Bageter 2019

RINCIAN : ANGGARAN TRIBULAN UPT PUSKESMAS KARANGBINANGUN
TAHUN ANGGARAN 2018

NAMA KEGIATAN : PENYEDIAAN BIAYA OPERASIONAL DAN PEMELIHARAAN JKN
KODE REKENING Uraian Anggaran Tribulan I Tribulan II Tribulan III

Tahun 2018 ( Rp. ) ( Rp. ) ( Rp. )
Januari Pebruari Maret April Mei Juni Juli Agustus
1 2 4 5 6 7 8 9 10 11 12
Rp 2,398,560,100
1 02 1 02 01 16 20 Penyediaan Biaya Operasional dan 2,398,560,100 160,498,903 277,345,200 184,152,033 225,070,447 256,444,369 264,364,533 202,034,443 129,918,464
Pemeliharaan Jaminan Kesehatan Nasional
1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - - -

1 02 1 02 01 16 20 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa dan PPK 1,150,000 - - - - - - -
1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - - -

-
-
1 02 1 02 01 16 20 5 2 2 BELANJA BARANG DAN JASA 2,068,639,604 160,498,903 268,393,700 162,614,533 161,181,609 213,664,533 209,864,533 184,507,868 128,168,464
1 02 1 02 01 16 20 5 2 2 01 Belanja Bahan Pakai Habis 145,783,374 10,838,000 9,798,700 12,498,000 11,065,076 22,198,000 17,698,000 7,698,000 6,858,598
1 02 1 02 01 16 20 5 2 2 01 01 Belanja Alat Tulis Kantor 71,557,076 5,000,000 5,000,000 7,000,000 7,157,076 8,000,000 8,000,000 3,000,000 2,400,000
1 02 1 02 01 16 20 5 2 2 01 04 Belanja Perangko Materai dan benda Pos 2,000,000 198,000 198,000 198,000 198,000 198,000 198,000 198,000 198,000
1 02 1 02 01 16 20 5 2 2 01 05 Belanja Peralatan Kebersihan dan bahan pembersih -
1 02 1 02 01 16 20 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas -
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis alat Kesehatan 38,810,700 2,000,000 1,600,700 2,100,000 2,110,000 7,500,000 7,500,000 2,000,000 2,000,000
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis Laboratorium 33,415,598 3,640,000 3,000,000 3,200,000 1,600,000 6,500,000 2,000,000 2,500,000 2,260,598
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 02 Belanja Bahan Obat-obatan 200,147,370 3,147,370 5,000,000 - 9,000,000 53,000,000 50,000,000 4,000,000 5,000,000
1 02 1 02 01 16 20 5 2 2 02 04 Belanja Bahan Obat-obatan 200,147,370 3,147,370 5,000,000 9,000,000 53,000,000 50,000,000 4,000,000 5,000,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 03 Belanja Jasa Kantor 1,239,126,860 95,331,533 186,445,000 95,456,533 95,646,533 95,996,533 95,696,533 95,696,533 95,696,533
1 02 1 02 01 16 20 5 2 2 03 09 Belanja jasa transaksi keuangan 750,000 70,000 70,000 70,000 60,000 60,000 60,000 60,000 60,000
1 02 1 02 01 16 20 5 2 2 03 12 Belanja jasa publikasi,dokumentasi 4,500,000 - 375,000 125,000 325,000 675,000 375,000 375,000 375,000
2 03 2 02 01 16 21 5 2 3 03 30 Belanja jasa pelayanan kesehatan 1,233,876,860 95,261,533 186,000,000 95,261,533 95,261,533 95,261,533 95,261,533 95,261,533 95,261,533
1 02 1 02 01 16 20 5 2 2 03 22 Belanja Premi Asuransi 342,182,000 51,082,000 55,010,000 51,090,000 38,000,000 36,000,000 30,000,000 18,000,000 15,000,000
1 02 1 02 01 16 20 5 2 2 3 23 Belanja Premi Asuransi Kesehatan/Klaim 342,182,000 51,082,000 55,010,000 51,090,000 38,000,000 36,000,000 30,000,000 18,000,000 15,000,000
- - - - - - -
1 02 1 02 01 16 20 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 5,000,000 - - - - - 5,000,000 - -
1 02 1 02 01 16 20 5 2 2 05 01 Belanja Servis _
1 02 1 02 01 16 20 5 2 2 05 02 Belanja Pergantian Suku cadang 5,000,000 - - 5,000,000 -
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 06 Belanja Cetak dan Penggandaan 66,200,000 - 11,840,000 3,170,000 7,170,000 6,170,000 6,170,000 8,613,335 5,113,333
