SUMBER
NO BELANJA NO. KONTRAK/TGL SPM SP2D
DANA
SISA ANGGARAN
KETERANGAN
KARTU KENDALI KEGIATAN
SUMBER
NO BELANJA NO. KONTRAK/TGL SPM SP2D
DANA
SISA ANGGARAN KETERANGAN
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
an Administrasi Perkantoran
ediaan jasa kebersihan kantor
ujuh puluh tiga juta empat ratus ribu rupiah )
SUMBER
SP2D SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SPD TwII
Total Dana
Toko Niripo
Toko Niripo
Toko Dwi Putra
Toko Vania
Toko Vania
11,901,500
Toko Hasanah
Toko Dwi Putra
Toko Niripo
Toko Casta
Toko Vania
Toko Vania (Plastik obat)
6,604,500
TOTAL
DALI KEGIATAN
an Administrasi Perkantoran
yediaan bahan logistik kantor
nam puluh sembilan juta dua ratus lima puluh dua ribu lima ratus rupiah )
bahan pembersih
SUMBER
SP2D/jumlah uang SISA ANGGARAN KETERANGAN
DANA
64,450,000.00
Rp 986,000 Rp 63,464,000.00
Rp 1,358,500 Rp 62,105,500.00
Rp 1,952,000 Rp 60,153,500.00
Rp 240,000 Rp 59,913,500.00
Rp 864,000 Rp 59,049,500.00
Rp 984,000 Rp 58,065,500.00
Rp 987,000 Rp 57,078,500.00
Rp 975,000 Rp 56,103,500.00
Rp 997,000 Rp 55,106,500.00
Rp 990,000 Rp 54,116,500.00
Rp 900,000 Rp 53,216,500.00
Rp 666,000 Rp 52,550,500.00
Rp 690,000 Rp 51,860,500.00
Rp 996,000 Rp 50,864,500.00
Rp 868,000 Rp 49,996,500.00
Rp 930,000.00 Rp 49,066,500.00
15,383,500
16,112,500
729,000
16,112,500
16,841,500
1,140,000 50,206,500
970,000 51,176,500
970,000 52,146,500
930,000 53,076,500
930,000 54,006,500
4,940,000
998,000
986,000
1,229,000
982,000
930,000
172,000
5,297,000
KETERANGAN
KARTU KENDALI KEGIATAN
KETERANGAN
KARTU KENDALI KEGIATAN
KETERANGAN
KARTU KENDALI KEGIATAN
KETERANGAN
KARTU KENDALI KEGIATAN
an Administrasi Perkantoran
ediaan makanan dan minuman
ua puluh lima juta empat ratus ribu rupiah )
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
in Aparatur
daan pakaian dinas beserta perlengkapannya
t juta rupiah )
SUMBER
SP2D SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SUMBER
NO BELANJA NO. KONTRAK/TGL SPM SP2D
DANA
SISA ANGGARAN KETERANGAN
1 Belanja bahan obat-obatan 445/114/TU-4/RSUD-KP/IV/ 44,250,000 44,250,000 DDL 556,750,000 Mei ssp E katalog
PT United Dico Citas 2016, 29 April 2016 Umum
44,250,000
2 Belanja bahan obat-obatan 445/10.a/TU-4/PPK/I/2016 65,930,433 65,930,433 DDL 490,819,567 Mei ssp
PT Tri Sapta Jaya 20 Januari 2016
65,930,433
3 Belanja Obat-obatan 445/94/TU-4/RSUD-KP/IV/2016 8,906,400 8,906,400 DDL 481,913,167 Juni ssp
PT Tempo 29 April 2016
8,906,400
4 Belanja Obat-obatan 445/112/TU-4/RSUD-KP/IV/2016 43,482,880 43,482,880 DDL 438,430,287 Juni ssp
PT APL 29 April 2016
43,482,880
5 Belanja Obat-obatan 445/110/TU-4/RSUD-KP/IV/2016 4,500,000 4,500,000 DDL 433,930,287 Juni ssp
PT MPI 22 April 2016
4,500,000
6 Belanja Obat-obatan 445/25/TU-4/PPK/II/2016 66,956,000 66,956,000 DDL 366,974,287 Juni ssp (ada)
PT Kimia Farma 20 Februari 2016
66,956,000
7 Belanja Obat-obatan 445/25.I/TU-4/PPK/II/2016 66,997,000 66,997,000 DDL 299,977,287 Juli ssp
PT Kimia Farma 20 Februari 2016
66,997,000
8 Belanja obat-obatan ekatalog 445/115/TU-4/PPK/IV/2016 5,287,935 5,287,935 DDL 294,689,352 Agustus ssp
PT Mensa Bina Sukses 30 April 2016
5,287,935
