Anda di halaman 1dari 95

BELANJA PEGAWAI

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

No Nama Puskesmas Honorariu Honorariu Honorariu Perangko, Peralatan


m Honorarium pengisian
Honorarium Piket m P. m P. Alat Tulis Material dan Kebersihan dan
Pengadaa Piket Non tabung gas
PNS Kegiatan Kegiatan Kantor Benda Pos Bahan
n Barang PNS (Oksigen)
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 0


2 BABADAN 0 0 2,000,000 0 0 800000 0 800,000 60,000 500,000 0
3 BALONGAN 0 9,600,000 5,000,000 0 0 0 4,600,000 810,000 910,650 745,000
4 BANGODUA 0 0 0 0 0 1,701,500 348,000 1,264,000 0
5 BONGAS 0 13,200,000 0 1,200,000 0 1,760,000 225,000 800,000 1,560,000
6 BUGIS 0 0 0 0 0 1,732,000 270,000 1,188,490 70,000
7 CANTIGI 0 12,400,000 0 5,000,000 500,000 2,399,100 270,000 933,000 0
8 CEMARA 0 0 0 0 0 1,884,000 180,000 669,000 0
9 CIDEMPET 0 10,750,000 1,600,000 0 0 0 1,600,000 120,000 800,000 502,000
10 CIKEDUNG 0 16,500,000 2,350,000 0 0 0 3,254,500 400,000 1,999,200 440,000
11 CIPANCUH 0 0 0 9,400,000 0 1,200,000 90,000 1,000,000 150,000
12 DRUNTENWETAN 0 3,700,000 0 3,700,000 0 967,000 90,000 205,000 0
13 GABUSWETAN 0 9,440,000 1,200,000 0 0 600000 0 1,000,000 180,000 1,000,000 0
14 GANTAR 0 0 1600000 0 0 0 2,000,000 0 1,800,000 0
15 HAURGEULIS 0 12,000,000 12,000,000 0 0 0 10,000,000 90,000 2,000,000 2,000,000
16 JATIBARANG 0 26,000,000 9,200,000 0 0 0 3,730,900 330,000 1,192,000 400,000
17 JATISAWIT 0 3,700,000 2,150,000 0 3,350,000 1,000,000 0 2,450,000 900,000 500,000 140,000
18 JUNTINYUAT 0 0 0 0 0 2,000,000 225,000 500,000 50,000
19 KANDANGHAUR 0 14,000,000 0 200,000 0 10,000,000 0 1,476,000 180,000 779,000 1,420,000
20 KAPLONGAN 0 0 900000 0 0 0 1,800,000 180,000 300,000 0
21 KARANGAMPEL 0 15,800,000 750,000 0 6,000,000 0 3,193,000 360,000 2,204,800 810,000
22 KEDOKANBUNDER 0 3,000,000 1,400,000 0 4,850,000 0 3,099,500 180,000 934,000 1,000,000
23 KEDUNGWUNGU 0 0 0 0 0 1,810,000 180,000 600,000 0
24 KERTASEMAYA 0 7,200,000 1,400,000 0 0 0 1,000,000 600,000 1,000,000 375,000
25 KERTAWINANGUN 0 6,450,000 0 6,450,000 0 1,974,000 810,000 900,000 1,200,000
26 KERTICALA 0 5,900,000 0 0 0 2,000,000 180,000 1,400,000 1,600,000
27 KIAJARANWETAN 0 0 0 6,000,000 1,200,000 0 998,000 280,000 240,000 0
28 KRANGKENG 0 5,900,000 500,000 0 5,900,000 0 1,000,000 0 0 400,000
29 KROYA 0 1,000,000 0 3,000,000 0 1,128,000 180,000 350,000 0
BELANJA PEGAWAI

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis

No Nama Puskesmas Honorariu Honorariu Honorariu Perangko, Peralatan


m Honorarium pengisian
Honorarium Piket m P. m P. Alat Tulis Material dan Kebersihan dan
Pengadaa Piket Non tabung gas
PNS Kegiatan Kegiatan Kantor Benda Pos Bahan
n Barang PNS (Oksigen)
UANG SAKU PNS UANG SAKU NON PNS Lainya Pembersih
dan Jasa UANG LEMBUR PNS
PNS NON PNS