1 02 1 02 01 16 20 5 2 2 06 01 Belanja Cetak 31,700,000 3,340,000 3,170,000 3,170,000 3,170,000 3,170,000 5,113,335 2,113,333
1 02 1 02 01 16 20 5 2 2 06 02 Belanja Penggandaan 34,500,000 8,500,000 4,000,000 3,000,000 3,000,000 3,500,000 3,000,000
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 11 Belanja Makanan dan Minuman 11,000,000 - - - - - - - -
1 02 1 02 01 16 20 5 2 2 11 02 Belanja Makanan dan minuman rapat 11,000,000
1 02 1 02 01 16 20 5 2 2 15 Belanja Perjalanan Dinas 4,200,000 100,000 300,000 400,000 300,000 300,000 300,000 500,000 500,000
1 02 1 02 01 16 20 5 2 2 15 01 Belanja Perjalanan Dinas Dalam daerah 4,200,000 100,000 300,000 400,000 300,000 300,000 300,000 500,000 500,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 17 Belanja Kursus/Pelatihan,Sosialisasi - - - - - - - - -
dan Bimbingan Teknis - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 17 02 Belanja Sosialisasi - -
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 20 Belanja Pemeliharaan 55,000,000 - - - - - 5,000,000 50,000,000 -
1 02 1 02 01 16 20 5 2 2 20 07 Belanja Pemeliharaan Alat Kesehatan 5,000,000 - - 5,000,000 -
2 03 2 02 01 16 21 5 2 2 20 10 Belanja Pemeliharaan gedung 50,000,000 - 50,000,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 25 Belanja Jasa Pihak Ketiga - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 25 01 Belanja Transportasi dan Akomodasi -
2 03 2 02 01 16 21 5 2 2 25 02 Belanja upah tenaga kerja -
- 1 2 3 4 5 6 7 8
1 02 1 02 01 16 20 5 2 3 BELANJA MODAL 328,420,496 - 8,951,500 21,537,500 63,888,838 42,779,836 54,500,000 17,526,575 1,750,000
1 02 1 02 01 16 20 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 39,500,000 - - - - - -
1 02 1 02 01 16 20 5 2 3 10 11 Belanja Modal Pengadaan Tabung Pemadam Kebakaran - -
1 02 1 02 01 16 20 5 2 3 10 12 Belanja Modal Pengadaan AC 35,000,000 - - - - 35,000,000 - -
1 02 1 02 01 16 20 5 2 3 10 14 Belanja Modal Pengadaan Papan Promosi -
1 02 1 02 01 16 20 5 2 3 10 23 Belanja Modal Pengadaan Kipas Angin 4,500,000 2,000,000 2,000,000 500,000
1 02 1 02 01 16 20 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 23,050,150 - - - - - - 11,525,075 -
1 02 1 02 01 16 20 5 2 3 11 15 Belanja Modal Pengadaan Almari 23,050,150 11,525,075
1 02 1 02 01 16 20 5 2 3 11 24 Belanja Modal Pengadaan Neon Box -
- - - - - - - - -
1 02 1 02 01 16 20 5 2 3 12 Belanja Modal Pengadaan Computer 33,000,000 - - 9,000,000 2,500,000 5,000,000 11,500,000 - -
1 02 1 02 01 16 20 5 2 3 12 02 Belanja Modal Pengadaan Komputer/PC - -
1 2 1 2 1 16 20 5 2 3 12 03 Belanja Modal Pengadaan Note Book 18,000,000 9,000,000 9,000,000
1 02 1 02 01 16 20 5 2 3 12 04 Belanja Modal Pengadaan Printer 15,000,000 - 2,500,000 5,000,000 2,500,000
1 02 1 02 01 16 20 5 2 3 12 06 Belanja Modal Pengadaan Monitor/Display -
1 02 1 02 01 16 20 5 2 3 12 07 Belanja Modal Pengadaan CPU -
1 02 1 02 01 16 20 5 2 3 12 09 Belanja Modal Pengadaan Kelengkapan -
Komputer (Flas Disk,Mouse,Keyboard,Harsdisk) -
1 02 1 02 01 16 20 5 2 3 12 10 Belanja Modal pengadaan peralatan jaringan -
1 02 1 02 01 16 20 5 2 3 12 11 Belanja Modal Pengadaan Piransti Lunak -
- - - - - - - - -
1 02 1 02 01 16 20 5 2 3 13 Belanja Modal Pengadaan mebeulair - - - - - - - - -
1 02 1 02 01 16 20 5 2 3 13 01 Belanja Modal Pengadaan meja kerja -
1 02 1 02 01 16 20 5 2 3 13 04 Belanja Modal Pengadaan kursi kerja - - -
- - - - - - - - -
1 02 1 02 1 16 20 5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000 2,836,000

1 02 1 02 1 16 20 5 2 3 16 01 Belanja Modal Pengadaan Kamera 2,836,000 2,836,000
Belanja Modal Pengadaan Proyektor -
1 02 1 02 1 16 20 5 2 3 17 Belanja Modal Pengadaan Alat-alat Komunikasi 9,000,000

