SUMBER DANA

BOK
2010

PENERIMAAN
TARGET/PAGU
REALISASI JAMKESMAS+JAMKESDA

2011

2012
81,725,000

2013
82,725,000

2014

30,000,000

1,834,000
446,700
14,238,000
10,944,000
6,344,000
46,748,300
1,170,000

RETRIBUSI/OPERASIONAL
2011
2012

87,725,000

JAMPERSAL
PKD
NON PKD
ASKES RAWAT JALAN
ASKES RAWAT INAP
TRANSPORT KADER POSYANDU

PEMBELANJAAN
ATK
CETAK&PENGGANDAAN
PELATIHAN
MINILOK
PEMELIHARAAN
PERJALANAN DINAS
PEMBELIAN PMT PEMULIHAN
PEMBELIAN CEK GIRO
HONOR
BIAYA TELEPON
LAIN-LAIN(GAS, SNACK,UPAH)
JASPEL
JASA SARANA
BAHAN HABIS PAKAI
BELANJA MODAL
MAKMIN
PEMAKAIAN OBAT

2010

811,000
237,000
20,364,000
9,324,000

967,000
8,317,000
3,996,000

51,202,000

74,445,000

18,969,400

22,500,000
4,680,000
18,969,400
14,080,000
47,520,000

22,500,000
13,998,250
2,166,400
12,000,000
48,290,000

1,200,000
5,160,000

5,000,000
5,460,000

2,035,000
5,460,000

13,710,000

8,048,000
5,760,000

6,330,000

4,800,000
1,200,000
3,930,000
7,969,400

4,800,000
3,480,000
800,000
15,501,100

6,000,000
3,480,000

7,380,000
3,620,000

1,800,000
9,500,000

3,191,400
4,700,000

125,000

5,470,000

SISA

662,000

73,100,300

29,813,000

12,313,000

3,930,000

800,000

OPERASIONAL
2013

2014

22,500,000
29,977,250
3,500,000
2,300,000
48,240,000

25,810,000
49,693,662

3,816,500
5,610,000

7,075,000
6,594,000

6,808,750
6,690,000

5,033,137
8,835,000

7,200,000
3,000,000

7,200,000
2,700,000

18,185,276

25,086,525

2,100,000
4,720,000

3,600,000
9,380,000

2010

JAMKESMAS/ASKES/BPJS
2011
2012

2013

47,128,000
7,393,000

44,935,000
33,134,000

111,593,000
106,145,000

21,700,000

26,040,000

62,030,000

4,435,800

19,880,400

63,687,000

2014
317,718,000

OBAT
2013

2014

186,030,241

216,891,579

91,524,128

22,372,868

16,086,525

94,506,114

194,518,711

TAHUN
JUMLAH
2011
111,155,630.00
2012
251,755,499.00
2013
203,787,025.76
2014
77,583,510.33

ATK
HONOR
CETAK PENGGANDAAN
PERJALANAN DINAS
TELEPON
BAHAN HABIS PAKAI
PEMELIHARAAN
JASPEL
LAIN-LAIN
BELANJA MODAL

2010
1,200,000
4,800,000
5,160,000
13,710,000
1,200,000
7,380,000
7,969,400
3,930,000
3,620,000

2011
5,000,000
4,800,000
5,460,000
5,760,000
3,480,000
1,800,000
8,048,000
15,501,100
800,000
9,500,000

2012
3,869,000
6,000,000
5,906,700
53,078,300
3,480,000
3,191,400
6,344,000
5,470,000
73,100,300
4,700,000

2013
4,627,500
7,200,000
5,847,000
57,892,000
3,000,000
2,100,000
6,808,750
18,185,276
29,813,000
4,720,000

2014
8,042,000
7,200,000
6,594,000
83,280,000
2,700,000
3,600,000
5,033,137
25,086,525
12,313,000
9,380,000

NERIMAAN DAN BELANJA DANA BOK

TAHUN 2010
ALOKASI
BELANJA

OPERASIONAL DAN ASKES

PKD
30,000,000
ASKES
ATK
18,969,400 CETAK,PENGGANDAAN
PEMELIHARAAN
PERJALANAN DINAS
HONOR
TELEPON
BAHAN HABIS PAKAI
BELANJA MODAL
JASPEL
LAIN-LAIN
TRANSPORT KADER
TOTAL
SISA

2011
JUMLAH

1,200,000
5,160,000
13,710,000
4,800,000
1,200,000
7,380,000
3,620,000
7,969,400
3,930,000

48,969,400
-

ALOKASI

PKD
22,500,000
ASKES
33,049,400
NPKD
4,680,000
KADER
47,520,000

JUMLAH

ALOKASI
81,725,000

PKD
###
ATK
CETAK,PENGGANDAAN
PEMELIHARAAN
PERJALANAN DINAS
HONOR
TELEPON
BAHAN HABIS PAKAI
BELANJA MODAL
JASPEL
LAIN-LAIN
TRANSPORT KADER

107,749,400 TOTAL
SISA

5,080,000 ASKES
5,460,000
14,166,400
8,048,300 NPKD
5,760,000
13,998,250
4,800,000 KADER
3,480,000
48,240,000
1,800,000
9,500,000
15,501,100
800,000
47,520,000
107,749,400
-

