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Jl. Tombronegoro No.1, Kaborongan,
Pati Lor, Kec. Pati, Kabupaten Pati,
Jawa Tengah
Kode Pos : 59111
RINCIAN ANGGARAN BELANJA | ||||||||
RAPID TEST, PAM PASAR, BONGKAR POSKO DAN PEMAKAMAN ODP | ||||||||
NO | KEGIATAN | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | Belanja Makanan dan Minuman | 169,872,000 | ||||||
1 | Rapid Test | 540 | dos | 24,000 | 12,960,000 | |||
- Rapid Test Pasar Pemda | 200 | dos | 24,000 | 4,800,000 | ||||
- Rapid Test Pasar Desa | 340 | dos | 24,000 | 8,160,000 | ||||
2 | PAM Pasar | 153,552,000 | ||||||
- Pos PAM Pasar I | 1,740 | dos | 24,000 | 41,760,000 | ||||
- Pos PAM Pasar II | 4,658 | dos | 24,000 | 111,792,000 | ||||
3 | Petugas fogging | 140 | dos | 24,000 | 3,360,000 | |||
II | Belanja Jasa Karantina ODP | 739,070,585 | ||||||
1 | Jasa Karantina ODP Hotel Safin | 253,070,585 | ||||||
- ODP tahap IV | 75 | Org/Paket | 2,999,990 | 224,999,250 | ||||
- ODP Karantina Tambahan | 131 | Hari | 214,285 | 28,071,335 | ||||
2 | Jasa Karantina ODP Hotel Kencana | 162 | Org/Paket | 3,000,000 | 486,000,000 | |||
III | Belanja Bahan Bakar Minyak/Gas | 5,226,000 | ||||||
1 | Pertamax | 280 | Ltr | 10,100 | 2,828,000 | |||
2 | Pertamina Dex | 220 | Ltr | 10,900 | 2,398,000 | |||
IV | Belanja Pengandaan dan Cetakan | 2,535,000 | ||||||
1 | Foto Copy | 1,500 | Lembar | 250 | 375,000 | |||
2 | Banner | 24 | Meter | 90,000 | 2,160,000 | |||
V | Belanja Tenaga Borongan/Tenaga Lepas/Tenaga Harian | 3,000,000 | ||||||
1 | Upah tenaga fogging | 60 | org/hr | 50,000 | 3,000,000 | |||
VI | Belanja Jasa Bongkar Bangunan Posko | 16,746,000 | ||||||
1 | Bongkar Posko Puri | 1 | Paket | 16,746,000 | 16,746,000 | |||
VII | Belanja Kuota Internet | 315,000 | ||||||
1 | Biaya Kuota Internet | 1 | Paket/Bln | 315,000 | 315,000 | |||
JUMLAH TOTAL | 936,764,585 | |||||||
RINCIAN ANGGARAN BELANJA | ||||||||
PENCEGAHAN DAN KESIAPSIAGAAN COVID 19 | ||||||||
NO | NAMA BARANG | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | Belanja Bahan Bakar Minyak/Gas | 7,592,000 | ||||||
1 | Pertamax | 320 | Ltr | 10,100 | 3,232,000 | |||
2 | Pertamina Dex | 400 | Ltr | 10,900 | 4,360,000 | |||
II | Belanja Pengandaan dan Cetakan | 33,663,000 | ||||||
1 | Foto Copy | 8,132 | Lembar | 250 | 2,033,000 | |||
2 | Leaflet (Uk. A4, Full Colour). | 8,255 | Lembar | 2,000 | 16,510,000 | |||
3 | Banner | 168 | Meter | 90,000 | 15,120,000 | |||
III | Belanja Tenaga Borongan/Tenaga Lepas/Tenaga Harian | 40,000,000 | ||||||
1 | Upah tenaga fogging | 200 | org/hr | 50,000 | 10,000,000 | |||
2 | Uang Piket Posko BPBD | 600 | org/hr | 50,000 | 30,000,000 | |||
IV | Belanja Makanan dan Minuman | 21,100,000 | ||||||
1 | Piket Posko | 720 | dos | 20,000 | 14,400,000 | |||
