TRIWULAN I
Kode Rekening PROGRAM/KEGIATAN
Jan
5 2 2 01 01 Alat tulis kantor Rp 2,000,000
5 2 2 01 06 Bahan Bakar minyak
5 2 2 01 10 Belanja Piala /Piagam (Hadiah Berupa Barang)
- Piala
- Hadiah Cerdas Cermat PHBS
- Piala Lomba Kader Posyandu
5 2 2 02 02 Belanja Bahan/ Bibit Tanaman
5 2 2 02 05 Belanja Bahan Kimia dan Pupuk
5 2 2 02 08 Belanja Bahan-Bahan/Perlengkapan Pertanian, perikanan dan peternakan
- Poliback
- Jaring Hitam
Penginapan Rp 900,000
UH Eselon IV Rp 1,600,000
UH Gol II Rp 500,000
senam lansia
Home Care Lansia resti
Lomba Penyuluhan PKPR
Pendataan Terpadu Kesehatan Keluarga
Sosialisasi IVA
Uang Harian Petugas DDTK di PAUD dan TK
Uang harian Kunjungan Nifas Resti
Kelas Ibu Hamil Rp 2,200,000
Uang saku kader posyandu balita dan bumil sulit di jangkau Rp 700,000
Jumlah Rp 27,100,000
Jumlah Total Rp
RENCANA PELAKSANAAN KEGIATAN DAN ANGGARAN
PUSKESMAS SETABU
TAHUN ANGGARAN 2017
Rp 2,000,000
Rp 1,085,000
Rp 2,000,000
Rp 800,000
Rp 1,000,000
Rp 1,200,000
Rp 500,000
Rp 3,550,000
Rp 1,205,000 Rp 200,000 Rp 205,000
Rp 1,250,000 Rp 1,250,000
Rp 1,425,000 Rp 1,425,000
Rp 3,200,000
Rp 2,400,000
Rp 2,000,000
Rp 2,000,000
Rp 400,000 Rp 400,000
Rp 1,000,000
Rp 1,100,000 Rp 1,200,000
Rp 1,987,500 Rp 1,625,000
Rp 600,000
Rp 150,000
Rp 2,000,000
Rp 1,100,000
Rp 400,000 Rp 400,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 300,000 Rp 300,000
Rp 500,000 Rp 500,000
Rp 600,000
Rp 900,000
Rp 1,600,000
Rp 500,000
Rp 600,000
Rp 900,000
Rp 800,000
Rp 1,000,000
Rp 3,400,000
Rp 3,400,000
Rp 800,000
Rp 800,000
Rp 1,600,000
Rp 400,000
Rp 800,000 Rp 800,000
Rp 2,400,000
Rp 1,700,000
Rp 1,700,000
Rp 850,000
Rp 3,400,000
Rp 3,400,000
Rp 4,900,000 Rp 4,900,000
Rp 2,400,000
Rp 1,600,000
Rp 400,000
Rp 4,000,000 Rp 4,000,000
Rp 2,200,000 Rp 2,400,000
Rp 2,199,585 Rp 2,076,877
Rp 600,000
Rp 800,000
Rp 2,700,000
Rp 1,600,000
Rp 800,000
Rp 3,200,000
Rp 400,000
Rp 3,400,000
Rp 1,300,000
Rp 1,275,000
Rp 800,000
Rp 800,000
Rp 1,600,000
Rp 900,000
Rp 2,325,000
Rp 3,200,000
Rp 1,875,000
Rp 2,000,000
Rp 800,000
Rp 3,200,000
Rp 1,200,000
Rp 5,600,000
Rp 1,700,000
Rp 1,580,000
Rp 1,600,000
Rp 2,200,000
Rp 2,200,000
Rp 3,400,000
Rp 800,000
Rp 800,000
Rp 400,000
Rp 400,000
Rp 400,000
Rp 1,600,000
Rp 100,000 Rp 100,000
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 1,000,000 Rp 1,000,000
Rp 300,000
Rp 4,000,000
Rp 4,000,000
Rp 8,500,000 Rp 4,250,000
Rp 1,600,000
Rp 2,000,000
Rp 500,000
Rp 1,000,000 Rp 750,000 Rp 1,000,000 Rp 1,000,000 Rp 750,000 Rp 1,000,000
Rp 300,000 Rp 400,000 Rp 300,000 Rp 300,000 Rp 400,000 Rp 300,000
Rp 500,000 Rp 875,000 Rp 500,000 Rp 500,000 Rp 875,000 Rp 500,000
Rp 700,000 Rp 937,500 Rp 700,000 Rp 700,000 Rp 937,500 Rp 1,000,000
Rp 1,700,000
Rp 400,000
Rp 1,700,000
Rp 200,000
Rp 850,000
Rp 4,250,000
Rp 400,000 Rp 400,000
Rp 1,500,000
Rp 2,250,000
Rp 3,250,000
Rp 4,500,000
Rp 4,500,000
Rp 5,000,000
Rp 500,000 Rp 397,000
Rp 1,000,000 Rp 1,000,000
Rp 7,690,000 Rp 6,660,000
Rp 3,000,000
Rp 3,550,000
Rp 2,005,000
Rp 1,425,000
Rp 1,600,000
Rp 2,500,000
Rp 400,000 Rp 400,000
Rp 400,000
Rp 1,100,000
Rp 2,881,250 Rp 1,606,250
Rp 400,000
Rp 200,000
Rp 100,000
Rp 600,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000 Rp 200,000
Rp 300,000 Rp 300,000
Rp 500,000 Rp 500,000
Rp 3,400,000
Rp 600,000
Rp 3,400,000 Rp 3,400,000
Rp 800,000
Rp 900,000
Rp 800,000
Rp 800,000 Rp 800,000
Rp 7,000,000
Rp 1,700,000
Rp 4,900,000 Rp 4,900,000
Rp 4,000,000
Rp 400,000
Rp 2,200,000 Rp 2,200,000
Rp 1,600,000
Rp 2,200,000
Rp 2,267,703 Rp 2,455,835
Rp 1,600,000
Rp 600,000 Rp 600,000
Rp 1,350,000
Rp 850,000
Rp 800,000 Rp 800,000
Rp 800,000
Rp 4,800,000
Rp 1,000,000
Rp 800,000
Rp 800,000 Rp 800,000
Rp 800,000
Rp 800,000
Rp 800,000
Rp 600,000
Rp 1,600,000
Rp 900,000
Rp 4,350,000 Rp 2,325,000
Rp 2,400,000 Rp 2,400,000
Rp 3,200,000
Rp 3,250,000
Rp 3,250,000
Rp 625,000
Rp 1,600,000
Rp 1,350,000 Rp 1,350,000
Rp 1,000,000 Rp 1,000,000
Rp 800,000
Rp 800,000 Rp 800,000
Rp 3,200,000
Rp 1,200,000
Rp 1,580,000
Rp 1,200,000
Rp 600,000
Rp 1,600,000
Rp 1,600,000
Rp 800,000
Rp 3,400,000
Rp 800,000
Rp 800,000
Rp 800,000 Rp 800,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 1,600,000
Rp 1,600,000
Rp 600,000
Rp 8,500,000
Rp 1,600,000
Rp 1,600,000
Rp 2,771,000 Rp 12,229,000
Rp 603,000 Rp 500,000
Rp 2,000,000 Rp 2,000,000
Aliasmajuddin, SKM
Nip. 19811223 200803 1 001