DINAS KESEHATAN
733,796,800
PUSKESMAS KABAENA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 12,000,000
797,734,400
PUSKESMAS MATAOLEO
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 52,206,000
PUSKESMAS RUMBIA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 15,600,000
POLEANG TENGGARA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 9,000,000
TONTONUNU
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 10,700,000
LOMBAKASIH
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 7,059,700
POLEANG
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 30,000,000
RAROWATU UTARA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 7,800,000
MATAUSU
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 14,408,000
POLEANG UTARA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 14,800,000
POLEANG TIMUR
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 18,000,000
POLEANG TENGAH
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 39,650,000
1.02.102.01.01.11 Penyediaan barang cetakan dan penggandaan
1.02.102.01.01.11 2 Belanja barang dan jasa
1.02.102.01.01.11 2 06 Belanja cetak dan penggandaan
1.02.102.01.01.11 2 06 02 Belanja Penggandaan Laporan BOK 42,500,000
-LS GAJI SPJ-LS Barang & Jasa*) SPJ UP/GU/TU Jumlah SPJ Sisa Pagu
s,d. s,d Bulan ini s,d. s,d Bulan ini s,d. (LS+up/GU/TU) Anggaran
Bulan ini Bulan Bulan ini Bulan Bulan ini s,d.Bulan ini
lalu lalu
6(4+5) 7 8 9(7+8) 10 11 12 13(6+9+12) 14(3-13)
4,500,000
12,000,000
8,750,000
12,470,000
3,984,000
32,530,000
1,150,000
1,800,000
100,000
980,000
54,650,000
1,650,000
9,750,000
1,103,000
11,090,000
4,412,000
23,105,000
3,450,000
980,000
8,510,000
3,500,000
1,103,000
2,875,000
1,200,000
6,000,000
5,300,000
9,995,400
270,000
300,000
14,070,000
1,650,000
18,270,000
3,600,000
1,103,000
5,220,000
6,220,000
1,920,000
1,280,000
1,103,000
4,600,000
4,500,000
6,000,000
4,000,000
10,333,000
644,000
13,290,000
1,650,000
44,100,000
4,500,000
4,000,000
2,815,000
12,605,000
2,000,000
1,103,000
1,000,000
8,800,000
9,750,000
10,500,000
5,670,000
8,298,000
7,374,000
10,780,000
784,000
36,200,000
1,103,000
7,910,000
1,800,000
2,750,000
1,890,000
24,054,000
10,500,000
2,744,000
11,095,000
2,206,000
17,626,000
784,000
5,614,000
500,000
1,103,000
6,230,000
1,960,000
784,000
8,330,000
2,400,000
3,180,000
3,525,000
9,252,000
2,400,000
11,660,000
1,800,000
36,420,000
1,800,000
6,600,000
1,680,000
3,155,000
1,680,000
2,150,000
1,500,000
11,970,000
3,000,000
6,000,000
3,150,000
17,123,000
2,850,000
14,220,000
960,000
1,650,000
600,000
2,500,000
21,350,000
4,500,000
10,860,000
19,690,000
960,000
6,935,000
150,000
9,580,000
5,100,000
6,000,000
4,275,000
9,340,000
380,000
2,500,000
25,255,000
1,980,000
300,000
14,650,000
9,000,000
5,201,000
14,040,000
3,585,000
11,055,000
5,800,000
5,800,000
4,500,000
1,350,000
500,000
680,000
21,940,000
1,800,000
2,500,000
1,650,000
46,570,000
3,810,000
375,000
