja Jasa Servise 26,250,000

disediakan untuk:

- Ngalupolo 1 paket 1,260,000 1,260,000 - Pusk Detusoko 1 paket 1,190,000 1,190,000 - Pusk Rukun Lima 1 paket 1,190,000 1,190,000 - Pusk Riaraja 1 paket 1,190,000 1,190,000 - Pusk Welamosa 1 paket 1,190,000 1,190,000 - Pusk Saga 1 paket 1,190,000 1,190,000 - Pusk Nangapanda 1 paket 1,190,000 1,190,000 - Pusk Kota Ratu 1 paket 1,190,000 1,190,000 - Pusk Wolojita 1 paket 1,190,000 1,190,000 - Pusk Kelisoke 1 paket 1,190,000 1,190,000 - Pusk Kota Ende 1 paket 1,190,000 1,190,000 - Pusk Wolowaru 1 paket 1,190,000 1,190,000 - Pusk Kota Baru 1 paket 1,190,000 1,190,000 - Pusk Rewarangga 1 paket 1,190,000 1,190,000 - Pusk Ndori 1 paket 1,190,000 1,190,000 - Pusk Maurole 1 paket 1,190,000 1,190,000 - Pusk Roga 1 paket 1,190,000 1,190,000

- Pusk Kelimutu 1 paket 1,190,000 1,190,000 - Pusk Ndetundora 1 paket 1,190,000 1,190,000 - Pusk Maukaro 1 paket 1,190,000 1,190,000 - Pusk Watuneso 1 paket 1,190,000 1,190,000

- Pusk Detukeli 1 paket 1,190,000 1,190,000

5 2 2 05 02 Belanja Penggantian Suku Cadang 143,357,000

disediakan untuk:

- Ngalupolo 1 paket 7,000,000 7,000,000 - Pusk Detusoko 1 paket 6,631,500 6,631,500 - Pusk Rukun Lima 1 paket 5,357,000 5,357,000 - Pusk Riaraja 1 paket 5,896,000 5,896,000 - Pusk Welamosa 1 paket 6,631,500 6,631,500 - Pusk saga 1 paket 6,631,500 6,631,500 - Pusk Nangapanda 1 paket 6,631,500 6,631,500 - Pusk Kota Ratu 1 paket 5,357,000 5,357,000 - Pusk Wolojita 1 paket 6,631,500 6,631,500 - Pusk Kelisoke 1 paket 6,631,500 6,631,500 - Pusk Kota Ende 1 paket 6,631,500 6,631,500 - Pusk Wolowaru 1 paket 6,631,500 6,631,500 - Pusk Kota Baru 1 paket 6,631,500 6,631,500 - Pusk Rewarangga 1 paket 6,643,000 6,643,000 - Pusk Ndori 1 paket 6,631,500 6,631,500 - Pusk Maurole 1 paket 6,631,500 6,631,500 - Pusk Roga 1 paket 6,631,500 6,631,500 - Pusk Kelimutu 1 paket 6,631,500 6,631,500 - Pusk Ndetundora 1 paket 6,631,500 6,631,500 - Pusk Maukaro 1 paket 6,631,500 6,631,500 - Pusk Detukeli 1 paket 7,000,000 7,000,000 - Pusk Watuneso 1 paket 6,631,500 6,631,500

5 2 2 05 03 Belanja Bahan Bakar Minyak / Gas dan Pelumas 192,388,967

disediakan untuk:

- Ngalupolo 1 paket 8,396,000 8,396,000 - Pusk Detusoko 1 paket 8,396,000 8,396,000 - Pusk Rukun Lima 1 paket 5,000,000 5,000,000 - Pusk Riaraja 1 paket 8,400,000 8,400,000

- Pusk Welamosa 1 paket 10,044,000 10,044,000 - Pusk saga 1 paket 8,400,000 8,400,000

- Pusk Nangapanda 1 paket 8,400,000 8,400,000

- Pusk Kota Ratu 1 paket 5,000,000 5,000,000 - Pusk Wolojita 1 paket 10,200,000 10,200,000 - Pusk Kelisoke 1 paket 9,847,500 9,847,500 - Pusk Kota Ende 1 paket 5,416,000 5,416,000 - Pusk Wolowaru 1 paket 10,300,000 10,300,000 - Pusk Kota Baru 1 paket 10,000,000 10,000,000 - Pusk Rewarangga 1 paket 5,997,000 5,997,000 - Pusk Ndori 1 paket 10,000,000 10,000,000 - Pusk Maurole 1 paket 10,250,000 10,250,000 - Pusk Roga 1 paket 11,400,000 11,400,000 - Pusk Kelimutu 1 paket 6,842,467 6,842,467 - Pusk Ndetundora 1 paket 8,000,000 8,000,000 - Pusk Maukaro 1 paket 10,300,000 10,300,000 - Pusk Detukeli 1 paket 11,500,000 11,500,000 - Pusk Watuneso 1 paket 10,300,000 10,300,000

