KARTU K

KODE REKENING URAIAN PAGU PER PUSKESMAS JUNI

1 2 3 9
5 2 1 01 04 Honorarium PNS
5 2 1 01 04 Honorarium Kapitasi JKN PNS
5 2 1 01 04 - FKTP Lembah Sabil 175,134,960 90,803,115
5 2 1 01 04 - FKTP Manggeng 285,549,709 Rp 187,353,791
5 2 1 01 04 - FKTP Bineh Krueng 73,404,806 Rp 36,238,681
5 2 1 01 04 - FKTP Tangan-Tangan 150,447,375 Rp 91,446,914
5 2 1 01 04 - FKTP Lhang 126,375,795 Rp 75,004,014
5 2 1 01 04 - FKTP Sangkalan 119,335,386 Rp 51,007,907
5 2 1 01 04 - FKTP Blangpidie 409,725,591 Rp 195,459,484
5 2 1 01 04 - FKTP Susoh 224,117,888 Rp 149,233,674
5 2 1 01 04 - FKTP Alue Sungai Pinang 216,697,088 Rp 117,094,371
5 2 1 01 04 - FKTP Alue Pisang 195,436,946 Rp 84,368,280
5 2 1 01 04 - FKTP Kuala Batee 219,864,645 Rp 87,621,773
5 2 1 01 04 - FKTP Babahrot 197,549,851 Rp 108,908,527
5 2 1 01 04 - FKTP Ie Mirah 78,171,539 Rp 21,828,429

5 2 1 02 Honorarium Non PNS

5 2 1 02 04 Honorarium Jasa Pegawai Non PNS
Honorarium Kapitasi JKN Non - PNS
5 2 1 02 04 - FKTP Lembah Sabil 75,057,840 42,753,035
5 2 1 02 04 - FKTP Manggeng 144,214,688 Rp 67,316,209
5 2 1 02 04 - FKTP Bineh Krueng 11,949,620 Rp 11,278,594
5 2 1 02 04 - FKTP Tangan-Tangan 50,149,125 Rp 34,175,260
5 2 1 02 04 - FKTP Lhang 54,161,055 Rp 32,305,461
5 2 1 02 04 - FKTP Sangkalan 44,137,745 Rp 28,903,093
5 2 1 02 04 - FKTP Blangpidie 136,575,197 Rp 75,777,716
5 2 1 02 04 - FKTP Susoh 149,411,925 Rp 60,375,726
5 2 1 02 04 - FKTP Alue Sungai Pinang 87,042,956 Rp 54,064,604
5 2 1 02 04 - FKTP Alue Pisang 83,758,691 Rp 60,818,320
5 2 1 02 04 - FKTP Kuala Batee 94,227,705 Rp 50,096,977
5 2 1 02 04 - FKTP Babahrot 145,535,831 Rp 81,278,548
5 2 1 02 04 - FKTP Ie Mirah 26,057,180 Rp 22,269,521

5 2 2 Belanja Barang dan Jasa

5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
5 2 2 01 01 - FKTP Lembah Sabil 23,765,300 Rp 7,178,000
5 2 2 01 01 - FKTP Manggeng 43,040,800 Rp 5,465,000
5 2 2 01 01 - FKTP Bineh Krueng 9,963,600 Rp 2,575,000
5 2 2 01 01 - FKTP Tangan-Tangan 19,611,400 Rp 13,450,000
5 2 2 01 01 - FKTP Lhang 13,443,700 Rp 8,418,500
5 2 2 01 01 - FKTP Sangkalan 8,985,325 Rp 2,987,500
5 2 2 01 01 - FKTP Blangpidie 31,325,100 Rp 1,096,700
5 2 2 01 01 - FKTP Susoh 15,504,400 Rp 5,328,600
5 2 2 01 01 - FKTP Alue Sungai Pinang 17,820,700 Rp 6,281,480
5 2 2 01 01 - FKTP Alue Pisang 20,128,400 Rp 5,574,000
5 2 2 01 01 - FKTP Kuala Batee 13,100,400
5 2 2 01 01 - FKTP Babahrot 11,859,305 Rp 4,746,000
5 2 2 01 01 - FKTP Ie Mirah 3,052,700 Rp 1,273,700
5 2 2 01 03 Belanja Alat Listrik dan Elektronik (Lampu Pijar, Battery Kering)
Belanja Alat Listrik dan Elektronik
5 2 2 01 03 - FKTP Lembah Sabil 5,771,000 Rp 1,300,000
5 2 2 01 03 - FKTP Manggeng 4,737,000 Rp 500,000
5 2 2 01 03 - FKTP Bineh Krueng 770,000 Rp 770,000
5 2 2 01 03 - FKTP Tangan-Tangan 5,394,000 Rp 4,413,000
5 2 2 01 03 - FKTP Lhang 2,251,550 Rp 2,251,550
5 2 2 01 03 - FKTP Blangpidie 15,000,000 Rp 385,000
5 2 2 01 03 - FKTP Susoh 2,000,000 Rp 2,000,000
5 2 2 01 03 - FKTP Alue Sungai Pinang 3,000,000
5 2 2 01 03 - FKTP Alue Pisang 5,215,800 Rp 950,000
5 2 2 01 03 - FKTP Kuala Batee 1,200,000 Rp 1,090,000
5 2 2 01 03 - FKTP Babahrot 2,516,360 Rp 1,945,000
5 2 2 01 03 - FKTP Ie Mirah 893,500 Rp 476,600
5 2 2 01 04 Belanja Perangko, Materai Dan Benda Pos Lainnya
5 2 2 01 04 Belanja Materai
5 2 2 01 04 - FKTP Lembah Sabil 900,000 Rp 300,000
5 2 2 01 04 - FKTP Manggeng 1,350,000
5 2 2 01 04 - FKTP Bineh Krueng 240,000 Rp 100,000
5 2 2 01 04 - FKTP Tangan-Tangan 495,000 Rp 495,000
5 2 2 01 04 - FKTP Lhang 375,000 Rp 375,000
5 2 2 01 04 - FKTP Sangkalan 420,000 Rp 150,000
5 2 2 01 04 - FKTP Blangpidie 2,250,000 Rp 450,000
5 2 2 01 04 - FKTP Susoh 960,000 Rp 390,000
5 2 2 01 04 - FKTP Alue Sungai Pinang 1,050,000 Rp 237,000
5 2 2 01 04 - FKTP Alue Pisang 1,080,000 Rp 450,000
5 2 2 01 04 - FKTP Kuala Batee 450,000
5 2 2 01 04 - FKTP Babahrot 1,800,000 Rp 750,000
5 2 2 01 04 - FKTP Ie Mirah 495,000 Rp 414,000