2 | Tenaga fogging | 200 | dos | 20,000 | 4,000,000 | |||
3 | Tenaga Penyabaran Informasi | 135 | dos | 20,000 | 2,700,000 | |||
JUMLAH TOTAL | 102,355,000 | |||||||
RINCIAN ANGGARAN BELANJA | ||||||||
POSKO TERPADU OPS KETUPAT DAN COVID 19 | ||||||||
NO | NAMA BARANG | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | Belanja Pengandaan dan Cetakan | 6,730,000 | ||||||
1 | Foto Copy | 1,000 | Lembar | 250 | 250,000 | |||
2 | Banner | 72 | Meter | 90,000 | 6,480,000 | |||
II | Belanja Makanan dan Minuman | 127,239,000 | ||||||
Belanja Makanan dan Minuman Buka-Saur | 127,239,000 | |||||||
1 | Jamuan minum dan makanan kecil | 3486 | dos | 12,500 | 43,575,000 | |||
2 | Jamuan makan perorangan | 3486 | dos | 24,000 | 83,664,000 | |||
III | Belanja Air Minum | 8,190,000 | ||||||
1 | Air Minum Ukuran Gelas | 273 | dos | 30,000 | 8,190,000 | |||
JUMLAH TOTAL | 142,159,000 | |||||||
RINCIAN ANGGARAN BELANJA | ||||||||
KARANTINA KESEHATAN | ||||||||
NO | NAMA BARANG | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | KARANTINA KESEHATAN | 357,000,000 | ||||||
1 | Biaya Karantina | 119 | Org/Peket | 3,000,000 | 357,000,000 | |||
RINCIAN ANGGARAN BELANJA | ||||||||
PEMBANGUNAN POSKO TERPADU OPS KETUPAT CANDI 2020 DAN PENANGANAN COVID 19 KAB. PATI | ||||||||
NO | NAMA BARANG | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | BANGUNAN TEMPAT KERJA | 199,950,000 | ||||||
1 | Belanja Bangunan Posko OPS Lebaran dan Covid 19 | 1 | Unit | 199,635,000 | 199,635,000 | |||
Kuota Internet | 1 | Bln/Paket | 315,000 | 315,000 | ||||
RINCIAN ANGGARAN BELANJA | ||||||||
POSKO COVID 19 TERPADU TAHAP II | ||||||||
NO | NAMA BARANG | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | Belanja Bahan Bakar Minyak/Gas | 6,300,000 | ||||||
1 | Pertamax | 300 | Ltr | 10,100 | 3,030,000 | |||
2 | Pertamina Dex | 300 | Ltr | 10,900 | 3,270,000 | |||
II | Belanja Pengandaan dan Cetakan | 11,000,000 | ||||||
1 | Foto Copy | 44,000 | Lembar | 250 | 11,000,000 | |||
III | Belanja Sewa Mobil | 5,000,000 | ||||||
1 | sewa mobil Bus penjemputan Pekerja Migran | 2 | Paket | 2,500,000 | 5,000,000 | |||
IV | Belanja Kuota Internet | 315,000 | ||||||
1 | Biaya Kuota Internet | 1 | Paket/Bln | 315,000 | 315,000 | |||
V | Belanja Makanan dan Minuman | 110,112,000 | ||||||
1 | Piket Posko | 4,288 | dos | 24,000 | 102,912,000 | |||
2 | Pemeriksaan Rapid Test dan Edukasi | 100 | dos | 24,000 | 2,400,000 | |||
3 | Petugas Pemakaman ODP | 200 | dos | 24,000 | 4,800,000 | |||
V | Peralatan Pemakaman | 4,950,000 | ||||||
1 | Kayu Balok L 8 M x T 12 M x P 2 M | 4 | Batang | 250,000 | 1,000,000 | |||
2 | Tali Tambang Dadung ? 50 mm | 20 | Meter | 160,000 | 3,200,000 | |||
3 | Cangkul | 6 | Buah | 75,000 | 450,000 | |||
