Rasionalisasi Anggaran Dinkes N PKM

ANGGARAN POKOK DINAS KESEHATAN DAN PUSKESMAS
TAHUN ANGGARAN 2019
NAMA KEGIATAN/REKENING BELANJA
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1 Belanja Tidak Langsung
Gaji dan Tunjangan
- Gaji Pokok
- Tunjangan Keluarga
- Tunjangan Jabatan
- Tunjangan Fungsional
- Tunjangan Umum
- Tunjangan Beras
- Tunjangan PPh
- Pembulatan Gaji
Tambahan Penghasilan PNS
- Tambahan Penghasilan berdasarkan Beban Kerja
- Tambahan Penghasilan berdasarkan Tempat Tugas
1 Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
- Belanja Telepon
- Belanja Air
- Belanja Listrik
- Belanja Kawat/Faksimili/Internet
2 Penyediaan Jasa Administrasi Keuangan
- Honorarium Pengelola DAK Non Fisik

3 Penyediaan Jasa Kebersihan Kantor
- Belanja Peralatan Kebersihan dan Bahan Pembersih
- Belanja Jasa
4 Penyediaan Jasa Perbaikan Peralatan Kerja
- Belanja Pemeliharaan Peralatan dan Perlengkapan Kantor
- Belanja Pemeliharaan Software/Hardware Komputer
5 Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor
- Belanja Alat Listrik dan Elektronik (lampu pijar, battery kering)
6 Penyediaan Bahan Bacaan dan Peraturan Perundang-Undangan
- Belanja Surat Kabar/Majalah
7 Rapat-Rapat Koordinasi dan Konsultasi Keluar Daerah
- Belanja perjalanan Dinas Luar Daerah
8 Penyediaan Jasa Tenaga Pendukung Administrasi/Teknis Perkantoran
- Belanja Jasa Pelayanan Kesehatan
- Belanja Jasa (Sopir, Juru masak, Laundry)
- Belanja Jasa Administrasi Kantor
- Belanja Jasa Tenaga Pengamanan
9 Penyediaan Jasa Surat Menyurat
- Belanja Perangko, Materai dan Benda Pos Lainnya
- Belanja Paket/Pengiriman
10 Penyediaan Alat Tulis Kantor
- Belanja Alat Tulis Kantor
11 Penyediaan Barang Cetakan dan Penggandaan
- Belanja Cetak
- Belanja Penggandaan
12 Penyediaan Makanan dan Minuman
- Belanja Makanan dan Minuman Rapat

13 Kunjungan Kerja Dalam Daerah
- Belanja Sewa Mobilitas Air
- Belanja Perjalanan Dinas Dalam Daerah
14 Pembangunan Rumah Dinas
- Belanja Modal Pengadaan Konstruksi/Pembelian Rumah Dinas
15 Pembangunan Gedung Kantor
- Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor
16 Pengadaan Kendaraan Dinas/Operasional
- Belanja Modal Peralatan dan Mesin Kendaraan Roda Dua
- Belanja Modal Pengadaan Kendaraan Roda Empat
17 Pengadaan Perlengkapan Gedung Kantor
- Belanja Modal Pengadaan Gorden
- Belanja Modal Pengadaan Instalasi Listrik
18 Pengadaan Tanah
- Belanja Modal Pengadaan Tanah
19 Pengadaan Peralatan dan Perlengkapan Kantor
- Belanja Modal Pengadaan Almari
- Belanja Modal Pengadaan Alat Pendingin
- Belanja Modal Pengadaan Komputer/PC
- Belanja Modal Pengadaan Komputer Notebook
- Belanja Modal Pengadaan Printer
- Belanja Modal Pengadaan Kursi Rapat
- Belanja Modal Pengadaan Kulkas
20 Pemeliharaan Rutin/Berkala Rumah Dinas
- Belanja Pemeliharaan Bangunan Rumah Jabatan/Rumah Dinas
21 Pemeliharaan Rutin/Berkala Gedung Kantor

- Belanja Pemeliharaan Bangunan Gedung Kantor/Puskesmas
22 Pemeliharaan Rutin/Berkala Kendaraan Dinas/Operasional
- Belanja Jasa Service
- Belanja Penggantian Suku Cadang
- Belanja Bahan Bakar Minyak/Gas dan Pelumas
- Belanja Surat Tanda Nomor Kendaraan
23 Rehabilitasi sedang/berat rumah dinas
- Belanja Modal Gedung n Bangunan
24 Sosialisasi Peraturan Perundang-Undangan
- Belanja Makanan dan Minuman Kegiatan
25 Bimbingan Teknis Implementasi Peraturan Perundang-Undangan
- Belanja Perjalanan Dinas Luar Daerah
- Belanja Kursus-Kursus Singkat/Pelatihan
26 Penyusunan Pelaporan Akuntabilitas Kinerja Instansi Pemerintah
- Belanja ATK
- Belanja Makanan dan Minuman
27 Penyusunan Laporan Keuangan Semesteran dan Akhir Tahun
- Belanja ATK
- Belanja Penggadaan
- Belanja Jilid
28 Penyusunan Dokumen Perencanaan dan Penganggaran OPD
- Belanja ATK
- Belanja Jilid
29 Penyusunan Profil/Database Perencanaan dan Penganggaran SKPD
- Belanja ATK
- Belanja Jilid
30 Peningkatan Pelayanan Kesehatan Ibu dan Reproduksi
- Belanja Cetak
- Belanja Sewa Gedung/kantor/penginapan
- Belanja Sewa Ruang Rapat/Pertemuan
- Belanja Sewa Sarana Mobilitas Darat
- Belanja Sewa Sarana Mobilitas Air
- Belanja Makanan dan Minuman Pasien
- Jasa Tenaga Ahli/Intruktur/Narasumber
31 Peningkatan Pelayanan Kesehatan Anak dan Remaja

- Belanja Cetak
- Belanja Sewa Gedung/Kantor/Tempat/Penginapan
32 Upaya Pelayanan Kesehatan Sekolah
33 Pengembangan Masyarakat Pola Hidup Sehat
- Belanja ATK
- Belanja Bahan/Material Perlengkapan dan Peralatan Kegiatan
- Belanja Cetak
- Belanja Sewa Hotel/Penginapan
- Belanja Sewa Aula
- Belanja Pakaian Seragam

- Uang Yang Diserahkan Pada Masyarakat
34 Peningkatan Upaya Pemberdayaan Masyarakat
- Belanja Upah Jasa Kerja
- Belanja Cetak
- Belanja Sewa Aula
35 Pemberian Makanan Tambahan dan Vitamin
36 Peningkatan Surveilans Gizi Masyarakat
- Belanja Cetak
37 Pengembangan dan Pengawasan Lingkungan Sehat
- Belanja ATK
- Belanja Cetak
- Belanja Bahan Kimia
- Belanja Jasa
- Belanja Sewa Gedung/Kantor/Tempat
38 Pelayanan Pemeliharaan Kesehatan
- Belanja Bahan Laboratorium Habis Pakai
- Belanja Cetak
- Belanja Sewa Rumah/Gedung/Kantor/Tempat/Penginapan
39 Pelayanan Kesehatan Kerja
- Belanja Bahan Obat-Obatan
- Belanja Cetak
40 Pelayanan Kesehatan Olahraga
- Belanja Cetak
41 Penyemprotan/Fogging Sarang Nyamuk
- Belanja Bahan Bakar Minyak/Gas
- Belanja Bahan/Material Alat Kesehatan
- Belanja Jasa Upah Kerja
42 Pelayanan Vaksinasi bagi Balita dan Anak Sekolah

