Rekap Belanja JKN2017 Terisi

BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis
No Nama Puskesmas Honorariu Honorariu Honorariu Perangko, Peralatan

m Honorarium
Honorarium Piket m P. m P. Alat Tulis Material dan Kebersihan dan
Pengadaa Piket Non
PNS Kegiatan Kegiatan Kantor Benda Pos Bahan
n Barang PNS
UANG SAKU PNS UANG SAKU NON PNS Lainya Pembersih
dan Jasa UANG LEMBUR PNS
PNS NON PNS
1 ANJATAN 0 24,450,000 0 0 0 1,642,000 75,000 1,474,000

2 BABADAN 0 0 2,000,000 0 0 800000 0 800,000 60,000 500,000
3 BALONGAN 0 9,600,000 5,000,000 0 0 0 4,600,000 810,000 910,650
4 BANGODUA 0 0 0 0 0 1,701,500 348,000 1,264,000
5 BONGAS 0 13,200,000 0 1,200,000 0 1,760,000 225,000 800,000
6 BUGIS 0 0 0 0 0 1,732,000 270,000 1,188,490
7 CANTIGI 0 12,400,000 0 5,000,000 500,000 2,399,100 270,000 933,000
8 CEMARA 0 0 0 0 0 1,884,000 180,000 669,000
9 CIDEMPET 0 10,750,000 1,600,000 0 0 0 1,600,000 120,000 800,000
10 CIKEDUNG 0 16,500,000 2,350,000 0 0 0 3,254,500 400,000 1,999,200
11 CIPANCUH 0 0 0 9,400,000 0 1,200,000 90,000 1,000,000
12 DRUNTENWETAN 0 3,700,000 0 3,700,000 0 967,000 90,000 205,000
13 GABUSWETAN 0 9,440,000 1,200,000 0 0 600000 0 1,000,000 180,000 1,000,000
14 GANTAR 0 0 1600000 0 0 0 2,000,000 0 1,800,000
15 HAURGEULIS 0 12,000,000 12,000,000 0 0 0 10,000,000 90,000 2,000,000
16 JATIBARANG 0 26,000,000 9,200,000 0 0 0 3,730,900 330,000 1,192,000
17 JATISAWIT 0 3,700,000 2,150,000 0 3,350,000 1,000,000 0 2,450,000 900,000 500,000
18 JUNTINYUAT 0 0 0 0 0 2,000,000 225,000 500,000
19 KANDANGHAUR 0 14,000,000 0 200,000 0 10,000,000 0 1,476,000 180,000 779,000
20 KAPLONGAN 0 0 900000 0 0 0 1,800,000 180,000 300,000
21 KARANGAMPEL 0 15,800,000 750,000 0 6,000,000 0 3,193,000 360,000 2,204,800
22 KEDOKANBUNDER 0 3,000,000 1,400,000 0 4,850,000 0 3,099,500 180,000 934,000
23 KEDUNGWUNGU 0 0 0 0 0 1,810,000 180,000 600,000
24 KERTASEMAYA 0 7,200,000 1,400,000 0 0 0 1,000,000 600,000 1,000,000
BELANJA PEGAWAI

m Honorarium
Pengadaa Piket Non
n Barang PNS
PNS NON PNS
25 KERTAWINANGUN 0 6,450,000 0 6,450,000 0 1,974,000 810,000 900,000

26 KERTICALA 0 5,900,000 0 0 0 2,000,000 180,000 1,400,000
27 KIAJARANWETAN 0 0 0 6,000,000 1,200,000 0 998,000 280,000 240,000
28 KRANGKENG 0 5,900,000 500,000 0 5,900,000 0 1,000,000 0 0
29 KROYA 0 1,000,000 0 3,000,000 0 1,128,000 180,000 350,000
30 LELEA 0 2,400,000 600,000 0 0 600000 0 2,000,000 360,000 2,000,000
31 LOHBENER 0 12,600,000 0 0 0 1,950,000 120,000 400,000
32 LOSARANG 0 6,000,000 4,200,000 0 1,200,000 0 1,900,000 120,000 998,500
33 MARGADADI 0 0 8000000 0 0 0 1,960,000 180,000 1,000,000
34 PASEKAN 0 0 2400000 0 0 0 1,100,000 210,000 296,000
35 PATROL 0 5,900,000 0 5,900,000 0 1,690,000 0 928,000
36 PLUMBON 0 0 1900000 0 0 0 3,127,000 300,000 1,900,300
37 PONDOH 0 0 0 10,240,000 0 2,853,000 0 0
38 SIDAMULYA 0 0 400000 0 0 2400000 0 1,503,500 0 84,000
39 SINDANG 0 18,600,000 0 0 0 1,942,000 90,000 1,666,000
40 SLIYEG 0 23,600,000 0 0 0 1,939,000 150,000 586,000
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0
42 SUKRA 0 4,680,000 0 2,360,000 0 3,000,000 300,000 2,000,000
43 TAMBI 0 0 0 4,800,000 0 2,000,000 180,000 400,000
44 TEMIYANG 0 7,350,000 1,200,000 0 1,500,000 200,000 0 999,200 180,000 1,000,000
45 TRISI 0 900,000 1,500,000 0 300,000 0 1,000,000 240,000 1,000,000
46 TUGU 0 0 1,150,000 0 0 2,000,000 180,000 600,000
47 TUKDANA 0 0 800000 0 0 0 1,852,000 480,000 0
48 WANAKAYA 0 12,100,000 1,900,000 0 0 0 4,000,000 660,000 600,000
BELANJA PEGAWAI

m Honorarium
Pengadaa Piket Non
n Barang PNS
PNS NON PNS
49 WIDASARI 0 0 0 0 0 1,047,000 210,000 1,210,000

manual - 295,120,000 12,000,000 53,150,000 ### 91,150,000 6,800,000 500,000 102,062,200 11,753,000 44,111,940
Belanja Barang dan Jasa
Belanja Perawatan Kendaraan
Belanja Bahan Pakai Habis Belanja Bahan Material Belanja Jasa Kantor
Bermotor
Kawat/Fak
No Nama Puskesmas Bahan simili/
Bahan Belanja Jasa Jasa
pengisian medis habis Bahan Jasa Jasa Perawatan Belanja Jasa Jasa nara Service dan
Kimia Belanja Service pengolahan
tabung gas pakai dan Material(ala transaksi dan Tenaga sumber / Suku
Laboratoriu Telepon Peralatan limbah
(Oksigen) Obat- t Ukur) Keuangan Pengobatan Kasar Tenaga Ahli Cadang
m Kantor medis
Obatan Internet
1 ANJATAN 0 495,000 0 0 0 0 10,000 0 134,956,125 0 0 0 0

2 BABADAN 0 800,000 740,000 0 0 600,000 10,000 0 54,722,250 0 0 0 0
3 BALONGAN 745,000 600,000 6,000,000 0 0 3,400,000 10,000 0 166,848,750 0 600,000 0 1,609,400
4 BANGODUA 0 0 1,511,000 0 0 2,218,285 10,000 0 117,697,500 0 0 0 0
5 BONGAS 1,560,000 0 0 0 0 1,800,000 10,000 0 112,762,500 0 0 0 0
6 BUGIS 70,000 840,000 0 0 0 0 10,000 0 152,229,385 0 0 0 0
7 CANTIGI 0 0 0 0 0 1,800,000 10,000 0 122,306,625 0 0 0 0
8 CEMARA 0 0 0 0 0 2,200,000 10,000 0 73,774,125 0 0 0 0
9 CIDEMPET 502,000 0 4,856,000 0 0 2,120,000 10,000 0 101,790,000 0 0 0 0
10 CIKEDUNG 440,000 0 1,826,000 0 0 3,776,000 10,000 0 204,295,500 1,050,000 375,000 0 0
11 CIPANCUH 150,000 300,000 0 0 0 0 10,000 0 115,236,000 0 0 0 0
12 DRUNTENWETAN 0 0 850,000 0 0 1,700,000 10,000 0 71,875,125 0 0 0 0
13 GABUSWETAN 0 0 0 0 0 3,643,073 10,000 0 200,974,125 0 0 0 0
14 GANTAR 0 1,750,000 2,000,000 0 0 583,000 10,000 0 232,996,500 0 0 0 0
15 HAURGEULIS 2,000,000 0 4,000,000 0 0 0 10,000 0 209,614,500 0 0 0 0
16 JATIBARANG 400,000 1,600,000 6,509,461 0 0 2,681,000 10,000 0 213,084,750 0 360,000 0 1,413,000
17 JATISAWIT 140,000 0 3,348,000 0 0 1,834,750 10,000 0 97,996,500 0 150,000 0 0
18 JUNTINYUAT 50,000 796,000 745,000 0 0 850,000 10,000 0 172,031,250 0 0 0 800,000
19 KANDANGHAUR 1,420,000 2,000,000 7,355,000 0 0 2,446,311 10,000 0 231,862,500 0 0 0 0
20 KAPLONGAN 0 300,000 0 0 0 550,000 10,000 0 53,773,875 0 135,000 0 320,000
21 KARANGAMPEL 810,000 500,000 1,630,000 0 0 1,700,000 10,000 0 160,137,000 1,000,000 0 0 1,030,000
22 KEDOKANBUNDER 1,000,000 500,000 0 0 0 1,991,000 10,000 0 140,356,125 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 2,100,000 0 0 147,254,625 0 0 0 0
24 KERTASEMAYA 375,000 4,800,000 7,371,548 0 0 644,468 10,000 0 171,553,500 0 0 0 0
Bermotor
Kawat/Fak
m Kantor medis
Obatan Internet
25 KERTAWINANGUN 1,200,000 1,010,000 8,000,000 0 0 2,029,621 10,000 0 153,127,125 0 0 0 0

26 KERTICALA 1,600,000 697,000 0 0 0 2,183,109 10,000 0 82,528,875 0 0 0 0
27 KIAJARANWETAN 0 300,000 1,000,000 0 0 1,438,000 10,000 0 91,618,125 0 0 0 400,000
28 KRANGKENG 400,000 0 0 0 0 1,000,000 10,000 0 149,920,875 0 60,000 0 0
29 KROYA 0 160,000 5,340,000 0 0 2,640,323 10,000 0 115,182,000 0 0 0 0
30 LELEA 0 600,000 0 0 0 526,178 10,000 0 110,156,625 0 0 0 1,260,000
31 LOHBENER 0 0 0 0 0 2,100,000 10,000 0 123,360,000 0 0 0 0
32 LOSARANG 0 0 470,000 0 0 2,325,055 10,000 0 115,578,750 0 150,000 0 103,200
33 MARGADADI 0 1,000,000 4,708,128 0 0 1,715,734 10,000 0 235,132,500 0 450,000 0 0
34 PASEKAN 228,000 400,000 6,251,500 0 0 3,276,750 10,000 0 138,705,000 0 0 0 400,000
35 PATROL 0 1,200,000 0 0 0 599,000 10,000 0 203,745,125 0 0 0 0
36 PLUMBON 0 1,990,000 6,014,800 0 0 1,290,000 10,000 175,000 187,342,500 0 0 0 0
37 PONDOH 300,000 0 0 0 0 719,400 10,000 0 116,143,875 0 150,000 0 0
38 SIDAMULYA 0 0 0 0 0 665,000 10,000 0 93,598,875 0 0 0 630,000
39 SINDANG 0 0 1,970,000 0 0 2,258,516 10,000 0 101,857,500 0 0 0 0
40 SLIYEG 0 250,000 995,000 0 0 1,100,000 10,000 0 123,087,750 0 0 0 1,050,000
41 SUKAGUMIWANG 0 0 0 0 0 0 10,000 0 122,235,750 0 0 0 0
42 SUKRA 3,215,000 0 6,979,500 0 0 784,147 10,000 0 230,476,500 0 450,000 0 0
43 TAMBI 0 1,000,000 1,000,000 0 0 1,100,000 10,000 0 81,999,000 0 75,000 0 900,000
44 TEMIYANG 0 0 0 0 0 1,700,000 10,000 0 203,263,500 0 0 0 0
45 TRISI 434,000 0 2,128,500 0 0 2,835,393 10,000 0 237,369,000 0 0 0 0
46 TUGU 100,000 600,000 2,000,000 0 0 2,052,000 10,000 0 86,670,000 0 0 0 0
47 TUKDANA 0 0 1,372,000 0 0 2,100,000 10,000 0 104,388,750 0 0 0 0
48 WANAKAYA 504,000 1,000,000 0 0 0 2,031,000 10,000 0 122,600,250 0 0 0 0
Bermotor
Kawat/Fak
m Kantor medis
Obatan Internet
49 WIDASARI 1,700,000 500,000 690,000 0 0 2,252,750 10,000 0 148,770,000 0 0 0 0

manual 19,343,000 ### ### - - ### 480,000 175,000 ### 2,050,000 2,955,000 - 9,915,600
Belanja Cetak, Belanja Peralatan Peralatan Belanja Modal Peralatan
Belanja Perawatan Kendaraan Belanja Belanja
Penggandaan dan Perjalanan Belanja Pemeliharaan dan Mesin - dan Mesin - dan Mesin - Pengadaan
Bermotor Makan Kursus
Penjilidan Dinas Pengadaan Pengadaan Alat Kantor
Belanja Belanja
pemelihara Modal Modal Pengadaan
No Nama Puskesmas bahan
pemelihara Makanan an Pemeliharaa Peralatan Peralatan Alat
bakar Penggandaa Perjalanan kursus-
an dan rutin/berkal n rutin/ dan Mesin - dan Mesin - Penyimpana
minyak/ Cetak n dan Dinas Luar kursus
kendaraan Minuman a berkala Pengadaan Pengadaan n
Gas dan Penjilidan Daerah singkat pemelihara
bermotor Kegiatan perlengkap gedung Electric Alat Perlengkapa
pelumas an jaringan Generating
an Pemeliharaa n Kantor
listrik Set n Tanaman
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 564,000 0 500,000 500,000 0 0 0 0 0 0 0 0
3 BALONGAN 1,991,200 0 3,960,000 1,800,000 0 0 0 990,000 0 0 0 0
4 BANGODUA 1,241,905 0 1,950,000 760,000 0 0 0 0 0 0 0 0
5 BONGAS 304,000 0 600,000 1,800,000 0 0 0 0 0 0 0 0
6 BUGIS 904,400 0 150,000 60,000 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 2,430,000 700,000 0 0 0 0 0 0 0 0
8 CEMARA 0 0 0 700,000 0 0 0 0 0 0 0 0
9 CIDEMPET 456,000 0 850,000 1,278,000 0 0 0 0 0 0 0 0
10 CIKEDUNG 1,380,000 0 5,580,000 2,000,000 0 0 0 0 ### 1,735,000 0 0 0
11 CIPANCUH 0 0 0 800,000 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 630,000 500,000 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 800,000 0 0 0 0 0 0 0 0
14 GANTAR 1,640,600 0 750,000 1,000,000 0 0 0 850,000 0 0 0 0
15 HAURGEULIS 0 0 2,000,000 1,915,000 0 0 0 0 0 0 0 0
16 JATIBARANG 2,190,000 214,000 2,950,000 1,621,000 0 0 0 0 5,744,000 0 0 0
17 JATISAWIT 700,000 0 1,000,000 1,000,000 0 0 0 1,500,000 0 0 0 0
18 JUNTINYUAT 300,000 0 3,000,000 1,500,000 0 0 0 0 2,000,000 200,000 0 0 0
19 KANDANGHAUR 0 0 9,450,000 1,911,300 0 0 0 1,500,000 0 0 0 0
20 KAPLONGAN 700,000 0 980,000 700,000 0 0 0 0 0 0 0 0
21 KARANGAMPEL 2,090,000 0 9,476,000 1,900,200 0 0 0 2,425,000 2,490,000 0 0 0
22 KEDOKANBUNDER 1,372,779 0 2,500,000 0 0 0 0 0 0 0 0 5,400,000
23 KEDUNGWUNGU 850,000 0 1,750,000 857,500 0 0 0 0 0 0 0 0
24 KERTASEMAYA 2,915,000 0 2,500,000 1,000,000 0 0 0 0 0 1000000 0 0 0
Belanja Belanja
25 KERTAWINANGUN 430,000 0 4,000,000 600,000 0 0 0 0 0 0 0 0

26 KERTICALA 0 0 1,300,000 1,000,000 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 540,000 0 997,000 392,700 0 0 0 0 0 0 0 0
28 KRANGKENG 1,340,000 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 253,600 0 0 0 0 0 0 0 0
30 LELEA 160,000 0 2,000,000 2,000,000 0 0 0 0 0 1000000 0 0 0
31 LOHBENER 0 0 0 1,904,000 0 0 0 0 0 0 0 0
32 LOSARANG 773,600 0 150,000 439,450 0 0 0 0 0 337500 0 0 0
33 MARGADADI 600,000 0 4,000,000 1,000,000 0 0 0 0 0 0 0 0
34 PASEKAN 1,300,000 0 480,000 698,000 0 0 0 0 0 0 0 0
35 PATROL 0 0 0 1,015,000 0 0 0 0 0 0 0 0
36 PLUMBON 589,500 0 5,500,000 2,000,000 0 0 0 0 0 0 0 0
37 PONDOH 0 0 0 442,125 0 0 0 0 0 0 0 0
38 SIDAMULYA 100,000 0 1,800,000 1,325,300 0 0 0 0 0 0 0 0
39 SINDANG 0 0 1,950,000 1,651,000 0 0 0 0 0 0 0 0
40 SLIYEG 1,230,000 0 6,430,000 1,000,000 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 0 0 0 0
42 SUKRA 1,562,500 0 3,000,000 1,000,000 0 0 0 5,000,000 10,000,000 0 0 0
43 TAMBI 900,000 0 2,000,000 400,000 0 0 0 0 0 0 0 0
44 TEMIYANG 0 0 0 1,000,000 0 0 0 0 0 0 0 0
45 TRISI 935,000 0 1,980,000 999,000 0 0 0 0 0 0 0 0
46 TUGU 1,830,000 0 2,000,000 2,000,000 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 0 680,000 0 0 0 0 0 0 0 0
48 WANAKAYA 1,200,000 0 4,000,000 1,900,000 0 0 0 0 0 0 0 0
Belanja Belanja
49 WIDASARI 655,000 0 2,250,000 882,000 0 0 0 0 0 0 0 0

manual ### 214,000 ### ### - - - ### ### - - 5,400,000
Belanja Modal
Belanja Modal Peralatan Peralatan
Belanja Modal Peralatan dan Mesin - Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Belanja
dan Mesin
dan Mesin - Pengadaan Belanja Modal Pengadaan Alat-alat Ked
Pengadaan Alat Rumah Tangga Komputer Pengadaan Meja dan Kursi Kerja/Rapat Modal
-
Alat Kantor
Pengadaa
n Alat
Belanja
No Nama Puskesmas Studio
Modal
Pengadaan
Pengadaan Pengadaan Pengadaan Pengadaan Pengadaan Pengadaa Pengadaa Pengadaan Alat-alat Alat-alat
Pengadaan Alat Rumah Pengadaan
Alat Kantor Alat Personal Peralatan Jaringan n Meja n Kursi Lemari dan Peralata Kedoktera Kedoktera
Mebeulair Tangga Kursi Kerja n dan
Lainnya Pendingin Komputer PC Komputer Kerja Tamu Arsip n Umum n Gigi
Lainnya Mesin -
Pengada
an Alat
Studio
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 2,000,000 0 0 6,000,000 0 0 0 0 0 0 0 0 0 0
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 3,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 0 0 6,900,000 3,000,000 0 0 0 0 0 0 0 0
8 CEMARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 0 0 1,500,000 3,240,000 0 0 0 0 0 0 3,300,000 0 0 0
11 CIPANCUH 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
dan Mesin
-
Alat Kantor
Pengadaa
n Alat
Belanja
Modal
Pengadaan
Lainnya Mesin -
Pengada
an Alat
Studio
25 KERTAWINANGUN 3,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 0 0 0 2,000,000 0 2,000,000 0 0 0 0 0 0 0 0
31 LOHBENER 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 1,980,000 6,900,000 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 PASEKAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 0 0 0 0 15,000,000 0 0 0 0 0 0 0 0 0
37 PONDOH 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42 SUKRA 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0
43 TAMBI 3,750,000 0 0 0 0 0 0 0 6,000,000 0 0 0 0 0
44 TEMIYANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 0 0 0 0 0 0 0 0 0 0 0 0 0 0
46 TUGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
dan Mesin
-
Alat Kantor
Pengadaa
n Alat
Belanja
Modal
Pengadaan
Lainnya Mesin -
Pengada
an Alat
Studio
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0
manual ### - 1,500,000 ### ### ### ### - ### - ### - - -
Belanja Modal Pengadaa
Belanja Peralatan dan Mesin - n Alat
Belanja Modal Pengadaan Alat-alat Kedokteran Modal
Alat Pengadaan Unit-unit Keamanan
Kesehatan Laboratorium dan
Pengadaa
Pengadaa Pengadaa
No Nama Puskesmas Alat-alat Alat-alat n
Pengadaa n Alat n Alat
Alat-alat Laboratori Laboarato Pengadaan Pelengkap
n Alat Laboratori Laboratori
Kedoktera um rium Alat Bantu Bangunan
Kesehatan um um
n Bidan Kedoktera Hematolo Keamanan Gedung
Perawatan Kedoktera Hematolo
n gi Tempat MANUAL
n gi
Kerja
1 ANJATAN 0 0 0 0 0 0 0 0 163,102,125
2 BABADAN 0 0 0 0 0 0 0 0 62,596,250
3 BALONGAN 0 0 0 0 0 0 0 0 217,475,000
4 BANGODUA 0 0 0 0 0 0 0 0 128,702,190
5 BONGAS 0 0 0 0 0 0 0 0 136,021,500
6 BUGIS 0 0 0 0 0 0 0 0 160,854,275
7 CANTIGI 0 0 0 0 0 0 0 0 158,648,725
8 CEMARA 0 0 0 0 0 0 0 0 79,417,125
9 CIDEMPET 0 0 0 0 0 0 0 0 126,732,000
10 CIKEDUNG 0 0 0 0 0 0 0 0 265,961,200
11 CIPANCUH 0 0 0 0 0 0 0 0 128,186,000
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 84,227,125
13 GABUSWETAN 0 0 0 0 0 0 0 0 218,847,198
14 GANTAR 0 0 0 0 0 0 0 0 246,980,100
15 HAURGEULIS 0 0 0 0 0 0 0 0 255,629,500
16 JATIBARANG 0 0 0 0 0 0 0 0 279,230,111
17 JATISAWIT 0 0 0 0 0 0 0 0 121,729,250
18 JUNTINYUAT 0 0 0 0 0 0 0 0 185,007,250
19 KANDANGHAUR 0 0 0 0 0 0 0 0 284,590,111
20 KAPLONGAN 0 0 0 0 0 0 0 0 60,648,875
21 KARANGAMPEL 0 0 0 0 0 0 0 0 213,506,000
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 166,593,404
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 155,402,125
24 KERTASEMAYA 0 0 0 0 0 0 0 0 203,369,516
Pengadaa
Pengadaa Pengadaa
Kesehatan um um
n gi Tempat MANUAL
n gi
Kerja
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 190,490,746
26 KERTICALA 0 0 0 0 0 0 0 0 98,798,984
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 105,413,825
28 KRANGKENG 0 0 0 0 0 0 0 0 168,030,875
29 KROYA 0 0 0 0 0 0 0 0 129,243,923
30 LELEA 0 0 0 0 0 0 0 0 129,672,803
31 LOHBENER 0 0 0 0 0 0 0 0 145,444,000
32 LOSARANG 0 0 0 0 0 0 0 0 143,636,055
33 MARGADADI 0 0 0 0 0 0 0 0 259,756,362
34 PASEKAN 0 0 0 0 0 0 0 0 155,755,250
35 PATROL 0 0 0 0 0 0 0 0 220,987,125
36 PLUMBON 0 0 0 0 0 0 0 0 227,139,100
37 PONDOH 0 0 0 0 0 0 0 0 130,858,400
38 SIDAMULYA 0 0 0 0 0 0 0 0 102,516,675
39 SINDANG 0 0 0 0 0 0 0 0 131,995,016
40 SLIYEG 0 0 0 0 0 0 0 0 161,427,750
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 122,245,750
42 SUKRA 0 0 0 0 0 0 9,900,000 0 287,717,647
43 TAMBI 0 0 0 0 0 0 0 0 106,514,000
44 TEMIYANG 0 0 0 0 0 0 0 0 218,402,700
45 TRISI 0 0 0 0 0 0 0 0 251,630,893
46 TUGU 0 0 0 0 0 0 0 0 101,192,000
47 TUKDANA 0 0 0 0 0 0 0 0 111,682,750
48 WANAKAYA 0 0 0 0 0 0 0 0 152,505,250
Pengadaa
Pengadaa Pengadaa
Kesehatan um um
n gi Tempat MANUAL
n gi
Kerja
49 WIDASARI 0 0 0 0 0 0 0 0 160,176,750
manual - - - - - - ### - 8,116,691,584
BELANJA PEGAWAI

No Nama Puskesmas
Honorarium Honorariu Honorariu Perangko, Peralatan
Honorarium UANG
Pengadaan Honorarium UANG UANG SAKU m P. UANG SAKU m P. Alat Tulis Material dan Kebersihan dan
Piket Non LEMBUR
Barang dan Piket PNS LEMBUR PNS PNS Kegiatan NON PNS Kegiatan Kantor Benda Pos Bahan
PNS NON PNS
Jasa PNS NON PNS Lainya Pembersih
1 ANJATAN 12,650,000 960,000 75,000 850,000
2 BABADAN 1,100,000 400,000 400,000 60,000 250,000
3 BALONGAN 2,500,000 994,500 270,000 930,000
4 BANGODUA 892,000 147,000 528,000
5 BONGAS 6,600,000 600,000 880,000 111,000 400,000
6 BUGIS 78,000,000 655,500 90,000 727,500
7 CANTIGI 6,650,000 2,650,000 250,000 534,500
8 CEMARA 832,000 90,000 270,000
9 CIDEMPET 5,500,000 800,000 800,000 400,000
10 CIKEDUNG 8,800,000 1,050,000 1,040,000 995,800
11 CIPANCUH 1,100,000 3,500,000 400,000 600,000 500,000
12 DRUNTENWETAN 3,100,000 3,100,000 970,000 90,000 222,000
13 GABUSWETAN 4,960,000 600,000 300,000 6,000,000 1,000,000
14 GANTAR 1,000,000 1,000,000 900,000
15 HAURGEULIS 12,000,000 350,000 4,000,000 90,000 1,000,000
16 JATIBARANG 13,400,000 4,600,000 1,842,000 165,000 501,000
17 JATISAWIT 2,000,000 1,050,000 1,600,000 550,000 566,000 250,000
18 JUNTINYUAT 300,000 4,000,000 450,000 1,000,000
19 KANDANGHAUR 7,000,000 100,000 5,000,000 865,000 90,000 701,700
20 KAPLONGAN 1,800,000 800,000 150,000
21 KARANGAMPEL 7,900,000 500,000 3,000,000 1,814,000 180,000 947,500
22 KEDOKANBUNDER 2,100,000 2,750,000 700,000 995,000 180,000 985,000
23 KEDUNGWUNGU 910,000 90,000 300,000
24 KERTASEMAYA 17,400,000 3,200,000 2,000,000 600,000 2,000,000
25 KERTAWINANGUN 3,350,000 3,350,000 1,994,000 300,000
26 KERTICALA 3,100,000 1,000,000 90,000 700,000
27 KIAJARANWETAN 1,000,000 3,000,000 498,500 138,000 115,000
BELANJA PEGAWAI