5 2 2 01 05 Belanja Peralatan Kebersihan dan Bahan Pembersih

Belanja Peralatan Pembersih dan Bahan Pembersih
5 2 2 01 05 - FKTP Lembah Sabil 6,960,000 Rp 1,560,000
5 2 2 01 05 - FKTP Manggeng 13,476,000 Rp 790,000
5 2 2 01 05 - FKTP Bineh Krueng 2,572,000 Rp 834,000
5 2 2 01 05 - FKTP Tangan-Tangan 6,925,000 Rp 5,000,000
5 2 2 01 05 - FKTP Lhang 7,086,000 Rp 5,256,000
5 2 2 01 05 - FKTP Sangkalan 4,395,000 Rp 988,000
5 2 2 01 05 - FKTP Blangpidie 17,723,500 Rp 1,066,600
5 2 2 01 05 - FKTP Susoh 5,840,000 Rp 2,555,000
5 2 2 01 05 - FKTP Alue Sungai Pinang 4,209,000 Rp 910,000
5 2 2 01 05 - FKTP Alue Pisang 12,082,000 Rp 3,544,000
5 2 2 01 05 - FKTP Kuala Batee 10,900,000
5 2 2 01 05 - FKTP Babahrot 2,380,300 Rp 1,780,000
5 2 2 01 05 - FKTP Ie Mirah 1,759,000 Rp 1,191,000

5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas

Belanja Bahan Bakar Minyak
5 2 2 01 06 - FKTP Lembah Sabil 6,600,000 Rp 1,850,000
5 2 2 01 06 - FKTP Manggeng 2,275,000 Rp 1,420,000
5 2 2 01 06 - FKTP Bineh Krueng 4,875,000 Rp 1,700,000
5 2 2 01 06 - FKTP Tangan-Tangan 5,590,000 Rp 2,250,000
5 2 2 01 06 - FKTP Lhang 3,900,000 Rp 2,828,700
5 2 2 01 06 - FKTP Sangkalan 3,640,000 Rp 1,380,000
5 2 2 01 06 - FKTP Blangpidie 17,225,000 Rp 1,710,800
5 2 2 01 06 - FKTP Susoh 10,464,000 Rp 3,488,000
5 2 2 01 06 - FKTP Alue Sungai Pinang 16,250,000 Rp 5,283,000
5 2 2 01 06 - FKTP Alue Pisang 9,360,000 Rp 3,900,000
5 2 2 01 06 - FKTP Kuala Batee 8,580,000 Rp 2,820,000
5 2 2 01 06 - FKTP Babahrot 11,700,000 Rp 4,355,000
5 2 2 01 06 - FKTP Ie Mirah 9,715,000 Rp 4,229,300

5 2 2 01 08 Belanja Pengisian Tabung Gas

Belanja Pengisian Tabung Gas
5 2 2 01 08 - FKTP Lembah Sabil 10,800,000 Rp 3,720,000
5 2 2 01 08 - FKTP Manggeng 32,500,000 Rp 2,400,000
5 2 2 01 08 - FKTP Bineh Krueng 800,000
5 2 2 01 08 - FKTP Tangan-Tangan 2,500,000 Rp 1,100,000
5 2 2 01 08 - FKTP Lhang 1,800,000 Rp 1,200,000
5 2 2 01 08 - FKTP Sangkalan 1,400,000
5 2 2 01 08 - FKTP Blangpidie 9,600,000 Rp 700,000
5 2 2 01 08 - FKTP Susoh 1,900,000 Rp 764,000
5 2 2 01 08 - FKTP Alue Sungai Pinang 1,500,000
5 2 2 01 08 - FKTP Alue Pisang 1,900,000 Rp 550,000
5 2 2 01 08 - FKTP Kuala Batee 9,600,000
5 2 2 01 08 - FKTP Babahrot 900,000 Rp 750,000
5 2 2 01 08 - FKTP Ie Mirah 400,000 Rp 400,000

5 2 2 01 09 Belanja Pamplet, Spanduk, Baliho

Belanja Pembuatan Spanduk
5 2 2 01 09 - FKTP Lembah Sabil 2,500,000
5 2 2 01 09 - FKTP Bineh Krueng 1,750,000
5 2 2 01 09 - FKTP Tangan-Tangan 3,000,000 Rp 1,000,000
5 2 2 01 09 - FKTP Lhang 500,000 Rp 500,000
5 2 2 01 09 - FKTP Sangkalan 2,500,000 Rp 1,000,000
5 2 2 01 09 - FKTP Blangpidie 3,750,000
5 2 2 01 09 - FKTP Susoh 7,500,000
5 2 2 01 09 - FKTP Alue Sungai Pinang 10,000,000 Rp 3,276,000
5 2 2 01 09 - FKTP Alue Pisang 6,000,000 Rp 400,000
5 2 2 01 09 - FKTP Kuala Batee 1,250,000 Rp 750,000
5 2 2 01 09 - FKTP Babahrot 1,550,000
5 2 2 01 09 - FKTP Ie Mirah 1,250,000 Rp 375,000

5 2 2 02 Belanja Bahan/Material
5 2 2 02 04 Belanja Bahan Obat-Obatan dan Barang Habis Pakai
5 2 2 02 04 Belanja Bahan Obat-Obatan dan Barang Habis Pakai
5 2 2 02 04 - FKTP Lembah Sabil 19,419,300
5 2 2 02 04 - FKTP Manggeng 75,000,000 Rp 5,350,000
5 2 2 02 04 - FKTP Bineh Krueng 4,509,500 Rp 1,830,000
5 2 2 02 04 - FKTP Tangan-Tangan 30,382,400
5 2 2 02 04 - FKTP Lhang 33,000,000
5 2 2 02 04 - FKTP Sangkalan 42,240,000 Rp 1,640,000
5 2 2 02 04 - FKTP Blangpidie 60,750,000 Rp 6,361,000
5 2 2 02 04 - FKTP Susoh 48,000,000 Rp 14,704,355
5 2 2 02 04 - FKTP Alue Sungai Pinang 36,000,000
5 2 2 02 04 - FKTP Alue Pisang 60,000,000 Rp 21,790,000
5 2 2 02 04 - FKTP Kuala Batee 60,000,000
5 2 2 02 04 - FKTP Babahrot 42,012,000 Rp 10,880,000
5 2 2 02 04 - FKTP Ie Mirah 12,000,000 Rp 3,187,000