16,280,000
6,420,000
3,080,000
200,000
500,000
500,000
450,000
14,420,000
450,000
2,090,000
3,900,000
9,000,000
5,250,000
2,000,000
3,300,000
25,810,000
700,000
1,800,000
500,000
18,890,000
8,700,000
12,550,000
8,100,000
500,000
5,100,000
50,000
4,600,000
190,000,000
52,000,000
29,000,000
25,000,000
1,500,000
1,500,000 500,000
9,000,000
8,000,000
315,000,000
5,000,000
320,000,000
3,800,000
5,400,000
2,660,000
2,610,000
2,000,000
20,120,000
2,160,000
1,800,000
2,500,000
375,000
38,400,000
9,375,000
4,215,000
1,595,000
18,480,000
1,125,000
31,605,000
8,870,000
2,040,000
10,575,000
4,950,000
10,050,000
6,530,000
9,186,000
375,000
66,460,000
6,600,000
2,875,000
3,000,000
44,560,000
17,700,000
14,400,000
2,375,000
43,045,000
13,550,000
11,000,000
15,400,000
2,250,000
3,000,000
4,550,000
7,605,000
600,000
15,090,000
450,000
1,800,000
35,300,000
8,670,000
8,640,000
5,590,000
3,000,000
10,000,000
34,800,000
8,000,000
1,650,000
3,000,000
10,890,000
2,675,000
3,560,000
3,875,000
7,572,000
100,000
375,000
22,285,000
6,575,000
1,650,000
500,000
1,600,000
9,250,000
9,750,000
10,495,000
2,250,000
35,800,000
375,000
8,225,000
5,000,000
10,000,000
40,000,000
7,525,000
1,000,000
375,000
6,425,000
1,500,000
3,200,000
4,490,000
1,320,000
560,000
950,000
5,625,000
36,611,000
1,800,000
560,000
900,000
27,105,000
1,800,000
275,000
5,850,000
450,000
2,800,000
600,000
900,000
12,358,000
1,000,000
600,000
420,000
450,000
2,888,000
1,320,000
8,639,000
7,500,000
7,000,000
12,180,000
9,662,000
5,000,000
6,835,000
58,690,000
7,480,000
500,000
38,080,000
23,950,000
12,150,000
23,250,000
1,500,000
7,610,000
12,640,000
6,000,000
14,500,000
1,500,000
6,000,000
2,970,000
900,000
3,150,000
28,760,000
6,720,000
1,120,000
1,800,000
5,000,000
15,525,000
4,050,000
5,950,000
6,600,000
400,000
21,125,000
1,980,000
2,500,000
20,000,000
8,000,000
3,670,000
100,000
5,520,000
3,600,000
4,800,000
3,000,000
10,725,000
1,000,000
6,630,000
3,600,000
1,500,000
17,790,000
5,700,000
8,770,000
6,970,000
3,635,000
1,460,000
1,460,000
7,040,000
4,704,000
9,000,000
4,050,000
2,820,000
19,195,000
100,000
5,964,000
1,800,000
3,834,000
1,800,000
7,300,000
100,000
1,917,000
900,000
10,699,000
100,000
24,495,000
100,000
16,497,000
200,000
5,477,000
3,000,000
9,900,000
1,500,000
7,115,000
200,000
750,000
23,190,000
12,600,000
5,760,000
1,800,000
3,000,000
5,000,000
1,000,000
25,550,000
1,800,000
9,755,000
13,920,000
1,000,000
5,800,000
1,260,000
1,600,000
4,500,000
40,700,000
1,155,000
15,120,000
2,880,000
15,600,000
4,500,000
10,374,000
11,100,000
5,670,000
160,000
200,000
2,500,000
35,680,000
2,310,000
250,000
1,635,000
1,800,000
500,000
2,400,000
600,000
23,950,000
20,250,000
1,800,000
17,325,000
8,400,000
425,000
650,000
1,500,000
22,205,000
212,724,000
2,400,000
800,000
1,024,000
4,224,000
208,500,000
12,975,000
300,000
300,000
4,000,000
4,500,000
375,000
6,950,000
8,650,000
10,500,000
10,000,000
6,465,000