No Nama Puskesmas
Honorarium Honorariu Honorariu Perangko, Peralatan
Honorarium UANG
Pengadaan Honorarium UANG UANG SAKU m P. UANG SAKU m P. Alat Tulis Material dan Kebersihan dan
Piket Non LEMBUR
Barang dan Piket PNS LEMBUR PNS PNS Kegiatan NON PNS Kegiatan Kantor Benda Pos Bahan
PNS NON PNS
Jasa PNS NON PNS Lainya Pembersih
28 KRANGKENG 3,100,000 950,000 3,100,000 150,000 1,000,000 985,100
29 KROYA 500,000 1,500,000 918,000 534,000
30 LELEA 300,000 300,000 1,000,000
31 LOHBENER 6,400,000 985,000 60,000 185,000
32 LOSARANG 3,000,000 2,300,000 600,000 700,000 90,000 800,000
33 MARGADADI 4,000,000 980,000 90,000 500,000
34 PASEKAN 1,200,000 650,500 1,140,000
35 PATROL 3,100,000 3,100,000 925,000 500,000
36 PLUMBON 950,000 2,346,300 150,000 941,100
37 PONDOH 500,000 5,360,000 1,381,500 390,000 499,000
38 SIDAMULYA 200,000 1,200,000 995,000 180,000
39 SINDANG 9,700,000 848,000 595,000
40 SLIYEG 6,200,000 6,200,000 897,000 611,000
41 SUKAGUMIWANG 2,873,000 360,000 2,588,000
42 SUKRA 2,400,000 1,240,000 1,500,000 150,000 1,000,000
43 TAMBI 2,400,000 1,000,000 90,000 200,000
44 TEMIYANG 3,850,000 700,000 800,000 200,000 954,600 90,000
45 TRISI 800,000 1,000,000 300,000 1,000,000 1,000,000
46 TUGU 650,000 1,000,000 90,000 300,000
47 TUKDANA 700,000 999,000
48 WANAKAYA 6,200,000 750,000 2,000,000 330,000 300,000
49 WIDASARI 9,000,000 2,000,000 11,250,000 500,000 750,500 210,000 331,000
TOTAL - 239,760,000 9,000,000 37,250,000 - 64,400,000 4,450,000 500,000 63,546,400 5,286,000 29,932,700
No Nama Puskesmas
Bahan
pengisian medis habis Bahan Jasa Jasa Perawatan Belanja Jasa Jasa nara
Kimia Belanja Kawat/Fak Service pengolahan
tabung gas pakai dan peralatan transaksi dan Tenaga sumber /
Laboratoriu Telepon simili/ Peralatan limbah
(Oksigen) Obat- kesehatan Keuangan Pengobatan Kasar Tenaga Ahli
m Kantor medis
Obatan
1 ANJATAN 10,000 67,844,250
2 BABADAN 889,700 10,000 27,860,625
3 BALONGAN 2,137,500 900,000 10,000 59,275,500
4 BANGODUA 734,000 1,152,000 10,000 59,636,250
5 BONGAS 740,000 4,031,000 900,000 10,000 56,880,000
6 BUGIS 140,000 1,650,000 10,000 76,504,125
7 CANTIGI 900,000 10,000 61,924,500 60,000
8 CEMARA 800,000 1,893,500 1,100,000 10,000 36,868,125
9 CIDEMPET 312,000 1,800,000 1,060,000 10,000 52,221,375
10 CIKEDUNG 220,000 1,210,000 1,060,000 10,000 102,325,500 300,000 375,000
11 CIPANCUH 100,000 775,000 10,000 57,704,600 1,500,000
12 DRUNTENWETAN 150,000 850,000 10,000 43,401,375
13 GABUSWETAN 70,000 3,412,000 970,000 539,500 10,000 100,740,750
14 GANTAR ### 318,000 10,000 116,845,875 90,000
15 HAURGEULIS 1,000,000 1,000,000 2,000,000 10,000 87,478,500
16 JATIBARANG 200,000 2,300,000 995,500 10,000 97,480,500 150,000
17 JATISAWIT 480,000 730,000 1,680,000 858,000 10,000 49,170,375
18 JUNTINYUAT 125,000 2,396,000 892,000 1,300,000 10,000 87,191,250
19 KANDANGHAUR 990,000 ### 4,200,000 1,216,451 10,000 117,162,000
20 KAPLONGAN 3,117,500 2,495,900 1,100,000 10,000 27,202,500
21 KARANGAMPEL 405,000 250,000 2,227,500 850,000 10,000 80,922,375
22 KEDOKANBUNDER 700,000 500,000 295,000 995,500 10,000 70,294,500
23 KEDUNGWUNGU 500,000 - 49,474,125
24 KERTASEMAYA 125,000 1,483,000 3,514,540 2,370,500 2,202,250 10,000 345,334,500 6,040,000
25 KERTAWINANGUN 600,000 1,110,670 10,000 51,352,875
26 KERTICALA 800,000 5,220,000 1,095,800 10,000 41,478,750
27 KIAJARANWETAN 150,000 420,000 1,236,797 10,000 38,251,875
No Nama Puskesmas
Bahan
pengisian medis habis Bahan Jasa Jasa Perawatan Belanja Jasa Jasa nara
Kimia Belanja Kawat/Fak Service pengolahan
tabung gas pakai dan peralatan transaksi dan Tenaga sumber /
Laboratoriu Telepon simili/ Peralatan limbah
(Oksigen) Obat- kesehatan Keuangan Pengobatan Kasar Tenaga Ahli
m Kantor medis
Obatan
28 KRANGKENG 225,000 4,670,000 1,050,000 10,000 76,977,000 75,000
29 KROYA 360,000 400,000 10,000 57,834,000
30 LELEA 400,000 489,700 10,000 55,336,500
31 LOHBENER 122,000 844,000 1,500,000 10,000 62,370,000
32 LOSARANG 480,000 617,500 10,000 58,080,000 75,000
33 MARGADADI 1,816,500 2,320,064 877,209 10,000 107,734,125 225,000
34 PASEKAN 114,000 210,000 2,265,500 1,367,000 10,000 72,076,500 160,000
35 PATROL 550,000 287,250 10,000 102,984,375
36 PLUMBON 3,945,000 3,209,250 847,000 10,000 1,701,000 94,601,250 75,000
37 PONDOH 152,000 2,952,800 359,700 10,000 59,994,000
38 SIDAMULYA 200,000 244,000 10,000 47,439,000
39 SINDANG 970,000 1,343,870 10,000 52,525,125
40 SLIYEG 372,500 1,763,300 550,000 10,000 62,049,375
41 SUKAGUMIWANG 1,580,000 1,100,000 1,970,000 3,300,000 10,000 61,492,500 360,000
42 SUKRA 1,910,000 5,658,750 3,664,750 388,300 10,000 116,343,000
43 TAMBI 200,000 500,000 550,000 10,000 41,627,250 75,000
44 TEMIYANG 760,000 850,000 10,000 83,503,875 300,000
45 TRISI 2,076,800 1,321,881 10,000 142,965,750
46 TUGU 300,000 1,000,000 995,500 10,000 43,432,875
47 TUKDANA 1,950,000 1,050,000 10,000 52,805,250
48 WANAKAYA 252,000 995,500 10,000 61,377,750
49 WIDASARI 850,000 1,130,000 1,135,500 10,000 75,153,750 450,000
TOTAL 13,334,500 ### ### 2,370,500 - ### 480,000 1,701,000 ### 6,500,000 3,810,000 -
asa Belanja Belanja
Modal Modal
Belanja Cetak, Belanja Peralatan dan Peralatan
Penggandaan dan Perjalanan Belanja Pemeliharaan Mesin - dan Mesin -
Bermotor Makan Kursus Belanja Belanja
Penjilidan Dinas Pengadaan Pengadaan
No Nama Puskesmas pemelihara Modal
Alat -alat Modal
Alat
bahan
pemelihara Makanan an Peralatan
bantu dan Peralatan
Tanaman
Service dan bakar Penggandaa Perjalanan kursus- Pemeliharaan pemelihara
an dan rutin/berkal Mesin - dan Mesin -
Suku minyak/ Cetak n dan Dinas Luar kursus rutin/ berkala an jaringan
kendaraan Minuman a Pengadaan Pengadaan
Cadang Gas dan Penjilidan Daerah singkat gedung listrik
bermotor Kegiatan perlengkap Electric Alat
pelumas
an Generating Pemeliharaa
1 ANJATAN 300,000 939,800 Set n Tanaman
2 BABADAN 282,000 500,000 250,000
3 BALONGAN 550,000 950,000 871,400 900,000
4 BANGODUA 1,315,000 2,260,000 400,000 600,000 400,000
5 BONGAS 152,000 300,000 900,000
6 BUGIS 760,000 300,000 300,000
7 CANTIGI 300,000 750,000 250,000
8 CEMARA 700,000 300,000 1,000,000 250,000
9 CIDEMPET 228,000 800,000 850,000
10 CIKEDUNG 2,408,398 735,000 1,525,000 1,000,000 900,000
11 CIPANCUH 456,000
12 DRUNTENWETAN 350,000
13 GABUSWETAN 400,000 300,000
14 GANTAR 723,100 500,000 350,000
15 HAURGEULIS 1,000,000 1,000,000 9,800,000
16 JATIBARANG 2,630,791 2,340,127 1,510,000 814,600 4,181,000
17 JATISAWIT 300,000 350,000 2,500,000
18 JUNTINYUAT 1,000,000 650,000 6,000,000 3,000,000 100,000 500,000
19 KANDANGHAUR 4,750,000 977,400 900,000
20 KAPLONGAN 600,000 500,000
21 KARANGAMPEL 1,030,000 988,000 550,000 1,001,800
22 KEDOKANBUNDER 1,250,000 1,870,000
23 KEDUNGWUNGU 450,000 1,640,000 800,000 437,500
24 KERTASEMAYA 2,000,000 5,850,000 5,000,000 2,000,000 2,336,000 6,000,000 1,000,000 20,000,000
25 KERTAWINANGUN 230,000 300,000
26 KERTICALA 650,000 500,000
27 KIAJARANWETAN 350,000 496,000 207,200
asa Belanja Belanja
Modal Modal
Belanja Cetak, Belanja Peralatan dan Peralatan
Penggandaan dan Perjalanan Belanja Pemeliharaan Mesin - dan Mesin -
Bermotor Makan Kursus Belanja Belanja
Penjilidan Dinas Pengadaan Pengadaan
No Nama Puskesmas pemelihara Modal
Alat -alat Modal
Alat
bahan
pemelihara Makanan an Peralatan
bantu dan Peralatan
Tanaman
Service dan bakar Penggandaa Perjalanan kursus- Pemeliharaan pemelihara
an dan rutin/berkal Mesin - dan Mesin -
Suku minyak/ Cetak n dan Dinas Luar kursus rutin/ berkala an jaringan
kendaraan Minuman a Pengadaan Pengadaan
Cadang Gas dan Penjilidan Daerah singkat gedung listrik
bermotor Kegiatan perlengkap Electric Alat
pelumas
an Generating Pemeliharaa
28 KRANGKENG 1,000,000 1,000,000 Set n Tanaman
29 KROYA 4,660,000 125,400
30 LELEA 1,000,000 1,000,000
31 LOHBENER 5,000,000 976,000
32 LOSARANG 136,800 500,000 276,000 280,000 176,000
33 MARGADADI 300,000 2,000,000 500,000 15,000,000
34 PASEKAN 200,000 2,250,000 300,000
35 PATROL
36 PLUMBON 393,000 1,000,000 1,000,000 4,841,000
37 PONDOH 450,000 1,042,000 301,000
38 SIDAMULYA 200,000 900,000 406,000
39 SINDANG 304,000 750,000 395,000
40 SLIYEG 734,500 550,000 800,000 370,000 740,000
41 SUKAGUMIWANG 400,000 2,480,000 2,900,000 1,200,000
42 SUKRA 817,350 1,500,000 500,000 10,000,000
43 TAMBI 450,000 1,000,000
44 TEMIYANG 9,250,000 750,000
45 TRISI 992,000 6,000,000 1,826,400
46 TUGU 1,000,000 1,000,000 1,000,000
47 TUKDANA 990,000
48 WANAKAYA 600,000 2,000,000 600,000
49 WIDASARI 520,000 650,000 490,000 420,000
TOTAL ### ### 2,040,000 ### ### - 2,336,000 6,000,000 5,510,000 39,922,000 9,800,000 -
Belanja Modal
Belanja
Belanja Modal Peralatan Modal
Belanja Modal Peralatan dan Mesin - Belanja Modal Peralatan dan Mesin - Pengadaan
dan Mesin - Pengadaan Belanja Modal Pengadaan Komputer
Pengadaan Alat Rumah Tangga Meja dan Kursi Kerja/Rapat
Alat Kantor
No Nama Puskesmas Pengadaan Peralatan dan
Alat Pengadaan Pengadaan Mesin -
Pengadaan Pengadaan Pengadaan Pengadaan Pengadaan Pengadaan
Penyimpana Pengadaan Alat Rumah Peralatan Pengadaan Pengadaan Pengadaan
Alat Kantor Alat Personal Jaringan Lemari dan Alat Studio
n Mebeulair Tangga personal Meja Kerja Kursi Kerja Kursi Tamu
Lainnya Pendingin Komputer Komputer Arsip
Perlengkapa Lainnya komputer
n Kantor
1 ANJATAN
2 BABADAN
3 BALONGAN 1,000,000 - 2,450,000
4 BANGODUA 3,350,000
5 BONGAS
6 BUGIS
7 CANTIGI 1,980,000
8 CEMARA 3,500,000
9 CIDEMPET 6,000,000 780,000
10 CIKEDUNG 1,000,000 990,000 820,000
11 CIPANCUH 3,400,000
12 DRUNTENWETAN
13 GABUSWETAN
14 GANTAR
15 HAURGEULIS 17,455,000 9,450,000 9,000,000
16 JATIBARANG
17 JATISAWIT
18 JUNTINYUAT 500,000 ### 3,590,000
19 KANDANGHAUR
20 KAPLONGAN
21 KARANGAMPEL
22 KEDOKANBUNDER 2,399,000
23 KEDUNGWUNGU
24 KERTASEMAYA 4,000,000 3,500,000 5,000,000
25 KERTAWINANGUN
26 KERTICALA
27 KIAJARANWETAN
Belanja Modal
Belanja
Belanja Modal Peralatan Modal
Belanja Modal Peralatan dan Mesin - Belanja Modal Peralatan dan Mesin - Pengadaan
dan Mesin - Pengadaan Belanja Modal Pengadaan Komputer
Pengadaan Alat Rumah Tangga Meja dan Kursi Kerja/Rapat
Alat Kantor
No Nama Puskesmas Pengadaan Peralatan dan
Alat Pengadaan Pengadaan Mesin -
Pengadaan Pengadaan Pengadaan Pengadaan Pengadaan Pengadaan
Penyimpana Pengadaan Alat Rumah Peralatan Pengadaan Pengadaan Pengadaan
Alat Kantor Alat Personal Jaringan Lemari dan Alat Studio
n Mebeulair Tangga personal Meja Kerja Kursi Kerja Kursi Tamu
Lainnya Pendingin Komputer Komputer Arsip
Perlengkapa Lainnya komputer
n Kantor
28 KRANGKENG
29 KROYA
30 LELEA 1,000,000 6,600,000
31 LOHBENER 1,000,000 500,000
32 LOSARANG 135,000 6,900,000
33 MARGADADI 8,200,000 2,350,000
34 PASEKAN 5,000,000 1,400,000
35 PATROL
36 PLUMBON 1,270,227
37 PONDOH 9,762,500
38 SIDAMULYA
39 SINDANG
40 SLIYEG 2,700,000
41 SUKAGUMIWANG
42 SUKRA 3,600,000
43 TAMBI 4,500,000
44 TEMIYANG
45 TRISI 400,000 1,100,000
46 TUGU 6,900,000
47 TUKDANA
48 WANAKAYA
49 WIDASARI
TOTAL 2,399,000 ### - 5,000,000 ### ### 18,750,000 ### 17,455,000 ### 9,000,000 - 5,000,000
Modal
Belanja Modal Peralatan Belanja
Belanja Modal Pengadaan Alat-alat Kedokteran dan Mesin - Pengadaan Modal Pengadaan
Belanja
Unit-unit Laboratorium Pengadaan Pelengkap
No Nama Puskesmas Pengadaan Modal
Pengadaan Alat Bangunan
Alat-alat Alat-alat Pengadaan Alat Tabung TOTAL
Alat-alat Alat-alat Alat-alat Alat Keamanan Gedung
Laboratoriu Laboaratoriu Alat Laboratoriu Pemadam
Kedokteran Kedoktera Kedokteran Laboratoriu dan Tempat
m m Kesehatan m Kebakaran
Umum n Gigi Bidan m Perlindunga Kerja
Kedokteran Hematologi Perawatan Kedokteran n
Hematologi

1 ANJATAN 83,629,050
2 BABADAN 32,002,325
3 BALONGAN 73,738,900
4 BANGODUA 71,424,250
5 BONGAS 72,504,000
6 BUGIS 159,137,125
7 CANTIGI 4,000,000 80,259,000
8 CEMARA 47,613,625
9 CIDEMPET 71,561,375
10 CIKEDUNG - 2,000,000 128,764,698
11 CIPANCUH 70,045,600
12 DRUNTENWETAN 52,243,375
13 GABUSWETAN 119,302,250
14 GANTAR 4,950,000 136,686,975
15 HAURGEULIS 156,633,500
16 JATIBARANG 133,120,518
17 JATISAWIT 62,094,375
18 JUNTINYUAT 840,000 125,344,250
19 KANDANGHAUR 163,089,041
20 KAPLONGAN 37,775,900
21 KARANGAMPEL 102,576,175
22 KEDOKANBUNDER 86,024,000
23 KEDUNGWUNGU 54,601,625
24 KERTASEMAYA 2,000,000 444,965,790
25 KERTAWINANGUN 62,597,545
26 KERTICALA 54,644,550
27 KIAJARANWETAN 45,873,372
Modal
Belanja Modal Pengadaan Alat-alat Kedokteran dan Mesin - Pengadaan Modal Pengadaan
Belanja
Unit-unit Laboratorium Pengadaan Pelengkap
No Nama Puskesmas Pengadaan Modal
Pengadaan Alat Bangunan
Alat-alat Alat-alat Pengadaan Alat Tabung TOTAL
Alat-alat Alat-alat Alat-alat Alat Keamanan Gedung
Laboratoriu Laboaratoriu Alat Laboratoriu Pemadam
Kedokteran Kedoktera Kedokteran Laboratoriu dan Tempat
m m Kesehatan m Kebakaran
Umum n Gigi Bidan m Perlindunga Kerja
Kedokteran Hematologi Perawatan Kedokteran n
Hematologi

28 KRANGKENG 94,292,100
29 KROYA 66,841,400
30 LELEA 67,436,200
31 LOHBENER 79,952,000
32 LOSARANG 75,156,300
33 MARGADADI 146,902,898
34 PASEKAN 88,343,500
35 PATROL 111,456,625
36 PLUMBON 7,500,000 124,780,127
37 PONDOH 83,154,500
38 SIDAMULYA 51,974,000
39 SINDANG 67,440,995
40 SLIYEG 84,547,675
41 SUKAGUMIWANG 82,613,500
42 SUKRA 2,600,000 1,664,100 153,282,150
43 TAMBI 52,602,250
44 TEMIYANG 102,018,475
45 TRISI 160,792,831
46 TUGU 57,678,375
47 TUKDANA 58,504,250
48 WANAKAYA 75,415,250
49 WIDASARI 104,850,750
TOTAL 6,840,000 - 6,950,000 - - 7,500,000 - - 2,600,000 - 4,718,289,340
BELANJA PEGAWAI

No Nama Puskesmas
Honorariu
Honorari Honorariu Perangko, Peralatan
m UANG Honorarium UANG pengisian
Honorarium UANG SAKU um P. UANG SAKU m P. Alat Tulis Material dan Kebersihan
Pengadaa LEMBUR Piket Non LEMBUR tabung gas
Piket PNS PNS Kegiatan NON PNS Kegiatan Kantor Benda Pos dan Bahan
n Barang PNS PNS NON PNS (Oksigen)
PNS NON PNS Lainya Pembersih
dan Jasa
1 ANJATAN 0 12,250,000 0 - 0 0 - - 0 986,000 75,000 763,500 0
2 BABADAN 0 0 0 1,500,000 0 0 329,500 60,000 211,000 0
3 BALONGAN 0 4,800,000 0 2,500,000 0 0 990,000 270,000 950,000 0
4 BANGODUA 0 0 0 - 0 0 768,500 96,000 675,000 0
5 BONGAS 0 6,600,000 0 600,000 0 880,000 111,000 400,000 815,000
6 BUGIS 0 13,400,000 0 0 0 522,000 90,000 518,000 0
7 CANTIGI 0 6,400,000 0 2,600,000 0 815,500 0 0 0
8 CEMARA 0 0 0 0 0 967,000 90,000 149,000 0
9 CIDEMPET 0 5,500,000 0 800,000 0 0 880,000 0 194,000 0
10 CIKEDUNG 0 8,300,000 0 1,050,000 0 0 - - 0 1,980,000 399,000 1,904,800 0
11 CIPANCUH 0 0 0 400,000 5,000,000 1,100,000 0 1,000,000 90,000 400,000 0
12 DRUNTENWETAN 0 2,300,000 0 2,300,000 0 0 0 0 0
13 GABUSWETAN 0 4,800,000 0 700,000 0 350,000 0 0 180,000 0 0
14 GANTAR 0 0 0 1,600,000 0 0 1,000,000 900,000 900,000 200,000
15 HAURGEULIS 0 12,000,000 0 500,000 0 0 5,000,000 90,000 1,000,000 1,000,000
16 JATIBARANG 0 13,400,000 0 4,300,000 0 0 1,765,000 165,000 569,000 150,000
17 JATISAWIT 0 1,850,000 0 950,000 1,850,000 800,000 0 750,000 0 250,000 200,000
18 JUNTINYUAT 0 0 0 0 0 2,000,000 225,000 500,000 0

BELANJA PEGAWAI

No Nama Puskesmas
Honorariu
dan Jasa
19 KANDANGHAUR 0 7,000,000 0 100,000 5,000,000 0 555,000 90,000 739,000 990,000
20 KAPLONGAN 0 0 0 900,000 0 0 1,000,000 180,000 150,000 0
21 KARANGAMPEL 0 7,900,000 0 300,000 3,000,000 0 1,314,000 207,000 1,019,100 405,000
22 KEDOKANBUNDER 0 2,050,000 0 2,450,000 700,000 0 2,883,000 180,000 1,146,500 700,000
23 KEDUNGWUNGU 0 0 0 0 0 900,000 90,000 300,000 0
24 KERTASEMAYA 0 9,000,000 0 1,000,000 0 0 1,000,000 600,000 1,000,000 225,000
25 KERTAWINANGUN 0 3,350,000 0 3,350,000 0 994,000 810,000 900,000 550,000
26 KERTICALA 0 3,000,000 0 0 0 1,000,000 90,000 700,000 800,000
27 KIAJARANWETAN 0 0 0 400,000 ### 0 492,000 141,000 112,000 0
28 KRANGKENG 0 3,000,000 0 650,000 3,000,000 50,000 0 0 0 0 275,000
29 KROYA 0 500,000 0 400,000 1,500,000 400,000 0 980,000 0 355,000 0
30 LELEA 0 0 0 300,000 0 300,000 0 1,000,000 0 0 0
31 LOHBENER 0 6,400,000 0 300,000 0 0 995,000 60,000 0 0
32 LOSARANG 0 3,000,000 0 1,900,000 600,000 0 700,000 90,000 299,500 0
33 MARGADADI 0 0 0 4,000,000 0 0 980,000 90,000 500,000 0
34 PASEKAN 0 0 0 1,200,000 0 0 1,185,000 150,000 0 194,000
35 PATROL 0 3,100,000 0 3,100,000 0 925,000 0 500,000 550,000
36 PLUMBON 0 0 0 1,550,000 0 0 2,805,800 150,000 998,800 0

BELANJA PEGAWAI

No Nama Puskesmas
Honorariu
dan Jasa
37 PONDOH 0 0 0 5,360,000 500,000 0 1,585,500 0 0 338,000
38 SIDAMULYA 0 0 0 200,000 0 1,200,000 0 998,500 180,000 864,000 0
39 SINDANG 0 9,500,000 0 0 0 986,000 105,000 0 0
40 SLIYEG 0 12,000,000 0 0 0 989,000 150,000 0 0
41 SUKAGUMIWANG 0 4,628,000 0 250,000 0 0 995,000 120,000 940,000 480,000
42 SUKRA 0 2,400,000 0 1,200,000 0 1,500,000 120,000 1,000,000 955,000
43 TAMBI 0 0 0 ### 0 1,000,000 90,000 200,000 0
44 TEMIYANG 0 3,750,000 0 400,000 750,000 200,000 0 995,000 90,000 993,000 0
45 TRISI 0 800,000 0 1,200,000 300,000 0 1,000,000 120,000 1,000,000 0
46 TUGU 0 0 0 550,000 0 0 1,000,000 90,000 300,000 0
47 TUKDANA 0 0 0 800,000 0 0 0 0 0 0
48 WANAKAYA 0 6,000,000 0 750,000 0 0 2,000,000 330,000 300,000 252,000
49 WIDASARI 0 3,000,000 0 1,000,000 3,750,000 250,000 0 531,000 210,000 450,000 850,000

- ### - 32,450,000 - ### - 5,850,000 - 53,922,300 7,374,000 24,151,200 9,929,000

Belanja Bahan Material Belanja Jasa Kantor
Bermotor
No Nama Puskesmas Jasa
Belanja
Bahan medis Jasa Jasa nara bahan bakar
Bahan Kimia Bahan Belanja Jasa Belanja
habis pakai Kawat/Faksi transaksi Jasa Perawatan pengolaha sumbe Service dan minyak/ Gas
Laboratoriu peralatan Telepo Service Jasa Tenaga
dan Obat- mili/ Keuanga dan Pengobatan n limbah r/ Suku Cadang dan
m kesehatan n Peralatan Kasar
Obatan n medis Tenaga pelumas
Kantor
Ahli
1 ANJATAN 0 0 0 0 2,086,250 10,000 0 62,736,870 0 0 0 0 0
2 BABADAN 0 0 0 0 2,200,000 10,000 0 25,976,778 0 0 0 0 282,000
3 BALONGAN 5,235,648 3,000,000 0 0 993,800 10,000 0 55,049,742 0 356,200 0 0 0
4 BANGODUA 731,850 0 0 0 1,156,030 10,000 0 53,640,750 0 60,000 0 0 1,619,668
5 BONGAS 6,757,725 1,906,300 0 0 900,000 10,000 0 53,078,063 0 0 0 0 152,000
6 BUGIS 0 0 0 0 550,000 10,000 0 71,022,311 0 0 0 0 760,000
7 CANTIGI 0 0 0 0 900,000 10,000 0 57,217,759 0 60,000 0 0 300,000
8 CEMARA 608,000 823,500 0 0 1,100,000 10,000 0 34,169,276 0 0 0 0 0
9 CIDEMPET 200,000 0 0 0 1,060,000 10,000 0 48,700,335 0 0 0 0 228,000
10 CIKEDUNG 2,235,309 1,211,100 0 0 1,214,000 10,000 0 97,385,850 300,000 0 0 0 735,000
11 CIPANCUH 0 0 0 0 3,140,000 10,000 0 53,435,700 0 0 0 0 304,000
12 DRUNTENWETAN 180,900 500,000 0 0 850,000 10,000 0 39,022,763 0 0 0 0 0
13 GABUSWETAN 2,338,218 0 0 0 539,500 10,000 0 91,023,075 0 0 0 3,200,000 500,000
14 GANTAR 949,564 1,967,500 0 0 868,000 10,000 0 108,462,802 0 0 0 3,007,846 703,200
15 HAURGEULIS 4,439,500 6,000,000 0 0 0 10,000 0 95,043,900 0 0 0 0 0
16 JATIBARANG 1,308,998 4,969,241 0 0 995,500 10,000 0 109,104,000 0 150,000 0 620,000 2,150,000
17 JATISAWIT 3,619,225 1,520,000 0 0 858,000 10,000 0 46,701,731 0 0 0 750,000 300,000
18 JUNTINYUAT 2,840,198 0 0 0 1,288,497 10,000 0 81,714,375 0 0 0 0 450,000


Bermotor
Belanja
Kantor
Ahli
19 KANDANGHAUR 3,910,010 2,540,000 0 0 1,185,800 10,000 0 109,266,638 0 0 0 989,000 0
20 KAPLONGAN 9,294,299 0 0 0 550,000 10,000 0 25,238,574 0 165,000 0 0 600,000
21 KARANGAMPEL 2,990,498 0 0 0 850,000 10,000 0 74,870,187 0 0 0 150,000 1,010,800
22 KEDOKANBUNDER 0 471,000 0 0 995,500 10,000 0 65,104,978 0 0 0 0 550,000
23 KEDUNGWUNGU 1,730,000 0 0 0 500,000 0 0 74,103,750 0 0 0 0 800,000
24 KERTASEMAYA 6,224,400 1,539,000 0 0 1,089,000 10,000 0 151,178,625 3,020,000 450,000 0 1,000,000 3,133,615
25 KERTAWINANGUN 5,195,000 0 0 0 1,564,740 10,000 0 71,561,147 0 0 0 1,700,000 580,000
26 KERTICALA 3,533,778 0 0 0 1,095,800 10,000 0 38,316,074 0 0 0 1,000,000 0
27 KIAJARANWETAN 494,000 420,000 0 0 1,023,300 10,000 0 35,185,052 0 90,000 0 400,000 150,000
28 KRANGKENG 2,719,727 536,000 0 0 1,050,000 10,000 0 73,153,800 0 45,000 0 0 1,000,000
29 KROYA 1,486,500 0 0 0 400,000 10,000 0 53,924,380 0 0 0 0 0
30 LELEA 400,000 0 0 0 465,300 10,000 0 51,240,077 0 450,000 0 0 0
31 LOHBENER 0 0 2100000 0 979,000 10,000 0 56,787,000 0 0 0 950,000 150,000
32 LOSARANG 970,426 300,000 0 0 1,132,500 10,000 0 53,992,875 0 75,000 0 0 136,800
33 MARGADADI 4,283,695 2,320,064 0 0 863,723 10,000 0 110,864,250 0 225,000 0 0 298,250
34 PASEKAN 430,000 1,880,000 0 0 1,367,000 10,000 0 68,519,475 0 0 0 0 400,000
35 PATROL 3,960,000 0 0 0 287,250 10,000 0 102,984,375 0 0 0 0 0
36 PLUMBON 995,000 5,375,200 0 0 1,540,912 10,000 390,000 87,940,500 0 0 0 0 393,000


