Laporan Realisasi

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN
LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

(SPJ FUNGSIONAL)
SKPD : Dinas Kesehatan

UNIT : Puskesmas Labakkang
PENGGUNA ANGGARAN : Dr. H. Sakariah Hanis,MM
BENDAHARA PENGELUARAN : Nohara, SKM
TAHUN ANGGARAN : 2012
BULAN : Januari
SISA PAGU
SPJ LS BARANG DAN JASA ANGGARAN
KODE REKENING URAIAN JUMLAH ANGGARAN
s/d BULAN LALU BULAN INI s/d BULAN INI
1 2 3 7 8 9 14
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 0 0 0 59,050,000

Penyediaan Biaya Operasional dan
1 02 1 02 01 16 13 59,050.000 0 0 0 59,050.000
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 0 0 0 9,000,000
Honor Supir Ambulance 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500.000 0 0 0 8,500.000
Puskesmas, Pustu Poskesdes 8,500.000 0 0 0 8,500.000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 0 0 0 3,500,000
Puskesmas Labakkang 3,500,000 0 0 0 3,500,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000.000 0 0 0 12,000.000
Puskesmas Labakkang 12,000.000 0 0 0 12,000.000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200.000 0 0 0 10,200.000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 0 0 0 3,450,000
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000.000

Kerja
Puskesmas Pembantu 4,500.000 0 0 0 4,500.000
Poskesdes 2,000.000 0 0 0 2,000.000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 125,580.000 0 0 0 125,580.000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 68,145.000 0 0 0 68,145.000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300.000 0 0 0 6,300.000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000.000 0 0 0 8,000.000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135.000 0 0 0 30,135.000
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 6,000,000 0 0 0 6,000,000
Program Kemitraan Peningkatan Pelayanan

1 02 1 02 01 28 0 0 0 0
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 0 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 0 0 0 0
Jasa Pelayanan Askes Sosial 0 0 0 0
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 0 0 0 0 0
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 0 0 0 0 0
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 0 0 0 0 0
Jumlah 184,630.000 0 0 0 184,630.000
Mengetahui Labakkang,
Kepala Puskesmas Labakkang Bendahara Pengeluaran
Dr. H. Sakariah Hanis, MM N o h a r a ,SKM
NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Pebruari
SISA PAGU
SPJ LS BARANG DAN JASA
KODE REKENING URAIAN JUMLAH ANGGARAN ANGGARAN
1 2 3 7 8 9 14

1 02 1 02 01 16 13 59,050,000 0 0 0 59,050,000
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500.000 0 0 0 8,500
Puskesmas, Pustu Poskesdes 8,500.000 0 0 0 8,500
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000.000 0 0 0 12,000

Puskesmas Labakkang 12,000.000 0 0 0 12,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200.000 0 0 0 10,200
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 0 0 0 3,450,000
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000

Kerja
Puskesmas Pembantu 4,500.000 0 0 0 4,500
Poskesdes 2,000.000 0 0 0 2,000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 125,580.000 0 0 0 125,580
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 68,145.000 0 0 0 68,145
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300.000 0 0 0 6,300
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000.000 0 0 0 8,000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135.000 0 0 0 30,135

1 02 1 02 01 28 0 0 0 0
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 0 0 0 0
Jasa Pelayanan Askes Sosial 0 0 0 0
Jumlah 184,630,000 0 0 0 184,630,000
Mengetahui Labakkang, 29 Pebruari 2012

NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Januari
SISA PAGU
1 2 3 7 8 9 14

1 02 1 02 01 16 13 59,050,000 0 0 0 59,050,000
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
Puskesmas, Pustu Poskesdes 11,000,000 0 0 0 11,000,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 11,000,000 0 0 0 11,000,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,200,000 0 0 0 12,200,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 0 0 0 3,450,000
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 12,500,000 0 0 0 12,500,000

Kerja
Puskesmas Pembantu 3,000,000 0 0 0 3,000,000
Poskesdes 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 122,579,000 0 0 0 122,579,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 68,145,000 0 0 0 68,145,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300,000 0 0 0 6,300,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000,000 0 0 0 8,000,000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135,000 0 0 0 30,135,000

1 02 1 02 01 28 0 0 0 0 0
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 0 0 0 0 0
Jasa Pelayanan Askes Sosial 0 0 0 0 0
Jumlah 184,630,000 0 0 0 184,630,000
Mengetahui Labakkang, 31 Januari 2012


NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : April
SISA PAGU
1 2 3 7 8 9 14
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 0 6,802,300 6,802,300 52,247,700

1 02 1 02 01 16 13 59,050,000 0 6,802,300 6,802,300 52,247,700
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500.000 0 0 0 8,500,000
Puskesmas, Pustu Poskesdes 8,500.000 0 1,100,000 1,100,000 7,400,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000.000 0 3,000,000 3,000,000 9,000,000
Puskesmas Labakkang 12,000.000 0 3,000,000 3,000,000 9,000,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 0 638,660 638,660 9,561,340
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 83,140 83,140 2,316,860
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 0 50.500 50.500 3,399,500
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000

Kerja
Puskesmas Labakkang 3,500,000 0 1,930,000 1,930,000 1,570,000
Puskesmas Pembantu 4,500.000 0 0 0 4,500
Poskesdes 2,000.000 0 0 0 2,000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 125,580.000 0 3,825,000 3,825,000 121,755,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa medik 68,145.000 0 0 0 68,145.000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300.000 0 0 0 6,300.000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000.000 0 0 0 8,000.000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135.000 0 0 0 30,135.000
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 6,000,000 0 1,800,000 1,800,000 4,200,000
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,000,000 0 2,025,000 2,025,000 4,975,000

1 02 1 02 01 28 29,733,340 0 0 0 29,733,340
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 29,733,340 0 0 0 29,733,340
Jasa Pelayanan Askes Sosial 13,082,300 0 0 0 13,082,300
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 7,730,840 0 0 0 7,730,840
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,920,200 0 0 0 8,920,200
Jumlah 214,363,340 0 10,627,300 10,627,300 203,736,040

Mengetahui Labakkang,30 April 2012

NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Mei
SISA PAGU
1 2 3 7 8 9 14
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 6,802,300 1,500,000 8,302,300 50,747,700

1 02 1 02 01 16 13 59,050,000 6,802,300 1,500,000 8,302,300 50,747,700
Pemeliharaan
Honor Supir Ambulance 6,000,000 0 1,500,000 1,500,000 4,500,000
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 1,100,000 0 1,100,000 7,400,000
Puskesmas, Pustu Poskesdes 8,500,000 1,100,000 0 1,100,000 7,400,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 3,000,000 0 3,000,000 9,000,000
Puskesmas Labakkang 12,000,000 3,000,000 0 3,000,000 9,000,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 638,660 0 638,660 9,561,340
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 83,140 0 83,140 2,316,860
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 50,500 0 50,500 3,399,500

Kerja
Poskesdes 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 125,580,000 3,825,000 30,077,500 33,902,500 91,677,500
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 68,145,000 0 22,707,500 22,707,500 45,437,500
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300,000 0 520,000 520,000 5,780,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000,000 0 900,000 900,000 7,100,000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135,000 0 4,675,000 4,675,000 25,460,000
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 6,000,000 1,800,000 600,000 2,400,000 3,600,000
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,000,000 2,025,000 675,000 2,700,000 4,300,000

1 02 1 02 01 28 29,733,340 0 0 0 29,733,340
Kesehatan
Jumlah 214,363.340 10,627,300 31,577,500 42,204,800 172,158.540
Mengetahui Labakkang,31 Mei 2012


NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Juni
SISA PAGU
1 2 3 7 8 9 14

1 02 1 02 01 16 13 Pemeliharaan 59,050,000 8,302,300 5,914,640 14,216,940 44,833,060
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 1,500,000 0 1,500,000 7,500,000

Honor Supir Ambulance 6,000,000 1,500,000 0 1,500,000 4,500,000
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 1,100,000 3,250,000 4,350,000 4,150,000
Puskesmas, Pustu Poskesdes 8,500,000 1,100,000 3,250,000 4,350,000 4,150,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 0 1,800,000 1,800,000 1,700,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 638,660 630,000 1,268,660 8,931,340
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 83,140 83,140 166,280 2,233,720
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 50,500 151,500 202,000 3,248,000

Kerja
Poskesdes 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 68,145,000 22,707,500 7,210,000 29,917,500 38,227,500
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300,000 520,000 200,000 720,000 5,580,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000,000 900,000 0 900,000 7,100,000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135,000 4,675,000 1,650,000 6,325,000 23,810,000

1 02 1 02 01 28 29,733,340 0 0 0 29,733,340
Kesehatan
Jumlah 214,363.340 42,204,800 16,249,640 58,454,440 155,908.900
Mengetahui Labakkang,29 Juni 2012


NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

PENGGUNA ANGGARAN : Hj. Nurtjaja,S.ST,SKM,M.Kes
BULAN : JULI
SISA PAGU
1 2 3 7 8 9 14
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 14,216,940 0 14,216,940 44,833,060

1 02 1 02 01 16 13 59,050,000 14,216,940 0 14,216,940 44,833,060
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 1,800,000 0 1,800,000 1,700,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 1,268,660 0 1,268,660 8,931,340
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 166,280 0 166,280 2,233,720
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 202,000 0 202,000 3,248,000
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 1,930,000 0 1,930,000 8,070,000

Kerja
Poskesdes 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300,000 720,000 300,000 1,020,000 5,280,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000,000 900,000 1,395,000 2,295,000 5,705,000
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,000,000 3,375,000 1,800,000 5,175,000 1,825,000

1 02 1 02 01 28 29,733,340 0 0 0 29,733,340
Kesehatan
Jumlah 214,363.340 58,454,440 15,270,000 73,724,440 140,638.900
Mengetahui Labakkang,31 Juli 2012

Hj. Nurtjaja,S.ST,SKM,M.Kes N o h a r a ,SKM

NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Agustus
SISA PAGU
1 2 3 7 8 9 14

1 02 1 02 01 16 13 59,050,000 14,216,940 7,469,145 21,686,085 37,363,915
Pemeliharaan
Honor Supir Ambulance 6,000,000 1,500,000 1,500,000 3,000,000 3,000,000
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 1,800,000 900,000 2,700,000 800,000
Puskesmas Labakkang 3,500,000 1,800,000 900,000 2,700,000 800,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 3,000,000 2,000,000 5,000,000 7,000,000
Puskesmas Labakkang 12,000,000 3,000,000 2,000,000 5,000,000 7,000,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 1,268,660 745,005 2,013,665 8,186,335
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 166,280 78,140 244,420 2,155,580
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 202,000 121,000 323,000 3,127,000

Kerja
Poskesdes 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 125,580,000 59,507,500 0 59,507,500 66,072,500
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 68,145,000 36,942,500 0 36,942,500 31,202,500
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 6,300,000 1,020,000 0 1,020,000 5,280,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 8,000,000 2,295,000 0 2,295,000 5,705,000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 30,135,000 9,175,000 0 9,175,000 20,960,000

1 02 1 02 01 28 29,733,340 0 4,981.000 4,981.000 24,752,340
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 29,733,340 0 4,981.000 4,981.000 24,752,340
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,082,300 0 4,981.000 4,981.000 24,752.300
Jasa Pelayanan Askes Sosial 13,082,300 0 4,981.000 4,981.000 24,752.300
Jumlah 214,363.340 73,724,440 12,450.145 86,174,585 128,188.755
Mengetahui Labakkang,31 Agustus 2012


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : September
SISA PAGU
1 2 3 7 8 9 14
1 02 1 02 01 16 13 59,050,000 21,686,085 7,000,000 28,686,085 30,363,915
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 2,700,000 0 2,700,000 800,000
Puskesmas Labakkang 3,500,000 2,700,000 0 2,700,000 800,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 2,013,665 0 2,013,665 8,186,335
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 244,420 0 244,420 2,155,580
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 323,000 0 323,000 3,127,000

Kerja
Puskesmas Pembantu 4,500,000 0 3,000,000 3,000,000 1,500,000
Poskesdes 2,000,000 0 1,000,000 1,000,000 1,000,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,300,000 1,020,000 420,000 1,440,000 1,860,000
Jasa Sarana 8,850,000 0 0 0 8,850,000
1 02 1 02 01 28 29,733,340 4,981,000 0 4,981,000 24,752,340
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 29,733,340 4,981,000 0 4,981,000 24,752,340
Jasa Pelayanan Askes Sosial 13,082,300 4,981,000 0 4,981,000 8,101,300
JAMINAN PELAYANAN PERSALINAN 26,056,800 0 26,056,800 26,056,800

( JAMPERSAL )
Honor Jasa Medik 26,056,800 0 26,056,800 26,056,800 0
Belanja Bahan Obat- Obatan, Bahan Kedokteran Pakai Habis - 0 0 0 0
Makan dan Minum pasien dan ATK
JAMINAN KESEHATAN MASYARAKAT 0 0 0 0 0

( JAMKESMAS ) 0
Honor Jasa Medik - 0 0 0 0
Jumlah 240,240,140 86,174,585 51,664,300 137,838.885 102,401.255

Mengetahui Labakkang,28 September 2012

NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Oktober
SPJ LS BARANG SISA PAGU
KODE REKENING URAIAN JUMLAH ANGGARAN DAN JASA ANGGARAN
1 2 3 7 8 9 14

1 02 1 02 01 16 13 59,050,000 28,686,085 2,652,460 31,338,545 27,711,455
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 2,700,000 0 2,700,000 800,000

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 2,013,665 834,250 2,847,915 7,352,085
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 244,420 127,210 371,630 2,028,370
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 323,000 121,000 444,000 3,006,000
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 5,930,000 1,570,000 7,500,000 2,500,000
Kerja
Puskesmas Labakkang 3,500,000 1,930,000 1,570,000 3,500,000 0
Puskesmas Pembantu 4,500,000 3,000,000 0 3,000,000 1,500,000
Poskesdes 2,000,000 1,000,000 0 1,000,000 1,000,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 69,430,000 51,655,000 0 51,655,000 17,775,000
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,300,000 1,440,000 0 1,440,000 1,860,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 5,500,000 2,295,000 945,000 3,240,000 2,260,000
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 20,000,000 10,800,000 925,000 11,725,000 8,275,000
Jasa Sarana 8,850,000 0 0 0 8,850,000

1 02 1 02 01 28 29,733,340 4,981,000 0 4,981,000 24,752,340
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 29,733,340 4,981,000 0 4,981,000 24,752,340
JAMINAN PELAYANAN PERSALINAN 28,846,100 26,056,800 2,789,300 28,846,100 0

( JAMPERSAL )
Honor Jasa Medik 26,056,800 26,056,800 0 26,056,800 0
ATK,Penggandaan,Alat Pembersih 2,789,300 0 2,789,300 2,789,300 0
JAMINAN KESEHATAN MASYARAKAT 2,769,700 0 2,769,700 2,769,700 0

( JAMKESMAS )
Honor Jasa Medik 2,484,400 0 2,484,400 2,484,400 0
Belanja Bahan Obat- Obatan, BKPH,Alat Pembersih 112,500 0 112,500 112,500 0
Makan dan Minum pasien dan ATK,Penggandaan 172,800 0 172,800 172,800 0
Jumlah 245,979,140 137,838.885 11,006,460 148,845.345 97,133.795

Mengetahui Labakkang, 31 Oktober 2012

NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : November
JUMLAH ANGGARAN SPJDAN

LS BARANG SISA PAGU
KODE REKENING URAIAN JASA ANGGARAN
1 2 3 7 8 9 14

1 02 1 02 01 16 13 59,050,000 31,338,545 7,325,000 38,663,545 20,386,455
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 3,000,000 1,500,000 4,500,000 4,500,000
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 6,475,000 2,025,000 8,500,000 0
Puskesmas, Pustu Poskesdes 8,500,000 6,475,000 2,025,000 8,500,000 0
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 2,700,000 800,000 3,500,000 0
Puskesmas Labakkang 3,500,000 2,700,000 800,000 3,500,000 0

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 2,847,915 0 2,847,915 7,352,085
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 371,630 0 371,630 2,028,370
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 444,000 0 444,000 3,006,000
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 7,500,000 1,000,000 8,500,000 1,500,000
Kerja
Puskesmas Labakkang 3,500,000 3,500,000 0 3,500,000 0
Poskesdes 2,000,000 1,000,000 1,000,000 2,000,000 0
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,300,000 1,440,000 400,000 1,840,000 1,460,000
Jasa sarana 8,850,000 0 0 0 8,850,000

1 02 1 02 01 28 29,733,340 4,981,000 0 4,981,000 24,752,340
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat ( ASKES ) 29,733,340 4,981,000 0 4,981,000 24,752,340
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,082,300

( JAMPERSAL )
Honor Jasa Medik 52,147,200 26,056,800 26,090,400 52,147,200 0
Belanja Bahan Obat- Obatan, BKPH - 0 0 0 0
ATK,Penggandaan,Alat pembersih 2,789,300 2,789,300 0 2,789,300 0
JAMINAN KESEHATAN MASYARAKAT 4,619,700 2,769,700 1,850,000 4,619,700 0

( JAMKESMAS )
Honor Jasa Medik 2,484,400 2,484,400 0 2,484,400 0
Belanja Bahan Obat- Obatan, Bahan Kedokteran Pakai Habis 112,500 112,500 0 112,500 0
Makan dan Minum pasien dan ATK 2,022,800 172,800 1,850,000 2,022,800 0
Jumlah 273,919,540 148,845.345 51,275,400 200,120.745 73,798,795
Mengetahui Labakkang,,30 Nopember 2012


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)

BULAN : Desember

LS BARANG SISA PAGU
KODE REKENING URAIAN JASA ANGGARAN
1 2 3 7 8 9 14

1 02 1 02 01 16 13 59,050,000 38,663,545 5,651,010 44,314,555 14,735,445
Pemeliharaan
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 4,500,000 1,500,000 6,000,000 3,000,000
Honor Supir Ambulance 6,000,000 4,500,000 1,500,000 6,000,000 0
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 950,000 950,000 2,050,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 3,500,000 0 3,500,000 0
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 10,000,000 2,000,000 12,000,000 0
Puskesmas labakkang 12,000,000 10,000,000 2,000,000 12,000,000 0

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 10,200,000 2,847,915 688,370 3,536,285 6,663,715
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 371,630 73,140 444,770 1,955,230
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 3,450,000 444,000 439,500 883,500 2,566,500

Kerja
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 69,430,000 64,790,000 4,640,000 69,430,000 0
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,300,000 1,840,000 680,000 2,520,000 780,000
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 5,500,000 3,240,000 810,000 4,050,000 1,450,000
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 9,500,000 5,850,000 3,650,000 9,500,000 0
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 9,000,000 7,000,000 2,000,000 9,000,000 0
Jasa Sarana 8,850,000 0 8,850,000 8,850,000 0

1 02 1 02 01 28 31,708,340 4,981,000 18,625,800 23,606,800 8,101,540
Kesehatan
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat ( ASKES ) 31,708,340 4,981,000 18,625,800 23,606,800 8,101,540
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 7,730,840 0 7,730,700 7,730,700 140
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,920,200 0 8,920,100 8,920,100 100
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 1,975,000 0 1,975,000 1,975,000 0

( JAMPERSAL )
Honor Jasa Medik 52,147,200 52,147,200 0 52,147,200 0
Belanja Bahan Obat- Obatan, BKPH 1,241,600 0 1,241,600 1,241,600 0
ATK,Penggandaan,Alat Pembersih 5,732,300 2,789,300 2,943,000 5,732,300 0

( JAMKESMAS )
Honor Jasa Medik 6,936,800 2,484,400 4,452,400 6,936,800 0
Belanja Bahan Obat- Obatan, Bahan Kedokteran Pakai Habis 752,275 112,500 639,775 752,275 0
Makan dan Minum pasien dan ATK 3,268,300 2,022,800 1,245,500 3,268,300 0
BBM 405,000 0 405,000 405,000 0
Jumlah 286,821,815 200,120,745 59,534,085 259,654,830 27,166,985
Mengetahui Labakkang, 28 Desember 2012


