REALISASI ANGGARAN 2015

PUSKESMAS ANGKONA
NO

KEGIATAN

1 PENY JASA KOM,SUMBER DAYA AIR & Listrik

- pembayaran Rek Listrik
2 PENY JASA Kebersihan Kantor

PAGU (Rp)

BULAN / Rp
JAN

FEB

MARET

2,289,063

2,443,168

2,625,803

2,324,509

2,081,820

30,000,000

2,394,772

2,289,063

2,443,168

2,625,803

2,324,509

2,081,820

9,200,000

3,341,000

1,249,000

2,120,000

1,261,000

- Belanja Alat & Bahan Pembersih Pustu

4,200,000

2,080,000

4 PENY Komp Instalasi Listrik

- Belanja Alat Listrik & Elektronik

JUNI

2,394,772

5,000,000

- Belanja Pemeliharaan peralatan & Perlengk

MEI

30,000,000

- Belanja Alat & Bahan Pembersih PKM

3 PENY JASA Perbaikan Peralatan Kerja

APRIL

5,000,000

1,555,000

760,000

5,000,000

1,555,000

760,000

4,000,000

711,000

4,000,000

1,249,000
2,120,000

352,000

333,000

337,000

352,000

333,000

337,000

190,000

195,000

195,000

195,000

190,000

195,000

195,000

195,000

9,497,750

2,100,000

95,000

2,100,000

95,000

16,075,000

616,000

192,500

577,500

577,500

577,500

- Pengisian Tabung O2

6,575,000

616,000

192,500

577,500

577,500

577,500

- Belanja Alkes/Bahan Lab

9,500,000

5 PENY BAHAN BACAAN & Per Perundang2an

- Belanja Surat Kabar/Majalah
6 PENY Bahan Logistik Kantor

8 PENY Penunjang Admin Kesekretariatan SKPD

154,766,100

980,000
980,000

711,000

9,497,750

14,200,500

11,044,200

10,977,500

18,048,050

- Belanja ATK

8,000,000

2,006,000

1,915,000

- Belanja Materai

1,044,000

261,000

261,000

9,572,650

9,046,100

NO

KEGIATAN
- BBM Genset

PAGU (Rp)

BULAN / Rp
JAN

FEB

8,437,500

MARET

990,000

APRIL

612,000

MEI

JUNI

803,000

985,500

18,535,000

4,115,000

- Belanja Penggandaan

5,062,400

360,000

360,000

390,000

387,000

390,000

- Belanja MAMI Rapat

8,600,000

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

- Belanja MAMI Tamu

3,000,000

117,000

117,000

115,000

196,000

93,000

- Belanja MAMI Pasien

56,000,000

3,929,000

3,934,000

4,415,000

3,371,000

3,739,000

2,944,000

- Belanja Perj Dinas Dlm Daerah

46,087,200

4,479,500

2,176,200

4,245,500

3,865,050

4,150,650

4,729,600

5,000,000

7,705,000

- Belanja Cetak

9 PEML Rutin/berkala Rumah Dinas

- Belanja Pemeliharaan Rum Dis

6,050,000
387,000

5,000,000

10 PEML Rutin/berkala Gedung Kantor

25,000,000

- Belanja Pemeliharaan Gdg Kantor

25,000,000

7,705,000

46,500,000

1,145,000

2,020,000

4,285,000

1,155,000

2,835,000

2,110,000

6,300,000

100,000

125,000

1,660,000

100,000

100,000

100,000

27,700,000

885,000

1,435,000

2,465,000

895,000

2,215,000

1,850,000

- Belanja BBM/Pelumas

6,250,000

160,000

460,000

160,000

160,000

520,000

160,000

- Belanja STNK

6,250,000

15,644,800

1,362,000

1,196,800

1,196,800

1,222,800

1,542,800

1,112,800

- Belanja Bahan Abis Pakai Pel Farmasi

7,080,000

590,000

590,000

590,000

590,000

590,000

590,000

- Perjalanan Dinas Pengambilan Obat Ke Kab

4,084,800

452,000

286,800

286,800

312,800

312,800

202,800

11 PEML Rutin/Berkala Kendaraan Dinas

- Belanja Service
- Belanja Pengg Suku Cadang

12 PENK Pemerataan Obat & Perb Kesehatan

NO

KEGIATAN

PAGU (Rp)