Bermotor
Belanja
Kantor
Ahli
37 PONDOH 860,000 0 0 0 719,400 10,000 0 53,535,938 0 0 0 0 650,000
38 SIDAMULYA 5,345,265 1,430,000 0 0 212,000 10,000 0 42,678,900 0 0 0 0 460,000
39 SINDANG 100,000 970,000 0 0 1,343,870 10,000 0 48,965,474 0 0 0 0 300,000
40 SLIYEG 3,567,500 0 0 0 550,000 10,000 0 57,752,406 0 90,000 0 0 700,000
41 SUKAGUMIWANG 1,923,750 620,000 0 0 1,100,000 10,000 0 56,804,937 0 120,000 0 0 750,000
42 SUKRA 650,000 3,578,300 0 0 409,200 10,000 0 104,775,300 0 225,000 0 0 732,000
43 TAMBI 1,800,000 1,000,000 0 0 550,000 10,000 0 38,549,395 0 75,000 0 0 450,000
44 TEMIYANG 4,924,900 0 0 0 1,000,000 10,000 0 77,091,638 0 0 0 1,000,000 0
45 TRISI 0 3,547,500 0 0 1,222,301 10,000 0 132,450,413 0 0 0 700,000 975,000
46 TUGU 300,000 1,000,000 0 0 995,500 10,000 0 40,096,187 0 0 0 500,000 600,000
47 TUKDANA 495,500 0 0 0 1,050,000 10,000 0 47,246,963 0 0 0 0 0
48 WANAKAYA 3,173,475 1,989,000 0 0 995,500 10,000 0 56,839,208 0 0 0 0 0
49 WIDASARI 1,138,200 410,000 0 0 1,067,500 10,000 0 71,784,000 0 150,000 0 0 460,000

104,341,058 51,823,705 ### - 48,854,673 480,000 390,000 3,316,288,596 3,320,000 2,786,200 - 15,966,846 ###
Belanja Modal Belanja Modal
Belanja Cetak, Belanj Belanja Peralatan dan Peralatan dan Belanja Modal Peralatan
Belanja Perawatan Kendaraan Belanja
Penggandaan dan a Perjalana Belanja Pemeliharaan Mesin - Mesin - dan Mesin - Pengadaan
Bermotor Kursus
Penjilidan Makan n Dinas Pengadaan Pengadaan
Belanja Modal Alat Kantor
No Nama Puskesmas Makan pemelihar Belanja
Alat -alatModal
bantu Alat Tanaman Pengadaan
Peralatan dan
an dan Perjalana aan Peralatan dan Alat
pemeliharaa Penggandaa kursus- Pemeliharaa pemelihara Mesin - Pengadaan
Minum n Dinas rutin/berk Mesin - Penyimpan
n kendaraan Cetak n dan kursus n rutin/ an jaringan Pengadaan Alat Kantor
an Luar ala Pengadaan an
bermotor Penjilidan singkat berkala listrik Alat Lainnya
Kegiat Daerah perlengka Electric Perlengkap
gedung Pemeliharaan
an pan Generating Set an Kantor
Tanaman
1 ANJATAN 0 300,000 122,800 0 0 0 0 - 0 0 0 0
2 BABADAN 0 500,000 250,000 0 0 0 0 - 0 0 0 0
3 BALONGAN 0 2,000,000 879,914 0 0 0 0 - 0 0 0 0
4 BANGODUA 0 0 400,000 0 0 0 0 - 0 0 0 0
5 BONGAS 0 300,000 900,000 0 0 0 0 - 0 0 0 0
6 BUGIS 0 150,000 200,000 0 0 9,200,000 0 - 0 0 0 0
7 CANTIGI 0 1,255,000 240,000 0 0 0 0 - 0 0 0 0
8 CEMARA 0 1,000,000 250,000 0 0 0 0 - 0 0 0 0
9 CIDEMPET 0 650,000 989,660 0 0 0 0 - 0 0 0 0
10 CIKEDUNG 0 1,440,000 2,000,000 0 0 0 0 900,000 0 0 0 0
11 CIPANCUH 0 650,000 400,000 0 0 0 0 - 0 0 0 0
12 DRUNTENWETAN 0 0 150,000 0 0 0 0 - 0 0 0 0
13 GABUSWETAN 0 0 250,000 0 0 0 0 - 0 0 0 0
14 GANTAR 0 3,000,000 500,000 0 0 0 ### - 9,350,000 0 0 0
15 HAURGEULIS 0 1,000,000 1,000,000 0 836,000 6,000,000 0 9,000,000 0 0 0 0
16 JATIBARANG 0 1,350,000 770,000 0 0 0 0 50,000 0 0 0 0
17 JATISAWIT 0 1,000,000 740,000 0 0 0 0 - 0 0 5,900,000 0
18 JUNTINYUAT 0 3,000,000 1,500,000 0 0 0 0 - 0 0 0 0

Bermotor Kursus
Alat -alatModal
Peralatan dan
gedung Pemeliharaan
Tanaman
19 KANDANGHAUR 0 0 927,750 0 0 0 0 - 0 0 0 0
20 KAPLONGAN 0 0 600,000 0 0 0 150,000 - 0 0 0 0
21 KARANGAMPEL 0 900,000 800,800 0 0 0 0 - 0 0 0 0
22 KEDOKANBUNDER 0 0 0 0 0 0 0 - 0 0 0 0
23 KEDUNGWUNGU 406,800 800,000 437,500 0 0 0 0 - 0 0 0 0
24 KERTASEMAYA 0 2,500,000 1,000,000 0 0 0 0 ### 0 0 0 0
25 KERTAWINANGUN 0 1,950,000 300,000 0 0 0 0 - 0 0 0 0
26 KERTICALA 1,000,000 650,000 500,000 0 0 0 0 - 0 0 0 0
27 KIAJARANWETAN 0 0 119,000 0 0 0 0 - 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 - 0 0 0 2,500,000
29 KROYA 0 0 126,800 0 0 0 0 - 0 0 0 0
30 LELEA 0 975,000 1,000,000 0 0 0 0 - 0 0 0 0
31 LOHBENER 0 0 945,000 0 0 0 0 - 0 0 0 0
32 LOSARANG 0 0 167,500 0 0 0 280,000 - 0 0 0 0
33 MARGADADI 0 2,000,000 500,000 0 0 0 0 - 0 0 0 0
34 PASEKAN 0 1,905,000 300,000 0 0 0 190,000 - 0 0 0 0
35 PATROL 0 0 500,000 0 0 0 0 - 0 0 0 0
36 PLUMBON 0 1,000,000 1,000,000 0 0 0 0 9,533,250 0 0 0 0

Bermotor Kursus
Alat -alatModal
Peralatan dan
gedung Pemeliharaan
Tanaman
37 PONDOH 0 1,135,000 439,400 0 0 0 0 - 864000 0 0 0 0
38 SIDAMULYA 0 980,000 205,800 0 0 0 0 700,000 0 0 0 0
39 SINDANG 0 1,000,000 542,000 0 0 0 0 - 0 0 0 0
40 SLIYEG 0 800,000 370,000 0 0 0 0 - 0 0 0 0
41 SUKAGUMIWANG 0 995,000 400,000 0 0 0 0 - 0 0 0 0
42 SUKRA 0 2,000,000 500,000 0 0 0 0 ### 0 0 0 0
43 TAMBI 0 1,000,000 200,000 0 0 0 0 - 0 0 0 0
44 TEMIYANG 0 0 1,000,000 0 0 0 0 - 0 0 0 0
45 TRISI 0 0 999,950 0 ### 3,350,000 0 ### 5,000,000 0 0 0 5,900,000
46 TUGU 0 1,000,000 1,000,000 0 0 0 0 1,800,000 0 0 0 0
47 TUKDANA 0 0 300,000 0 0 0 0 - 0 0 0 0
48 WANAKAYA 0 2,000,000 850,000 0 0 0 0 - 0 0 0 0
49 WIDASARI 0 1,910,000 250,000 0 0 0 0 - 0 0 0 0

1,406,800 43,095,000 27,823,874 - ### ### ### 78,983,250 5,864,000 9,350,000 - 5,900,000 8,400,000
Belanja Modal
Belanja
Belanja Modal Peralatan dan Modal
Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Pengadaan
Mesin - Pengadaan Alat Rumah Belanja Modal Pengadaan Alat-
Komputer Meja dan Kursi Kerja/Rapat
Tangga
No Nama Puskesmas BM Peralatan
Pengada Pengadaan Pengadaan Peralatan dan Mesin -
Pengadaan Pengadaan Pengadaa Pengadaan Alat-alat
an Alat Rumah Peralatan Pengadaan Pengadaan Pengadaan dan mesin - Pengadaan
Alat Personal n Jaringan Lemari dan Alat Studio Kedokteran
Mebeula Tangga personal Meja Kerja Kursi Kerja Kursi Tamu Alat
Pendingin Komputer Komputer Arsip Umum
ir Lainnya komputer komunikasi
Telepon
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 0 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 0 0 0 0 0 0 0 0 0 0 0 1,500,000
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 2,500,000 0 0 0 0 0 0 0 0 3,125,500
8 CEMARA 0 0 0 0 950,000 400,000 0 3,495,000 0 0 0 0
9 CIDEMPET 0 0 0 0 700,000 0 0 0 0 0 0 0
10 CIKEDUNG 0 1,000,000 1,980,000 0 820,000 0 0 0 0 0 4,000,000 0
11 CIPANCUH 0 5,300,000 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 6,900,000 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 5,500,000 0 0 1,500,000 0 0 6,500,000 0 6,000,000 0 0
14 GANTAR 0 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 8,470,000 13,278,000 8,580,000 0 0 0
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 3,000,000 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 7,000,000 0 0 0 1,795,000 0 0 0 0

Belanja Modal
Belanja
Tangga
Telepon
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 1,000,000 0 0 0 0 0 0 0 0 0 0
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 7,000,000 1,500,000 0 0 0 0 0 0 1,226,000
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 0 0
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 0 7,280,000 0 0 0 0 0 0 0
30 LELEA 0 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 0 900,000 0 0 0 0 0 0 0
33 MARGADADI 0 7,000,000 0 8,200,000 3,000,000 0 0 0 0 0 0 0
34 PASEKAN 0 5,000,000 0 7,000,000 1,600,000 0 0 0 0 0 0 0
35 PATROL 0 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 0 0 0 0 2,540,454 0 0 0 0 0 0 0
Belanja Modal
Belanja
Tangga
Telepon
37 PONDOH 0 0 2,200,000 0 0 0 0 0 0 2,200,000 0 1,870,000
38 SIDAMULYA 0 500,000 0 0 0 0 0 0 5,000,000 0 0 0
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 4,800,000 7,500,000 1,820,000 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 4,000,000 0 0 0 7,500,000 0 0 0 0 0
42 SUKRA 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 5,000,000 0 0 0 0 0 0 0 0
44 TEMIYANG 0 0 0 6,900,000 0 0 0 0 0 0 0 0
45 TRISI 0 0 0 0 0 0 0 0 0 7,992,000 500,000 0 0
46 TUGU 0 1,500,000 0 7,400,000 2,450,000 0 0 800,000 0 6,000,000 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 0
- ### 15,480,000 ### ### 400,000 ### 25,868,000 ### ### 500,000 4,000,000 7,721,500
Belanja Modal Belanja
Peralatan dan Mesin - Pengadaa
Pengadaan Unit-unit Pengadaa n Belanja
No Nama Puskesmas Laboratorium
Pengadaa Pengadaa Pelengkap Modal
Alat-alat n Alat
Pengadaan n Alat n Alat Bangunan Tabung
Alat-alat Alat-alat Alat-alat Laboarato Keamanan
Alat Laboratori Laboratori Gedung Pemadam
Kedokteran Kedokteran Laboratorium rium dan
Kesehatan um um Tempat Kebakaran
Gigi Bidan Kedokteran Hematolo Perlindung
Perawatan Kedoktera Hematolo Kerja
gi an
n gi
1 ANJATAN 0 0 0 0 0 0 0 0 0 79,330,420
2 BABADAN 0 0 0 0 0 0 0 0 0 31,319,278
3 BALONGAN 0 0 0 0 0 0 0 0 0 78,535,304
4 BANGODUA 0 0 0 0 0 0 0 0 0 59,157,798
5 BONGAS 0 0 0 0 0 0 0 0 0 73,410,088
6 BUGIS 0 0 0 0 0 0 0 0 0 96,422,311
7 CANTIGI 0 1,500,000 0 0 0 0 0 0 0 76,923,759
8 CEMARA 0 0 0 0 0 0 0 0 0 44,011,776
9 CIDEMPET 0 0 0 0 0 0 0 0 0 59,911,995
10 CIKEDUNG 0 0 600,000 0 0 0 0 0 0 129,465,059
11 CIPANCUH 0 0 0 0 0 0 0 0 0 71,229,700
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 52,213,663
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 123,390,793
14 GANTAR 0 0 0 0 0 0 0 0 0 134,418,912
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 173,247,400
16 JATIBARANG 0 0 0 0 0 0 0 0 0 141,826,739
17 JATISAWIT 0 0 0 0 0 0 0 0 0 71,048,956
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 102,323,070
Alat-alat n Alat
gi an
n gi
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 133,303,198
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 38,837,873
21 KARANGAMPEL 5,000,000 0 0 0 0 0 0 0 0 101,727,385
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 77,240,978
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 80,068,050
24 KERTASEMAYA 0 0 0 0 0 0 0 0 0 204,695,640
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 92,814,887
26 KERTICALA 0 0 0 0 0 0 0 0 0 51,695,652
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 42,036,352
28 KRANGKENG 0 0 0 0 0 0 0 0 0 87,989,527
29 KROYA 0 0 0 0 0 0 0 0 0 67,362,680
30 LELEA 0 0 0 0 0 0 0 0 0 56,140,377
31 LOHBENER 0 0 0 0 0 0 0 0 0 69,676,000
32 LOSARANG 0 0 0 0 0 0 0 0 0 64,554,601
33 MARGADADI 0 0 0 0 0 0 0 0 0 145,134,982
34 PASEKAN 0 0 0 0 0 0 0 0 0 91,330,475
35 PATROL 0 0 0 0 0 0 0 0 0 115,916,625
36 PLUMBON 0 0 0 0 0 0 0 0 0 116,222,916
Alat-alat n Alat
gi an
n gi
37 PONDOH 0 0 0 0 0 0 0 0 0 72,267,238
38 SIDAMULYA 0 0 0 0 0 0 0 0 0 60,964,465
39 SINDANG 0 0 0 0 0 0 0 0 0 63,822,344
40 SLIYEG 0 0 0 0 0 0 0 0 0 91,098,906
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 0 81,636,687
42 SUKRA 0 0 0 0 0 0 0 0 0 130,054,800
43 TAMBI 0 0 0 0 0 0 0 0 0 52,324,395
44 TEMIYANG 0 0 0 0 0 0 0 0 0 99,104,538
45 TRISI 0 0 0 0 0 0 0 0 0 205,377,164
46 TUGU 0 0 0 0 0 0 0 0 0 67,391,687
47 TUKDANA 0 0 0 0 0 0 0 0 0 49,902,463
48 WANAKAYA 0 0 0 0 0 0 0 0 0 75,489,183
49 WIDASARI 0 0 0 0 0 0 0 0 0 87,220,700
5,000,000 1,500,000 600,000 - - - - - - - 4,371,589,789
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Material
No Nama Puskesmas
Honorarium Perangko, Peralatan Bahan medis
Honorarium P. Honorarium Honorarium P. pengisian
Pengadaan Honorarium Piket NON UangPNS
Lembur Uang Lembur Uang Saku PNS Uang Saku Alat Tulis Material dan Kebersihan dan habis pakai Bahan Kimia
Kegiatan PNS Piket Non PNS Kegiatan tabung gas
Barang dan PNS Non PNS Non PNS Kantor Benda Pos Bahan dan Obat- Laboratorium
PNS (Oksigen)
Jasa Lainya Pembersih Obatan
1 ANJATAN 0 12,950,000 0 0 0 0 0 0 0 992,000 75,000 701,500 0 0 0

2 BABADAN 0 0 0 0 0 0 0 1,500,000 0 573,000 60,000 178,000 0 0 0
3 BALONGAN 0 4,800,000 0 0 0 0 0 2,000,000 0 2,000,000 0 456,200 0 0 0
4 BANGODUA 0 0 0 0 0 0 0 0 0 996,000 165,000 724,000 0 0 934,000
5 BONGAS 0 6,600,000 0 600,000 0 0 0 0 0 880,000 111,000 400,000 815,000 900,000 0
6 BUGIS 0 13,800,000 0 0 0 0 0 0 0 420,000 90,000 482,000 0 0 0
7 CANTIGI 0 6,600,000 0 2,700,000 0 0 0 0 250,000 437,200 270,000 0 76,000 0 0
8 CEMARA 0 0 0 0 0 0 0 300,000 0 997,000 90,000 350,000 0 350,000 929,000
9 CIDEMPET 0 5,500,000 0 0 0 0 0 800,000 0 880,000 0 194,000 0 100,000 2,098,000
10 CIKEDUNG 0 8,600,000 0 0 0 0 0 800,000 0 1,541,700 0 1,709,700 220,000 0 0
11 CIPANCUH 0 2,600,000 0 6,600,000 0 0 0 1,100,000 400,000 600,000 90,000 902,500 0 0 0
12 DRUNTENWETAN 0 3,100,000 0 3,100,000 0 0 0 0 0 985,500 90,000 330,000 0 0 500,000
13 GABUSWETAN 0 4,960,000 0 0 0 0 0 700,000 350,000 0 0 0 0 0 930,000
14 GANTAR 0 0 0 0 0 0 0 1,750,000 0 2,000,000 0 900,000 0 0 1,000,000
15 HAURGEULIS 0 12,000,000 0 0 0 0 0 350,000 0 0 90,000 1,000,000 1,000,000 2,000,000 2,000,000
16 JATIBARANG 0 13,800,000 0 0 0 0 0 4,400,000 0 1,910,000 165,000 548,000 200,000 5,796,500 0
17 JATISAWIT 0 1,900,000 0 1,900,000 0 0 0 500,000 1,100,000 0 0 250,000 0 0 2,429,000
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 2,000,000 225,000 500,000 50,000 796,000 732,000
19 KANDANGHAUR 0 7,000,000 0 5,000,000 0 0 0 100,000 0 508,000 90,000 628,000 990,000 10,643,000 4,155,000
20 KAPLONGAN 0 0 0 0 0 0 0 900,000 0 800,000 180,000 100,000 0 0 0
21 KARANGAMPEL 0 7,900,000 0 3,000,000 0 0 0 300,000 0 743,000 180,000 819,100 405,000 444,498 3,807,507
22 KEDOKANBUNDER 0 2,050,000 0 2,800,000 0 0 0 0 700,000 985,000 180,000 999,000 700,000 0 980,000
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 910,000 90,000 300,000 0 4,546,300 0
24 KERTASEMAYA 0 9,000,000 0 0 0 0 0 1,400,000 0 1,000,000 0 1,000,000 125,000 2,253,850 4,515,500
25 KERTAWINANGUN 0 3,450,000 0 3,450,000 0 0 0 0 0 994,000 0 900,000 550,000 0 7,944,200
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Material
No Nama Puskesmas
Honorarium Perangko, Peralatan Bahan medis
Honorarium P. Honorarium Honorarium P. pengisian
Pengadaan Honorarium Piket NON UangPNS
Lembur Uang Lembur Uang Saku PNS Uang Saku Alat Tulis Material dan Kebersihan dan habis pakai Bahan Kimia
Kegiatan PNS Piket Non PNS Kegiatan tabung gas
Barang dan PNS Non PNS Non PNS Kantor Benda Pos Bahan dan Obat- Laboratorium
PNS (Oksigen)
Jasa Lainya Pembersih Obatan
26 KERTICALA 0 3,100,000 0 0 0 0 0 1,500,000 0 1,000,000 90,000 700,000 800,000 0 908,000

27 KIAJARANWETAN 0 0 0 3,000,000 0 0 0 1,000,000 0 424,000 141,000 120,000 0 150,000 570,000
28 KRANGKENG 0 3,100,000 0 3,100,000 0 0 0 1,000,000 200,000 0 0 0 175,000 0 0
29 KROYA 0 500,000 0 1,500,000 0 0 0 700,000 700,000 777,200 0 433,000 0 1,020,000 0
30 LELEA 0 0 0 0 0 0 0 300,000 300,000 1,000,000 120,000 491,500 0 400,000 0
31 LOHBENER 0 6,400,000 0 0 0 0 0 300,000 0 950,000 60,000 150,000 0 0 0
32 LOSARANG 0 3,000,000 0 600,000 0 0 0 2,100,000 0 900,000 90,000 300,000 0 944,000 460,000
33 MARGADADI 0 0 0 0 0 0 0 4,000,000 0 980,000 90,000 500,000 0 500,000 2,356,064
34 PASEKAN 0 0 0 0 0 0 0 1,200,000 0 0 0 0 120,000 250,000 2,100,000
35 PATROL 0 3,100,000 0 3,100,000 0 0 0 0 0 660,000 0 422,000 310,000 0 0
36 PLUMBON 0 0 0 0 0 0 0 950,000 0 1,996,200 150,000 999,100 0 995,000 4,710,200
37 PONDOH 0 0 0 5,520,000 0 0 0 0 0 668,500 0 198,000 264,000 0 910,000
38 SIDAMULYA 0 0 0 0 0 0 0 200,000 1,200,000 1,697,000 0 0 0 3,347,000 0
39 SINDANG 0 9,700,000 0 0 0 0 0 0 0 883,000 0 533,000 0 0 0
40 SLIYEG 0 12,400,000 0 0 0 0 0 0 0 916,000 150,000 339,500 0 250,000 0
41 SUKAGUMIWANG 0 5,440,000 0 0 0 0 0 250,000 0 700,000 120,000 680,000 0 300,000 625,000
42 SUKRA 0 2,480,000 0 1,240,000 0 0 0 320,000 0 1,500,000 0 1,000,000 955,000 650,000 0
43 TAMBI 0 0 0 2,400,000 0 0 0 0 0 1,000,000 60,000 200,000 0 0 0
44 TEMIYANG 0 3,850,000 0 800,000 0 0 0 600,000 100,000 980,200 90,000 954,000 0 1,290,000 0
45 TRISI 0 800,000 0 300,000 0 0 0 1,200,000 0 1,000,000 60,000 1,000,000 175,000 0 0
46 TUGU 0 0 0 0 0 0 0 850,000 0 1,000,000 90,000 300,000 0 300,000 2,000,000
47 TUKDANA 0 0 0 0 0 0 0 800,000 0 0 0 0 0 0 0
48 WANAKAYA 0 6,200,000 0 0 0 0 0 750,000 0 1,000,000 330,000 300,000 252,000 500,000 0
49 WIDASARI 0 3,100,000 0 3,850,000 0 0 0 1,000,000 250,000 900,000 210,000 400,000 680,000 2,715,000 250,000
Total 0 189,780,000 0 54,560,000 0 0 0 35,920,000 5,550,000 44,084,500 4,092,000 24,392,100 8,862,000 41,441,148 47,843,471
REKAP BELANJA
TAHUN 2017
Belanja Cetak, Penggandaan
Belanja Bahan Material Belanja Jasa Kantor Belanja Perawatan Kendaraan Bermotor dan Penjilidan
No Nama Puskesmas Kawat/Faksimil
i/ Belanja Jasa
Bahan Bahan Jasa Jasa nara bahan bakar pemeliharaan
Belanja Jasa transaksi Service Jasa Perawatan dan Belanja Jasa pengolahan Service dan Penggandaan
Peralatan Material(alat sumber / minyak/ Gas kendaraan Belanja Cetak dan
Telepon Keuangan Peralatan Pengobatan Tenaga Kasar limbah medis Suku Cadang Penjilidan
Kesehatan Ukur) Internet Tenaga Ahli dan pelumas bermotor
Kantor
1 ANJATAN 0 0 0 517,000 10,000 0 63,113,161 0 0 0 0 0 0 300,000 200,000

2 BABADAN 0 0 0 550,000 10,000 0 26,704,604 0 0 0 0 282,000 0 500,000 250,000
3 BALONGAN 0 0 0 993,800 10,000 0 55,471,797 0 0 0 0 0 0 950,000 690,599
4 BANGODUA 0 0 0 1,114,960 10,000 0 53,750,250 0 60,000 0 0 930,000 0 0 450,000
5 BONGAS 0 0 0 900,000 10,000 0 53,384,063 0 0 0 0 152,000 0 300,000 900,000
6 BUGIS 0 0 0 0 10,000 0 71,234,134 0 0 0 0 760,000 0 0 100,000
7 CANTIGI 0 0 0 900,000 10,000 0 57,618,002 0 150,000 0 0 100,000 0 1,000,000 250,000
8 CEMARA 0 0 0 1,100,000 10,000 0 34,247,333 0 0 0 0 0 0 0 0
9 CIDEMPET 0 0 0 1,060,000 10,000 0 49,294,083 0 0 0 0 228,000 0 0 900,180
10 CIKEDUNG 0 0 0 1,066,000 10,000 0 97,559,775 0 0 0 0 735,000 0 2,380,000 2,000,000
11 CIPANCUH 0 0 0 1,100,000 10,000 0 53,481,000 0 0 0 0 304,000 0 0 400,000
12 DRUNTENWETAN 0 0 0 850,000 10,000 0 39,265,763 0 0 0 0 0 0 0 200,000
13 GABUSWETAN 0 0 0 539,000 10,000 0 91,253,250 0 0 0 990,000 0 550,000 200,000 0
14 GANTAR 0 0 0 2,518,000 10,000 0 108,722,990 0 0 0 0 487,500 0 3,000,000 500,000
15 HAURGEULIS 0 0 0 0 10,000 0 95,507,100 0 0 0 0 0 0 2,000,000 1,000,000
16 JATIBARANG 0 0 0 995,500 10,000 0 109,665,638 0 150,000 0 890,000 1,640,025 0 1,250,000 808,000
17 JATISAWIT 0 0 0 858,000 10,000 0 47,119,050 0 0 0 300,000 400,000 0 0 700,000
18 JUNTINYUAT 0 0 0 993,300 10,000 0 82,479,937 0 0 0 0 450,000 0 3,000,000 1,500,000
19 KANDANGHAUR 0 0 0 1,185,800 10,000 0 110,035,688 0 0 0 422,000 0 950,000 850,000 993,750
20 KAPLONGAN 0 0 0 550,000 10,000 0 25,430,726 0 0 0 0 655,000 0 500,000 600,000
21 KARANGAMPEL 0 0 0 855,000 5,000 0 75,261,836 0 0 0 0 950,000 0 0 822,600
22 KEDOKANBUNDER 0 0 0 995,500 10,000 0 65,404,893 0 0 0 0 1,000,000 0 4,000,000 0
23 KEDUNGWUNGU 0 0 0 500,000 0 0 67,009,688 0 0 0 0 900,000 0 800,000 437,500
24 KERTASEMAYA 0 0 0 1,113,750 10,000 0 165,059,175 0 330,000 0 1,000,000 2,750,000 0 2,500,000 1,000,000
25 KERTAWINANGUN 0 0 0 1,057,870 10,000 0 71,811,750 0 0 0 800,000 350,000 0 1,950,000 300,000
REKAP BELANJA
TAHUN 2017
Belanja Cetak, Penggandaan
Belanja Bahan Material Belanja Jasa Kantor Belanja Perawatan Kendaraan Bermotor dan Penjilidan
No Nama Puskesmas Kawat/Faksimil
i/ Belanja Jasa
Bahan Bahan Jasa Jasa nara bahan bakar pemeliharaan
Belanja Jasa transaksi Service Jasa Perawatan dan Belanja Jasa pengolahan Service dan Penggandaan
Peralatan Material(alat sumber / minyak/ Gas kendaraan Belanja Cetak dan
Telepon Keuangan Peralatan Pengobatan Tenaga Kasar limbah medis Suku Cadang Penjilidan
Kesehatan Ukur) Internet Tenaga Ahli dan pelumas bermotor
Kantor
26 KERTICALA 0 0 0 1,095,800 10,000 0 38,525,443 0 0 0 0 200,000 0 650,000 500,000