30 LELEA 0 2,400,000 600,000 0 0 600000 0 2,000,000 360,000 2,000,000 0


31 LOHBENER 0 12,600,000 0 0 0 1,950,000 120,000 400,000 0
32 LOSARANG 0 6,000,000 4,200,000 0 1,200,000 0 1,900,000 120,000 998,500 0
33 MARGADADI 0 0 8000000 0 0 0 1,960,000 180,000 1,000,000 0
34 PASEKAN 0 0 2400000 0 0 0 1,100,000 210,000 296,000 228,000
35 PATROL 0 5,900,000 0 5,900,000 0 1,690,000 0 928,000 0
36 PLUMBON 0 0 1900000 0 0 0 3,127,000 300,000 1,900,300 0
37 PONDOH 0 0 0 10,240,000 0 2,853,000 0 0 300,000
38 SIDAMULYA 0 0 400000 0 0 2400000 0 1,503,500 0 84,000 0
39 SINDANG 0 18,600,000 0 0 0 1,942,000 90,000 1,666,000 0
40 SLIYEG 0 23,600,000 0 0 0 1,939,000 150,000 586,000 0
41 SUKAGUMIWANG 0 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 3,215,000
43 TAMBI 0 0 0 4,800,000 0 2,000,000 180,000 400,000 0
44 TEMIYANG 0 7,350,000 1,200,000 0 1,500,000 200,000 0 999,200 180,000 1,000,000 0
45 TRISI 0 900,000 1,500,000 0 300,000 0 1,000,000 240,000 1,000,000 434,000
46 TUGU 0 0 1,150,000 0 0 2,000,000 180,000 600,000 100,000
47 TUKDANA 0 0 800000 0 0 0 1,852,000 480,000 0 0
48 WANAKAYA 0 12,100,000 1,900,000 0 0 0 4,000,000 660,000 600,000 504,000
49 WIDASARI 0 0 0 0 0 1,047,000 210,000 1,210,000 1,700,000
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 19,343,000
Belanja Barang dan Jasa
Belanja Perawatan Kendaraan
Belanja Bahan Material Belanja Jasa Kantor
Bermotor

Kawat/Fak
No Nama Puskesmas Bahan simili/ bahan
Bahan Belanja Jasa Jasa pemelihara
medis habis Bahan Jasa Jasa Perawatan Belanja Jasa Jasa nara Service dan bakar
Kimia Belanja Service pengolahan an
pakai dan Material(ala transaksi dan Tenaga sumber / Suku minyak/
Laboratoriu Telepon Peralatan limbah kendaraan
Obat- t Ukur) Keuangan Pengobatan Kasar Tenaga Ahli Cadang Gas dan
m Kantor medis bermotor
Obatan Internet pelumas

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


2 BABADAN 800,000 740,000 0 0 600,000 10,000 0 54,722,250 0 0 0 0 564,000 0
3 BALONGAN 600,000 6,000,000 0 0 3,400,000 10,000 0 166,848,750 0 600,000 0 1,609,400 1,991,200 0
4 BANGODUA 0 1,511,000 0 0 2,218,285 10,000 0 117,697,500 0 0 0 0 1,241,905 0
5 BONGAS 0 0 0 0 1,800,000 10,000 0 112,762,500 0 0 0 0 304,000 0
6 BUGIS 840,000 0 0 0 0 10,000 0 152,229,385 0 0 0 0 904,400 0
7 CANTIGI 0 0 0 0 1,800,000 10,000 0 122,306,625 0 0 0 0 0 0
8 CEMARA 0 0 0 0 2,200,000 10,000 0 73,774,125 0 0 0 0 0 0
9 CIDEMPET 0 4,856,000 0 0 2,120,000 10,000 0 101,790,000 0 0 0 0 456,000 0
10 CIKEDUNG 0 1,826,000 0 0 3,776,000 10,000 0 204,295,500 1,050,000 375,000 0 0 1,380,000 0
11 CIPANCUH 300,000 0 0 0 0 10,000 0 115,236,000 0 0 0 0 0 0
12 DRUNTENWETAN 0 850,000 0 0 1,700,000 10,000 0 71,875,125 0 0 0 0 0 0
13 GABUSWETAN 0 0 0 0 3,643,073 10,000 0 200,974,125 0 0 0 0 0 0
14 GANTAR 1,750,000 2,000,000 0 0 583,000 10,000 0 232,996,500 0 0 0 0 1,640,600 0
15 HAURGEULIS 0 4,000,000 0 0 0 10,000 0 209,614,500 0 0 0 0 0 0
16 JATIBARANG 1,600,000 6,509,461 0 0 2,681,000 10,000 0 213,084,750 0 360,000 0 1,413,000 2,190,000 214,000
17 JATISAWIT 0 3,348,000 0 0 1,834,750 10,000 0 97,996,500 0 150,000 0 0 700,000 0
18 JUNTINYUAT 796,000 745,000 0 0 850,000 10,000 0 172,031,250 0 0 0 800,000 300,000 0
19 KANDANGHAUR 2,000,000 7,355,000 0 0 2,446,311 10,000 0 231,862,500 0 0 0 0 0 0
20 KAPLONGAN 300,000 0 0 0 550,000 10,000 0 53,773,875 0 135,000 0 320,000 700,000 0
21 KARANGAMPEL 500,000 1,630,000 0 0 1,700,000 10,000 0 160,137,000 1,000,000 0 0 1,030,000 2,090,000 0
22 KEDOKANBUNDER 500,000 0 0 0 1,991,000 10,000 0 140,356,125 0 0 0 0 1,372,779 0
23 KEDUNGWUNGU 0 0 0 0 2,100,000 0 0 147,254,625 0 0 0 0 850,000 0
24 KERTASEMAYA 4,800,000 7,371,548 0 0 644,468 10,000 0 171,553,500 0 0 0 0 2,915,000 0
25 KERTAWINANGUN 1,010,000 8,000,000 0 0 2,029,621 10,000 0 153,127,125 0 0 0 0 430,000 0
26 KERTICALA 697,000 0 0 0 2,183,109 10,000 0 82,528,875 0 0 0 0 0 0
27 KIAJARANWETAN 300,000 1,000,000 0 0 1,438,000 10,000 0 91,618,125 0 0 0 400,000 540,000 0
28 KRANGKENG 0 0 0 0 1,000,000 10,000 0 149,920,875 0 60,000 0 0 1,340,000 0
29 KROYA 160,000 5,340,000 0 0 2,640,323 10,000 0 115,182,000 0 0 0 0 0 0
Belanja Barang dan Jasa
Belanja Perawatan Kendaraan
Belanja Bahan Material Belanja Jasa Kantor
Bermotor