5 2 2 05 05 Belanja Surat Tanda Nomor Kendaraan (Pajak Kendaraan) 85,650,000

disediakan untuk:

- Ngalupolo 1 paket 2,000,000 2,000,000 - Pusk Detusoko 1 paket 2,000,000 2,000,000 - Pusk Rukun Lima 1 paket 7,500,000 7,500,000 - Pusk Riaraja 1 paket 1,500,000 1,500,000 - Pusk Welamosa 1 paket 1,500,000 1,500,000 - Pusk saga 1 paket 7,500,000 7,500,000 - Pusk Nangapanda 1 paket 1,500,000 1,500,000 - Pusk Kota Ratu 1 paket 1,500,000 1,500,000 - Pusk Wolojita 1 paket 2,000,000 2,000,000 - Pusk Kelisoke 1 paket 4,900,000 4,900,000 - Pusk Kota Ende 1 paket 2,500,000 2,500,000 - Pusk Wolowaru 1 paket 4,500,000 4,500,000

- Pusk Kota Baru 1 paket 7,500,000 7,500,000 - Pusk Rewarangga 1 paket 2,000,000 2,000,000 - Pusk Ndori 1 paket 7,500,000 7,500,000 - Pusk Maurole 1 paket 2,250,000 2,250,000

- Pusk Roga 1 paket 7,500,000 7,500,000

- Pusk Kelimutu 1 paket 2,000,000 2,000,000 - Pusk Ndetundora 1 paket 7,500,000 7,500,000 - Pusk Maukaro 1 paket 7,500,000 7,500,000 - Pusk Watuneso 1 paket 1,500,000 1,500,000 - Pusk Detukeli 1 paket 1,500,000 1,500,000

5 2 2 05 06 Belanja perpanjangan Surat ijin mengemudi 17,550,000

disediakan untuk:

- Pusk Detusoko 1 paket 1,500,000 1,500,000 - Pusk Rukun Lima 1 paket 1,500,000 1,500,000 - Pusk Welamosa 1 paket 1,000,000 1,000,000 - Pusk saga 1 paket 750,000 750,000 - Pusk Nangapanda 1 paket 750,000 750,000 - Pusk Kota Ratu 1 paket 750,000 750,000 - Pusk Wolojita 1 paket 1,500,000 1,500,000 - Pusk Kelisoke 1 paket 1,500,000 1,500,000 - Pusk Wolowaru 1 paket 1,500,000 1,500,000 - Pusk Rewarangga 1 paket 1,500,000 1,500,000 - Pusk Ndori 1 paket 750,000 750,000 - Pusk Maurole 1 paket 1,500,000 1,500,000 - Pusk Roga 1 paket 750,000 750,000 - Pusk Ndetundora 1 paket 800,000 800,000 - Pusk Maukaro 1 paket 1,500,000 1,500,000

5 2 2 06 Belanja Cetak dan Penggandaan 36,362,500

5 2 2 06 02 Belanja Penggandaan 31,850,000

- Ngalupolo 1 paket 1,350,000 1,350,000 - Pusk Detusoko 1 paket 1,200,000 1,200,000 - Pusk Rukun Lima 1 paket 1,500,000 1,500,000

- Pusk Riaraja 1 paket 1,750,000 1,750,000 - Pusk Welamosa 1 paket 1,750,000 1,750,000 - Pusk saga 1 paket 1,500,000 1,500,000 - Pusk Nangapanda 1 paket 1,150,000 1,150,000 - Pusk Kota Ratu 1 paket 1,000,000 1,000,000

- Pusk Wolojita 1 paket 1,350,000 1,350,000

- Pusk Kelisoke 1 paket 1,200,000 1,200,000 - Pusk Kota Ende 1 paket 1,000,000 1,000,000 - Pusk Wolowaru 1 paket 1,850,000 1,850,000 - Pusk Kota Baru 1 paket 1,300,000 1,300,000 - Pusk Pulau Ende 1 paket 600,000 600,000 - Pusk Rewarangga 1 paket 1,750,000 1,750,000 - Pusk Ndori 1 paket 1,500,000 1,500,000 - Pusk Maurole 1 paket 1,750,000 1,750,000 - Pusk Onekore 1 paket 1,000,000 1,000,000 - Pusk Roga 1 paket 1,500,000 1,500,000 - Pusk Detukeli 1 paket 1,000,000 1,000,000 - Pusk Kelimutu 1 paket 1,500,000 1,500,000 - Pusk Maukaro 1 paket 1,350,000 1,350,000 - Pusk Watuneso 1 paket 1,000,000 1,000,000 - Pusk Ndetundora 1 paket 1,000,000 1,000,000