27 KIAJARANWETAN 0 0 0 1,036,000 10,000 0 35,272,000 0 0 0 0 200,000 0 0 126,000
28 KRANGKENG 0 0 0 1,050,000 10,000 0 73,535,344 0 45,000 0 3,032,920 1,000,000 0 0 200,000
29 KROYA 0 0 0 2,600,000 10,000 0 54,388,967 0 0 0 0 0 0 0 126,800
30 LELEA 0 0 0 465,300 10,000 1,000,000 51,289,201 480,000 0 0 120,000 0 0 1,000,000 1,000,000
31 LOHBENER 0 0 0 429,000 10,000 0 56,729,625 0 0 0 0 0 0 0 945,000
32 LOSARANG 0 0 0 1,244,500 10,000 0 54,233,906 0 75,000 0 0 136,800 0 0 103,000
33 MARGADADI 0 0 0 866,754 10,000 0 111,589,687 0 225,000 0 0 294,150 0 2,000,000 500,000
34 PASEKAN 0 0 0 1,367,000 10,000 0 69,378,975 0 0 0 300,000 400,000 0 0 44,000
35 PATROL 0 0 0 275,000 10,000 0 96,683,593 0 0 0 10,000,000 400,000 0 0 0
36 PLUMBON 0 0 0 1,550,710 10,000 260,000 88,650,844 0 210,000 0 0 393,000 0 1,000,000 1,000,000
37 PONDOH 0 0 0 490,587 10,000 0 53,873,100 0 150,000 0 0 790,000 0 875,000 371,200
38 SIDAMULYA 0 0 0 384,000 10,000 0 42,719,400 0 0 0 0 100,000 0 0 482,000
39 SINDANG 0 0 0 1,343,870 10,000 0 49,209,782 0 0 0 0 345,000 0 750,000 476,000
40 SLIYEG 0 0 0 550,000 10,000 0 57,980,182 0 0 0 463,000 550,000 0 0 370,000
41 SUKAGUMIWANG 0 0 0 1,100,000 10,000 0 57,031,018 0 60,000 0 0 750,000 0 600,000 400,000
42 SUKRA 0 0 0 3,138,300 10,000 0 105,409,350 0 225,000 0 0 825,000 0 1,500,000 500,000
43 TAMBI 0 0 0 550,000 10,000 0 38,531,687 0 75,000 0 900,000 450,000 0 0 200,000
44 TEMIYANG 0 0 0 1,050,000 10,000 0 77,188,265 0 0 0 0 0 0 0 1,000,000
45 TRISI 0 0 0 1,245,115 10,000 0 132,883,650 0 0 0 0 900,000 0 2,500,000 990,825
46 TUGU 0 0 0 995,500 10,000 0 40,267,658 0 600,000 0 0 1,000,000 0 1,000,000 1,000,000
47 TUKDANA 0 0 0 1,050,000 10,000 0 47,597,625 0 300,000 0 0 0 0 0 300,000
48 WANAKAYA 0 0 0 995,500 10,000 0 56,943,596 0 0 0 0 0 0 1,000,000 648,000
49 WIDASARI 0 0 0 1,067,500 10,000 0 72,129,938 0 150,000 0 0 305,000 0 0 0
Total 0 0 0 48,253,916 475,000 1,260,000 3,331,928,522 480,000 2,805,000 0 19,217,920 22,112,475 1,500,000 38,355,000 26,285,454
REKAP BELANJA
TAHUN 2017
Belanja Modal
Belanja Belanja Modal Peralatan dan Peralatan dan Belanja Modal Peralatan dan
Belanja Perjalanan Belanja Kursus Belanja Pemeliharaan Mesin - Pengadaan Alat -alat Mesin - Mesin - Pengadaan Alat Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga
Makan Dinas bantu
Belanja Modal Pengadaan
Belanja Modal Kantor
No Nama Puskesmas Belanja Modal Peralatan dan Alat Tanaman
Peralatan dan Pengadaan Peralatan dan Pengadaan
Makanan dan Perjalanan kursus-kursus pemeliharaan Pemeliharaan Pemeliharaan Peralatan dan Mesin - Mesin - Alat Pengadaan Pengadaan Mesin- Alat Pemadam Pengadaan Alat
Minuman Dinas Luar rutin/berkala Jaringan rutin/ berkala Mesin - Pengadaan Pengadaan Penyimpanan Alat Kantor
singkat Mebeulair Peralatan Pendingin
Kegiatan Daerah perlengkapan Listrik gedung Pengadaan Electric Alat Perlengkapan Lainnya Kebakaran
Dapur
Compressor Generating Pemeliharaan Kantor
Set Tanaman
1 ANJATAN 0 0 6,900,000 0 0 0 0 0 0 0 3,400,000 0 0 0 0
2 BABADAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 0 0 0 600,000 0 0 0 0 0 0 0 0 0 0 0
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,000,000
11 CIPANCUH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 0 70,000 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 850,000 100,000 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 905,000 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 990,000 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 3,328,200 6,000,000
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REKAP BELANJA
TAHUN 2017
Belanja Modal
Belanja Belanja Modal Peralatan dan Peralatan dan Belanja Modal Peralatan dan
Belanja Perjalanan Belanja Kursus Belanja Pemeliharaan Mesin - Pengadaan Alat -alat Mesin - Mesin - Pengadaan Alat Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga
Makan Dinas bantu
Belanja Modal Pengadaan
Belanja Modal Kantor
No Nama Puskesmas Belanja Modal Peralatan dan Alat Tanaman
Peralatan dan Pengadaan Peralatan dan Pengadaan
Makanan dan Perjalanan kursus-kursus pemeliharaan Pemeliharaan Pemeliharaan Peralatan dan Mesin - Mesin - Alat Pengadaan Pengadaan Mesin- Alat Pemadam Pengadaan Alat
Minuman Dinas Luar rutin/berkala Jaringan rutin/ berkala Mesin - Pengadaan Pengadaan Penyimpanan Alat Kantor
singkat Mebeulair Peralatan Pendingin
Kegiatan Daerah perlengkapan Listrik gedung Pengadaan Electric Alat Perlengkapan Lainnya Kebakaran
Dapur
Compressor Generating Pemeliharaan Kantor
Set Tanaman
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 0 0 889,000 0
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 0 0 0 0 0 500,000 0 0 0 0 0 0 0 0 7,000,000
31 LOHBENER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 719,999 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,500,000
34 PASEKAN 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 PONDOH 0 0 0 0 608,000 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 195,000 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 0 3,000,000 0 6,000,000 0 0 0
42 SUKRA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
44 TEMIYANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 0 0 0 1,120,000 0 0 0 0 0 0 0 4,799,000 0 0 900,000
46 TUGU 0 0 0 850,000 0 0 0 0 0 0 680,000 0 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 0 0 0 0 0 0 0 0 0 5,000,000 0 0 0 0 0
Total 0 0 6,900,000 7,439,999 708,000 570,000 0 0 0 8,000,000 4,080,000 10,799,000 990,000 4,217,200 27,400,000
Belanja Modal
Belanja Modal Peralatan dan Mesin - Pengadaan Meja Peralatan dan Belanja
dan Mesin - Pengadaan Alat Rumah Tangga Belanja Modal Pengadaan Komputer Belanja Modal Belanja Modal Pengadaan Alat-alat Kedokteran Belanja Modal
dan Kursi Kerja/Rapat Mesin - Modal Alat
Pengadaan Alat Peralatan Kesehatan
No Nama Puskesmas Studio dan Mesin - Alat-alat
Peralatan dan Pengadaan
Pengadaan Alat Pengadaan Pengadaan Pengadaa Pengadaan Pengadaan Alat-alat Alat-alat Alat-alat Alat-alat Laboarato
Pengadaan Pengadaan Pengadaan Mesin - Alat
Rumah Tangga Personal Jaringan n Kursi Lemari dan Pengadaan Alat Kedokteran Kedoktera Kedokteran Laboratorium rium
Peralatan PC Meja Kerja Kursi Kerja Alat Kesehatan
Lainnya Komputer Komputer Tamu Arsip Komunikasi Umum n Gigi Bidan Kedokteran Hematolo
Studio Perawatan
Tlp gi
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 1,000,000 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 0 0 0 0 0 0 0 0 0 0 0 3,300,000 0 0 0
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 2,930,000 0 0 0 0 0 0 0 1,500,000 0 0 0 0 0 0 0
11 CIPANCUH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 0 0 0 0 0 0 0 0 0 0 14,106,697 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 0 3,000,000 0 0 0 9,000,000 0 5,000,000 0 0 0 0 0
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Modal Peralatan dan Mesin - Pengadaan Meja Peralatan dan Belanja
dan Mesin - Pengadaan Alat Rumah Tangga Belanja Modal Pengadaan Komputer Belanja Modal Belanja Modal Pengadaan Alat-alat Kedokteran Belanja Modal
dan Kursi Kerja/Rapat Mesin - Modal Alat
Pengadaan Alat Peralatan Kesehatan
No Nama Puskesmas Studio dan Mesin - Alat-alat
Peralatan dan Pengadaan
Pengadaan Alat Pengadaan Pengadaan Pengadaa Pengadaan Pengadaan Alat-alat Alat-alat Alat-alat Alat-alat Laboarato
Pengadaan Pengadaan Pengadaan Mesin - Alat
Rumah Tangga Personal Jaringan n Kursi Lemari dan Pengadaan Alat Kedokteran Kedoktera Kedokteran Laboratorium rium
Peralatan PC Meja Kerja Kursi Kerja Alat Kesehatan
Lainnya Komputer Komputer Tamu Arsip Komunikasi Umum n Gigi Bidan Kedokteran Hematolo
Studio Perawatan
Tlp gi
26 KERTICALA 1,500,000 5,500,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0

27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 0 6,800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 PASEKAN 9,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 0 0 0 0 0 0 0 0 0 0 0 0 3,267,000 0 0 0
37 PONDOH 0 6,700,000 0 0 0 0 0 0 0 0 3,300,000 0 0 0 0 0
38 SIDAMULYA 0 7,000,000 7,500,000 0 0 0 0 7,000,000 0 0 0 0 0 0 0 0
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 4,000,000 0 2,825,944 0 2,500,000 900,000 0 6,000,000 4,500,000 0 0 0 0 0 0 0
42 SUKRA 0 7,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
44 TEMIYANG 0 0 6,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 0 0 0 0 0 0 0 0 0 0 0 0 0 1,451,000 0 0
46 TUGU 0 0 2,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 8,275,000 0 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 27,605,000 40,400,000 39,125,944 0 5,500,000 900,000 0 13,000,000 15,000,000 0 22,406,697 0 6,567,000 1,451,000 0 0
dan Mesin - Pengadaan Belanja Modal
Pelengkap
Modal
Alat Bantu
Unit-unit Laboratorium Bangunan
Keamanan Gedung
No Nama Puskesmas Pengadaan Pengadaan Pengadaan
Pengadaa Jumlah Belanja
Alat Alat Pelengkap
n Alat
Laboratorium Laboratoriu Bangunan
Bantu
Kedokteran m Keamanan Gedung Tempat
Hematologi Kerja
1 ANJATAN 0 0 0 0 89,158,661
2 BABADAN 0 0 0 0 30,607,604
3 BALONGAN 0 0 0 0 73,972,396
4 BANGODUA 0 0 0 0 59,134,210
5 BONGAS 0 0 0 0 65,952,063
6 BUGIS 0 0 0 0 86,896,134
7 CANTIGI 0 0 0 0 70,361,202
8 CEMARA 0 0 0 0 41,673,333
9 CIDEMPET 0 0 0 0 61,064,263
10 CIKEDUNG 0 0 0 0 130,052,175
11 CIPANCUH 0 0 0 0 67,587,500
12 DRUNTENWETAN 0 0 0 0 51,431,263
13 GABUSWETAN 0 0 0 0 100,482,250
14 GANTAR 0 0 0 0 135,995,187
15 HAURGEULIS 0 0 0 0 116,957,100
16 JATIBARANG 0 0 0 0 142,298,663
17 JATISAWIT 0 0 0 0 57,466,050
18 JUNTINYUAT 0 0 0 0 93,686,237
19 KANDANGHAUR 0 0 0 0 144,466,238
20 KAPLONGAN 0 0 0 0 29,725,726
21 KARANGAMPEL 0 0 0 0 97,993,541
22 KEDOKANBUNDER 0 0 0 0 81,794,393
23 KEDUNGWUNGU 0 0 0 0 75,493,488
24 KERTASEMAYA 0 0 0 0 220,385,475
25 KERTAWINANGUN 0 0 0 0 93,567,820
dan Mesin - Pengadaan Belanja Modal
Pelengkap
Modal
Alat Bantu
Unit-unit Laboratorium Bangunan
Keamanan Gedung
No Nama Puskesmas Pengadaan Pengadaan Pengadaan
Pengadaa Jumlah Belanja
Alat Alat Pelengkap
n Alat
Laboratorium Laboratoriu Bangunan
Bantu
Kedokteran m Keamanan Gedung Tempat
Hematologi Kerja
26 KERTICALA 0 0 0 0 58,968,243
27 KIAJARANWETAN 0 0 0 0 42,049,000
28 KRANGKENG 0 0 0 0 86,448,264
29 KROYA 0 0 0 0 62,755,967
30 LELEA 0 0 0 0 65,476,001
31 LOHBENER 0 0 0 0 72,773,625
32 LOSARANG 0 0 0 0 64,917,205
33 MARGADADI 0 0 0 0 127,411,655
34 PASEKAN 0 0 0 0 85,269,975
35 PATROL 0 0 0 0 114,960,593
36 PLUMBON 0 0 0 0 106,142,054
37 PONDOH 0 0 0 0 74,728,387
38 SIDAMULYA 0 0 0 0 72,139,400
39 SINDANG 0 0 0 0 63,250,652
40 SLIYEG 0 0 0 0 74,173,682
41 SUKAGUMIWANG 0 0 0 0 97,791,962
42 SUKRA 0 0 0 0 127,152,650
43 TAMBI 0 0 0 0 44,376,687
44 TEMIYANG 0 0 0 0 94,812,465
45 TRISI 0 0 0 0 151,334,590
46 TUGU 0 0 0 0 53,843,158
47 TUKDANA 0 0 0 0 50,057,625
48 WANAKAYA 0 0 0 0 75,929,096
49 WIDASARI 0 0 0 0 107,292,438
Total 0 0 0 0 4,192,258,346
REKAP BELANJA
TAHUN 2017
BULAN : JULI 2017
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis
No Nama Puskesmas Honorari

Honorari
um Honorari Perangko, Peralatan
Honorarium um P. Uang Uang pengisian
Pengada Honorarium um P. Uang Saku Uang Saku Alat Tulis Material dan Kebersihan dan
Piket Non Kegiatan Lembur Lembur Non tabung gas
an Piket PNS Kegiatan PNS Non PNS Kantor Benda Pos Bahan
PNS NON PNS PNS (Oksigen)
Barang PNS Lainya Pembersih
PNS
dan Jasa
1 ANJATAN 0 13,550,000 0 0 0 0 0 0 0 908,000 75,000 991,500 0

2 BABADAN 0 2,160,000 0 1,120,000 0 0 0 1,400,000 0 329,000 60,000 182,000 0
3 BALONGAN 0 4,800,000 0 0 0 0 0 3,000,000 0 970,000 0 950,000 0
4 BANGODUA 0 3,100,000 0 0 0 0 0 0 0 785,000 240,000 551,000 0
5 BONGAS 0 10,100,000 0 600,000 0 0 0 0 0 880,000 111,000 400,000 815,000
6 BUGIS 0 13,400,000 0 0 0 0 0 0 0 697,000 90,000 540,000 140,000
7 CANTIGI 0 7,400,000 0 2,600,000 0 0 0 0 250,000 182,000 0 0 0
8 CEMARA 0 1300000 0 1200000 0 0 0 300000 0 997000 90000 350000 0
9 CIDEMPET 0 5,400,000 0 0 0 0 0 800,000 0 984,000 42,000 190,000 335,000
10 CIKEDUNG 0 11,100,000 0 0 0 0 0 1,050,000 0 1,452,500 0 1,293,300 0
11 CIPANCUH 0 0 0 5,000,000 0 0 0 1,100,000 400,000 771,000 90,000 500,000 0
12 DRUNTENWETAN 0 3,000,000 0 2,600,000 0 0 0 0 0 0 90,000 0 0
13 GABUSWETAN 0 5,920,000 0 1,120,000 0 0 0 700,000 350,000 1,000,000 0 1,000,000 0
14 GANTAR 0 3,100,000 0 0 0 0 0 350,000 0 1,000,000 0 900,000 0
15 HAURGEULIS 0 15,000,000 0 0 0 0 0 250,000 0 5,000,000 90,000 1,000,000 1,000,000
16 JATIBARANG 0 18,300,000 0 0 0 0 0 4,300,000 0 1,948,500 165,000 728,000 200,000
17 JATISAWIT 0 3,250,000 0 2,450,000 0 0 0 550,000 1,000,000 0 0 250,000 0
18 JUNTINYUAT 0 2,880,000 0 0 0 0 0 0 0 2,000,000 225,000 500,000 0
19 KANDANGHAUR 0 11,650,000 0 5,000,000 0 0 0 100,000 0 490,500 90,000 792,000 990,000
20 KAPLONGAN 0 2,480,000 0 0 0 0 0 900,000 0 500,000 0 100,000 0
21 KARANGAMPEL 0 13,820,000 0 1,500,000 0 0 0 450,000 0 825,000 180,000 532,600 405,000
BELANJA PEGAWAI

Honorari
PNS
dan Jasa
22 KEDOKANBUNDER 0 4,650,000 0 5,350,000 0 0 0 0 700,000 3,036,000 180,000 976,000 575,000

23 KEDUNGWUNGU 0 3,600,000 0 0 0 0 0 0 0 910,000 90,000 300,000 0
24 KERTASEMAYA 0 10,650,000 0 0 0 0 0 1,000,000 0 1,000,000 0 1,000,000 125,000
25 KERTAWINANGUN 0 4,900,000 0 4,700,000 0 0 0 0 0 996,000 0 300,000 550,000
26 KERTICALA 0 0 0 0 0 0 0 3,000,000 0 1,000,000 90,000 700,000 800,000
27 KIAJARANWETAN 0 3,000,000 0 1,800,000 0 0 0 1,000,000 0 456,500 138,000 120,000 0
28 KRANGKENG 0 6,100,000 0 3,000,000 0 0 0 1,050,000 150,000 2,000,000 0 0 150,000
29 KROYA 0 2,200,000 0 2,900,000 0 0 0 700,000 700,000 929,000 0 342,000 0
30 LELEA 0 3,000,000 0 1,560,000 0 0 0 300,000 300,000 1,000,000 0 597,500 80,000
31 LOHBENER 0 4,800,000 0 0 0 0 0 300,000 0 980,000 60,000 200,000 0
32 LOSARANG 0 4,800,000 0 900,000 0 0 0 1,300,000 0 300,000 90,000 93,000 0
33 MARGADADI 0 640,000 0 320,000 0 0 0 4,000,000 0 980,000 90,000 500,000 0
34 PASEKAN 0 3,350,000 0 0 0 0 0 1,200,000 0 205,000 0 0 80,000
35 PATROL 0 5,400,000 0 5,850,000 0 0 0 0 0 500,000 0 350,000 310,000
36 PLUMBON 0 4,320,000 0 0 0 0 0 950,000 0 1,994,200 150,000 988,900 0
37 PONDOH 0 2,560,000 0 2,080,000 0 0 0 0 0 828,500 390,000 0 302,000
38 SIDAMULYA 0 0 0 0 0 0 0 200,000 1,200,000 1,010,000 180,000 0 0
39 SINDANG 0 11,800,000 0 0 0 0 0 0 0 636,000 0 300,000 0
40 SLIYEG 0 12,000,000 0 0 0 0 0 0 0 921,000 0 0 372,500
41 SUKAGUMIWANG 0 7,900,000 0 0 0 0 0 250,000 0 955,000 120,000 680,000 620,000
42 SUKRA 0 6,240,000 0 3,120,000 0 0 0 320,000 0 1,000,000 180,000 1,000,000 955,000
43 TAMBI 0 0 0 0 0 7,000,000 2,400,000 0 0 1,000,000 0 200,000 0
44 TEMIYANG 0 3,600,000 0 900,000 0 0 0 300,000 0 778,700 90,000 598,000 0
45 TRISI 0 5,700,000 0 300,000 0 2,100,000 450,000 1,100,000 0 1,000,000 120,000 1,000,000 0
BELANJA PEGAWAI

Honorari
PNS
dan Jasa
46 TUGU 0 4,920,000 0 0 0 0 0 350,000 0 1,000,000 90,000 300,000 2,000,000

47 TUKDANA 0 1,500,000 0 1,500,000 0 0 0 700,000 0 450,000 0 0 0
48 WANAKAYA 0 6,000,000 0 0 0 0 0 600,000 0 1,000,000 330,000 300,000 252,000
49 WIDASARI 0 0 0 0 0 0 0 0 0 400,000 210,000 0 680,000
Total - 275,340,000 - 57,470,000 - 9,100,000 2,850,000 33,870,000 5,050,000 48,985,400 4,236,000 22,595,800 11,736,500
REKAP BELANJA
TAHUN 2017
BULAN : JULI 2017

Bermotor
Kawat/Faksi
No Nama Puskesmas mili/ Belanja
Bahan Jasa
Jasa Jasa bahan bakar
Bahan medis Perala Jasa Belanja Jasa nara Service dan
Bahan Kimia Bahan baku Belanja Service Jasa Perawatan pengolaha minyak/ Gas
habis pakai dan tan transaksi Tenaga sumber Suku
Laboratorium bangunan Telepon Internet Peralat dan Pengobatan n limbah dan
Obat-Obatan Keseh Keuangan Kasar / Tenaga Cadang
an medis pelumas
atan Ahli
Kantor
1 ANJATAN 0 0 0 0 0 540,500 10,000 0 64,021,736 0 0 0 0 0

2 BABADAN 0 500,000 0 0 0 550,000 10,000 0 26,907,551 0 0 0 400,000 532,000
3 BALONGAN 1,050,000 3,000,000 0 0 0 993,800 10,000 0 79,633,501 0 0 0 990,000 0
4 BANGODUA 0 177,000 0 0 0 1,096,791 10,000 0 54,165,375 0 60,000 0 0 750,125
5 BONGAS 0 0 0 0 0 900,000 10,000 0 54,264,844 0 0 0 0 152,000
6 BUGIS 0 0 0 0 0 0 10,000 0 72,320,172 0 0 0 0 0
7 CANTIGI 0 0 0 0 0 900,000 10,000 0 57,867,782 0 0 0 1,235,000 200,000
8 CEMARA 350000 900000 0 0 0 1100000 10000 0 35358525 0 0 0 0 950000
9 CIDEMPET 940,015 0 0 0 0 1,060,000 10,000 0 49,743,687 0 0 0 400,000 228,000
10 CIKEDUNG 0 992,200 0 900000 0 1,066,000 10,000 0 97,824,825 300,000 420,000 0 1,000,000 750,000
11 CIPANCUH 0 0 0 0 0 789,000 10,000 0 53,714,000 0 0 0 0 304,000
12 DRUNTENWETAN 0 0 0 0 0 850,000 10,000 0 39,302,213 0 0 0 0 0
13 GABUSWETAN 1,000,000 0 0 0 0 3,289,500 10,000 0 91,888,088 0 0 0 960,000 450,000
14 GANTAR 2,307,030 1,999,900 0 5000000 0 868,000 10,000 0 108,991,503 1,050,000 120,000 0 700,000 300,000
15 HAURGEULIS 2,000,000 0 0 0 0 0 10,000 0 96,082,200 0 0 0 0 0
16 JATIBARANG 800,000 0 0 0 0 995,500 10,000 0 110,635,088 0 150,000 0 0 1,610,000
17 JATISAWIT 0 1,555,000 0 0 0 858,000 10,000 0 47,327,456 0 105,000 0 0 250,000
18 JUNTINYUAT 796,000 779,000 0 0 0 1,015,700 10,000 0 83,506,687 0 0 0 0 800,000
19 KANDANGHAUR 1,000,000 5,035,000 0 0 0 1,185,800 10,000 0 110,889,000 0 0 0 4,200,000 0
20 KAPLONGAN 0 829,000 0 0 0 550,000 10,000 0 25,474,438 0 0 0 0 655,000
21 KARANGAMPEL 250,000 2,000,000 0 0 0 850,000 10,000 0 75,805,107 0 0 0 0 1,033,600

Bermotor
Kawat/Faksi
Bahan Jasa
an medis pelumas
atan Ahli
Kantor
22 KEDOKANBUNDER 1,000,000 380,000 0 0 0 995,500 10,000 0 65,564,128 0 0 0 0 998,097

23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 135,000 0 0 900,000
24 KERTASEMAYA 675,000 2,623,500 0 0 0 1,089,500 10,000 0 166,152,150 0 150,000 0 1,000,000 3,010,000
25 KERTAWINANGUN 0 0 0 0 0 1,057,870 10,000 0 71,967,863 0 0 0 0 0
26 KERTICALA 0 0 0 0 0 1,095,800 10,000 0 38,584,766 0 0 0 0 0
27 KIAJARANWETAN 354,000 550,000 0 0 0 1,009,674 10,000 0 35,528,000 0 0 0 869,000 300,000
28 KRANGKENG 0 0 0 0 0 1,050,000 10,000 0 73,939,331 0 45,000 0 0 970,000
29 KROYA 0 0 0 0 0 950,000 10,000 0 55,135,813 0 0 0 0 0
30 LELEA 0 0 0 0 0 465,300 10,000 0 51,507,758 0 0 0 0 0
31 LOHBENER 0 0 0 0 0 1,000,000 10,000 0 57,078,000 0 450,000 0 0 0
32 LOSARANG 0 0 0 0 0 1,142,500 10,000 0 54,598,125 0 0 0 0 0
33 MARGADADI 1,075,998 2,350,000 0 0 0 858,990 10,000 0 112,401,375 0 225,000 0 245,000 393,000
34 PASEKAN 3,774,800 2,185,000 0 0 0 1,367,000 10,000 0 70,413,525 0 0 0 0 400,000
35 PATROL 2,459,985 0 0 0 0 275,000 10,000 0 97,554,701 0 0 0 0 400,000
36 PLUMBON 2,725,000 5,653,010 0 0 0 1,397,210 10,000 0 89,649,844 0 255,000 0 940,000 196,500
37 PONDOH 784,000 0 0 0 0 488,100 10,000 0 54,076,613 0 0 0 700,000 820,000
38 SIDAMULYA 0 930,000 0 0 0 350,000 10,000 0 42,922,913 0 0 0 0 100,000
39 SINDANG 0 975,000 0 0 0 1,343,870 10,000 0 49,696,853 0 0 0 0 225,000
40 SLIYEG 800,000 2,429,000 0 0 0 550,000 10,000 0 58,273,674 0 0 0 0 625,000
41 SUKAGUMIWANG 2,820,045 675,000 0 0 0 1,100,000 10,000 0 57,115,319 0 120,000 0 0 750,000
42 SUKRA 650,000 0 0 0 0 938,300 10,000 0 105,786,000 0 225,000 0 0 450,000
43 TAMBI 500,000 1,000,000 0 0 0 550,000 10,000 0 38,700,000 0 0 0 0 0
44 TEMIYANG 0 0 0 0 0 1,050,000 10,000 0 77,391,211 0 600,000 0 0 0
45 TRISI 5,865,030 0 0 0 0 1,449,687 10,000 0 133,741,125 0 0 0 225,000 750,000

Bermotor
Kawat/Faksi
Bahan Jasa
an medis pelumas
atan Ahli
Kantor
46 TUGU 300,000 1,000,000 0 0 0 995,500 10,000 0 40,417,526 0 0 0 0 550,000