9 Belanja obat-obatan ekatalog 445/114.b/TU-4/PPK/IV/2016 6,148,620 6,148,620 DDL 288,540,732 Agustus ssp
PT Tri Sapta Jaya 29 April 2016
6,148,620
10 Belanja obat-obatan ekatalog 445/166/TU-4/PPK/VI/2016 12,019,000 12,019,000 DDL 276,521,732 Agustus ssp
PT Panasea 8 Juni 2016
12,019,000
11 Belanja obat-obatan ekatalog 445/161/TU-4/RSUD-KP/VI/2016 10,100,000 10,100,000 DDL 266,421,732 Agustus
PT APL 11 Juni 2016
10,100,000
12 Belanja obat-obatan ekatalog 445/109/TU-4/RSUD-KP/IV/2016 36,422,400 36,422,400 DDL 229,999,332 September ssp
PT MUP 21 April 2016
38,544,400
13 Belanja obat-obatan ekatalog 445/114.a/TU-4/RSUD-KP/IV/2016 10,298,500 10,298,500 DDL 219,700,832 Oktober
PT MetrodrugIndonesia 29 April 2016
17,986,500
14 Belanja obat-obatan ekatalog 445/113.a/TU-4/RSUD-KP/IV/2016 2,211,630 2,211,630 DDL 217,489,202 Oktober
PT Sapta Sari Tama 27 April 2016
2,211,630
15 Belanja obat-obatan ekatalog 445/220/TU-4/RSUD-KP/VIII/2016 8,250,000 8,250,000 DDL 209,239,202 Oktober
PT Anugerah Pharmindo Lestari 24 Agustus 2016
8,250,000
16 Belanja obat-obatan ekatalog 445/107/TU-4/RSUD-KP/IV/2016 76,422,310 76,422,310 DDL 132,816,892 Oktober
PT Anugrah Argon Medika 29 April 2016
76,511,440
17 Belanja obat-obatan ekatalog 445/109/TU-4/RSUD-KP/IV/2016 2,122,000 2,122,000 DDL 130,694,892 November
PT MUP 21 April 2016
38,544,400
18 Belanja obat-obatan ekatalog 445/113/TU-4/RSUD-KP/IV/2016 3,832,796 3,832,796 DDL 128,984,096 November
PT Indofarma Global Medika 30 April 2016
7,192,596
19 Belanja obat-obatan ekatalog 445/256/TU-4/RSUD-KP/X/2016 4,577,880 4,577,880 DDL 124,406,216 November
PT Indofarma Global Medika 26 Oktober 2016
4,577,880
20 Belanja obat-obatan ekatalog 445/112.a/TU-4/RSUD-KP/IV/2016 9,365,690 9,365,690 DDL 115,040,526 November
PT Rajawali Nusindo 24 April 2016
9,487,190
21 Belanja obat-obatan ekatalog 445/111/TU-4/RSUD-KP/IV/2016 98,477,750 98,477,750 DDL v 16,562,776 Desember
PT Kimia Farma 23 April 2016
100,663,650
22 Belanja obat-obatan ekatalog 445/101/TU-4/RSUD-KP/III/2016 6,288,670 6,288,670 v 10,274,106 Desember
PT Parit padang global 30 Maret 2016
6,288,670
592,847,894.00
191,877,365.00 0.4797
199,883,433.00 0.994
391,760,798
789,928,957
148,503,500.00
249,664,659.08
199,883,433.00
191,877,365.00
789,928,957.08
732,746,427.08
57,182,530.00
-
KARTU KENDALI KEGIATAN
SUMBER
NO BELANJA NO. KONTRAK/TGL SPM SP2D
DANA
SISA ANGGARAN KETERANGAN
1 Belanja bahan obat-obatan 445/271.a/TU-4/RSUD-KP/XI/2016 32,007,800 32,007,800 DDL 468,147,884 ssp E katalog
PT AAM 8 Nopember 2016 Umum
32,007,800
2 Belanja bahan obat-obatan 445/270/TU-4/RSUD-KP/XI/2016 13,560,000 13,560,000 DDL 454,587,884 ssp
PT MUP 8 Nopember 2016
13,560,000
3 Belanja alat kesehatan 445/271.b/TU-4/RSUD-KP/XI/2016 18,381,000 18,381,000 DDL 436,206,884 ssp
PT MBS 8 Nopember 2016
18,381,000
4 Belanja bahan obat-obatan 445/271.e/TU-4/RSUD-KP/XI/2016 8,497,500 8,497,500 DDL 427,709,384 ssp
PT APL 8 Nopember 2016
8,497,500
5 Belanja alat kesehatan 445/271.d/TU-4/RSUD-KP/XI/2016 16,773,000 16,773,000 DDL 410,936,384 ssp
PT APL 8 Nopember 2016
16,773,000
6 Belanja alat kesehatan 445/271.e/TU-4/RSUD-KP/XI/2016 13,619,520 13,619,520 397,316,864 ssp
