KODE KEGIATAN URAIAN SATUAN KETERANGAN
522119 Belanja Langganan Daya Jasa Lainnya
- Gas ....... Bln x Rp.... bln at cost
- 521114 Belanja Pengiriman Surat Dinas Pos Pusat
- Langganan jasa pos dan giro ...... Bln x Rp...... bln at cost
G Keperluan Perkantoran
- 521111 Belanja Keperluan Perkantoran
- Keperluan Pokok (langganan surat kabar dan air minum
pegawai)
40 Pegawai .... Org x Rp....... org
SBM Keperluan seHari-Hari (-
20% dr hrg SBM)≤ 40 Pegawai 1 thn x Rp....... thn
SBM Keperluan seHari-Hari (-
20% dr hrg SBM)- Satpam/Pengemudi .... Org x 13 bln x Rp....... OB SBM
- Pramubakti/Cleaning Service .... Org x 13 bln x Rp....... OB SBM
- Retribusi Sampah/limbah .... bln x Rp....... bln at cost
- Pembayaran PBB Kantor 1 thn x Rp....... thn at cost
- 521811 Belanja Barang Persediaan Barang Konsumsi
- ATK, Barang Cetakan dan Alat Rumah Tangga 1 tahun thn
Keperluan rutin operasional
kantor (diambil dari 80% hrg
SBM keperluan seHari-Hari)- Bahan Komputer 1 Paket x Rp........ Pkt at cost
- Materai ... Lembar x Rp... lbr at cost
H Konsultasi dan Koordinasi
- 524111 Belanja Perjalanan Biasa
Internal
Tiket PP .... Org x .... Kali x ...Kegx Rp....... OK SBM
Taksi Asal (PP) ...Org x ... 2 Kali x ...Keg x Rp .... OK SBM
Taksi Tujuan (PP) ...Org x ... 2 Kali x ...Keg x Rp .... OK SBM
Uang Harian .... Org x .... Hari x ...Keg x Rp....... OH SBM
Penginapan .... Org x .... Hari x ...Keg x Rp....... OH SBM
Uang Representatif .... Org x .... Hari x ...Keg x Rp....... OH SBM
Transport Antar Kabupaten (PP) .... Org x .... 2 Kali x ...Keg x Rp....... OK DKI, Jawa Barat, Banten, Kaltim
Eksternal
Tiket PP .... Org x .... Kali x ...Kegx Rp....... OK SBM
Taksi Asal (PP) ...Org x ... 2 Kali x ...Keg x Rp .... OK SBM
Taksi Tujuan (PP) ...Org x ... 2 Kali x ...Keg x Rp .... OK SBM
Uang Harian .... Org x .... Hari x ...Keg x Rp....... OH SBM
Penginapan .... Org x .... Hari x ...Keg x Rp....... OH SBM
Uang Representatif .... Org x .... Hari x ...Keg x Rp....... OH SBM
Transport Darat (PP) .... Org x .... 2 Kali x ...Keg x Rp....... OK DKI, Jawa Barat, Banten, Kaltim
I Penanganan COVID
- 521841 Belanja barang persediaan-Penanganan pandemi COVID
Masker,Hand Sanitizer, dll 1 Thn x Rp..... TH at cost
Rapid Test 1 Thn x Rp... TH at cost (poliklinik sendiri)
Multivitamin 1 Thn x Rp..... TH at cost
- 522192 Belanja jasa-Penanganan pandemi COVID
Rapid Test 1 Thn x Rp... TH at cost (pihak ketiga)