5 2 2 02 09 Belanja Bahan Pestisida

Belanja Bahan Pestisida
5 2 2 02 09 FKTP Lembah Sabil 1,000,000 Rp 500,000
5 2 2 02 09 FKTP Bineh Krueng 1,500,000 Rp 725,000
5 2 2 02 09 FKTP Tangan-Tangan 750,000 Rp 500,000
5 2 2 02 09 FKTP Lhang 1,250,000 Rp 500,000
5 2 2 02 09 FKTP Blangpidie 750,000
5 2 2 02 09 FKTP Susoh 1,000,000 Rp 500,000
5 2 2 02 09 FKTP Alue Sungai Pinang 1,200,000
5 2 2 02 09 FKTP Babahrot 3,500,000 Rp 500,000
5 2 2 02 09 FKTP Ie Mirah 750,000 Rp 750,000

5 2 2 03 Belanja Jasa Kantor

5 2 2 03 05 Belanja Surat Kabar/Majalah
Belanja Surat Kabar
5 2 2 03 05 FKTP Blangpidie 2,400,000 Rp 150,000
5 2 2 03 05 FKTP Babahrot 900,000
5 2 2 03 05 FKTP Ie Mirah

5 2 2 03 06 Belanja Kawat/Faksimili/Internet/TV Kabel/TV Satelit

Belanja Pulsa Internet/ Modem / Wifi
5 2 2 03 06 - FKTP Lembah Sabil 1,200,000 Rp 500,000
5 2 2 03 06 - FKTP Manggeng 1,200,000 Rp 680,000
5 2 2 03 06 - FKTP Bineh Krueng 1,200,000 Rp 500,000
5 2 2 03 06 - FKTP Tangan-Tangan 1,200,000 Rp 500,000
5 2 2 03 06 - FKTP Lhang 360,000 Rp 360,000
5 2 2 03 06 - FKTP Sangkalan 1,200,000 Rp 211,000
5 2 2 03 06 - FKTP Blangpidie 3,600,000 Rp 432,000
5 2 2 03 06 - FKTP Susoh 1,550,000 Rp 300,000
5 2 2 03 06 - FKTP Alue Sungai Pinang 1,200,000 Rp 400,000
5 2 2 03 06 - FKTP Alue Pisang 4,800,000 Rp 1,000,000
5 2 2 03 06 - FKTP Kuala Batee 6,000,000
5 2 2 03 06 - FKTP Babahrot 1,052,400 Rp 600,000
5 2 2 03 06 - FKTP Ie Mirah 1,200,000 Rp 500,000
Belanja Dokumentasi,
5 2 2 03 13 Publikasi dan Pelaporan
Belanja Dokumentasi
5 2 2 03 13 - FKTP Sangkalan 200,000
5 2 2 03 13 - FKTP Susoh 400,000 Rp 400,000
5 2 2 03 13 - FKTP Alue Sungai Pinang 1,200,000 Rp 400,000
5 2 2 03 13 - FKTP Kuala Batee 2,000,000
5 2 2 03 13 - FKTP Babahrot 1,000,000
5 2 2 03 13 - FKTP Ie Mirah

5. 2 2 03 16 Belanja Jasa Pemeliharaan dan perlengkapan gedung kantor

Jasa Pemeliharaan dan perlengkapan gedung kantor
5. 2 2 03 16 - FKTP Lembah Sabil 4,000,000
5. 2 2 03 16 - FKTP Manggeng 3,000,000
5. 2 2 03 16 - FKTP Bineh Krueng 2,400,000 Rp 950,000
5. 2 2 03 16 - FKTP Tangan-Tangan 2,000,000 Rp 1,500,000
5. 2 2 03 16 - FKTP Lhang 1,650,000 Rp 1,000,000
5. 2 2 03 16 - FKTP Sangkalan 3,200,000 Rp 610,000
5. 2 2 03 16 - FKTP Blangpidie 15,622,350 Rp 1,550,000
5. 2 2 03 16 - FKTP Susoh 5,000,000 Rp 2,500,000
5. 2 2 03 16 - FKTP Alue Sungai Pinang 8,000,000 Rp 480,000
5. 2 2 03 16 - FKTP Alue Pisang 2,700,000
5. 2 2 03 16 - FKTP Kuala Batee 8,250,000 Rp 2,350,000
5. 2 2 03 16 - FKTP Babahrot 6,650,000 Rp 1,550,000
5. 2 2 03 16 - FKTP Ie Mirah 1,000,000
5 2 2 03 18 Belanja Jasa Transportasi
Belanja Jasa Transportasi
5 2 2 03 18 - FKTP Lembah Sabil 43,000,000 Rp 18,350,000
5 2 2 03 18 - FKTP Tangan-Tangan 5,520,000
 5 2 2 03 18 - FKTP Lhang 5,520,000
5 2 2 03 18 - FKTP Sangkalan 2,760,000
5 2 2 03 18 - FKTP Blangpidie 42,350,000 Rp 2,860,000
5 2 2 03 18 - FKTP Susoh 20,790,000 Rp 12,990,000
5 2 2 03 18 - FKTP Alue Sungai Pinang 33,400,000 Rp 11,710,000
5 2 2 03 18 - FKTP Alue Pisang 9,845,000 Rp 9,845,000
5 2 2 03 18 - FKTP Kuala Batee 5,520,000 Rp 5,505,000
5 2 2 03 18 - FKTP Babahrot 42,000,000 Rp 16,620,000
5 2 2 03 18 - FKTP Ie Mirah