47 TUKDANA 0 930,000 0 0 0 1,050,000 10,000 0 48,189,938 0 0 0 0 0
48 WANAKAYA 500,000 0 0 0 0 995,500 10,000 0 56,971,696 0 0 0 0 0
49 WIDASARI 0 884,000 0 0 0 1,067,500 10,000 0 72,974,250 0 150,000 0 0 460,000
Total 34,776,903 40,331,610 - 5,900,000 - 45,141,392 480,000 - 3,312,056,275 1,350,000 3,210,000 - 13,864,000 21,262,322
REKAP BELANJA
TAHUN 2017
BULAN : JULI 2017
TAHUN 2017
Jasa
Belanja Modal
Belanja Cetak, Belanja Peralatan dan
Belanja Perawatan Kendaraan Belanja Belanja Peralatan dan Peralatan dan Mesin -
Penggandaan dan Perjalanan Belanja Pemeliharaan Mesin -
Bermotor Makan Kursus Mesin - Pengadaan Pengadaan Alat
Penjilidan Dinas Pengadaan
Alat -alat Belanja
bantu Kantor
Alat Tanaman
Modal
No Nama Puskesmas pemeliharaa Belanja Belanja Modal Pengadaan
pemeliha Peralatan
Makanan n Pemelihar Modal Peralatan dan Alat Pengada
raan Penggandaa Perjalanan kursus- Pemeliharaan dan Mesin
Belanja dan rutin/berkal aan Peralatan Mesin - Penyimpana an Alat
kendaraa n dan Dinas Luar kursus rutin/ berkala -
Cetak Minuman a Jaringan dan Mesin - Pengadaan Alat n Kantor
n Penjilidan Daerah singkat gedung Pengadaa
Kegiatan perlengkapa Listrik Pengadaan Pemeliharaan Perlengkapa Lainnya
bermotor n Electric
n Compressor Tanaman n Kantor
Generatin
g Set
1 ANJATAN 0 300,000 200,000 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 0 500,000 250,000 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 0 1,000,000 890,700 0 0 0 0 0 0 0 0 2,400,000 0 0
4 BANGODUA 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 0 300,000 900,000 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 1,125,000 270,000 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 950000 250000 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 0 800,000 775,080 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 0 2,280,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
11 CIPANCUH 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 4,500,000 150,000 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 1,450,000 730,000 0 0 0 300000 0 0 0 0 0 0 0
17 JATISAWIT 0 0 550,000 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 3,000,000 1,500,000 0 0 0 250,000 100,000 0 0 0 0 0 0
19 KANDANGHAUR 0 0 619,500 0 0 0 810,000 0 361,000 0 0 0 0 0
20 KAPLONGAN 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 0 912,000 0 0 0 500,000 0 0 0 0 0 0 0
TAHUN 2017
Jasa
Belanja Modal
Alat -alat Belanja
bantu Kantor
Alat Tanaman
Modal
pemeliha Peralatan
bermotor n Electric
Generatin
g Set
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 800,000 437,500 0 0 0 0 0 9,997,910 0 0 0 0 0
24 KERTASEMAYA 0 3,000,000 1,000,000 0 0 0 1,000,000 0 0 0 0 0 0 0
25 KERTAWINANGUN 0 1,950,000 300,000 0 0 0 0 0 0 0 0 0 0 0
26 KERTICALA 0 650,000 500,000 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 0 0 100,000 0 0 0 1,099,000 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 0 127,400 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 0 990,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 0 0 976,000 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 202,350 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 2,000,000 500,000 0 2,336,000 6,000,000 0 0 0 0 0 0 0 0
34 PASEKAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 6,000,000 1,000,000 0 0 0 0 0 0 0 0 0 8,700,000 0
36 PLUMBON 0 1,000,000 787,000 0 0 0 301,000 0 0 0 0 0 0 0
37 PONDOH 0 3,812,500 332,800 0 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 0 225,000 0 0 0 0 0 0 0 0 0 0 0
39 SINDANG 0 800,000 456,800 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 800,000 370,000 0 0 0 420,000 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 700,000 250,000 0 0 0 0 0 0 0 0 0 0 0
42 SUKRA 0 1,500,000 500,000 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 1,000,000 200,000 0 0 0 0 0 0 0 0 0 0 0
44 TEMIYANG 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 0 4,900,000 999,975 0 0 0 0 0 0 0 0 0 0 0
TAHUN 2017
Jasa
Belanja Modal
Alat -alat Belanja
bantu Kantor
Alat Tanaman
Modal
pemeliha Peralatan
bermotor n Electric
Generatin
g Set
46 TUGU 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 1,000,000 500,000 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 0 0 800,000 0 0 0 0 0 0 0 0 0 0 0
Total - 49,107,500 24,962,105 200,000 2,336,000 6,000,000 4,680,000 100,000 10,358,910 - - 2,400,000 8,700,000 -
REKAP BELANJA
TAHUN 2017
BULAN : JULI 2017
Belanja
Modal
Belanja Belanja
Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Belanja Modal Peralatan dan Mesin - Pengadaan Modal Modal
Belanja Modal Pengadaan Komputer
Tangga Meja dan Kursi Kerja/Rapat
Peralatan
No Nama Puskesmas Peralat Pengada dan
Peralatan
an dan an Alat Pengadaan Mesin -
Pengadaan Pengadaan Pengadaa Pengada Pengadaan dan Mesin -
Pengadaan Mesin- Pemada Alat Rumah Pengadaan Pengadaan Pengadaan Pengadaa
Alat Personal n Jaringan an Meja Lemari dan Pengadaan
Mebeulair Peralat m Tangga Peralatan PC Kursi Kerja Kursi Tamu n Alat
Pendingin Komputer Komputer Kerja Arsip Alat Studio
an Kebakar Lainnya Komunika
Dapur an si Tlp
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 0 0 0 0 1,000,000 0 0 0 0 5,500,000 0 0 0 0
4 BANGODUA 0 0 0 0 0 7,100,000 1,400,000 0 0 0 0 0 0 0
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 0 0 0 8,000,000 990,000 0 0 0 0 0 0 0 0 0
11 CIPANCUH 0 0 0 0 0 7,000,000 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 0 0 0 0 0 2,000,000 0 0 0 0 0 0 0
Belanja
Modal
Belanja Belanja
Peralatan
Peralatan
Dapur an si Tlp
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 0 0 0 10,000,000 0 0 0 0 0 0 0
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 7,500,000 0 0
27 KIAJARANWETAN 0 0 0 0 0 7,000,000 0 0 0 0 0 0 7,000,000 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 0 0 0 0 0 0 7,000,000 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 PASEKAN 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0
35 PATROL 4,000,000 0 0 0 0 7,000,000 8,800,000 0 0 6,000,000 5,000,000 0 0 0
36 PLUMBON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 PONDOH 0 0 0 720,000 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 0 0 500,000 0 6,800,000 0 0 0 700,000 0 0 0 0
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 0 0 0 0 0 950,000 0 0 0 0 0 0
42 SUKRA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 0 0 0 0 0 0 0 6,000,000 0 0 0
44 TEMIYANG 0 0 0 0 7,100,000 4,350,000 0 0 0 0 0 0 0 0
45 TRISI 0 0 9,960,000 450,000 0 0 0 0 0 10,000,000 0 8,097,000 0 0
Belanja
Modal
Belanja Belanja
Peralatan
Peralatan
Dapur an si Tlp
46 TUGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 0 0 0 0 7,500,000 0 0 0 0 0 0 0 0
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 4,000,000 - 9,960,000 14,670,000 9,090,000 46,750,000 29,200,000 950,000 - 22,200,000 ### 15,597,000 7,000,000 -
REKAP BELANJA
TAHUN 2017
BULAN : JULI 2017
Belanja Belanja Modal

Modal Peralatan dan Mesin Belanja Belanja
Belanja Modal Pengadaan Alat-alat Kedokteran Alat - Pengadaan Unit- Modal Modal
Kesehatan unit Laboratorium Pengada
an
No Nama Puskesmas Alat- Pengada
Alat- Pengadaan Pelengka Jumlah Belanja
alat Alat-alat Pengadaan an Alat
Alat-alat alat Alat-alat Alat Pengadaan p
Laborat Laboaratori Alat Laborat
Kedokteran Kedokt Kedoktera Laboratoriu Alat Bantu Banguna
orium um Kesehatan orium
Umum eran n Bidan m Keamanan n
Kedokt Hematologi Perawatan Kedokte
Gigi Hematologi Gedung
eran ran
Tempat
Kerja
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 80,596,736
2 BABADAN 0 0 0 0 0 0 0 0 0 0 34,900,551
3 BALONGAN 0 0 0 0 0 0 0 0 0 0 106,188,001
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 69,835,291
5 BONGAS 0 0 0 0 0 0 0 0 0 0 69,432,844
6 BUGIS 0 0 0 0 230,000 0 0 0 0 0 87,427,172
7 CANTIGI 0 0 0 0 0 0 0 0 0 0 72,039,782
8 CEMARA 0 0 0 0 0 0 0 0 0 0 44,105,525
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 61,707,782
10 CIKEDUNG 0 0 0 0 0 0 0 0 0 0 130,428,825
11 CIPANCUH 0 0 0 0 0 0 0 0 0 0 69,778,000
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 46,052,213
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 0 112,337,588
14 GANTAR 0 0 0 0 0 0 0 0 0 0 127,196,433
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 122,432,200
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 142,322,088
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 58,155,456
18 JUNTINYUAT 660,000 0 0 0 0 0 0 0 0 0 98,022,387
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 143,222,800
20 KAPLONGAN 0 0 0 0 0 0 0 1,232,500 0 0 33,230,938
21 KARANGAMPEL 0 0 0 0 0 0 0 0 0 0 101,073,307
an
eran ran
Tempat
Kerja
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 84,414,725
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 17,170,410
24 KERTASEMAYA 0 0 0 0 0 0 0 0 10,000,000 0 213,485,150
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 86,731,733
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 53,930,566
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 60,334,174
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 88,464,331
29 KROYA 0 0 0 0 0 0 0 0 0 0 63,994,213
30 LELEA 0 0 0 0 0 0 0 0 0 0 60,810,558
31 LOHBENER 0 0 0 0 0 0 0 0 0 0 72,854,000
32 LOSARANG 0 0 0 0 0 0 0 0 0 0 63,435,975
33 MARGADADI 0 0 0 0 0 0 0 0 0 0 134,925,363
34 PASEKAN 0 0 0 0 0 0 0 0 0 0 87,985,325
35 PATROL 0 0 0 0 0 0 0 0 0 0 159,609,686
36 PLUMBON 0 0 0 0 0 7,500,000 0 0 0 0 118,817,664
37 PONDOH 0 0 0 0 0 0 0 0 0 0 67,904,513
38 SIDAMULYA 0 0 0 0 0 0 0 0 0 0 55,127,913
39 SINDANG 0 0 0 0 0 0 0 0 0 0 66,243,523
40 SLIYEG 1,000,000 0 877,500 0 0 0 0 0 0 0 79,448,674
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 0 0 75,015,364
42 SUKRA 0 0 0 0 0 0 0 0 0 0 122,874,300
43 TAMBI 0 0 0 0 0 0 0 0 0 0 58,560,000
44 TEMIYANG 0 0 0 0 0 0 0 0 0 0 97,267,911
45 TRISI 0 0 0 0 0 0 0 0 0 0 188,217,817
an
eran ran
Tempat
Kerja
46 TUGU 0 0 0 0 0 0 0 0 0 0 53,933,026
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 54,729,938
48 WANAKAYA 0 0 0 0 0 0 0 0 0 0 75,959,196
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 77,635,750
Total 1,660,000 - 877,500 - 230,000 7,500,000 - 1,232,500 10,000,000 - 4,250,367,717
REKAP BELANJA
TAHUN 2017
BULAN : AGUSTUS 2017
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Mate
Nama
No Honorari
Puskesmas Bahan
um Honorar Honorari Perangko, Peralatan pengisian
Honorarium Uang Uang medis habis
Pengada Honorarium ium P. um P. Uang Saku Uang Saku Alat Tulis Material Kebersihan tabung
Piket Non Lembur Lembur pakai dan
an Piket PNS Kegiata Kegiatan PNS Non PNS Kantor dan Benda dan Bahan gas
PNS PNS Non PNS Obat-
Barang n PNS NON PNS Pos Lainya Pembersih (Oksigen)
Obatan
dan Jasa
1 ANJATAN 0 12,200,000 0 0 0 0 0 0 0 940,000 75,000 901,500 0 0
2 BABADAN 0 0 0 0 0 0 0 1,500,000 0 284,000 60,000 273,000 0 1,120,000
3 BALONGAN 0 4,800,000 0 0 0 0 0 0 0 1,500,000 360,000 600,000 0 0
4 BANGODUA 0 0 0 0 0 0 0 0 0 1,003,500 240,000 655,000 255,000 0
5 BONGAS 0 6,600,000 0 600,000 0 0 0 0 0 880,000 111,000 400,000 815,000 0
6 BUGIS 0 13,400,000 0 0 0 0 0 0 0 597,000 90,000 540,000 140,000 0
7 CANTIGI 0 6,650,000 0 2,650,000 0 0 0 0 250,000 583,000 135,000 0 0 0
8 CEMARA 0 0 0 0 0 0 0 0 0 1,241,000 90,000 400,000 140,000 3,103,000
9 CIDEMPET 0 5,500,000 0 0 0 0 0 800,000 0 979,000 42,000 660,000 0 100,000
10 CIKEDUNG 0 8,800,000 0 0 0 0 0 1,050,000 0 3,294,500 399,000 1,276,900 0 0
11 CIPANCUH 0 0 0 4,000,000 0 0 0 1,100,000 400,000 600,000 60,000 600,000 0 1,008,000
12 DRUNTENWETAN 0 3,100,000 0 3,100,000 0 0 0 0 0 695,000 0 45,000 0 0
13 GABUSWETAN 0 4,960,000 0 0 0 0 0 700,000 350,000 1,000,000 180,000 1,000,000 0 0
14 GANTAR 0 6,700,000 0 0 0 0 0 0 0 1,000,000 0 0 0 1,000,000
15 HAURGEULIS 0 12,000,000 0 0 0 0 0 250,000 0 8,500,000 90,000 1,000,000 1,000,000 1,000,000
16 JATIBARANG 0 14,000,000 0 0 0 0 0 4,200,000 0 1,910,000 165,000 690,000 100,000 1,360,000
17 JATISAWIT 0 2,000,000 0 1,200,000 0 0 0 550,000 1,300,000 1,938,500 0 250,000 140,000 350,000
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 2,000,000 225,000 500,000 0 5,792,750
19 KANDANGHAUR 0 8,350,000 0 5,000,000 0 0 0 100,000 0 999,000 90,000 616,500 990,000 9,930,000
20 KAPLONGAN 0 400,000 0 0 0 0 0 900,000 0 1,300,000 180,000 150,000 0 0

BELANJA PEGAWAI
Nama
No Honorari
Puskesmas Bahan
Obatan
dan Jasa
21 KARANGAMPEL 0 7,900,000 0 1,500,000 0 0 0 250,000 0 0 180,000 531,100 405,000 210,000
22 KEDOKANBUNDER 0 2,400,000 0 2,200,000 0 0 0 0 700,000 1,453,000 180,000 986,000 700,000 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 910,000 90,000 300,000 0 440,000
24 KERTASEMAYA 0 8,400,000 0 0 0 0 0 1,600,000 0 2,500,000 600,000 1,000,000 150,000 4,181,800
25 KERTAWINANGUN 0 5,550,000 0 1,150,000 0 0 0 0 0 999,000 0 300,000 550,000 0
26 KERTICALA 0 3,100,000 0 0 0 0 0 0 0 1,000,000 90,000 700,000 800,000 3,472,000
27 KIAJARANWETAN 0 300,000 0 3,000,000 0 0 0 800,000 0 477,000 141,000 121,400 53,000 150,000
28 KRANGKENG 0 4,800,000 0 1,900,000 0 0 0 0 0 0 0 0 150,000 0
29 KROYA 0 800,000 0 1,700,000 0 0 0 700,000 700,000 934,000 0 507,000 652,000 275,000
30 LELEA 0 360,000 0 120,000 0 0 0 300,000 300,000 1,000,000 360,000 300,000 0 0
31 LOHBENER 0 9,700,000 0 0 0 0 0 0 0 785,400 0 195,000 0 6,160,110
32 LOSARANG 0 3,000,000 0 600,000 0 0 0 2,300,000 0 950,000 0 0 0 0
33 MARGADADI 0 0 0 0 0 0 0 4,000,000 0 980,000 90,000 500,000 0 500,000
34 PASEKAN 0 0 0 0 0 0 0 1,200,000 0 894,000 240,000 900,000 160,000 100,000
35 PATROL 0 3,100,000 0 3,100,000 0 0 0 2,750,000 400,000 935,000 0 559,000 0 1,500,000
36 PLUMBON 0 0 0 0 0 0 0 950,000 0 1,815,200 150,000 996,400 0 995,000
37 PONDOH 0 720,000 0 1,000,000 0 0 0 0 0 0 0 0 188,000 0
38 SIDAMULYA 0 1,720,000 0 1,720,000 0 0 0 200,000 1,200,000 508,000 0 0 0 0
39 SINDANG 0 6,700,000 0 0 0 0 0 0 0 509,000 60,000 0 0 1,120,000
40 SLIYEG 0 16,000,000 0 0 0 0 0 0 0 914,000 0 432,000 0 0
41 SUKAGUMIWANG 0 7,500,000 0 0 0 0 0 0 0 895,000 120,000 670,000 0 300,000
42 SUKRA 0 3,100,000 0 1,550,000 0 0 0 400,000 0 1,000,000 0 1,000,000 955,000 650,000
43 TAMBI 0 0 0 0 0 0 2,400,000 0 0 1,000,000 90,000 200,000 0 1,620,000

BELANJA PEGAWAI
Nama
No Honorari
Puskesmas Bahan
Obatan
dan Jasa
44 TEMIYANG 0 5,550,000 0 0 0 0 0 0 150,000 839,200 90,000 615,000 0 0
45 TRISI 0 1,200,000 0 300,000 0 3,000,000 1,050,000 900,000 0 1,000,000 120,000 1,000,000 0 0
46 TUGU 0 0 0 0 0 680,000 0 650,000 0 1,000,000 90,000 300,000 0 300,000
47 TUKDANA 0 250,000 0 250,000 0 0 0 700,000 0 280,000 0 0 0 0
48 WANAKAYA 0 6,200,000 0 0 0 0 0 900,000 0 1,000,000 330,000 300,000 252,000 600,000
49 WIDASARI 0 8,600,000 0 8,750,000 0 0 0 2,000,000 500,000 0 210,000 0 510,000 250,000

- ### - ### - ### ### ### ### ### 5,823,000 ### ### ###
REKAP BELANJA
TAHUN 2017

Bermotor
Nama
No Kawat/Faksim
Puskesmas Bahan Belanja bahan pemeliha
Bahan Bahan Jasa Belanja Jasa Jasa nara
Peralata ili/ Jasa Jasa Service bakar raan
Kimia baku Belanja Perawatan Jasa pengolahan sumber /
n transaksi Service dan Suku minyak/ kendaraa
Laboratori banguna Telepon dan Tenaga limbah Tenaga
Kesehata Internet Keuangan Peralata Cadang Gas dan n
um n Pengobatan Kasar medis Ahli
n n Kantor pelumas bermotor
1 ANJATAN 0 0 0 0 517,000 10,000 0 65,779,271 0 0 0 0 0 0
2 BABADAN 0 0 0 0 550,000 10,000 0 27,688,419 0 0 0 0 282,000 0
3 BALONGAN 3,000,000 0 0 0 993,800 10,000 0 82,155,656 0 520,000 0 900,000 900,000 0
4 BANGODUA 943,000 0 0 0 1,069,420 10,000 0 55,861,406 0 90,000 0 2,295,000 1,035,995 0
5 BONGAS 0 0 0 0 874,250 10,000 0 54,650,156 0 0 0 0 152,000 0
6 BUGIS 0 0 0 0 0 10,000 0 71,389,618 0 0 0 0 760,000 0
7 CANTIGI 0 0 0 0 900,000 10,000 0 57,914,615 0 0 0 0 300,000 0
8 CEMARA 781,000 0 0 0 1,100,000 10,000 0 35,354,775 0 0 0 0 500,000 0
9 CIDEMPET 2,675,000 0 0 0 1,060,000 10,000 0 51,220,530 0 0 0 0 228,000 0
10 CIKEDUNG 6,191,900 0 ### 0 817,000 10,000 0 97,991,550 300,000 0 0 1,435,000 750,000 0
11 CIPANCUH 1,030,000 0 0 0 789,000 10,000 0 53,759,800 0 0 0 0 304,000 0
12 DRUNTENWETAN 0 0 0 0 850,000 10,000 0 39,323,475 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 1,089,500 10,000 0 97,074,038 0 0 0 0 600,000 0
14 GANTAR 0 0 0 0 550,000 10,000 0 112,038,374 0 180,000 0 700,000 0 0
15 HAURGEULIS 0 0 0 0 0 10,000 0 95,912,100 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 995,500 10,000 0 149,554,800 0 150,000 0 963,000 2,260,000 0
17 JATISAWIT 1,985,000 0 0 0 858,000 10,000 0 47,375,550 0 0 0 700,000 200,000 0
18 JUNTINYUAT 805,000 0 0 0 1,015,700 10,000 0 83,857,031 0 0 0 350,000 800,000 0
19 KANDANGHAUR 3,140,000 0 0 0 1,185,800 10,000 0 110,951,438 0 0 0 300,000 0 0
20 KAPLONGAN 0 0 0 0 550,000 10,000 0 26,344,076 0 0 0 500,000 655,000 0


Bermotor
Nama
No Kawat/Faksim
21 KARANGAMPEL 1,770,000 0 0 0 850,000 10,000 0 92,511,985 0 0 0 548,000 760,000 0
22 KEDOKANBUNDER 605,000 0 0 0 995,500 10,000 0 120,383,306 0 0 0 0 1,200,000 0
23 KEDUNGWUNGU 0 0 0 0 500,000 0 0 81,885,938 0 0 0 0 900,000 0
24 KERTASEMAYA 4,515,500 0 0 0 1,089,500 10,000 0 166,310,325 0 855,000 0 2,000,000 3,220,000 0
25 KERTAWINANGUN 0 0 0 0 1,040,000 10,000 0 73,982,539 0 0 0 0 50,000 0
26 KERTICALA 0 0 0 0 1,095,800 10,000 0 38,706,533 0 0 0 0 0 0
27 KIAJARANWETAN 379,000 0 0 0 993,300 10,000 0 35,452,521 0 0 0 0 350,000 0
28 KRANGKENG 0 0 0 0 1,050,000 10,000 0 73,913,681 0 45,000 0 815,000 1,000,000 0
29 KROYA 0 0 0 0 950,000 10,000 0 55,163,913 0 0 0 1,050,000 200,000 0
30 LELEA 0 0 0 0 465,300 10,000 180,000 53,024,893 240,000 0 0 770,000 0 0
31 LOHBENER 0 0 0 0 979,000 10,000 0 57,368,250 0 450,000 0 0 0 0
32 LOSARANG 583,110 0 0 0 1,142,500 10,000 0 55,944,000 0 0 0 0 136,500 0
33 MARGADADI 0 0 0 0 858,275 10,000 0 112,311,187 0 225,000 0 0 393,000 0
34 PASEKAN 0 0 0 0 1,367,000 10,000 0 58,927,313 0 0 0 0 396,000 0
35 PATROL 2,918,850 0 0 0 4,125,000 10,000 0 97,832,582 0 0 0 0 400,000 0
36 PLUMBON 5,575,900 0 0 0 1,552,210 10,000 0 92,241,938 0 510,000 0 0 393,000 0
37 PONDOH 0 0 0 0 448,300 10,000 0 57,084,581 0 0 0 0 550,000 0
38 SIDAMULYA 0 0 0 0 350,000 10,000 0 44,225,400 0 270,000 0 0 100,000 0
39 SINDANG 975,000 0 0 0 1,343,870 10,000 0 49,774,910 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 550,000 10,000 0 58,451,642 0 225,000 0 0 932,750 0
41 SUKAGUMIWANG 645,000 0 0 0 1,100,000 10,000 0 58,871,328 0 60,000 0 0 750,000 0
42 SUKRA 0 0 0 0 943,300 10,000 0 106,126,200 0 225,000 0 215,000 1,087,500 0
43 TAMBI 1,000,000 0 0 0 550,000 10,000 0 38,803,323 0 75,000 0 0 450,000 0


Bermotor
Nama
No Kawat/Faksim
44 TEMIYANG 0 0 0 0 1,050,000 10,000 0 79,609,256 0 0 0 1,000,000 0 0
45 TRISI 0 0 0 0 1,401,432 10,000 0 133,999,200 0 315,000 0 0 971,500 0
46 TUGU 1,000,000 0 0 0 995,500 10,000 0 40,358,203 0 0 0 500,000 650,000 0
47 TUKDANA 0 0 0 0 1,050,000 10,000 0 51,098,175 0 0 0 0 0 0
48 WANAKAYA 1,989,000 0 0 0 995,500 10,000 0 57,024,774 0 0 0 2,000,000 0 0
49 WIDASARI 857,500 0 0 0 1,067,500 10,000 0 73,173,750 0 0 0 0 165,000 0

### - ### - 46,663,757 480,000 ### ### 540,000 4,195,000 - ### ### -
REKAP BELANJA
TAHUN 2017
Belanja
Jasa
Modal
Belanja Modal
Belanja Cetak, Belanja Peralatan Belanja Modal Peralatan
Belanja Belanja Peralatan dan
Penggandaan dan Perjalana Belanja Pemeliharaan Belanja dan Mesin - dan Mesin - Pengadaan
Makan Kursus Mesin - Pengadaan
Penjilidan n Dinas Modal Belanja
Pengadaan Alat Kantor
Nama Belanja
Alat -alatPeralata
bantu
No pemeliharaa Modal
Alat
Puskesmas Modal Pengadaan
Makanan Perjalana n Pemelihar Pemelihar n dan Peralatan
Tanaman
Penggandaan kursus- Peralatan Alat Pengadaan
Belanja dan n Dinas rutin/berkal aan aan rutin/ Mesin - dan Mesin -
dan kursus dan Mesin - Penyimpanan Alat Kantor
Cetak Minuman Luar a Jaringan berkala Pengada Pengadaan
Penjilidan singkat Pengadaan Perlengkapan Lainnya
Kegiatan Daerah perlengkapa Listrik gedung an Alat
Compresso Kantor
n Electric Pemeliharaa
r
1 ANJATAN 0 300,000 0 0 0 0 0 0 0 Generati0 n Tanaman0 0 0
ng Set
2 BABADAN 0 250,000 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 800,000 851,219 0 0 0 0 0 900,000 0 0 0 0 0
4 BANGODUA 250,000 400,000 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 300,000 900,000 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 200,000 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 625,000 210,000 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 250,000 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 800,000 689,220 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 960,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
11 CIPANCUH 0 81,000 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 200,000 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 150,000 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 0 500,000 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 1,450,000 830,000 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 500,000 0 0 0 0 600,000 0 0 0 0 0 0 0
18 JUNTINYUAT 3,000,000 1,500,000 0 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 1,000,000 696,900 0 0 0 120,000 0 0 0 0 0 0 0
20 KAPLONGAN 0 600,000 0 0 0 0 0 0 0 0 0 0 0
Belanja
Jasa
Modal
Belanja Modal
Nama Belanja
Alat -alatPeralata
bantu
Alat
Tanaman
Compresso Kantor
r
21 KARANGAMPEL 0 650,000 0 0 0 0 0 0 0 Generati0 n Tanaman0 0 0
ng Set
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 5,398,000 0
23 KEDUNGWUNGU 800,000 437,500 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 2,500,000 2,500,000 0 0 0 1,000,000 0 0 0 0 0 0 0
25 KERTAWINANGUN 2,000,000 300,000 0 0 0 0 0 0 0 0 0 6,000,000 0
26 KERTICALA 650,000 500,000 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 408,000 134,000 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000
29 KROYA 3,750,000 127,400 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 1,000,000 1,000,000 0 0 0 0 0 120,000 0 0 0 0 0
31 LOHBENER 0 660,000 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 305,800 0 0 0 500,000 0 0 0 0 0 0 0
33 MARGADADI 2,000,000 500,000 0 0 0 0 0 0 0 0 0 0 0
34 PASEKAN 1,775,000 0 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 500,000 0 0 0 0 0 10,000,000 0 0 0 9,000,000 0
36 PLUMBON 2,000,000 1,000,000 0 0 0 0 0 9,900,000 0 0 0 0 0
37 PONDOH 0 373,600 0 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 405,000 0 0 0 0 0 0 0 0 0 0 0
39 SINDANG 1,000,000 415,800 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 5,800,000 370,000 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 700,000 250,000 0 0 0 980,000 0 0 0 0 4,750,000 0 0
42 SUKRA 1,500,000 500,000 0 0 6,000,000 0 0 0 0 0 0 0 0
43 TAMBI 1,000,000 200,000 0 0 0 0 0 0 0 0 0 0 0

Belanja
Jasa
Modal
Belanja Modal
Nama Belanja
Alat -alatPeralata
bantu
Alat
Tanaman
Compresso Kantor
r
44 TEMIYANG 0 0 0 0 0 0 0 0 0 Generati0 n Tanaman0 0 0
ng Set
45 TRISI 0 999,950 0 0 0 0 0 0 0 0 0 0 0
46 TUGU 1,000,000 1,000,000 0 0 0 370,000 0 0 0 0 0 0 0
47 TUKDANA 0 400,000 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 2,000,000 550,000 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 0 119,500 0 0 0 1,120,000 240,000 0 0 0 0 0 0