Kawat/Fak
No Nama Puskesmas Bahan simili/ bahan
Bahan Belanja Jasa Jasa pemelihara
medis habis Bahan Jasa Jasa Perawatan Belanja Jasa Jasa nara Service dan bakar
Kimia Belanja Service pengolahan an
pakai dan Material(ala transaksi dan Tenaga sumber / Suku minyak/
Laboratoriu Telepon Peralatan limbah kendaraan
Obat- t Ukur) Keuangan Pengobatan Kasar Tenaga Ahli Cadang Gas dan
m Kantor medis bermotor
Obatan Internet pelumas

30 LELEA 600,000 0 0 0 526,178 10,000 0 110,156,625 0 0 0 1,260,000 160,000 0


31 LOHBENER 0 0 0 0 2,100,000 10,000 0 123,360,000 0 0 0 0 0 0
32 LOSARANG 0 470,000 0 0 2,325,055 10,000 0 115,578,750 0 150,000 0 103,200 773,600 0
33 MARGADADI 1,000,000 4,708,128 0 0 1,715,734 10,000 0 235,132,500 0 450,000 0 0 600,000 0
34 PASEKAN 400,000 6,251,500 0 0 3,276,750 10,000 0 138,705,000 0 0 0 400,000 1,300,000 0
35 PATROL 1,200,000 0 0 0 599,000 10,000 0 203,745,125 0 0 0 0 0 0
36 PLUMBON 1,990,000 6,014,800 0 0 1,290,000 10,000 175,000 187,342,500 0 0 0 0 589,500 0
37 PONDOH 0 0 0 0 719,400 10,000 0 116,143,875 0 150,000 0 0 0 0
38 SIDAMULYA 0 0 0 0 665,000 10,000 0 93,598,875 0 0 0 630,000 100,000 0
39 SINDANG 0 1,970,000 0 0 2,258,516 10,000 0 101,857,500 0 0 0 0 0 0
40 SLIYEG 250,000 995,000 0 0 1,100,000 10,000 0 123,087,750 0 0 0 1,050,000 1,230,000 0
41 SUKAGUMIWANG 0 0 0 0 0 10,000 0 122,235,750 0 0 0 0 0 0
42 SUKRA 0 6,979,500 0 0 784,147 10,000 0 230,476,500 0 450,000 0 0 1,562,500 0
43 TAMBI 1,000,000 1,000,000 0 0 1,100,000 10,000 0 81,999,000 0 75,000 0 900,000 900,000 0
44 TEMIYANG 0 0 0 0 1,700,000 10,000 0 203,263,500 0 0 0 0 0 0
45 TRISI 0 2,128,500 0 0 2,835,393 10,000 0 237,369,000 0 0 0 0 935,000 0
46 TUGU 600,000 2,000,000 0 0 2,052,000 10,000 0 86,670,000 0 0 0 0 1,830,000 0
47 TUKDANA 0 1,372,000 0 0 2,100,000 10,000 0 104,388,750 0 0 0 0 0 0
48 WANAKAYA 1,000,000 0 0 0 2,031,000 10,000 0 122,600,250 0 0 0 0 1,200,000 0
49 WIDASARI 500,000 690,000 0 0 2,252,750 10,000 0 148,770,000 0 0 0 0 655,000 0
manual ### ### - - ### 480,000 175,000 ### 2,050,000 2,955,000 - 9,915,600 ### 214,000
Belanja Cetak, Belanja Peralatan Peralatan Belanja Modal Peralatan
Belanja Belanja Belanja Modal Peralatan dan Mesin
Penggandaan dan Perjalanan Belanja Pemeliharaan dan Mesin - dan Mesin - dan Mesin - Pengadaan
Makan Kursus Pengadaan Alat Rumah Tangga
Penjilidan Dinas Pengadaan Pengadaan Alat Kantor
Belanja Belanja
pemelihara Modal Modal Pengadaan
No Nama Puskesmas Makanan an Pemeliharaa Peralatan Peralatan Alat
Penggandaa Perjalanan kursus- Pengadaan Pengadaan
dan rutin/berkal n rutin/ dan Mesin - dan Mesin - Penyimpana Pengadaan
Cetak n dan Dinas Luar kursus Alat Kantor Alat
Minuman a berkala Pengadaan Pengadaan n Mebeulair
Penjilidan Daerah singkat pemelihara Lainnya Pendingin
Kegiatan perlengkap gedung Electric Alat Perlengkapa
an an jaringan Generating Pemeliharaa n Kantor
listrik Set n Tanaman