5 2 2 03 19 Belanja Jasa Nara sumber/Tenaga Ahli/Instruktur

Jasa Nara sumber
5 2 2 03 19 - FKTP Blangpidie 3,200,000 Rp 800,000

Belanja Perawatan Kendaraan

5 2 2 05 Bermotor
5 2 2 05 02 Belanja pegantian suku cadang

Belanja pegantian suku cadang

5 2 2 05 02 - FKTP Blangpidie 3,000,000
5 2 2 05 02 - FKTP Alue Sungai Pinang 14,400,000
5 2 2 05 02 - FKTP Babahrot 24,400,000 Rp 3,300,000
5 2 2 05 02 - FKTP Ie Mirah

5 2 2 06 Belanja Cetak dan Penggandaan

5 2 2 06 01 Belanja Cetak
5 2 2 06 01 - FKTP Lembah Sabil 5,000,000
5 2 2 06 01 - FKTP Manggeng 5,260,000 Rp 1,460,000
5 2 2 06 01 - FKTP Bineh Krueng 2,000,000 Rp 250,000
5 2 2 06 01 - FKTP Tangan-Tangan 9,000,000 Rp 7,800,000
5 2 2 06 01 - FKTP Lhang 10,000,000 Rp 3,725,000
5 2 2 06 01 - FKTP Sangkalan 2,310,000 Rp 1,390,000
5 2 2 06 01 - FKTP Blangpidie 24,000,000 Rp 976,000
5 2 2 06 01 - FKTP Susoh 5,000,000 Rp 3,000,000
5 2 2 06 01 - FKTP Alue Sungai Pinang 4,000,000 Rp 500,000
5 2 2 06 01 - FKTP Alue Pisang 12,000,000 Rp 3,000,000
5 2 2 06 01 - FKTP Kuala Batee 5,040,000 Rp 2,320,000
5 2 2 06 01 - FKTP Babahrot 4,958,800 Rp 2,280,000
5 2 2 06 01 - FKTP Ie Mirah 1,264,900 Rp 625,000

5 2 2 06 02 Belanja Penggandaan
5 2 2 06 02 - FKTP Lembah Sabil 6,250,000 Rp 2,474,000
5 2 2 06 02 - FKTP Manggeng 12,500,000 Rp 2,450,000
5 2 2 06 02 - FKTP Bineh Krueng 500,000
5 2 2 06 02 - FKTP Tangan-Tangan 5,000,000 Rp 3,600,000
5 2 2 06 02 - FKTP Lhang 3,024,750 Rp 2,184,000
5 2 2 06 02 - FKTP Sangkalan 750,000 Rp 605,600
5 2 2 06 02 - FKTP Blangpidie 8,100,000 Rp 555,000
5 2 2 06 02 - FKTP Susoh 6,250,000 Rp 2,077,000
5 2 2 06 02 - FKTP Alue Sungai Pinang 2,000,000 Rp 625,000
5 2 2 06 02 - FKTP Alue Pisang 5,000,000 Rp 974,000
5 2 2 06 02 - FKTP Kuala Batee 3,391,750
5 2 2 06 02 - FKTP Babahrot 6,000,000 Rp 2,297,000
5 2 2 06 02 - FKTP Ie Mirah 187,500 Rp 187,500

5 2 2 11 Belanja Makanan dan Minuman

5 2 2 11 02 Belanja Makanan dan Miniuman Rapat
5 2 2 11 02 - FKTP Lembah Sabil 3,000,000 Rp 2,500,000
5 2 2 11 02 - FKTP Sangkalan 625,000
5 2 2 11 02 - FKTP Blangpidie 4,000,000
5 2 2 11 02 - FKTP Alue Sungai Pinang 3,900,000
5 2 2 11 02 - FKTP Kuala Batee 1,000,000
5 2 2 11 02 - FKTP Babahrot 4,000,000 Rp 3,180,000
5 2 2 11 02 - FKTP Ie Mirah

5 2 2 15 Belanja Perjalanan Dinas

5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah
5 2 2 15 01 - FKTP Lembah Sabil 1,560,000
5 2 2 15 01 - FKTP Manggeng 1,210,000
5 2 2 15 01 - FKTP Bineh Krueng 1,000,000
5 2 2 15 01 - FKTP Tangan-Tangan 3,120,000
5 2 2 15 01 - FKTP Lhang 3,120,000
5 2 2 15 01 - FKTP Sangkalan 2,240,000 Rp 1,150,000
5 2 2 15 01 - FKTP Blangpidie 3,060,000 Rp 255,000
5 2 2 15 01 - FKTP Susoh 2,340,000
5 2 2 15 01 - FKTP Alue Sungai Pinang 1,200,000 Rp 944,000
5 2 2 15 01 - FKTP Alue Pisang 980,000 Rp 959,000
5 2 2 15 01 - FKTP Kuala Batee 6,480,000 Rp 1,840,000
5 2 2 15 01 - FKTP Babahrot 1,580,000 Rp 2,300,000
5 2 2 15 01 - FKTP Ie Mirah 4,000,000

5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah

Biaya Perjalanan Dinas luar Prov. Aceh
5 2 2 15 02 - FKTP Bineh Krueng 15,000,000
5 2 2 15 02 - FKTP Tangan-Tangan 7,830,200
5 2 2 15 02 - FKTP Lhang 7,830,200
5 2 2 15 02 - FKTP Sangkalan 20,000,000
5 2 2 15 02 - FKTP Blangpidie 11,060,000
5 2 2 15 02 - FKTP Alue Pisang 7,824,000
5 2 2 15 02 - FKTP Kuala Batee 25,000,000
5 2 2 15 02 - FKTP Babahrot 8,424,000 Rp 2,300,000
5 2 2 15 02 - FKTP Ie Mirah 8,000,000
5 2 2 17 Belanja Kursus, Pelatihan, Sosialisasi & Bimbingan teknis PNS
5 2 2 17 03 Belanja Bimbingan Teknis
5 2 2 17 03 - FKTP Bineh Krueng 5,000,000
5 2 2 17 03 - FKTP Tangan-Tangan 3,900,000
5 2 2 17 03 - FKTP Lhang 3,900,000
5 2 2 17 03 - FKTP Sangkalan 10,000,000
5 2 2 17 03 - FKTP Blangpidie 7,800,000
5 2 2 17 03 - FKTP Susoh 3,900,000
5 2 2 17 03 - FKTP Alue Pisang 10,000,000
5 2 2 17 03 - FKTP Kuala Batee 8,000,000
5 2 2 17 03 - FKTP Ie Mirah 4,000,000