### 24,806,889 - - 6,000,000 4,690,000 240,000 ### - - 4,750,000 20,398,000 1,000,000
REKAP BELANJA
TAHUN 2017
Belanja Modal
Belanja Modal Peralatan Pen

dan Mesin - Pengadaan Alat Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Pengadaan Meja
Rumah Tangga Komputer dan Kursi Kerja/Rapat Peralata
gad n dan
Nama
No aan Mesin -
Puskesmas Pengadaa Pengada
Pengada Peralatan Alat Pengada
Pengadaan n Alat Pengadaa an Pengadaan
an dan Mesin- Pem Pengadaan Pengadaan Pengadaan Pengadaan an Alat
Alat Rumah n Personal Jaringan Lemari dan
Mebeulai Peralatan ada Peralatan PC Meja Kerja Kursi Kerja Kursi Tamu Studio
Pendingin Tangga Komputer Kompute Arsip
r Dapur m
Lainnya r
Keb
1 ANJATAN 0 0 aka0 0 0 0 0 0 0 0 0 0 0
ran
2 BABADAN 0 0 0 0 0 6,900,000 2,800,000 0 0 0 0 0 0
3 BALONGAN 0 0 0 0 2,400,000 0 0 0 3,600,000 0 4,500,000 0 0
4 BANGODUA 0 0 0 0 0 13,800,000 0 0 0 0 0 0 0
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 6,850,000 0 0 0 0 0 0 0
7 CANTIGI 0 0 0 0 0 7,000,000 0 0 0 0 0 0 0
8 CEMARA 0 0 0 0 9,900,000 6,000,000 0 0 0 0 0 0 0
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 0 0 0 1,000,000 1,980,000 820,000 0 0 0 0 0 0 0
11 CIPANCUH 0 0 0 5,200,000 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 9,000,000 0 7,400,000 0 0 0 0 0 6,000,000 0
14 GANTAR 0 0 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 3,199,000 0 5,000,000 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 0 6,900,000 0 0 0 0 0 0 0
Belanja Modal

gad n dan
Nama
No aan Mesin -
r Dapur m
Lainnya r
Keb
21 KARANGAMPEL 0 0 aka0 7,972,250 0 7,300,000 0 0 0 0 0 0 0
ran
22 KEDOKANBUNDER 0 500,000 0 1,679,000 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 0 0 0 0 0 10,000,000 0 0 0 0
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 0 0 0
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 3,000,000 0 0 0 0 0 0 0 0
29 KROYA 0 0 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 0 0 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 0 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 0 0 0 9,990,000 0 0 0 0 6,750,000 0 0 0
34 PASEKAN 0 0 0 0 1,000,000 7,000,000 0 0 0 0 0 0 0
35 PATROL 0 0 0 7,000,000 0 7,500,000 0 0 0 0 0 0 0
36 PLUMBON 0 0 0 0 3,569,742 0 0 0 0 0 0 0 0
37 PONDOH 0 0 0 980,000 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 0 0 500,000 0 0 0 0 0 0 0 0 0
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0
42 SUKRA 0 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 0 0 0 2,500,000 0 0 0 0 0 0
Belanja Modal

gad n dan
Nama
No aan Mesin -
r Dapur m
Lainnya r
Keb
44 TEMIYANG 0 0 aka0 0 0 8,700,000 0 0 0 0 0 0 0
ran
45 TRISI 0 0 0 0 0 6,900,000 5,600,000 0 0 4,000,000 0 0 0
46 TUGU 0 0 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 0 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 0 0
- 500,000 - 38,530,250 ### ### 10,900,000 - 13,600,000 10,750,000 4,500,000 6,000,000 -
REKAP BELANJA
TAHUN 2017
Belanja Modal
Belanja Modal
Belanja Belanja
Peralatan dan
Modal Modal
Peralatan Belanja Modal Pengadaan Alat-alat Kedokteran Pengada Mesin - Pengadaan
dan Mesin - an Alat Unit-unit
Nama
No Pengadaan Kesehata Pengada Pengada
Laboratorium Alat Pelengka Jumlah
Puskesmas Alat-alat
Alat Alat-alat n an Alat an Alat Bantu p Belanja
Alat-alat Alat-alat Alat-alat Laborato
Komuniasi Laboaratori Perawata Laborato Laborato Keamana Banguna
Kedokteran Kedokter Kedokteran rium
Tlp um n rium rium n n Gedung
Umum an Gigi Bidan Kedokter
Hematologi Kedokter Hematolo
an
an gi
1 ANJATAN 0 0 0 0 0 2,875,400 0 0 0 0 0 83,598,171
2 BABADAN 0 0 0 0 0 0 0 0 0 0 0 41,717,419
3 BALONGAN 0 750,000 0 0 0 0 0 0 0 0 0 109,540,675
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 0 77,908,321
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 66,292,406
6 BUGIS 0 0 0 0 0 230,000 0 0 0 0 0 94,206,618
7 CANTIGI 0 0 0 0 0 0 0 0 0 0 0 77,227,615
8 CEMARA 0 0 0 0 0 0 0 0 0 0 0 58,869,775
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 64,763,750
10 CIKEDUNG 0 0 0 0 0 0 0 0 0 0 0 129,925,850
11 CIPANCUH 0 0 0 0 0 0 0 0 0 0 0 68,941,800
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 47,323,475
13 GABUSWETAN 0 0 0 0 0 0 0 0 0 0 0 129,513,538
14 GANTAR 0 0 0 0 0 0 0 0 0 0 0 122,678,374
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 121,762,100
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 178,638,300
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 59,957,050
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 0 0 108,054,481
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 143,479,638
20 KAPLONGAN 0 0 0 0 0 0 0 0 0 0 0 38,489,076
Belanja Modal
Belanja Modal
Belanja Belanja
Peralatan dan
Modal Modal
Nama
Puskesmas Alat-alat
an
an gi
21 KARANGAMPEL 0 0 0 1,050,000 0 0 0 0 0 0 0 124,398,335
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 139,389,806
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 86,263,438
24 KERTASEMAYA 0 5,000,000 0 0 0 0 0 0 0 0 0 217,432,125
25 KERTAWINANGUN 0 0 0 0 0 0 0 0 0 0 0 91,931,539
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 50,124,333
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 42,769,221
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 0 87,683,681
29 KROYA 0 0 0 0 0 0 0 0 0 0 0 67,519,313
30 LELEA 0 697,220 0 0 0 0 0 0 0 0 0 60,247,413
31 LOHBENER 0 0 0 0 0 0 0 0 0 0 0 76,307,760
32 LOSARANG 0 0 0 0 0 0 0 0 0 0 0 65,471,910
33 MARGADADI 0 0 0 0 0 0 0 0 0 0 0 139,107,462
34 PASEKAN 0 0 0 0 0 0 0 0 0 0 0 73,969,313
35 PATROL 0 0 0 0 0 0 0 0 0 0 0 151,630,432
36 PLUMBON 0 0 0 0 0 0 0 0 0 0 0 121,659,390
37 PONDOH 0 0 0 0 0 0 0 0 0 0 0 61,354,481
38 SIDAMULYA 0 7,505,000 0 2,709,000 0 0 0 0 0 0 0 61,422,400
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 61,908,580
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 83,685,392
41 SUKAGUMIWANG 0 0 0 0 0 450,000 0 0 0 0 0 80,051,328
42 SUKRA 0 0 0 0 0 0 0 0 0 0 0 125,262,000
43 TAMBI 0 0 0 0 0 0 0 0 0 0 0 49,898,323
Belanja Modal
Belanja Modal
Belanja Belanja
Peralatan dan
Modal Modal
Nama
Puskesmas Alat-alat
an
an gi
44 TEMIYANG 0 0 0 0 0 0 0 0 0 0 0 97,613,456
45 TRISI 1,000,000 0 0 0 0 0 0 0 0 0 0 163,767,082
46 TUGU 0 0 0 0 0 0 0 0 0 0 0 48,903,703
47 TUKDANA 0 1,299,999 0 0 0 0 0 0 0 0 0 55,338,174
48 WANAKAYA 0 1,850,000 0 0 0 0 0 0 0 0 0 76,001,274
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 97,573,250
1,000,000 17,102,219 - 3,759,000 - 3,555,400 - - - - - ###
BULAN : SEPTEMBER 2017
BELANJA PEGAWAI
Honorarium NON
Honorarium PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Materia
PNS
Nama
No Perangko
Puskesmas Honorari
, Bahan
um Honorari Honorari Peralatan
Honorariu Honorariu Uang Uang Uang Material pengisian medis habis
Pengada um P. um P. Uang Saku Alat Tulis Kebersihan
m Piket m Piket Lembur Lembur Saku Non dan tabung gas pakai dan
an Kegiatan Kegiatan PNS Kantor dan Bahan
PNS Non PNS PNS Non PNS PNS Benda (Oksigen) Obat-
Barang PNS NON PNS Pembersih
Pos Obatan
dan Jasa
Lainya
1 ANJATAN 0 12,600,000 0 0 0 0 0 0 0 842,000 75,000 601,500 0 0

2 BABADAN 0 0 0 0 0 0 0 1,150,000 0 278,000 60,000 209,000 0 0
3 BALONGAN 0 0 0 0 0 0 0 3,000,000 0 500,000 0 600,000 885,000 900,000
4 BANGODUA 0 0 0 0 0 0 0 0 0 972,500 330,000 589,000 0 2,520,000
5 BONGAS 0 6,600,000 0 600,000 0 0 0 0 0 880,000 111,000 400,000 815,000 600,000
6 BUGIS 0 13,400,000 0 0 0 0 0 0 0 596,500 90,000 829,500 0 0
7 CANTIGI 0 8,000,000 0 1,300,000 0 0 0 0 250,000 205,000 0 0 0 1,120,020
8 CEMARA 0 0 0 0 0 0 0 0 0 997,000 90,000 350,000 0 0
9 CIDEMPET 0 5,500,000 0 0 0 0 0 800,000 0 765,000 90,000 560,000 487,000 3,097,000
10 CIKEDUNG 0 8,800,000 0 0 0 0 0 800,000 0 2,105,200 0 1,787,500 220,000 3,544,648
11 CIPANCUH 0 0 0 4,000,000 0 0 0 1,300,000 200,000 1,000,000 60,000 600,000 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 4,960,000 0 0 0 0 0 700,000 350,000 1,000,000 0 1,000,000 0 8,309,970
14 GANTAR 0 6,200,000 0 0 0 0 0 350,000 0 2,000,000 0 1,800,000 150,000 2,520,000
15 HAURGEULIS 0 12,000,000 0 0 0 0 0 0 0 0 90,000 1,000,000 1,000,000 10,050,000
16 JATIBARANG 0 13,400,000 0 0 0 0 0 4,400,000 0 1,989,000 165,000 989,000 200,000 6,761,000
17 JATISAWIT 0 2,150,000 0 1,450,000 0 0 0 450,000 1,450,000 500,000 0 250,000 0 4,220,000
18 JUNTINYUAT 0 0 0 0 0 0 0 400,000 0 2,000,000 225,000 500,000 0 917,038
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 3,367,980
20 KAPLONGAN 0 0 0 0 0 0 0 900,000 0 800,000 180,000 150,000 0 150,000
21 KARANGAMPEL 0 7,900,000 0 1,500,000 0 0 0 200,000 0 1,101,000 0 477,800 405,000 2,500,000
BELANJA PEGAWAI
Honorarium NON
PNS
Nama
No Perangko
Puskesmas Honorari
, Bahan
Pos Obatan
dan Jasa
Lainya
22 KEDOKANBUNDER 0 1,900,000 0 2,750,000 0 0 0 0 0 989,500 180,000 995,000 700,000 4,679,000

23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 910,000 90,000 300,000 0 440,000
24 KERTASEMAYA 0 9,000,000 0 0 0 0 0 1,000,000 0 2,500,000 600,000 1,000,000 300,000 3,172,000
25 KERTAWINANGUN 0 5,550,000 0 1,150,000 0 0 0 0 0 998,000 0 900,000 550,000 0
26 KERTICALA 0 3,100,000 0 0 0 0 0 500,000 0 1,000,000 90,000 700,000 800,000 0
27 KIAJARANWETAN 0 0 0 3,000,000 0 0 0 800,000 0 485,000 141,000 120,000 0 150,000
28 KRANGKENG 0 4,300,000 0 1,900,000 0 0 0 0 0 0 0 0 150,000 2,764,000
29 KROYA 0 500,000 0 1,500,000 0 0 0 700,000 700,000 903,000 180,000 932,000 0 2,862,000
30 LELEA 0 0 0 0 0 0 0 300,000 300,000 1,000,000 0 0 0 0
31 LOHBENER 0 8,000,000 0 0 0 0 0 0 0 950,000 60,000 650,000 0 0
32 LOSARANG 0 3,000,000 0 600,000 0 0 0 900,000 0 900,000 90,000 950,000 0 2,436,000
33 MARGADADI 0 0 0 0 0 0 0 3,500,000 0 980,000 90,000 500,000 0 6,079,055
34 PASEKAN 0 0 0 0 0 0 0 1,200,000 0 1,030,000 0 370,000 80,000 250,000
35 PATROL 0 3,100,000 0 3,100,000 0 0 0 3,250,000 400,000 935,000 0 559,000 310,000 9,000,000
36 PLUMBON 0 0 0 0 0 0 0 950,000 0 1,862,200 150,000 997,800 50,000 8,504,387
37 PONDOH 0 0 0 1,000,000 0 0 0 0 0 1,582,000 0 0 114,000 2,706,999
38 SIDAMULYA 0 0 0 0 0 0 0 200,000 1,200,000 1,721,000 180,000 0 0 0
39 SINDANG 0 12,400,000 0 0 0 0 0 0 0 680,000 0 354,000 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 6,050,000 0 0 0 0 0 0 0 985,000 120,000 850,000 960,000 300,000
42 SUKRA 0 3,100,000 0 1,050,000 0 0 0 400,000 0 2,000,000 0 1,000,000 955,000 6,933,750
43 TAMBI 0 0 0 0 0 0 2,400,000 0 0 1,000,000 90,000 200,000 0 1,940,000
44 TEMIYANG 0 4,650,000 0 0 0 0 0 0 100,000 0 0 0 0 0
45 TRISI 0 1,100,000 0 100,000 0 0 0 400,000 0 1,000,000 120,000 1,000,000 0 0
BELANJA PEGAWAI
Honorarium NON
PNS
Nama
No Perangko
Puskesmas Honorari
, Bahan
Pos Obatan
dan Jasa
Lainya
46 TUGU 0 0 0 0 0 0 0 500,000 0 1,000,000 90,000 300,000 0 300,000

47 TUKDANA 0 0 0 0 0 0 0 900,000 0 0 0 0 0 840,015
48 WANAKAYA 0 6,200,000 0 0 0 0 0 600,000 0 2,000,000 330,000 300,000 252,000 500,000
49 WIDASARI 0 3,100,000 0 3,900,000 0 0 0 1,000,000 250,000 900,000 210,000 900,000 680,000 250,000
Total 0 ### 0 ### 0 0 ### ### ### 46,841,900 ### 26,571,100 10,063,000 ###

Bermotor
Nama Kawat/Fak
No
Puskesmas simili/
Bahan Belanja Jasa bahan pemeliha
Bahan Bahan Jasa Belanja Jasa nara
Peralata Jasa Jasa pengolah Service bakar raan
Kimia Material( Belanja transaksi Jasa sumber /
n Service Perawatan dan an dan Suku minyak/ kendaraa
Laboratoriu alat Telepon Keuanga Tenaga Tenaga
Kesehata Peralata Pengobatan limbah Cadang Gas dan n
m Ukur) Internet n Kasar Ahli
n n Kantor medis pelumas bermotor
1 ANJATAN 0 0 0 0 517,000 10,000 0 69,055,345 0 0 0 0 0 0

2 BABADAN 475,000 0 0 0 550,000 10,000 0 27,682,763 0 0 0 0 282,000 0
3 BALONGAN 2,886,000 0 0 0 993,800 10,000 0 81,997,575 0 750,000 0 0 0 0
4 BANGODUA 934,000 995,000 0 0 1,265,000 10,000 0 55,902,375 0 90,000 0 1,165,000 1,720,000 0
5 BONGAS 0 0 0 0 874,250 10,000 0 54,688,031 0 0 0 0 152,000 0
6 BUGIS 0 0 0 0 0 10,000 0 71,284,089 0 0 0 0 760,000 0
7 CANTIGI 0 0 0 0 900,000 10,000 0 57,914,615 1,460,000 0 0 0 300,000 0
8 CEMARA 900,000 0 0 0 1,089,000 10,000 0 35,290,650 0 630,000 0 1,000,000 200,000 0
9 CIDEMPET 0 0 0 0 1,060,000 10,000 0 51,203,250 0 510,000 0 0 228,000 0
10 CIKEDUNG 0 0 0 0 817,000 10,000 0 98,944,875 0 600,000 0 0 600,000 0
11 CIPANCUH 308,000 0 0 0 789,000 10,000 0 53,843,800 0 0 0 0 300,000 0
12 DRUNTENWETAN 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0
13 GABUSWETAN 945,000 0 0 0 1,089,000 10,000 0 110,179,575 0 0 0 0 1,295,000 0
14 GANTAR 1,000,000 0 0 0 868,000 10,000 0 112,318,144 0 300,000 0 1,194,600 0 0
15 HAURGEULIS 0 0 0 0 0 10,000 0 100,691,232 0 0 0 0 0 0
16 JATIBARANG 4,307,622 0 0 0 1,145,500 10,000 0 149,120,550 0 225,000 0 0 1,600,000 0
17 JATISAWIT 1,000,000 0 0 0 858,000 10,000 0 47,394,788 0 375,000 0 400,000 250,000 0
18 JUNTINYUAT 365,000 0 0 0 1,015,700 10,000 0 84,033,937 0 0 0 350,000 550,000 0
19 KANDANGHAUR 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 0 0 650,000 10,000 0 26,352,169 0 240,000 0 100,000 705,000 0
21 KARANGAMPEL 4,440,000 0 0 0 850,000 10,000 0 92,557,080 0 0 0 0 950,000 0

Bermotor
Nama Kawat/Fak
No
Puskesmas simili/
22 KEDOKANBUNDER 720,000 0 0 0 995,500 10,000 0 120,362,625 0 2,250,000 0 0 1,000,000 0

23 KEDUNGWUNGU 0 0 0 0 500,000 0 0 81,764,100 0 0 0 900,000 900,000 0
24 KERTASEMAYA 4,271,300 0 0 0 1,089,500 10,000 0 165,677,625 0 0 0 2,000,000 3,520,000 0
25 KERTAWINANGUN 0 0 0 0 1,110,000 10,000 0 74,064,375 0 0 0 0 600,000 0
26 KERTICALA 0 0 0 0 1,095,800 10,000 0 38,659,700 0 0 0 0 200,000 0
27 KIAJARANWETAN 569,000 0 0 0 1,048,525 10,000 0 35,405,687 0 150,000 0 0 300,000 0
28 KRANGKENG 2,265,000 0 0 0 1,050,000 10,000 0 73,961,775 0 45,000 0 0 1,000,000 0
29 KROYA 3,237,500 0 0 0 950,000 10,000 0 55,385,593 0 0 0 1,050,000 397,600 0
30 LELEA 0 0 0 0 465,300 10,000 0 52,989,694 0 0 0 0 0 0
31 LOHBENER 0 0 0 0 971,200 10,000 0 57,371,625 0 450,000 0 0 0 0
32 LOSARANG 0 0 0 0 1,142,500 10,000 0 55,895,625 0 225,000 0 0 136,500 0
33 MARGADADI 0 0 0 0 869,348 10,000 0 112,678,500 0 225,000 0 0 296,500 0
34 PASEKAN 2,257,600 0 0 0 1,367,000 10,000 0 58,909,500 210,000 0 0 440,000 396,000 0
35 PATROL 0 0 0 0 825,000 10,000 0 97,907,516 0 720,000 0 0 500,000 0
36 PLUMBON 8,042,950 0 0 0 1,517,210 10,000 170,000 92,241,938 0 450,000 0 0 687,750 0
37 PONDOH 0 0 0 0 488,100 10,000 0 37,112,931 0 225,000 0 0 750,000 0
38 SIDAMULYA 0 0 0 0 1,450,000 10,000 0 44,395,273 0 0 0 0 0 0
39 SINDANG 970,000 0 0 0 1,381,955 10,000 0 49,821,743 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 871,525 0 0 1,100,000 10,000 0 58,869,956 0 120,000 0 2,545,000 960,000 0
42 SUKRA 0 0 0 0 938,300 10,000 0 106,369,200 0 225,000 0 0 750,000 0
43 TAMBI 1,000,000 0 0 0 550,000 10,000 0 38,890,746 0 75,000 0 1,800,000 450,000 0
44 TEMIYANG 0 0 0 0 1,050,000 10,000 0 79,008,413 0 0 0 0 0 0
45 TRISI 0 0 0 0 1,245,067 10,000 0 133,857,675 0 0 0 1,310,000 525,000 0

Bermotor
Nama Kawat/Fak
No
Puskesmas simili/
46 TUGU 1,000,000 0 0 0 995,500 10,000 0 40,252,047 0 0 0 0 550,000 0

47 TUKDANA 0 0 0 0 1,050,000 10,000 0 51,011,438 0 495,000 0 0 0 0
48 WANAKAYA 1,669,000 0 0 0 995,500 10,000 0 57,080,975 0 0 0 2,000,000 0 0
49 WIDASARI 300,000 4,037,000 0 0 1,067,500 10,000 0 73,359,000 0 0 0 0 620,000 0
Total 43,862,972 ### 0 0 ### 460,000 170,000 3,323,760,118 ### ### 0 16,254,600 24,431,350 0
REKAP BELANJA
TAHUN 2017
Belanja
Belanja Modal Modal Belanja Modal
Belanja Cetak, Belanja
Belanja Belanja Peralatan dan Mesin - Peralatan Peralatan dan Mesin Belanja Modal Peralatan dan Me
Penggandaan dan Perjalana Belanja Pemeliharaan
Makan Kursus Pengadaan Alat -alat dan Mesin - - Pengadaan Alat Alat Rumah Tangg
Penjilidan n Dinas
bantu Pengadaan Kantor
Belanja Alat Tanaman
Nama Belanja
No Modal
Puskesmas pemeliha Belanja Modal Pengadaa
Pemeliha Peralatan
Makanan Perjalana raan Pemeliha Modal Peralatan n Alat Pengada Pengada
Penggand kursus- raan dan Mesin
Belanja dan n Dinas rutin/ber raan Peralatan dan Mesin - Penyimpan an Alat an
aan dan kursus rutin/ -
Cetak Minuman Luar kala Jaringan dan Mesin - Pengadaan an Kantor Mebeulai
Penjilidan singkat berkala Pengadaan
Kegiatan Daerah perlengk Listrik Pengadaan Alat Perlengka Lainnya r
gedung Electric
apan Compressor Pemeliharaan pan Kantor
Generating
Tanaman
Set
1 ANJATAN 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 500,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 500,000 693,825 0 0 0 0 0 0 0 0 0 2,800,000 0 0
4 BANGODUA 990,000 450,000 0 0 0 0 0 0 0 0 0 0 3,400,000 0
5 BONGAS 300,000 900,000 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 882,000 210,000 0 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 2,000,000 350,000 0 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 0 702,000 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 1,110,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0
11 CIPANCUH 350,000 0 0 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 1,150,000 500,000 0 0 0 1,000,000 0 0 0 0 0 0 0 0
15 HAURGEULIS 4,000,000 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 1,450,000 860,000 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 400,000 0 0 0 550,000 0 0 0 0 0 0 0 0
18 JUNTINYUAT 3,000,000 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 803,800 0 0 0 0 0 0 0 0 0 0 0 0
Belanja
Penjilidan n Dinas
Nama Belanja
No Modal
Pemeliha Peralatan
gedung Electric
Generating
Tanaman
Set
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 800,000 437,500 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 2,500,000 2,500,000 0 0 0 1,000,000 0 0 0 0 0 0 0 0
25 KERTAWINANGUN 1,980,000 300,000 0 0 0 0 0 0 0 0 0 9,500,000 0 0
26 KERTICALA 650,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 0 142,000 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 1,000,000 0 0 0 0 0 1,000,000 0 0 0 0 0 1,000,000 0
29 KROYA 0 127,400 0 0 0 0 0 0 0 0 0 0 0 0
30 LELEA 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 1,500,000 985,000 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 6,750,000 443,900 0 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 2,000,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0
34 PASEKAN 880,000 16,400 0 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 650,000 0 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0
37 PONDOH 0 814,400 0 0 0 0 0 0 0 18,182,000 0 0 0 0
38 SIDAMULYA 0 261,000 0 0 0 0 0 0 0 0 0 0 0 0
39 SINDANG 1,000,000 390,000 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 850,000 250,000 0 0 0 0 0 567,000 0 0 0 0 0 0
42 SUKRA 1,500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 1,000,000 200,000 0 0 0 0 0 1,800,000 0 0 0 0 0 0
44 TEMIYANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 0 999,950 0 0 0 610,000 0 0 0 0 0 0 0 0
Belanja
Penjilidan n Dinas
Nama Belanja
No Modal
Pemeliha Peralatan
gedung Electric
Generating
Tanaman
Set
46 TUGU 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 2,000,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 0 200,000 0 0 0 0 4,450,000 0 0 0 0 0 0 0
Total ### ### 0 0 0 ### ### ### 0 18,182,000 0 ### ### 0
Belanja Modal
Belanja Peralata
Peralata Belanja
Belanja Modal Peralatan dan Mesin - Pengadaan Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Modal n dan
Modal
n dan
Alat Rumah Tangga Komputer Pengadaan Meja dan Kursi Kerja/Rapat Mesin - Mesin - Belanja Modal Pengadaan Alat-alat Kedo
Pengada
Pen Pengada
an Alat
gad an Alat
Nama Belanja Komunik
Belanja
No aan Studio
Puskesmas Modal asi Tlp
Modal
Peralata Alat Pengada Pengada
Pengada Pengada
n dan Pe an Alat Pengadaa an Pengada Pengada Pengada Pengadaan Peralata Peralata Alat-alat Alat-alat
an Alat an n dan Kedokter Kedokter
Mesin- ma Rumah n Personal Jaringan an Meja an Kursi an Kursi Lemari dan n dan
Pendingi Peralata Mesin - an Umum an Gigi
Peralata da Tangga Komputer Kompute Kerja Kerja Tamu Arsip Mesin -
n n PC Pengada
n Dapur m Lainnya r Pengada
Keb an Alat
an Alat
aka Komunia
Studio
ran0 si Tlp
1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 0 0 0 0 7,500,000 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 0 0 4,200,000 1,000,000 7,500,000 0 0 0 0 0 0 0 0 0 0
4 BANGODUA 0 0 0 0 0 0 0 0 0 0 0 0 0 1,705,000 450,000
5 BONGAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CANTIGI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 0 0 560,000 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 0 0 500,000 950,000 0 820,000 0 0 0 0 0 0 0 0 0
11 CIPANCUH 0 0 0 0 3,000,000 0 0 0 0 0 6,000,000 0 0 0 0
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 7,400,000 7,000,000 0 0 0 0 6,000,000 0 0 0 0
14 GANTAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 HAURGEULIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 JATISAWIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JUNTINYUAT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 KANDANGHAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 KAPLONGAN 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Peralata
Peralata Belanja
Modal
n dan Belanja Modal Pengadaan Alat-alat Kedo
Alat Rumah Tangga Komputer Pengadaan Meja dan Kursi Kerja/Rapat Mesin - Mesin -
Pengada
Pen Pengada
an Alat
gad an Alat
Belanja
No aan Studio
Modal
Pengada Pengada Peralata
n dan Pe an Alat Pengadaa an Pengada Pengada Pengada Pengadaan Peralata Alat-alat Alat-alat
n n PC Pengada
Keb an Alat
an Alat
aka Komunia
Studio
ran0 si Tlp
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 KERTAWINANGUN 0 0 0 4,500,000 0 0 0 0 0 7,500,000 0 0 0 0 0
26 KERTICALA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 0 0 0 0 0 0 0 0 0 0 3,998,000 0 0 0 0
29 KROYA 0 0 0 975,000 0 0 0 0 0 0 0 0 0 2,400,000 0
30 LELEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 LOHBENER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 LOSARANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 MARGADADI 0 0 0 0 0 0 0 0 6,750,000 0 0 0 0 0 0
34 PASEKAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 PONDOH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 0 0 700,000 0 0 0 0 0 0 0 0 0 0 2,145,000 0
39 SINDANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 SUKAGUMIWANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42 SUKRA 0 0 0 0 4,300,000 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
44 TEMIYANG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Peralata
Peralata Belanja
Modal
n dan Belanja Modal Pengadaan Alat-alat Kedo
Alat Rumah Tangga Komputer Pengadaan Meja dan Kursi Kerja/Rapat Mesin - Mesin -
Pengada
Pen Pengada
an Alat
gad an Alat
Belanja
No aan Studio
Modal
Pengada Pengada Peralata
n dan Pe an Alat Pengadaa an Pengada Pengada Pengada Pengadaan Peralata Alat-alat Alat-alat
n n PC Pengada
Keb an Alat
an Alat
aka Komunia
Studio
ran0 si Tlp
46 TUGU 0 0 0 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 0 0 0 0 0 0 0 0 0 0 0 0 0 1,600,000 0
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 ### ### ### ### 0 0 ### ### 15,998,000 0 0 ### 450,000
Belanja Belanja Belanja