43 Peningkatan Surveilance Epidemiologi dan Penanggulangan Wabah
- Belanja Cetak
- Belanja Pengadaan APD
44 Pelayanan Pencegahan dan Pemberantasan Penyakit Menular
- Belanja Cetak
45 Pencegahan Penularan Penyakit Endemik dan Epidemik

46 Pengendalian Penyakit Bersumber Binatang (P2B2)/Zoonosis
- Belanja Cetak
47 Pengendalian Penyakit Tidak Menular
- Belanja Cetak
48 Deteksi Dini Penyakit Tidak Menular Bagi Penduduk Usia Produktif
- Belanja Bahan Alat Kesehatan
- Belanja Cetak

- Belanja Modal Pengadaan Alat-Alat Kedokteran Umum
- Belanja Modal Pengadaan Alat-Alat Kedokteran Kebidanan
- Belanja Modal Pengadaan Alat Kesehatan
49 Pembinaan Kawasan Tanpa Rokok di Sekolah
50 Penyuluhan Penanggulangan Narkoba dan PMS Termasuk HIV/AIDS
- Belanja Cetak
51 Penguatan Pelayanan Kesehatan
- Belanja Cetak

- Belanja Jasa Lainnya
- Uang Yang Diserahkan Pada Masyarakat
52 Pengelolaan Dana JKN di FKTP
- Belanja Peralatan Kebersihan dan Bahan Pembersih
- Belanja Bahan Medis Habis Pakai
- Belanja Jasa Telephon
- Belanja Jasa Air
- Belanja Jasa Listrik
- Belanja Surat Kabar/Majalah
- Belanja Jasa Kawat/Faksimili
- Belanja Jasa Pelayanan Kapitasi
- Belanja Jasa Pelayanan Non Kapitasi
- Belanja Service
- Belanja Penggantian Suku Cadang
- Belanja Cetak
- Belanja Sewa Sarana Moblitas Air
- Belanja Makanan dan Minuman Lembur

- Belanja Pemeliharaan Gedung, Halaman dan Taman
- Belanja Pemeliharaan Software/Hardware Komputer
- Belanja Pemeliharaan Alat-Alat Kedokteran
- Belanja Modal Pengadaan Tabung
- Belanja Modal Pengadaan Almari
- Belanja Modal Pengadaan Alat Pendingin
- Belanja Modal Pengadaaan Kipas
- Belanja Modal Pengadaaan Mesin/Kartu Absensi
- Belanja Modal Sekat Ruangan
- Belanja Modal Pengadaan Trolly Makanan
- Belanja Modal Mesin Antrian
- Belanja Modal Pengadaaan Komputer/PC
- Belanja Modal Pengadaan Laptop
- Belanja Modal Pengadaan Printer
- Belanja Modal Pengadaan Meja Kerja
- Belanja Modal Pengadaaan Kursi Kerja 1/2 Biro
- Belanja Modal Pengadaan Kursi Rapat
- Belanja Modal Pengadaan Kursi Tunggu
- Belanja Modal Pengadaan Dispenser
- Belanja Modal Pengadaaan Kulkas
- Belanja Modal Pengadaan Piring/Gelas/Mangkok/Cangkir
- Belanja Modal Pengadaan Gorden
- Belanja Modal Pengadaaan Seprai dan Selimut
- Belanja Modal Pengadaan Bantal
- Belanja Modal Pengadaan Kamera

- Belanja Modal Pengadaan Proyektor
- Belanja Modal Sound System/Wireless
- Belanja TV 40 Inci
- Belanja Modal Pengadaan Alat-Alat Kedokteran Umum
- Belanja ModalPengadaan Instalasi Listrik
53 Peningkatan Kualitas Pelayanan Kesehatan
- Belanja Bahan/Perlengkapan Kerja Lapangan
- Belanja Cetak
- Belanja Makanan dan Minuman Tamu
54 Pengembangan dan Pemutakhiran Data Dasar Standar Pelayanan Kesehatan
55 Peningkatan Pelayanan Kesehatan Haji
- Belanja Cetak
56 Kemitraan Asuransi Kesehatan Masyarakat
- Belanja Jasa Pelayanan
- Belanja Premi Asuransi Kesehatan
57 Peingkatan Pelayanan Kesehatan Rujukan
58 Peningkatan Pelayanan Kegawatdaruratan
- Belanja Jasa Pelayanan Kesehatan
- Belanja Jasa
- Belanja Jasa Administrasi Kantor
- Belanja Modal Pengadaan Telepon
59 Kemitraan Peningkatan Kualitas Dokter dan Paramedis
- Belanja Upah Jasa Kerja
60 Pengadaan Sarana dan Prasarana Puskesmas
- Belanja Modal Pengadaan Konstruksi Kanal Permukaan
- Belanja Modal Pengadaan Konstruksi Pelataran/Halaman/Taman
61 Pembangunan Puskesmas Pembantu
- Belanja Modal Gedung n Bangunan

62 Pengadaan Puskesmas Keliling
- Belanja Modal Pengadaan Alat-Alat Angkutan Darat
63 Pengadaan Sarana dan Prasarana Puskesmas Pembantu
- Belanja Modal Pengadaan Instalasi Listrik
- Belanja Modal Pengadaan Konstruksi Pagar/Gerbang
64 Peningkatan Pustu menjadi Puskesmas
- Belanja Modal Gedung dan Bangunan
65 Rehabilitasi sedang/berat Puskesmas Pembantu
66 Pembangunan Rumah Sakit
- Belanja Modal Gedung dan Bangunan-Pematangan Lahan
67 Pengadaan Obat, Vaksin dan Perbekalan Kesehatan
- Belanja Pengisian Tabung Gas
- Belanja Bahan Laboratorium
68 Peningkatan Akses dan Mutu Obat dan Perbekalan Kesehatan
- Belanja Kawat/Faksimili/Internet
- Belanja Jasa Pengembangan Sistem Informasi
- Belanja Bahan Bakar Minyak/Gas/Pelumas
- Belanja Cetak
- Belanja Sewa Gedung/Kantor/Penginapan
69 Pengadaan dan Pemeliharaan Alat Kesehatan
- Belanja Modal Pengadaan Alat2 Kedokteran Umum
- Belanja Modal Pengadaan Alat-Alat Kedokteran Anak
- Belanja Modal Pengadaan Alat-Alat Kedokteran Kebidanan
- Belanja Modal Pengadaan Alat Kedokteran Gigi
- Belanja Modal Pengadaan Set Laboratorium
- Pemeliharaan Alat Kesehatan di PKM
70 Peningkatan Pengawasan Keamanan Pangan dan Bahan Berbahaya
- Belanja Cetak
71 Peningkatan Kompetensi SDMK