1,200,000
500,000
2,900,000
16,460,000
1,835,000
1,800,000
600,000
2,400,000
11,435,000
7,350,000
6,235,000
14,620,000
4,860,000
1,200,000
5,275,000
-
- 955,000,000 (955,000,000)
7,510,000
13,500,000
12,000,000
12,740,000
795,000
1,500,000
6,650,000
22,607,000
7,613,000
1,800,000
1,000,000
100,000
8,175,000
18,000,000
10,078,000
1,000,000
17,005,000
7,669,000
2,560,000
4,500,000
6,170,000
Mengesahkan Rumbia, Januari 2019
Pejabat Pengelola Keuangan ( PPK ) Bendahara Pengeluaran
Dinas Kesehatan Kab.Bombana
733,796,800
PUSKESMAS KABAENA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 12,000,000
797,734,400
PUSKESMAS MATAOLEO
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 52,206,000
PUSKESMAS RUMBIA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 15,600,000
POLEANG TENGGARA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 9,000,000
TONTONUNU
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 10,700,000
LOMBAKASIH
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 7,059,700
POLEANG
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 30,000,000
RAROWATU UTARA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 7,800,000
MATAUSU
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 14,408,000
POLEANG UTARA
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 14,800,000
POLEANG TIMUR
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 18,000,000
POLEANG TENGAH
1.02.102.01.01. Program pelayanan administrasi perkantoran
1.02.102.01.01.10 Penyediaan alat tulis kantor
1.02.102.01.01.10.2 Belanja barang dan jasa
1.02.102.01.01.10.2.01 Belanja bahan habis pakai
1.02.102.01.01.10.2.01.01 Belanja Alat Tulis Kantor
- Belanja ATK 39,650,000
1.02.102.01.01.11 Penyediaan barang cetakan dan penggandaan
1.02.102.01.01.11 2 Belanja barang dan jasa
1.02.102.01.01.11 2 06 Belanja cetak dan penggandaan
1.02.102.01.01.11 2 06 02 Belanja Penggandaan Laporan BOK 42,500,000
Mengetahui Me
Pengguna Anggaran / Kuasa Pengguna Anggaran Pejabat Peng
Dinas Kese
-LS GAJI SPJ-LS Barang & Jasa*) SPJ UP/GU/TU Jumlah SPJ Sisa Pagu
s,d. s,d Bulan ini s,d. s,d Bulan ini s,d. (LS+up/GU/TU) Anggaran
Bulan ini Bulan Bulan ini Bulan Bulan ini s,d.Bulan ini
lalu lalu
6(4+5) 7 8 9(7+8) 10 11 12 13(6+9+12) 14(3-13)
4,500,000 4,500,000
12,000,000 12,000,000
8,750,000 6,300,000
12,470,000 13,970,000
3,984,000 2,988,000
32,530,000 26,075,000
500,000
5,600,000
1,150,000
1,800,000 1,800,000
100,000 1,000,000
2,000,000
4,600,000
980,000
54,650,000 70,490,000
1,650,000 1,650,000
9,750,000 13,000,000
1,103,000
11,090,000 9,910,000
4,412,000
23,105,000 25,485,000
1,103,000
3,450,000 3,450,000
980,000
8,510,000 9,110,000
3,500,000 7,000,000
1,103,000
2,875,000 4,025,000
1,200,000 2,000,000
6,000,000 6,000,000
5,300,000 3,000,000
9,995,400 12,594,000
270,000
300,000
14,070,000 9,773,000
1,650,000 1,650,000
3,000,000
18,270,000 18,630,000
3,600,000 3,600,000
1,103,000 1,103,000