1 02 1 02 1 16 20 5 2 3 17 17 Belanja Modal Pengadaan Peralatan Sistem Keamanan 9,000,000 9,000,000
( CCTV )
1 02 1 02 01 16 20 5 2 3 19 Belanja Modal Pengadaan alat-alat Kedokteran 221,034,346 8,951,500 7,951,500 50,388,838 35,779,836 7,500,000 6,001,500 1,750,000
1 02 1 02 01 16 20 5 2 3 19 01 Belanja Modal Pengad alat-alat Kedokteran umum 153,519,346 - 38,379,838 28,379,836 -
1 02 1 02 01 16 20 5 2 3 19 02 Belanja Modal Pengad alat-alat Kedokteran Gigi -
1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 7,201,500 6,201,500 12,009,000 7,400,000 7,500,000 6,001,500

- - - - - - - - -
1 02 1 02 01 16 20 5 2 3 20 Belanja Modal Pengadaan Alat -alat Lab 10,500,000 - 1,750,000 1,750,000 - - - 1,750,000
1 02 1 02 01 16 20 5 2 3 20 10 Belanja Modal Pengadaan alat-alat Laboratorium 10,500,000 1,750,000 1,750,000 1,750,000
Jumlah Alokasi Per Bulan 2,398,560,100 160,498,903 277,345,200 184,152,033 225,070,447 256,444,369 264,364,533 202,034,443 129,918,464
Jumlah Alokasi Per Tribulan 621,996,136 745,879,349 496,335,773
KEPALA UPT PUSKESMAS KARANGBINANGUN BENDAHARA PENGEL
dr H. Abdullah Wasi'an
NIP. 19680128 2002 12 1 003

Tribulan III Tribulan IV
( Rp. ) ( Rp. )
September Oktober Nopember Desember
13 14 15 16
164,382,866 172,434,440 193,009,701 168,904,701 2,398,560,100 acc
- - 1,500,000 1,500,000
- - - 1,150,000
- - - 350,000
152,632,866 150,957,865 147,129,865 129,024,865 2,068,639,604 ACC

8,198,000 7,898,000 25,020,000 6,015,000
2,000,000 2,000,000 20,000,000 2,000,000 71,557,076 145,783,374
198,000 198,000 20,000 - 2,000,000
3,500,000 3,500,000 3,000,000 2,000,000 38,810,700

2,500,000 2,200,000 2,000,000 2,015,000 33,415,598
- - - -
30,000,000 30,000,000 4,000,000 7,000,000 200,147,370
30,000,000 30,000,000 4,000,000 7,000,000 200,147,370
- - - -
96,071,533 95,696,532 95,696,532 95,696,532 1,239,126,860 ACC
60,000 60,000 60,000 60,000 750,000
750,000 375,000 375,000 375,000 4,500,000
95,261,533 95,261,532 95,261,532 95,261,532 1,233,876,860
10,000,000 10,000,000 15,000,000 13,000,000

10,000,000 10,000,000 15,000,000 13,000,000 342,182,000
- - - -
- - -
-
- - - -
5,113,333 4,113,333 4,363,333 4,363,333 66,200,000
2,113,333 2,113,333 2,113,333 2,113,333 31,700,000
3,000,000 2,000,000 2,250,000 2,250,000 34,500,000
- - - -
2,750,000 2,750,000 2,750,000 2,750,000
2,750,000 2,750,000 2,750,000 2,750,000 11,000,000
500,000 500,000 300,000 200,000

500,000 500,000 300,000 200,000 4,200,000
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
- - - -
- - - -
9 10 11 12
11,750,000 21,476,575 45,879,836 38,379,836 328,420,496
- - - -
- - - - Rp 35,000,000
Rp 4,500,000
- 11,525,075 - -
11,525,075 Rp 23,050,150
- - - -
- 2,500,000 2,500,000 -
Rp 18,000,000
2,500,000 2,500,000 Rp 15,000,000
- - - -
- - - -
- - - -
Rp 2,836,000
Rp 9,000,000
11,750,000 7,451,500 43,379,836 38,379,836 Rp 219,284,346

10,000,000 38,379,836 38,379,836 Rp 153,519,346
5,701,500 5,000,000 Rp 57,015,000

- - - -
1,750,000 1,750,000 1,750,000 -
1,750,000 1,750,000 1,750,000 Rp 10,500,000
Rp 221,034,346
164,382,866 172,434,440 193,009,701 168,904,701 Rp 2,398,560,100 ACC
534,348,842
BENDAHARA PENGELUARAN PUSKESMAS KARANGBINANGUN
Mulyati, Amd.Keb
NIP .
TAHUN ANGGARAN 2018