- Belanja Cetak
- Belanja Jilid
72 Pemutakhiran Data SDMK
- Belanja Jilid
JUMLAH BELANJA TIDAK LANGSUNG
JUMLAH BELANJA LANGSUNG
JUMLAH KESELURUHAN
MAS
DINAS PKM
PKM BURAU PKM WOTU PKM KALAENA
KESEHATAN MANGKUTANA
1 2 3 4 5
74,753,316,290 - - - -
42,996,250,290 - - - -
32,704,411,476 - - - -
3,211,659,986 - - - -
230,685,938 - - - -
3,874,937,023 - - - -
917,066,922 - - - -
2,046,289,746 - - - -
10,698,370 - - - -
500,829 - - - -
31,757,066,000 - - - -
30,941,066,000 - - - -
816,000,000 - - - -
102,000,000 - - - -
- - - - -
18,000,000 - - - -
84,000,000 - - - -
- - - - -
49,800,000 7,800,000 7,800,000 7,800,000 7,800,000
49,800,000 - - - -
29,021,000 24,000,000 24,000,000 36,000,000 24,000,000
5,021,000 - - - -
24,000,000 - - - -
25,800,000 - - - -
15,000,000 - - - -
10,800,000 - - - -
6,917,900 - - - -
6,917,900 - - - -
6,180,000 - - - -
6,180,000 - - - -
227,450,000 - - - -
268,175,000 7,500,000 7,500,000 7,500,000 7,500,000
258,000,000 552,000,000 36,000,000 399,000,000 360,000,000
18,000,000 18,000,000 12,000,000 18,000,000
96,000,000 78,000,000 102,000,000 78,000,000
1,850,000 1,200,000 1,200,000 1,680,000 1,200,000
1,650,000 - - - -
200,000 - - - -
29,570,000 9,895,000 8,000,000 9,895,000 9,895,000
29,570,000 - - - -
25,500,000 31,070,000 31,147,500 23,305,000 25,350,000
10,500,000 - - - -
15,000,000 - - - -
55,410,000 37,380,000 33,480,000 35,130,000 32,160,000
3,329,000 - - - -
6,600,000 - - - -
271,740,000 43,700,400 48,691,800 40,944,000 43,089,600
6,000,000 - - - -
265,740,000 - - - -
1,016,353,329 - - - -
1,016,353,329 - - - -
9,922,500 - - - -
9,922,500 - - - -
1,286,740,000 - 23,000,000 21,200,000 -
226,240,000 - 9,000,000 8,100,000 -
1,060,500,000 - 2,500,000 2,500,000 -
48,780,000 - 11,500,000 10,600,000 -
18,180,000 - 9,000,000 8,100,000 -
30,600,000 - 2,500,000 2,500,000 -
50,000,000 - 6,000,000 6,000,000 7,500,000
50,000,000 - 6,000,000 6,000,000 7,500,000
473,217,000 - 11,500,000 10,600,000 -
259,065,000 - 9,000,000 8,100,000 -
20,200,000 - 2,500,000 2,500,000 -
24,720,000 - 9,000,000 8,100,000 -
121,200,000 - 2,500,000 2,500,000 -
20,907,000 - 9,000,000 8,100,000 -
15,125,000 - 2,500,000 2,500,000 -
3,000,000 - 2,500,000 2,500,000 -
- 3,500,000 3,500,000 3,500,000 3,500,000
- 4,000,000 6,000,000 3,000,000 -
16,000,000 5,000,000 5,000,000 5,000,000 5,000,000

16,000,000 7,500,000 12,000,000 15,000,000 5,000,000
79,360,000 21,800,000 21,000,000 23,000,000 20,400,000
15,000,000 14,800,000 8,900,000 18,450,000 7,900,000
40,000,000 32,200,000 21,500,000 34,800,000 17,900,000
15,000,000 7,500,000 5,250,000 7,500,000 4,250,000
10,800,000 7,500,000 5,250,000 7,500,000 4,250,000
107,000,000 - - - -
107,000,000 14,800,000 8,900,000 18,450,000 7,900,000
5,782,000 - - - -
500,000 - - - -
542,000 - - - -
4,740,000 - - - -
27,870,000 - - - -
12,870,000 5,000,000 5,000,000 5,000,000 5,000,000
15,000,000 9,000,000 9,000,000 9,000,000 9,000,000
4,645,000 - - - -
545,000 - - - -
1,400,000 - - - -
2,700,000 - - - -
23,652,500 - - - -
1,977,500 - - - -
90,000 - - - -
1,625,000 - - - -
500,000 - - - -
19,460,000 - - - -
60,385,000 - - - -
2,569,000 - - - -
96,000 - - - -
4,400,000 - - - -
400,000 - - - -
7,200,000
46,120,000 - - - -
18,937,000 - - - -
525,000 - - - -
12,000 - - - -
1,000,000 - - - -
140,000 - - - -
900,000
10,200,000 - - - -
6,160,000 - - - -
319,045,000 83,953,000 119,583,000 91,033,000 35,973,000
4,000,000 - - - -
4,000,000 - - - -
2,625,000 - - - -
31,150,000 - - - -
10,500,000 - - - -
6,300,000 - - - -
1,500,000 - - - -
19,770,000 - - - -
- - - - -
40,950,000 - - - -
38,030,000 - - - -
53,500,000 - - - -
119,420,000 62,420,000 49,260,000 40,390,000 21,500,000

