Contoh Form Prognosis Fix
Contoh Form Prognosis Fix
NO REKENING
KEGIATAN PAGU ANGGARAN
URUT BELANJA
1 2 3 4
PENGELOLAAN DANA FKTP PUSKESMAS ALON -
4 21.004.
ALON
1,526,400,000.00
1 2 3 4
.5.2.2.17. Belanja Kursus, Pelatihan, dan Bimbingan Teknis 20,000,000.00
.5.2.2.17.001. Belanja Kursus, Pelatihan, dan Bimbingan Teknis 20,000,000.00
.5.2.2.20. Belanja Pemeliharaan 33,800,000.00
.5.2.2.20.002. Belanja Pemeliharaan Peralatan dan Mesin 13,800,000.00
.5.2.2.20.003. Belanja Pemeliharaan Gedung dan Bangunan 20,000,000.00
.5.2.2.25. Belanja Perlengkapan/Peralatan 77,010,000.00
.5.2.2.25.003. Belanja Perlengkapan/Peralatan Kantor/Rumah Tangga 43,010,000.00
.5.2.2.25.005. Belanja Perlengkapan/Peralatan Kedokteran 34,000,000.00
.5.2.3. BELANJA MODAL 128,500,000.00
Belanja Modal Pengadaan Alat Kantor dan Rumah
.5.2.3.06.
Tangga
103,000,000.00
Cara Pengisian
1 Kolom 1 sudah jelas
1 2 3 4
5 Bila dialihkan atau efesiensi atau sisa kontrak di tulis -1.000 Bila
Kolom 10 khusus JKN. SILPA Rp. 12.000.000 DI RINCI PER BELANJA SEPERTI
6 CONTOH
REALISASI KEUANGAN
S/D JUNI
SISA ANGGARAN PROGNOSIS
5 6 7
- 1,000,000.00 6,220,000.00
5 6 7
12,750,000.00 7,250,000.00 8,750,000.00
12,750,000.00 7,250,000.00 8,750,000.00
25,505,200.00 8,294,800.00 8,294,800.00
5,505,200.00 8,294,800.00 8,294,800.00
20,000,000.00 - -
33,198,900.00 43,811,100.00 43,811,100.00
29,076,400.00 13,933,600.00 13,933,600.00
4,122,500.00 29,877,500.00 29,877,500.00
41,911,700.00 86,588,300.00 85,588,300.00
8 9 10 11
- - 366,420,851.00
- - 366,420,851.00
1,800,000.00
364,620,851.00
(500,000.00) 12,000,000.00 544,851,863.00
- 10,000,000.00 51,589,276.00
22,885,350.00
3,103,500.00
Bertambah dari rekening
780,000.00 4,000,000.00 12,560,426.00
5.2.2.01.008
6,820,000.00
Dialihkan ke Rekening
(780,000.00) 6,000,000.00 6,220,000.00
5.2.2.01.004
- - 150,545,442.00
- 30,186,900.00
120,358,542.00
- - 262,010,670.00
- 6,366,601.00
27,954,275.00
227,689,794.00
- - 19,850,575.00
18,938,050.00
912,525.00
KETERANGAN SILPA JKN 2018 PAGU PAK
8 9 10 11
(500,000.00) 2,000,000.00 8,750,000.00
Efesiensi (500,000.00) 2,000,000.00 8,750,000.00
- - 8,294,800.00
8,294,800.00
-
- - 43,811,100.00
13,933,600.00
29,877,500.00
(1,000,000.00) - 85,588,300.00
(1,000,000.00) - 62,000,000.00
- - 23,588,300.00
23,588,300.00
CONTOH
Cara pengisian TAH
ada di bawah
DINAS KES
NO REKENING
KEGIATAN PAGU ANGGARAN
URUT BELANJA
1 2 3 4
1 2 3 4
5.2.2.03.007. Belanja Pengiriman 200,000.00
5.2.2.03.009. Belanja Jasa Transaksi Keuangan 100,000.00
5.2.2.03.010. Belanja Jasa Kebersihan 20,000,000.00