5 2 2 06 03 Belanja Penjilidan 4,512,500

- Ngalupolo 1 paket 200,000 200,000 - Pusk Detusoko 1 paket 112,500 112,500 - Pusk Rukun Lima 1 paket 150,000 150,000 - Pusk Riaraja 1 paket 200,000 200,000 - Pusk saga 1 paket 150,000 150,000 - Pusk Nangapanda 1 paket 150,000 150,000 - Pusk Kota Ratu 1 paket 180,000 180,000 - Pusk Wolojita 1 paket 200,000 200,000 - Pusk Kelisoke 1 paket 220,000 220,000 - Pusk Kota Ende 1 paket 250,000 250,000 - Pusk Wolowaru 1 paket 150,000 150,000 - Pusk Kota Baru 1 paket 250,000 250,000

- Pusk Rewarangga 1 paket 200,000 200,000 - Pusk Ndori 1 paket 150,000 150,000 - Pusk Maurole 1 paket 250,000 250,000 - Pusk Onekore 1 paket 200,000 200,000 - Pusk Roga 1 paket 150,000 150,000 - Pusk Detukeli 1 paket 200,000 200,000

- Pusk Kelimutu 1 paket 200,000 200,000

- Pusk Ndetundora 1 paket 250,000 250,000 - Pusk Maukaro 1 paket 150,000 150,000 - Pusk Watuneso 1 paket 250,000 250,000 - Pusk A. Yani 1 paket 150,000 150,000 - Pusk Welamosa 1 paket 150,000 150,000

5 2 2 11 Belanja Makanan dan Minuman 29,660,000

5 2 2 11 01 Belanja Makanan dan Minuman Harian Pegawai 6,120,000

- Ngalupolo 1 paket 255,000 255,000 - Pusk Detusoko 1 paket 255,000 255,000 - Pusk Rukun Lima 1 paket 255,000 255,000 - Pusk Riaraja 1 paket 255,000 255,000 - Pusk saga 1 paket 255,000 255,000 - Pusk Nangapanda 1 paket 255,000 255,000 - Pusk Kota Ratu 1 paket 255,000 255,000 - Pusk Wolojita 1 paket 255,000 255,000 - Pusk Kelisoke 1 paket 255,000 255,000 - Pusk Kota Ende 1 paket 255,000 255,000 - Pusk Wolowaru 1 paket 255,000 255,000 - Pusk Kota Baru 1 paket 255,000 255,000 - Pusk Rewarangga 1 paket 255,000 255,000 - Pusk Ndori 1 paket 255,000 255,000 - Pusk Maurole 1 paket 255,000 255,000 - Pusk Onekore 1 paket 255,000 255,000 - Pusk Roga 1 paket 255,000 255,000 - Pusk Kelimutu 1 paket 255,000 255,000 - Pusk Ndetundora 1 paket 255,000 255,000 - Pusk Maukaro 1 paket 255,000 255,000

- Pusk Detukeli 1 paket 255,000 255,000 - Pusk Watuneso 1 paket 255,000 255,000 - Pusk Pulau Ende 1 paket 255,000 255,000 - Pusk Welamosa 1 paket 255,000 255,000

5 2 2 11 02 Belanja Makanan dan Minuman Rapat 19,740,000

- Ngalupolo 1 paket 822,500 822,500 - Pusk Detusoko 1 paket 822,500 822,500 - Pusk Rukun Lima 1 paket 822,500 822,500 - Pusk Riaraja 1 paket 822,500 822,500 - Pusk saga 1 paket 822,500 822,500 - Pusk Nangapanda 1 paket 822,500 822,500 - Pusk Kota Ratu 1 paket 822,500 822,500 - Pusk Wolojita 1 paket 822,500 822,500 - Pusk Kelisoke 1 paket 822,500 822,500 - Pusk Kota Ende 1 paket 822,500 822,500 - Pusk Wolowaru 1 paket 822,500 822,500 - Pusk Kota Baru 1 paket 822,500 822,500 - Pusk Pulau Ende 1 paket 822,500 822,500 - Pusk Rewarangga 1 paket 822,500 822,500 - Pusk Ndori 1 paket 822,500 822,500 - Pusk Maurole 1 paket 822,500 822,500 - Pusk Onekore 1 paket 822,500 822,500 - Pusk Roga 1 paket 822,500 822,500 - Pusk Kelimutu 1 paket 822,500 822,500 - Pusk Ndetundora 1 paket 822,500 822,500 - Pusk Maukaro 1 paket 822,500 822,500 - Pusk Detukeli 1 paket 822,500 822,500 - Pusk Welamosa 1 paket 822,500 822,500 - Pusk Watuneso 1 paket 822,500 822,500