Tahun 2018 ( Rp. ) ( Rp. ) ( Rp. )
Januari Pebruari Maret April Mei Juni Juli
1 2 4 5 6 7 8 9 10 11
Rp 2,398,560,100
1 02 1 02 01 16 20 Penyediaan Biaya Operasional dan 2,398,560,100 160,498,903 277,345,200 184,152,033 225,070,447 256,444,369 264,364,533 202,034,443
1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - -

1 02 1 02 01 16 20 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa dan PPK 1,150,000 - - - - - -
1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - -

-
-
1 02 1 02 01 16 20 5 2 2 BELANJA BARANG DAN JASA 2,068,639,604 160,498,903 268,393,700 162,614,533 161,181,609 213,664,533 209,864,533 184,507,868
1 02 1 02 01 16 20 5 2 2 01 Belanja Bahan Pakai Habis 145,783,374 10,838,000 9,798,700 12,498,000 11,065,076 22,198,000 17,698,000 7,698,000
1 02 1 02 01 16 20 5 2 2 01 01 Belanja Alat Tulis Kantor 71,557,076 5,000,000 5,000,000 7,000,000 7,157,076 8,000,000 8,000,000 3,000,000
1 02 1 02 01 16 20 5 2 2 01 04 Belanja Perangko Materai dan benda Pos 2,000,000 198,000 198,000 198,000 198,000 198,000 198,000 198,000
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis alat Kesehatan 38,810,700 2,000,000 1,600,700 2,100,000 2,110,000 7,500,000 7,500,000 2,000,000
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis Laboratorium 33,415,598 3,640,000 3,000,000 3,200,000 1,600,000 6,500,000 2,000,000 2,500,000
- - - - - - -
1 02 1 02 01 16 20 5 2 2 02 Belanja Bahan Obat-obatan 200,147,370 3,147,370 5,000,000 - 9,000,000 53,000,000 50,000,000 4,000,000
1 02 1 02 01 16 20 5 2 2 02 04 Belanja Bahan Obat-obatan 200,147,370 3,147,370 5,000,000 9,000,000 53,000,000 50,000,000 4,000,000
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 03 Belanja Jasa Kantor 1,239,126,860 95,331,533 186,445,000 95,456,533 95,646,533 95,996,533 95,696,533 95,696,533
1 02 1 02 01 16 20 5 2 2 03 09 Belanja jasa transaksi keuangan 750,000 70,000 70,000 70,000 60,000 60,000 60,000 60,000
1 02 1 02 01 16 20 5 2 2 03 12 Belanja jasa publikasi,dokumentasi 4,500,000 - 375,000 125,000 325,000 675,000 375,000 375,000
2 03 2 02 01 16 21 5 2 3 03 30 Belanja jasa pelayanan kesehatan 1,233,876,860 95,261,533 186,000,000 95,261,533 95,261,533 95,261,533 95,261,533 95,261,533
1 02 1 02 01 16 20 5 2 2 03 22 Belanja Premi Asuransi 342,182,000 51,082,000 55,010,000 51,090,000 38,000,000 36,000,000 30,000,000 18,000,000
1 02 1 02 01 16 20 5 2 2 3 23 Belanja Premi Asuransi Kesehatan/Klaim 342,182,000 51,082,000 55,010,000 51,090,000 38,000,000 36,000,000 30,000,000 18,000,000
- - - - - - -
1 02 1 02 01 16 20 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 5,000,000 - - - - - 5,000,000 -
1 02 1 02 01 16 20 5 2 2 05 01 Belanja Servis _
1 02 1 02 01 16 20 5 2 2 05 02 Belanja Pergantian Suku cadang 5,000,000 - - 5,000,000
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 06 Belanja Cetak dan Penggandaan 66,200,000 - 11,840,000 3,170,000 7,170,000 6,170,000 6,170,000 8,613,335
1 02 1 02 01 16 20 5 2 2 06 01 Belanja Cetak 31,700,000 3,340,000 3,170,000 3,170,000 3,170,000 3,170,000 5,113,335
1 02 1 02 01 16 20 5 2 2 06 02 Belanja Penggandaan 34,500,000 8,500,000 4,000,000 3,000,000 3,000,000 3,500,000
- - - - - - -
1 02 1 02 01 16 20 5 2 2 11 Belanja Makanan dan Minuman 11,000,000 - - - - - - -
1 02 1 02 01 16 20 5 2 2 11 02 Belanja Makanan dan minuman rapat 11,000,000
1 02 1 02 01 16 20 5 2 2 15 Belanja Perjalanan Dinas 4,200,000 100,000 300,000 400,000 300,000 300,000 300,000 500,000
1 02 1 02 01 16 20 5 2 2 15 01 Belanja Perjalanan Dinas Dalam daerah 4,200,000 100,000 300,000 400,000 300,000 300,000 300,000 500,000
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 17 Belanja Kursus/Pelatihan,Sosialisasi - - - - - - - -
dan Bimbingan Teknis - - - - - - - -
- - - - - - -
1 02 1 02 01 16 20 5 2 2 20 Belanja Pemeliharaan 55,000,000 - - - - - 5,000,000 50,000,000
1 02 1 02 01 16 20 5 2 2 20 07 Belanja Pemeliharaan Alat Kesehatan 5,000,000 - - 5,000,000 -
2 03 2 02 01 16 21 5 2 2 20 10 Belanja Pemeliharaan gedung 50,000,000 - 50,000,000
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 25 Belanja Jasa Pihak Ketiga - - - - - - - -
- 1 2 3 4 5 6 7
1 02 1 02 01 16 20 5 2 3 BELANJA MODAL 328,420,496 - 8,951,500 21,537,500 63,888,838 42,779,836 54,500,000 17,526,575
1 02 1 02 01 16 20 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 39,500,000 - - - - -
1 02 1 02 01 16 20 5 2 3 10 12 Belanja Modal Pengadaan AC 35,000,000 - - - - 35,000,000 -
1 02 1 02 01 16 20 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 23,050,150 - - - - - - 11,525,075
- - - - - - - -
1 02 1 02 01 16 20 5 2 3 12 Belanja Modal Pengadaan Computer 33,000,000 - - 9,000,000 2,500,000 5,000,000 11,500,000 -
- - - - - - - -
1 02 1 02 01 16 20 5 2 3 13 Belanja Modal Pengadaan mebeulair - - - - - - - -
- - - - - - - -