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013
(SPJ FUNGSIONAL)

PENGGUNA ANGGARAN : Hj.Nurtjaja,S.ST,SKM,M.Kes
BENDAHARA PENGELUARAN : Taufik,AMK
BULAN : Januari
SISA PAGU
JUMLAH SPJ LS BARANG DAN JASA
KODE REKENING URAIAN ANGGARAN KODE REKENIN
ANGGARAN
1 2 3 7 8 9 14 1
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 62,950,000 0 0 0 62,950,000 02

01 16
1 02 1 02 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan 62,950.000 0 0 0 62,950.000 02

01 16 13
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 0 0 0 9,000,000 02

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500.000 0 0 0 8,500.000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 0 0 0 3,500,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000.000 0 0 0 12,000.000 02

01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000.000 0 0 0 10,000.000 02

01 16 13 5 2

Poskesdes 2,000.000 0 0 0 2,000.000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 167,882.000 0 0 0 167,882.000 02
01 16 22
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Sarana 22,302.000 0 0 0 22,302.000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 76,280.000 0 0 0 76,280.000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,800.000 0 0 0 3,800.000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 7,500.000 0 0 0 7,500.000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 24,000.000 0 0 0 24,000.000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 6,500,000 0 0 0 6,500,000 02
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 0 0 0 20,000,000 02
01 16 22 5 2
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 0 0 0 0 02

01 28
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 27,638,050 0 0 0 27,638,050 02

01 28 01
01 28 01 5 2
Jasa Pelayanan Rawat Jalan Askes Sosial 12,416,750 0 0 0 12,416,750
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 0 0 0 6,959,900 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 0 0 0 8,261,400 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 0 0 0 0 0 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan
Jasa Pelayanan Rawat Inap Askes Sosial 0 0 0 0 0
Jumlah 258,470.050 0 0 0 258,470.050
Mengetahui Labakkang, 31 Januari 2013

Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,AMK
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Februari
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1

01 16

01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 13 5 2
01 16 13 5 2

01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000 02
01 16 13 5 2

01 16 13 5 2

Poskesdes 2,000.000 0 0 0 2,000.000
01 16 22
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 0 0 0 20,000,000 02
01 16 22 5 2

01 28

01 28 01
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
Jumlah 258,470.050 0 0 0 258,470.050
Mengetahui Labakkang, 28 Februari 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Maret
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1

01 16

01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 13 5 2
01 16 13 5 2
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000 02
01 16 13 5 2

01 16 13 5 2

Poskesdes 2,000.000 0 0 0 2,000.000
01 16 22
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 0 0 0 20,000,000 02
01 16 22 5 2

01 28

01 28 01
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
Jumlah 258,470.050 0 0 0 258,470.050
Mengetahui Labakkang, 28 Maret 2013
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : April
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1

01 16

01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 13 5 2
01 16 13 5 2

01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000 02
01 16 13 5 2

01 16 13 5 2

Poskesdes 2,000.000 0 0 0 2,000.000
01 16 22
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 0 0 0 20,000,000 02
01 16 22 5 2

01 28

01 28 01
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
Jumlah 258,470.050 0 0 0 258,470.050
Mengetahui Labakkang, 30 April 2013
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Mei
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 62,950,000 0 10,653,925 10,653,925 52,296,075 02

01 16
1 02 1 02 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan 62,950,000 0 10,653,925 10,653,925 52,296,075 02

01 16 13
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 0 1,500,000 1,500,000 7,500,000 02

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 0 1,929,000 1,929,000 6,571,000 02
01 16 13 5 2
Puskesmas, Pustu Poskesdes 8,500,000 0 1,929,000 1,929,000 6,571,000
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 0 800,000 800,000 2,700,000 02
01 16 13 5 2
Puskesmas Labakkang 3,500,000 0 800,000 800,000 2,700,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 0 3,000,000 3,000,000 9,000,000 02
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 0 1,070,715 1,070,715 10,929,285 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 0 107,210 107,210 2,292,790 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 0 297,000 297,000 5,253,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 0 1,950,000 1,950,000 8,050,000 02
01 16 13 5 2

Puskesmas Pembantu 4,500,000 0 960,000 960,000 3,540,000
Poskesdes 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 167,882,000 0 0 0 167,882,000 02
01 16 22
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Sarana 22,302,000 0 0 0 22,302,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 76,280,000 0 0 0 76,280,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,800,000 0 0 0 3,800,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 7,500,000 0 0 0 7,500,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 24,000,000 0 0 0 24,000,000 02
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 0 0 0 20,000,000 02
01 16 22 5 2
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 29,318,050 0 4,784,000 4,784,000 24,534,050 02

01 28

01 28 01
01 28 01 5 2
Jasa Pelayanan Rawat Jalan Askes Sosial 12,416,750 0 3,104,000 3,104,000 9,312,750
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
Jasa Pelayanan Rawat Inap Askes Sosial 1,680,000 1,680,000 1,680,000
Jumlah 260,150,050 0 15,437,925 15,437,925 244,712,125
Mengetahui Labakkang, 31 Mei 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Juni
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 62,950,000 10,653,925 7,859,100 18,513,025 44,436,975 02

01 16
1 02 1 02 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan 62,950,000 10,653,925 7,859,100 18,513,025 44,436,975 02
01 16 13
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 1,500,000 0 1,500,000 7,500,000 02

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 1,929,000 3,206,500 5,135,500 3,364,500 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 800,000 900,000 1,700,000 1,800,000 02
01 16 13 5 2
Puskesmas Labakkang 3,500,000 800,000 900,000 1,700,000 1,800,000
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 3,000,000 0 3,000,000 9,000,000 02
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 1,070,715 769,460 1,840,175 10,159,825 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 107,210 73,140 180,350 2,219,650 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 297,000 0 297,000 5,253,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 1,950,000 2,910,000 4,860,000 5,140,000 02
01 16 13 5 2

Puskesmas Pembantu 4,500,000 960,000 0 960,000 3,540,000
Poskesdes 2,000,000 0 2,000,000 2,000,000 0
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 167,882,000 0 26,510,000 26,510,000 141,372,000 02
01 16 22
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 76,280,000 0 18,785,000 18,785,000 57,495,000 02
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 7,500,000 0 0 0 7,500,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 24,000,000 0 2,835,000 2,835,000 21,165,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 6,500,000 0 1,950,000 1,950,000 4,550,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,500,000 0 1,950,000 1,950,000 5,550,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 0 990,000 990,000 19,010,000 02
01 16 22 5 2
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 29,318,050 4,784,000 2,040,500 6,824,500 22,493,550 02
01 28

01 28 01
01 28 01 5 2
Jasa Pelayanan Rawat Jalan Askes Sosial 12,416,750 3,104,000 0 3,104,000 9,312,750
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 0 2,040,500 2,040,500 6,220,900 02
01 28 01 5 2
01 28 01 5 2
Jasa Pelayanan Rawat Inap Askes Sosial 1,680,000 1,680,000 0 1,680,000
Jumlah 260,150,050 15,437,925 36,409,600 51,847,525 208,302,525
Mengetahui Labakkang, 28 Juni 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Juli
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1

01 16
01 16 13
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 1,500,000 1,500,000 3,000,000 6,000,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 1,700,000 900,000 2,600,000 900,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 3,000,000 3,000,000 6,000,000 6,000,000 02
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 1,840,175 0 1,840,175 10,929,285 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 180,350 0 180,350 2,219,650 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 297,000 278,400 575,400 4,974,600 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 4,860,000 3,000,000 7,860,000 2,140,000 02
01 16 13 5 2

Puskesmas Pembantu 4,500,000 960,000 3,000,000 3,960,000 540,000
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 167,882,000 26,510,000 24,690,000 51,200,000 116,682,000 02
01 16 22
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 76,280,000 18,785,000 6,230,000 25,015,000 51,265,000 02
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 7,500,000 0 4,860,000 4,860,000 2,640,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 24,000,000 2,835,000 10,010,000 12,845,000 11,155,000 02
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,500,000 1,950,000 1,300,000 3,250,000 4,250,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 990,000 990,000 1,980,000 18,020,000 02
01 16 22 5 2
01 28
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 30,998,050 6,824,500 3,415,787 10,240,287 20,757,763 02

01 28 01
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 0 1,735,787 1,735,787 5,224,113 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 2,040,500 0 2,040,500 6,220,900 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 1,680,000 0 1,680,000 1,680,000 0 02
01 28 01 5 2
JAMINAN PELAYANAN PERSALINAN
( JAMPERSAL ) 21,499,100 0 21,499,100 21,499,100
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 18,696,000 0 18,696,000 18,696,000 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 0 0 0 0 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 01 ATK 701,000 0 701,000 701,000 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 1,402,100 0 1,402,100 1,402,100 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 700,000 0 700,000 700,000 02
01 28 01 5 2
JAMINAN KESEHATAN MASYARAKAT

( JAMKESMAS ) 5,078,985 0 5,078,985 5,078,985
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 3,437,385 0 3,437,385 3,437,385 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 665,000 0 665,000 665,000 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 01 ATK 391,500 0 391,500 391,500 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 294,600 0 294,600 294,600 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 290,500 0 290,500 290,500 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 0 0 0 0 02
01 28 01 5 2
Jumlah 288,408,135 51,847,525 65,040,772 116,888,297 171,519,838
Mengetahui Labakkang, 31 Juli 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004
(SPJ FUNGSIONAL)

BULAN : Agustus
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14 1
1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 62,950,000 28,869,925 0 28,869,925 34,080,075 02
01 16
1 02 1 02 01 16 13 Penyediaan Biaya Operasional dan Pemeliharaan 62,950,000 28,869,925 0 28,869,925 34,080,075 02

01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 6,814,000 0 6,814,000 1,686,000 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 2,600,000 0 2,600,000 900,000 02
01 16 13 5 2
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 1,840,175 0 1,840,175 10,929,285 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 180,350 0 180,350 2,219,650 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 575,400 0 575,400 4,974,600 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 7,860,000 0 7,860,000 2,140,000 02
01 16 13 5 2

Puskesmas Pembantu 4,500,000 3,960,000 0 3,960,000 540,000
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
01 16 22
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 7,500,000 4,860,000 0 4,860,000 2,640,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 24,000,000 12,845,000 0 12,845,000 11,155,000 02
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,500,000 3,250,000 0 3,250,000 4,250,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 1,980,000 0 1,980,000 18,020,000 02
01 16 22 5 2
01 28
01 28 01
01 28 01 5 2
Jasa Pelayanan Rawat Jalan Askes Sosial 12,416,750 3,104,000 4,675,000 7,779,000 4,637,750
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 1,735,787 0 1,735,787 5,224,113 02
01 28 01 5 2
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 1,680,000 1,680,000 0 1,680,000 0 02
01 28 01 5 2
Jasa Pelayanan Rawat Inap Askes Sosial 3,840,000 1,680,000 2,160,000 3,840,000
( JAMPERSAL ) 21,499,100 21,499,100 0 21,499,100
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 18,696,000 18,696,000 0 18,696,000 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 0 0 0 0 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 01 ATK 701,000 701,000 0 701,000 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 1,402,100 1,402,100 0 1,402,100 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 700,000 700,000 0 700,000 02
01 28 01 5 2

( JAMKESMAS ) 5,078,985 5,078,985 0 5,078,985
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 3,437,385 3,437,385 0 3,437,385 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 665,000 665,000 0 665,000 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 01 ATK 391,500 391,500 0 391,500 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 294,600 294,600 0 294,600 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 290,500 290,500 0 290,500 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 0 0 0 0 02
01 28 01 5 2
Jumlah 290,568,135 116,888,297 19,575,000 136,463,297 154,104,838
Mengetahui Labakkang, 30 Agustus 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
SKPD : Dinas Kesehatan 02

01 16 13 5 2
PENGGUNA ANGGARAN : Hj.Nurtjaja,S.ST,SKM,M.Kes 02
01 16 13 5 2
TAHUN ANGGARAN : 2013 02
01 16 13 5 2
BULAN : September
02
01 16 13 5 2
SISA PAGU
JUMLAH ANGGARAN
KODE REKENING URAIAN ANGGARAN
s/d BULAN LALU BULAN INI s/d BULAN INI 02
01 16 13 5 2
1 2 3 7 8 9 14
02
01 16 13 5 2
01 16 13 5 2
01 16 13 5 2

01 16 13 5 2

1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 22
Puskesmas, Pustu Poskesdes 8,500,000 6,814,000 0 6,814,000 1,686,000 02
01 16 22 5 2
01 16 22 5 2
Puskesmas Labakkang 3,500,000 2,600,000 0 2,600,000 900,000 02
01 16 22 5 2
01 16 22 5 2
Puskesmas Labakkang 12,000,000 6,000,000 0 6,000,000 6,000,000 02
01 16 22 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 1,840,175 657,190 2,497,365 10,929,285 02
01 16 22 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 180,350 102,210 282,560 2,117,440
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 575,400 198,000 773,400 4,776,600
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 7,860,000 1,600,000 9,460,000 540,000 02
01 28
Puskesmas Labakkang 3,500,000 1,900,000 1,600,000 3,500,000 0 02

01 28 01
Puskesmas Pembantu 4,500,000 3,960,000 0 3,960,000 540,000 02
01 28 01 5 2
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,800,000 0 2,120,000 2,120,000 1,680,000
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 20,000,000 1,980,000 990,000 2,970,000 17,030,000
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 33,158,050 17,075,287 5,693,136 22,768,423 10,389,627
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 33,158,050 17,075,287 5,693,136 22,768,423 10,389,627
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 1,735,787 2,697,946 4,433,733 2,526,167
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 2,040,500 2,995,190 5,035,690 3,225,710
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 1,680,000 1,680,000 0 1,680,000 0
( JAMPERSAL ) 21,499,100 21,499,100 0 21,499,100
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 18,696,000 18,696,000 0 18,696,000
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 0 0 0 0
1 02 1 02 01 28 01 5 2 2 01 01 ATK 701,000 701,000 0 701,000
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 1,402,100 1,402,100 0 1,402,100
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 700,000 700,000 0 700,000

( JAMKESMAS ) 5,078,985 5,078,985 0 5,078,985
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 3,437,385 3,437,385 0 3,437,385
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 665,000 665,000 0 665,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 391,500 391,500 0 391,500
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 294,600 294,600 0 294,600
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 0 0 0 0
Jumlah 290,568,135 136,463,297 30,660,536 167,123,833 123,444,302
Mengetahui Labakkang, 30 September 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Oktober
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14

01 16
01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 13 5 2
01 16 13 5 2
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 2,497,365 0 2,497,365 10,929,285 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 282,560 0 282,560 2,117,440 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 773,400 0 773,400 4,776,600 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 9,460,000 540,000 10,000,000 0 02
01 16 13 5 2
Puskesmas Labakkang 3,500,000 3,500,000 3,500,000 0

Puskesmas Pembantu 4,500,000 3,960,000 540,000 4,500,000 0
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
01 16 22
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 85,582,000 50,750,000 0 50,750,000 34,832,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,800,000 2,120,000 0 2,120,000 1,680,000 02
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,500,000 3,900,000 1,300,000 5,200,000 2,300,000
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 6,000,000 2,970,000 990,000 3,960,000 2,040,000
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 33,158,050 22,768,423 0 22,768,423 10,389,627 02

01 28
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 33,158,050 22,768,423 0 22,768,423 10,389,627 02

01 28 01
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 0 0 0 0 0 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 4,433,733 0 4,433,733 2,526,167 02
01 28 01 5 2
01 28 01 5 2
01 28 01 5 2
( JAMPERSAL ) 49,198,430 21,499,100 27,699,330 49,198,430
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 41,161,600 18,696,000 22,465,600 41,161,600
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 1,865,930 0 1,865,930 1,865,930
1 02 1 02 01 28 01 5 2 2 01 01 ATK 1,542,500 701,000 841,500 1,542,500
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 3,086,900 1,402,100 1,684,800 3,086,900
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 1,541,500 700,000 841,500 1,541,500

( JAMKESMAS ) 11,143,565 5,078,985 6,064,580 11,143,565
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 6,959,225 3,437,385 3,521,840 6,959,225
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 1,715,000 665,000 1,050,000 1,715,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 793,000 391,500 401,500 793,000
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 596,400 294,600 301,800 596,400
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 592,200 290,500 301,700 592,200
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 487,740 0 487,740 487,740
Jumlah 324,332,045 167,123,833 39,493,910 206,617,743 117,714,302
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : November
SISA PAGU
JUMLAH SPJ LS BARANG DAN JASA KODE REKENIN
ANGGARAN
1 2 3 7 8 9 14

01 16
01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 0 0 3,000,000
01 16 13 5 2
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 6,000,000 3,000,000 9,000,000 3,000,000 02
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 2,497,365 0 2,497,365 10,929,285 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 282,560 0 282,560 2,117,440 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 773,400 0 773,400 4,776,600 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 10,000,000 0 10,000,000 0 02

01 16 13 5 2

Puskesmas Pembantu 4,500,000 4,500,000 0 4,500,000 0
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
1 02 1 02 01 16 22 Pelayanan Kesehatan Gratis 167,882,000 90,040,000 0 90,040,000 77,842,000 02
01 16 22
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Medik 85,582,000 50,750,000 0 50,750,000 34,832,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,800,000 2,120,000 0 2,120,000 1,680,000 02
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,500,000 5,200,000 0 5,200,000 2,300,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 6,000,000 3,960,000 0 3,960,000 2,040,000
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 35,378,050 22,768,423 5,356,000 28,124,423 7,253,627

01 28

01 28 01
Jasa Pelayanan Rawat Jalan Askes Sosial 13,916,750 7,779,000 4,636,000 12,415,000 1,501,750 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 4,433,733 0 4,433,733 2,526,167
01 28 01 5 2
01 28 01 5 2
Jasa Pelayanan Rawat Inap Askes Sosial 4,560,000 3,840,000 720,000 4,560,000 02
01 28 01 5 2
( JAMPERSAL ) 51,444,630 49,198,430 2,246,200 51,444,630
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 41,161,600 41,161,600 0 41,161,600
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 4,112,130 1,865,930 2,246,200 4,112,130
1 02 1 02 01 28 01 5 2 2 01 01 ATK 1,542,500 1,542,500 0 1,542,500
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 3,086,900 3,086,900 0 3,086,900
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 1,541,500 1,541,500 0 1,541,500

( JAMKESMAS ) 11,644,175 11,143,565 500,610 11,644,175
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 6,959,225 6,959,225 0 6,959,225
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 1,715,000 1,715,000 0 1,715,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 793,000 793,000 0 793,000
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 596,400 596,400 0 596,400
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 988,350 487,740 500,610 988,350
Jumlah 329,298,855 206,617,743 11,102,810 217,720,553 111,578,302
Mengetahui Labakkang, 29 November 2013

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)

BULAN : Desember
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14

01 16
01 16 13

01 16 13 5 2
1 02 1 02 01 16 13 5 2 1 01 01 Honorarium PPTK 02
01 16 13 5 2
Honor PPTK 3,000,000 0 950,000 950,000 2,050,000
1 02 1 02 01 16 13 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 6,814,000 1,686,000 8,500,000 0 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 06 02 Belanja Penggandaan 3,500,000 2,600,000 900,000 3,500,000 0 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 9,000,000 3,000,000 12,000,000 0 02
01 16 13 5 2

1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 12,000,000 2,497,365 1,655,000 4,152,365 10,929,285 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Telepon 2,400,000 282,560 146,280 428,840 1,971,160 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Air 5,550,000 773,400 583,000 1,356,400 4,193,600 02
01 16 13 5 2
1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 10,000,000 10,000,000 0 10,000,000 0 02