1 ANJATAN 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BABADAN 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0
3 BALONGAN 3,960,000 1,800,000 0 0 0 990,000 0 0 0 0 2,000,000 0 0
4 BANGODUA 1,950,000 760,000 0 0 0 0 0 0 0 0 0 0 0
5 BONGAS 600,000 1,800,000 0 0 0 0 0 0 0 0 0 0 0
6 BUGIS 150,000 60,000 0 0 0 0 0 0 0 0 3,400,000 0 0
7 CANTIGI 2,430,000 700,000 0 0 0 0 0 0 0 0 0 0 0
8 CEMARA 0 700,000 0 0 0 0 0 0 0 0 0 0 0
9 CIDEMPET 850,000 1,278,000 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 5,580,000 2,000,000 0 0 0 0 ### 1,735,000 0 0 0 0 0 1,500,000
11 CIPANCUH 0 800,000 0 0 0 0 0 0 0 0 0 0 0
12 DRUNTENWETAN 630,000 500,000 0 0 0 0 0 0 0 0 0 0 0
13 GABUSWETAN 0 800,000 0 0 0 0 0 0 0 0 0 0 0
14 GANTAR 750,000 1,000,000 0 0 0 850,000 0 0 0 0 0 0 0
15 HAURGEULIS 2,000,000 1,915,000 0 0 0 0 0 0 0 0 0 0 0
16 JATIBARANG 2,950,000 1,621,000 0 0 0 0 5,744,000 0 0 0 0 0 0
17 JATISAWIT 1,000,000 1,000,000 0 0 0 1,500,000 0 0 0 0 0 0 0
18 JUNTINYUAT 3,000,000 1,500,000 0 0 0 0 2,000,000 200,000 0 0 0 0 0 0
19 KANDANGHAUR 9,450,000 1,911,300 0 0 0 1,500,000 0 0 0 0 0 0 0
20 KAPLONGAN 980,000 700,000 0 0 0 0 0 0 0 0 0 0 0
21 KARANGAMPEL 9,476,000 1,900,200 0 0 0 2,425,000 2,490,000 0 0 0 0 0 0
22 KEDOKANBUNDER 2,500,000 0 0 0 0 0 0 0 0 5,400,000 0 0 0
23 KEDUNGWUNGU 1,750,000 857,500 0 0 0 0 0 0 0 0 0 0 0
24 KERTASEMAYA 2,500,000 1,000,000 0 0 0 0 0 1000000 0 0 0 0 0 0
25 KERTAWINANGUN 4,000,000 600,000 0 0 0 0 0 0 0 0 3,500,000 0 0
26 KERTICALA 1,300,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
27 KIAJARANWETAN 997,000 392,700 0 0 0 0 0 0 0 0 0 0 0
28 KRANGKENG 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
29 KROYA 0 253,600 0 0 0 0 0 0 0 0 0 0 0
Belanja Cetak, Belanja Peralatan Peralatan Belanja Modal Peralatan
Belanja Belanja Belanja Modal Peralatan dan Mesin
Penggandaan dan Perjalanan Belanja Pemeliharaan dan Mesin - dan Mesin - dan Mesin - Pengadaan
Makan Kursus Pengadaan Alat Rumah Tangga
Penjilidan Dinas Pengadaan Pengadaan Alat Kantor
Belanja Belanja
pemelihara Modal Modal Pengadaan
No Nama Puskesmas Makanan an Pemeliharaa Peralatan Peralatan Alat
Penggandaa Perjalanan kursus- Pengadaan Pengadaan
dan rutin/berkal n rutin/ dan Mesin - dan Mesin - Penyimpana Pengadaan
Cetak n dan Dinas Luar kursus Alat Kantor Alat
Minuman a berkala Pengadaan Pengadaan n Mebeulair
Penjilidan Daerah singkat pemelihara Lainnya Pendingin
Kegiatan perlengkap gedung Electric Alat Perlengkapa
an an jaringan Generating Pemeliharaa n Kantor
listrik Set n Tanaman