5 2 2 20 Belanja Pemeliharaan
5 2 2 20 05 Belanja Pemeliharaan Gedung dan Bangunan
Pemeliharaan Gedung dan Bangunan
5 2 2 20 05 - FKTP Lembah Sabil
5 2 2 20 05 - FKTP Manggeng 35,000,000 Rp 10,000,000
5 2 2 20 05 - FKTP Sangkalan 500,000 Rp 500,000
5 2 2 20 05 - FKTP Blangpidie 30,000,000 Rp 3,800,700
5 2 2 20 05 - FKTP Alue Sungai Pinang 12,000,000 Rp 12,000,000
5 2 2 20 05 - FKTP Babahrot 31,000,000 Rp 15,000,000
5 2 2 20 05 - FKTP Ie Mirah 14,000,000

5 2 3 Belanja Modal
5 2 3 27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor
5 2 3 27 04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Penyimpanan Perlengkapan Kant
Lemari Penyimpanan
5 2 3 27 04 - FKTP Alue Sungai Pinang 4,600,000 Rp 3,000,000

5 2 3 27 04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor Lainnya

Papan Nama Instansi
5 2 3 27 04 - FKTP Ie Mirah 1,000,000
Mesin Pompa Air
5 2 3 27 04 - FKTP Lhang 500,000
Infokus
5 2 3 27 04 - FKTP Ie Mirah 6,500,000
5 2 3 28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga
5 2 3 28 01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair
Meja Rapat/Meja Komputer
5 2 3 28 01 - FKTP Lembah Sabil 1,600,000
Kursi Rapat/Kursi Tamu
5 2 3 28 01 - FKTP Alue Pisang 5,000,000 Rp 2,200,000

5 2 3 28 06 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Ruangan Rumah Tangga Lainnya
Alat Rumah Tangga Lain-lain (Alat Penghias Rumah Tangga)
5 2 3 28 06 - FKTP Lhang 1,000,000 Rp 1,000,000
5 2 3 28 06 - FKTP Alue Sungai Pinang 5,690,000 Rp 5,690,000
5 2 3 28 06 - FKTP Kuala Batee 15,000,000 Rp 12,000,000
5 2 3 29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer
5 2 3 29 02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer
P.C Unit / Komputer PC
5 2 3 29 02 - FKTP Lembah Sabil 8,000,000
5 2 3 29 02 - FKTP Tangan-Tangan 16,000,000
5 2 3 29 02 - FKTP Blangpidie 8,000,000
5 2 3 29 02 - FKTP Susoh 7,000,000 Rp 7,000,000
5 2 3 29 02 - FKTP Babahrot 8,000,000 8,000,000
Notebook/Laptop
5 2 3 29 02. - FKTP Lembah Sabil 8,000,000
5 2 3 29 02. - FKTP Bineh Krueng 5,000,000
5 2 3 29 02. - FKTP Lhang 8,000,000 Rp 8,000,000
5 2 3 29 02. - FKTP Blangpidie 8,000,000 Rp 7,000,000
5 2 3 29 02. - FKTP Susoh 14,000,000 7,000,000
5 2 3 29 02. - FKTP Kuala Batee 10,000,000
5 2 3 29 02. - FKTP Babahrot 7,000,000 Rp 7,000,000
5 2 3 29 02. - FKTP Ie Mirah

5 2 3 29 05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer

Printer
5 2 3 29 05 B FKTP Lembah Sabil 4,800,000 Rp 4,800,000
5 2 3 29 05 B FKTP Bineh Krueng 1,200,000 Rp 300,000
5 2 3 29 05 B FKTP Tangan-Tangan 800,000
5 2 3 29 05 B FKTP Lhang 900,000 Rp 900,000
5 2 3 29 05 B FKTP Blangpidie 2,400,000 Rp 1,200,000
5 2 3 29 05 B FKTP Susoh 4,800,000 Rp 1,600,000
5 2 3 29 05 B FKTP Alue Sungai Pinang 3,600,000 Rp 2,100,000
5 2 3 29 05 B FKTP Kuala Batee 3,600,000
5 2 3 29 05 B FKTP Babahrot 2,000,000

Peralatan Personal Komputer Lain-Lain (Belanja Modal Kelengkapan Komputer)

5 2 3 29 05. B FKTP Lembah Sabil 500,000
5 2 3 29 05. B FKTP Manggeng 3,000,000 Rp 300,000
5 2 3 29 05. B FKTP Lhang 205,000
5 2 3 29 05. B FKTP Blangpidie 10,000,000 1,989,000
5 2 3 29 05. B FKTP Susoh 6,020,000 3,260,000
5 2 3 29 05. B FKTP Alue Sungai Pinang 750,000
5 2 3 29 05. B FKTP Alue Pisang 2,400,000 Rp 875,000
5 2 3 29 05. B FKTP Kuala Batee 605,000
5 2 3 29 05. B FKTP Babahrot 3,600,000
5 2 3 29 05. B FKTP Ie Mirah 65,000

5 2 3 29 06 Belanja Modal Peralatan dan Mesin -pengadaan peralatan jaringan komputer

Modem
5 2 3 29 06 - FKTP Alue Sungai Pinang 600,075 Rp 500,000
5 2 3 29 06 - FKTP Kuala Batee 1,200,000

