LPSE Kota Banda Aceh RUP DInkes

R E N C A NU
AM U M P E N G A D A AB
NA R A N G / J A SPAE M E R I N T A H

\/KPA
,tlDll
tn Anggaran

: D r .M e d i aY u l i z a M
r, PH
: D i n a sK e s e h a t aK
n o t aB a n d aA c e h
:201.3

{o

KEGIATAN

CARAPENGADAAN

VOLUME

4

PEKERJMN
LOKASI
(Prop/Kota)
5

P e n g a d anab a h a no b a t - o b a t a n

P e n u n j u k aLna n g s u n g 1.Kegiatan

B a n d aA c e h

P e n g a d a aLna p t o p

P e n g a d a aLna n g s u n g

3 unit

B e n d aA c e h

3

P e n g a d a aTna b u n gP e m a d a mK e b a k a r a n

P e n g a d a aLna n g s u n g

2 unit

B a n d aA c e h

4

P e r b a i k a nH a e m a t o l o gAin a l y z e r

P e n g a d a aLna n g s u n g

2 unit

5

P e n g a d a aC
n e t a kb l a n g k or u j u k a n

P e n g a d a aLna n g s u n g

T

P e n g a d a aC
n e t a kK a n uK e n d a lO
i b a t{ g u d a n g
P e n g a d a aLna n g s u n g
Farmasi)

R E N C A NPAE N G A N G G A R A N
P E R K I R , A(ARNp )

SUMBER
DANA
(APBN/APBD)

b

PERKIRAAN
V/AKTUMULAI
PELAKSANAAN
d

520.000.000 A s k e sS o s i a l

WAKTUPELAKSANAAN
(BLN)
9

Juli

3 Bulan

Mei

1 Bulan

1.000.000 A s k e sS o s i a l

Juni

l Buian

B a n d aA c e h

15.000.000 A s k e sS o s i a l

Mei

l Bulan

2 6 4b l o k

B a n d aA c e h

1 8 . 7 4 4 . 0 0 C A s k e sS o s i a l

April

pertriwulan

200lbr

B a n d aA c e h

380.00c A s k e sS o s i a l

April

pertriwulan

74 blok

BandaAceh

2.2s8.00c A s k e sS o s i a l

April

pertriwulan

45.000.000

A s k e sS o s i a l

7

P e n g a d a aC
n e t a kL P L P O
A s k e s( P u s k e s m a&s
P e n g a d a aLna n g s u n g
Jaringannya)

8

P e n g a d a aB
n H P ,P e r b e k a l aKne s e h a t a n

Pengadaan
Langsung

1 Kegiatan

B a n d aA c e h

14.731.20(

A s k e sS o s i a l

April

p e rt r i w u l a n

9

Pengadaan
ATK,penggandaan

P e n g a d a aLna n g s u n g

L Kegiatan

B a n d aA c e h

12.000.00( AskesSosial

April

p e rt r i w u l a n

Pembina
UtamaMuda
NrP.19630716
2 001
198910

KETERANI