PT MPI 8 Nopember 2016
13,619,520
7 Belanja alat kesehatan 445/271.h/TU-4/RSUD-KP/XI/2016 26,235,295 26,235,295 v 371,081,569 ssp
PT Panasea 8 Nopember 2016
26,609,045
8 Belanja bahan obat-obatan 445/282.c/TU-4/RSUD-KP/XI/2016 9,157,500 9,157,500 v 361,924,069 ssp
PT UDC 17 Nopember 2016
9,157,500
9 Belanja bahan obat-obatan 445/284/TU-4/RSUD-KP/XI/2016 8,500,000 8,500,000 v 353,424,069 ssp
PT APL 17 Nopember 2016
8,500,000
10 Belanja bahan obat-obatan 445/281.1/TU-4/PPK/XI/2016 65,072,040 39,616,500 v 313,807,569 ssp
PT MBS 16 Nopember 2016
65,072,040
11 Belanja bahan obat-obatan 445/281.111/TU-4/PPK/XI/2016 96,241,433 78,943,300 v 234,864,269
PT TSJ 16 Nopember 2016
96,241,433
12 Belanja bahan obat-obatan 445/281.11/TU-4/PPK/XI/2016 75,495,715.50 74,176,382.50 v 160,687,886.48
PT MUP 16 Nopember 2016 ssp
75,495,715.50
13 Belanja alat kesehatan 445/271.1/TU-4/PPK/XI/2016 16,830,250 16,830,250 143,857,636.48
PT Riyani Jaya Mandiri 8 Nopember 2016
16,830,250
14 Belanja alat kesehatan 445/280/TU-4/PPK/XI/2016 99,242,250 99,242,250 44,615,386.48
PT Riyani Jaya Mandiri 15 Nopember 2016
99,242,250
455,540,297.50 1,048,388,192
132,933,300.00 0.3323
53,414,815.00 0.266
186,348,115
584,516,274
148,503,500.00
249,664,659.08
199,883,433.00
132,933,300.00
730,984,892.08
732,746,427.08
(1,761,535.00)
-
KARTU KENDALI KEGIATAN
NO BELANJA NO. KONTRAK/TGL SPM SP2D SUMBER DANA SISA ANGGARAN KETERANGAN
1 Belanja Bahan/material 445/043.a/TU-1/RSUD/III/2016 112,989,950 112,989,950 DDL 287,010,050 April
PT Panasea 07 Maret 2016
112,989,950
2 Belanja Bahan/material 445/54-B/TU-4/RSUD-KP/III/ 1,898,300 1,898,300 DDL 285,111,750 Mei
PT Mensa Bina Sukses 2016, 08 Maret 2016
1,898,300
3 Belanja Bahan/material 445/51/TU-1/RSUD/III/2016 110,278,609.08 110,278,609.08 DDL 174,833,140.92 Mei ssp
PT Dos ni Roha 7 Maret 2016
110,379,263.60
4 Belanja Bahan/material 445/40/TU-4/RSUD-KP/III/2016 2,054,800 2,054,800 DDL 172,778,340.92 Juni ssp
PT Rajawali Nusindo 02 Maret 2016
2,054,800
5 Belanja Bahan/material umum 445/025.II/TU-4/PPK/II/2016 48,559,000 48,559,000 DDL 124,219,340.92 Juli
PT Kimia Farma 20 Februari 2016
48,559,000
6 Belanja Bahan/material umum 445/025.II/TU-4/PPK/II/2016 49,949,500 49,949,500 DDL 74,269,840.92 Juli ssp
PT Riyani Jaya Mandiri 20 Februari 2016
49,949,500
7 Belanja Bahan/material umum 445/025.a/TU-4/PPK/II/2016 49,995,000 49,995,000 DDL 24,274,840.92 Juli ssp (ada)
PT Kimia Farma 20 Februari 2016
49,995,000
8 Belanja Bahan/material umum 445/44.a/TU-4/RSUD-KP/III/2016 22,443,000 22,443,000 DDL 1,831,840.92 Agustus
PT Kimia Farma 8 MRET 2016
22,533,750
398,168,159 1,446,556,350.58
1,501,155,683.98
54,599,333.40
umum 148,503,500.00 1,496,500.00
Ekatalog 249,664,659.08 0.999 335,340.92
398,168,159.08
1,831,840.92
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
an, peningkatan sarana dan prasarana rumah sakit/rumah sakit jiwa/rumah sakit paru-paru/
adaan alat-alat rumah sakit
nam puluh delapan juta delapan ratus delapan puluh dua ribu rupiah )
SUMBER
SISA ANGGARAN KETERANGAN
DANA
KARTU KENDALI KEGIATAN
SUMBER
SISA ANGGARAN KETERANGAN
DANA