5 2 3 34 Belanja Modal Peralatan dan Mesin - Pengadaan Alat-alat Kedokteran

5 2 3 34 01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat-alat Kedokteran Umum
5 2 3 34 01 - FKTP Lembah Sabil 15,000,000
5 2 3 34 01 - FKTP Manggeng 75,000,000
5 2 3 34 01 - FKTP Bineh Krueng 1,000,000 Rp 500,000
5 2 3 34 01 - FKTP Tangan-Tangan 15,000,000
5 2 3 34 01 - FKTP Lhang 20,000,000 Rp 1,148,375
5 2 3 34 01 - FKTP Sangkalan 10,000,000 Rp 80,000
5 2 3 34 01 - FKTP Blangpidie 111,680,200 Rp 30,796,000
5 2 3 34 01 - FKTP Susoh 33,526,650
5 2 3 34 01 - FKTP Alue Sungai Pinang 30,000,000 Rp 8,200,000
5 2 3 34 01 - FKTP Alue Pisang 24,132,950 Rp 10,200,000
5 2 3 34 01 - FKTP Kuala Batee 19,335,050 Rp 5,000,000
5 2 3 34 01 - FKTP Babahrot 15,534,760 Rp 3,400,000
5 2 3 34 01 - FKTP Ie Mirah 3,298,275 Rp 830,000

6,139,605,287 2,502,995,584

P Triwulan I Rp. Blangpidie, September 2014

Triwulan II Rp. Ka. Bidang Jaminan dan Sarana
Triwulan III Rp. Dinkes Kab. Aceh Barat Daya
Triwulan IV Rp.
ABD. JUMLAH Rp.

Muhammad Ridwan, S.Si.,Apt

Nip.19720802 199101 2 001

TIM ANGGARAN PEMERINTAH DAERAH

No. NAMA

5
RTU KENDALI
JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
10 11 12 13 14 15

Rp 92,613,642
Rp 69,292,113

Rp 38,974,953

Rp 44,545,458
Rp 37,203,562

Rp 42,924,722
Rp 1,909,000
Rp 2,636,000

Rp 5,224,900

Rp 456,000

Rp 240,000

Rp 156,000
Rp 911,000
Rp 1,020,000

Rp 3,636,800

Rp 1,548,000
Rp 1,744,000

Rp 2,490,000

Rp 700,000

Rp 2,400,000
Rp 2,500,000

Rp 500,000

10,102,000
Rp 6,147,800

Rp 10,000,000

Rp 150,000
Rp 311,000
Rp 300,000

Rp 1,500,000

1,550,000

Rp 1,200,000
Rp 975,000

Rp 985,000

Rp 1,380,000
anan Perlengkapan Kantor

n Rumah Tangga Lainnya (Home Use)

 Rp 3,000,000

rsonal Komputer

Rp 2,530,000

gkapan Komputer)

ngan komputer
okteran Umum

Rp 6,257,000
Rp 9,000,000

Rp 7,805,375

416,819,325 - - - - -
I
SISA PAGU

16

(49,224,305)
(156,474,082)
(10,351,150)
(66,621,713)
(55,937,694)
(11,583,521)
(149,584,735)
(204,017,299)
(71,556,258)
(34,117,934)
(44,450,831)
(101,545,751)
12,245,160
-
-
-
-
32,304,805
76,898,479
671,026
15,973,865
21,855,594
15,234,652
16,252,023
51,832,637
32,978,352
22,940,371
1,206,006
64,257,283
3,787,659
-
-
-
-
16,587,300
37,575,800
7,388,600
 6,161,400
5,025,200
5,997,825
22,250,000
7,539,800
9,587,220
14,554,400
7,875,500
7,113,305
1,779,000
-
-
4,471,000
4,237,000
-
981,000
-
10,636,000
-
2,200,000
4,265,800
110,000
571,360
416,900
-
-
600,000
1,350,000
140,000
-
-
270,000
975,000
570,000
735,000
630,000
294,000
1,050,000
81,000
-
-
-
5,400,000
12,686,000
1,738,000
1,925,000
 1,830,000
3,407,000
10,380,900
2,265,000
2,149,000
8,538,000
7,263,200
600,300
568,000
-
-
-
4,750,000
855,000
3,175,000
3,340,000
1,071,300
2,260,000
8,738,800
5,232,000
9,713,000
5,460,000
3,270,000
7,345,000
5,485,700
-
-
-
7,080,000
30,100,000
800,000
1,400,000
600,000
1,400,000
3,650,000
1,136,000
1,100,000
1,350,000
7,200,000
150,000
-
-
-
-
2,500,000
 1,750,000
2,000,000
-
1,500,000
-
5,000,000
6,724,000
5,600,000
-
1,550,000
875,000
-
-
-
-
19,419,300
69,650,000
2,679,500
30,382,400
33,000,000
40,600,000
20,745,800
27,147,845
36,000,000
38,210,000
50,000,000
31,132,000
8,813,000
-
-
-
500,000
775,000
250,000
750,000
500,000
500,000
1,050,000
3,000,000
-
-
-
-
-
1,500,000
900,000
 -
-
-
-
700,000
520,000
700,000
700,000
-
989,000
1,874,110
950,000
700,000
3,800,000
4,500,000
452,400
700,000
-
-
-
200,000
-
700,000
2,000,000
1,000,000
-
-
-
-
4,000,000
3,000,000
1,450,000
500,000
650,000
2,590,000
6,122,350
2,500,000
6,080,000
2,700,000
4,700,000
5,100,000
1,000,000
-
-
24,650,000
5,520,000
 5,520,000
2,760,000
16,945,000
7,800,000
17,050,000
-
15,000
25,380,000
-
-
-
-
226,000
-

-
-
-
-
14,400,000
21,100,000
-
-
-
-
5,000,000
3,800,000
1,750,000
1,200,000
6,275,000
920,000
16,118,000
2,000,000
1,000,000
9,000,000
2,720,000
2,678,800
639,900
-
-
3,776,000
10,050,000
500,000
1,400,000
840,750
144,400
 3,926,250
3,198,000
1,175,000
4,026,000
2,406,750
3,703,000
-
-
-
-
500,000
625,000
4,000,000
3,900,000
1,000,000
820,000
-
-
-
-
1,560,000
1,210,000
1,000,000
3,120,000
3,120,000
1,090,000
1,785,000
2,340,000
20,000
21,000
3,260,000
(720,000)
4,000,000
-
-
-
15,000,000
7,830,200
7,830,200
20,000,000
10,360,000
7,824,000
25,000,000
6,124,000
8,000,000
-
 -
-
5,000,000
3,900,000
3,900,000
10,000,000
7,800,000
3,900,000
10,000,000
8,000,000
4,000,000
-
-
-
-
-
25,000,000
-
3,996,300
-
16,000,000
14,000,000
-
-
-
-
-
1,600,000
-
-
-
1,000,000
-
500,000
-
6,500,000
-
-
-
1,600,000
-
2,800,000
-
-
-
-
 -
-
-
-
-
8,000,000
16,000,000
1,000,000
-
-
-
8,000,000
5,000,000
-
1,000,000
7,000,000
10,000,000
-
-
-
-
-
-
900,000
800,000
-
-
3,200,000
1,500,000
1,070,000
2,000,000
-
-
500,000
2,700,000
205,000
6,531,000
2,760,000
750,000
1,525,000
605,000
3,600,000
65,000
-
-
-
 100,075
1,200,000
-
-
-
15,000,000
75,000,000
500,000
15,000,000
18,851,625
9,920,000
74,627,200
24,526,650
21,800,000
13,932,950
6,529,675
12,134,760
2,468,275
-
1,154,317,714
5 2 1 01 04 Honorarium PNS
Honorarium Kapitasi JKN PNS
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 1 02 Honorarium Non PNS