Modal Belanja Modal Peralatan Modal Modal
Belanja Modal Pengadaan Alat-alat Kedokteran dan Mesin - Pengadaan Pelengkap
Alat Unit-unit Laboratorium Alat Bantu
Bangunan
Kesehatan Keamanan
Gedung
Nama
No Jumlah
Puskesmas Pengadaan Pengadaan
Alat-alat Alat-alat Pengadaan Belanja
Pengadaa Alat Pelengkap
Alat-alat Laborato Laboarat Alat Pengadaan
n Alat Laboratoriu Bangunan
Kedokter rium orium Laboratoriu Alat Bantu
Kesehatan m Gedung
an Bidan Kedokter Hematol m Keamanan
Perawatan Kedokteran Tempat
an ogi Hematologi
Kerja
1 ANJATAN 0 0 0 0 0 0 0 0 84,300,845
2 BABADAN 0 0 0 0 0 0 0 0 38,946,763
3 BALONGAN 0 0 0 0 0 0 0 0 109,206,200
4 BANGODUA 1,320,000 0 0 0 0 0 0 0 74,807,875
5 BONGAS 0 0 0 0 0 0 0 0 66,930,281
6 BUGIS 0 0 0 0 0 0 0 0 87,570,089
7 CANTIGI 0 0 0 0 0 0 0 6,132,000 78,683,635
8 CEMARA 0 0 0 0 0 0 0 0 42,906,650
9 CIDEMPET 0 0 0 0 0 0 0 0 65,572,250
10 CIKEDUNG 0 600,000 0 0 0 0 0 0 123,209,223
11 CIPANCUH 0 0 0 0 0 0 0 0 71,760,800
12 DRUNTENWETAN 0 0 0 0 0 0 0 0 10,000
13 GABUSWETAN 0 0 0 0 0 0 0 0 150,438,545
14 GANTAR 0 0 0 0 0 0 0 0 131,360,744
15 HAURGEULIS 0 0 0 0 0 0 0 0 131,841,232
16 JATIBARANG 0 0 0 0 0 0 0 0 186,622,672
17 JATISAWIT 0 0 0 0 0 0 0 0 61,707,788
18 JUNTINYUAT 0 0 0 0 0 0 0 0 94,866,675
19 KANDANGHAUR 0 0 0 0 0 0 0 0 3,377,980
20 KAPLONGAN 0 0 0 0 0 0 0 0 32,237,169
21 KARANGAMPEL 0 0 0 0 0 0 0 0 113,694,680
Bangunan
Kesehatan Keamanan
Gedung
Nama
No Jumlah
Kesehatan m Gedung
an ogi Hematologi
Kerja
22 KEDOKANBUNDER 0 0 0 0 0 0 0 0 137,531,625
23 KEDUNGWUNGU 0 0 0 0 0 0 0 0 87,041,600
24 KERTASEMAYA 0 0 0 0 0 0 0 0 200,140,425
25 KERTAWINANGUN 0 0 0 0 0 0 9,900,000 0 118,612,375
26 KERTICALA 0 0 0 0 0 0 0 0 47,305,500
27 KIAJARANWETAN 0 0 0 0 0 0 0 0 42,321,212
28 KRANGKENG 0 0 0 0 0 0 0 0 94,443,775
29 KROYA 1,312,273 0 0 0 0 0 0 0 74,122,366
30 LELEA 0 0 0 0 0 0 0 0 57,064,994
31 LOHBENER 0 0 0 0 0 0 0 0 70,947,825
32 LOSARANG 0 0 0 0 0 0 0 0 73,479,525
33 MARGADADI 0 0 0 0 0 0 0 0 134,478,403
34 PASEKAN 0 0 0 0 0 0 0 0 67,416,500
35 PATROL 0 0 0 0 0 0 0 0 121,266,516
36 PLUMBON 0 0 0 0 0 0 0 0 117,624,235
37 PONDOH 0 0 0 0 0 0 0 0 62,985,430
38 SIDAMULYA 3,386,064 0 0 0 0 0 0 0 55,648,337
39 SINDANG 0 0 0 0 0 0 0 0 67,007,698
40 SLIYEG 0 0 0 0 0 0 0 0 10,000
41 SUKAGUMIWANG 2,944,000 0 0 0 0 0 0 0 78,352,481
42 SUKRA 0 0 0 0 0 0 0 0 130,031,250
43 TAMBI 0 0 0 0 0 0 0 0 51,405,746
44 TEMIYANG 0 0 0 0 0 0 0 0 84,818,413
45 TRISI 0 0 0 0 0 0 0 0 142,277,692
Bangunan
Kesehatan Keamanan
Gedung
Nama
No Jumlah
Kesehatan m Gedung
an ogi Hematologi
Kerja
46 TUGU 0 0 0 0 0 0 0 0 46,997,547
47 TUKDANA 0 0 0 0 0 0 0 0 54,706,453
48 WANAKAYA 0 0 0 0 0 0 0 0 76,037,475
49 WIDASARI 0 0 0 0 0 0 0 0 95,233,500
Total ### 600,000 0 0 0 0 9,900,000 6,132,000 ###
JKN
TRIWULAN I TAHUN 2017
PENDAPATAN JKN
Nama PAGU JKN 2017 REALISASI
No Puskesmas (ESTIMASI RKA) JAN FEB MARET TOTAL JAN FEB MARET SD MARET
1 ANJATAN 1,373,956,750 89,941,500 90,000,000 90,459,000 270,400,500 10,000 10,000 163,102,125 163,122,125
2 BABADAN 478,206,225 36,459,000 36,504,000 37,147,500 110,110,500 10,000 10,000 62,596,250 62,616,250
3 BALONGAN 1,537,325,750 111,565,000 110,900,000 79,034,000 301,499,000 10,000 10,000 217,475,000 217,495,000
4 BANGODUA 1,077,291,250 78,390,000 78,540,000 79,515,000 236,445,000 10,000 10,000 128,702,190 128,722,190
5 BONGAS 1,022,065,375 75,040,000 75,310,000 75,840,000 226,190,000 10,000 10,000 136,021,500 136,041,500
6 BUGIS 1,560,838,075 101,529,000 101,443,500 102,010,500 304,983,000 10,000 10,000 160,854,275 160,874,275
7 CANTIGI 1,237,275,225 81,369,000 83,936,663 82,566,000 247,871,663 10,000 10,000 158,648,725 158,668,725
8 CEMARA 670,083,150 49,221,000 49,144,500 51,096,084 149,461,584 10,000 10,000 79,417,125 79,437,125
9 CIDEMPET 931,587,400 67,671,000 68,049,000 69,628,500 205,348,500 10,000 10,000 126,732,000 126,752,000
10 CIKEDUNG 1,735,226,950 136,452,000 135,942,000 136,434,000 408,828,000 10,000 10,000 265,961,200 265,981,200
11 CIPANCUH 1,031,456,850 76,846,000 76,802,000 76,939,500 230,587,500 10,000 10,000 128,186,000 128,206,000
12 DRUNTENWETAN 661,558,200 57,591,000 38,242,500 57,868,500 153,702,000 10,000 10,000 84,227,125 84,247,125
13 GABUSWETAN 1,845,040,450 134,684,000 133,281,500 134,321,000 402,286,500 10,000 10,000 218,847,198 218,867,198
14 GANTAR 2,081,405,700 155,349,000 155,313,000 155,794,500 466,456,500 10,000 10,000 246,980,100 247,000,100
15 HAURGEULIS 1,940,728,500 139,590,000 139,896,000 116,638,000 396,124,000 10,000 10,000 255,629,500 255,649,500
16 JATIBARANG 1,800,227,250 129,195,000 154,918,000 129,974,000 414,087,000 10,000 10,000 279,230,111 279,250,111
17 JATISAWIT 893,903,625 65,281,500 65,380,500 65,560,500 196,222,500 10,000 10,000 121,729,250 121,749,250
18 JUNTINYUAT 1,550,085,000 114,675,000 114,700,000 116,255,000 345,630,000 10,000 10,000 185,007,250 185,027,250
19 KANDANGHAUR 2,158,540,800 154,620,000 154,530,000 165,815,488 474,965,488 10,000 10,000 284,590,111 284,610,111
20 KAPLONGAN 493,977,325 35,847,000 35,851,500 36,370,000 108,068,500 10,000 10,000 60,648,875 60,668,875
21 KARANGAMPEL 1,482,678,900 106,758,000 106,758,000 107,896,500 321,412,500 10,000 10,000 213,506,000 213,526,000
22 KEDOKANBUNDER 1,280,672,775 93,735,000 93,406,500 93,946,492 281,087,992 10,000 10,000 166,593,404 166,613,404
23 KEDUNGWUNGU 1,452,824,325 98,104,500 98,235,000 65,965,500 262,305,000 10,000 10,000 155,402,125 155,422,125
24 KERTASEMAYA 2,810,674,042 228,738,000 229,399,171 231,762,000 689,899,171 10,000 10,000 203,369,516 203,389,516
25 KERTAWINANGUN 1,392,432,075 102,024,000 102,145,500 68,470,500 272,640,000 10,000 10,000 190,490,746 190,510,746
26 KERTICALA 803,361,250 54,886,500 55,152,000 55,455,000 165,493,500 10,000 10,000 98,798,984 98,818,984
27 KIAJARANWETAN 694,505,125 61,003,000 61,154,500 51,002,500 173,160,000 10,000 10,000 105,413,825 105,433,825
28 KRANGKENG 1,224,053,100 99,679,500 100,215,000 102,636,000 302,530,500 10,000 10,000 168,030,875 168,050,875
29 KROYA 1,064,249,100 77,258,859 77,791,500 77,287,500 232,337,859 10,000 10,000 129,243,923 129,263,923
PENDAPATAN JKN
Nama PAGU JKN 2017 REALISASI
No Puskesmas (ESTIMASI RKA) JAN FEB MARET TOTAL JAN FEB MARET SD MARET
30 LELEA 1,008,333,225 73,606,500 73,269,000 73,782,000 220,657,500 10,000 10,000 129,672,803 129,692,803
31 LOHBENER 1,140,535,500 82,175,000 82,325,000 87,479,000 251,979,000 10,000 10,000 145,444,000 145,464,000
32 LOSARANG 1,091,327,000 77,030,000 77,075,000 77,440,000 231,545,000 10,000 10,000 143,636,055 143,656,055
33 MARGADADI 2,175,955,250 156,885,000 156,625,000 143,645,500 457,155,500 10,000 10,000 259,756,362 259,776,362
34 PASEKAN 976,055,600 91,886,000 93,054,000 96,102,000 281,042,000 10,000 10,000 155,755,250 155,775,250
35 PATROL 1,879,424,300 135,670,500 135,999,000 137,317,500 408,987,000 10,000 10,000 220,987,125 221,007,125
36 PLUMBON 1,704,639,250 124,860,000 124,920,000 126,135,000 375,915,000 10,000 10,000 227,139,100 227,159,100
37 PONDOH 886,046,250 77,148,000 79,326,500 79,992,000 236,466,500 10,000 10,000 130,858,400 130,878,400
38 SIDAMULYA 859,850,400 62,356,500 62,442,000 63,252,000 188,050,500 10,000 10,000 102,516,675 102,536,675
39 SINDANG 923,794,425 67,491,000 68,319,000 71,991,395 207,801,395 10,000 10,000 131,995,016 132,015,016
40 SLIYEG 1,272,108,150 82,068,500 82,048,500 82,732,500 246,849,500 10,000 10,000 161,427,750 161,447,750
41 SUKAGUMIWANG 1,250,758,975 81,751,500 81,229,500 83,532,500 246,513,500 10,000 10,000 122,245,750 122,265,750
42 SUKRA 2,109,047,100 153,504,000 153,798,000 155,124,000 462,426,000 10,000 10,000 287,717,647 287,737,647
43 TAMBI 763,550,550 54,580,500 54,751,500 55,503,000 164,835,000 10,000 10,000 106,514,000 106,534,000
44 TEMIYANG 1,836,451,100 135,965,500 135,052,500 115,686,981 386,704,981 10,000 10,000 218,402,700 218,422,700
45 TRISI 2,619,672,400 158,437,000 158,055,000 191,333,500 507,825,500 10,000 10,000 251,630,893 251,650,893
46 TUGU 797,224,275 57,757,500 57,802,500 57,910,500 173,470,500 10,000 10,000 101,192,000 101,212,000
47 TUKDANA 958,306,500 69,435,000 69,750,000 70,407,000 209,592,000 10,000 10,000 111,682,750 111,702,750
48 WANAKAYA 1,128,491,550 81,742,500 81,724,500 81,837,000 245,304,000 10,000 10,000 152,505,250 152,525,250
49 WIDASARI 1,343,197,658 99,332,093 99,320,000 100,205,000 298,857,093 10,000 10,000 160,176,750 160,196,750
TOTAL 65,011,000,000 4,737,185,952 4,749,828,334 4,665,097,440 14,152,111,726 490,000 490,000 8,116,691,584 8,117,671,584
SALDO PAGU RKA SALDO PAGU RIIL
APRIL DES APRIL DES
1,210,834,625 107,278,375
415,589,975 47,494,250
1,319,830,750 84,004,000
948,569,060 107,722,810
886,023,875 90,148,500
1,399,963,800 144,108,725
1,078,606,500 89,202,938
590,646,025 70,024,459
804,835,400 78,596,500
1,469,245,750 142,846,800
903,250,850 102,381,500
577,311,075 69,454,875
1,626,173,252 183,419,302
1,834,405,600 219,456,400
1,685,079,000 140,474,500
1,520,977,139 134,836,889
772,154,375 74,473,250
1,365,057,750 160,602,750
1,873,930,689 190,355,377
433,308,450 47,399,625
1,269,152,900 107,886,500
1,114,059,371 114,474,588
1,297,402,200 106,882,875
2,607,284,526 486,509,655
1,201,921,329 82,129,254
704,542,266 66,674,516
589,071,300 67,726,175
1,056,002,225 134,479,625
934,985,177 103,073,936
SALDO PAGU RKA SALDO PAGU RIIL
APRIL DES APRIL DES
878,640,422 90,964,697
995,071,500 106,515,000
947,670,945 87,888,945
1,916,178,888 197,379,138
820,280,350 125,266,750
1,658,417,175 187,979,875
1,477,480,150 148,755,900
755,167,850 105,588,100
757,313,725 85,513,825
791,779,409 75,786,379
1,110,660,400 85,401,750
1,128,493,225 124,247,750
1,821,309,453 174,688,353
657,016,550 58,301,000
1,618,028,400 168,282,281
2,368,021,507 256,174,607
696,012,275 72,258,500
846,603,750 97,889,250
975,966,300 92,778,750
1,183,000,908 138,660,343
56,893,328,416 6,034,440,142
BELANJA PEGAWAI
Honorarium NON
Honorarium PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan M
PNS
Nama
No
Puskesmas Honorari pengisi Bahan
um Honorari Honorari Perangko, Peralatan an medis
Honorariu Honorari Uang Uang Alat
Pengada um P. um P. Uang Lembur Uang Saku Material dan Kebersihan tabung habis
m Piket um Piket Lembur Saku Tulis
an Kegiatan Kegiatan Non PNS PNS Benda Pos dan Bahan gas pakai dan
PNS Non PNS PNS Non PNS Kantor
Barang PNS NON PNS Lainya Pembersih (Oksige Obat-
dan Jasa n) Obatan
MARE TRISI Rp - Rp900,000 ### Rp - ### Rp - ### ### Rp 1,000,000 Rp 434,000 Rp - ###
APRIL TRISI Rp - Rp800,000 ### ### ### Rp 1,000,000
MEI TRISI Rp - Rp800,000 Rp - ### ### Rp - ### Rp 120,000 Rp 1,000,000 Rp - Rp -
JUNI TRISI Rp - Rp800,000 Rp - ### Rp - Rp - Rp - Rp 1,200,000 Rp - ### Rp 60,000 Rp 1,000,000 ### Rp -
JULI TRISI Rp - ### Rp - ### Rp - ### Rp 450,000 Rp 1,100,000 Rp - ### Rp 120,000 Rp 1,000,000 Rp - ###
AGUSTTRISI Rp - ### Rp - ### Rp - ### Rp 1,050,000 Rp 900,000 Rp - ### Rp 120,000 Rp 1,000,000 Rp - Rp -
SEPTETRISI Rp - ### Rp - ### Rp - Rp - Rp - Rp 400,000 Rp - ### Rp 120,000 Rp 1,000,000 Rp - Rp -
JUMLAH Rp - ### Rp - ### Rp - ### Rp 1,500,000 Rp 3,600,000 ### ### Rp 1,540,000 Rp 6,434,000 ### ###
MARET
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis Belanja Bahan Material
Nama
No
Puskesmas
Bahan
Perangko
Honorariu medis
Honorariu , Material Peralatan
m Honorariu Honorarium P. pengisian habis Bahan Kimia
Honorarium m P. Alat Tulis dan Kebersihan
Pengadaa m Piket Kegiatan NON tabung gas pakai Laboratoriu
Piket PNS Kegiatan Kantor Benda dan Bahan
n Barang UANG Non PNS PNS (Oksigen) dan m
UANG PNS UANG SAKU Pos Pembersih
dan Jasa LEMBUR Obat-
SAKU PNS NON PNS Lainya
PNS Obatan
31 LOHBENER 0 12,600,000 0 0 0 ### 120,000 400,000 0 0 0

APRIL APRIL
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis Belanja Bahan Materia
Nama
No
Puskesmas Honorariu pengisia Bahan
Honorariu Honorariu Perangko, Peralatan
m UANG Honorariu n tabung medis habis
Honorarium UANG m P. UANG LEMBUR UANG SAKU m P. Alat Tulis Material dan Kebersihan
Pengadaa LEMBUR m Piket gas pakai dan
Piket PNS SAKU PNS Kegiatan NON PNS NON PNS Kegiatan Kantor Benda Pos dan Bahan
n Barang PNS Non PNS (Oksigen Obat-
dan Jasa ) Obatan
31 LOHBENER 6,400,000 985,000 60,000 185,000 122,000
MEI
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis Belanja Bahan Materia
Nama
No
Puskesmas Honorariu pengisia Bahan
Honorariu Honorariu Perangko, Peralatan
m UANG Honorariu UANG n tabung medis habis
Honorarium UANG m P. UANG SAKU m P. Alat Tulis Material dan Kebersihan
Pengadaa LEMBUR m Piket LEMBUR NON gas pakai dan
Piket PNS SAKU PNS Kegiatan NON PNS Kegiatan Kantor Benda Pos dan Bahan
n Barang PNS Non PNS PNS (Oksigen Obat-
dan Jasa ) Obatan
31 LOHBENER 0 6,400,000 0 300,000 0 0 995,000 60,000 0 0 0
JUNI
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Mat
No Nama Puskesmas
Honorarium
Honorarium P. Honorarium Honorarium P. Perangko, Material Peralatan pengisian Bahan medis
Pengadaan Honorarium NON UangPNS
Lembur Uang Lembur Non Uang Saku Alat Tulis
Kegiatan PNS Piket Non PNS Kegiatan Uang Saku PNS dan Benda Pos Kebersihan dan tabung gas habis pakai dan
Barang dan Piket PNS PNS Non PNS Kantor
PNS Lainya Bahan Pembersih (Oksigen) Obat-Obatan
Jasa
31 LOHBENER 0 6,400,000 0 0 0 0 0 300,000 0 950,000 60,000 150,000 0 0
JULI
BELANJA PEGAWAI
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Ma
Honorarium PNS Honorarium NON PNS Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Ma
Nama
No
Puskesmas
pengisia
Honorarium Honorariu Honorariu Perangko, Peralatan Bahan
Honorariu Uang Uang n tabung
Pengadaan Honorarium m P. m P. Uang Lembur Uang Saku Alat Tulis Material dan Kebersihan medis habis
m Piket Lembur Saku Non gas
Barang dan Piket PNS Kegiatan Kegiatan Non PNS PNS Kantor Benda Pos dan Bahan pakai dan
Non PNS PNS PNS (Oksigen
Jasa PNS NON PNS Lainya Pembersih Obat-Obatan
)
31 LOHBENER 0 4,800,000 0 0 0 0 0 300,000 0 980,000 60,000 200,000 0 0
AGUS
BELANJA PEGAWAI
Honorarium NON
PNS
Nama
No Honorari pengisi Bahan
Puskesmas um Honorari Honorari Perangko, Peralatan an medis
dan Jasa n) Obatan
31 LOHBENER 0 9,700,000 0 0 0 0 0 0 0 785,400 0 195,000 0 6,160,110
SEEP
BELANJA PEGAWAI
Honorarium NON
PNS
Nama
No
dan Jasa n) Obatan
31 LOHBENER 0 8,000,000 0 0 0 0 0 0 0 950,000 60,000 650,000 0 0
BELANJA PEGAWAI
Honorarium NON
PNS
Honorarium NON
PNS
Nama
No
dan Jasa n) Obatan
MARET 900000 300000 1500000 1000000 240000 1000000 434000

APRIL 800000 300000 1000000 1000000 0 1000000 0
MEI 800000 300000 1200000 1000000 120000 1000000 0
JUNI 800000 300000 1200000 1000000 60000 1000000 175000
JULI 5700000 300000 2100000 450000 1100000 1000000 120000 1000000 0 5865030
AGUS 1200000 300000 3000000 1050000 900000 1000000 120000 1000000 0
SEP 1100000 100000 400000 1000000 120000 1000000
Belanja Cetak,
Belanja Bahan Material Belanja Jasa Kantor Penggandaan dan
Bermotor
Penjilidan
Kawat/Fa
Bahan ksimili/ Belanja Jasa bahan
Bahan Bahan Jasa Belanja Jasa nara pemelihar
Peralata Jasa Jasa pengola Service bakar Pengganda
Kimia Material Belanja Perawatan Jasa sumber / aan Belanja
n transaksi Service han dan Suku minyak/ an dan
Laborator (alat Telepon dan Tenaga Tenaga kendaraan Cetak
Kesehata Keuangan Peralatan limbah Cadang Gas dan Penjilidan
ium Ukur) Internet Pengobatan Kasar Ahli bermotor
n Kantor medis pelumas
Rp - Rp - ### ### Rp - ### Rp - Rp - Rp - Rp - Rp935,000 Rp - ### Rp 999,000 Rp - Rp -

### ### Rp 10,000 ### Rp 992,000 ### ###
### Rp - Rp - ### Rp 10,000 Rp - ### Rp - Rp - Rp - Rp700,000 Rp 975,000 Rp - Rp - Rp 999,950 Rp -
Rp - Rp - Rp - Rp - ### Rp 10,000 Rp - ### Rp - Rp - Rp - Rp - Rp900,000 Rp - ### Rp 990,825
Rp - Rp - Rp - Rp - ### Rp 10,000 Rp - ### Rp - Rp - Rp - Rp 225,000 Rp750,000 Rp - ### Rp 999,975
Rp - Rp - Rp - Rp - ### Rp 10,000 Rp - ### Rp - ### Rp - Rp - Rp971,500 Rp - Rp - Rp 999,950
Rp - Rp - Rp - Rp - ### Rp 10,000 Rp - ### Rp - Rp - Rp - ### Rp525,000 Rp - Rp - Rp 999,950
### Rp - ### ### ### ### ### ### Rp - ### ### ### ### ### ### ###
MARET MARET

ja Bahan Material Belanja Jasa Kantor Penggandaan dan Perjalanan
Bermotor Makan
Penjilidan Dinas
Kawat/F
aksimili/ Belanja bahan
Jasa Jasa nara Makanan
Bahan Jasa Jasa Belanja Jasa Jasa Service bakar pemeliharaa Penggandaa Perjalanan
Belanja Perawatan sumber / dan
Material(al transaksi Service Tenaga pengolahan dan Suku minyak/ n kendaraan Cetak n dan Dinas Luar
Telepon dan Tenaga Minuman
at Ukur) Keuangan Peralatan Kasar limbah medis Cadang Gas dan bermotor Penjilidan Daerah
Pengobatan Ahli Kegiatan
Internet Kantor pelumas
0 0 2,100,000 10,000 0 123,360,000 0 0 0 0 0 0 0 1,904,000 0 0

APRIL
Belanja Cetak,
Bermotor Makan
Penjilidan
Bahan Belanja Jasa Jasa Jasa Jasa nara bahan bakar pemelihara Makanan
Bahan Jasa Service dan Penggandaa
Kimia Belanja Kawat/Fa Service Perawatan Belanja Jasa pengolaha sumber / minyak/ Gas an dan
peralatan transaksi Suku Cetak n dan
Laboratoriu Telepon ksimili/ Peralatan dan Tenaga Kasar n limbah Tenaga dan kendaraan Minuman
kesehatan Keuangan Cadang Penjilidan
m Kantor Pengobatan medis Ahli pelumas bermotor Kegiatan
844,000 1,500,000 10,000 62,370,000 5,000,000 976,000

Belanja Cetak,
Bermotor Makan
Penjilidan
Bahan Belanja Jasa Jasa Jasa Jasa nara bahan bakar pemelihara Makanan
Bahan Jasa Service dan Penggandaa
Kimia Belanja Kawat/Fak Service Perawatan Belanja Jasa pengolaha sumber / minyak/ Gas an dan
peralatan transaksi Suku Cetak n dan
Laboratoriu Telepon simili/ Peralatan dan Tenaga Kasar n limbah Tenaga dan kendaraan Minuman
kesehatan Keuangan Cadang Penjilidan
m Kantor Pengobatan medis Ahli pelumas bermotor Kegiatan
0 2100000 0 979,000 10,000 0 56,787,000 0 0 0 950,000 150,000 0 0 945,000 0
Belanja Cetak, Penggandaan dan

Belanja Bahan Material Belanja Jasa Kantor Belanja Perawatan Kendaraan Bermotor Penjilidan
Kawat/Faksimil
Bahan Bahan i/ Belanja Jasa Jasa Jasa nara bahan bakar pemeliharaan
Bahan Kimia Belanja Jasa transaksi Service Peralatan JasaPengobatan
Perawatan dan Belanja Jasa pengolahan Service dan Suku Penggandaan
Peralatan Material(alat sumber / minyak/ Gas kendaraan Belanja Cetak
Laboratorium Telepon Keuangan Tenaga Kasar Cadang dan Penjilidan
Kesehatan Ukur) Internet Kantor limbah medis Tenaga Ahli dan pelumas bermotor
0 0 0 0 429,000 10,000 0 56,729,625 0 0 0 0 0 0 0 945,000
Belanja Cetak,
Bermotor
Penjilidan
Belanja Cetak,
Bermotor
Penjilidan
Kawat/Fak
simili/
bahan
Bahan Belanja Jasa Jasa pemelihara
Bahan Bahan Jasa Jasa Perawatan Belanja Jasa Jasa nara Service dan bakar Penggandaa
Kimia Belanja Service pengolah an Belanja
Peralatan baku transaksi dan Tenaga sumber / Suku minyak/ n dan
Laboratoriu Telepon Internet Peralatan an limbah kendaraan Cetak
Kesehatan bangunan Keuangan Pengobatan Kasar Tenaga Ahli Cadang Gas dan Penjilidan
m Kantor medis bermotor
pelumas
0 0 0 0 1,000,000 10,000 0 57,078,000 0 450,000 0 0 0 0 0 976,000

Belanja Cetak,
Bermotor
Penjilidan
Bahan Kawat/Fa Belanja Jasa bahan
Peralata ksimili/ Jasa Jasa pengola Service bakar Pengganda
Kimia baku Belanja Perawatan Jasa sumber / aan Belanja
Laborator banguna Telepon dan Tenaga Tenaga kendaraan Cetak
Kesehata Internet Keuangan Peralatan limbah Cadang Gas dan Penjilidan
ium n Pengobatan Kasar Ahli bermotor
0 0 0 0 979,000 10,000 0 57,368,250 0 450,000 0 0 0 0 0 660,000
Belanja Cetak,
Bermotor
Penjilidan
Kawat/Fa
Bahan ksimili/ Belanja Jasa bahan
0 0 0 0 971,200 10,000 0 57,371,625 0 450,000 0 0 0 0 1,500,000 985,000
Belanja Cetak,
Bermotor
Penjilidan
Belanja Cetak,
Bermotor
Penjilidan
Kawat/Fa
ksimili/
Bahan Belanja Jasa bahan