01 16 13 5 2
Puskesmas Pembantu 4,500,000 4,500,000 0 4,500,000 0
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
01 16 22
01 16 22 5 2
1 02 1 02 01 16 22 5 2 1 01 01 Honorarium Jasa Rujukan 3,800,000 2,120,000 1,680,000 3,800,000 0 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 06 Belanja Bahan Bakar Minyak 14,500,000 4,860,000 9,630,000 14,490,000 10,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 05 Belanja Makan dan Minum Pasien 42,000,000 17,850,000 10,710,000 28,560,000 13,440,000 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 01 01 Belanja Alat Tulis Kantor 8,500,000 5,300,000 3,200,000 8,500,000 0 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 06 02 Belanja Penggandaan 7,500,000 5,200,000 2,300,000 7,500,000 0 02
01 16 22 5 2
1 02 1 02 01 16 22 5 2 2 02 09 BKPH 6,000,000 3,960,000 1,980,000 5,940,000 60,000
1 02 1 02 01 28 Program Kemitraan Peningkatan Pelayanan Kesehatan 36,613,050 28,124,423 8,249,236 36,373,659 239,391
1 02 1 02 01 28 01 Kemitraan Askes Masyarakat 36,613,050 28,124,423 8,249,236 36,373,659 239,391 02

01 28

01 28 01
Jasa Pelayanan Rawat Jalan Askes Sosial 13,916,750 12,415,000 1,500,000 13,915,000 1,750 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-Obatan 6,959,900 4,433,733 2,519,816 6,953,549 6,351
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 5,035,690 2,994,420 8,030,110 231,290 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 2 11 05 Belanja Makanan dan Minuman Pasien 2,275,000 1,680,000 595,000 2,275,000 0 02
01 28 01 5 2
1 02 1 02 01 28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 02
01 28 01 5 2
Jasa Pelayanan Rawat Inap Askes Sosial 5,200,000 4,560,000 640,000 5,200,000 0
( JAMPERSAL ) 67,687,060 51,444,630 16,242,430 67,687,060
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 54,157,600 41,161,600 12,996,000 54,157,600
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 5,410,460 4,112,130 1,298,330 5,410,460
1 02 1 02 01 28 01 5 2 2 01 01 ATK 2,029,500 1,542,500 487,000 2,029,500
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 4,061,500 3,086,900 974,600 4,061,500
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 2,028,000 1,541,500 486,500 2,028,000

( JAMKESMAS ) 16,757,105 11,644,175 5,112,930 16,757,105
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 9,258,795 6,959,225 2,299,570 9,258,795
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 1,925,000 1,715,000 210,000 1,925,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 1,055,000 793,000 262,000 1,055,000
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 793,400 596,400 197,000 793,400
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 1,315,710 988,350 327,360 1,315,710
1 02 1 02 01 28 01 5 2 2 05 03 BBM 1,620,000 0 1,620,000 1,620,000
Jumlah 351,889,215 217,720,553 94,820,876 312,541,429 39,347,786

9
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004
LAPORAN REALISASI DANA PUSKESMAS LABAKKANG

PENGELOLAH JAMPERSAL/JPS : St. Marwah,Amd.Keb
SISA PAGU
ANGGARAN
1 2 3 7 8 9 14
( JAMPERSAL ) 67,687,060 51,444,630 16,242,430 67,687,060
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 54,157,600 41,161,600 12,996,000 54,157,600
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 5,410,460 4,112,130 1,298,330 5,410,460
1 02 1 02 01 28 01 5 2 2 01 01 ATK 2,029,500 1,542,500 487,000 2,029,500
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 4,061,500 3,086,900 974,600 4,061,500
1 02 1 02 01 28 01 5 2 2 01 05 Bahan dan alat pembersih 2,028,000 1,541,500 486,500 2,028,000
( JAMKESMAS ) 16,757,105 11,644,175 5,112,930 16,757,105
1 02 1 02 01 28 01 5 2 1 01 01 Honor Jasa Medik 9,258,795 6,959,225 2,299,570 9,258,795
1 02 1 02 01 28 01 5 2 2 11 05 Makan Minum Pasien 1,925,000 1,715,000 210,000 1,925,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 1,055,000 793,000 262,000 1,055,000
1 02 1 02 01 28 01 5 2 2 06 02 Penggandaan 793,400 596,400 197,000 793,400
1 02 1 02 01 28 01 5 2 2 02 09 BKPH 1,315,710 988,350 327,360 1,315,710
1 02 1 02 01 28 01 5 2 2 05 03 BBM 1,620,000 0 1,620,000 1,620,000
Jumlah 84,444,165 63,088,805 21,355,360 84,444,165 0
Mengetahui
Kepala Puskesmas Labakkang Labakkang, 28 Mei 2014
Hj.Nurtjaja,S.ST,SKM,M.Kes
Nip: 19580410 197907 2 005
(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Puskesmas Labakkang
: Hj.Nurtjaja,S.ST,SKM,M.Kes
: Taufik,AMK
: 2013
: Januari
SISA PAGU
REKENING URAIAN JUMLAH ANGGARAN ANGGARAN
1 2 3 7 8 9 14
Program Upaya Kesehatan Masyarakat 62,950,000 0 0 0 62,950,000

Penyediaan Biaya Operasional dan 62,950.000 0 0 0 62,950.000
Pemeliharaan
1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 0 0 0 9,000,000
1 01 01 Honorarium PPTK
Honor PPTK 3,000,000 0 0 0 3,000,000
2 01 01 Belanja Alat Tulis Kantor 8,500.000 0 0 0 8,500.000
2 06 02 Belanja Penggandaan 3,500,000 0 0 0 3,500,000
2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000.000 0 0 0 12,000.000

2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000
2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000
2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000.000

Kerja
Poskesdes 2,000.000 0 0 0 2,000.000
Pelayanan Kesehatan Gratis 167,882.000 0 0 0 167,882.000
1 01 01 Honorarium Jasa Sarana 22,302.000 0 0 0 22,302.000
1 01 01 Honorarium Jasa Medik 76,280.000 0 0 0 76,280.000
1 01 01 Honorarium Jasa Rujukan 3,800.000 0 0 0 3,800.000
2 01 06 Belanja Bahan Bakar Minyak 7,500.000 0 0 0 7,500.000
2 01 05 Belanja Makan dan Minum Pasien 24,000.000 0 0 0 24,000.000
2 01 01 Belanja Alat Tulis Kantor 6,500,000 0 0 0 6,500,000
2 02 09 BKPH 20,000,000 0 0 0 20,000,000
Program Kemitraan Peningkatan Pelayanan 0 0 0 0
Kesehatan
Kemitraan Askes Masyarakat 0 0 0 0
1 01 01 Honorarium Panitia Pelaksana Kegiatan 0 0 0 0
2 02 04 Belanja Bahan Obat-Obatan 0 0 0 0 0
2 02 09 Belanja Kedokteran Pakai Habis 0 0 0 0 0
2 11 05 Belanja Makanan dan Minuman Pasien 0 0 0 0 0
Jumlah 230,832.000 0 0 0 230,832.000
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: Februari
SISA PAGU
1 2 3 7 8 9 14

Pemeliharaan
Honor PPTK 3,000,000 0 0 0 3,000,000

2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000
2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000

Kerja
Poskesdes 2,000.000 0 0 0 2,000.000
2 02 09 BKPH 20,000,000 0 0 0 20,000,000
Kesehatan
Jumlah 230,832.000 0 0 0 230,832.000
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: Maret
SISA PAGU
1 2 3 7 8 9 14

Pemeliharaan
Honor PPTK 3,000,000 0 0 0 3,000,000

2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000
2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000

Kerja
Poskesdes 2,000.000 0 0 0 2,000.000
2 02 09 BKPH 20,000,000 0 0 0 20,000,000
Kesehatan
Jumlah 230,832.000 0 0 0 230,832.000

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: April
SISA PAGU
1 2 3 7 8 9 14

Pemeliharaan
Honor PPTK 3,000,000 0 0 0 3,000,000

2 03 03 Belanja Listrik 12,000.000 0 0 0 12,000.000
2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
2 03 03 Belanja Air 5,550,000 0 0 0 5,550,000

Kerja
Poskesdes 2,000.000 0 0 0 2,000.000
2 02 09 BKPH 20,000,000 0 0 0 20,000,000
Kesehatan
Jumlah 230,832.000 0 0 0 230,832.000

Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: Mei
SISA PAGU
1 2 3 7 8 9 14
Program Upaya Kesehatan Masyarakat 62,950,000 0 11,423,385 11,423,385 51,526,615

Penyediaan Biaya Operasional dan 62,950,000 0 11,423,385 11,423,385 51,526,615
Pemeliharaan
1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 0 1,500,000 1,500,000 7,500,000
Honor PPTK 3,000,000 0 0 0 3,000,000
2 01 01 Belanja Alat Tulis Kantor 8,500,000 0 1,929,000 1,929,000 6,571,000
Puskesmas, Pustu Poskesdes 8,500,000 0 1,929,000 1,929,000 6,571,000
2 06 02 Belanja Penggandaan 3,500,000 0 800,000 800,000 2,700,000
2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 0 3,000,000 3,000,000 9,000,000

2 03 03 Belanja Listrik 12,000,000 0 1,840,175 1,840,175 10,159,825
2 03 03 Belanja Telepon 2,400,000 0 107,210 107,210 2,292,790
2 03 03 Belanja Air 5,550,000 0 297,000 297,000 5,253,000
2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 0 1,950,000 1,950,000 8,050,000

Kerja
Puskesmas Pembantu 4,500,000 0 960,000 960,000 3,540,000
Poskesdes 2,000,000 0 0 0 2,000,000
Pelayanan Kesehatan Gratis 167,882,000 0 0 0 167,882,000
1 01 01 Honorarium Jasa Sarana 22,302,000 0 0 0 22,302,000
1 01 01 Honorarium Jasa Medik 76,280,000 0 0 0 76,280,000
1 01 01 Honorarium Jasa Rujukan 3,800,000 0 0 0 3,800,000
2 01 06 Belanja Bahan Bakar Minyak 7,500,000 0 0 0 7,500,000
2 01 05 Belanja Makan dan Minum Pasien 24,000,000 0 0 0 24,000,000
2 02 09 BKPH 20,000,000 0 0 0 20,000,000
Program Kemitraan Peningkatan Pelayanan 27,638,050 0 4,784,000 4,784,000 22,854,050
Kesehatan
Jasa Pelayanan Askes Sosial 12,416,750 0 4,784,000 4,784,000 7,632,750
2 02 04 Belanja Bahan Obat-Obatan 6,959,900 0 0 0 6,959,900
2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 0 0 0 8,261,400
Jumlah 258,470,050 0 16,207,385 16,207,385 242,262,665
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: Juni
SISA PAGU
1 2 3 7 8 9 14
Program Upaya Kesehatan Masyarakat 62,950,000 10,653,925 0 10,653,925 52,296,075

Penyediaan Biaya Operasional dan 62,950,000 10,653,925 0 10,653,925 52,296,075
Pemeliharaan
1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 1,500,000 0 1,500,000 7,500,000
Honor PPTK 3,000,000 0 0 0 3,000,000
2 01 01 Belanja Alat Tulis Kantor 8,500,000 1,929,000 3,206,500 5,135,500 3,364,500
2 06 02 Belanja Penggandaan 3,500,000 800,000 900,000 1,700,000 1,800,000
2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 3,000,000 0 3,000,000 9,000,000

2 03 03 Belanja Listrik 12,000,000 1,070,715 769,460 1,840,175 10,159,825
2 03 03 Belanja Telepon 2,400,000 107,210 73,140 180,350 2,219,650
2 03 03 Belanja Air 5,550,000 297,000 0 297,000 5,253,000
2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 1,950,000 2,910,000 4,860,000 5,140,000
Kerja
Puskesmas Pembantu 4,500,000 960,000 0 960,000 3,540,000
Poskesdes 2,000,000 0 2,000,000 2,000,000 0
Pelayanan Kesehatan Gratis 167,882,000 0 26,510,000 26,510,000 141,372,000
1 01 01 Honorarium Jasa Medik 76,280,000 0 18,785,000 18,785,000 57,495,000
2 01 06 Belanja Bahan Bakar Minyak 7,500,000 0 0 0 7,500,000
2 01 05 Belanja Makan dan Minum Pasien 24,000,000 0 2,835,000 2,835,000 21,165,000
2 01 01 Belanja Alat Tulis Kantor 6,500,000 0 1,950,000 1,950,000 4,550,000
2 06 02 Belanja Penggandaan 7,500,000 0 1,950,000 1,950,000 5,550,000
2 02 09 BKPH 20,000,000 0 990,000 990,000 19,010,000
Program Kemitraan Peningkatan Pelayanan 27,638,050 4,784,000 2,040,500 6,824,500 20,813,550
Kesehatan
2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 0 2,040,500 2,040,500 6,220,900
Jumlah 258,470,050 15,437,925 36,409,600 51,847,525 206,622,525
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: Juli
SISA PAGU
1 2 3 7 8 9 14
Program Upaya Kesehatan Masyarakat 62,950,000 18,513,025 10,356,900 28,869,925 34,080,075

Penyediaan Biaya Operasional dan 62,950,000 18,513,025 10,356,900 28,869,925 34,080,075
Pemeliharaan
1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 1,500,000 1,500,000 3,000,000 6,000,000
Honor PPTK 3,000,000 0 0 0 3,000,000
2 06 02 Belanja Penggandaan 3,500,000 1,700,000 900,000 2,600,000 900,000
2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 3,000,000 3,000,000 6,000,000 6,000,000

2 03 03 Belanja Listrik 12,000,000 1,840,175 0 1,840,175 10,929,285
2 03 03 Belanja Telepon 2,400,000 180,350 0 180,350 2,219,650
2 03 03 Belanja Air 5,550,000 297,000 278,400 575,400 4,974,600
Kerja
Puskesmas Pembantu 4,500,000 960,000 3,000,000 3,960,000 540,000
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
Pelayanan Kesehatan Gratis 167,882,000 26,510,000 24,690,000 51,200,000 116,682,000
1 01 01 Honorarium Jasa Medik 76,280,000 18,785,000 6,230,000 25,015,000 51,265,000
2 01 06 Belanja Bahan Bakar Minyak 7,500,000 0 4,860,000 4,860,000 2,640,000
2 01 05 Belanja Makan dan Minum Pasien 24,000,000 2,835,000 10,010,000 12,845,000 11,155,000
2 06 02 Belanja Penggandaan 7,500,000 1,950,000 1,300,000 3,250,000 4,250,000
2 02 09 BKPH 20,000,000 990,000 990,000 1,980,000 18,020,000
Kesehatan
Kemitraan Askes Masyarakat 29,318,050 6,824,500 3,415,787 10,240,287 19,077,763
2 02 04 Belanja Bahan Obat-Obatan 6,959,900 0 1,735,787 1,735,787 5,224,113
2 02 09 Belanja Kedokteran Pakai Habis 8,261,400 2,040,500 0 2,040,500 6,220,900
2 11 05 Belanja Makanan dan Minuman Pasien 1,680,000 0 1,680,000 1,680,000 0

( JAMPERSAL ) 21,499,100 0 21,499,100 21,499,100
1 01 01 Honor Jasa Medik 18,696,000 0 18,696,000 18,696,000
2 02 09 BKPH 0 0 0 0
2 01 01 ATK 701,000 0 701,000 701,000
2 06 02 Penggandaan 1,402,100 0 1,402,100 1,402,100
2 01 05 Bahan dan alat pembersih 700,000 0 700,000 700,000

( JAMKESMAS ) 5,078,985 0 5,078,985 5,078,985
1 01 01 Honor Jasa Medik 3,437,385 0 3,437,385 3,437,385
2 11 05 Makan Minum Pasien 665,000 0 665,000 665,000
2 01 01 ATK 391,500 0 391,500 391,500
2 06 02 Penggandaan 294,600 0 294,600 294,600
2 01 05 Bahan dan alat pembersih 290,500 0 290,500 290,500
2 02 09 BKPH 0 0 0 0
Jumlah 286,728,135 51,847,525 65,040,772 116,888,297 169,839,838
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004
(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Taufik,AMK
: 2013
: Agustus
SISA PAGU
1 2 3 7 8 9 14
Pemeliharaan
Honor PPTK 3,000,000 0 0 0 3,000,000
2 06 02 Belanja Penggandaan 3,500,000 900,000 900,000 1,800,000 1,700,000

2 03 03 Belanja Listrik 12,000,000 0 0 0 10,929,285
2 03 03 Belanja Telepon 2,400,000 0 0 0 2,400,000
2 03 03 Belanja Air 5,550,000 278,400 278,400 556,800 4,993,200
Kerja
Puskesmas Pembantu 4,500,000 3,000,000 3,000,000 6,000,000 (1,500,000)
Poskesdes 2,000,000 0 0 0 2,000,000
2 01 06 Belanja Bahan Bakar Minyak 7,500,000 4,860,000 4,860,000 9,720,000 (2,220,000)
2 06 02 Belanja Penggandaan 7,500,000 1,300,000 1,300,000 2,600,000 4,900,000
2 02 09 BKPH 20,000,000 990,000 990,000 1,980,000 18,020,000
Kesehatan
Kemitraan Askes Masyarakat 29,318,050 3,415,787 3,415,787 6,831,574 22,486,476
1 01 01 Honorarium Panitia Pelaksana Kegiatan 0 0 0 0 0
2 02 04 Belanja Bahan Obat-Obatan 6,959,900 1,735,787 1,735,787 3,471,574 3,488,326
2 11 05 Belanja Makanan dan Minuman Pasien 1,680,000 1,680,000 1,680,000 3,360,000 0

( JAMPERSAL ) 21,499,100 21,499,100 21,499,100 42,998,200
1 01 01 Honor Jasa Medik 18,696,000 18,696,000 18,696,000 37,392,000
2 02 09 BKPH 0 0 0 0
2 01 01 ATK 701,000 701,000 701,000 1,402,000
2 06 02 Penggandaan 1,402,100 1,402,100 1,402,100 2,804,200
2 01 05 Bahan dan alat pembersih 700,000 700,000 700,000 1,400,000

( JAMKESMAS ) 5,078,985 5,078,985 5,078,985 10,157,970
1 01 01 Honor Jasa Medik 3,437,385 3,437,385 3,437,385 6,874,770
2 11 05 Makan Minum Pasien 665,000 665,000 665,000 1,330,000
2 01 01 ATK 391,500 391,500 391,500 783,000
2 06 02 Penggandaan 294,600 294,600 294,600 589,200
2 01 05 Bahan dan alat pembersih 290,500 290,500 290,500 581,000
2 02 09 BKPH 0 0 0 0
Jumlah 286,728,135 65,040,772 65,040,772 130,081,544 156,646,591
Nip: 19580410 197907 2 005 Nip: 19780515 200502 1 004

Honor PPTK 3,000,000 0 0 0 3,000,000
2 01 01 Belanja Alat Tulis Kantor 8,500,000 6,475,000 0 6,475,000 2,025,000
2 06 02 Belanja Penggandaan 3,500,000 2,700,000 0 2,700,000 800,000

2 03 03 Belanja Listrik 10,200,000 2,013,665 0 2,013,665 8,186,335
2 03 03 Belanja Telepon 2,400,000 244,420 0 244,420 2,155,580
2 03 03 Belanja Air 3,450,000 323,000 0 323,000 3,127,000
2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 1,930,000 0 5,930,000 4,070,000

Kerja
Puskesmas Pembantu 4,500,000 0 3,000,000 3,000,000 1,500,000
Poskesdes 2,000,000 0 1,000,000 1,000,000 1,000,000
1 01 01 Honorarium Jasa Rujukan 3,300,000 1,020,000 420,000 1,440,000 1,860,000
2 01 06 Belanja Bahan Bakar Minyak 5,500,000 2,295,000 0 2,295,000 3,205,000
2 01 01 Belanja Alat Tulis Kantor 9,500,000 4,900,000 950,000 5,850,000 3,650,000
2 06 02 Belanja Penggandaan 9,000,000 5,175,000 900,000 6,075,000 2,925,000
Jasa Sarana 8,850,000 0 0 0 8,850,000
Program Kemitraan Peningkatan Pelayanan 29,733,340 4,981,000 0 4,981,000 24,752,340