5 2 1 02 04 Honorarium Jasa Pegawai Non PNS
Honorarium Kapitasi JKN Non - PNS
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 Belanja Barang dan Jasa

5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
 - FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
5 2 2 01 03 Belanja Alat Listrik dan Elektronik (Lampu Pijar, Battery Kering)
Belanja Alat Listrik dan Elektronik
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
5 2 2 01 04 Belanja Perangko, Materai Dan Benda Pos Lainnya
Belanja Materai
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 01 05 Belanja Peralatan Kebersihan dan Bahan Pembersih

Belanja Peralatan Pembersih dan Bahan Pembersih
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
 - FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas

Belanja Bahan Bakar Minyak
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 01 08 Belanja Pengisian Tabung Gas

Belanja Pengisian Tabung Gas
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 01 09 Belanja Pamplet, Spanduk, Baliho

Belanja Pembuatan Spanduk
- FKTP Lembah Sabil
- FKTP Manggeng
 - FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 01 10 Belanja Pembelian Bahan Tambahan Makanan

Belanja Pembelian Bahan Tambahan Makanan untuk Gizi Buruk dan Kurang
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 02 Belanja Bahan/Material
5 2 2 02 04 Belanja Bahan Obat-Obatan dan Barang Habis Pakai
Belanja Bahan Obat-Obatan dan Barang Habis Pakai
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 02 09 Belanja Bahan Pestisida

 Belanja Bahan Pestisida
-
-
-
-
-
-
-
-
-
-
-
-
-

5 2 2 03 Belanja Jasa Kantor

5 2 2 03 01 Belanja Telepon
Belanja Telepon Rumah
-
-
-
-
-
-
-
-
-
-
-
-
-
5 2 2 03 05 Belanja Surat Kabar/Majalah
Belanja Surat Kabar
-
-
-
-
-
-
-
-
-
-
-
-
-
5 2 2 03 06 Belanja Kawat/Faksimili/Internet/TV Kabel/TV Satelit
Belanja Pulsa Internet/ Modem / Wifi
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 03 13 Belanja Dokumentasi, Publikasi dan Pelaporan

Belanja Dokumentasi
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5. 2 2 03 16 Belanja Jasa Pemeliharaan dan perlengkapan gedung kantor

Jasa Pemeliharaan dan perlengkapan gedung kantor
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
 - FKTP Babahrot
- FKTP Ie Mirah
5 2 2 03 18 Belanja Jasa Transportasi
Belanja Jasa Transportasi
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 03 19 Belanja Jasa Nara sumber/Tenaga Ahli/Instruktur

Jasa Nara sumber
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5. 2. 2. 04. Belanja Premi Asuransi

5. 2. 2. 04. 01 Belanja Premi Asuransi Kesehatan
Biaya Pelayanan Jaminan Kesehatan Nasional (JKN) Non Kapitasi Tahun 2014
-
-
-

Biaya Pelayanan Jaminan Kesehatan Nasional (JKN) Non Kapitasi Tahun 2014
-
-
-
5 2 2 05 Belanja Perawatan Kendaraan Bermotor
5 2 2 05 02 Belanja pegantian suku cadang
Belanja pegantian suku cadang

- FKTP Lembah Sabil

- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 06 Belanja Cetak dan Penggandaan

5 2 2 06 01 Belanja Cetak
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 06 02 Belanja Penggandaan
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
 - FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 07 Belanja Sewa Peralatan

5 2 2 07 03 Belanja Sewa Teratak dan Kursi
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 11 Belanja Makanan dan Minuman

5 2 2 06 02 Belanja Makanan dan Miniuman Rapat
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 15 Belanja Perjalanan Dinas

5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
 - FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah

Belanja Perjalanan Dinas Luar Daerah Dalam Provinsi dan ke Provinsi
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

Biaya Perjalanan Dinas luar Prov. Aceh

- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 17 Belanja Kursus, Pelatihan, Sosialisasi & Bimbingan teknis PNS

5 2 2 17 03 Belanja Bimbingan Teknis
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
 - FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 2 20 Belanja Pemeliharaan
5 2 2 20 05 Belanja Pemeliharaan Gedung dan Bangunan
Pemeliharaan Gedung dan Bangunan
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 3 Belanja Modal
5 2 3 10 14 Belanja Modal Pengadaan AC
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 3 27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor

5 2 3 27 04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Penyimpanan Perlengkapan Kantor
Lemari Penyimpanan
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
 - FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
5 2 3 27 05 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor Lainnya
Papan Nama Instansi
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

Mesin Pompa Air

- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
Infokus
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
Kipas Angin
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
Pengeras Suara
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
Troley
T FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
 - FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
Pengadaan TV
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 3 28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga

5 2 3 28 01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair
Meja Rapat/Meja Komputer
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
Kursi Rapat/Kursi Tamu
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
 - FKTP Babahrot
- FKTP Ie Mirah

5 2 3 28 06 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Ruangan Rumah Tangga Lainnya (Hom
Alat Rumah Tangga Lain-lain (Alat Penghias Rumah Tangga)
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
5 2 3 29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer
5 2 3 29 02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer
P.C Unit / Komputer PC
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah
Notebook/Laptop
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
 - FKTP Babahrot
- FKTP Ie Mirah