5,220,000 3,710,000
6,220,000 9,620,000
1,920,000 3,330,000
800,000
1,280,000
1,103,000
4,600,000 6,010,000
4,500,000 4,500,000
6,000,000 6,000,000
4,000,000 3,750,000
10,333,000 9,289,000
644,000 644,000
1,103,000
13,290,000 13,055,000
2,960,000
1,650,000 1,650,000
2,570,000
44,100,000 39,200,000
4,500,000 4,500,000
4,000,000 2,740,000
2,815,000 905,000
12,605,000 18,000,000
2,000,000
1,103,000
1,000,000 2,000,000
8,800,000 8,800,000
9,750,000 9,750,000
10,500,000 10,500,000
5,670,000 5,670,000
8,298,000 5,778,000
7,374,000 13,300,000
10,780,000 11,725,000
784,000
36,200,000 33,134,000
1,103,000
7,910,000 12,233,000
1,800,000 1,800,000
2,750,000 3,950,000
1,890,000 3,815,000
24,054,000 18,134,000
700,000
10,500,000 6,750,000
2,744,000
11,095,000 26,464,000
2,206,000
17,626,000 37,322,000
784,000
5,614,000 10,010,000
500,000 800,000
1,103,000
6,230,000 17,133,000
1,960,000
1,568,000
8,330,000 15,172,000
2,400,000 2,400,000
3,180,000 3,180,000
3,525,000 2,625,000
9,252,000 8,186,000
2,400,000 2,400,000
11,660,000 10,590,000
1,680,000
1,800,000 1,800,000
36,420,000 38,100,000
1,800,000
6,600,000 6,600,000
1,680,000 5,040,000
3,155,000 7,590,000
1,680,000 3,360,000
800,000
2,150,000 3,360,000
1,500,000 1,500,000
11,970,000 10,290,000
3,000,000 3,000,000
6,000,000 6,000,000
3,150,000 3,510,000
17,123,000 16,848,000
200,000
2,850,000 3,200,000
14,220,000 13,570,000
960,000
1,650,000 1,650,000
600,000
2,500,000
21,350,000 18,690,000
4,500,000 6,000,000
10,860,000 5,100,000
19,690,000 24,680,000
980,000 980,000
6,915,000 6,915,000
2,400,000
150,000 100,000
9,580,000 8,260,000
5,100,000 4,110,700
6,000,000 4,000,000
4,275,000 4,275,000
9,340,000 9,765,000
380,000 430,000
3,000,000
2,500,000 2,500,000
25,255,000 26,240,000
153,000
2,500,000
1,980,000 3,835,000
300,000
1,250,000
14,650,000 27,080,000
9,000,000 9,000,000
5,201,000 4,815,000
14,040,000 17,665,000
3,585,000 8,490,000
350,000
800,000
4,145,000
11,055,000 12,125,000
5,800,000 6,800,000
5,800,000 6,600,000
4,500,000 11,200,000
1,350,000 2,250,000
500,000
600,000
680,000
21,940,000 17,040,000
1,800,000 1,800,000
2,500,000 6,225,000
1,650,000
46,570,000 122,980,000
6,750,000
3,810,000 1,800,000
375,000
6,160,000
16,280,000
6,420,000 4,430,000
3,080,000
200,000 650,000
500,000 2,250,000
500,000
450,000
14,420,000 16,060,000
450,000
2,090,000
3,900,000 3,900,000
9,000,000 9,000,000
5,250,000 8,700,000
2,000,000 2,000,000
500,000
3,300,000 3,300,000
25,810,000 33,960,000
5,450,000
500,000
700,000 10,700,000
1,800,000 1,800,000
500,000
3,000,000
6,240,000
18,890,000 18,290,000
8,700,000 20,740,000
12,550,000 14,150,000
6,000,000
8,100,000 30,450,000
500,000
5,100,000 5,100,000
50,000
4,600,000 10,450,000
1,500,000 1,500,000
3,800,000 3,600,000
5,400,000 5,400,000
2,660,000 4,585,000
2,610,000 3,880,000
2,000,000 3,000,000
20,120,000 25,280,000
4,500,000
2,160,000 3,000,000
1,800,000
4,200,000
