REKAPITULASI SURAT PERTANGGUNGJAWABAN (SPJ)

TAHUN ANGGARAN 2019

Unit Kerja : Puskesmas Bejen Bulan April 2019

Realisasi Realisasi bulan Realisasi s/d

Kode Rekening Nama Rekening Anggaran
bulan lalu sekarang sekarang

SP2D 47,715,067 47,690,884 95,405,951

Pengembalian Kas Daerah

102.1020124.04.013.52 BOK Puskesmas Bejen (DAK Non Fisik) 613,529,000 47,690,884 47,693,091 95,383,975
102.1020124.04.013.52.5.2.1 BELANJA PEGAWAI 56,860,000 6,960,000 3,480,000 10,440,000
102.1020124.04.013.52.5.2.1.01 Honorarium PNS 14,000,000 - - -
102.1020124.04.013.52.5.2.1.01.04 Honorarium Tenaga Ahli / Instruktur / Narasumber 14,000,000 - - -
102.1020124.04.013.52.5.2.1.02 Honorarium Non PNS 42,860,000 6,960,000 3,480,000 10,440,000
102.1020124.04.013.52.5.2.1.02.02 Honorarium pegawai honorer/tidak tetap 42,860,000 6,960,000 3,480,000 10,440,000
102.1020124.04.013.52.5.2.2 BELANJA BARANG DAN JASA 556,669,000 40,730,884 44,213,091 84,943,975
102.1020124.04.013.52.5.2.2.01 Belanja Bahan Pakai Habis 10,491,150 1,390,000 90,000 1,480,000
102.1020124.04.013.52.5.2.2.01.01 Belanja alat tulis kantor 9,591,150 1,300,000 - 1,300,000
102.1020124.04.013.52.5.2.2.01.04 Belanja perangko, materai dan benda pos lainnya 900,000 90,000 90,000 180,000
102.1020124.04.013.52.5.2.2.02 Belanja Bahan/Material 31,296,950 1,680,000 230,000 1,910,000
102.1020124.04.013.52.5.2.2.02.13 Belanja Dekorasi /Publikasi 4,421,600 - - -
102.1020124.04.013.52.5.2.2.02.14 Belanja Perbekalan Kesehatan 26,875,350 1,680,000 230,000 1,910,000
102.1020124.04.013.52.5.2.2.03 Belanja Jasa Kantor 1,840,000 - - -
102.1020124.04.013.52.5.2.2.03.04 Belanja Kawat/Faxsimili/Internet 1,560,000 - - -
102.1020124.04.013.52.5.2.2.03.12 Belanja Jasa Uji Laboratorium 280,000 - 0 -
102.1020124.04.013.52.5.2.2.04 Belanja Premi Asuransi 1,596,000 246,384 123,191 369,575
102.1020124.04.013.52.5.2.2.04.03 Belanja iuran BPJS 1,596,000 246,384 123,191 369,575
102.1020124.04.013.52.5.2.2.06 Belanja Cetak dan Penggandaan 46,137,900 600,000 254,900 854,900
102.1020124.04.013.52.5.2.2.06.01 Belanja Cetak 40,948,200 - 0 -
102.1020124.04.013.52.5.2.2.06.02 Belanja Penggandaan 5,189,700 600,000 254,900 854,900
102.1020124.04.013.52.5.2.2.11 Belanja Makanan dan Minuman 144,292,000 12,699,500 14,170,000 26,869,500
102.1020124.04.013.52.5.2.2.11.02 Belanja makanan dan minuman rapat 36,805,500 6,045,000 0 6,045,000
102.1020124.04.013.52.5.2.2.11.05 Belanja makanan dan minuman kegiatan 107,486,500 6,654,500 14,170,000 20,824,500
102.1020124.04.013.52.5.2.2.14 Belanja Pakaian Khusus dan Hari - Hari Tertentu 5,890,000 - 0 -
102.1020124.04.013.52.5.2.2.14.05 Belanja pakaian olahraga 5,890,000 - 0 -
102.1020124.04.013.52.5.2.2.15 Belanja Perjalanan Dinas 204,725,000 15,155,000 11,825,000 26,980,000
102.1020124.04.013.52.5.2.2.15.01 Belanja Perjalan Dinas Dalam Daerah 195,990,000 15,155,000 11825000 26,980,000
102.1020124.04.013.52.5.2.2.15.02 Belanja Perjalan Dinas Luar Daerah 8,735,000 - 0 -
102.1020124.04.013.52.5.2.2.17 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimbingan Teknis 110,400,000 8,960,000 17,520,000 26,480,000
102.1020124.04.013.52.5.2.2.17.01 Belanja Uang Saku Peserta 110,400,000 8,960,000 17,520,000 26,480,000
JUMLAH BELANJA 47,690,884 47,693,091 95,383,975
SALDO KAS
SISA SALDO DARI UP - 24,183 (2,207) 21,976

Bejen, April 2019

Mengetahui
Kepala Puskesmas Bejen Pejabat Pelaksana Teknis Kegiatan

dr. Supriyanto drg. Fuad Fatkhurrohman

NIP. 19680304 200801 1 008 NIP. 198409202011011013