30 LELEA 2,000,000 2,000,000 0 0 0 0 0 1000000 0 0 0 0 0 0


31 LOHBENER 0 1,904,000 0 0 0 0 0 0 0 0 3,000,000 0 0
32 LOSARANG 150,000 439,450 0 0 0 0 0 337500 0 0 0 0 0 0
33 MARGADADI 4,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0
34 PASEKAN 480,000 698,000 0 0 0 0 0 0 0 0 0 0 0
35 PATROL 0 1,015,000 0 0 0 0 0 0 0 0 0 0 0
36 PLUMBON 5,500,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0
37 PONDOH 0 442,125 0 0 0 0 0 0 0 0 0 0 0
38 SIDAMULYA 1,800,000 1,325,300 0 0 0 0 0 0 0 0 0 0 0
39 SINDANG 1,950,000 1,651,000 0 0 0 0 0 0 0 0 0 0 0
40 SLIYEG 6,430,000 1,000,000 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
42 SUKRA 3,000,000 1,000,000 0 0 0 5,000,000 10,000,000 0 0 0 0 0 0
43 TAMBI 2,000,000 400,000 0 0 0 0 0 0 0 0 3,750,000 0 0
44 TEMIYANG 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0
45 TRISI 1,980,000 999,000 0 0 0 0 0 0 0 0 0 0 0
46 TUGU 2,000,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0
47 TUKDANA 0 680,000 0 0 0 0 0 0 0 0 0 0 0
48 WANAKAYA 4,000,000 1,900,000 0 0 0 0 0 0 0 0 0 0 0
49 WIDASARI 2,250,000 882,000 0 0 0 0 0 0 0 0 0 0 0
manual ### ### - - - ### ### - - 5,400,000 ### - 1,500,000
Belanja Modal
Peralatan
Belanja Modal Peralatan dan Mesin - Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Belanja
dan Mesin Belanja
Belanja Modal Pengadaan Alat-alat Kedokteran
Pengadaan Alat Rumah Tangga Komputer Pengadaan Meja dan Kursi Kerja/Rapat Modal 
- Modal 
Alat
Pengadaa Kesehatan
n Alat
Belanja Pengadaa
No Nama Puskesmas Pengadaan Studio
Modal  Alat-alat Alat-alat
Pengadaa n Alat
Pengadaan Pengadaan Pengadaan Pengadaa Pengadaa Pengadaan Alat-alat Alat-alat Alat-alat Laboratori Laboarato
Alat Rumah Pengadaan n Alat Laboratori
Personal Peralatan Jaringan n Meja n Kursi Lemari dan Peralata Kedoktera Kedoktera Kedoktera um rium
Tangga Kursi Kerja n dan Kesehatan um
Komputer PC Komputer Kerja Tamu Arsip n Umum n Gigi n Bidan Kedoktera Hematolo
Lainnya Mesin - Perawatan Kedoktera
n gi
Pengada n        
an Alat
Studio
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 6,000,000 0 0 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 6,900,000 3,000,000 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 0
9 CIDEMPET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CIKEDUNG 3,240,000 0 0 0 0 0 0 3,300,000 0 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 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 0
14 GANTAR 0 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0
25 KERTAWINANGUN 0 0 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 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
Belanja Modal
Peralatan
Belanja Modal Peralatan dan Mesin - Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Belanja
dan Mesin Belanja
Belanja Modal Pengadaan Alat-alat Kedokteran
Pengadaan Alat Rumah Tangga Komputer Pengadaan Meja dan Kursi Kerja/Rapat Modal 
- Modal 
Alat
Pengadaa Kesehatan
n Alat
Belanja Pengadaa
No Nama Puskesmas Pengadaan Studio
Modal  Alat-alat Alat-alat
Pengadaa n Alat
Pengadaan Pengadaan Pengadaan Pengadaa Pengadaa Pengadaan Alat-alat Alat-alat Alat-alat Laboratori Laboarato
Alat Rumah Pengadaan n Alat Laboratori
Personal Peralatan Jaringan n Meja n Kursi Lemari dan Peralata Kedoktera Kedoktera Kedoktera um rium
Tangga Kursi Kerja n dan Kesehatan um
Komputer PC Komputer Kerja Tamu Arsip n Umum n Gigi n Bidan Kedoktera Hematolo
Lainnya Mesin - Perawatan Kedoktera
n gi
Pengada n        
an Alat
Studio
30 LELEA 2,000,000 0 2,000,000 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 0
32 LOSARANG 1,980,000 6,900,000 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 0 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 15,000,000 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 0
38 SIDAMULYA 0 0 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 0 0
40 SLIYEG 0 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 0
42 SUKRA 0 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0
43 TAMBI 0 0 0 0 0 6,000,000 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 0
45 TRISI 0 0 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 0 0
47 TUKDANA 0 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 0
49 WIDASARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
manual ### ### ### ### - ### - ### - - - - - - - -
Jumlah
Belanja Modal Pengadaa
Peralatan dan Mesin - n Alat
Pengadaan Unit-unit Keamanan
Laboratorium dan
Pengadaa
Pengadaa JUMLAH
No Nama Puskesmas n
n Alat
Pengadaan Pelengkap
Laboratori
Alat Bantu Bangunan
um
Keamanan Gedung
Hematolo
Tempat MANUAL LAP ONLINE
gi
Kerja