395,000
2,500,000
375,000
38,400,000 69,000,000
9,375,000 12,900,000
4,215,000 8,775,000
800,000
1,595,000 1,125,000
18,480,000 19,070,000
1,125,000
31,605,000 33,930,000
1,300,000
11,680,000
8,870,000 15,470,000
2,040,000 5,780,000
10,575,000 10,575,000
4,950,000 4,950,000
10,050,000 20,050,000
6,530,000 6,495,000
8,949,000 19,061,000
375,000 375,000
3,300,000
66,460,000 91,040,000
1,000,000
13,800,000
500,000
6,600,000 15,460,000
2,875,000 2,375,000
3,000,000 8,496,000
4,269,000
44,560,000 42,860,000
17,700,000 5,400,000
14,400,000 33,100,000
2,375,000
43,045,000 49,350,000
13,550,000 16,500,000
11,000,000 12,600,000
500,000
15,400,000 22,000,000
2,250,000 2,250,000
3,000,000 3,400,000
4,550,000 4,200,000
7,605,000 3,430,000
600,000
5,900,000
15,090,000 17,320,000
450,000 450,000
850,000
1,800,000 1,800,000
1,000,000
35,300,000 59,500,000
8,670,000 7,110,000
8,640,000 12,830,000
450,000
5,590,000 11,220,000
1,650,000 4,050,000
3,000,000 3,000,000
10,890,000 16,890,000
2,675,000 2,675,000
3,560,000 4,190,000
3,875,000 3,875,000
7,572,000 7,672,000
100,000 225,000
1,000,000
500,000
375,000 5,000,000
22,285,000 18,025,000
1,725,000
6,575,000 4,950,000
1,650,000 1,650,000
500,000
1,600,000 300,000
9,250,000 6,455,000
9,750,000 10,200,000
10,495,000 9,555,000
2,250,000
35,800,000 24,994,000
375,000 375,000
8,225,000 20,450,000
7,525,000 7,525,000
1,000,000 2,000,000
375,000 375,000
6,425,000 7,750,000
1,500,000 1,500,000
3,200,000 6,200,000
4,490,000 3,458,000
1,320,000 1,570,000
560,000 560,000
950,000 950,000
5,625,000 5,250,000
36,611,000 35,354,000
1,800,000 1,800,000
560,000 560,000
900,000 900,000
27,105,000 24,790,000
1,800,000 1,800,000
275,000 525,000
5,850,000 5,550,000
450,000 450,000
2,800,000 2,631,000
600,000 600,000
900,000 900,000
12,358,000 17,279,000
1,000,000
600,000 2,044,000
420,000 420,000
450,000 450,000
2,888,000 2,888,000
110,000
1,320,000 1,320,000
8,639,000 10,083,000
7,500,000 7,500,000
7,000,000 10,300,000
12,180,000 13,545,000
9,662,000 10,937,000
5,000,000 6,000,000
6,835,000 6,835,000
58,690,000 68,870,000
7,480,000 11,320,000
500,000 500,000
38,080,000 43,080,000
23,950,000 24,150,000
12,150,000 13,420,000
23,250,000 32,395,000
1,500,000 1,500,000
7,610,000 7,610,000
12,640,000 15,140,000
6,000,000 6,000,000
14,500,000 17,500,000
1,500,000 1,950,000
6,000,000 6,000,000
2,970,000 2,970,000
900,000 1,905,000
1,500,000
3,150,000 4,950,000
28,760,000 35,130,000
6,720,000
1,120,000 1,120,000
1,800,000 1,800,000
1,600,000
5,000,000
1,800,000
15,525,000 18,900,000
4,050,000 4,050,000
5,950,000 5,550,000
1,100,000
6,600,000 5,400,000
400,000
21,125,000 24,690,000
1,980,000 8,460,000
3,670,000 2,240,000
100,000
5,520,000 7,860,000
3,600,000 3,600,000
4,800,000 4,800,000
3,000,000 3,000,000
10,725,000 9,125,000
1,000,000 2,000,000
6,630,000 7,680,000
3,600,000 5,790,000
1,500,000
17,790,000 15,150,000
5,700,000 4,500,000