5 2 2 11 03 Belanja Makanan dan Minuman Tamu 3,800,000

Disediakan Untuk :- Ngalupolo 1 paket 200,000 200,000 - Pusk Detusoko 1 paket 200,000 200,000 - Pusk Rukun Lima 1 paket 200,000 200,000 - Pusk Riaraja 1 paket 200,000 200,000 - Pusk saga 1 paket 200,000 200,000 - Pusk Nangapanda 1 paket 200,000 200,000

- Pusk Kota Ratu 1 paket 200,000 200,000

- Pusk Wolojita 1 paket 200,000 200,000 - Pusk Kelisoke 1 paket 200,000 200,000 - Pusk Kota Ende 1 paket 200,000 200,000 - Pusk Wolowaru 1 paket 200,000 200,000 - Pusk Kota Baru 1 paket 200,000 200,000 - Pusk Rewarangga 1 paket 200,000 200,000 - Pusk Ndori 1 paket 200,000 200,000 - Pusk Maurole 1 paket 200,000 200,000 - Pusk Onekore 1 paket 200,000 200,000 - Pusk Roga 1 paket 200,000 200,000 - Pusk Kelimutu 1 paket 200,000 200,000 - Pusk Maukaro 1 paket 200,000 200,000

5 2 2 15 Belanja Perjalanan Dinas 135,301,000

5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 135,301,000

Disediakan Untuk :- Ngalupolo 1 paket 5,212,000 5,212,000 - Pusk Detusoko 1 paket 5,420,000 5,420,000 - Pusk Rukun Lima 1 paket 1,500,000 1,500,000 - Pusk Riaraja 1 paket 5,040,000 5,040,000 - Pusk Welamosa 1 paket 7,765,000 7,765,000 - Pusk saga 1 paket 5,960,000 5,960,000 - Pusk Nangapanda 1 paket 5,960,000 5,960,000 - Pusk Kota Ratu 1 paket 1,620,000 1,620,000 - Pusk Wolojita 1 paket 7,430,000 7,430,000

- Pusk Kelisoke 1 paket 7,280,000 7,280,000 - Pusk Kota Ende 1 paket 1,200,000 1,200,000 - Pusk Wolowaru 1 paket 7,600,000 7,600,000 - Pusk Kota Baru 1 paket 7,714,000 7,714,000 - Pusk Pulau Ende 1 paket 5,440,000 5,440,000 - Pusk Rewarangga 1 paket 1,500,000 1,500,000 - Pusk Ndori 1 paket 7,960,000 7,960,000 - Pusk Maurole 1 paket 7,860,000 7,860,000 - Pusk Onekore 1 paket 1,060,000 1,060,000

- Pusk Roga 1 paket 7,560,000 7,560,000

- Pusk Detukeli 1 paket 7,560,000 7,560,000 - Pusk Kelimutu 1 paket 5,380,000 5,380,000 - Pusk Ndetundora 1 paket 5,960,000 5,960,000 - Pusk Maukaro 1 paket 7,660,000 7,660,000 - Pusk Watuneso 1 paket 7,660,000 7,660,000

5 2 2 20 Belanja Pemeliharaan 41,375,000

5 2 2 20 03 Belanja Pemeliharaan Gedung Kantor 41,375,000

Disediakan Untuk :- Pusk Kota Baru 1 paket 5,750,000 5,750,000 - Pusk Kelisoke 1 paket 5,725,000 5,725,000 - Pusk Onekore 1 paket 5,500,000 5,500,000 - Pusk Ngalupolo 1 paket 5,500,000 5,500,000 - Pusk Detusoko 1 paket 2,400,000 2,400,000 - Pusk Maurole 1 paket 5,500,000 5,500,000 - Pusk Kelimutu 1 paket 3,000,000 3,000,000 - Pusk Watuneso 1 paket 8,000,000 8,000,000