Kesehatan
Kemitraan Askes Masyarakat 29,733,340 4,981,000 0 4,981,000 24,752,340
JAMINAN PELAYANAN PERSALINAN 26,056,800 0 26,056,800 26,056,800

( JAMPERSAL )
Honor Jasa Medik 26,056,800 0 26,056,800 26,056,800 0
JAMINAN KESEHATAN MASYARAKAT 0 0 0 0 0

( JAMKESMAS ) 0
Honor Jasa Medik - 0 0 0 0
Jumlah 240,240,140 86,174,585 51,664,300 137,838.885 102,401.255
Mengetahui Labakkang,28 September 2012


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013
(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Hj. Nurtjaja,S.ST,SKM,M.Kes
: Nohara, SKM
: 2012
: Oktober
SPJ LS BARANG SISA PAGU
REKENING URAIAN JUMLAH ANGGARAN DAN JASA ANGGARAN
2 3 7 8 9 14

Pemeliharaan
Honor PPTK 3,000,000 0 0 0 3,000,000
2 06 02 Belanja Penggandaan 3,500,000 2,700,000 0 2,700,000 800,000
2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 8,000,000 0 8,000,000 4,000,000

2 03 03 Belanja Listrik 10,200,000 2,013,665 834,250 2,847,915 7,352,085
2 03 03 Belanja Telepon 2,400,000 244,420 127,210 371,630 2,028,370
2 03 03 Belanja Air 3,450,000 323,000 121,000 444,000 3,006,000
Kerja
Poskesdes 2,000,000 1,000,000 0 1,000,000 1,000,000
Pelayanan Kesehatan Gratis 125,580,000 78,115,000 #REF! #REF! #REF!
1 01 01 Honorarium Jasa Rujukan 3,300,000 1,440,000 0 1,440,000 1,860,000
2 01 06 Belanja Bahan Bakar Minyak 5,500,000 2,295,000 945,000 3,240,000 2,260,000
2 01 05 Belanja Makan dan Minum Pasien 20,000,000 10,800,000 925,000 11,725,000 8,275,000
2 06 02 Belanja Penggandaan 9,000,000 6,075,000 925,000 7,000,000 2,000,000
Jasa Sarana 8,850,000 0 0 0 8,850,000

Kesehatan
Kemitraan Askes Masyarakat 29,733,340 4,981,000 0 4,981,000 24,752,340

( JAMPERSAL )
Honor Jasa Medik 26,056,800 26,056,800 0 26,056,800 0
ATK,Penggandaan,Alat Pembersih 2,789,300 0 2,789,300 2,789,300 0
JAMINAN KESEHATAN MASYARAKAT 2,769,700 0 2,769,700 2,769,700 0

( JAMKESMAS )
Honor Jasa Medik 2,484,400 0 2,484,400 2,484,400 0
Belanja Bahan Obat- Obatan, BKPH,Alat Pembersih 112,500 0 112,500 112,500 0
Makan dan Minum pasien dan ATK,Penggandaan 172,800 0 172,800 172,800 0
Jumlah 245,979,140 137,838.885 11,006,460 148,845.345 97,133.795


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Nohara, SKM
: 2012
: November

LS BARANG SISA PAGU
REKENING URAIAN JASA ANGGARAN
2 3 7 8 9 14

Pemeliharaan
Honor PPTK 3,000,000 0 0 0 3,000,000
2 01 01 Belanja Alat Tulis Kantor 8,500,000 6,475,000 2,025,000 8,500,000 0
2 06 02 Belanja Penggandaan 3,500,000 2,700,000 800,000 3,500,000 0

2 03 03 Belanja Listrik 10,200,000 2,847,915 0 2,847,915 7,352,085
2 03 03 Belanja Telepon 2,400,000 371,630 0 371,630 2,028,370
2 03 03 Belanja Air 3,450,000 444,000 0 444,000 3,006,000
Kerja
Poskesdes 2,000,000 1,000,000 1,000,000 2,000,000 0
1 01 01 Honorarium Jasa Rujukan 3,300,000 1,440,000 400,000 1,840,000 1,460,000
2 01 06 Belanja Bahan Bakar Minyak 5,500,000 3,240,000 0 3,240,000 2,260,000
2 06 02 Belanja Penggandaan 9,000,000 7,000,000 0 7,000,000 2,000,000
Jasa sarana 8,850,000 0 0 0 8,850,000

Kesehatan
Kemitraan Askes Masyarakat ( ASKES ) 29,733,340 4,981,000 0 4,981,000 24,752,340
1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,082,300

( JAMPERSAL )
Honor Jasa Medik 52,147,200 26,056,800 26,090,400 52,147,200 0
Belanja Bahan Obat- Obatan, BKPH - 0 0 0 0
ATK,Penggandaan,Alat pembersih 2,789,300 2,789,300 0 2,789,300 0

( JAMKESMAS )
Honor Jasa Medik 2,484,400 2,484,400 0 2,484,400 0
Belanja Bahan Obat- Obatan, Bahan Kedokteran Pakai Habis 112,500 112,500 0 112,500 0
Makan dan Minum pasien dan ATK 2,022,800 172,800 1,850,000 2,022,800 0
Jumlah 273,919,540 148,845.345 51,275,400 200,120.745 73,798,795
Mengetahui Labakkang,,30 Nopember 2012


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013

(SPJ FUNGSIONAL)
: Dinas Kesehatan
: Nohara, SKM
: 2012
: Desember

LS BARANG SISA PAGU
URAIAN JASA ANGGARAN
2 3 7 8 9 14

Pemeliharaan
Honor PPTK 3,000,000 0 950,000 950,000 2,050,000
2 06 02 Belanja Penggandaan 3,500,000 3,500,000 0 3,500,000 0
2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000,000 10,000,000 2,000,000 12,000,000 0
Puskesmas labakkang 12,000,000 10,000,000 2,000,000 12,000,000 0

2 03 03 Belanja Listrik 10,200,000 2,847,915 688,370 3,536,285 6,663,715
2 03 03 Belanja Telepon 2,400,000 371,630 73,140 444,770 1,955,230
2 03 03 Belanja Air 3,450,000 444,000 439,500 883,500 2,566,500
2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 8,500,000 0 8,500,000 1,500,000

Kerja
Poskesdes 2,000,000 2,000,000 0 2,000,000 0
1 01 01 Honorarium Jasa Medik 69,430,000 64,790,000 4,640,000 69,430,000 0
1 01 01 Honorarium Jasa Rujukan 3,300,000 1,840,000 680,000 2,520,000 780,000
2 01 06 Belanja Bahan Bakar Minyak 5,500,000 3,240,000 810,000 4,050,000 1,450,000
2 01 01 Belanja Alat Tulis Kantor 9,500,000 5,850,000 3,650,000 9,500,000 0
2 06 02 Belanja Penggandaan 9,000,000 7,000,000 2,000,000 9,000,000 0
Jasa Sarana 8,850,000 0 8,850,000 8,850,000 0

Kesehatan
Kemitraan Askes Masyarakat ( ASKES ) 31,708,340 4,981,000 18,625,800 23,606,800 8,101,540
2 02 04 Belanja Bahan Obat-Obatan 7,730,840 0 7,730,700 7,730,700 140
2 02 09 Belanja Kedokteran Pakai Habis 8,920,200 0 8,920,100 8,920,100 100
2 11 05 Belanja Makanan dan Minuman Pasien 1,975,000 0 1,975,000 1,975,000 0

( JAMPERSAL )
Honor Jasa Medik 52,147,200 52,147,200 0 52,147,200 0
Belanja Bahan Obat- Obatan, BKPH 1,241,600 0 1,241,600 1,241,600 0
ATK,Penggandaan,Alat Pembersih 5,732,300 2,789,300 2,943,000 5,732,300 0
( JAMKESMAS )
Honor Jasa Medik 6,936,800 2,484,400 4,452,400 6,936,800 0
Belanja Bahan Obat- Obatan, Bahan Kedokteran Pakai Habis 752,275 112,500 639,775 752,275 0
Makan dan Minum pasien dan ATK 3,268,300 2,022,800 1,245,500 3,268,300 0
BBM 405,000 0 405,000 405,000 0

Jumlah 286,821,815 200,120,745 59,534,085 259,654,830 27,166,985


NIP.19580410 197907 2 005 NIP. 19680503 198903 2 013
LAPORAN PERTANGGUNG JAWABAN BENDAHARA PENGELUARAN
( SPJ FUNGSIONAL )
SKPD : DINAS KESEHATAN

UNIT : PUSKESMAS LABAKKANG
PENGGUNA ANGGARAN : HJ.NURTJAJA,S.ST,SKM,M.KES
BENDAHARA PENGELUARAN : TAUFIK,S.KEP
BULAN : JANUARI
KODE REKENING URAIAN PAGU ANGGARAN S/D BULAN LALU BULAN INI S/D BULAN INI SISA PAGU ANGGARAN
1 2 3 4 5 6 7
1 02 1 02 01 16 PROGRAM UPAYA KESEHATAN MASYARAKAT
1 02 1 02 01 16 13 PENYEDIAAN BIAYA OPERASIONAL DAN 65,000,000 0 0 0 65,000,000

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 0 0 0 6,500,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 0 0 0 10,500,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 0 0 0 15,600,000
1 02 1 02 01 16 13 5 2 2 05 03 BELANJA BBM / PELUMAS 14,000,000 0 0 0 14,000,000
1 02 1 02 01 16 13 5 2 2 20 22 BELANJA PEMELIHARAAN GEDUNG 10,000,000 0 0 0 10,000,000

1 2 3 4 5 6 7
1 02 1 02 01 16 22 PELAYANAN KESEHATAN GRATIS (JAMKESDA) 159,832,000 0 0 0 159,832,000
1 02 1 02 01 16 22 5 2 1 01 01 HONOR PANITIA PELAKSANA KEGIATAN 103,382,000 0 0 0 103,382,000

JASA MEDIK / PERSALINAN 98,582,000 0 0 0 98,582,000
JASA RUJUKAN 4,800,000 0 0 4,800,000
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 0 0 0 7,000,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 0 0 0 5,950,000
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 4,250,000 0 0 0 4,250,000
1 02 1 02 01 16 22 5 2 2 11 05 BELANJA MAKAN MINUM PASIEN 35,000,000 0 0 0 35,000,000
1 02 1 02 01 28 01 PELAYANAN JAMINAN KESEHATAN 56,977,200 0 0 0 56,977,200
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT JALAN 34,884,000 0 0 0 34,884,000
1 02 1 02 01 28 01 5 2 2 01 05 BELANJA PERALATAN KEBERSIHAN 2,907,000 0 0 0 2,907,000
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 7,558,200 0 0 0 7,558,200

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 1,744,200 0 0 0 1,744,200
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-obatan 4,069,800 0 4,069,800
1 02 1 02 01 28 01 5 2 2 20 09 BELANJA PEMELIHARAAN ALAT-ALAT KANTOR 1,162,800 0 0 0 1,162,800
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERAWATAN 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERSALINAN 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 01 03 BELANJA ALAT LISTRIK 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 01 03 MAKAN MINUM PASIEN 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 281,809,200 0 0 0 281,809,200
Mengetahui, Labakkang, 30 Januari 2014

Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,S.Kep
NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : FEBRUARI
1 2 3 4 5 6 7

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 0 0 0 10,500,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 0 0 0 15,600,000

1 2 3 4 5 6 7
JASA RUJUKAN 4,800,000 0 0 0 4,800,000
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 15,134,340 0 0 0 15,134,340

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 3,492,540 0 0 0 3,492,540
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-obatan 8,149,260 0 0 0 8,149,260
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 338,921,640 0 0 0 338,921,640
Mengetahui, Labakkang, 28 Februari 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : MARET
1 2 3 4 5 6 7
1 02 1 02 01 16 13 PENYEDIAAN BIAYA OPERASIONAL DAN 65,000,000 0 2,275,078 2,275,078 62,724,922

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 0 1,450,000 1,450,000 5,050,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 0 68,140 68,140 2,331,860
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 0 165,000 165,000 10,335,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 0 591,938 591,938 15,008,062

1 2 3 4 5 6 7
JASA RUJUKAN 4,800,000 0 0 0 4,800,000
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 21,914,880 0 0 0 21,914,880

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 5,057,280 0 0 0 5,057,280
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 390,036,480 0 2,275,078 2,275,078 387,761,402
Mengetahui, Labakkang, 28 Maret 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : APRIL
1 2 3 4 5 6 7
1 02 1 02 01 16 13 PENYEDIAAN BIAYA OPERASIONAL DAN 65,000,000 2,275,078 5,616,335 7,891,413 57,108,587

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 1,450,000 1,700,000 3,150,000 3,350,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 68,140 0 68,140 2,331,860
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 165,000 77,000 242,000 10,258,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 591,938 339,335 931,273 14,668,727
1 02 1 02 01 16 13 5 2 2 05 03 BELANJA BBM / PELUMAS 14,000,000 0 3,500,000 3,500,000 10,500,000

1 2 3 4 5 6 7
1 02 1 02 01 16 22 PELAYANAN KESEHATAN GRATIS (JAMKESDA) 159,832,000 0 1,416,500 1,416,500 158,415,500
JASA RUJUKAN 4,800,000 0 0 0 4,800,000
1 02 1 02 01 16 22 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 4,250,000 0 1,062,500 1,062,500 3,187,500
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 4,250,000 0 354,000 354,000 3,896,000
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 28,718,820 0 0 0 28,718,820

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 0 0 0 6,627,420
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 441,327,720 2,275,078 7,032,835 9,307,913 432,019,807
Mengetahui, Labakkang, 30 April 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : MEI
1 2 3 4 5 6 7

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 0 1,500,000 1,500,000 4,500,000
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 3,150,000 0 3,150,000 3,350,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 68,140 78,140 146,280 2,253,720
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 242,000 525,000 767,000 9,733,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 931,273 309,630 1,240,903 14,359,097
1 02 1 02 01 16 13 5 2 2 05 03 BELANJA BBM / PELUMAS 14,000,000 3,500,000 0 3,500,000 10,500,000

1 2 3 4 5 6 7
1 02 1 02 01 16 22 PELAYANAN KESEHATAN GRATIS (JAMKESDA) 159,832,000 1,416,500 4,393,500 5,810,000 154,022,000
JASA RUJUKAN 4,800,000 0 0 0 4,800,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 0 990,000 990,000 4,960,000
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 4,250,000 354,000 708,500 1,062,500 3,187,500
1 02 1 02 01 16 22 5 2 2 11 05 BELANJA MAKAN MINUM PASIEN 35,000,000 0 2,695,000 2,695,000 32,305,000
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 28,718,820 0 0 0 28,718,820

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 0 0 0 6,627,420
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 441,327,720 9,307,913 6,806,270 16,114,183 425,213,537
Mengetahui, Labakkang, 30 Mei 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : JUNI
1 2 3 4 5 6 7
1 02 1 02 01 16 13 PENYEDIAAN BIAYA OPERASIONAL DAN 65,000,000 10,304,183 393,500 10,697,683 54,302,317

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 1,500,000 0 1,500,000 4,500,000
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 3,150,000 250,000 3,400,000 3,100,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 146,280 0 146,280 2,253,720
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 767,000 79,500 846,500 9,653,500
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 1,240,903 64,000 1,304,903 14,295,097

1 2 3 4 5 6 7
1 02 1 02 01 16 22 5 2 1 01 01 HONOR PANITIA PELAKSANA KEGIATAN 103,382,000 0 23,597,000 23,597,000 79,785,000
JASA MEDIK / PERSALINAN 98,582,000 0 22,717,000 22,717,000 75,865,000
JASA RUJUKAN 4,800,000 0 880,000 880,000 3,920,000
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 0 2,545,000 2,545,000 4,455,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 990,000 0 990,000 4,960,000
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 4,250,000 1,062,500 0 1,062,500 3,187,500
1 02 1 02 01 16 22 5 2 2 11 05 BELANJA MAKAN MINUM PASIEN 35,000,000 2,695,000 5,775,000 8,470,000 26,530,000
1 02 1 02 01 28 01 PELAYANAN JAMINAN KESEHATAN 232,487,190 0 37,904,130 37,904,130 194,583,060
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 11,663,700 0 618,000 618,000 11,045,700
1 02 1 02 01 28 01 5 2 2 01 05 BELANJA PERALATAN KEBERSIHAN 11,581,200 0 535,500 535,500 11,045,700
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 0 22,863,500 22,863,500 6,806,160

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 0 0 0 6,627,420
1 02 1 02 01 28 01 5 2 2 06 02 BELANJA PENGGANDAAN 7,467,620 0 840,200 840,200 6,627,420
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERAWATAN 8,017,600 0 8,017,600 8,017,600 0
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERSALINAN 2,794,330 0 2,794,330 2,794,330 0
1 02 1 02 01 28 01 5 2 1 01 03 MAKAN MINUM PASIEN 1,260,000 0 1,260,000 1,260,000 0
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 975,000 0 975,000 975,000 0
JUMLAH 457,319,190 16,114,183 70,214,630 86,328,813 370,990,377
Mengetahui, Labakkang, 30 Juni 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : JULI
1 2 3 4 5 6 7

PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 1,500,000 1,500,000 3,000,000 3,000,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 146,280 0 146,280 2,253,720
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 846,500 0 846,500 9,653,500
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 1,304,903 0 1,304,903 14,295,097

1 2 3 4 5 6 7
1 02 1 02 01 16 22 PELAYANAN KESEHATAN GRATIS (JAMKESDA) 159,832,000 37,727,000 0 37,727,000 122,105,000
1 02 1 02 01 16 22 5 2 1 01 01 HONOR PANITIA PELAKSANA KEGIATAN 103,382,000 23,597,000 0 23,597,000 79,785,000
JASA MEDIK / PERSALINAN 98,582,000 22,717,000 0 22,717,000 75,865,000
JASA RUJUKAN 4,800,000 880,000 0 880,000 3,920,000
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 2,545,000 0 2,545,000 4,455,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 990,000 0 990,000 4,960,000
1 02 1 02 01 16 22 5 2 2 11 05 BELANJA MAKAN MINUM PASIEN 35,000,000 8,470,000 0 8,470,000 26,530,000
1 02 1 02 01 28 01 PELAYANAN JAMINAN KESEHATAN 232,487,190 37,904,130 132,521,000 170,425,130 62,062,060
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT JALAN 132,548,400 0 132,521,000 132,521,000 27,400
1 02 1 02 01 28 01 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 11,663,700 618,000 0 618,000 11,045,700
1 02 1 02 01 28 01 5 2 2 01 05 BELANJA PERALATAN KEBERSIHAN 11,581,200 535,500 0 535,500 11,045,700
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 22,863,500 0 22,863,500 6,806,160

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 0 0 0 6,627,420
1 02 1 02 01 28 01 5 2 2 06 02 BELANJA PENGGANDAAN 7,467,620 840,200 0 840,200 6,627,420
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERAWATAN 8,017,600 8,017,600 0 8,017,600 0
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERSALINAN 2,794,330 2,794,330 0 2,794,330 0
1 02 1 02 01 28 01 5 2 1 01 03 MAKAN MINUM PASIEN 1,260,000 1,260,000 0 1,260,000 0
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 975,000 975,000 0 975,000 0
JUMLAH 457,319,190 86,328,813 134,021,000 220,349,813 236,969,377
Mengetahui, Labakkang, 31 Juli 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : AGUSTUS
1 2 3 4 5 6 7
1 02 1 02 01 16 13 PENYEDIAAN BIAYA OPERASIONAL DAN 65,000,000 12,197,683 0 12,197,683 52,802,317
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 3,000,000 0 3,000,000 3,000,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 146,280 0 146,280 2,253,720
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 846,500 0 846,500 9,653,500
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 1,304,903 0 1,304,903 14,295,097