( CCTV )
1 02 1 02 01 16 20 5 2 3 19 Belanja Modal Pengadaan alat-alat Kedokteran 221,034,346 8,951,500 7,951,500 50,388,838 35,779,836 7,500,000 6,001,500
1 02 1 02 01 16 20 5 2 3 19 01 Belanja Modal Pengad alat-alat Kedokteran umum 153,519,346 - 38,379,838 28,379,836 -
1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 7,201,500 6,201,500 12,009,000 7,400,000 7,500,000 6,001,500
- - - - - - - -
1 02 1 02 01 16 20 5 2 3 20 Belanja Modal Pengadaan Alat -alat Lab 10,500,000 - 1,750,000 1,750,000 - - -
1 02 1 02 01 16 20 5 2 3 20 10 Belanja Modal Pengadaan alat-alat Laboratorium 10,500,000 1,750,000 1,750,000
Jumlah Alokasi Per Bulan 2,398,560,100 160,498,903 277,345,200 184,152,033 225,070,447 256,444,369 264,364,533 202,034,443
Jumlah Alokasi Per Tribulan 621,996,136 745,879,349
KEPALA UPT PUSKESMAS KARANGBINANGUN
dr H. Abdullah Wasi'an
NIP. 19680128 2002 12 1 003

Tribulan III Tribulan IV
( Rp. ) ( Rp. )
Agustus September Oktober Nopember Desember
12 13 14 15 16
129,918,464 164,382,866 172,434,440 193,009,701 168,904,701 2,398,560,100 acc
- - - 1,500,000 1,500,000
- - - - 1,150,000
- - - - 350,000
128,168,464 152,632,866 150,957,865 147,129,865 129,024,865 2,068,639,604 ACC

6,858,598 8,198,000 7,898,000 25,020,000 6,015,000
2,400,000 2,000,000 2,000,000 20,000,000 2,000,000 71,557,076 145,783,374
198,000 198,000 198,000 20,000 - 2,000,000
2,000,000 3,500,000 3,500,000 3,000,000 2,000,000 38,810,700

2,260,598 2,500,000 2,200,000 2,000,000 2,015,000 33,415,598
- - - - -
5,000,000 30,000,000 30,000,000 4,000,000 7,000,000 200,147,370
5,000,000 30,000,000 30,000,000 4,000,000 7,000,000 200,147,370
- - - - -
95,696,533 96,071,533 95,696,532 95,696,532 95,696,532 1,239,126,860 ACC
60,000 60,000 60,000 60,000 60,000 750,000
375,000 750,000 375,000 375,000 375,000 4,500,000
95,261,533 95,261,533 95,261,532 95,261,532 95,261,532 1,233,876,860
15,000,000 10,000,000 10,000,000 15,000,000 13,000,000

15,000,000 10,000,000 10,000,000 15,000,000 13,000,000 342,182,000
- - - -
- - - -
- -
- - - - -
5,113,333 5,113,333 4,113,333 4,363,333 4,363,333 66,200,000
2,113,333 2,113,333 2,113,333 2,113,333 2,113,333 31,700,000
3,000,000 3,000,000 2,000,000 2,250,000 2,250,000 34,500,000
- - - - -
- 2,750,000 2,750,000 2,750,000 2,750,000
2,750,000 2,750,000 2,750,000 2,750,000 11,000,000
500,000 500,000 500,000 300,000 200,000