1 ANJATAN 0 0 0 163,102,125 163,102,125


2 BABADAN 0 0 0 62,596,250 62,596,250
3 BALONGAN 0 0 0 217,475,000 217,475,000
4 BANGODUA 0 0 0 128,702,190 128,702,190
5 BONGAS 0 0 0 136,021,500 136,021,500
6 BUGIS 0 0 0 160,854,275 160,854,275
7 CANTIGI 0 0 0 158,648,725 158,648,725
8 CEMARA 0 0 0 79,417,125 79,417,125
9 CIDEMPET 0 0 0 126,732,000 126,732,000
10 CIKEDUNG 0 0 0 265,961,200 265,961,200
11 CIPANCUH 0 0 0 128,186,000 128,186,000
12 DRUNTENWETAN 0 0 0 84,227,125 84,227,125
13 GABUSWETAN 0 0 0 218,847,198 218,847,198
14 GANTAR 0 0 0 246,980,100 246,980,100
15 HAURGEULIS 0 0 0 255,629,500 255,629,500
16 JATIBARANG 0 0 0 279,230,111 279,230,111
17 JATISAWIT 0 0 0 121,729,250 121,729,250
18 JUNTINYUAT 0 0 0 185,007,250 185,007,250
19 KANDANGHAUR 0 0 0 284,590,111 284,590,111
20 KAPLONGAN 0 0 0 60,648,875 60,648,875
21 KARANGAMPEL 0 0 0 213,506,000 213,506,000
22 KEDOKANBUNDER 0 0 0 166,593,404 166,593,404
23 KEDUNGWUNGU 0 0 0 155,402,125 155,402,125
24 KERTASEMAYA 0 0 0 203,369,516 203,369,516
25 KERTAWINANGUN 0 0 0 190,490,746 190,490,746
26 KERTICALA 0 0 0 98,798,984 98,798,984
27 KIAJARANWETAN 0 0 0 105,413,825 105,413,825
28 KRANGKENG 0 0 0 168,030,875 168,030,875
29 KROYA 0 0 0 129,243,923 129,243,923
Jumlah
Belanja Modal Pengadaa
Peralatan dan Mesin - n Alat
Pengadaan Unit-unit Keamanan
Laboratorium dan
Pengadaa
Pengadaa JUMLAH
No Nama Puskesmas n
n Alat
Pengadaan Pelengkap
Laboratori
Alat Bantu Bangunan
um
Keamanan Gedung
Hematolo
Tempat MANUAL LAP ONLINE
gi
Kerja

30 LELEA 0 0 0 129,672,803 129,672,803


31 LOHBENER 0 0 0 145,444,000 145,444,000
32 LOSARANG 0 0 0 143,636,055 143,636,055
33 MARGADADI 0 0 0 259,756,362 259,756,362
34 PASEKAN 0 0 0 155,755,250 155,755,250
35 PATROL 0 0 0 220,987,125 220,987,125
36 PLUMBON 0 0 0 227,139,100 227,139,100
37 PONDOH 0 0 0 130,858,400 130,858,400
38 SIDAMULYA 0 0 0 102,516,675 102,516,675
39 SINDANG 0 0 0 131,995,016 131,995,016
40 SLIYEG 0 0 0 161,427,750 161,427,750
41 SUKAGUMIWANG 0 0 0 122,245,750 122,245,750
42 SUKRA 0 9,900,000 0 287,717,647 287,717,647
43 TAMBI 0 0 0 106,514,000 106,514,000
44 TEMIYANG 0 0 0 218,402,700 218,402,700
45 TRISI 0 0 0 251,630,893 251,630,893
46 TUGU 0 0 0 101,192,000 101,192,000
47 TUKDANA 0 0 0 111,682,750 111,682,750
48 WANAKAYA 0 0 0 152,505,250 152,505,250
49 WIDASARI 0 0 0 160,176,750 160,176,750
manual - ### - 8,116,691,584 8,116,691,584
BELANJA PEGAWAI