1 2 3 4 5 6 7
1 02 1 02 01 16 22 5 2 1 01 01 HONOR PANITIA PELAKSANA KEGIATAN 103,382,000 23,597,000 580,000 24,177,000 79,205,000
JASA RUJUKAN 4,800,000 880,000 580,000 1,460,000 3,340,000
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 2,545,000 0 2,545,000 4,455,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 990,000 990,000 1,980,000 3,970,000
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 4,250,000 1,062,500 800,000 1,862,500 2,387,500
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT JALAN 132,548,400 132,521,000 0 132,521,000 27,400
1 02 1 02 01 28 01 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 11,663,700 618,000 9,613,000 10,231,000 1,432,700
1 02 1 02 01 28 01 5 2 2 01 05 BELANJA PERALATAN KEBERSIHAN 11,581,200 535,500 9,708,000 10,243,500 1,337,700
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 22,863,500 6,802,510 29,666,010 3,650

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 0 6,558,500 6,558,500 68,920
1 02 1 02 01 28 01 5 2 2 06 02 BELANJA PENGGANDAAN 7,467,620 840,200 4,380,000 5,220,200 2,247,420
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 03 MAKAN MINUM PASIEN 4,620,000 1,260,000 3,360,000 4,620,000 0
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 975,000 975,000 0 975,000 0
JUMLAH 460,679,190 220,349,813 49,017,010 269,366,823 191,312,367
Mengetahui, Labakkang, 29 Agustus 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : SEPTEMBER
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 3,000,000 0 3,000,000 3,000,000
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 3,400,000 1,050,000 4,450,000 2,050,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 146,280 243,431 389,711 2,010,289
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 846,500 242,000 1,088,500 9,411,500
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 1,304,903 536,000 1,840,903 13,759,097
1 02 1 02 01 16 13 5 2 2 05 03 BELANJA BBM / PELUMAS 14,000,000 3,500,000 3,500,000 7,000,000 7,000,000
1 02 1 02 01 16 13 5 2 2 20 22 BELANJA PEMELIHARAAN GEDUNG 10,000,000 0 4,000,000 4,000,000 6,000,000

1 2 3 4 5 6 7
1 02 1 02 01 16 22 5 2 1 01 01 HONOR PANITIA PELAKSANA KEGIATAN 103,382,000 24,177,000 25,387,500 49,564,500 53,817,500
JASA MEDIK / PERSALINAN 98,582,000 22,717,000 24,967,500 47,684,500 50,897,500
JASA RUJUKAN 4,800,000 1,460,000 420,000 1,880,000 2,920,000
1 02 1 02 01 16 22 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 2,262,500 1,862,500 400,000 2,262,500 0
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 2,545,000 4,200,000 6,745,000 255,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 1,980,000 0 1,980,000 3,970,000
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 2,262,500 1,862,500 400,000 2,262,500 0
1 02 1 02 01 16 22 5 2 2 01 05 BELANJA ALAT DAN BAHAN PEMBERSIH 3,975,000 0 0 0 3,975,000
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 01 05 BELANJA PERALATAN KEBERSIHAN 11,581,200 10,243,500 0 10,243,500 1,337,700
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 29,666,010 0 29,666,010 3,650

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 6,558,500 0 6,558,500 68,920
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERAWATAN 8,554,330 2,794,330 5,760,000 8,554,330 0
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERSALINAN 11,017,600 8,017,600 3,000,000 11,017,600 0
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 975,000 975,000 0 975,000 0
JUMLAH 469,439,190 269,366,823 50,853,931 320,220,754 149,218,436
Mengetahui, Labakkang, 30 September 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : OKTOBER
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 3,000,000 0 3,000,000 3,000,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 389,711 486,140 875,851 1,524,149
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 1,088,500 240,100 1,328,600 9,171,400
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 1,840,903 738,647 2,579,550 13,020,450
1 02 1 02 01 16 13 5 2 2 20 22 BELANJA PEMELIHARAAN GEDUNG 10,000,000 4,000,000 0 4,000,000 6,000,000

1 2 3 4 5 6 7
1 02 1 02 01 16 22 PELAYANAN KESEHATAN GRATIS (JAMKESDA) 159,832,000 78,844,500 0 78,844,500 80,987,500
1 02 1 02 01 16 22 5 2 1 01 01 HONOR PANITIA PELAKSANA KEGIATAN 103,382,000 49,564,500 0 49,564,500 53,817,500
JASA RUJUKAN 4,800,000 1,880,000 0 1,880,000 2,920,000
1 02 1 02 01 16 22 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 2,262,500 2,262,500 0 2,262,500 0
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 6,745,000 0 6,745,000 255,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 1,980,000 0 1,980,000 3,970,000
1 02 1 02 01 16 22 5 2 2 06 02 BELANJA PENGGANDAAN 2,262,500 2,262,500 0 2,262,500 0
1 02 1 02 01 16 22 5 2 2 11 05 BELANJA MAKAN MINUM PASIEN 35,000,000 16,030,000 0 16,030,000 18,970,000
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 29,666,010 0 29,666,010 3,650

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 6,558,500 0 6,558,500 68,920
1 02 1 02 01 28 01 5 2 2 20 09 BELANJA PEMELIHARAAN ALAT-ALAT KANTOR 4,418,280 0 4,400,000 4,400,000 18,280
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 975,000 975,000 0 975,000 0
JUMLAH 469,439,190 320,220,754 6,264,887 326,485,641 142,953,549
Mengetahui, Labakkang, 31 Oktober 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : NOVEMBER
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 3,000,000 1,500,000 4,500,000 1,500,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 875,851 0 875,851 1,524,149
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 1,328,600 0 1,328,600 9,171,400
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 2,579,550 0 2,579,550 13,020,450
1 02 1 02 01 16 13 5 2 2 20 22 BELANJA PEMELIHARAAN GEDUNG 10,000,000 4,000,000 0 4,000,000 6,000,000

1 2 3 4 5 6 7
JASA MEDIK / PERSALINAN 98,582,000 47,684,500 14,488,000 62,172,500 36,409,500
JASA RUJUKAN 4,800,000 1,880,000 680,000 2,560,000 2,240,000
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 6,745,000 250,000 6,995,000 5,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 1,980,000 1,980,000 3,960,000 1,990,000
1 02 1 02 01 28 01 PELAYANAN JAMINAN KESEHATAN 244,607,190 224,007,140 0 224,007,140 20,600,050
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 29,666,010 0 29,666,010 3,650

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 6,558,500 0 6,558,500 68,920
1 02 1 02 01 28 01 5 2 2 20 09 BELANJA PEMELIHARAAN ALAT-ALAT KANTOR 4,418,280 4,400,000 0 4,400,000 18,280
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 975,000 975,000 0 975,000 0
JUMLAH 469,439,190 326,485,641 23,028,000 349,513,641 119,925,549
Mengetahui, Labakkang, 28 November 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : DESEMBER
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 1 01 01 HONOR SOPIR 6,000,000 4,500,000 1,500,000 6,000,000 0
1 02 1 02 01 16 13 5 2 2 01 01 BELANJA ALAT TULIS KANTOR 6,500,000 4,850,000 1,650,000 6,500,000 0
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 875,851 283,414 1,159,265 1,240,735
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 10,500,000 1,328,600 959,600 2,288,200 8,211,800
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 2,579,550 1,818,864 4,398,414 11,201,586
1 02 1 02 01 16 13 5 2 2 05 03 BELANJA BBM / PELUMAS 14,000,000 7,000,000 7,000,000 14,000,000 0
1 02 1 02 01 16 13 5 2 2 20 22 BELANJA PEMELIHARAAN GEDUNG 10,000,000 4,000,000 6,000,000 10,000,000 0

1 2 3 4 5 6 7
JASA MEDIK / PERSALINAN/SARANA 98,582,000 62,172,500 36,403,000 98,575,500 6,500
JASA RUJUKAN 4,800,000 2,560,000 900,000 3,460,000 1,340,000
1 02 1 02 01 16 22 5 2 2 01 06 BELANJA BBM RUJUKAN 7,000,000 6,995,000 0 6,995,000 5,000
1 02 1 02 01 16 22 5 2 2 01 09 BELANJA BKPH / O2 ISI ULANG 5,950,000 3,960,000 1,980,000 5,940,000 10,000
1 02 1 02 01 16 22 5 2 2 01 05 BELANJA ALAT DAN BAHAN PEMBERSIH 3,975,000 0 3,975,000 3975000 0
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 09 BELANJA BKPH 29,669,660 29,666,010 0 29,666,010 3,650

1 2 3 4 5 6 7
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 6,627,420 6,558,500 0 6,558,500 68,920
1 02 1 02 01 28 01 5 2 2 20 09 BELANJA PEMELIHARAAN ALAT-ALAT KANTOR 5,043,280 4,400,000 625,000 5,025,000 18,280
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERAWATAN 10,199,330 8,554,330 1,645,000 10,199,330 0
1 02 1 02 01 28 01 5 2 1 01 01 HONOR/JASA RAWAT INAP PERSALINAN 16,597,600 11,017,600 5,580,000 16,597,600 0
1 02 1 02 01 28 01 5 2 1 01 03 BELANJA ALAT LISTRIK 940,000 0 940,000 940,000 0
1 02 1 02 01 28 01 5 2 1 01 03 MAKAN MINUM PASIEN/DANA LUNCURAN 6,510,000 4,620,000 1,890,000 6,510,000 0
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN/DANA LUNCURAN 975,000 975,000 0 975,000 0
JUMLAH 480,119,190 349,513,641 79,764,878 429,278,519 50,840,671
Mengetahui, Labakkang, 31 Desember 2014

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
Labakkang, 30 Januari 2014 Mengetahui, Labakkang, 30 Januari 2014 Mengetahui,
Bendahara Pengeluaran Kepala Puskesmas Labakkang Bendahara Pengeluaran Kepala Puskesmas Labakkang
Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes

NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005
Labakkang, 30 Januari 2014 Mengetahui, Labakkang, 30 Januari 2014 Mengetahui, Labakkang, 30 Januari 2014 Mengetahui,
Bendahara Pengeluaran Kepala Puskesmas Labakkang Bendahara Pengeluaran Kepala Puskesmas Labakkang Bendahara Pengeluaran Kepala Puskesmas Labak
Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M

NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2
Mengetahui, Labakkang, 30 Januari 2014 Mengetahui, Labakkang, 30 Januari 2014 Mengetahui,
uskesmas Labakkang Bendahara Pengeluaran Kepala Puskesmas Labakkang Bendahara Pengeluaran Kepala Puskesmas Labakkang
aja,S.ST,SKM,M.Kes Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes

80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005


80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005

Mengetahui, Labakkang, 30 Januari 2014 Mengetahui, Labakkang, 30 Januari 2014
uskesmas Labakkang Bendahara Pengeluaran Kepala Puskesmas Labakkang Bendahara Pengeluaran
aja,S.ST,SKM,M.Kes Taufik,S.Kep Hj.Nurtjaja,S.ST,SKM,M.Kes Taufik,S.Kep

80410 197907 2 005 NIP : 19780515 200502 1 004 NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
LAPORAN REALISASI KEUANGAN PUSKESMAS LABAKKANG
BULAN JANUARI 2016
KODE REKENING URAIAN PAGU ANGGARAN S/D BULAN LALU BULAN INI S/D BULAN INI SISA ANGGARAN
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 2 03 29 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 01 06 BBM 14,000,000 0 0 0 14,000,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 0 0 0 15,600,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 5,550,000 0 0 0 5,550,000
1 02 1 02 01 16 13 5 2 2 05 01 BELANJA JASA SERVICE/PEM. AMBULANCE 1,000,000 0 0 0 1,000,000
1 02 1 02 01 16 13 5 2 2 05 02 BELANJA PENGGANTIAN SUKU CADANG 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 13 5 2 3 27 05 BELANJA BOX NEON 2,000,000 0 0 0 2,000,000
1 02 1 02 01 16 13 5 2 3 27 05 BELANJA MESIN CEK LOK 3,375,000 0 0 0 3,375,000
1 02 1 02 01 16 13 5 2 3 31 02 BELANJA KAMERA DIGITAL 3,125,000 0 0 0 3,125,000
1 2 3 4 5 6 7

JASA MEDIK / PERSALINAN/SARANA 102,142,600 0 0 0 102,142,600
JASA RUJUKAN/SARANA 6,575,000 0 0 0 6,575,000
1 02 1 02 01 16 19 5 2 2 01 05 BELANJA PENGADAAN ALAT DAN 9,160,700 0 0 0 9,160,700
BAHAN PEMBERSIH
1 02 1 02 01 16 19 5 2 2 01 09 BELANJA BKPH/PENGISIAN O2 8,950,000 0 0 0 8,950,000
JUMLAH 239,878,300 0 0 0 239,878,300

Hj.Nurtjaja,S.ST,SKM,M.Kes Ns.Taufik,S.Kep
NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004

( SPJ FUNGSIONAL )

BENDAHARA PENGELUARAN : Ns.TAUFIK,S.KEP
BULAN : JANUARI
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 01 01 BELANJA ALAT TULIS KANTOR LUNCURAN 3,614,990 0 0 0 3,614,990
1 02 1 02 01 28 01 5 2 2 02 10 BELANJA BKPH 82,142,100 0 0 0 82,142,100
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 17,620,000 0 0 0 17,620,000
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK LUNCURAN 6,457,000 0 0 0 6,457,000
1 02 1 02 01 28 01 5 2 2 02 04 BELANJA BAHAN OBAT-OBATAN 32,754,275 0 0 0 32,754,275
1 02 1 02 01 28 01 5 2 2 15 01 BELANJA PERJALANAN DINAS 8,740,000 0 0 0 8,740,000
1 02 1 02 01 28 01 5 2 2 15 01 BELANJA PERJALANAN DINAS/LUNCURAN 10,235,000 0 0 0 10,235,000
1 02 1 02 01 28 01 5 2 3 27 03 BELANJA MESIN FOTO COPY 4,500,000 0 0 0 4,500,000

1 02 1 02 01 28 01 5 2 3 28 06 BELANJA TELEVISI 7,000,000 0 0 0 7,000,000
1 02 1 02 01 28 01 5 2 3 29 02 BELANJA LAPTOP 35,954,000 0 0 0 35,954,000
1 02 1 02 01 28 01 5 2 3 29 04 BELANJA PRINTER 1,700,000 0 0 0 1,700,000
1 02 1 02 01 28 01 5 2 2 01 03 BELANJA BATTERY KERING 200,000 0 0 0 200,000
1 02 1 02 01 28 01 5 2 2 01 04 BELANJA MATERAI 290,000 0 0 0 290,000
1 02 1 02 01 28 01 5 2 2 01 09 BELANJA ALAT KESEHATAN 49,335,225 0 0 0 49,335,225
1 02 1 02 01 28 01 5 2 2 01 09 BELANJA ALAT KESEHATAN LUNCURAN 2,000,000 0 0 0 2,000,000
1 2 3 4 5 6 7
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 712,468,990 0 0 0 712,468,990

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : FEBRUARI
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 2 03 29 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 01 06 BBM 14,000,000 0 0 0 14,000,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 0 0 0 15,600,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 5,550,000 0 0 0 5,550,000
1 02 1 02 01 16 13 5 2 3 27 05 BELANJA BOX NEON 2,000,000 0 0 0 2,000,000
1 2 3 4 5 6 7

BAHAN PEMBERSIH
JUMLAH 239,878,300 0 0 0 239,878,300

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
( SPJ FUNGSIONAL )

BULAN : FEBRUARI
NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 10 BELANJA BKPH 82,142,100 0 0 0 82,142,100
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 17,620,000 0 0 0 17,620,000

1 02 1 02 01 28 01 5 2 3 29 02 BELANJA LAPTOP 35,954,000 0 0 0 35,954,000
1 02 1 02 01 28 01 5 2 3 29 04 BELANJA PRINTER 1,700,000 0 0 0 1,700,000
1 02 1 02 01 28 01 5 2 2 01 04 BELANJA MATERAI 290,000 0 0 0 290,000
1 2 3 4 5 6 7
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 712,468,990 0 0 0 712,468,990

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
BULAN JANUARI 2016
REALISASI
KODE REKENING URAIAN PAGU ANGGARAN SISA ANGGARAN %
S/D BULAN LALU BULAN INI S/D BULAN INI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 0 0 0 37,950,000
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 0 0 0 24,000,000
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 0 0 0 1,350,000
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 0 0 0 3,600,000
1 02 1 02 01 16 23 BANTUAN OPERASIONAL KESEHATAN (DAK NON FISIK) 260,000,000 0 0 0 260,000,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 0 0 5,833,000
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 0 0 0 14,200,000
1 02 1 02 01 16 23 5 2 2 11 05 Belanja Makan Dan Minum Peserta 1,470,000 0 0 0 1,470,000
1 02 1 02 01 16 23 5 2 2 11 06 Belanja Makan Dan Minum Pasien 6,750,000 0 0 0 6,750,000
1 02 1 02 01 16 23 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 225,175,000 0 0 0 225,175,000
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 0 0 0 333,576,000
1 02 1 02 01 16 19 5 2 2 03 34 Belanja Jasa Tenaga Medik 233,503,200 0 0 0 233,503,200
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,000,000 0 0 0 30,000,000
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 28,672,800 0 0 0 28,672,800
1 02 1 02 01 16 19 5 2 3 27 04 Belanja Pengadaan Alat Penyimpanan Perlengkapan Kantor 5,400,000 0 0 0 5,400,000
1 02 1 02 01 16 19 5 2 3 32 01 Belanja Pengadaan Alat Komunikasi (IPONE) 6,000,000 0 0 0 6,000,000
1 02 1 02 01 28 01 PELAYANAN JAMINAN KESEHATAN NASIONAL (JKN)
847,711,680 0 0 0 847,711,680
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 0 0 0 498,036,000
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana Luncuran 83,080,900 0 0 0 83,080,900
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 0 0 0 52,991,400
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 0 0 0 750,000
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 5,000,000 0 0 0 5,000,000
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 0 0 0 2,000,000
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan 30,000,000 0 0 0 30,000,000
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan / Luncuran 8,439,289 0 0 0 8,439,289
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Spanduk 9,000,000 0 0 0 9,000,000
1 02 1 02 01 28 01 5 2 2 02 10 Belanja BKPH 50,000,000 0 0 0 50,000,000
1 02 1 02 01 28 01 5 2 2 05 01 Belanja Jasa Service Ambulance 2,000,000 0 0 0 2,000,000
1 02 1 02 01 28 01 5 2 2 05 02 Belanja Penggantian Suku Cadang Ambulance 6,000,000 0 0 0 6,000,000
1 02 1 02 01 28 01 5 2 2 06 01 Belanja Cetak Luncuran 12,000,000 0 0 0 12,000,000
1 02 1 02 01 28 01 5 2 2 20 15 Belanja Pemeliharaan alat Kantor Luncuran 5,000,000 0 0 0 5,000,000
1 02 1 02 01 28 01 5 2 2 26 02 Belanja Jasa Pem.Perlengkapan Kantor 24,126,491 0 0 0 24,126,491
1 02 1 02 01 28 01 5 2 3 27 04 Belanja Pengadaan alat penyimpanan perlengkapan kantor 10,800,000 0 0 0 10,800,000
1 02 1 02 01 28 01 5 2 3 28 06 Belanja pengadaan alat rumah tangga lainnya 6,000,000 0 0 0 6,000,000
1 02 1 02 01 28 01 5 2 3 29 02 Belanja Pengadaan Personal Komputer 7,000,000 0 0 0 7,000,000
1 02 1 02 01 28 01 5 2 3 29 04 Belanja Pengadaan peralatan Mini Komputer 5,000,000 0 0 0 5,000,000
1 02 1 02 01 28 01 5 2 3 29 05 Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600 0 0 0 1,602,600
1 02 1 02 01 28 01 5 2 3 29 06 Belanja Pengadaan Peralatan Jaringan(Modem) 1,200,000 0 0 0 1,200,000
1 2 3 4 5 6 7 8
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 Honor / Jasa rawat inap Perawatan 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 Honor / Jasa rawat inap Persalinan 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 Belanja BBM Rujukan 0 0 0 0 0
1 02 1 02 01 28 01 5 2 1 11 05 Makan Minum Pasien 0 0 0 0 0
TOTAL PAGU ANGGARAN 1,479,237,680 0 0 0 1,479,237,680