2128500 2835393 10000 237369000 935000 1980000 999000

2076800 1321881 10000 142965750 992000 6000000 1826400
3547500 1222301 10000 132450413 700000 975000 0 999950
1245115 10000 132883650 900000 2500000 990825
1449687 10000 133741125 225000 750000 4900000 999975
1401432 10000 133999200 315000 971500 0 999950
1245067 10000 133857675 1310000 525000 999950
Modal
Belanja Peralatan
Belanja Belanja Peralatan dan Peralatan dan Belanja Modal Peralatan dan Mesin - Pengadaan Alat
Perjalana Belanja Pemeliharaan dan Mesin -
Makan Kursus Mesin - Pengadaan Mesin - Pengadaan Rumah Tangga
n Dinas Pengadaan
Alat -alat bantu Alat Kantor
Belanja Alat
Modal Belanja Peng
Belanja Pengada
pemelihar Peralata Modal adaa
Pemeliha Modal an Alat Peralata Pengada
Makanan Perjalana aan Pemelih n dan Peralatan Pengada n
kursus- raan Peralatan Penyimp n dan Pengadaa an Alat
dan n Dinas rutin/berk araan Mesin - dan Mesin - an Alat Pengadaan Alat
kursus rutin/ dan Mesin - anan Mesin- n Alat Rumah
Minuman Luar ala Jaringan Pengada Pengadaan Kantor Mebeulair Pema
singkat berkala Pengadaan Perlengk Peralata Pendingin Tangga
Kegiatan Daerah perlengka Listrik an Alat Lainnya dam
gedung Compresso apan n Dapur Lainnya
pan Electric Pemeliharaa Keba
r Kantor
Generati n Tanaman karan
ng Set
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 400,000 ###
### ### Rp - ### ### Rp - Rp - Rp - Rp 5,900,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - ### Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 4,799,000 Rp - Rp - Rp 900,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - ### Rp 450,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - ### Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
### ### Rp - ### ### Rp - Rp - Rp - Rp 6,300,000 Rp - Rp - Rp 4,799,000 Rp - ### ### Rp -
MARET
Belanja Modal
Belanja
Belanja
Modal
Modal
Peralatan
Peralatan Belanja Modal
dan
Belanja dan Mesin Peralatan dan Mesin - Belanja Modal Peralatan dan Mesin - Belanja Modal Peralatan dan Mesin - Penga
Belanja Pemeliharaan Mesin - Belanja Modal Pengadaan Komputer
Kursus - Pengadaan Alat Pengadaan Alat Rumah Tangga Meja dan Kursi Kerja/Rapat
Pengadaa
Pengadaa Kantor
n Alat
n Alat
-alat
Tanaman
bantu
Belanja
Belanja
Modal
Modal Pengadaa
pemelihar Peralatan
Peralatan n Alat Pengadaa
aan Pemelihar dan Mesin Pengadaa Pengadaa
kursus- dan Penyimpa Pengadaa n Alat Pengadaan Pengadaan Pengadaa
rutin/berk aan rutin/ - n Alat Pengadaan n Pengadaan
kursus Mesin - nan n Alat Rumah Personal Jaringan n Kursi
ala berkala Pengadaa Kantor Mebeulair Peralatan Meja Kerja
singkat Pengadaa Perlengka Pendingin Tangga Komputer Komputer Kerja
perlengka gedung pemelihara n Alat Lainnya PC
an jaringan n Electric pan Lainnya
pan Pemelihar
listrik Generatin Kantor
aan
g Set
Tanaman
0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0 0
Belanja APRIL
Belanja
Modal Bela
Modal
Peralatan
Peralatan
Belanja dan Mesin Belanja Modal Peralatan
Belanja dan Mesin
Belanja Belanja Modal Peralatan dan Mesin - Belanja Modal Peralatan
Perjalanan Belanja Pemeliharaan -
Belanja dan Mesin - Pengadaan Belanja Modal Pengadaan Komputer
Kursus -
Modal Pengadaan Alat Rumah Tangga Pengadaan Meja dan Kurs
Dinas Pengadaa
Modal Alat Kantor
Pengadaa
pemelihar Pengadaa
Peralatan
n Alat
Peralatan n Alat
aan Pemelihara pemeliha n Alat
dan Mesin Pengadaan Pengadaan
Perjalanan kursus- dan-alat
Mesin Tanaman Penyimpa Pengadaan Pengadaa Pengadaa Pengadaa Pengadaan Pengadaa
rutin/berk an rutin/ raan bantu - Alat Rumah Peralatan
Dinas Luar kursus - nan Alat Kantor n n Alat n Personal Jaringan n Meja
ala berkala jaringan Pengadaa Tangga personal
Daerah singkat Pengadaa Perlengka Lainnya Mebeulair Pendingin Komputer Komputer Kerja
perlengka gedung listrik n Alat Lainnya komputer
n Electric pan
pan Pemelihar
Generatin Kantor 1,000,000 500,000
aan
g Set
Tanaman
Belanja
Belanja
Modal
Modal
Peralatan
Peralatan
Belanja dan Mesin Belanja Modal Peralatan
Belanja dan Mesin
Belanja Belanja Modal Peralatan dan Mesin - Belanja Modal Peralatan
Perjalanan Belanja Pemeliharaan -
Belanja dan Mesin - Pengadaan Belanja Modal Pengadaan Komputer
Kursus -
Modal Pengadaan Alat Rumah Tangga Pengadaan Meja dan Kurs
Dinas Pengadaa
Modal Alat Kantor
Pengadaa
pemelihar Pengadaa
Peralatan
n Alat
Peralatan n Alat
aan pemeliha n Alat
dan Mesin Pengadaan Pengadaan
Perjalanan kursus- Pemelihara dan-alat
Mesin Tanaman Penyimpa Pengadaan Pengadaa Pengadaa Pengadaa Pengadaan Pengadaa
rutin/berk raan bantu - Alat Rumah Peralatan
Dinas Luar kursus an rutin/ - nan Alat Kantor n n Alat n Personal Jaringan n Meja
ala jaringan Pengadaa Tangga personal
Daerah singkat berkala Pengadaa Perlengka Lainnya Mebeulair Pendingin Komputer Komputer Kerja
perlengka listrik n Alat Lainnya komputer
gedung n Electric pan
pan Pemelihar
Generatin Kantor
0 0 0 - 0 aan 0 0 0 0 0 0 0 0 0 0
g Set
Tanaman
TAHUN 2017
Belanja Modal
Belanja Belanja Modal Peralatan dan Peralatan dan Mesin Belanja Modal Peralatan dan
Belanja Makan Perjalanan Belanja Kursus Belanja Pemeliharaan Mesin - Pengadaan Alat -alat - Pengadaan Mesin - Pengadaan Alat Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga
Alat
Dinas bantu Kantor
Tanaman
Belanja Modal
Belanja Modal Peralatan dan Belanja Modal Pengadaan Peralatan dan Pengadaan
Makanan dan Perjalanan kursus-kursus pemeliharaan Pemeliharaa Pemeliharaan Peralatan dan Mesin - Peralatan dan Mesin Alat Pengadaan Pengadaan Alat
Pengadaan Mesin- Pengadaan Alat Alat Rumah
Minuman Dinas Luar rutin/berkala n Jaringan rutin/ berkala Mesin - Pengadaan - Pengadaan Alat Penyimpanan Alat Kantor Pemadam
singkat Mebeulair Peralatan Pendingin Tangga
Kegiatan Daerah perlengkapan Listrik gedung Pengadaan Electric Pemeliharaan Perlengkapan Lainnya Kebakaran
Dapur Lainnya
Compressor Generating Tanaman Kantor
Set
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Modal
Belanja Peralatan dan
Belanja Belanja Peralatan dan Mesin - Peralatan dan Mesin - Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah
Perjalanan Belanja Pemeliharaan Mesin -
Makan Kursus Pengadaan Alat -alat Pengadaan Alat Tangga
Dinas Pengadaan
bantu Kantor
Alat Tanaman
Belanja Modal
Belanja Peralatan dan
Belanja Belanja Peralatan dan Mesin - Peralatan dan Mesin - Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah
Perjalanan Belanja Pemeliharaan Mesin -
Makan Kursus Pengadaan Alat -alat Pengadaan Alat Tangga
Dinas Pengadaan
bantu Kantor
Alat Tanaman
Belanja
Pengadaa Penga
pemelihara Belanja Modal Belanja Modal
n Alat Peralatan daan Pengadaa
Makanan an Pemeliha Pemelihar Modal Peralatan Peralatan dan Pengadaa
Perjalanan kursus- Penyimpa dan Alat Pengadaan n Alat
dan rutin/berka raan aan rutin/ Peralatan dan Mesin - Mesin - n Alat Pengadaan
Dinas Luar kursus nan Mesin- Pema Alat Rumah
Minuman la Jaringan berkala dan Mesin - Pengadaan Pengadaan Alat Kantor Mebeulair
Daerah singkat Perlengka Peralatan dam Pendingin Tangga
Kegiatan perlengkap Listrik gedung Pengadaan Electric Pemeliharaan Lainnya
pan Dapur Kebak Lainnya
an Compressor Generating Tanaman
Kantor aran
Set
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja
Modal
Belanja Peralatan
Perjalana Belanja Pemeliharaan Belanja dan Mesin -
n Dinas Modal Belanja
Pengadaan Peng
Belanja
Alat -alatPeralata
bantu Pengada
Alat Kantor
pemelihar Modal
Alat adaa
Makanan Perjalana aan Pemelih n dan Peralatan
Tanaman Pengada n
r Kantor
0 0 0 0 0 0 0 Generati0 n Tanaman 0 0 0 0 0 karan0 0 0
ng Set
Modal
Belanja Peralatan
n Dinas Pengadaan
Belanja Alat
Modal Belanja Peng
Belanja Pengada
r Kantor
ng Set
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Modal
Belanja Peralatan
n Dinas
Belanja
n Dinas Pengadaan
Alat
Belanja
Modal Belanja Peng
Belanja Pengada
r Kantor
ng Set
400000
2310000 3350000 36000000 5000000 5900000
1120000 4799000 900000
9960000 450000
610000
Belanja Modal
Belanja
Peralata Belanja
Peralatan Belanja
Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Modal
n dan Modal
dan Mesin - Modal
Belanja Modal Pengadaan Alat-alat Kedokteran
Komputer Pengadaan Meja dan Kursi Kerja/Rapat Mesin - Pengadaan Alat
Pengada Alat Kesehatan
an Alat Komunikasi
Belanja
Studio Belanja
Tlp
Modal Modal
Pengadaa Pengadaa Alat-alat Alat-alat Pengadaan
Pengadaa Pengadaa Pengada Pengadaan Peralata Peralatan Alat-alat Alat-alat Alat-alat
n n Pengadaan Laboratoriu Laboaratoriu Alat
n Jaringan n Meja an Kursi Lemari dan n dan dan Mesin - Kedokter Kedokter Kedokter
Personal Peralatan Kursi Kerja m m Kesehatan
Komputer Kerja Tamu Arsip Mesin - Pengadaan an Umum an Gigi an Bidan Kedokteran Hematologi Perawatan
Komputer PC
Pengada Alat
an Alat Komuniasi
Studio Tlp
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - ### ###
Rp - Rp - ### ### Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,451,000 Rp - Rp -
Rp - Rp - Rp - Rp - ### Rp - Rp 8,097,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
### ### Rp - Rp - Rp4,000,000 Rp - Rp - Rp - Rp 1,000,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
### ### ### ### ### Rp - Rp 8,097,000 Rp - Rp 1,000,000 Rp - Rp - Rp - Rp 1,451,000 ### ###
MARET
Belanja Modal Jumlah
Belanja Belanja
Modal Modal Belanja Modal
Belanja Modal
Pengadaan
al Peralatan dan Mesin - Pengadaan Peralatan Peralatan dan Mesin -
Belanja Modal Pengadaan Alat-alat Kedokteran Alat Keamanan
eja dan Kursi Kerja/Rapat dan Mesin Pengadaan Unit-unit
Alat dan
- Laboratorium
Kesehatan Perlindungan
Pengadaan
Alat Studio
Belanja Pengadaa Pengadaa

Alat-alat Pengadaan JUMLAH
Modal n Alat n Alat Pengadaa
Pengadaan Alat-alat Alat-alat Alat-alat Alat-alat Laboarato Pengadaan Pelengkap
Pengadaan Laboratori Laboratori n Alat
Lemari dan Peralatan Kedoktera Kedokteran Kedoktera Laboratorium rium Alat Kesehatan Bangunan
Kursi Tamu dan um um Bantu
Arsip n Umum Gigi n Bidan Kedokteran Hematolo Perawatan Gedung
Mesin - Kedoktera Hematolo Keamanan
gi Tempat Kerja MANUAL LAP ONLINE
Pengadaa n gi
n Alat
Studio
0 0 0 0 0 0 0 0 0 0 0 0 0 145,444,000 145,444,000
APRIL
Belanja Modal
Belanja Modal Peralatan dan Mesin - Modal Peralatan dan Mesin -
Pengadaan Meja dan Kursi Kerja/Rapat Pengadaan Unit-unit Belanja Modal Pengadaan
Peralatan Belanja Modal
Laboratorium
Pengadaa Pengadaa Pengadaan Pelengkap
dan Mesin Alat-alat Tabung
Pengadaa n Alat n Alat Alat Keamanan Bangunan
Pengadaan - Alat-alat Alat-alat Alat-alat Laboratori Alat-alat Pemadam
Pengadaan Pengadaan n Alat Laboratori Laboratori dan Gedung
Lemari dan Pengadaan Kedokteran Kedoktera Kedokteran um Laboaratorium Kebakaran
Kursi Kerja Kursi Tamu Kesehatan um um Perlindungan Tempat Kerja
Arsip Alat Studio Umum n Gigi Bidan Kedoktera Hematologi
n
n gi
Belanja Modal
Belanja
Modal Belanja Modal Peralatan
Belanja Modal Peralatan dan Mesin -
Belanja Modal Pengadaan Alat-alat Kedokteran dan Mesin - Pengadaan Belanja Modal Pengadaan
Pengadaan Meja dan Kursi Kerja/Rapat
Unit-unit Laboratorium
BM Peralatan Pengadaa Pengadaan Pelengkap
Alat-alat Alat Bangunan
Peralatan dan Mesin - Pengadaa n Alat Pengadaan
Pengadaan Alat-alat Alat-alat Alat-alat Alat-alat Laboarato Keamanan dan Gedung
Pengadaan Pengadaan dan mesin Pengadaan n Alat Laboratori Alat
Lemari dan Alat Studio Kedoktera Kedokteran Kedoktera Laboratorium rium Perlindungan Tempat Kerja
Kursi Kerja Kursi Tamu - Alat Kesehatan um Laboratorium
Arsip n Umum Gigi n Bidan Kedokteran Hematolo
komunikas Perawatan Kedoktera Hematologi
gi
i Telepon n
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Modal Belanja Modal Belanja Modal

Belanja Modal Peralatan dan Mesin - Pengadaan Meja dan Kursi
Belanja Modal Pengadaan Komputer Belanja Modal Pengadaan Alat-alat Kedokteran
Kerja/Rapat Peralatan dan
Mesin - Alat Kesehatan
Pengadaan
Alat Studio
Peralatan dan Mesin
Peralatan dan - Pengadaan Alat
Pengadaan Pengadaan Komunikasi Tlp Alat-alat Alat-alat Alat-alat Alat-alat Alat-alat Pengadaan Alat
Pengadaan Pengadaan Pengadaan Kursi Pengadaan Pengadaan Lemari Mesin -
Personal Jaringan Kedokteran Kedokteran Kedokteran Laboratorium Laboaratorium Kesehatan
Peralatan PC Meja Kerja Kerja Kursi Tamu dan Arsip Pengadaan
Komputer Komputer Umum Gigi Bidan Kedokteran Hematologi Perawatan
Alat Studio
6,800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Belanja
Belanja Modal
Modal Modal
Belanja Modal Peralatan dan Mesin - Pengadaan
Belanja Modal Pengadaan Komputer Belanja Modal Pengadaan Alat-alat Kedokteran
Meja dan Kursi Kerja/Rapat
Belanja Modal Peralatan dan Mesin - Pengadaan
Belanja Modal Pengadaan Komputer Belanja Modal Pengadaan Alat-alat Kedokteran Alat
Meja dan Kursi Kerja/Rapat
Kesehatan
Peralatan Peralatan dan
dan Mesin Mesin -
- Pengadaan
Pengadaa Alat Pengadaan
Pengadaan Pengadaan Pengadaan Alat-alat Alat-alat Alat-alat Alat-alat Alat-alat
Pengadaan Pengadaan Pengadaan Pengadaan n Alat Komunikasi Kedoktera Kedoktera Kedoktera Laboratorium Laboaratorium Alat
Personal Peralatan Jaringan
Meja Kerja Kursi Kerja Kursi Tamu Lemari dan Arsip Studio Tlp Kesehatan
Komputer PC Komputer n Umum n Gigi n Bidan Kedokteran Hematologi
Perawatan
0 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin -

Peralata Peralatan Belanja Modal Pengadaan Alat-alat Kedokteran
Komputer Pengadaan Meja dan Kursi Kerja/Rapat
n dan dan Mesin - Pengadaan
Mesin - Pengadaan Alat
Pengadaa Pengadaa Pengada Alat Alat-alat Alat-alat Kesehatan
Pengadaa Pengadaa Pengada Pengadaan Alat-alat Alat-alat Alat-alat
n n Pengadaan an Alat Komuniasi Kedokter Kedokter Kedokter Laboratoriu Laboaratoriu Perawatan
n Jaringan n Meja an Kursi Lemari dan
Personal Peralatan Kursi Kerja Studio Tlp m m
Komputer Kerja Tamu Arsip an Umum an Gigi an Bidan
Komputer PC Kedokteran Hematologi
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja
Peralata Belanja
Peralatan Belanja
Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Modal
n dan Modal
dan Mesin - Modal
an Alat Komunikasi
Belanja
Studio Belanja
Tlp
Modal Modal
Komputer PC
Pengada Alat
an Alat Komuniasi
Studio Tlp
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Belanja Modal
Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Modal Modal Modal
Komputer Pengadaan Meja dan Kursi Kerja/Rapat
Peralata Peralatan
Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - n dan dan Mesin - Belanja Modal Pengadaan Alat-alat Kedokteran
an Alat Komunikasi
Belanja
Studio Belanja
Tlp
Modal Modal

Komputer PC
Pengada Alat
an Alat Komuniasi
Studio Tlp
1100000
7992000 500000
1451000
10000000 8097000
6900000 5600000 4000000 1000000
Belanja Belanja
Belanja Modal Peralatan Modal Modal
dan Mesin - Pengadaan Pelengkap
Unit-unit Laboratorium Alat Bantu
Bangunan
Keamanan
Gedung
Pengadaan Jumlah
Pengadaan Belanja
Alat Pengadaan
Pengadaan Pelengkap
Laboratoriu Alat
Alat Bantu Bangunan
m Laboratorium
Keamanan Gedung
Kedokteran Hematologi
Tempat Kerja

Rp -
###
Rp 205,377,164 ### Rp -
Rp - Rp - Rp - Rp - ###
Rp - Rp - Rp - Rp - ###
Rp - Rp - Rp - Rp - ###
Rp - Rp - Rp - Rp - ###
### Rp 205,377,164 ### Rp - ###
Belanja
Modal
Pengadaan
Bangunan
Gedung
Tempat Kerja
SELISIH
-
TOTAL
79,952,000
Belanja Modal
Tabung
TOTAL
Pemadam
Kebakaran
69,676,000 69,676,000 0

Belanja Modal Peralatan dan Mesin -
Pengadaan Unit-unit Laboratorium
Alat Bantu Pelengkap
Keamanan Bangunan Gedung
Jumlah Belanja
Pengadaan
Pengadaan Alat Pengadaan Alat Pengadaan Alat Pelengkap
Laboratorium Laboratorium Bantu Keamanan Bangunan Gedung
Kedokteran Hematologi Tempat Kerja
0 0 0 0 72,773,625
Belanja Modal Peralatan dan

Belanja
Mesin - Pengadaan Unit-unit Belanja Modal
Modal
Laboratorium
Belanja Modal Peralatan dan
Belanja
Mesin - Pengadaan Unit-unit Belanja Modal
Modal
Laboratorium
Pengadaan Pengadaan Jumlah Belanja

Alat Pengadaan Alat Pengadaan Pelengkap
Laboratorium Laboratorium Alat Bantu Bangunan
Kedokteran Hematologi Keamanan Gedung
Tempat Kerja
0 0 0 0 72,854,000
Belanja Belanja
Belanja Modal Peralatan
Modal Modal
dan Mesin - Pengadaan
Pengadaan Jumlah
Pelengkap
Alat Pengadaan Alat Bantu Belanja
Bangunan
Laboratoriu Alat Keamanan
Gedung
m Laboratorium

0 0 0 0 76,307,760 76,307,760 -
Belanja Belanja
Bangunan
Keamanan
Gedung
Pengadaan Jumlah
Pengadaan Belanja
Alat Pengadaan
Pengadaan Pelengkap
Laboratoriu Alat
Alat Bantu Bangunan
m Laboratorium
Keamanan Gedung
Tempat Kerja

0 0 0 0 70,947,825
70947825
Belanja Belanja
dan Mesin - Pengadaan
Belanja Modal Peralatan
Bangunan
Keamanan
Gedung
Pengadaan Jumlah
Pengadaan Belanja
Alat Pengadaan
Pengadaan Pelengkap
Laboratoriu Alat
Alat Bantu Bangunan
m Laboratorium
Keamanan Gedung
Tempat Kerja

251630893
160792831
205377164
151334590
188217817
163767082
142277692
0
0
0
0
BELANJA
PEGAWAI
Honorarium
Honorarium NON PNS
Uang Lembur Uang Saku Belanja Bahan Pakai Habis Belanja Bahan Material
PNS
Nama
No
Puskesmas
Perangko, Peralatan Bahan medis
Honorarium pengisian
Honorarium Uang Lembur Uang Lembur Uang Saku Alat Tulis Material Kebersihan habis pakai Bahan Kimia
Piket Non tabung gas
Piket PNS PNS Non PNS PNS Kantor dan Benda dan Bahan dan Obat- Laboratorium
PNS (Oksigen)
Pos Lainya Pembersih Obatan
1 MARET Rp 900,000 Rp 300,000 Rp 1,500,000 Rp 1,000,000 Rp 240,000 Rp 1,000,000 Rp 434,000 Rp 2,128,500
2 APRIL Rp 800,000 Rp 300,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 1,000,000 Rp - Rp 2,076,800
3 MEI Rp 800,000 Rp 300,000 Rp 1,200,000 Rp 1,000,000 Rp 120,000 Rp 1,000,000 Rp - Rp 3,547,500
4 JUNI Rp 800,000 Rp 300,000 Rp 1,200,000 Rp 1,000,000 Rp 60,000 Rp 1,000,000 Rp 175,000
5 JULI Rp 5,700,000 Rp 300,000 Rp 2,100,000 Rp 450,000 Rp 1,100,000 Rp 1,000,000 Rp 120,000 Rp 1,000,000 Rp - Rp 5,865,030
6 AGUS Rp 1,200,000 Rp 300,000 Rp 3,000,000 Rp 1,050,000 Rp 900,000 Rp 1,000,000 Rp 120,000 Rp 1,000,000 Rp -
7 SEP Rp 1,100,000 Rp 100,000 Rp 400,000 Rp 1,000,000 Rp 120,000 Rp 1,000,000
TOTAL Rp 11,300,000 Rp 1,900,000 Rp 5,100,000 Rp 1,500,000 Rp 7,300,000 Rp 7,000,000 Rp 780,000 Rp 7,000,000 Rp 609,000 Rp 5,865,030 Rp 7,752,800
Belanja
Belanja Perawatan Belanja Cetak, Penggandaan Belanja
Perjalanan Belanja Pemeliharaan
Kendaraan Bermotor dan Penjilidan Kursus
Dinas
Kawat/Faksimili/
Jasa Jasa bahan bakar Perjalanan kursus- pemeliharaan

Jasa Perawatan Service dan Penggandaan Pemeliharaan
transaksi pengolahan minyak/ Gas Belanja Cetak Dinas Luar kursus rutin/berkala
dan Pengobatan Suku Cadang dan Penjilidan Jaringan Listrik
Keuangan limbah medis dan pelumas Daerah singkat perlengkapan
Internet
Rp 2,835,393 Rp 10,000 Rp 237,369,000 Rp 935,000 Rp 1,980,000 Rp 999,000
Rp 1,321,881 Rp 10,000 Rp 142,965,750 Rp 992,000 Rp 6,000,000 Rp 1,826,400
Rp 1,222,301 Rp 10,000 Rp 132,450,413 Rp 700,000 Rp 975,000 Rp - Rp 999,950 Rp 2,310,000 Rp 3,350,000 Rp 36,000,000 Rp 5,000,000
Rp 1,245,115 Rp 10,000 Rp 132,883,650 Rp 900,000 Rp 2,500,000 Rp 990,825 Rp 1,120,000
Rp 1,449,687 Rp 10,000 Rp 133,741,125 Rp 225,000 Rp 750,000 Rp 4,900,000 Rp 999,975
Rp 1,401,432 Rp 10,000 Rp 133,999,200 Rp 315,000 Rp 971,500 Rp - Rp 999,950
Rp 1,245,067 Rp 10,000 Rp 133,857,675 Rp 1,310,000 Rp 525,000 Rp 999,950 Rp 610,000
Rp 10,720,876 Rp 70,000 Rp 1,047,266,813 Rp 315,000 Rp 2,235,000 Rp 6,048,500 Rp 15,380,000 Rp 7,816,050 Rp 2,310,000 Rp 3,350,000 Rp 37,730,000 Rp 5,000,000
Belanja
Modal
Belanja
Peralatan
Belanja Modal Peralatan dan Pengadaan
Belanja Modal Peralatan dan Mesin - Modal
dan Mesin -
Belanja Modal Pengadaan Komputer Mesin - Pengadaan Meja dan Alat-alat
Pengadaan Alat Rumah Tangga Pengadaan Kedokteran
Kursi Kerja/Rapat
Alat
Komunikasi
Belanja
Tlp
Modal
Jumlah Belanja
Pengadaan
Pengadaan Pengadaan Pengadaan Pengadaan Pengadaan Peralatan Alat-alat
Pengadaan Alat Pengadaan Pengadaan
Alat Kantor Alat Personal Jaringan Lemari dan dan Mesin - Laboratorium
Mebeulair Pemadam Peralatan PC Kursi Kerja
Lainnya Pendingin Komputer Komputer Arsip Pengadaan Kedokteran
Kebakaran
Alat
Komuniasi
Tlp
Rp 251,630,893
Rp 400,000 Rp 1,100,000 Rp 160,792,831
Rp 5,900,000 Rp 7,992,000 Rp 500,000 Rp 205,377,164
Rp 4,799,000 Rp 900,000 Rp 1,451,000 Rp 151,334,590
Rp 9,960,000 Rp 450,000 Rp 10,000,000 Rp 8,097,000 Rp 188,217,817
Rp 6,900,000 Rp 5,600,000 Rp 4,000,000 Rp 1,000,000 Rp 163,767,082
Rp 142,277,692
Rp 6,300,000 Rp 4,799,000 Rp 9,960,000 Rp 1,350,000 Rp 6,900,000 Rp 5,600,000 Rp 1,100,000 Rp 14,000,000 Rp 16,089,000 Rp 1,500,000 Rp 1,451,000 Rp 1,263,398,069

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BELANJA PEGAWAI

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

No Nama Puskesmas Honorariu Honorariu Honorariu Perangko, Peralatan

1 ANJATAN 0 24,450,000 0 0 0 1,642,000 75,000 1,474,000

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

No Nama Puskesmas Honorariu Honorariu Honorariu Perangko, Peralatan

25 KERTAWINANGUN 0 6,450,000 0 6,450,000 0 1,974,000 810,000 900,000

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

No Nama Puskesmas Honorariu Honorariu Honorariu Perangko, Peralatan

49 WIDASARI 0 0 0 0 0 1,047,000 210,000 1,210,000

1 ANJATAN 0 495,000 0 0 0 0 10,000 0 134,956,125 0 0 0 0

25 KERTAWINANGUN 1,200,000 1,010,000 8,000,000 0 0 2,029,621 10,000 0 153,127,125 0 0 0 0

49 WIDASARI 1,700,000 500,000 690,000 0 0 2,252,750 10,000 0 148,770,000 0 0 0 0

25 KERTAWINANGUN 430,000 0 4,000,000 600,000 0 0 0 0 0 0 0 0

49 WIDASARI 655,000 0 2,250,000 882,000 0 0 0 0 0 0 0 0

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

2 BABADAN 0 0 0 1,500,000 0 0 329,500 60,000 211,000 0

3 BALONGAN 0 4,800,000 0 2,500,000 0 0 990,000 270,000 950,000 0

4 BANGODUA 0 0 0 - 0 0 768,500 96,000 675,000 0

5 BONGAS 0 6,600,000 0 600,000 0 880,000 111,000 400,000 815,000

6 BUGIS 0 13,400,000 0 0 0 522,000 90,000 518,000 0

7 CANTIGI 0 6,400,000 0 2,600,000 0 815,500 0 0 0

8 CEMARA 0 0 0 0 0 967,000 90,000 149,000 0

9 CIDEMPET 0 5,500,000 0 800,000 0 0 880,000 0 194,000 0

10 CIKEDUNG 0 8,300,000 0 1,050,000 0 0 - - 0 1,980,000 399,000 1,904,800 0

11 CIPANCUH 0 0 0 400,000 5,000,000 1,100,000 0 1,000,000 90,000 400,000 0

12 DRUNTENWETAN 0 2,300,000 0 2,300,000 0 0 0 0 0

13 GABUSWETAN 0 4,800,000 0 700,000 0 350,000 0 0 180,000 0 0

14 GANTAR 0 0 0 1,600,000 0 0 1,000,000 900,000 900,000 200,000

15 HAURGEULIS 0 12,000,000 0 500,000 0 0 5,000,000 90,000 1,000,000 1,000,000

16 JATIBARANG 0 13,400,000 0 4,300,000 0 0 1,765,000 165,000 569,000 150,000

17 JATISAWIT 0 1,850,000 0 950,000 1,850,000 800,000 0 750,000 0 250,000 200,000

18 JUNTINYUAT 0 0 0 0 0 2,000,000 225,000 500,000 0

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

20 KAPLONGAN 0 0 0 900,000 0 0 1,000,000 180,000 150,000 0

21 KARANGAMPEL 0 7,900,000 0 300,000 3,000,000 0 1,314,000 207,000 1,019,100 405,000

22 KEDOKANBUNDER 0 2,050,000 0 2,450,000 700,000 0 2,883,000 180,000 1,146,500 700,000

23 KEDUNGWUNGU 0 0 0 0 0 900,000 90,000 300,000 0

24 KERTASEMAYA 0 9,000,000 0 1,000,000 0 0 1,000,000 600,000 1,000,000 225,000

25 KERTAWINANGUN 0 3,350,000 0 3,350,000 0 994,000 810,000 900,000 550,000

26 KERTICALA 0 3,000,000 0 0 0 1,000,000 90,000 700,000 800,000

27 KIAJARANWETAN 0 0 0 400,000 ### 0 492,000 141,000 112,000 0

28 KRANGKENG 0 3,000,000 0 650,000 3,000,000 50,000 0 0 0 0 275,000

29 KROYA 0 500,000 0 400,000 1,500,000 400,000 0 980,000 0 355,000 0

30 LELEA 0 0 0 300,000 0 300,000 0 1,000,000 0 0 0

31 LOHBENER 0 6,400,000 0 300,000 0 0 995,000 60,000 0 0

32 LOSARANG 0 3,000,000 0 1,900,000 600,000 0 700,000 90,000 299,500 0

33 MARGADADI 0 0 0 4,000,000 0 0 980,000 90,000 500,000 0

34 PASEKAN 0 0 0 1,200,000 0 0 1,185,000 150,000 0 194,000

35 PATROL 0 3,100,000 0 3,100,000 0 925,000 0 500,000 550,000

36 PLUMBON 0 0 0 1,550,000 0 0 2,805,800 150,000 998,800 0

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

38 SIDAMULYA 0 0 0 200,000 0 1,200,000 0 998,500 180,000 864,000 0

39 SINDANG 0 9,500,000 0 0 0 986,000 105,000 0 0

40 SLIYEG 0 12,000,000 0 0 0 989,000 150,000 0 0

41 SUKAGUMIWANG 0 4,628,000 0 250,000 0 0 995,000 120,000 940,000 480,000

42 SUKRA 0 2,400,000 0 1,200,000 0 1,500,000 120,000 1,000,000 955,000

43 TAMBI 0 0 0 ### 0 1,000,000 90,000 200,000 0

44 TEMIYANG 0 3,750,000 0 400,000 750,000 200,000 0 995,000 90,000 993,000 0

45 TRISI 0 800,000 0 1,200,000 300,000 0 1,000,000 120,000 1,000,000 0

46 TUGU 0 0 0 550,000 0 0 1,000,000 90,000 300,000 0

48 WANAKAYA 0 6,000,000 0 750,000 0 0 2,000,000 330,000 300,000 252,000