500,000 500,000 500,000 300,000 200,000 4,200,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
-
- - - - -
- - - - -
8 9 10 11 12
1,750,000 11,750,000 21,476,575 45,879,836 38,379,836 328,420,496
- - - - -
- - - - - Rp 35,000,000
Rp 4,500,000
- - 11,525,075 - -
11,525,075 Rp 23,050,150
- - - - -
- - 2,500,000 2,500,000 -
Rp 18,000,000
2,500,000 2,500,000 Rp 15,000,000
- - - - -
- - - - -
- - - - -
Rp 2,836,000
Rp 9,000,000
1,750,000 11,750,000 7,451,500 43,379,836 38,379,836 Rp 219,284,346
10,000,000 38,379,836 38,379,836 Rp 153,519,346
5,701,500 5,000,000 Rp 57,015,000
- - - - -
1,750,000 1,750,000 1,750,000 1,750,000 -
1,750,000 1,750,000 1,750,000 1,750,000 Rp 10,500,000
Rp 221,034,346
129,918,464 164,382,866 172,434,440 193,009,701 168,904,701 Rp 2,398,560,100 ACC
496,335,773 534,348,842
BENDAHARA PENGELUARAN PUSKESMAS KARANGBINANGUN
Mulyati, Amd.Keb
NIP .
TAHUN ANGGARAN 2018

Tahun 2018 ( Rp. ) ( Rp. ) ( Rp. )
Januari Pebruari Maret April Mei Juni Juli Agustus September
1 2 4 5 6 7 8 9 10 11 12 13
Rp 2,398,560,100
1 02 1 02 01 16 20 Penyediaan Biaya Operasional dan 2,398,560,100 160,498,903 277,345,200 183,152,033 218,070,447 255,444,369 265,364,533 207,234,443 132,718,464 164,382,866
1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - - - -

1 02 1 02 01 16 20 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa dan PPK 1,150,000 - - - - - - - -
1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - - - -