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
BULAN FEBRUARI 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 0 0 0 37,950,000
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 0 0 0 24,000,000
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 0 0 0 1,350,000
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 0 0 5,833,000
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 0 0 0 333,576,000
847,711,680 0 83,080,900 83,080,900 764,630,780
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana Luncuran 83,080,900 0 83,080,900 83,080,900 0
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 0 0 0 52,991,400
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 0 0 0 750,000
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 0 0 0
Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 2,000,000
1 02 1 02 01 28 01 5 2 2 01 09 0 0 0
Belanja Alat Kesehatan 30,000,000 30,000,000
1 02 1 02 01 28 01 5 2 2 01 09 0 0 0
Belanja Alat Kesehatan / Luncuran 8,439,289 8,439,289
1 02 1 02 01 28 01 5 2 2 02 04 0 0 0
Belanja Bahan Obat-obatan 12,000,000 12,000,000
1 02 1 02 01 28 01 5 2 2 02 09 0 0 0
Belanja Spanduk 9,000,000 9,000,000
1 02 1 02 01 28 01 5 2 2 02 10 0 0 0
Belanja BKPH 50,000,000 50,000,000
1 02 1 02 01 28 01 5 2 2 03 06 0 0 0
Belanja Internet 6,000,000 6,000,000
1 02 1 02 01 28 01 5 2 2 05 01 0 0 0
Belanja Jasa Service Ambulance 2,000,000 2,000,000
1 02 1 02 01 28 01 5 2 2 05 02 0 0 0
Belanja Penggantian Suku Cadang Ambulance 6,000,000 6,000,000
1 02 1 02 01 28 01 5 2 2 06 01 0 0 0
Belanja Cetak Luncuran 12,000,000 12,000,000
1 02 1 02 01 28 01 5 2 2 15 01 0 0 0
Belanja Perjalanan Dinas Dalam Daerah 9,685,000 9,685,000
1 02 1 02 01 28 01 5 2 2 20 15 0 0 0
Belanja Pemeliharaan alat Kantor Luncuran 5,000,000 5,000,000
1 02 1 02 01 28 01 5 2 2 26 02 0 0 0
Belanja Jasa Pem.Perlengkapan Kantor 24,126,491 24,126,491
1 02 1 02 01 28 01 5 2 3 27 04 0 0 0
Belanja Pengadaan alat penyimpanan perlengkapan kantor 10,800,000 10,800,000
1 02 1 02 01 28 01 5 2 3 28 06 0 0 0
Belanja pengadaan alat rumah tangga lainnya 6,000,000 6,000,000
1 02 1 02 01 28 01 5 2 3 29 02 0 0 0
Belanja Pengadaan Personal Komputer 7,000,000 7,000,000
1 02 1 02 01 28 01 5 2 3 29 04 0 0 0
Belanja Pengadaan peralatan Mini Komputer 5,000,000 5,000,000
1 02 1 02 01 28 01 5 2 3 29 05 0 0 0
Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600 1,602,600
1 02 1 02 01 28 01 5 2 3 29 06 0 0 0
Belanja Pengadaan Peralatan Jaringan(Modem) 1,200,000 1,200,000
1 2 3 4 5 6 7 8
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
Honor / Jasa rawat inap Perawatan 0 0
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
Honor / Jasa rawat inap Persalinan 0 0
1 02 1 02 01 28 01 5 2 1 05 03 0 0 0
Belanja BBM Rujukan 0 0
1 02 1 02 01 28 01 5 2 1 11 05 0 0 0
Makan Minum Pasien 0 0
TOTAL PAGU ANGGARAN 1,479,237,680 0 83,080,900 83,080,900 1,396,156,780

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
BULAN MARET 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 0 6,519,160 6,519,160 31,430,840
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 0 5,764,160 5,764,160 18,235,840
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 0 104,000 104,000 1,246,000
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 0 651,000 651,000 2,949,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 0 0 5,833,000
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 0 2,990,000 2,990,000 330,586,000
1 02 1 02 01 16 19 5 2 2 01 06 Belanja Bahan Bakar Minyak 30,000,000 0 2,990,000 2,990,000 27,010,000
847,711,680 83,080,900 26,623,125 109,704,025 738,007,655
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana Luncuran 83,080,900 83,080,900 0 83,080,900 0
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 0 12,014,725 12,014,725 40,976,675
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 0 300,000 300,000 450,000
1 2 3 4 5 6 7
8
1 02 1 02 01 28 01 5 2 2 01 04 0 360,000 360,000
1 02 1 02 01 28 01 5 2 2 01 09 0 0 0
1 02 1 02 01 28 01 5 2 2 01 09 0 0 0
1 02 1 02 01 28 01 5 2 2 02 04 0 0 0
1 02 1 02 01 28 01 5 2 2 02 09 0 0 0
1 02 1 02 01 28 01 5 2 2 02 10 0 0 0
Belanja BKPH 50,000,000 50,000,000
1 02 1 02 01 28 01 5 2 2 03 06 0 0 0
1 02 1 02 01 28 01 5 2 2 05 01 0 291,000 291,000
1 02 1 02 01 28 01 5 2 2 05 02 0 2,463,400 2,463,400
1 02 1 02 01 28 01 5 2 2 06 01 0 3,791,000 3,791,000
1 02 1 02 01 28 01 5 2 2 15 01 0 870,000 870,000
1 02 1 02 01 28 01 5 2 2 20 15 0 260,000 260,000
1 02 1 02 01 28 01 5 2 2 26 02 0 0 0
1 02 1 02 01 28 01 5 2 3 27 04 0 5,085,000 5,085,000
1 02 1 02 01 28 01 5 2 3 28 06 0 0 0
1 02 1 02 01 28 01 5 2 3 29 02 0 0 0
1 02 1 02 01 28 01 5 2 3 29 04 0 0 0
1 02 1 02 01 28 01 5 2 3 29 05 0 0 0
1 02 1 02 01 28 01 5 2 3 29 06 0 1,188,000 1,188,000
Belanja Pengadaan Peralatan Jaringan(Modem) 1,200,000 12,000
1 2 3 4 5 6 7 8
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 0 0 0
1 02 1 02 01 28 01 5 2 1 11 05 0 0 0
TOTAL PAGU ANGGARAN 1,479,237,680 83,080,900 36,132,285 119,213,185 1,360,024,495
Mengetahui, Labakkang, 31 Maret 2016

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
BULAN APRIL 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 6,519,160 2,522,592 9,041,752 28,908,248
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 5,764,160 2,090,792 7,854,952 16,145,048
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 104,000 52,000 156,000 1,194,000
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 0 162,800 162,800 2,837,200
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 651,000 217,000 868,000 2,732,000
1 02 1 02 01 16 23 BANTUAN OPERASIONAL KESEHATAN (DAK NON FISIK) 260,000,000 0 18,912,000 18,912,000 241,088,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 0 0 5,833,000
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 23 5 2 2 06 02 Belanja Penggandaan 4,922,000 0 847,000 847,000 4,075,000
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 0 3,000,000 3,000,000 11,200,000
1 02 1 02 01 16 23 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 225,175,000 0 15,065,000 15,065,000 210,110,000
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 2,990,000 29,997,000 32,987,000 300,589,000
1 02 1 02 01 16 19 5 2 2 03 34 Belanja Jasa Tenaga Medik dan Jasa Sarana 233,503,200 0 28,197,000 28,197,000 205,306,200
1 02 1 02 01 16 19 5 2 2 01 06 Belanja Bahan Bakar Minyak 30,000,000 2,990,000 1,800,000 4,790,000 25,210,000
847,711,680 109,704,025 193,162,605 302,866,630 544,845,050
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 0 132,959,000 132,959,000 365,077,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 12,014,725 5,580,505 17,595,230 35,396,170
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 300,000 0 300,000 450,000
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 5,000,000 0 585,500 585,500 4,414,500
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 360,000 360,000 720,000

1 02 1 02 01 28 01 5 2 2 01 09 0 9,199,300 9,199,300
1 02 1 02 01 28 01 5 2 2 01 09 0 6,756,200 6,756,200
1 02 1 02 01 28 01 5 2 2 02 04 0 0 0
1 02 1 02 01 28 01 5 2 2 02 09 0 1,000,000 1,000,000
1 02 1 02 01 28 01 5 2 2 02 10 0 14,455,100 14,455,100
Belanja BKPH 50,000,000 35,544,900
1 02 1 02 01 28 01 5 2 2 03 06 0 0 0
1 02 1 02 01 28 01 5 2 2 05 01 291,000 0 291,000
1 02 1 02 01 28 01 5 2 2 05 02 2,463,400 0 2,463,400
1 02 1 02 01 28 01 5 2 2 06 01 3,791,000 4,181,000 7,972,000
1 02 1 02 01 28 01 5 2 2 15 01 870,000 1,680,000 2,550,000
1 02 1 02 01 28 01 5 2 2 20 15 260,000 0 260,000
1 02 1 02 01 28 01 5 2 2 26 02 0 16,406,000 16,406,000
1 02 1 02 01 28 01 5 2 3 27 04 5,085,000 0 5,085,000
1 02 1 02 01 28 01 5 2 3 28 06 0 0 0
1 02 1 02 01 28 01 5 2 3 29 02 0 0 0
1 02 1 02 01 28 01 5 2 3 29 04 0 0 0
1 02 1 02 01 28 01 5 2 3 29 05 0 0 0
1 02 1 02 01 28 01 5 2 3 29 06 1,188,000 0 1,188,000
1 2 3 4 5 6 7 8
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 0 0 0
1 02 1 02 01 28 01 5 2 1 11 05 0 0 0
Mengetahui, Labakkang, 29 April 2016

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004
BULAN MEI 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 9,041,752 0 9,041,752 28,908,248
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 7,854,952 0 7,854,952 16,145,048
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 156,000 0 156,000 1,194,000
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 162,800 0 162,800 2,837,200
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 868,000 0 868,000 2,732,000
1 02 1 02 01 16 23 BANTUAN OPERASIONAL KESEHATAN (DAK NON FISIK) 260,000,000 18,912,000 0 18,912,000 241,088,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 0 0 5,833,000
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 23 5 2 2 06 02 Belanja Penggandaan 4,922,000 847,000 0 847,000 4,075,000
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 3,000,000 0 3,000,000 11,200,000
1 02 1 02 01 16 23 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 225,175,000 15,065,000 0 15,065,000 210,110,000
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 32,987,000 0 32,987,000 300,589,000
1 02 1 02 01 16 19 5 2 2 03 34 Belanja Jasa Tenaga Medik 233,503,200 28,197,000 0 28,197,000 205,306,200
847,711,680 302,866,630 0 302,866,630 544,845,050
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 132,959,000 0 132,959,000 365,077,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 17,595,230 0 17,595,230 35,396,170
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 5,000,000 585,500 0 585,500 4,414,500
1 2 3 4 5 6 7
8
1 02 1 02 01 28 01 5 2 2 01 04 720,000 0 720,000
1 02 1 02 01 28 01 5 2 2 01 09 9,199,300 0 9,199,300
1 02 1 02 01 28 01 5 2 2 01 09 6,756,200 0 6,756,200
1 02 1 02 01 28 01 5 2 2 02 04 0 0 0
1 02 1 02 01 28 01 5 2 2 02 09 1,000,000 0 1,000,000
1 02 1 02 01 28 01 5 2 2 02 10 14,455,100 0 14,455,100
Belanja BKPH 50,000,000 35,544,900
1 02 1 02 01 28 01 5 2 2 03 06 0 0 0
1 02 1 02 01 28 01 5 2 2 05 01 291,000 0 291,000
1 02 1 02 01 28 01 5 2 2 05 02 2,463,400 0 2,463,400
1 02 1 02 01 28 01 5 2 2 06 01 7,972,000 0 7,972,000
1 02 1 02 01 28 01 5 2 2 15 01 2,550,000 0 2,550,000
1 02 1 02 01 28 01 5 2 2 20 15 260,000 0 260,000
1 02 1 02 01 28 01 5 2 2 26 02 16,406,000 0 16,406,000
1 02 1 02 01 28 01 5 2 3 27 04 5,085,000 0 5,085,000
1 02 1 02 01 28 01 5 2 3 28 06 0 0 0
1 02 1 02 01 28 01 5 2 3 29 02 0 0 0
1 02 1 02 01 28 01 5 2 3 29 04 0 0 0
1 02 1 02 01 28 01 5 2 3 29 05 0 0 0
1 02 1 02 01 28 01 5 2 3 29 06 1,188,000 0 1,188,000
1 2 3 4 5 6 7 8
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 0 0 0
1 02 1 02 01 28 01 5 2 1 11 05 0 0 0
TOTAL PAGU ANGGARAN 1,479,237,680 363,807,382 0 363,807,382 1,115,430,298
Mengetahui, Labakkang, 31 Mei 2016

Baba Ahmad,SKM Ns.Taufik,S.Kep

NIP : 19660503 198712 1 004 NIP : 19780515 200502 1 004
BULAN JUNI 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 9,041,752 2,000,000 11,041,752 26,908,248 29.1
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 0 2,000,000 2,000,000 4,000,000 33.33
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 7,854,952 0 7,854,952 16,145,048 32.73
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 156,000 0 156,000 1,194,000 11.56
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 162,800 0 162,800 2,837,200 5.427
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 868,000 0 868,000 2,732,000 24.11
1 02 1 02 01 16 23 BANTUAN OPERASIONAL KESEHATAN (DAK NON FISIK) 260,000,000 18,912,000 0 18,912,000 241,088,000 7.274
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 0 0 5,833,000 0
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000 0
1 02 1 02 01 16 23 5 2 2 06 02 Belanja Penggandaan 4,922,000 847,000 0 847,000 4,075,000 17.21
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 3,000,000 0 3,000,000 11,200,000 21.13
1 02 1 02 01 16 23 5 2 2 11 05 Belanja Makan Dan Minum Peserta 1,470,000 0 0 0 1,470,000 0
1 02 1 02 01 16 23 5 2 2 11 06 Belanja Makan Dan Minum Pasien 6,750,000 0 0 0 6,750,000 0
1 02 1 02 01 16 23 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 225,175,000 15,065,000 0 15,065,000 210,110,000 6.69
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 32,987,000 0 32,987,000 300,589,000 9.889
1 02 1 02 01 16 19 5 2 2 03 34 Belanja Jasa Tenaga Medik 233,503,200 28,197,000 0 28,197,000 205,306,200 12.08
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,000,000 0 0 0 30,000,000 0
1 02 1 02 01 16 19 5 2 2 01 06 Belanja Bahan Bakar Minyak 30,000,000 4,790,000 0 4,790,000 25,210,000 15.97
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 28,672,800 0 0 0 28,672,800 0
1 02 1 02 01 16 19 5 2 3 27 04 Belanja Pengadaan Alat Penyimpanan Perlengkapan Kantor 5,400,000 0 0 0 5,400,000 0
1 02 1 02 01 16 19 5 2 3 32 01 Belanja Pengadaan Alat Komunikasi (IPONE) 6,000,000 0 0 0 6,000,000 0
847,711,680 302,866,630 0 302,866,630 544,845,050 35.73
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 132,959,000 0 132,959,000 365,077,000 26.7
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana Luncuran 83,080,900 83,080,900 0 83,080,900 0 100
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 17,595,230 0 17,595,230 35,396,170 33.2
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 300,000 0 300,000 450,000 40
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 5,000,000 585,500 0 585,500 4,414,500 11.71
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 720,000 0 720,000
Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 1,280,000 36
1 02 1 02 01 28 01 5 2 2 01 09 9,199,300 0 9,199,300
Belanja Alat Kesehatan 30,000,000 20,800,700 30.66
1 02 1 02 01 28 01 5 2 2 01 09 6,756,200 0 6,756,200
Belanja Alat Kesehatan / Luncuran 8,439,289 1,683,089 80.06
1 02 1 02 01 28 01 5 2 2 02 04 0 0 0
Belanja Bahan Obat-obatan 12,000,000 12,000,000 0
1 02 1 02 01 28 01 5 2 2 02 09 1,000,000 0 1,000,000
Belanja Spanduk 9,000,000 8,000,000 11.11
1 02 1 02 01 28 01 5 2 2 02 10 14,455,100 0 14,455,100
Belanja BKPH 50,000,000 35,544,900 28.91
1 02 1 02 01 28 01 5 2 2 03 06 0 0 0
Belanja Internet 6,000,000 6,000,000 0
1 02 1 02 01 28 01 5 2 2 05 01 291,000 0 291,000
Belanja Jasa Service Ambulance 2,000,000 1,709,000 14.55
1 02 1 02 01 28 01 5 2 2 05 02 2,463,400 0 2,463,400
Belanja Penggantian Suku Cadang Ambulance 6,000,000 3,536,600 41.06
1 02 1 02 01 28 01 5 2 2 06 01 7,972,000 0 7,972,000
Belanja Cetak Luncuran 12,000,000 4,028,000 66.43
1 02 1 02 01 28 01 5 2 2 15 01 2,550,000 0 2,550,000
Belanja Perjalanan Dinas Dalam Daerah 9,685,000 7,135,000 26.33
1 02 1 02 01 28 01 5 2 2 20 15 260,000 0 260,000
Belanja Pemeliharaan alat Kantor Luncuran 5,000,000 4,740,000 5.2
1 02 1 02 01 28 01 5 2 2 26 02 16,406,000 0 16,406,000
Belanja Jasa Pem.Perlengkapan Kantor 24,126,491 7,720,491 68
1 02 1 02 01 28 01 5 2 3 27 04 5,085,000 0 5,085,000
Belanja Pengadaan alat penyimpanan perlengkapan kantor 10,800,000 5,715,000 47.08
1 02 1 02 01 28 01 5 2 3 28 06 0 0 0
Belanja pengadaan alat rumah tangga lainnya 6,000,000 6,000,000 0
1 02 1 02 01 28 01 5 2 3 29 02 0 0 0
Belanja Pengadaan Personal Komputer 7,000,000 7,000,000 0
1 02 1 02 01 28 01 5 2 3 29 04 0 0 0
Belanja Pengadaan peralatan Mini Komputer 5,000,000 5,000,000 0
1 02 1 02 01 28 01 5 2 3 29 05 0 0 0
Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600 1,602,600 0
1 02 1 02 01 28 01 5 2 3 29 06 1,188,000 0 1,188,000
Belanja Pengadaan Peralatan Jaringan(Modem) 1,200,000 12,000 99
1 2 3 4 5 6 7 8
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 0 0 0
1 02 1 02 01 28 01 5 2 1 11 05 0 0 0
Mengetahui, Labakkang, 30 Juni 2016

Herlina,S.Si,Apt.M.Kes Ns.Taufik,S.Kep
NIP : 19670515 199803 2 001 NIP : 19780515 200502 1 004