- Perjalanan Dinas Pengambilan Obat Pustu D

3,840,000

- Perjalanan Dinas Monitoring Pengl Obat di P

640,000

14 Pemeliharaan & Pemulihan Kes

- Pelayanan Puskel
- Pelayanan Rujukan
15 Perbaikan Gizi masyarakat

61,815,200

BULAN / Rp
JAN

FEB

320,000

MARET

320,000

APRIL

320,000

320,000

7,213,800

5,440,000

4,362,800

3,821,600

1,757,600
4,362,800

3,821,600

3,381,600

4,346,000

1,872,000

312,000

312,000

312,000

312,000

312,000

312,000

312,000

312,000

360,000

320,000

360,000

440,000

40,000

40,000

40,000

320,000

320,000

1,920,000

5,280,000

- Intervensi PHBS

1,280,000

- Penjaringan Anak Sekolah

4,000,000

17 PENK Kualitas Tenaga Promkes

10,320,000

- Belanja Transport Kader DESI

8,400,000

18 Pemberian Makanan Tambahan & Vit

- Belanja makanan Tambahan Gakin

4,346,000

5,440,000

40,000

- Pembinaan UKBM

4,220,400

7,213,800

2,360,000

- Pembinaan DESI

320,000

60,057,600

16 PENK Pelay & Penangg Masalah Kes

16 PNY Masyarakat Pola Hidup Sehat

320,000

838,800

1,872,000

- Posyandu Usila

JUNI

320,000

- Pemberian Susu Gizi Kurang/Buruk

- Pemb Teknis & Supervisi Ke Pustu,Autopsi P

MEI

320,000

320,000

320,000

320,000

320,000

320,000
320,000

2,420,000

700,000

1,020,000

2,100,000

700,000

700,000

640,000
1,280,000

21,420,000
21,420,000

320,000

320,000

2,550,000

2,550,000

2,550,000

3,060,000

2,550,000

2,550,000

2,550,000

3,060,000

NO

KEGIATAN

PAGU (Rp)

BULAN / Rp
JAN

FEB

2,560,000

160,000

160,000

280,000

- Pemicuan Desa STBM & Pembinaan Pos UKK

2,560,000

160,000

160,000

20 Pelayanan Vaksinasi Bagi Balita & Anak Sekol

14,740,000

1,055,000

14,740,000

4,200,000

19 Sosialisasi Kebijakan Ling Sehat

-Ambil Vaksin, Pelayanan Imunisasi Rutin &

Anak Sek (BIAS)
21 Pelayanan Penceg & Pembernsta Peny. Men
- Cross Ceck Slide Ke PRM & PMO
22 Pencegahan Penularan PENY Endemik & Epide
- Transport Kader Peng Massal Filariasis

9,000,000

200,000

- Pengambilan Obat Kusta

300,000

- Cross Check Slide Malaria ke PRM

- Pengobatan Massal Filariasis

TOTAL

JUNI

240,000

320,000

320,000

280,000

240,000

320,000

320,000

1,027,750

1,028,750

1,002,250

1,042,250

1,046,000

1,055,000

1,027,750

1,028,750

1,002,250

1,042,250

1,046,000

520,000

260,000

300,000

300,000

300,000

520,000

260,000

300,000

300,000

300,000

290,000

6,400,000

300,000

27,145,109

37,504,470

120,000

3,200,000

- Pemeriksaan Kontak Serumah (P2 Kusta)

- Pelc & Pemantauan Kasus Tersk Rabies

MEI

4,200,000

1,200,000

APRIL

3,200,000

120,000

900,000

160,000
130,000

3,200,000
446,853,100

MARET

300,000
3,200,000

29,957,072

29,672,313

44,988,518

35,331,003

Kepala Puskesmas An

Damaris PL, SKM

NO

KEGIATAN

PAGU (Rp)