-
-
1 02 1 02 01 16 20 5 2 2 BELANJA BARANG DAN JASA 2,068,639,604 160,498,903 268,393,700 161,614,533 154,181,609 212,664,533 210,864,533 189,707,868 130,968,464 152,632,866
1 02 1 02 01 16 20 5 2 2 01 Belanja Bahan Pakai Habis 145,783,374 10,838,000 9,798,700 9,498,000 6,065,076 21,198,000 18,698,000 12,898,000 9,658,598 8,198,000
1 02 1 02 01 16 20 5 2 2 01 01 Belanja Alat Tulis Kantor 71,557,076 5,000,000 5,000,000 7,000,000 2,157,076 8,000,000 5,000,000 7,000,000 6,400,000 2,000,000
1 02 1 02 01 16 20 5 2 2 01 04 Belanja Perangko Materai dan benda Pos 2,000,000 198,000 198,000 198,000 198,000 198,000 198,000 198,000 198,000 198,000
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis alat Kesehatan 38,810,700 2,000,000 1,600,700 2,100,000 2,110,000 7,500,000 7,500,000 2,000,000 2,000,000 3,500,000
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis Laboratorium 33,415,598 3,640,000 3,000,000 200,000 1,600,000 5,500,000 6,000,000 3,700,000 1,060,598 2,500,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 02 Belanja Bahan Obat-obatan 200,147,370 3,147,370 5,000,000 - 9,000,000 53,000,000 50,000,000 4,000,000 5,000,000 30,000,000
1 02 1 02 01 16 20 5 2 2 02 04 Belanja Bahan Obat-obatan 200,147,370 3,147,370 5,000,000 9,000,000 53,000,000 50,000,000 4,000,000 5,000,000 30,000,000
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 03 Belanja Jasa Kantor 1,239,126,860 95,331,533 186,445,000 95,456,533 95,646,533 95,996,533 95,696,533 95,696,533 95,696,533 96,071,533
1 02 1 02 01 16 20 5 2 2 03 09 Belanja jasa transaksi keuangan 750,000 70,000 70,000 70,000 60,000 60,000 60,000 60,000 60,000 60,000
1 02 1 02 01 16 20 5 2 2 03 12 Belanja jasa publikasi,dokumentasi 4,500,000 - 375,000 125,000 325,000 675,000 375,000 375,000 375,000 750,000
2 03 2 02 01 16 21 5 2 3 03 30 Belanja jasa pelayanan kesehatan 1,233,876,860 95,261,533 186,000,000 95,261,533 95,261,533 95,261,533 95,261,533 95,261,533 95,261,533 95,261,533
1 02 1 02 01 16 20 5 2 2 03 22 Belanja Premi Asuransi 342,182,000 51,082,000 55,010,000 51,090,000 38,000,000 36,000,000 30,000,000 18,000,000 15,000,000 10,000,000
1 02 1 02 01 16 20 5 2 2 3 23 Belanja Premi Asuransi Kesehatan/Klaim 342,182,000 51,082,000 55,010,000 51,090,000 38,000,000 36,000,000 30,000,000 18,000,000 15,000,000 10,000,000
- - - - - - - -
1 02 1 02 01 16 20 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 5,000,000 - - - - - 5,000,000 - - -
1 02 1 02 01 16 20 5 2 2 05 01 Belanja Servis _
1 02 1 02 01 16 20 5 2 2 05 02 Belanja Pergantian Suku cadang 5,000,000 - - 5,000,000 -
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 06 Belanja Cetak dan Penggandaan 66,200,000 - 11,840,000 5,170,000 5,170,000 6,170,000 6,170,000 8,613,335 5,113,333 5,113,333
1 02 1 02 01 16 20 5 2 2 06 01 Belanja Cetak 31,700,000 3,340,000 3,170,000 3,170,000 3,170,000 3,170,000 5,113,335 2,113,333 2,113,333
1 02 1 02 01 16 20 5 2 2 06 02 Belanja Penggandaan 34,500,000 8,500,000 2,000,000 2,000,000 3,000,000 3,000,000 3,500,000 3,000,000 3,000,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 11 Belanja Makanan dan Minuman 11,000,000 - - - - - - - - 2,750,000
1 02 1 02 01 16 20 5 2 2 11 02 Belanja Makanan dan minuman rapat 11,000,000 2,750,000
1 02 1 02 01 16 20 5 2 2 15 Belanja Perjalanan Dinas 4,200,000 100,000 300,000 400,000 300,000 300,000 300,000 500,000 500,000 500,000
1 02 1 02 01 16 20 5 2 2 15 01 Belanja Perjalanan Dinas Dalam daerah 4,200,000 100,000 300,000 400,000 300,000 300,000 300,000 500,000 500,000 500,000
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 17 Belanja Kursus/Pelatihan,Sosialisasi - - - - - - - - - -
dan Bimbingan Teknis - - - - - - - - - -
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 20 Belanja Pemeliharaan 55,000,000 - - - - - 5,000,000 50,000,000 - -
1 02 1 02 01 16 20 5 2 2 20 07 Belanja Pemeliharaan Alat Kesehatan 5,000,000 - - 5,000,000 - -
2 03 2 02 01 16 21 5 2 2 20 10 Belanja Pemeliharaan gedung 50,000,000 - 50,000,000 -
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 25 Belanja Jasa Pihak Ketiga - - - - - - - - - -
-
1 02 1 02 01 16 20 5 2 3 BELANJA MODAL 328,420,496 - 8,951,500 21,537,500 63,888,838 42,779,836 54,500,000 17,526,575 1,750,000 11,750,000
1 02 1 02 01 16 20 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 39,500,000 - - - - - - -
1 02 1 02 01 16 20 5 2 3 10 12 Belanja Modal Pengadaan AC 35,000,000 - - - - 35,000,000 - - -
1 02 1 02 01 16 20 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 23,050,150 - - - - - - 11,525,075 - -
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 3 12 Belanja Modal Pengadaan Computer 33,000,000 - - 9,000,000 2,500,000 5,000,000 11,500,000 - - -
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 3 13 Belanja Modal Pengadaan mebeulair - - - - - - - - - -
- - - - - - - - - -


( CCTV )
1 02 1 02 01 16 20 5 2 3 19 Belanja Modal Pengadaan alat-alat Kedokteran 221,034,346 8,951,500 7,951,500 50,388,838 35,779,836 7,500,000 6,001,500 1,750,000 11,750,000
1 02 1 02 01 16 20 5 2 3 19 01 Belanja Modal Pengad alat-alat Kedokteran umum 153,519,346 - 38,379,838 28,379,836 - 10,000,000
1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 7,201,500 6,201,500 12,009,000 7,400,000 7,500,000 6,001,500
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 3 20 Belanja Modal Pengadaan Alat -alat Lab 10,500,000 - 1,750,000 1,750,000 - - - 1,750,000 1,750,000
1 02 1 02 01 16 20 5 2 3 20 10 Belanja Modal Pengadaan alat-alat Laboratorium 10,500,000 1,750,000 1,750,000 1,750,000 1,750,000
Jumlah Alokasi Per Bulan 2,398,560,100 160,498,903 277,345,200 183,152,033 218,070,447 255,444,369 265,364,533 207,234,443 132,718,464 164,382,866
KEPALA UPT PUSKESMAS KARANGBINANGUN BENDAHARA PENGELUARAN