1,000,000 - - - -
400,000 - - - -
875,000 - - - -
15,400,000 - - - -
4,500,000 - - - -
- - - - -
9,900,000 - - - -
15,050,000 - - - -
28,135,000 - - - -
27,000,000 - - - -
23,940,000 44,080,000 42,350,000 33,100,000 16,520,000
- - - - -
- - - - -
23,940,000 107,500,000 19,950,000 86,120,000 52,140,000
282,385,000 12,340,000 10,780,000 7,660,000 5,076,000
800,000 - - - -
500,000 - - - -
103,200,000 - - - -
500,000 - - - -
700,000 - - - -
1,500,000 - - - -
3,000,000 - - - -
20,100,000 - - - -
40,000,000 - - - -
46,860,000 - - - -
48,225,000 - - - -
11,000,000 - - - -
6,000,000 - - - -
73,441,000 31,960,000 30,620,000 26,230,000 23,570,000
- - - - -
4,221,000 - - - -
1,200,000 - - - -
1,375,000 - - - -
700,000 - - - -
3,000,000 - - - -
- - - - -
1,500,000 - - - -
7,050,000 - - - -
42,145,000 - - - -
14,250,000
22,720,000 50,025,000 38,450,000 23,100,000 16,920,000
- - - - -
1,500,000 - - - -
22,720,000 - - - -
139,314,000 21,515,000 13,000,000 11,570,000 7,280,000
2,224,000 - - - -
1,200,000 - - - -
5,000,000 - - - -
16,750,000 - - - -
11,550,000 - - - -
22,720,000 15,920,000 13,640,000 13,080,000 11,690,000
31,950,000 - - - -
365,607,500 15,569,500 15,757,500 12,417,500 9,447,500
4,960,000 - - - -
24,600,000 - - - -
2,000,000 - - - -
22,200,000 - - - -
18,000,000 - - - -
38,465,000 - - - -
600,000 - - - -
24,050,000 - - - -
120,640,000 15,920,000 13,640,000 13,080,000 11,690,000
107,280,000 - - - -
8,000,000 - - - -
70,540,000 43,695,000 41,455,000 32,460,000 16,085,000
1,000,000 - - - -
- - - - -
400,000 - - - -
1,000,000 - - - -
7,700,000 - - - -
2,000,000 - - - -
5,100,000 - - - -
7,200,000 - - - -
16,320,000 - - - -
21,420,000 - - - -
12,000,000 - - - -
32,826,000 6,515,000 1,810,000 1,030,000 1,290,000
426,000 - - - -
- - - - -
400,000 - - - -
500,000 - - - -
300,000 - - - -
6,200,000 - - - -
2,610,000 - - - -
6,970,000 - - - -
11,420,000 - - - -
4,000,000 - - - -
31,658,000 3,973,500 3,913,500 3,263,500 2,743,500
468,000 - - - -
400,000 - - - -
500,000 - - - -
300,000 - - - -
3,400,000 - - - -
2,200,000 - - - -
6,970,000 - - - -
11,420,000 - - - -
6,000,000 - - - -
295,597,000 5,200,000 3,250,000 3,900,000 1,950,000
4,000,000 - - - -
56,647,000 - - - -
37,500,000 - - - -
143,750,000 - - - -
4,000,000 - - - -
49,700,000 - - - -
138,886,400 59,616,500 48,556,500 41,526,500 23,301,500
1,066,400 70,650,000 42,825,000 43,725,000 32,250,000
1,250,000 - - - -
- - - - -
1,500,000 - - - -
4,800,000 - - - -
52,360,000 - - - -
87,210,000 - - - -
170,034,970 7,270,000 6,880,000 6,425,000 5,125,000
3,414,970 - - - -
500,000 - - - -
5,620,000 - - - -
1,050,000 - - - -
1,500,000 - - - -
5,550,000 - - - -
69,560,000 - - - -
61,865,000 - - - -
28,900,000 - - - -
10,000,000 - - - -
230,900,075 22,712,500 27,187,500 16,807,500 17,045,000
3,840,075 - - - -
8,900,000 - - - -
1,500,000 - - - -
9,350,000 - - - -
63,350,000 6,440,000 6,920,000 5,085,000 4,900,000
143,660,000 - - - -
149,931,500 18,050,000 14,205,000 12,220,000 6,385,000
3,366,500 - - - -
1,100,000 - - - -
- - - - -
5,637,500 - - - -
65,050,000 6,440,000 6,920,000 5,085,000 4,900,000
74,240,000 - - - -
120,781,500 21,990,500 19,725,500 19,835,500 16,875,500
2,691,500 - - - -
250,000 - - - -
5,250,000 - - - -
11,050,000 - - - -
7,080,000 - - - -
40,600,000 6,440,000 6,920,000 5,085,000 4,900,000
45,960,000 - - - -
12,000,000 - - - -
238,280,000 8,690,000 8,520,000 6,545,000 5,765,000
6,000,000 - - - -
3,000,000 - - - -
1,200,000 - - - -
7,700,000 - - - -
12,000,000 - - - -
20,450,000 - - - -
34,680,000 6,440,000 6,920,000 5,085,000 4,900,000
51,740,000 - - - -
68,000,000 - - - -
464,430,908 119,260,000 90,180,000 85,660,000 66,100,000
1,000,000 - - - -
9,000,000 - - - -
900,000 - - - -
600,000 - - - -
- - - - -
10,200,000 - - - -
43,880,000 6,440,000 6,920,000 5,085,000 4,900,000
11,050,000 - - - -
85,850,000 - - - -
301,950,908 6,440,000 6,920,000 5,085,000 4,900,000
7,800,000 12,850,000 14,095,000 10,340,000 5,380,000
- - - - -
1,000,000 - - - -
6,800,000 6,850,000 13,080,000 5,390,000 7,530,000
78,980,000 - - - -
500,000 - - - -
300,000 4,500,000 - - 1,500,000
300,000 - - - -
23,280,000 - - - -
18,600,000 6,480,000 - - 4,650,000
36,000,000
175,918,400 135,841,500 180,339,750 72,245,500 69,515,250
1,574,000 - - - -
400,000 - - - -
300,000 - - - -
1,400,000 - - - -
- - - - -
1,500,000 - - - -
8,850,000 - - - -
76,714,000 - - - -
44,110,000 - - - -
16,000,000
25,500,000
25,000,000
75,970,100 3,204,350,000 2,715,897,000 2,395,205,000 1,588,200,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
834,330,000 - - - -
6,490,000 - - - -
1,500,000 - - - -
3,300,000 - - - -
5,350,000 - - - -
6,000,000 - - - -
50,200,000 - - - -
1,500,000 - - - -
67,500,000 - - - -
14,580,000 - - - -
12,960,000 6,815,000 5,600,000 6,460,000 6,440,000
115,000,000 - - - -
548,900,000 - - - -
45,720,000 - - - -
1,000,000 - - - -
2,040,000 - - - -
13,680,000 - - - -
29,000,000 - - - -
65,000,000 - - - -
451,500 - - - -
800,000 - - - -
300,000 - - - -
2,100,000 - - - -
3,240,000 - - - -
43,308,500 - - - -
4,000,000 - - - -
32,235,926,000 - - - -
105,000,000 - - - -
32,111,136,000 - - - -
19,790,000 - - - -
38,202,500 728,250 557,910 687,350 738,550
1,500,000 - - - -
15,302,500 6,815,000 5,600,000 6,460,000 6,440,000
21,400,000 - - - -
115,740,650 - - - -
28,000,000 - - - -
6,000,000 6,815,000 5,600,000 6,460,000 6,440,000
8,000,000 6,815,000 5,600,000 6,460,000 6,440,000
12,840,650 - - - -
10,400,000 - - - -
52,400,000 - - - -
1,240,000,000 - - - -
1,240,000 - - - -
808,311,799 - - - -
579,021,675 - - - -
200,909,524 - - - -
28,380,600 - - - -
44,072,800 - - - -
44,072,800 - - - -
999,900,000 - - - -
999,900,000 - - - -
386,600,000 - - - -
5,000,000 - - - -
358,065,000 - - - -
23,535,000 - - - -
1,605,000,000 - - - -
1,605,000,000 - - - -
360,387,500 - - - -
360,387,500 - - - -
5,200,000,000 - - - -
4,160,000,000 - - - -
1,040,000,000 - - - -
5,951,072,000 37,700,000 51,760,000 35,995,000 46,462,500
5,887,200,000 - - - -
5,000,000 - - - -
- 7,700,000 11,760,000 5,995,000 6,462,500
560,000,000 30,000,000 40,000,000 30,000,000 40,000,000
- - - - -
378,057,200 27,530,000 24,000,000 21,990,000 11,930,000
6,841,700 - - - -
- 6,815,000 5,600,000 6,460,000 6,440,000
6,000,000 6,815,000 5,600,000 6,460,000 6,440,000
12,000,000 - - - -
5,760,000 6,815,000 5,600,000 6,460,000 6,440,000
2,200,000 6,815,000 5,600,000 6,460,000 6,440,000
2,000,000 6,815,000 5,600,000 6,460,000 6,440,000

700,000 6,815,000 5,600,000 6,460,000 6,440,000
3,000,000 6,815,000 5,600,000 6,460,000 6,440,000
10,500,000 6,815,000 5,600,000 6,460,000 6,440,000
9,920,000 - - - -
113,590,000 - - - -
8,000,000 - - - -
2,151,243,200 59,466,898,518 Err:522 Err:522 Err:522
1,208,283,200 - - - -
430,260,000 6,815,000 5,600,000 6,460,000 6,440,000
57,065,000 6,815,000 5,600,000 6,460,000 6,440,000
149,480,000 - - - -
205,535,000 6,815,000 5,600,000 6,460,000 6,440,000
70,000,000 6,815,000 5,600,000 6,460,000 6,440,000
9,920,000 - - - -
20,700,000 - - - -
60,865,000 - - - -
775,000 - - - -
550,000 6,815,000 5,600,000 6,460,000 6,440,000
850,000 6,815,000 5,600,000 6,460,000 6,440,000
600,000 - - - -
1,500,000 6,815,000 5,600,000 6,460,000 6,440,000
5,000,000 6,815,000 5,600,000 6,460,000 6,440,000
1,710,000 6,815,000 5,600,000 6,460,000 6,440,000
36,880,000 - - - -
5,000,000 - - - -
8,000,000 - - - -
336,248,500 - - - -
2,896,000 - - - -
2,500,000 - - - -
1,000,000 6,815,000 5,600,000 6,460,000 6,440,000
937,500 6,815,000 5,600,000 6,460,000 6,440,000
375,000 6,815,000 5,600,000 6,460,000 6,440,000
3,500,000 - - - -
6,000,000 6,815,000 5,600,000 6,460,000 6,440,000
10,200,000 6,815,000 5,600,000 6,460,000 6,440,000
36,800,000 - - - -
181,040,000 - - - -
75,000,000 - - - -
16,000,000 - - - -
35,176,800 118,933,797,036 Err:522 Err:522 Err:522
565,000 - - - -
175,000 6,815,000 5,600,000 6,460,000 6,440,000
125,000 6,815,000 5,600,000 6,460,000 6,440,000
900,000 6,815,000 5,600,000 6,460,000 6,440,000
24,611,800 - - - -
8,800,000 - - - -
74,753,316,290 - - - -
60,838,144,531 59,466,898,518 Err:522 Err:522 Err:522
135,591,460,821 59,466,898,518 Err:522 Err:522 Err:522