5 2 2 26 Belanja Pemeliharaan dan Perlengkapan Kantor 32,750,000

5 2 2 26 01 Belanja Jasa Service 8,500,000

Disediakan Untuk :- Ngalupolo 1 paket 500,000 500,000 - Pusk Rukun Lima 1 paket 500,000 500,000 - Pusk Riaraja 1 paket 500,000 500,000

- Pusk saga 1 paket 500,000 500,000 - Pusk Nangapanda 1 paket 500,000 500,000 - Pusk Kota Ratu 1 paket 500,000 500,000 - Pusk Kota Ende 1 paket 500,000 500,000 - Pusk Wolowaru 1 paket 500,000 500,000 - Pusk Kota Baru 1 paket 500,000 500,000 - Pusk Rewarangga 1 paket 500,000 500,000 - Pusk Ndori 1 paket 500,000 500,000 - Pusk Maurole 1 paket 500,000 500,000 - Pusk Roga 1 paket 500,000 500,000

- Pusk Detukeli 1 paket 500,000 500,000

- Pusk Kelimutu 1 paket 500,000 500,000 - Pusk Ndetundora 1 paket 500,000 500,000 - Pusk Maukaro 1 paket 500,000 500,000

5 2 2 26 02 Belanja Penggantian Suku Cadang 24,250,000

Disediakan Untuk :- Ngalupolo 1 paket 1,750,000 1,750,000 - Pusk Rukun Lima 1 paket 1,500,000 1,500,000 - Pusk Riaraja 1 paket 1,500,000 1,500,000 - Pusk saga 1 paket 1,500,000 1,500,000 - Pusk Nangapanda 1 paket 1,000,000 1,000,000 - Pusk Kota Ratu 1 paket 1,000,000 1,000,000 - Pusk Kota Ende 1 paket 1,750,000 1,750,000 - Pusk Wolowaru 1 paket 1,500,000 1,500,000 - Pusk Kota Baru 1 paket 1,000,000 1,000,000 - Pusk Rewarangga 1 paket 1,500,000 1,500,000 - Pusk Ndori 1 paket 1,500,000 1,500,000 - Pusk Maurole 1 paket 1,000,000 1,000,000 - Pusk Roga 1 paket 1,500,000 1,500,000 - Pusk Detukeli 1 paket 1,500,000 1,500,000 - Pusk Kelimutu 1 paket 1,750,000 1,750,000 - Pusk Ndetundora 1 paket 1,500,000 1,500,000 - Pusk Maukaro 1 paket 1,500,000 1,500,000

Jumlah 1,287,337,665

Keterangan Ende, 11 Desember 2012 Tanggal Pembahasan : Kepala Dinas Kesehatan Kab. Ende Catatan Hasil Pembahasan :

= dr. Johanes Don Bosco Do, M.Kes =

Pembina Tk. I

Nip. 19570414 198503 1 017

Tim Anggaran Pemerintah Daerah

No Nama NIP JABATAN Tandatangan

12345678

123456789

1011

12

131415161718192021222324

123456789

10111213141516

123456789

101112131415161718192021222324

1 905,833.33 230,000 2 1,449,333.33 80,000 3 120,777.78 216,667 4 230,000 150,000 5 175,000 6 30,000 7 100,000 8 200,000 9 200,000

10 80,000 11 200,000 12 50,000 13 50,000 14 50,000

1 NB : Listrik dlm DPA 22 Puskesmas, jadi KURANG 2 Pusk2 s345 6,420,455 678

9

10

11121314151617181920

1 NB : Listrik dlm DPA 22 Puskesmas, jadi KURANG 1 Pusk2 Kecuali Onekore + Pulau Ende345 27,720,000 6 (1,470,000)7 1,193,182 8 25,053,000 9 1,197,000

10 24,990,000 21 Pusk11 1,260,000 Ngalupolo12 26,250,000 1314151617

181920

21

123456789

10111213141516171819202122

1234

56

7

17,550,000.00 1,170,000.00

750,000.00 11,250,000.00 6,300,000.00

123

45678

9

101112131415161718192021222324

123456789

101112

131415161718

19

2021222324

61200001 255,000 NB : Listrik dlm DPA 24 Puskesmas, jadi KURANG 4 Pusk23456789

1011121314151617181920

19740000 82250012 NB : Listrik dlm DPA 21 Puskesmas, jadi KURANG 3 Pusk3456789

101112131415161718192021

123456

7

89

10111213141516171819

123456789

101112131415161718

19

2021222324

12345678

123

456789

10111213

14

151617

123456789

1011121314151617