BULAN / Rp
JAN

FEB

MARET

APRIL

MEI

JUNI

Nip : 19581225 19820

RAN 2015
GKONA

LAN / Rp
JULI

AGUST

SEPT

OKT

NOV

REALISASI

DES

SISA
ANGGARAN

%
REALISASI

2,315,111

2,099,071

1,961,898

2,448,750

2,348,243

2,561,819

27,894,027

2,105,973

92.98

2,315,111

2,099,071

1,961,898

2,448,750

2,348,243

2,561,819

27,894,027

2,105,973

92.98

529,000

608,000

480,000

871,000

9,198,000

2,000

99.98

529,000

608,000

480,000

871,000

4,998,000

2,000

99.96

4,200,000

100.00

4,885,000

115,000

97.70

4,885,000

115,000

97.70

3,998,000

2,000

99.95

3,998,000

2,000

99.95

850,000

740,000

850,000

740,000

360,000

357,000

565,000

492,000

491,000

360,000

357,000

565,000

492,000

491,000

95,000

95,000

95,000

95,000

95,000

95,000

1,440,000

660,000

68.57

95,000

95,000

95,000

95,000

95,000

95,000

1,440,000

660,000

68.57

423,500

577,500

1,001,000

1,155,000

462,000

15,657,750

417,250

97.40

423,500

577,500

1,001,000

1,155,000

462,000

6,160,000

415,000

93.69

9,497,750

2,250

99.98

143,217,100

11,549,000

92.54

8,000,000

100.00

1,044,000

100.00

10,582,200

12,288,600

11,864,400

15,439,400

16,553,200

724,000

664,000

780,000

973,000

938,000

87,000

87,000

87,000

261,000

3,600,300

LAN / Rp
JULI

AGUST

SEPT

OKT

NOV

DES

730,000

949,000

992,800

803,000

803,000

1,525,000

825,000

825,000

1,525,000

3,670,000

390,000

367,000

390,000

367,000

596,000

1,200,000

1,200,000

155,000

110,000

464,000

REALISASI

SISA
ANGGARAN

%
REALISASI

8,434,800

2,700

99.97

18,535,000

100.00

678,000

5,062,000

400

99.99

200,000

8,600,000

100.00

464,000

1,831,000

1,169,000

61.03

45,334,000

10,666,000

80.95

766,500

4,127,000

3,733,000

2,309,000

6,248,000

6,585,000

2,844,200

4,463,600

5,170,600

4,798,400

3,961,200

1,491,800

46,376,300

1,920,000

1,040,000

2,040,000

5,000,000

100.00

1,920,000

1,040,000

2,040,000

5,000,000

100.00

6,355,000

3,030,000

24,970,000

30,000

99.88

6,355,000

3,030,000

24,970,000

30,000

99.88

7,880,000
7,880,000

(289,100)

100.63

4,618,000

1,805,000

2,777,000

2,500,000

10,734,500

6,790,000

42,774,500

3,725,500

91.99

100,000

125,000

100,000

1,060,000

1,270,000

1,460,000

6,300,000

100.00

3,980,000

1,220,000

1,890,000

920,000

6,428,000

3,505,000

27,688,000

12,000

99.96

420,000

460,000

520,000

520,000

1,480,000

1,054,000

6,074,000

176,000

97.18

1,556,500

771,000

2,712,500

3,537,500

43.40

118,000

267,000

1,222,800

1,222,800

1,542,800

1,220,400

1,220,400

1,220,400

15,283,600

361,200

97.69

590,000

590,000

590,000

590,000

590,000

590,000

7,080,000

100.00

312,800

312,800

312,800

310,400

310,400

310,400

3,723,600

361,200

91.16

LAN / Rp
JULI

AGUST

320,000

320,000

SEPT

OKT

320,000

NOV

320,000

REALISASI

DES

320,000

320,000

320,000

6,456,800

4,701,200

3,580,800

5,449,200

4,781,600

4,801,200

838,800

SISA
ANGGARAN

%
REALISASI

3,840,000

100.00

640,000

100.00

59,175,400

2,639,800

95.73

1,677,600

80,000

95.45

6,456,800

4,701,200

2,742,000

5,449,200

4,781,600

4,801,200

57,497,800

2,559,800

95.74

312,000

312,000

1,872,000

100.00

312,000

312,000

1,872,000

100.00

320,000

2,280,000

80,000

96.61

360,000

80,000

81.82

320,000

1,920,000

100.00

5,280,000

100.00

320,000

1,280,000

100.00

4,000,000

4,000,000

100.00

2,920,000

10,240,000

80,000

99.22

2,800,000

8,400,000

100.00

120,000

600,000

40,000

93.75

1,240,000

40,000

96.88

21,420,000

100.00

21,420,000

100.00

320,000

240,000

320,000

240,000
320,000

4,320,000

1,400,000

1,020,000

1,400,000

700,000

320,000

560,000

280,000
320,000

200,000

200,000

280,000

3,060,000

3,060,000

1,530,000

1,530,000

1,530,000

3,060,000

3,060,000

1,530,000

1,530,000

1,530,000

LAN / Rp
JULI

AGUST

SEPT

OKT

NOV

160,000

240,000

280,000

240,000

160,000

160,000

240,000

280,000

240,000

160,000

1,046,000

1,046,000

1,046,000

1,726,000

2,738,000

1,046,000

1,046,000

1,046,000

1,726,000

300,000

450,000

300,000

450,000

360,000

360,000

40,460,411

37,502,171

Mengetahui,
ala Puskesmas Angkona

Damaris PL, SKM

DES

37,076,750

%
REALISASI

2,560,000

100.00

2,560,000

100.00

840,000

14,644,000

96,000

99.35

2,738,000

840,000

14,644,000

96,000

99.35

750,000

900,000

4,080,000

120,000

97.14

750,000

900,000

4,080,000

120,000

97.14

360,000

7,830,000

1,170,000

87.00

3,200,000

100.00

200,000

0.00

300,000

0.00

1,000,000

200,000

83.33

430,000

470,000

47.78

3,200,000

100.00

423,699,377

23,153,723

94.82

360,000

35,308,898

SISA
ANGGARAN

REALISASI

42,201,943

26,550,719

LAN / Rp
JULI

AGUST

19581225 198209 2001

SEPT

OKT

NOV

DES

REALISASI

SISA
ANGGARAN

%
REALISASI