PAGU ANGGARAN (Rp)
PKM TOMONI
PKM TOMONI PKM ANGKONA PKM LAKAWALI PKM MALILI
TIMUR
6 7 8 9 10
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 33,600,000 -
- - - - -
- - - - -
- - - - -
- - - - -
7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
- - - - -
12,000,000 24,000,000 24,000,000 15,000,000 12,000,000
- - - - -
- - - - -
- - - 11,550,000 -
- - - - -
- - - - -
- - - 7,154,000 -
- - - - -
- - - - -
- - - - -
- - - - -
7,500,000 7,500,000 7,500,000 7,500,000
246,000,000 576,000,000 - 528,000,000 960,000,000
- 18,000,000 - 48,000,000
84,000,000 96,000,000 84,000,000 138,000,000
1,140,000 1,500,000 1,200,000 1,050,000 1,500,000
- - - -
- - - -
8,000,000 8,000,000 9,895,000 8,000,000 9,895,000
- - - -
20,897,500 25,690,000 23,610,000 20,266,750 27,485,000
- - - -
- - - -
31,230,000 30,960,000 25,680,000 20,310,000 37,710,000
- - - -
- - - -
33,522,600 35,781,000 34,536,000 38,732,400 12,516,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 15,000,000 96,000,000
- - 7,500,000 48,000,000
- - - -
- - 7,500,000 48,000,000
- - 7,500,000 48,000,000
- - - -
- - 7,500,000 4,500,000
- - 7,500,000 4,500,000
- - 7,500,000 48,000,000
- - 7,500,000 48,000,000
- - - -
- - 7,500,000 48,000,000
- - - -
- - 7,500,000 48,000,000
- - - -
- - - -
- 3,500,000 3,500,000 3,500,000 3,500,000
3,225,000 6,500,000 3,000,000 9,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

- 15,000,000 5,000,000 16,000,000
20,600,000 20,400,000 17,000,000 17,000,000 22,800,000
8,150,000 8,150,000 8,650,000 18,950,000
18,800,000 18,800,000 20,600,000 36,600,000
4,500,000 4,500,000 5,000,000 8,000,000
4,500,000 4,500,000 5,000,000 8,000,000
- - - - -
8,150,000 8,150,000 8,650,000 18,950,000
- - - -
- - - -
- - - -
- - - -
- - - - -
5,000,000 5,000,000 5,000,000 5,000,000
9,000,000 9,000,000 9,000,000 9,000,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
63,918,000 38,408,000 95,628,000 41,378,000 57,688,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
38,715,000 26,320,000 38,740,000 13,935,000 24,990,000

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
30,170,000 22,590,000 32,760,000 12,020,000 29,910,000
- - - -
- - - -
80,160,000 88,138,000 77,868,000 161,160,000
9,220,000 6,100,000 7,140,000 3,120,000 5,060,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
30,490,000 24,220,000 25,560,000 16,100,000 25,950,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,825,000 18,735,000 12,825,000 12,150,000 25,110,000
- - - -
- - - -
- - - -
9,490,000 6,890,000 11,180,000 3,380,000 6,370,000
- - - -
- - - -
- - - -
- - - 800,000
- - - 1,800,000
13,740,000 13,370,000 13,360,000 6,560,000
- - - -
13,077,500 11,252,500 10,840,000 5,727,500 9,207,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 800,000
- - - 800,000
- - - 1,800,000
13,740,000 13,370,000 13,360,000 6,560,000
- - - -
- - - -
35,425,000 21,890,000 30,555,000 - 20,820,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,030,000 1,030,000 1,550,000 - 2,283,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,523,500 3,173,500 2,190,000 - 2,743,500
- - - -
- - 1,500,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,600,000 1,950,000 5,200,000 1,300,000 2,600,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
38,406,500 33,616,500 43,596,500 20,436,500 29,576,500
42,300,000 42,000,000 38,175,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,295,000 5,450,000 5,710,000 4,540,000 5,905,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,680,000 18,770,000 19,360,000 8,698,500 21,962,500
- - - -
- - - -
- - - -
- - - -
6,420,000 5,406,000 5,180,000 6,930,000
- - - -
11,295,000 6,745,000 11,940,000 5,370,000 9,010,000
- - - -
- - - -
- - - -
- - - -
6,420,000 5,406,000 5,180,000 6,930,000
- - - -
13,890,500 18,865,500 20,070,500 11,715,500 14,550,500
- - - -
- - - -
- - - -
- - - -
- - - -
6,420,000 5,406,000 5,180,000 6,930,000
- - - -
- - - -
7,585,000 5,960,000 6,350,000 5,895,000 7,130,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,420,000 5,406,000 5,180,000 6,930,000
- - - -
- - - -
126,170,000 38,660,000 112,960,000 47,640,000 107,480,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,420,000 5,406,000 5,180,000 6,930,000
- - - -
- - - -
6,420,000 5,406,000 5,180,000 6,930,000
8,700,000 7,455,000 12,435,000 3,720,000 9,115,000
- - - -
- - - -
15,560,000 13,035,000 15,350,000 2,540,000
- - - -
- - - -
- 2,400,000 1,500,000 -
- - - -
- - - -
7,200,000 1,750,000 1,148,500 -
112,530,000 45,367,500 90,846,750 56,797,000 71,966,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,052,351,400 1,256,266,000 - - 3,145,134,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
786,750 687,350 723,100 20,449,850 626,450
- - - -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
35,280,000 33,630,000 48,470,000 30,005,000 65,520,000
- - - -
- - - -
5,280,000 3,630,000 8,470,000 5,005,000 35,520,000
30,000,000 30,000,000 40,000,000 25,000,000 30,000,000
- - - -
16,500,000 11,500,000 20,185,000 4,420,000 22,330,000
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -

6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
Err:522 Err:522 Err:522 Err:522
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
- - - -
Err:522 Err:522 Err:522 Err:522
- - - -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
6,420,000 8,720,000 8,340,000 -
- - - -
- - - -
- - - -
Err:522 Err:522 Err:522 Err:522 4,823,243,950
Err:522 Err:522 Err:522 Err:522

Rp)
PKM PKM PKM

PKM LAMPIA PKM NUHA
WASUPONDA PARUMPANAI WAWONDULA
11 12 13 14 15
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 16,800,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
- - - - -
24,000,000 24,000,000 15,000,000 36,000,000 36,000,000
- - - - -
- - - - -
- - 7,950,000 - -
- - - - -
- - - - -
- - 5,876,500 - -
- - - - -
- - - - -
- - - - -
- - - - -
7,500,000 7,500,000 7,500,000 7,500,000
276,000,000 276,000,000 237,000,000 360,000,000 228,000,000
- 30,000,000 - 18,000,000
102,000,000 102,000,000 117,000,000 84,000,000
900,000 1,800,000 1,050,000 1,800,000 1,200,000
- - - -
- - - -
8,000,000 9,895,000 8,000,000 9,895,000 9,895,000
- - - -
20,012,500 23,570,000 19,101,750 26,165,000 24,335,000
- - - -
- - - -
23,940,000 35,130,000 20,310,000 35,460,000 35,460,000
- - - -
- - - -
23,432,400 34,995,600 13,680,000 48,358,800 40,788,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 15,000,000 -
- - 7,500,000 -
- - - -
- - 7,500,000 -
- - 7,500,000 -
- - - -
- - 7,500,000 -
- - 7,500,000 -
- - 7,500,000 -
- - 7,500,000 -
- - - -
- - 7,500,000 -
- - - -
- - 7,500,000 -
- - - -
- - - -
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
6,000,000 - 7,125,000 4,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