5 2 3 29 05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer

Printer
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

Peralatan Personal Komputer Lain-Lain (Belanja Modal Kelengkapan Komputer)

- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 3 29 06 Belanja Modal Peralatan dan Mesin -pengadaan peralatan jaringan komputer

Modem
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
 - FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

5 2 3 34 Belanja Modal Peralatan dan Mesin - Pengadaan Alat-alat Kedokteran

5 2 3 34 01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat-alat Kedokteran Umum
- FKTP Lembah Sabil
- FKTP Manggeng
- FKTP Bineh Krueng
- FKTP Tangan-Tangan
- FKTP Lhang
- FKTP Sangkalan
- FKTP Blangpidie
- FKTP Susoh
- FKTP Alue Sungai Pinang
- FKTP Alue Pisang
- FKTP Kuala Batee
- FKTP Babahrot
- FKTP Ie Mirah

P Triwulan I Rp. Blangpidie,

Triwulan II Rp. Ka. Bidang Ja
Triwulan III Rp. Dinkes Kab.
Triwulan IV Rp.

ABD. JUMLAH Rp.

Muhammad
Nip.197208

TIM ANGGARAN PEMERINTAH DAERAH

No. NAMA

5
175,134,960
285,549,709
73,404,806
150,447,375
126,375,795
119,335,386
409,725,591
224,117,888
216,697,088
195,436,946
219,864,645
197,549,851
78,171,539

75,057,840
144,214,688
11,949,620
50,149,125
54,161,055
44,137,745
136,575,197
149,411,925
87,042,956
83,758,691
94,227,705
145,535,831
26,057,180

23,765,300
43,040,800
9,963,600
19,611,400
13,443,700
 8,985,325
31,325,100
15,504,400
17,820,700
20,128,400
13,100,400
11,859,305
3,052,700

5,771,000
4,737,000
770,000
5,394,000
2,251,550

15,000,000
2,000,000
3,000,000
5,215,800
1,200,000
2,516,360
893,500

900,000
1,350,000
240,000
495,000
375,000
420,000
2,250,000
960,000
1,050,000
1,080,000
450,000
1,800,000
495,000

6,960,000
13,476,000
2,572,000
6,925,000
7,086,000
 4,395,000
17,723,500
5,840,000
4,209,000
12,082,000
10,900,000
2,380,300
1,759,000

6,600,000
2,275,000
4,875,000
5,590,000

3,900,000
3,640,000
17,225,000
10,464,000
16,250,000
9,360,000
8,580,000
11,700,000
9,715,000

10,800,000
32,500,000
800,000
2,500,000
1,800,000
1,400,000
9,600,000
1,900,000
1,500,000
1,900,000
9,600,000
900,000
400,000

2,500,000
 1,750,000
3,000,000
500,000
2,500,000
3,750,000
7,500,000
10,000,000
6,000,000
1,250,000
1,550,000
1,250,000

19,419,300
75,000,000
4,509,500
30,382,400
33,000,000
42,240,000
60,750,000
48,000,000
36,000,000
60,000,000
60,000,000
42,012,000
12,000,000
1,000,000

1,500,000
750,000
1,250,000

750,000
1,000,000
1,200,000

3,500,000
750,000

2,400,000

900,000
1,200,000
1,200,000
1,200,000
1,200,000
360,000
1,200,000
3,600,000
1,550,000
1,200,000
4,800,000
6,000,000
1,052,400
1,200,000

200,000

400,000
1,200,000

2,000,000
1,000,000

4,000,000
3,000,000
2,400,000
2,000,000
1,650,000
3,200,000
15,622,350
5,000,000
8,000,000
2,700,000
8,250,000
 6,650,000
1,000,000

43,000,000

5,520,000
5,520,000
2,760,000
42,350,000
20,790,000
33,400,000
9,845,000
5,520,000
42,000,000

3,200,000

853,840,000
107,860,000
338,300,000

650,000,000
231,394,713
179,000,000
 3,000,000

14,400,000

24,400,000

5,000,000
5,260,000
2,000,000
9,000,000
10,000,000
2,310,000
24,000,000
5,000,000
4,000,000
12,000,000
5,040,000
4,958,800
1,264,900

6,250,000
12,500,000
500,000
5,000,000
3,024,750
750,000
8,100,000
6,250,000
2,000,000
5,000,000
3,391,750
6,000,000
187,500

3,000,000

625,000
4,000,000

3,900,000

1,000,000
4,000,000

1,560,000
1,210,000
1,000,000
3,120,000
3,120,000
2,240,000
3,060,000
2,340,000
 1,200,000
980,000
6,480,000
1,580,000
4,000,000

15,000,000
7,830,200
7,830,200
20,000,000
11,060,000

7,824,000
25,000,000
8,424,000
8,000,000

5,000,000
3,900,000
3,900,000
10,000,000
7,800,000
 3,900,000

10,000,000
8,000,000

4,000,000

35,000,000

500,000
30,000,000

12,000,000

31,000,000
14,000,000

an Alat Penyimpanan Perlengkapan Kantor

4,600,000

1,000,000

500,000
6,500,000
1,600,000

5,000,000
an Alat Ruangan Rumah Tangga Lainnya (Home Use)

1,000,000

5,690,000

15,000,000

8,000,000

16,000,000

8,000,000
7,000,000

8,000,000

8,000,000

5,000,000

8,000,000

8,000,000
14,000,000

10,000,000
7,000,000

4,800,000

1,200,000
800,000
900,000

2,400,000
4,800,000
3,600,000

3,600,000
2,000,000

500,000
3,000,000

205,000

10,000,000
6,020,000
750,000
2,400,000
605,000
3,600,000
65,000

600,075
 1,200,000

15,000,000
75,000,000
1,000,000
15,000,000
20,000,000
10,000,000
111,680,200
33,526,650
30,000,000
24,132,950
19,335,050
15,534,760
3,298,275

8,500,000,000

Blangpidie, September 2014

Ka. Bidang Jaminan dan Sarana
Dinkes Kab. Aceh Barat Daya

Muhammad Ridwan, S.Si.,Apt

Nip.19720802 199101 2 001

RINTAH DAERAH
146,956,600
111,097,850
35,858,750