PUSKESMAS SUKALUYU
TAHUN ANGGARAN 2016
Belanja Pegawai
Belanja Barang dan Jasa
: Rp
: Rp
: Rp
TOTAL
NO
1
2
3
3
4
5
6
6
7
8
9
10
11
URAIAN
Belanja Pegawai BLUD PKM Sukaluyu
Belanja Alat Listrik dan Elektronik
Belanja alat kebersihan dan bahan pembersih
Belanja jasa air
Belanja jasa listrik
Belanja jasa internet
Belanja Tambah Daya Listrik
Belanja jasa tenaga non pegawai
Belanja Jasa pelayanan Kesehatan
Belanja STNK
Belanja mamin rapat
Belanja Perjalanan Dinas
Belanja Pemeliharaan Gedung
JUMLAH
4,300,000
144,359,000
148,659,000
RKA PERUBAHAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,300,000
8,000,000
8,000,000
2,400,000
7,200,000
7,200,000
2,000,000
5,800,000
45,692,000
2,700,000
8,400,000
7,560,000
39,407,000
REALISASI SPJ
JULI
s/d JUNI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
148,659,000 Rp
4,300,000
1,792,128
2,822,700
876,000
3,031,448
1,607,692
5,800,000
25,129,991
900,000
2,500,000
4,300,000
5,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
58,559,959 Rp
s/d JULI
143,000
551,132
514,500
630,000
-
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,300,000
1,792,128
2,822,700
1,019,000
3,582,580
2,122,192
5,800,000
25,129,991
900,000
2,500,000
4,930,000
5,500,000
1,838,632 Rp
60,398,591
Mengetahui,
Kepala Puskesmas Sukaluyu
: Rp
: Rp
: Rp
TOTAL
NO
1
2
3
3
4
5
6
7
8
9
10
11
12
URAIAN
Belanja Pegawai BLUD PKM Sukaluyu
Belanja Alat Listrik dan Elektronik
Belanja alat kebersihan dan bahan pembersih
Belanja jasa air
Belanja jasa listrik
Belanja jasa internet
Belanja Tambah Daya Listrik
Belanja jasa tenaga non pegawai
Belanja Jasa pelayanan Kesehatan
Belanja STNK
Belanja mamin rapat
Belanja Perjalanan Dinas
Belanja Pemeliharaan Gedung
JUMLAH
Mengetahui,
Kepala Puskesmas Sukaluyu
4,300,000
144,359,000
148,659,000
RKA PERUBAHAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,300,000
8,000,000
8,000,000
2,400,000
7,200,000
7,200,000
2,000,000
5,800,000
45,692,000
2,700,000
8,400,000
7,560,000
39,407,000
REALISASI SPJ
AGUSTUS
s/d JULI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
148,659,000 Rp
4,300,000
1,792,128
2,822,700
1,019,000
3,582,580
2,122,192
5,800,000
25,129,991
900,000
2,500,000
4,930,000
5,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
60,398,591 Rp
s/d AGUSTUS
467,000
949,300
161,000
620,417
511,365
630,000
-
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,300,000
2,259,128
3,772,000
1,180,000
4,202,997
2,633,557
5,800,000
25,129,991
900,000
2,500,000
5,560,000
5,500,000
3,339,082 Rp
63,737,673
Belanja Pegawai
Belanja Barang dan Jasa
: Rp
: Rp
: Rp
TOTAL
NO
1
2
3
3
4
5
6
7
8
9
10
11
12
13
URAIAN
Belanja Pegawai BLUD PKM Sukaluyu
Belanja Alat Listrik dan Elektronik
Belanja alat kebersihan dan bahan pembersih
Belanja jasa air
Belanja jasa listrik
Belanja jasa internet
Belanja Tambah Daya Listrik
Belanja jasa tenaga non pegawai
Belanja Jasa pelayanan Kesehatan
Belanja STNK
Belanja mamin rapat
Belanja snack
Belanja Perjalanan Dinas
Belanja Pemeliharaan Gedung
JUMLAH
Mengetahui,
Kepala Puskesmas Sukaluyu
4,300,000
144,359,000
148,659,000
RKA PERUBAHAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,300,000
8,000,000
8,000,000
2,400,000
7,200,000
7,200,000
2,000,000
5,800,000
45,692,000
2,700,000
8,400,000
8,400,000
7,560,000
39,407,000
REALISASI SPJ
SEPTEMBER
s/d AGUSTUS
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
157,059,000 Rp
4,300,000
1,792,128
2,822,700
1,019,000
3,582,580
2,122,192
5,800,000
25,129,991
900,000
2,500,000
4,930,000
5,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
60,398,591 Rp
s/d SEPTEMBER
467,000
949,300
161,000
620,417
511,365
1,250,000
850,000
630,000
1,000,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,300,000
2,259,128
3,772,000
1,180,000
4,202,997
2,633,557
5,800,000
25,129,991
900,000
3,750,000
850,000
5,560,000
6,500,000
6,439,082 Rp
66,837,673
SALDO
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
6,207,872
5,177,300
1,381,000
3,617,420
5,077,808
2,000,000
20,562,009
1,800,000
5,900,000
2,630,000
33,907,000
Rp
88,260,409
30 Juli 2016
eluaran Pembantu
s Sukaluyu
SALDO
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,740,872
4,228,000
1,220,000
2,997,003
4,566,443
2,000,000
20,562,009
1,800,000
5,900,000
2,000,000
33,907,000
Rp
84,921,327
Agustus 2016
eluaran Pembantu
s Sukaluyu
SALDO
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,740,872
4,228,000
1,220,000
2,997,003
4,566,443
2,000,000
20,562,009
1,800,000
4,650,000
1,700,000 Rp6,700,000
2,000,000
32,907,000
Rp
84,371,327
Agustus 2016
eluaran Pembantu
s Sukaluyu