BULAN JULI 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 2,000,000 0 2,000,000 4,000,000 33.33
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 7,854,952 3,892,938 11,747,890 12,252,110 48.95
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 156,000 104,000 260,000 1,090,000 19.26
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 162,800 730,500 893,300 2,106,700 29.78
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 868,000 651,000 1,519,000 2,081,000 42.19
1 02 1 02 01 16 23 BANTUAN OPERASIONAL KESEHATAN (DAK NON FISIK) 260,000,000 18,912,000 24,239,500 43,151,500 216,848,500 16.6
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 0 1,149,500 1,149,500 4,683,500 19.71
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000 0
1 02 1 02 01 16 23 5 2 2 06 02 Belanja Penggandaan 4,922,000 847,000 775,000 1,622,000 3,300,000 32.95
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 3,000,000 3,000,000 6,000,000 8,200,000 42.25
1 02 1 02 01 16 23 5 2 2 11 05 Belanja Makan Dan Minum Peserta 1,470,000 0 800,000 800,000 670,000 54.42
1 02 1 02 01 16 23 5 2 2 11 06 Belanja Makan Dan Minum Pasien 6,750,000 0 3,300,000 3,300,000 3,450,000 48.89
1 02 1 02 01 16 23 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 225,175,000 15,065,000 15,215,000 30,280,000 194,895,000 13.45
1 02 1 02 01 16 19 PELAYANAN KESEHATAN GRATIS( JKN INTEGRASI) 333,576,000 32,987,000 64,407,475 97,394,475 236,181,525 29.2
1 02 1 02 01 16 19 5 2 2 03 34 Belanja Jasa Tenaga Medik 233,503,200 28,197,000 52,340,000 80,537,000 152,966,200 34.49
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,000,000 0 7,127,475 7,127,475 22,872,525 23.76
1 02 1 02 01 16 19 5 2 2 01 06 Belanja Bahan Bakar Minyak 30,000,000 4,790,000 4,940,000 9,730,000 20,270,000 32.43
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 28,672,800 0 0 0 28,672,800 0
1 02 1 02 01 16 19 5 2 3 27 04 Belanja Pengadaan Alat Penyimpanan Perlengkapan Kantor 5,400,000 0 0 0 5,400,000 0
1 02 1 02 01 16 19 5 2 3 32 01 Belanja Pengadaan Alat Komunikasi (IPONE) 6,000,000 0 0 0 6,000,000 0
847,711,680 302,866,630 180,635,200 483,501,830 364,209,850 57.04
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 132,959,000 136,328,000 269,287,000 228,749,000 54.07
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana Luncuran 83,080,900 83,080,900 0 83,080,900 0 100
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 17,595,230 12,011,900 29,607,130 23,384,270 55.87
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 300,000 330,000 630,000 120,000 84
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 5,000,000 585,500 0 585,500 4,414,500 11.71
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 720,000 360,000 1,080,000

Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 920,000 54
1 02 1 02 01 28 01 5 2 2 01 09 9,199,300 13,009,700 22,209,000
Belanja Alat Kesehatan 30,000,000 7,791,000 74.03
1 02 1 02 01 28 01 5 2 2 01 09 6,756,200 0 6,756,200
Belanja Alat Kesehatan / Luncuran 8,439,289 1,683,089 80.06
1 02 1 02 01 28 01 5 2 2 02 04 0 0 0
Belanja Bahan Obat-obatan 12,000,000 12,000,000 0
1 02 1 02 01 28 01 5 2 2 02 09 1,000,000 0 1,000,000
Belanja Spanduk 9,000,000 8,000,000 11.11
1 02 1 02 01 28 01 5 2 2 02 10 14,455,100 14,015,100 28,470,200
Belanja BKPH 50,000,000 21,529,800 56.94
1 02 1 02 01 28 01 5 2 2 03 06 0 660,000 660,000
Belanja Internet 6,000,000 5,340,000 11
1 02 1 02 01 28 01 5 2 2 05 01 291,000 0 291,000
Belanja Jasa Service Ambulance 2,000,000 1,709,000 14.55
1 02 1 02 01 28 01 5 2 2 05 02 2,463,400 700,000 3,163,400
Belanja Penggantian Suku Cadang Ambulance 6,000,000 2,836,600 52.72
1 02 1 02 01 28 01 5 2 2 06 01 7,972,000 3,220,500 11,192,500
Belanja Cetak Luncuran 12,000,000 807,500 93.27
1 02 1 02 01 28 01 5 2 2 15 01 2,550,000 0 2,550,000
Belanja Perjalanan Dinas Dalam Daerah 9,685,000 7,135,000 26.33
1 02 1 02 01 28 01 5 2 2 20 15 260,000 0 260,000
Belanja Pemeliharaan alat Kantor Luncuran 5,000,000 4,740,000 5.2
1 02 1 02 01 28 01 5 2 2 26 02 16,406,000 0 16,406,000
Belanja Jasa Pem.Perlengkapan Kantor 24,126,491 7,720,491 68
1 02 1 02 01 28 01 5 2 3 27 04 5,085,000 0 5,085,000
Belanja Pengadaan alat penyimpanan perlengkapan kantor 10,800,000 5,715,000 47.08
1 02 1 02 01 28 01 5 2 3 28 06 0 0 0
Belanja pengadaan alat rumah tangga lainnya 6,000,000 6,000,000 0
1 02 1 02 01 28 01 5 2 3 29 02 0 0 0
Belanja Pengadaan Personal Komputer 7,000,000 7,000,000 0
1 02 1 02 01 28 01 5 2 3 29 04 0 0 0
Belanja Pengadaan peralatan Mini Komputer 5,000,000 5,000,000 0
1 02 1 02 01 28 01 5 2 3 29 05 0 0 0
Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600 1,602,600 0
1 02 1 02 01 28 01 5 2 3 29 06 1,188,000 0 1,188,000
Belanja Pengadaan Peralatan Jaringan(Modem) 1,200,000 12,000 99
1 2 3 4 5 6 7 8
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0
1 02 1 02 01 28 01 5 2 1 05 03 0 0 0
1 02 1 02 01 28 01 5 2 1 11 05 0 0 0
TOTAL PAGU ANGGARAN 1,479,237,680 365,807,382 274,660,613 640,467,995 838,769,685
Mengetahui, Labakkang, 30 Juli 2016

NIP : 19670515 199803 2 001 NIP : 19780515 200502 1 004

BULAN AGUSTUS 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 16,420,190 0 16,420,190 21,529,810 43.3
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 2,000,000 0 2,000,000 4,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 11,747,890 0 11,747,890 12,252,110
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 260,000 0 260,000 1,090,000
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 893,300 0 893,300 2,106,700
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 1,519,000 0 1,519,000 2,081,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 1,149,500 0 1,149,500 4,683,500
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 23 5 2 2 11 05 Belanja Makan Dan Minum Peserta 1,470,000 800,000 0 800,000 670,000
1 02 1 02 01 16 23 5 2 2 11 06 Belanja Makan Dan Minum Pasien 6,750,000 3,300,000 0 3,300,000 3,450,000
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,000,000 7,127,475 0 7,127,475 22,872,525
874,310,480 510,100,630 0 510,100,630 364,209,850 58.3
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 29,607,130 0 29,607,130 23,384,270
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 2,000,000 1,080,000 0 1,080,000

Belanja Perangko,Materai dan Benda Pos Lainnya 920,000
1 02 1 02 01 28 01 5 2 2 01 09 30,000,000 22,209,000 0 22,209,000
Belanja Alat Kesehatan 7,791,000
1 02 1 02 01 28 01 5 2 2 01 09 8,439,289 6,756,200 0 6,756,200
Belanja Alat Kesehatan / Luncuran 1,683,089
1 02 1 02 01 28 01 5 2 2 02 04 12,000,000 0 0 0
Belanja Bahan Obat-obatan 12,000,000
1 02 1 02 01 28 01 5 2 2 02 09 9,000,000 1,000,000 0 1,000,000
Belanja Spanduk 8,000,000
1 02 1 02 01 28 01 5 2 2 02 10 50,000,000 28,470,200 0 28,470,200
Belanja BKPH 21,529,800
1 02 1 02 01 28 01 5 2 2 03 06 6,000,000 660,000 0 660,000
Belanja Internet 5,340,000
1 02 1 02 01 28 01 5 2 2 05 01 2,000,000 291,000 0 291,000
Belanja Jasa Service Ambulance 1,709,000
1 02 1 02 01 28 01 5 2 2 05 02 6,000,000 3,163,400 0 3,163,400
Belanja Penggantian Suku Cadang Ambulance 2,836,600
1 02 1 02 01 28 01 5 2 2 06 01 12,000,000 11,192,500 0 11,192,500
Belanja Cetak Luncuran 807,500
1 02 1 02 01 28 01 5 2 2 15 01 9,685,000 2,550,000 0 2,550,000
Belanja Perjalanan Dinas Dalam Daerah 7,135,000
1 02 1 02 01 28 01 5 2 2 20 15 5,000,000 260,000 0 260,000
Belanja Pemeliharaan alat Kantor Luncuran 4,740,000
1 02 1 02 01 28 01 5 2 2 26 02 24,126,491 16,406,000 0 16,406,000
Belanja Jasa Pem.Perlengkapan Kantor 7,720,491
1 02 1 02 01 28 01 5 2 3 27 04 10,800,000 5,085,000 0 5,085,000
Belanja Pengadaan alat penyimpanan perlengkapan kantor 5,715,000
1 02 1 02 01 28 01 5 2 3 28 06 6,000,000 0 0 0
Belanja pengadaan alat rumah tangga lainnya 6,000,000
1 02 1 02 01 28 01 5 2 3 29 02 7,000,000 0 0 0
Belanja Pengadaan Personal Komputer 7,000,000
1 02 1 02 01 28 01 5 2 3 29 04 5,000,000 0 0 0
Belanja Pengadaan peralatan Mini Komputer 5,000,000
1 02 1 02 01 28 01 5 2 3 29 05 1,602,600 0 0 0
Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600
1 02 1 02 01 28 01 5 2 3 29 06 1,200,000 1,188,000 0 1,188,000 12,000
Belanja Pengadaan Peralatan Jaringan(Modem)
1 2 3 4 5 6 7 8
DANA NON KAPITASI

1 02 1 02 01 28 01 5 2 1 01 01 0 0 0 0
Honor / Jasa rawat inap Perawatan 0
1 02 1 02 01 28 01 5 2 1 01 01 14,658,800 14,658,800 0 14,658,800
Honor / Jasa rawat inap Persalinan 0
1 02 1 02 01 28 01 5 2 1 05 03 9,000,000 9,000,000 0 9,000,000
Belanja BBM Rujukan 0
1 02 1 02 01 28 01 5 2 1 11 05 2,940,000 2,940,000 0 2,940,000
Makan Minum Pasien 0
TOTAL PAGU ANGGARAN 1,505,836,480 667,066,795 0 667,066,795 838,769,685 44.3
Mengetahui, Labakkang, 31 Agustus 2016

NIP : 19670515 199803 2 001 NIP : 19780515 200502 1 004

BULAN SEPTEMBER 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 2,000,000 1,500,000 3,500,000 2,500,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 11,747,890 2,394,338 14,142,228 9,857,772
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 260,000 209,394 469,394 880,606
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 893,300 1,091,750 1,985,050 1,014,950
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 3,600,000 1,519,000 434,000 1,953,000 1,647,000
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 1,149,500 0 1,149,500 4,683,500
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 23 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 225,175,000 30,280,000 25,155,000 55,435,000 169,740,000
1 02 1 02 01 16 19 5 2 2 03 34 Belanja Jasa Tenaga Medik 233,503,200 80,537,000 34,860,000 115,397,000 118,106,200
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,000,000 7,127,475 9,446,800 16,574,275 13,425,725
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 28,672,800 0 4,875,010 4,875,010 23,797,790
874,310,480 510,100,630 121,406,900 631,507,530 242,802,950 72.2
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 269,287,000 92,738,000 362,025,000 136,011,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 29,607,130 11,745,900 41,353,030 11,638,370
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 2,000,000 1,080,000 360,000 1,440,000
Belanja Perangko,Materai dan Benda Pos Lainnya 560,000
1 02 1 02 01 28 01 5 2 2 01 09 30,000,000 22,209,000 0 22,209,000
Belanja Alat Kesehatan 7,791,000
1 02 1 02 01 28 01 5 2 2 01 09 8,439,289 6,756,200 0 6,756,200
Belanja Alat Kesehatan / Luncuran 1,683,089
1 02 1 02 01 28 01 5 2 2 02 04 12,000,000 0 0 0
Belanja Bahan Obat-obatan 12,000,000
1 02 1 02 01 28 01 5 2 2 02 09 9,000,000 1,000,000 2,599,000 3,599,000
Belanja Spanduk 5,401,000
1 02 1 02 01 28 01 5 2 2 02 10 50,000,000 28,470,200 0 28,470,200
Belanja BKPH 21,529,800
1 02 1 02 01 28 01 5 2 2 03 06 6,000,000 660,000 440,000 1,100,000
Belanja Internet 4,900,000
1 02 1 02 01 28 01 5 2 2 05 01 2,000,000 291,000 0 291,000
Belanja Jasa Service Ambulance 1,709,000
1 02 1 02 01 28 01 5 2 2 05 02 6,000,000 3,163,400 2,410,000 5,573,400
Belanja Penggantian Suku Cadang Ambulance 426,600
1 02 1 02 01 28 01 5 2 2 06 01 12,000,000 11,192,500 600,000 11,792,500
Belanja Cetak Luncuran 207,500
1 02 1 02 01 28 01 5 2 2 15 01 9,685,000 2,550,000 600,000 3,150,000
Belanja Perjalanan Dinas Dalam Daerah 6,535,000
1 02 1 02 01 28 01 5 2 2 20 15 5,000,000 260,000 1,100,000 1,360,000
Belanja Pemeliharaan alat Kantor Luncuran 3,640,000
1 02 1 02 01 28 01 5 2 2 26 02 24,126,491 16,406,000 0 16,406,000
Belanja Jasa Pem.Perlengkapan Kantor 7,720,491
1 02 1 02 01 28 01 5 2 3 27 04 10,800,000 5,085,000 0 5,085,000
Belanja Pengadaan alat penyimpanan perlengkapan kantor 5,715,000
1 02 1 02 01 28 01 5 2 3 28 06 6,000,000 0 0 0
Belanja pengadaan alat rumah tangga lainnya 6,000,000
1 02 1 02 01 28 01 5 2 3 29 02 7,000,000 0 5,989,000 5,989,000
Belanja Pengadaan Personal Komputer 1,011,000
1 02 1 02 01 28 01 5 2 3 29 04 5,000,000 0 2,825,000 2,825,000
Belanja Pengadaan peralatan Mini Komputer 2,175,000
1 02 1 02 01 28 01 5 2 3 29 05 1,602,600 0 0 0
Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600
1 02 1 02 01 28 01 5 2 3 29 06 1,200,000 1,188,000 0 1,188,000 12,000
Belanja Pengadaan Peralatan Jaringan(Modem)
1 2 3 4 5 6 7 8
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 0 0 0 0
Honor / Jasa rawat inap Perawatan 0
1 02 1 02 01 28 01 5 2 1 01 01 14,658,800 14,658,800 0 14,658,800
Honor / Jasa rawat inap Persalinan 0
1 02 1 02 01 28 01 5 2 1 05 03 9,000,000 9,000,000 0 9,000,000
Belanja BBM Rujukan 0
1 02 1 02 01 28 01 5 2 1 11 05 2,940,000 2,940,000 0 2,940,000
Makan Minum Pasien 0
TOTAL PAGU ANGGARAN 1,505,836,480 667,066,795 204,661,192 871,727,987 634,108,493 57.8
Mengetahui, Labakkang, 30 September 2016

Hj.Andi Darmawati,SKM,M.Kes Ns.Taufik,S.Kep

NIP : 19770204 200312 2 008 NIP : 19780515 200502 1 004

BULAN OKTOBER 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN 37,950,000 22,049,672 0 22,049,672 15,900,328 58.1
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 3,500,000 0 3,500,000 2,500,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 24,000,000 14,142,228 0 14,142,228 9,857,772
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 1,350,000 469,394 0 469,394 880,606
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 3,000,000 1,985,050 0 1,985,050 1,014,950
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 5,833,000 1,149,500 0 1,149,500 4,683,500
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 0 0 1,650,000
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,000,000 16,574,275 0 16,574,275 13,425,725
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 28,672,800 4,875,010 0 4,875,010 23,797,790
881,750,480 631,507,530 7,440,000 638,947,530 242,802,950 72.2
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 01 01 ATK 52,991,400 41,353,030 0 41,353,030 11,638,370
1 2 3 4 5 6 7 8
1 02 1 02 01 28 01 5 2 2 01 04 Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 1,440,000 0 1,440,000 560,000
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan 30,000,000 22,209,000 0 22,209,000 7,791,000
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan / Luncuran 8,439,289 6,756,200 0 6,756,200 1,683,089
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Spanduk 9,000,000 3,599,000 0 3,599,000 5,401,000
1 02 1 02 01 28 01 5 2 2 02 10 Belanja BKPH 50,000,000 28,470,200 0 28,470,200 21,529,800
1 02 1 02 01 28 01 5 2 2 05 01 Belanja Jasa Service Ambulance 2,000,000 291,000 0 291,000 1,709,000
1 02 1 02 01 28 01 5 2 2 05 02 Belanja Penggantian Suku Cadang Ambulance 6,000,000 5,573,400 0 5,573,400 426,600
1 02 1 02 01 28 01 5 2 2 06 01 Belanja Cetak Luncuran 12,000,000 11,792,500 0 11,792,500 207,500
1 02 1 02 01 28 01 5 2 2 20 15 Belanja Pemeliharaan alat Kantor Luncuran 5,000,000 1,360,000 0 1,360,000 3,640,000
1 02 1 02 01 28 01 5 2 2 26 02 Belanja Jasa Pem.Perlengkapan Kantor 24,126,491 16,406,000 0 16,406,000 7,720,491
1 02 1 02 01 28 01 5 2 3 27 04 Belanja Pengadaan alat penyimpanan perlengkapan kantor 10,800,000 5,085,000 0 5,085,000 5,715,000
1 02 1 02 01 28 01 5 2 3 28 06 Belanja pengadaan alat rumah tangga lainnya 6,000,000 0 0 0 6,000,000
1 02 1 02 01 28 01 5 2 3 29 02 Belanja Pengadaan Personal Komputer 7,000,000 5,989,000 0 5,989,000 1,011,000
1 02 1 02 01 28 01 5 2 3 29 04 Belanja Pengadaan peralatan Mini Komputer 5,000,000 2,825,000 0 2,825,000 2,175,000
1 02 1 02 01 28 01 5 2 3 29 05 Belanja Pengadaan peralatan Personal Komputr Memory 1,602,600 0 0 0 1,602,600
1 02 1 02 01 28 01 5 2 3 29 06 Belanja Pengadaan Peralatan Jaringan(Modem) 1,200,000 1,188,000 0 1,188,000 12,000
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 Honor / Jasa rawat inap Persalinan,ANC dan PNC dan Sarana 18,538,800 14,658,800 3,880,000 18,538,800 0
1 02 1 02 01 28 01 5 2 1 05 03 Belanja BBM Rujukan 12,350,000 9,000,000 3,350,000 12,350,000 0
1 02 1 02 01 28 01 5 2 1 11 05 Makan Minum Pasien 3,150,000 2,940,000 210,000 3,150,000 0
TOTAL PAGU ANGGARAN 1,513,276,480 871,597,987 7,440,000 879,037,987 634,238,493 57.8
Mengetahui, Labakkang, 31 Oktober 2016