98,904,650

2012
BELANJA

ATK
CETAK,PENGGANDA
PEMELIHARAAN
PERJALANAN DINAS
HONOR
TELEPON
BAHAN HABIS PAKAI
BELANJA MODAL
JASPEL
LAIN-LAIN
TRANSPORT KADER
TOTAL
SISA

2013
ALOKASI
JUMLAH
82,725,000
811,000
237,000

JUMLAH

ATK
CETAK,PENGGANDAAN
PEMELIHARAAN
PERJALANAN DINAS
LAIN-LAIN

1,834,000
446,700
6,344,000
46,748,300
26,352,000

TOTAL
SISA

81,725,000
-

82,063,000
662,000

PKD
22,500,000
ASKES
5,800,000
NPKD
29,977,250
KADER
48,240,000

PKD
25,810,000
3,816,500 NPKD
5,610,000
49,693,662
KADER
6,690,000
16,080,000
7,200,000
3,000,000
2,100,000
4,720,000

2,035,000
5,460,000
6,330,000
6,000,000
3,480,000
3,191,400
4,700,000
19,468,250
48,240,000
98,904,650
-

51,202,000
29,813,000

ATK
CETAK,PENGGANDAAN
PEMELIHARAAN
PERJALANAN DINAS
HONOR
TELEPON
BAHAN HABIS PAKAI
BELANJA MODAL
JASPEL
LAIN-LAIN
TRANSPORT KADER

106,517,250 TOTAL
SISA

48,240,000
81,376,500

ATK
CETAK,PENGG
PEMELIHARAAN
PERJALANAN D
HONOR
TELEPON
BAHAN HABIS P
BELANJA MODA
JASPEL
LAIN-LAIN
TRANSPORT KA

91,583,662 TOTAL
SISA

2014
ALOKASI
JUMLAH
87,725,000
967,000

74,445,000
12,313,000
87,725,000
-

7,075,000
6,594,000
5,033,137
8,835,000
7,200,000
2,700,000
3,600,000
9,380,000
25,086,525
16,080,000
91,583,662
-

2010
BOK

OPERASIONAL

BOK
PKD
ASKES
NPKD
DAU/KADER
JAMKESMAS
JAMKESDA
JAMPERSAL

OBAT

TOTAL

30,000,000
18,969,400

ATK
CETAK,PENGGANDAAN
PEMELIHARAAN
PERJALANAN DINAS
HONOR
TELEPON
BAHAN HABIS PAKAI
BELANJA MODAL
JASPEL
LAIN-LAIN
TRANSPORT KADER
TIDAK TERSERAP

JAMKESMAS

48,969,400
1,200,000
5,160,000
13,710,000
4,800,000
1,200,000
7,380,000
3,620,000
7,969,400
3,930,000
-

1,200,000
5,160,000
13,710,000
4,800,000
1,200,000
7,380,000
3,620,000
7,969,400
3,930,000
-

BOK

OPERASIONAL

2011
JAMKESMAS

TOTAL

BOK
81,725,000

22,500,000
33,049,400
4,680,000
47,520,000

107,749,400
5,080,000
5,460,000
8,048,300
5,760,000
4,800,000
3,480,000
1,800,000
9,500,000
15,501,100
800,000
47,520,000

5,080,000
5,460,000
8,048,300
5,760,000
4,800,000
3,480,000
1,800,000
9,500,000
15,501,100
800,000
47,520,000

111,155,630.00

81,725,000
1,834,000
446,700
6,344,000
46,748,300
26,352,000
26,352,000

OPERASIONAL

2012
JAMKESMAS

2013
TOTAL

BOK
82,725,000

22,500,000
14,166,400
13,998,250
48,240,000

98,904,650
5,080,000
5,460,000
8,048,300
5,760,000
4,800,000
3,480,000
1,800,000
9,500,000
15,501,100
800,000
47,520,000

OPERASIONAL
22,500,000
5,800,000
29,977,250
48,240,000

6,914,000
5,906,700
14,392,300
52,508,300
31,152,000
3,480,000
1,800,000
9,500,000
15,501,100
27,152,000
47,520,000

82,725,000
811,000
237,000
51,202,000
-

29,813,000
662,000

251,755,499.00

106,517,250
3,816,500
5,610,000
6,690,000
7,200,000
3,000,000
2,100,000
4,720,000
48,240,000

2013
JAMKESMAS

2014
TOTAL

BOK
87,725,000

OPERASIONAL

BPJS

25,810,000
49,693,662
16,080,000

4,627,500
5,847,000
57,892,000
7,200,000
3,000,000
2,100,000
4,720,000
29,813,000
48,240,000

203,787,025.76

87,725,000
967,000
74,445,000
-

12,313,000

91,583,662
7,075,000
6,594,000
5,033,137
8,835,000
7,200,000
2,700,000
3,600,000
9,380,000
25,086,525
16,080,000

TOTAL

8,042,000
6,594,000
5,033,137
83,280,000
7,200,000
2,700,000
3,600,000
9,380,000
25,086,525
12,313,000
16,080,000

77,583,510.33