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis


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

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis


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
Belanja Barang dan Jasa

Belanja Bahan Pakai Habis Belanja Bahan Material Belanja Jasa Kantor
No Nama Puskesmas
Bahan
Bahan Belanja Jasa Jasa
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
Belanja Barang dan Jasa

Belanja Bahan Pakai Habis Belanja Bahan Material Belanja Jasa Kantor
No Nama Puskesmas
Bahan
Bahan Belanja Jasa Jasa
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
Belanja Perawatan Kendaraan Belanja Belanja
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
Belanja Perawatan Kendaraan Belanja Belanja
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 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
      
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

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis


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

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis


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
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

Honorarium PNS Honorarium NON PNS Belanja Bahan Pakai Habis


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
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 Barang dan Jasa

Belanja Perawatan Kendaraan


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


Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


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
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


Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


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
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


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
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


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
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
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
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
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
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
Belanja Modal Pengadaan Alat-alat Kedokteran Modal
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
Belanja Modal Belanja
Peralatan dan Mesin - Pengadaa
Belanja Modal Pengadaan Alat-alat Kedokteran Modal
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
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
Belanja Modal Belanja
Peralatan dan Mesin - Pengadaa
Belanja Modal Pengadaan Alat-alat Kedokteran Modal
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
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 Barang dan Jasa
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 Barang dan Jasa
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
Belanja Modal Peralatan Belanja
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
Belanja Modal Peralatan Belanja
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

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

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

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

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

Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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
Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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

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
Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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

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 Modal 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
Belanja Modal 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
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
Belanja Modal 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
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
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

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
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

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
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
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
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
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

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
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

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
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
BULAN : AGUSTUS 2017
Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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


Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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
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


Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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
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
BULAN : AGUSTUS 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
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
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
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
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
BULAN : AGUSTUS 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

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
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

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
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
BULAN : AGUSTUS 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 
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
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 
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
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
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

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
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

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 ###
BULAN : SEPTEMBER 2017
Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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
Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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

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
Belanja Barang dan Jasa

Belanja Perawatan Kendaraan


Belanja Bahan Material Belanja Jasa Kantor
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

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
BULAN : SEPTEMBER 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
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
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
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
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
BULAN : SEPTEMBER 2017
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
Belanja Modal Peralatan dan Mesin - Pengadaan Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Modal  n dan
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
Nama Belanja Komunik
Belanja
No aan Studio
Puskesmas Modal  asi Tlp
Modal 
Peralata Alat Pengada Pengada
Pengada Pengada Peralata
n dan Pe an Alat Pengadaa an Pengada Pengada Pengada Pengadaan 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
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
Belanja Modal Peralatan dan Mesin - Pengadaan Belanja Modal Pengadaan Belanja Modal Peralatan dan Mesin - Modal  n dan
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
Nama Belanja Komunik
Belanja
No aan Studio
Puskesmas Modal  asi Tlp
Modal 
Peralata Alat Pengada Pengada
Pengada Pengada Peralata
n dan Pe an Alat Pengadaa an Pengada Pengada Pengada Pengadaan 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
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
BULAN : SEPTEMBER 2017

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
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

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
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