10,000,000 5,725,000 12,000,000 7,500,000
19,400,000 20,600,000 17,200,000 20,000,000 25,200,000
7,150,000 13,300,000 7,150,000 12,800,000
15,200,000 26,800,000 15,200,000 25,000,000
3,500,000 6,000,000 3,500,000 5,500,000
3,500,000 6,000,000 3,500,000 5,500,000
- - - - -
7,150,000 13,300,000 7,150,000 12,800,000
- - - -
- - - -
- - - -
- - - -
- - - - -
5,000,000 5,000,000 5,000,000 5,000,000
9,000,000 9,000,000 9,000,000 9,000,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,648,000 50,223,000 34,102,500 63,503,000 33,228,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,995,000 13,280,000 14,120,000 24,140,000 20,390,000

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,930,000 26,240,000 12,480,000 29,030,000 20,440,000
- - - -
- - - -
55,728,000 40,896,000 46,990,000 51,804,000
3,500,000 3,500,000 2,460,000 4,020,000 4,020,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,100,000 21,020,000 13,940,000 27,690,000 21,690,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,005,000 14,100,000 17,320,000 10,085,000 15,375,000
- - - -
- - - -
- - - -
3,770,000 3,770,000 3,120,000 6,500,000 4,810,000
- - - -
- - - -
- - - -
- - - -
- - - -
9,900,000 11,182,000 11,800,000 11,800,000
- - - -
6,047,500 6,867,500 4,297,500 7,057,500 7,127,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,900,000 11,182,000 11,800,000 11,800,000
- - - -
- - - -
7,335,000 13,565,000 6,085,000 15,500,000 20,450,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,023,000 1,030,000 770,000 1,030,000 1,550,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,353,500 2,353,500 1,593,500 2,483,500 2,483,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,300,000 3,900,000 4,500,000 6,250,000 6,500,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
23,306,500 23,946,500 26,826,500 52,736,500 23,556,500
46,125,000 30,825,000 19,500,000 27,300,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,540,000 4,930,000 4,150,000 4,735,000 4,735,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,050,000 17,645,000 15,642,500 22,950,000 23,227,500
- - - -
- - - -
- - - -
- - - 500,000
5,490,000 5,696,000 5,400,000 5,340,000
- - - -
5,575,000 5,450,000 5,410,000 12,905,000 6,360,000
- - - -
- - - -
- - - -
- - - 500,000
5,490,000 5,696,000 5,400,000 5,340,000
- - - -
9,750,500 19,130,500 8,660,500 17,720,500 19,745,500
- - - -
- - - -
- - - -
- - - -
- - - 500,000
5,490,000 5,696,000 5,400,000 5,340,000
- - - -
- - - -
4,478,000 5,180,000 4,400,000 6,485,000 5,375,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 500,000
5,490,000 5,696,000 5,400,000 5,340,000
- - - -
- - - -
36,170,000 60,200,000 28,380,000 81,815,000 70,245,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 500,000
5,490,000 5,696,000 5,400,000 5,340,000
- - - -
- - - 500,000
5,490,000 5,696,000 5,400,000 5,340,000
3,720,000 5,795,000 4,135,000 7,870,000 5,795,000
- - - -
- - - -
10,110,000 4,750,000 16,620,000 12,620,000
- - - -
- - - -
1,200,000 - - -
- - - -
- - - 1,400,000
3,060,000 2,938,000 - 2,326,500
34,126,750 41,720,000 32,604,750 102,023,750 56,316,250
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
938,395,600 2,075,058,500 1,400,754,000 1,621,525,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
732,500 1,011,250 3,890,850 561,000 1,032,150
- - - -
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45,640,000 59,497,500 22,772,000 56,274,500 56,555,000
- - - -
- - - -
5,640,000 19,497,500 2,772,000 16,274,500 16,555,000
40,000,000 40,000,000 20,000,000 40,000,000 40,000,000
- - - -
12,200,000 17,090,000 9,235,000 20,390,000 15,420,000
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
Err:522 Err:522 Err:522 Err:522
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
- - - -
Err:522 Err:522 Err:522 Err:522
- - - -
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
5,530,000 - - 5,760,000
- - - -
- - - -
- - - -
Err:522 Err:522 659,163,850 Err:522 Err:522
Err:522 Err:522 Err:522 Err:522

DINKES + PKM
PKM TIMAMPU PKM BANTILANG PKM MAHALONA TOTAL ANGGARAN
16 17 18
- - - 74,753,316,290
- - - 42,996,250,290
- - - 32,704,411,476
- - - 3,211,659,986
- - - 230,685,938
- - - 3,874,937,023
- - - 917,066,922
- - - 2,046,289,746
- - - 10,698,370
- - - 500,829
- - - 31,757,066,000
- - - 30,941,066,000
- - - 816,000,000
- - - 152,400,000
- - - -
- - - 18,000,000
- - - 84,000,000
- - - -
7,800,000 7,800,000 7,800,000 182,400,000
- - - 49,800,000
24,000,000 24,000,000 24,000,000 431,021,000
- - - 5,021,000
- - - 24,000,000
- - - 45,300,000
- - - 15,000,000
- - - 10,800,000
- - - 19,948,400
- - - 6,917,900
- - - 6,180,000
- - - 6,180,000
- - - 227,450,000
7,500,000 7,500,000 7,500,000 380,675,000
240,000,000 489,000,000 582,000,000 6,603,000,000
12,000,000 - - 192,000,000
60,000,000 177,000,000 189,000,000 1,587,000,000
1,050,000 1,500,000 1,296,000 24,116,000
- - - 1,650,000
- - - 200,000
9,895,000 8,000,000 8,000,000 182,625,000
- - - 29,570,000
17,488,750 17,428,500 15,626,750 418,050,000
- - - 10,500,000
- - - 15,000,000
21,960,000 25,800,000 26,130,000 563,640,000
- - - 3,329,000
- - - 6,600,000
31,068,000 88,078,800 64,252,800 947,908,200
- - - 6,000,000
- - - 265,740,000
- - - 1,016,353,329
- - - 1,016,353,329
- - - 9,922,500
- - - 9,922,500
- 10,200,000 38,400,000 1,505,540,000
- 3,600,000 19,200,000 329,140,000
- 1,500,000 - 1,067,000,000
- 5,100,000 19,200,000 158,180,000
- 3,600,000 19,200,000 121,080,000
- 1,500,000 - 37,100,000
- 4,500,000 7,500,000 101,000,000
- 4,500,000 7,500,000 101,000,000
- 5,100,000 19,200,000 582,617,000
- 3,600,000 19,200,000 361,965,000
- 1,500,000 - 26,700,000
- 3,600,000 19,200,000 127,620,000
- 1,500,000 - 127,700,000
- 3,600,000 19,200,000 123,807,000
- 1,500,000 - 21,625,000
- 1,500,000 - 9,500,000
3,500,000 3,500,000 3,500,000 56,000,000
- 3,000,000 - 54,850,000
5,000,000 5,000,000 5,000,000 101,000,000