4 | Sekop Cangkol | 4 | Buah | 75,000 | 300,000 | |||
JUMLAH TOTAL | 137,677,000 | |||||||
RINCIAN ANGGARAN BELANJA | ||||||||
PAM PASAR, ALUN-ALUN, HOTEL DAN WISATA, RAPIT TEST, PEMAKAMAN PDP | ||||||||
NO | KEGIATAN | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | Belanja Makanan dan Minuman | 8,546 | 205,104,000 | |||||
1 | Petugas Pengamanan Pasar, Alun-alun dan Tempat Wisata | 187,560,000 | ||||||
Jamuan makan perorangan | 7,815 | dos | 24,000 | 187,560,000 | ||||
2 | Petugas Pengamanan Hotel Kencana | 4,104,000 | ||||||
Jamuan makan perorangan | 171 | dos | 24,000 | 4,104,000 | ||||
3 | Petugas Pemakaman ODP | 3,840,000 | ||||||
Jamuan makan perorangan | 160 | dos | 24,000 | 3,840,000 | ||||
4 | Rapid Test di Pasar | |||||||
Jamuan makan perorangan | 400 | dos | 24,000 | 9,600,000 | ||||
III | Belanja Bahan Bakar Minyak/Gas | 1,010,000 | ||||||
2 | Pertamax Rapid test | 100 | Ltr | 10,100 | 1,010,000 | |||
IV | Belanja Pengandaan dan Cetakan | 375,000 | ||||||
1 | Foto Copy | 1,500 | Lembar | 250 | 375,000 | |||
V | Balanja Uang Tarnsport Petugas | 2,000,000 | ||||||
2 | Rapid Test di Pasar | 40 | org/hr | 50,000 | 2,000,000 | |||
VI | Balanja Honor Petugas Pemakaman | 48,000,000 | ||||||
1 | Honor Pengubur Jenazah | 20 | Paket | 2,400,000 | 48,000,000 | |||
JUMLAH TOTAL | 256,489,000 | |||||||
RINCIAN ANGGARAN BELANJA | ||||||||
KARANTINA KESEHATAN, PEMKAMAN DAN RAPID TES | ||||||||
NO | KEGIATAN | VOL | SATUAN | HARGA SATUAN | JUMLAH (RP) | |||
I | Belanja Jasa Karantina ODP | 835,499,785 | ||||||
1 | BELANJA KARANTINA ODP Hotel Kencana termin VI | 245,357,055 | ||||||
- ODP Karantina TAHAP 1 | 73 | Paket | 3,000,000 | 219,000,000 | ||||
- ODP Karantina Lanjutan | 123 | Hari | 214,285 | 26,357,055 | ||||
2 | BELANJA KARANTINA ODP | 560,142,730 | ||||||
- ODP Karantina TAHAP 1 | 174 | Paket | 3,000,000 | 522,000,000 | ||||
- ODP Karantina Lanjutan | 178 | Hari | 214,285 | 38,142,730 | ||||
3 | BELANJA Sewa Kamar Petugas Medis | 120 | Kamar | 250,000 | 30,000,000 | |||
II | Belanja Pengandaan dan Cetakan | 1,000,000 | ||||||
1 | Foto Copy | 4,000 | Lembar | 250 | 1,000,000 | |||
III | Belanja Materai | 450,000 | ||||||
Materai 3000 | 50 | Lembar | 3,000 | 150,000 | ||||
Materai 6000 | 50 | Lembar | 6,000 | 300,000 | ||||
IV | Belanja Bahan Bakar Minyak/Gas | 6,540,000 | ||||||
1 | Pertamina dex | 600 | Ltr | 10,900 | 6,540,000 | |||
V | Balanja Honor Petugas Pemakaman | 96,000,000 | ||||||
1 | Honor Pengubur Jenazah | 40 | Paket | 2,400,000 | 96,000,000 | |||
VI | Belanja Makanan dan Minuman | 11,520,000 | ||||||
Petugas Pemakaman | 320 | Dos | 24,000 | 7,680,000 | ||||
Petugas Kesehatan Rapid test / swab | 160 | Dos | 24,000 | 3,840,000 | ||||
JUMLAH | 950,559,785 |