NIP : 19770204 200312 2 008 NIP : 19780515 200502 1 004

BULAN NOVEMBER 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 3,500,000 1,500,000 5,000,000 1,000,000
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 21,000,000 14,142,228 3,033,858 17,176,086 3,823,914
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 650,000 469,394 57,000 526,394 123,606
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 7,650,000 1,985,050 995,000 2,980,050 4,669,950
1 02 1 02 01 16 13 5 2 2 03 06 Belanja Internet 2,650,000 1,953,000 226,750 2,179,750 470,250
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 6,763,000 1,149,500 2,447,000 3,596,500 3,166,500
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 0 1,650,000 1,650,000 0
1 02 1 02 01 16 23 5 2 2 06 02 Belanja Penggandaan 5,022,000 2,160,000 2,462,000 4,622,000 400,000
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 6,000,000 2,000,000 8,000,000 6,200,000
1 02 1 02 01 16 23 5 2 2 11 06 Belanja Makan Dan Minum Pasien 6,750,000 3,300,000 3,450,000 6,750,000 0
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,342,500 16,574,275 6,042,675 22,616,950 7,725,550
1 02 1 02 01 16 19 5 2 2 06 01 Belanja Cetak 3,000,000 0 0 0 3,000,000
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 7,000,000 4,875,010 790,000 5,665,010 1,334,990
1 02 1 02 01 16 19 5 2 3 27 04 Belanja Pengadaan Alat Penyimpanan Perlengkapan Kantor 0 0 0 0 0
1 02 1 02 01 16 19 5 2 3 27 05 Belanja Pengadaan Alat Kantor Lainnya(Papan Tulis) 550,000 0 0 0 550,000
1 02 1 02 01 16 19 5 2 3 28 01 Belanja Pengadaan Meubelair(Meja) 750,000 0 0 0 750,000
1 02 1 02 01 16 19 5 2 3 28 06 Belanja Pengadaan Alat Rumah Tangga Lainnya(Briket Tv,
6,300,000 0 0 0 6,300,000
Tangga Aluminium,Tirai)
1 02 1 02 01 16 19 5 2 3 32 01 Belanja Pengadaan Alat Komunikasi (IPONE) 0 0 0 0 0
1 02 1 02 01 16 19 5 2 3 57 02 Belanja Pengadaan Bangunan Rambu Tdk Bersuar(Box Neon,
10,230,000 0 0 0 10,230,000
Papan Nama Bangunan)
1 2 3 4 5 6 7 8
885,160,480 638,947,530 114,484,350 753,431,880 131,728,600 85.06
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 362,025,000 91,727,000 453,752,000 44,284,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 62,888,400 41,353,030 9,701,050 51,054,080 11,834,320
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 630,000 120,000 750,000 0
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 585,500 585,500 0 585,500 0
1 02 1 02 01 28 01 5 2 2 01 04 Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 1,440,000 559,000 1,999,000 1,000
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan 22,209,000 22,209,000 0 22,209,000 0
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan / Luncuran 6,756,200 6,756,200 0 6,756,200 0
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-obatan 0 0 0 0 0
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Spanduk 9,000,000 3,599,000 5,322,300 8,921,300 78,700
1 02 1 02 01 28 01 5 2 2 02 10 Belanja BKPH 50,000,000 28,470,200 0 28,470,200 21,529,800
1 02 1 02 01 28 01 5 2 2 05 01 Belanja Jasa Service Ambulance 291,000 291,000 0 291,000 0
1 02 1 02 01 28 01 5 2 2 05 02 Belanja Penggantian Suku Cadang Ambulance 6,000,000 5,573,400 125,000 5,698,400 301,600
1 02 1 02 01 28 01 5 2 2 06 01 Belanja Cetak Luncuran 14,199,991 11,792,500 900,000 12,692,500 1,507,491
1 02 1 02 01 28 01 5 2 2 20 15 Belanja Pemeliharaan alat Kantor Luncuran 3,512,500 1,360,000 1,030,000 2,390,000 1,122,500
1 02 1 02 01 28 01 5 2 2 26 02 Belanja Jasa Pem.Perlengkapan Kantor 16,406,000 16,406,000 0 16,406,000 0
1 02 1 02 01 28 01 5 2 3 24 08 Belanja Pengadaan Alat Ukur/Pembanding(AC) 10,400,000 0 0 0 10,400,000
1 02 1 02 01 28 01 5 2 3 27 04 Belanja Pengadaan alat penyimpanan perlengkapan kantor 8,910,000 5,085,000 0 5,085,000 3,825,000
1 02 1 02 01 28 01 5 2 3 28 01 Belanja Pengadaan Meubelair(Meja) 4,237,500 0 0 0 4,237,500
1 02 1 02 01 28 01 5 2 3 28 06 Belanja pengadaan alat rumah tangga lainnya(TV,Kipas Angin) 2,932,600 0 0 0 2,932,600
1 02 1 02 01 28 01 5 2 3 28 07 Belanja Pengadaan Alat Pemadam Kebakaran 2,486,000 0 0 0 2,486,000
1 02 1 02 01 28 01 5 2 3 29 02 Belanja Pengadaan Personal Komputer 11,978,000 5,989,000 0 5,989,000 5,989,000
1 02 1 02 01 28 01 5 2 3 29 04 Belanja Pengadaan peralatan Mini Komputer 2,825,000 2,825,000 0 2,825,000 0
1 02 1 02 01 28 01 5 2 3 29 05 Belanja Pengadaan peralatan Personal Komputr Memory 0 0 0 0 0
1 02 1 02 01 28 01 5 2 3 29 06 Belanja Pengadaan Peralatan Jaringan(Modem) 1,188,000 1,188,000 0 1,188,000 0
1 02 1 02 01 28 01 5 2 3 32 01 Belanja Pengadaan alat Komunikasi Telephone(Warless) 2,500,000 0 0 0 2,500,000
1 02 1 02 01 28 01 5 2 3 35 01 Belanja Pengadaan alat Kesehatan Perawatan 9,474,089 0 0 0 9,474,089
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 Belanja BBM Rujukan 12,350,000 12,350,000 0 12,350,000 0
1 02 1 02 01 28 01 5 2 1 11 05 Makan Minum Pasien 3,150,000 3,150,000 0 3,150,000 0
TOTAL PAGU ANGGARAN 1,390,635,980 879,037,987 170,498,633 1,049,536,620 341,099,360 75.4
Mengetahui, Labakkang, 30 November 2016


NIP : 19770204 200312 2 008 NIP : 19780515 200502 1 004
BULAN DESEMBER 2016
REALISASI
1 2 3 4 5 6 7 8
1 02 1 02 01 16 13 5 2 2 03 29 Honor Sopir 6,000,000 5,000,000 1,000,000 6,000,000 0
1 02 1 02 01 16 13 5 2 2 03 03 Belanja Listrik 21,000,000 17,176,086 1,697,680 18,873,766 2,126,234
1 02 1 02 01 16 13 5 2 2 03 01 Belanja Telepon 650,000 526,394 110,000 636,394 13,606
1 02 1 02 01 16 13 5 2 2 03 02 Belanja Air 7,650,000 2,980,050 4,423,800 7,403,850 246,150
1 02 1 02 01 16 23 5 2 2 01 01 Belanja ATK 6,763,000 3,596,500 3,130,000 6,726,500 36,500
1 02 1 02 01 16 23 5 2 2 02 09 Belanja Spanduk 1,650,000 1,650,000 0 1,650,000 0
1 02 1 02 01 16 23 5 2 2 06 02 Belanja Penggandaan 5,022,000 4,622,000 300,000 4,922,000 100,000
1 02 1 02 01 16 23 5 2 2 11 02 Belanja Makan Dan Minum Rapat 14,200,000 8,000,000 4,000,000 12,000,000 2,200,000
1 02 1 02 01 16 23 5 2 2 11 05 Belanja Makan Dan Minum Peserta 1,470,000 920,000 550,000 1,470,000 0
1 02 1 02 01 16 23 5 2 2 11 06 Belanja Makan Dan Minum Pasien 6,750,000 6,750,000 0 6,750,000 0
1 02 1 02 01 16 19 5 2 2 01 05 Belanja Pengadaan Alat dan Bahan Pembersih 30,342,500 22,616,950 7,719,225 30,336,175 6,325
1 02 1 02 01 16 19 5 2 2 06 01 Belanja Cetak 3,000,000 0 2,994,500 2,994,500 5,500
1 02 1 02 01 16 19 5 2 2 06 02 Belanja Penggandaan 2,000,000 0 1,999,910 1,999,910 90
1 02 1 02 01 16 19 5 2 2 20 05 Belanja Pemeliharaan Gedung dan Jaringannya 7,000,000 5,665,010 0 5,665,010 1,334,990
1 02 1 02 01 16 19 5 2 3 27 04 Belanja Pengadaan Alat Penyimpanan Perlengkapan Kantor 0 0 0 0 0
1 02 1 02 01 16 19 5 2 3 27 05 Belanja Pengadaan Alat Kantor Lainnya(Papan Tulis) 550,000 0 550,000 550,000 0
1 02 1 02 01 16 19 5 2 3 28 01 Belanja Pengadaan Meubelair(Meja) 750,000 0 750,000 750,000 0
1 02 1 02 01 16 19 5 2 3 28 06 Belanja Pengadaan Alat Rumah Tangga Lainnya(Briket Tv,
6,300,000 0 6,088,000 6,088,000 212,000
Tangga Aluminium,Tirai)
1 02 1 02 01 16 19 5 2 3 32 01 Belanja Pengadaan Alat Komunikasi (IPONE) 0 0 0 0 0
1 02 1 02 01 16 19 5 2 3 57 02 Belanja Pengadaan Bangunan Rambu Tdk Bersuar(Box Neon,
10,230,000 0 8,870,500 8,870,500 1,359,500
Papan Nama Bangunan)
1 2 3 4 5 6 7 8
963,892,260 753,431,880 205,270,810 958,702,690 5,189,570 99.4
DANA KAPITASI JKN
1 02 1 02 01 28 01 5 2 2 03 34 Belanja Jasa Medik Dan Jasa Sarana 498,036,000 453,752,000 44,175,000 497,927,000 109,000
1 02 1 02 01 28 01 5 2 2 01 01 ATK 62,888,400 51,054,080 11,832,230 62,886,310 2,090
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik 750,000 750,000 0 750,000 0
1 02 1 02 01 28 01 5 2 2 01 03 Belanja Alat Listrik dan Elektronik Luncuran 585,500 585,500 0 585,500 0
1 02 1 02 01 28 01 5 2 2 01 04 Belanja Perangko,Materai dan Benda Pos Lainnya 2,000,000 1,999,000 0 1,999,000 1,000
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan 22,209,000 22,209,000 0 22,209,000 0
1 02 1 02 01 28 01 5 2 2 01 09 Belanja Alat Kesehatan / Luncuran 6,756,200 6,756,200 0 6,756,200 0
1 02 1 02 01 28 01 5 2 2 02 04 Belanja Bahan Obat-obatan 0 0 0 0 0
1 02 1 02 01 28 01 5 2 2 02 09 Belanja Spanduk 9,000,000 8,921,300 0 8,921,300 78,700
1 02 1 02 01 28 01 5 2 2 02 10 Belanja BKPH 50,000,000 28,470,200 21,498,400 49,968,600 31,400
1 02 1 02 01 28 01 5 2 2 03 06 Belanja Internet 1,980,000 1,540,000 440,000 1,980,000 0
1 02 1 02 01 28 01 5 2 2 05 01 Belanja Jasa Service Ambulance 291,000 291,000 0 291,000 0
1 02 1 02 01 28 01 5 2 2 05 02 Belanja Penggantian Suku Cadang Ambulance 6,000,000 5,698,400 0 5,698,400 301,600
1 02 1 02 01 28 01 5 2 2 06 01 Belanja Cetak Luncuran 14,199,991 12,692,500 1,504,250 14,196,750 3,241
1 02 1 02 01 28 01 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 13,085,000 4,300,000 7,929,000 12,229,000 856,000
1 02 1 02 01 28 01 5 2 2 20 15 Belanja Pemeliharaan alat Kantor Luncuran 3,512,500 2,390,000 600,000 2,990,000 522,500
1 02 1 02 01 28 01 5 2 2 26 02 Belanja Jasa Pem.Perlengkapan Kantor 16,406,000 16,406,000 0 16,406,000 0
1 02 1 02 01 28 01 5 2 3 24 08 Belanja Pengadaan Alat Ukur/Pembanding(AC) 10,400,000 0 8,475,000 8,475,000 1,925,000
1 02 1 02 01 28 01 5 2 3 27 04 Belanja Peng. alat penyimpanan perlengkapan kantor/Lemari 8,910,000 5,085,000 3,795,000 8,880,000 30,000
1 02 1 02 01 28 01 5 2 3 28 01 Belanja Pengadaan Meubelair(Meja) 4,237,500 0 4,237,500 4,237,500 0
1 02 1 02 01 28 01 5 2 3 28 06 Belanja pengadaan alat rumah tangga lainnya(TV,Kipas Angin) 2,932,600 0 2,292,500 2,292,500 640,100
1 02 1 02 01 28 01 5 2 3 28 07 Belanja Pengadaan Alat Pemadam Kebakaran 2,486,000 0 2,205,000 2,205,000 281,000
1 02 1 02 01 28 01 5 2 3 29 02 Belanja Pengadaan Personal Komputer 11,978,000 5,989,000 5,989,000 11,978,000 0
1 02 1 02 01 28 01 5 2 3 29 04 Belanja Pengadaan peralatan Mini Komputer 2,825,000 2,825,000 0 2,825,000 0
1 02 1 02 01 28 01 5 2 3 29 05 Belanja Pengadaan peralatan Personal Komputr Memory 0 0 0 0 0
1 02 1 02 01 28 01 5 2 3 29 06 Belanja Pengadaan Peralatan Jaringan(Modem) 1,188,000 1,188,000 0 1,188,000 0
1 02 1 02 01 28 01 5 2 3 32 01 Belanja Pengadaan alat Komunikasi Telephone(Warless) 2,500,000 0 2,141,350 2,141,350 358,650
1 02 1 02 01 28 01 5 2 3 35 01 Belanja Pengadaan alat Kesehatan Perawatan 9,474,089 0 9,424,800 9,424,800 49,289
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 01 01 Honor / Jasa rawat inap Perawatan 2,225,000 0 2,225,000 2,225,000 0
1 02 1 02 01 28 01 5 2 1 01 01 Honor/Jasa Medik Rawat Jalan/Persalinan/Rwt Inap pasienUmum 25,161,000 0 25,161,000 25,161,000 0
1 02 1 02 01 28 01 5 2 2 01 01 ATK Non Kapitasi 5,204,780 0 5,204,780 5,204,780 0
1 02 1 02 01 28 01 5 2 1 05 03 Belanja BBM Rujukan 23,120,000 12,350,000 10,770,000 23,120,000 0
1 02 1 02 01 28 01 5 2 1 11 05 Makan Minum Pasien 14,896,000 3,150,000 11,746,000 14,896,000 0
TOTAL PAGU ANGGARAN 1,469,367,760 1,049,536,620 346,903,925 1,396,440,545 72,927,215 94.7
Mengetahui, Labakkang, 30 Desember 2016


NIP : 19770204 200312 2 008 NIP : 19780515 200502 1 004
LAPORAN PENDAPATAN PUSKESMAS LABAKKANG S/D NOVEMBER 2016
NO URAIAN PAGU ANGGARAN PENDAPATAN %
1 JKN Kapitasi dan luncuran 2015 847,711,680 712.325..000 84.03
2 Integrasi JKN 333,576,000 244,644,000 73.34
3 Umum 30,060,000 33,442,000 111
JUMLAH 1,211,347,680 990,411,000 81.76

1 02 1 02 01 28 01 5 2 3 29 02 BELANJA LAPTOP 35,954,000 0 0 0 35,954,000
1 02 1 02 01 28 01 5 2 3 29 04 BELANJA PRINTER 1,700,000 0 0 0 1,700,000
1 02 1 02 01 28 01 5 2 2 01 04 BELANJA MATERAI 290,000 0 0 0 290,000
1 2 3 4 5 6 7
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 5,000,000 #REF! #REF! #REF! #REF!
NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004

( SPJ FUNGSIONAL )

BULAN : FEBRUARI
KODE REKENING URAIAN PAGU ANGGARAN S/D BULAN LALU BULAN INI S/D BULAN INI
SISA PAGU ANGGARAN
1 2 3 4 5 6 7
PEMELIHARAAN
1 02 1 02 01 16 13 5 2 2 03 29 HONOR SOPIR 6,000,000 0 0 0 6,000,000
1 02 1 02 01 16 13 5 2 2 01 06 BBM 14,000,000 0 0 0 14,000,000
1 02 1 02 01 16 13 5 2 2 03 03 BELANJA LISTRIK 15,600,000 0 0 0 15,600,000
1 02 1 02 01 16 13 5 2 2 03 01 BELANJA TELEPON 2,400,000 0 0 0 2,400,000
1 02 1 02 01 16 13 5 2 2 03 02 BELANJA AIR 5,550,000 0 0 0 5,550,000
1 02 1 02 01 16 13 5 2 3 27 05 BELANJA BOX NEON 2,000,000 0 0 0 2,000,000
1 2 3 4 5 6 7
BAHAN PEMBERSIH
JUMLAH 239,878,300 0 0 0 239,878,300

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004

( SPJ FUNGSIONAL )

BULAN : FEBRUARI

NASIONAL (JKN)
DANA KAPITASI
1 02 1 02 01 28 01 5 2 2 02 10 BELANJA BKPH 82,142,100 0 0 0 82,142,100
1 02 1 02 01 28 01 5 2 2 06 01 BELANJA CETAK 17,620,000 0 0 0 17,620,000

1 02 1 02 01 28 01 5 2 3 29 02 BELANJA LAPTOP 35,954,000 0 0 0 35,954,000
1 02 1 02 01 28 01 5 2 3 29 04 BELANJA PRINTER 1,700,000 0 0 0 1,700,000
1 02 1 02 01 28 01 5 2 2 01 04 BELANJA MATERAI 290,000 0 0 0 290,000
1 2 3 4 5 6 7
DANA NON KAPITASI
1 02 1 02 01 28 01 5 2 1 05 03 BBM RUJUKAN 0 0 0 0 0
JUMLAH 712,468,990 0 0 0 712,468,990

NIP : 19580410 197907 2 005 NIP : 19780515 200502 1 004

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PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 0 0 0 59,050,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000.000

Program Kemitraan Peningkatan Pelayanan

Jumlah 184,630.000 0 0 0 184,630.000

NIP. 19690812 200012 1 005 NIP. 19680503 198903 2 013

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 0 0 0 59,050,000

1 02 1 02 01 16 13 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,000.000 0 0 0 12,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000

Program Kemitraan Peningkatan Pelayanan

Jumlah 184,630,000 0 0 0 184,630,000

Mengetahui Labakkang, 29 Pebruari 2012

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 0 0 0 59,050,000

Puskesmas Labakkang 11,000,000 0 0 0 11,000,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 12,500,000 0 0 0 12,500,000

Program Kemitraan Peningkatan Pelayanan

Jumlah 184,630,000 0 0 0 184,630,000

Mengetahui Labakkang, 31 Januari 2012

Dr. H. Sakariah Hanis, MM N o h a r a ,SKM

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 0 6,802,300 6,802,300 52,247,700

Puskesmas Labakkang 12,000.000 0 3,000,000 3,000,000 9,000,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000.000 0 0 0 10,000

Program Kemitraan Peningkatan Pelayanan

Jumlah 214,363,340 0 10,627,300 10,627,300 203,736,040

Dr. H. Sakariah Hanis, MM N o h a r a ,SKM

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 6,802,300 1,500,000 8,302,300 50,747,700

Puskesmas Labakkang 12,000,000 3,000,000 0 3,000,000 9,000,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 0 0 0 10,000,000

Program Kemitraan Peningkatan Pelayanan

Mengetahui Labakkang,31 Mei 2012

Dr. H. Sakariah Hanis, MM N o h a r a ,SKM

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 8,302,300 5,914,640 14,216,940 44,833,060

1 02 1 02 01 16 13 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,000,000 1,500,000 0 1,500,000 7,500,000

Puskesmas Labakkang 12,000,000 3,000,000 0 3,000,000 9,000,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 0 0 0 10,000,000

Program Kemitraan Peningkatan Pelayanan

Mengetahui Labakkang,29 Juni 2012

Dr. H. Sakariah Hanis, MM N o h a r a ,SKM

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 14,216,940 0 14,216,940 44,833,060

Puskesmas Labakkang 12,000,000 3,000,000 0 3,000,000 9,000,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 1,930,000 0 1,930,000 8,070,000

Program Kemitraan Peningkatan Pelayanan

Jumlah 214,363.340 58,454,440 15,270,000 73,724,440 140,638.900

Mengetahui Labakkang,31 Juli 2012

Hj. Nurtjaja,S.ST,SKM,M.Kes N o h a r a ,SKM

PEMERINTAH KABUPATEN PANGKAJENE DAN KEPULAUAN

SKPD : Dinas Kesehatan

1 02 1 02 01 16 Program Upaya Kesehatan Masyarakat 59,050,000 14,216,940 7,469,145 21,686,085 37,363,915

Puskesmas Labakkang 12,000,000 3,000,000 2,000,000 5,000,000 7,000,000

1 02 1 02 01 16 13 5 2 2 20 22 Belanja Pemeliharaan Bangunan Gedung Tempat 10,000,000 1,930,000 0 1,930,000 8,070,000