- 5,000,000 5,000,000 136,725,000
19,200,000 19,800,000 51,640,000 456,400,000
6,650,000 7,650,000 11,800,000 175,450,000
13,400,000 17,000,000 21,400,000 375,200,000
3,000,000 4,000,000 4,500,000 91,500,000
3,000,000 4,000,000 4,500,000 87,300,000
- - - 107,000,000
6,650,000 7,650,000 11,800,000 267,450,000
- - - 5,782,000
- - - 500,000
- - - 542,000
- - - 4,740,000
- - - 27,870,000
5,000,000 5,000,000 5,000,000 87,870,000
9,000,000 9,000,000 9,000,000 150,000,000
- - - 4,645,000
- - - 545,000
- - - 1,400,000
- - - 2,700,000
- - - 23,652,500
- - - 1,977,500
- - - 90,000
- - - 1,625,000
- - - 500,000
- - - 19,460,000
- - - 60,385,000
- - - 2,569,000
- - - 96,000
- - - 4,400,000
- - - 400,000
- - - 46,120,000
- - - 18,937,000
- - - 525,000
- - - 12,000
- - - 1,000,000
- - - 140,000
- - - 10,200,000
- - - 6,160,000
15,363,000 30,878,000 20,780,000 1,216,332,500
- - - 4,000,000
- - - 4,000,000
- - - 2,625,000
- - - 31,150,000
- - - 10,500,000
- - - 6,300,000
- - - 1,500,000
- - - 19,770,000
- - - -
- - - 40,950,000
- - - 38,030,000
- - - 53,500,000
11,380,000 17,585,000 17,500,000 568,080,000

- - - 1,000,000
- - - 400,000
- - - 875,000
- - - 15,400,000
- - - 4,500,000
- - - -
- - - 9,900,000
- - - 15,050,000
- - - 28,135,000
- - - 27,000,000
10,450,000 11,030,000 13,120,000 421,160,000
- - - -
- - - -
37,608,000 35,772,000 52,428,000 1,018,202,000
3,500,000 4,020,000 4,020,000 377,921,000
- - - 800,000
- - - 500,000
- - - 103,200,000
- - - 500,000
- - - 700,000
- - - 1,500,000
- - - 3,000,000
- - - 20,100,000
- - - 40,000,000
- - - 46,860,000
- - - 48,225,000
- - - 11,000,000
- - - 6,000,000
20,870,000 21,690,000 21,690,000 472,831,000
- - - -
- - - 4,221,000
- - - 1,200,000
- - - 1,375,000
- - - 700,000
- - - 3,000,000
- - - -
- - - 1,500,000
- - - 7,050,000
- - - 42,145,000
11,085,000 4,815,000 13,080,000 328,725,000
- - - -
- - - 1,500,000
- - - 22,720,000
2,990,000 4,420,000 4,680,000 264,049,000
- - - 2,224,000
- - - 1,200,000
- - - 5,000,000
- - - 17,550,000
- - - 13,350,000
4,160,000 8,660,000 8,400,000 189,982,000
- - - 31,950,000
8,837,500 7,007,500 7,497,500 523,644,500
- - - 4,960,000
- - - 24,600,000
- - - 2,000,000
- - - 22,200,000
- - - 18,000,000
- - - 39,265,000
- - - 1,400,000
- - - 25,850,000
4,160,000 8,660,000 8,400,000 287,902,000
- - - 107,280,000
- - - 8,000,000
7,955,000 11,590,000 14,105,000 409,510,000
- - - 1,000,000
- - - -
- - - 400,000
- - - 1,000,000
- - - 7,700,000
- - - 2,000,000
- - - 5,100,000
- - - 7,200,000
- - - 16,320,000
- - - 21,420,000
- - - 12,000,000
1,030,000 1,030,000 1,030,000 58,857,000
- - - 426,000
- - - -
- - - 400,000
- - - 500,000
- - - 300,000
- - - 6,200,000
- - - 2,610,000
- - - 6,970,000
- - - 11,420,000
- - - 4,000,000
1,480,000 2,483,500 2,483,500 74,897,000
- - - 468,000
- 1,000,000 - 2,900,000
- - - 500,000
- - - 300,000
- - - 3,400,000
- - - 2,200,000
- - - 6,970,000
- - - 11,420,000
- - - 6,000,000
650,000 - 390,000 347,037,000
- - - 4,000,000
- - - 56,647,000
- - - 37,500,000
- - - 143,750,000
- - - 4,000,000
- - - 49,700,000
18,346,500 23,986,500 25,686,500 695,911,900
9,150,000 21,000,000 35,100,000 501,991,400
- - - 1,250,000
- - - -
- - - 1,500,000
- - - 4,800,000
- - - 52,360,000
- - - 87,210,000
4,345,000 4,855,000 5,090,000 261,014,970
- - - 3,414,970
- - - 500,000
- - - 5,620,000
- - - 1,050,000
- - - 1,500,000
- - - 5,550,000
- - - 69,560,000
- - - 61,865,000
- - - 28,900,000
- - - 10,000,000
13,980,000 16,172,500 9,905,000 533,696,075
- - - 3,840,075
- 1,500,000 - 10,400,000
- - - 1,500,000
- - 800,000 10,650,000
3,360,000 5,460,000 2,660,000 144,037,000
- - - 143,660,000
3,115,000 3,160,000 5,125,000 292,251,500
- - - 3,366,500
- - - 1,100,000
- - - -
- - 800,000 6,937,500
3,360,000 5,460,000 2,660,000 145,737,000
- - - 74,240,000
5,590,000 8,300,000 8,810,500 376,009,000
- - - 2,691,500
- 1,500,000 - 1,750,000
- - - 5,250,000
- - - 11,050,000
- - 800,000 8,380,000
3,360,000 5,460,000 2,660,000 121,287,000
- - - 45,960,000
- - - 12,000,000
4,985,000 8,575,000 5,375,000 345,573,000
- - - 6,000,000
- 1,500,000 - 4,500,000
- - - 1,200,000
- - - 7,700,000
- - - 12,000,000
- - 800,000 21,750,000
3,360,000 5,460,000 2,660,000 115,367,000
- - - 51,740,000
- - - 68,000,000
31,290,000 23,410,000 34,170,000 1,624,220,908
- - - 1,000,000
- 1,500,000 - 10,500,000
- 1,500,000 - 2,400,000
- - - 600,000
- - - -
- - 800,000 11,500,000
3,360,000 5,460,000 2,660,000 124,567,000
- - - 11,050,000
- - 800,000 87,150,000
3,360,000 5,460,000 2,660,000 382,637,908
3,520,000 4,120,000 3,735,000 130,580,000
- - - -
- - - 1,000,000
12,100,000 15,640,000 12,990,000 170,965,000
- - - 78,980,000
- - - 500,000
- - - 11,400,000
- - - 300,000
600,000 500,000 - 25,780,000
1,066,500 1,475,000 - 50,694,500
45,403,750 39,586,000 32,345,250 1,395,494,150
- - - 1,574,000
- - - 400,000
- - - 300,000
- - - 1,400,000
- - - -
- - - 1,500,000
- - - 8,850,000
- - - 76,714,000
- - - 44,110,000
645,740,000 1,236,710,200 1,026,513,500 25,378,070,300
- - - -
- 600,000 - 600,000
- 600,000 - 600,000
- - - -
- - - -
- 600,000 - 600,000
- - - -
- - - -
- 600,000 - 600,000
- - - -
- - - -
- 600,000 - 600,000
- - - -
- - - -
- 600,000 - 600,000
- 600,000 - 600,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 834,330,000
- - - 6,490,000
- - - 1,500,000
- - - 3,300,000
- - - 5,350,000
- - - 6,000,000
- - - 50,200,000
- - - 1,500,000
- - - 67,500,000
- - - 14,580,000
6,460,000 6,730,000 6,240,000 92,475,000
- - - 115,000,000
- - - 548,900,000
- - - 45,720,000
- - - 1,000,000
- - - 2,040,000
- - - 13,680,000
- - - 29,000,000
- - - 65,000,000
- - - 451,500
- - - 800,000
- - - 300,000
- - - 2,100,000
- - - 3,240,000
- - - 43,308,500
- - - 4,000,000
- - - 32,235,926,000
- - - 105,000,000
- - - 32,111,136,000
- - - 19,790,000
873,100 1,872,800 800,350 74,962,060
- - - 1,500,000
6,460,000 6,730,000 6,240,000 94,817,500
- - - 21,400,000
- - - 115,740,650
- - - 28,000,000
6,460,000 6,730,000 6,240,000 85,515,000
6,460,000 6,730,000 6,240,000 87,515,000
- - - 12,840,650
- - - 10,400,000
- - - 52,400,000
- - - 1,240,000,000
- - - 1,240,000
- - - 808,311,799
- - - 579,021,675
- - - 200,909,524
- - - 28,380,600
- - - 44,072,800
- - - 44,072,800
- - - 999,900,000
- - - 999,900,000
- - - 386,600,000
- - - 5,000,000
- - - 358,065,000
- - - 23,535,000
- - - 1,605,000,000
- - - 1,605,000,000
- - - 360,387,500
- - - 360,387,500
- - - 5,200,000,000
- - - 4,160,000,000
- - - 1,040,000,000
46,930,000 42,144,000 18,663,000 6,684,370,500
- - - 5,887,200,000
- 6,600,000 - 11,600,000
6,930,000 5,544,000 3,663,000 128,406,500
40,000,000 30,000,000 15,000,000 1,070,000,000
- 42,144,000 18,663,000 60,807,000
9,670,000 9,900,000 11,140,000 643,487,200
- - - 6,841,700
6,460,000 6,730,000 6,240,000 79,515,000
6,460,000 6,730,000 6,240,000 85,515,000
- - - 12,000,000
6,460,000 6,730,000 6,240,000 85,275,000
6,460,000 6,730,000 6,240,000 81,715,000
6,460,000 6,730,000 6,240,000 81,515,000

