PUSKESMAS : SONGGON
A 5 2 1 BELANJA PEGAWAI
1 5 2 1 1 Honorarium PNS
5 2 1 1 1 Honorarium Panitia pelaksana Kegiatan
Halaman 1
NO KODE BELANJA URAIAN BELANJA
10 5 2 2 20 Belanja Pemeliharan
5 2 2 20 4 Belanja Pemeliharaan Gedung
5 2 2 20 6 Belanja Pemeliharaan Peralatan dan Perlengkapan Kantor
C 5 2 3 BELANJA MODAL
12 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor
5 2 3 11 2 Belanja Modal Pengadaan almari
5 2 3 11 7 Belanja modal pengadaan rak arsip
5 2 3 11 15 Belanja Modal Tabung Pemadam Kebakaran
Halaman 2
NO KODE BELANJA URAIAN BELANJA
TOTAL USULAN
Halaman 3
DANA DANA RAWAT RAWAT
DOP JKN INAP UMUM INAP JKN
Rp 5,500,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp - Rp -
Rp 3,500,000
Rp 2,000,000 Rp - Rp - Rp -
Rp 2,000,000
Rp - Rp 252,128,200 Rp - Rp 8,987,000
66,435,300 Rp 8,987,000
Rp 185,692,900
Halaman 4
DANA DANA RAWAT RAWAT
DOP JKN INAP UMUM INAP JKN
Rp 6,000,000
Rp 3,000,000
Rp - Rp 16,405,800 Rp - Rp -
Rp 2,310,000
Rp 14,095,800
Rp - Rp 121,565,900 Rp - Rp -
Rp 80,348,900
Rp 41,217,000
Rp - Rp - Rp 6,075,000 Rp 9,405,000
Rp 6,075,000 Rp 9,405,000
Rp 25,300,000 Rp 7,740,000 Rp - Rp -
Rp 25,300,000 Rp 4,740,000
Rp 3,000,000
Rp - Rp 14,200,000 Rp - Rp -
Rp 13,000,000
Rp 1,200,000
Rp 10,000,000 Rp 221,692,500 Rp - Rp -
Rp 4,687,000 Rp 33,955,000 Rp - Rp -
4,687,000 Rp 9,374,400
Rp 14,150,000
Rp 10,430,600
Rp - Rp 26,128,300 Rp - Rp -
Rp 13,010,300
Rp 1,573,600
Rp 11,544,400
Rp 5,313,000 Rp 21,974,700 Rp - Rp -
Rp 8,682,200
Rp 5,313,000 Rp 13,292,500
Rp - Rp 94,224,500 Rp - Rp -
Rp 78,457,800
Rp 1,390,800
Rp 14,375,900
Rp - Rp 45,410,000 Rp - Rp -
Halaman 5
DANA DANA RAWAT RAWAT
DOP JKN INAP UMUM INAP JKN
Rp 630,000
Rp 24,780,000
Rp 20,000,000
WAWAN PRAYITNO,S.Kep
NIP.. 9691225 199203 2 008
Halaman 6
BREAKDOWN ANGGARAN PUSKESMAS 2018
NO. 28 TH. 2014 . LAMPIRAN HAL 37 PERMENKES NO. 28 TH. 2014 . LAMPIRAN HAL ??
11,796,000
17,694,000
6,075,000
2,040,000
37,605,000.00
BREAKDOWN ANGGARAN 2018
PUSKESMAS : SONGGON
A 5 2 1 BELANJA PEGAWAI
1 5 2 1 1 Honorarium PNS
5 2 1 1 1 Honorarium Panitia pelaksana Kegiatan
Halaman 10
NO KODE BELANJA URAIAN BELANJA
10 5 2 2 20 Belanja Pemeliharan
5 2 2 20 4 Belanja Pemeliharaan Gedung
5 2 2 20 6 Belanja Pemeliharaan Peralatan dan Perlengkapan Kantor
C 5 2 3 BELANJA MODAL
12 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor
5 2 3 11 2 Belanja Modal Pengadaan almari
5 2 3 11 7 Belanja modal pengadaan rak arsip
5 2 3 11 15 Belanja Modal Tabung Pemadam Kebakaran
Halaman 11
NO KODE BELANJA URAIAN BELANJA
TOTAL USULAN
Halaman 12
DANA DANA RAWAT RAWAT
DOP JKN INAP INAP
Rp 5,500,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp - Rp -
Rp 3,500,000
Rp 2,000,000 Rp - Rp - Rp -
Rp 2,000,000
Rp - Rp 252,128,200 Rp - Rp 8,987,000
Rp 66,435,300 Rp 8,987,000
Rp 185,692,900
Halaman 13
DANA DANA RAWAT RAWAT
DOP JKN INAP INAP
Rp 6,000,000
Rp 3,000,000
Rp - Rp 15,734,500 Rp - Rp -
Rp 2,310,000
Rp 13,424,500
Rp - Rp 130,294,500 Rp - Rp -
Rp 88,787,100
Rp 41,507,400
Rp - Rp - Rp 6,075,000 Rp 9,405,000
Rp 6,075,000 Rp 9,405,000
Rp 25,300,000 Rp 9,820,000 Rp - Rp -
Rp 25,300,000 Rp 6,820,000
Rp 3,000,000
Rp - Rp 14,200,000 Rp - Rp -
Rp 13,000,000
Rp 1,200,000
Rp - Rp 214,080,500 Rp - Rp -
Rp - Rp 32,811,150 Rp - Rp -
Rp 8,928,000
Rp 13,476,250
Rp 10,406,900
Rp - Rp 20,633,400 Rp - Rp -
Rp 8,140,050
Rp 1,498,700
Rp 10,994,650
Rp - Rp 20,928,250 Rp - Rp -
Rp 8,268,750
Rp 12,659,500
Rp - Rp 94,297,700 Rp - Rp -
Rp 78,457,800
Rp 1,464,000
Rp 14,375,900
Rp - Rp 45,410,000 Rp - Rp -
Halaman 14
DANA DANA RAWAT RAWAT
DOP JKN INAP INAP
Rp 630,000
Rp 24,780,000
Rp 20,000,000
WAWAN PRAYITNO,S.Kep
NIP.. 9691225 199203 2 008
Halaman 15