8,770,000 8,620,000
6,970,000 7,370,000
3,635,000 4,365,000
1,460,000 4,560,000
1,460,000
7,040,000 7,765,000
4,704,000 4,704,000
9,000,000 9,000,000
4,050,000 4,050,000
2,820,000 2,820,000
19,195,000 20,092,000
100,000
5,964,000 6,490,000
1,800,000 1,800,000
3,834,000 11,336,000
1,800,000 1,800,000
7,300,000 7,300,000
100,000
1,917,000 1,731,000
900,000 800,000
10,699,000 17,514,000
100,000 100,000
24,495,000 17,415,000
100,000 100,000
16,497,000 19,598,000
300,000
200,000 200,000
5,477,000 5,585,000
3,000,000 6,100,000
9,900,000 9,900,000
1,500,000 3,840,000
7,115,000 6,005,000
200,000 500,000
1,200,000
750,000 750,000
23,190,000 30,210,000
500,000
2,000,000
12,600,000 40,320,000
5,760,000 4,800,000
1,800,000 1,800,000
3,000,000 3,500,000
5,000,000 5,000,000
1,000,000 1,000,000
25,550,000 28,050,000
1,800,000 1,800,000
9,755,000 12,840,000
13,920,000 14,280,000
1,000,000 800,000
5,800,000 5,800,000
1,260,000 900,000
1,600,000 1,000,000
4,500,000 5,260,000
40,700,000 40,500,000
1,155,000
15,120,000 16,275,000
2,880,000 8,640,000
15,600,000 15,600,000
4,500,000 4,500,000
10,374,000 10,374,000
11,100,000 10,750,000
5,670,000 5,670,000
160,000 160,000
200,000 500,000
2,500,000 4,700,000
35,680,000 33,930,000
2,310,000
3,200,000
250,000 250,000
1,635,000 2,035,000
1,800,000 1,800,000
9,250,000
500,000
2,400,000 2,400,000
600,000 500,000
5,900,000
23,950,000 72,600,000
20,250,000
1,800,000 1,800,000
17,325,000 17,325,000
8,400,000 6,800,000
425,000 425,000
650,000 650,000
1,500,000
22,205,000 18,255,000
500,000
12,975,000 17,775,000
300,000 300,000
300,000 400,000
1,000,000
4,000,000 6,375,000
500,000
100,000
4,500,000 4,500,000
375,000
6,950,000 6,345,000
8,650,000 8,800,000
10,500,000 11,000,000
10,000,000 10,750,000
6,465,000 11,955,000
1,200,000 2,400,000
1,500,000
500,000 500,000
2,900,000 6,000,000
16,460,000 18,780,000
600,000
250,000
1,200,000
1,835,000 2,955,000
600,000 1,800,000
500,000 750,000
2,400,000 3,900,000
11,435,000 19,080,000
7,350,000 7,350,000
6,235,000 7,520,000
250,000
100,000 1,000,000
14,620,000 9,290,000
4,860,000 5,220,000
1,200,000
5,275,000 890,000
680,000
1,500,000
250,000
-
- -
7,510,000 9,270,000
13,500,000 13,500,000
12,000,000 12,450,000
12,740,000 10,500,000
795,000 3,270,000
1,500,000 1,140,000
6,650,000 7,700,000
22,607,000 21,102,000
7,613,000 8,603,000
1,800,000 1,800,000
1,000,000 1,000,000
750,000
100,000 2,275,000
8,175,000 1,575,000
18,000,000 18,000,000
10,078,000 8,488,000
500,000
1,000,000 1,000,000
17,005,000 15,920,000
7,669,000 7,989,000
1,890,000
2,560,000
4,500,000 4,500,000
6,170,000 6,760,000
3,301,844,400 3,985,951,700
3,300,407,400
Laporan Puskesmas Total
7,286,359,100
Sp2d
7,341,554,100
1,437,000
3301844400
-
-
BOK Puskesmas 19,026,000,000 7,293,294,400
9,140,297,076
1,612,500,000
110,000,000
80,000,000
1,722,500,000
2,000,000
76,500,000
1,991,000,000
1505000000
1,255,000,000
4,751,000,000
2,760,000,000