Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5.2.1 BELANJA PEGAWAI 288,000,000 21,461,100 22,321,800 23,654,700 23,842,800 21,644,100 21,858,000 21,825,000 21,798,000 21,894,000 -
5.2.1.01.04 Honorarium Jasa Pelayanan Medik 288,000,000 21,461,100 22,321,800 23,654,700 23,842,800 21,644,100 21,858,000 21,825,000 21,798,000 21,894,000
5.2.2. BELANJA BARANG DAN JASA 124,900,000 - 11,522,900 20,511,584 21,237,437 6,951,300 2,301,300 6,212,600 4,552,900 3,947,500 -
5.2.2.01.01 Belanja ATK 13,000,000 - 2,600,000 650,000 1,250,000 2,000,000 1,400,000 1,000,000 850,000
5.2.2.02.04 Belanja Obat-Obatan (AMHP) 30,000,000 - 15,785,484 14,214,037
5.2.2.03.01 Belanja Telefon 2,400,000 -
5.2.2.05.03 Belanja Bahan Bakar Minyak (BBM) 16,000,000 - 2,592,900 1,406,100 1,496,400 1,251,300 1,251,300 1,212,600 1,302,900 1,464,150
Pelumas 3,000,000 - 500,000 250,000 277,000 250,000 250,000 250,000 250,000 250,000
5.2.2.06.01 Belanja Cetak 17,000,000 - 3,400,000 850,000 2,600,000 1,650,000 2,500,000 1,000,000 750,000
5.2.2.06.02 Belanja Penggandaan 10,000,000 - 1,600,000 900,000 900,000 800,000 800,000 850,000 1,000,000 633,350
5.2.2.20.04 Belanja Pemeliharan Peralatan Kantor 3,000,000 - 830,000 670,000 500,000 1,000,000
JUMLAH 484,900,000 21,461,100 33,844,700 44,166,284 45,080,237 28,595,400 24,159,300 28,037,600 26,350,900 35,290,500 -
- 35,554,400 91,839,409 30,385,400 49,964,550 31,621,800 31,419,400 29,734,760
NOPEMBER DESEMBER
Rp Rp Rp
- - 200,299,500
200,299,500 87,700,500
- 77,237,521 47,662,479
9,750,000 3,250,000
29,999,521 479
- 2,400,000
11,977,650 4,022,350
2,277,000 723,000
12,750,000 4,250,000
7,483,350 2,516,650
- 3,500,000
27,000,000
3,000,000
-
- - 9,449,000 62,551,000
4,499,000 1,000
- 30,000,000
4,950,000 50,000
- 20,000,000
-
10,000,000
- - 286,986,021 197,913,979
Kendari,
Jan FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5.2.1 BELANJA PEGAWAI 367,772,000 21,461,100 22,321,800 23,654,700 23,842,800 21,644,100 21,858,000 21,825,000 21,798,000 21,894,000 22,275,000
5.2.1.01.04 Honorarium Jasa Pelayanan Medik 367,772,000 21,461,100 22,321,800 23,654,700 23,842,800 21,644,100 21,858,000 21,825,000 21,798,000 21,894,000 22,275,000
5.2.2. BELANJA BARANG DAN JASA 155,000,000 - 11,522,900 20,511,584 21,237,437 6,951,300 2,301,300 6,212,600 4,552,900 3,947,500 -
5.2.2.01.01 Belanja ATK 13,000,000 - 2,600,000 650,000 1,250,000 2,000,000 1,400,000 1,000,000 850,000
5.2.2.02.04 Belanja Obat-Obatan (AMHP) 41,000,000 - 15,785,484 14,214,037
5.2.2.03.01 Belanja Telefon 2,400,000 -
5.2.2.05.03 Belanja Bahan Bakar Minyak (BBM) 16,000,000 - 2,592,900 1,406,100 1,496,400 1,251,300 1,251,300 1,212,600 1,302,900 1,464,150
Pelumas 3,000,000 - 500,000 250,000 277,000 250,000 250,000 250,000 250,000 250,000
5.2.2.06.01 Belanja Cetak 38,530,000 - 3,400,000 850,000 2,600,000 1,650,000 2,500,000 1,000,000 750,000
5.2.2.06.02 Belanja Penggandaan 10,000,000 - 1,600,000 900,000 900,000 800,000 800,000 850,000 1,000,000 633,350
5.2.2.20.04 Belanja Pemeliharan Peralatan Kantor 3,000,000 - 830,000 670,000 500,000 1,000,000
JUMLAH 627,120,000 21,461,100 33,844,700 44,166,284 45,080,237 28,595,400 24,159,300 28,037,600 26,350,900 35,290,500 22,275,000
-
NOPEMBER DESEMBER
Rp Rp Rp
22,161,000 44,358,000 289,093,500
22,161,000 22,179,000 266,914,500
22,179,000
39,302,100 2,066,200 118,605,821
3,250,000 13,000,000
29,999,521
1,326,000 1,074,000
2,653,100 1,326,550 15,957,300
500,000 223,000 3,000,000
8,800,000 21,550,000
2,000,000 516,650 10,000,000
20,773,000 7,297,000
3,000,000
8,910,000 90,000
-
Jan FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5.2.1 BELANJA PEGAWAI 288,000,000 21,461,100 22,321,800 23,654,700 23,842,800 21,644,100 21,858,000 21,825,000 21,798,000 - -
5.2.1.01.04 Honorarium Jasa Pelayanan Medik 288,000,000 21,461,100 22,321,800 23,654,700 23,842,800 21,644,100 21,858,000 21,825,000 21,798,000
5.2.2. BELANJA BARANG DAN JASA 124,900,000 - 11,522,900 20,511,584 21,237,437 6,951,300 2,301,300 6,212,600 4,552,900 - -
5.2.2.01.01 Belanja ATK 13,000,000 - 2,600,000 650,000 1,250,000 2,000,000 1,400,000 1,000,000
5.2.2.02.04 Belanja Obat-Obatan (AMHP) 30,000,000 - 15,785,484 14,214,037
5.2.2.03.01 Belanja Telefon 2,400,000 -
5.2.2.05.03 Belanja Bahan Bakar Minyak (BBM) 16,000,000 - 2,592,900 1,406,100 1,496,400 1,251,300 1,251,300 1,212,600 1,302,900
Pelumas 3,000,000 - 500,000 250,000 277,000 250,000 250,000 250,000 250,000
5.2.2.06.01 Belanja Cetak 17,000,000 - 3,400,000 850,000 2,600,000 1,650,000 2,500,000 1,000,000
5.2.2.06.02 Belanja Penggandaan 10,000,000 - 1,600,000 900,000 900,000 800,000 800,000 850,000 1,000,000
5.2.2.20.04 Belanja Pemeliharan Peralatan Kantor 3,000,000 - 830,000 670,000 500,000 1,000,000
JUMLAH 482,400,000 21,461,100 33,844,700 44,166,284 45,080,237 28,595,400 24,159,300 28,037,600 26,350,900 - -
-
NOPEMBER DESEMBER TOTAL
Rp Rp Rp
- - 178,405,500
178,405,500
73,290,021
8,900,000
29,999,521
-
10,513,500
2,027,000
12,000,000
6,850,000
-
3,000,000
- - -
-
-
-
-
- 251,695,521
-
Kendari,25 September 2017
Kepala Puskesmas Labibia