5.2.2.03.012. Belanja Jasa Pelayanan Kesehatan 400,072,800.00
1 2 3 4
REALISASI KEUANGAN
S/D JUNI
SISA ANGGARAN PROGNOSIS
5 6 7
- 6,200,000.00 15,820,516.00
5 6 7
- 200,000.00 200,000.00
10,000.00 90,000.00 90,000.00
6,025,250.00 13,974,750.00 13,974,750.00
173,803,139.00 226,269,661.00 226,269,661.00
- 2,400,000.00 -
- 1,350,000.00 750,000.00
- 5,588,000.00 -
- 22,750,000.00 22,750,000.00
- 22,750,000.00 22,750,000.00
4,050,000.00 5,950,000.00 5,950,000.00
4,050,000.00 5,950,000.00 5,950,000.00
5 6 7
- 1,000,000.00 -
1,000,000.00 -
- 116,150,000.00 329,650,000.00
- 20,150,000.00 20,150,000.00
7,000,000.00 7,000,000.00
13,150,000.00 13,150,000.00
- 2,000,000.00 1,500,000.00
2,000,000.00 1,500,000.00
- 3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
- 9,500,000.00 9,500,000.00
9,500,000.00 9,500,000.00
- 81,500,000.00 295,500,000.00
81,500,000.00 295,500,000.00
KETERANGAN SILPA JKN 2018 PAGU PAK
8 9 10 11
- 219,120,516.00 1,379,534,959.00
- - 392,191,349.00
- - 392,191,349.00
3,000,000.00
389,191,349.00
500,000.00 5,120,516.00 657,693,610.00
3,018,000.00 5,120,516.00 85,450,516.00
44,296,500.00
2,248,500.00
Dialihkan ke Rekening
5.2.2.06.001 dan (1,482,000.00) 11,820,000.00
5.2.2.02.003
10,485,000.00
780,000.00
8 9 10 11
200,000.00
90,000.00
13,974,750.00
226,269,661.00
Dialihkan ke Rekening
(2,400,000.00) -
5.2.2.20.003.
690,000.00 - 45,491,850.00
Bertambah dari rekening
690,000.00 41,111,000.00
5.2.2.01.004
4,380,850.00
(5,588,000.00) - 1,818,000.00
Bertambah dari rekening
600,000.00 1,068,000.00
5.2.2.11.002
Dialihkan ke Rekening
(600,000.00) 750,000.00
5.2.2.11.001
Dialihkan ke Rekening
(5,588,000.00) -
5.2.2.02.003
- - 22,750,000.00
22,750,000.00
- - 5,950,000.00
5,950,000.00
10,000,000.00 - 23,000,000.00
Bertambah dari rekening
10,000,000.00 23,000,000.00
5.2.2.25.005.
(600,000.00) - 25,692,500.00
7,200,000.00
Dialihkan ke Rekening
(3,000,000) 15,945,000.00
5.2.2.01.011
Bertambah dari rekening
2,400,000 2,547,500.00
5.2.2.03.015.
(15,000,000.00) - 50,333,075.00
29,715,000.00
KETERANGAN SILPA JKN 2018 PAGU PAK
8 9 10 11
Dialihkan ke Rekening
5.2.2.17.001 dan (15,000,000) 20,618,075.00
5.2.2.02.003
(1,000,000.00) - -
Dialihkan ke Rekening
(1,000,000) -
5.2.2.01.011
(500,000.00) 214,000,000.00 329,650,000.00
- - 20,150,000.00
7,000,000.00
13,150,000.00
(500,000.00) - 1,500,000.00
Dialihkan ke Rekening
(500,000) 1,500,000.00
5.2.2.01.011
- - 3,000,000.00
3,000,000.00
- - 9,500,000.00
9,500,000.00
- 214,000,000.00 295,500,000.00
214,000,000 295,500,000.00