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 SALDO PAGU RKA


Nama PAGU JKN 2017 REALISASI
No Puskesmas (ESTIMASI RKA) JAN FEB MARET TOTAL JAN FEB MARET SD MARET APRIL DES
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 1,210,834,625
2 BABADAN 478,206,225 36,459,000 36,504,000 37,147,500 110,110,500 10,000 10,000 62,596,250 62,616,250 415,589,975
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 1,319,830,750
4 BANGODUA 1,077,291,250 78,390,000 78,540,000 79,515,000 236,445,000 10,000 10,000 128,702,190 128,722,190 948,569,060
5 BONGAS 1,022,065,375 75,040,000 75,310,000 75,840,000 226,190,000 10,000 10,000 136,021,500 136,041,500 886,023,875
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 1,399,963,800
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 1,078,606,500
8 CEMARA 670,083,150 49,221,000 49,144,500 51,096,084 149,461,584 10,000 10,000 79,417,125 79,437,125 590,646,025
9 CIDEMPET 931,587,400 67,671,000 68,049,000 69,628,500 205,348,500 10,000 10,000 126,732,000 126,752,000 804,835,400
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 1,469,245,750
11 CIPANCUH 1,031,456,850 76,846,000 76,802,000 76,939,500 230,587,500 10,000 10,000 128,186,000 128,206,000 903,250,850
12 DRUNTENWETAN 661,558,200 57,591,000 38,242,500 57,868,500 153,702,000 10,000 10,000 84,227,125 84,247,125 577,311,075
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 1,626,173,252
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 1,834,405,600
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 1,685,079,000
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 1,520,977,139
17 JATISAWIT 893,903,625 65,281,500 65,380,500 65,560,500 196,222,500 10,000 10,000 121,729,250 121,749,250 772,154,375
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 1,365,057,750
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 1,873,930,689
20 KAPLONGAN 493,977,325 35,847,000 35,851,500 36,370,000 108,068,500 10,000 10,000 60,648,875 60,668,875 433,308,450
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 1,269,152,900
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 1,114,059,371
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 1,297,402,200
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 2,607,284,526
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 1,201,921,329
26 KERTICALA 803,361,250 54,886,500 55,152,000 55,455,000 165,493,500 10,000 10,000 98,798,984 98,818,984 704,542,266
27 KIAJARANWETAN 694,505,125 61,003,000 61,154,500 51,002,500 173,160,000 10,000 10,000 105,413,825 105,433,825 589,071,300
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 1,056,002,225
29 KROYA 1,064,249,100 77,258,859 77,791,500 77,287,500 232,337,859 10,000 10,000 129,243,923 129,263,923 934,985,177
30 LELEA 1,008,333,225 73,606,500 73,269,000 73,782,000 220,657,500 10,000 10,000 129,672,803 129,692,803 878,640,422
PENDAPATAN JKN SALDO PAGU RKA
Nama PAGU JKN 2017 REALISASI
No Puskesmas (ESTIMASI RKA) JAN FEB MARET TOTAL JAN FEB MARET SD MARET APRIL DES
31 LOHBENER 1,140,535,500 82,175,000 82,325,000 87,479,000 251,979,000 10,000 10,000 145,444,000 145,464,000 995,071,500
32 LOSARANG 1,091,327,000 77,030,000 77,075,000 77,440,000 231,545,000 10,000 10,000 143,636,055 143,656,055 947,670,945
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 1,916,178,888
34 PASEKAN 976,055,600 91,886,000 93,054,000 96,102,000 281,042,000 10,000 10,000 155,755,250 155,775,250 820,280,350
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 1,658,417,175
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 1,477,480,150
37 PONDOH 886,046,250 77,148,000 79,326,500 79,992,000 236,466,500 10,000 10,000 130,858,400 130,878,400 755,167,850
38 SIDAMULYA 859,850,400 62,356,500 62,442,000 63,252,000 188,050,500 10,000 10,000 102,516,675 102,536,675 757,313,725
39 SINDANG 923,794,425 67,491,000 68,319,000 71,991,395 207,801,395 10,000 10,000 131,995,016 132,015,016 791,779,409
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 1,110,660,400
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 1,128,493,225
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 1,821,309,453
43 TAMBI 763,550,550 54,580,500 54,751,500 55,503,000 164,835,000 10,000 10,000 106,514,000 106,534,000 657,016,550
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 1,618,028,400
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 2,368,021,507
46 TUGU 797,224,275 57,757,500 57,802,500 57,910,500 173,470,500 10,000 10,000 101,192,000 101,212,000 696,012,275
47 TUKDANA 958,306,500 69,435,000 69,750,000 70,407,000 209,592,000 10,000 10,000 111,682,750 111,702,750 846,603,750
48 WANAKAYA 1,128,491,550 81,742,500 81,724,500 81,837,000 245,304,000 10,000 10,000 152,505,250 152,525,250 975,966,300
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 1,183,000,908
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 56,893,328,416
SALDO PAGU RIIL
APRIL DES
107,278,375
47,494,250
84,004,000
107,722,810
90,148,500
144,108,725
89,202,938
70,024,459
78,596,500
142,846,800
102,381,500
69,454,875
183,419,302
219,456,400
140,474,500
134,836,889
74,473,250
160,602,750
190,355,377
47,399,625
107,886,500
114,474,588
106,882,875
486,509,655
82,129,254
66,674,516
67,726,175
134,479,625
103,073,936
90,964,697
SALDO PAGU RIIL
APRIL DES
106,515,000
87,888,945
197,379,138
125,266,750
187,979,875
148,755,900
105,588,100
85,513,825
75,786,379
85,401,750
124,247,750
174,688,353
58,301,000
168,282,281
256,174,607
72,258,500
97,889,250
92,778,750
138,660,343
6,034,440,142
jan 490,000
feb 490,000
maret 8,116,691,584
april 4,718,289,340
mei 4,371,589,789
juni 4,192,258,346
21,399,809,059