6,460,000 6,730,000 6,240,000 80,215,000
6,460,000 6,730,000 6,240,000 82,515,000
6,460,000 6,730,000 6,240,000 90,015,000
- - - 9,920,000
- - - 113,590,000
- - - 8,000,000
Err:522 Err:522 Err:522 Err:522
- - - 1,208,283,200
6,460,000 6,730,000 6,240,000 509,775,000
6,460,000 6,730,000 6,240,000 136,580,000
- - - 149,480,000
6,460,000 6,730,000 6,240,000 285,050,000
6,460,000 6,730,000 6,240,000 149,515,000
- - - 9,920,000
- - - 20,700,000
- - - 60,865,000
- - - 775,000
6,460,000 6,730,000 6,240,000 80,065,000
6,460,000 6,730,000 6,240,000 80,365,000
- - - 600,000
6,460,000 6,730,000 6,240,000 81,015,000
6,460,000 6,730,000 6,240,000 84,515,000
6,460,000 6,730,000 6,240,000 81,225,000
- - - 36,880,000
- - - 5,000,000
- - - 8,000,000
- - - 336,248,500
- - - 2,896,000
- - - 2,500,000
6,460,000 6,730,000 6,240,000 80,515,000
6,460,000 6,730,000 6,240,000 80,452,500
6,460,000 6,730,000 6,240,000 79,890,000
- - - 3,500,000
6,460,000 6,730,000 6,240,000 85,515,000
6,460,000 6,730,000 6,240,000 89,715,000
- - - 36,800,000
- - - 181,040,000
- - - 75,000,000
- - - 16,000,000
Err:522 Err:522 Err:522 Err:522
- - - 565,000
6,460,000 6,730,000 6,240,000 79,690,000
6,460,000 6,730,000 6,240,000 79,640,000
6,460,000 6,730,000 6,240,000 80,415,000
- - - 24,611,800
- - - 8,800,000
- - - 74,753,316,290
Err:522 Err:522 Err:522 Err:522
Err:522 Err:522 Err:522 Err:522

#REF!
#REF!
#REF!
#REF!

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ANGGARAN POKOK DINAS KESEHATAN DAN PUSKESMAS

TAHUN ANGGARAN 2019

NAMA KEGIATAN/REKENING BELANJA

1 Belanja Tidak Langsung

Gaji dan Tunjangan

Tambahan Penghasilan PNS

- Tambahan Penghasilan berdasarkan Beban Kerja

- Tambahan Penghasilan berdasarkan Tempat Tugas

1 Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik

2 Penyediaan Jasa Administrasi Keuangan

- Honorarium Pengelola DAK Non Fisik

- Belanja Peralatan Kebersihan dan Bahan Pembersih

4 Penyediaan Jasa Perbaikan Peralatan Kerja

- Belanja Pemeliharaan Peralatan dan Perlengkapan Kantor

- Belanja Pemeliharaan Software/Hardware Komputer

5 Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor

- Belanja Alat Listrik dan Elektronik (lampu pijar, battery kering)

6 Penyediaan Bahan Bacaan dan Peraturan Perundang-Undangan

- Belanja Surat Kabar/Majalah

7 Rapat-Rapat Koordinasi dan Konsultasi Keluar Daerah

- Belanja perjalanan Dinas Luar Daerah

8 Penyediaan Jasa Tenaga Pendukung Administrasi/Teknis Perkantoran

- Belanja Jasa Pelayanan Kesehatan

- Belanja Jasa (Sopir, Juru masak, Laundry)

- Belanja Jasa Administrasi Kantor

- Belanja Jasa Tenaga Pengamanan

9 Penyediaan Jasa Surat Menyurat

- Belanja Perangko, Materai dan Benda Pos Lainnya

10 Penyediaan Alat Tulis Kantor

- Belanja Alat Tulis Kantor

11 Penyediaan Barang Cetakan dan Penggandaan

12 Penyediaan Makanan dan Minuman

- Belanja Makanan dan Minuman Rapat

13 Kunjungan Kerja Dalam Daerah

- Belanja Sewa Mobilitas Air

- Belanja Perjalanan Dinas Dalam Daerah

14 Pembangunan Rumah Dinas

- Belanja Modal Pengadaan Konstruksi/Pembelian Rumah Dinas

15 Pembangunan Gedung Kantor

- Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor

16 Pengadaan Kendaraan Dinas/Operasional

- Belanja Modal Peralatan dan Mesin Kendaraan Roda Dua

- Belanja Modal Pengadaan Kendaraan Roda Empat

17 Pengadaan Perlengkapan Gedung Kantor

- Belanja Modal Pengadaan Gorden

- Belanja Modal Pengadaan Instalasi Listrik

- Belanja Modal Pengadaan Tanah

19 Pengadaan Peralatan dan Perlengkapan Kantor

- Belanja Modal Pengadaan Almari

- Belanja Modal Pengadaan Alat Pendingin

- Belanja Modal Pengadaan Komputer/PC

- Belanja Modal Pengadaan Komputer Notebook

- Belanja Modal Pengadaan Printer

- Belanja Modal Pengadaan Kursi Rapat

- Belanja Modal Pengadaan Kulkas

20 Pemeliharaan Rutin/Berkala Rumah Dinas

- Belanja Pemeliharaan Bangunan Rumah Jabatan/Rumah Dinas

21 Pemeliharaan Rutin/Berkala Gedung Kantor

22 Pemeliharaan Rutin/Berkala Kendaraan Dinas/Operasional

- Belanja Jasa Service

- Belanja Penggantian Suku Cadang

- Belanja Bahan Bakar Minyak/Gas dan Pelumas

- Belanja Surat Tanda Nomor Kendaraan