PUSKESMAS KARANGBINA
dr H. Abdullah Wasi'an Mulyati, Amd.Ke

NIP. 19680128 2002 12 1 003 NIP . 1977081420121
Tribulan IV
( Rp. )
Oktober Nopember Desember
14 15 16
172,434,440 193,009,701 168,904,701 2,398,560,100
- 1,500,000
- -
- -
150,957,865 147,129,865 129,024,865

7,898,000 25,020,000 6,015,000
2,000,000 20,000,000 2,000,000
198,000 20,000 -
3,500,000 3,000,000 2,000,000

2,200,000 2,000,000 2,015,000
- - -
30,000,000 4,000,000 7,000,000
30,000,000 4,000,000 7,000,000
- - -
95,696,532 95,696,532 95,696,532
60,000 60,000 60,000
375,000 375,000 375,000
95,261,532 95,261,532 95,261,532
10,000,000 15,000,000 13,000,000

10,000,000 15,000,000 13,000,000
- - -
- -
-
- - -
4,113,333 4,363,333 4,363,333
2,113,333 2,113,333 2,113,333
2,000,000 2,250,000 2,250,000
- - -
2,750,000 2,750,000 2,750,000
2,750,000 2,750,000 2,750,000
500,000 300,000 200,000

500,000 300,000 200,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
21,476,575 45,879,836 38,379,836

- - -
- - -
11,525,075 - -
11,525,075
- - -
2,500,000 2,500,000 -
2,500,000 2,500,000
- - -
- - -
- - -
7,451,500 43,379,836 38,379,836

38,379,836 38,379,836
5,701,500 5,000,000
- - -
1,750,000 1,750,000 -
1,750,000 1,750,000
172,434,440 193,009,701 168,904,701

534,348,842
PENGELUARAN PEMBANTU N
KARANGBINANGU
Mulyati, Amd.Keb
197708142012122001
TAHUN ANGGARAN 2018

Tahun 2018 ( Rp. ) ( Rp. ) ( Rp. )
Januari Pebruari Maret April Mei Juni Juli Agustus September
1 2 4 5 6 7 8 9 10 11 12 13
Rp 2,398,560,100
1 02 1 02 01 16 20 Penyediaan Biaya Operasional dan 2,398,560,100 153,553,000 166,760,076 159,428,598 140,597,000 167,246,370 159,860,000 206,598,000 187,723,000 152,935,560
1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - - - -

1 02 1 02 01 16 20 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa dan PPK 1,150,000 - - - - - - - -
1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - - - -

-
-
1 02 1 02 01 16 20 5 2 2 BELANJA BARANG DAN JASA 2,068,639,604 146,553,000 152,760,076 151,428,598 123,597,000 157,910,370 151,860,000 188,598,000 179,723,000 145,935,560
1 02 1 02 01 16 20 5 2 2 01 Belanja Bahan Pakai Habis 145,783,374 11,598,000 9,555,076 8,913,598 8,210,000 16,268,000 8,048,000 14,698,000 8,798,000 8,888,700
1 02 1 02 01 16 20 5 2 2 01 01 Belanja Alat Tulis Kantor 71,557,076 6,000,000 4,357,076 5,000,000 5,000,000 7,200,000 4,000,000 7,800,000 5,800,000 5,000,000
1 02 1 02 01 16 20 5 2 2 01 04 Belanja Perangko Materai dan benda Pos 2,000,000 198,000 198,000 198,000 10,000 198,000 198,000 198,000 198,000 198,000
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis alat Kesehatan 38,810,700 2,200,000 2,000,000 1,700,000 1,200,000 1,870,000 850,000 2,500,000 800,000 690,700
1 02 1 02 01 16 20 5 2 2 01 09 Belanja bahan pakai habis Laboratorium 33,415,598 3,200,000 3,000,000 2,015,598 2,000,000 7,000,000 3,000,000 4,200,000 2,000,000 3,000,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 02 Belanja Bahan Obat-obatan 200,147,370 5,000,000 5,000,000 5,000,000 4,500,000 3,042,370 2,605,000 12,000,000 6,000,000 10,000,000
1 02 1 02 01 16 20 5 2 2 02 04 Belanja Bahan Obat-obatan 200,147,370 5,000,000 5,000,000 5,000,000 4,500,000 3,042,370 2,605,000 12,000,000 6,000,000 10,000,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 03 Belanja Jasa Kantor 1,239,126,860 98,105,000 99,505,000 102,815,000 102,505,000 103,450,000 103,057,000 103,500,000 102,625,000 107,396,860
1 02 1 02 01 16 20 5 2 2 03 09 Belanja jasa transaksi keuangan 750,000 5,000 5,000 15,000 5,000 150,000 257,000 200,000 25,000 20,000
1 02 1 02 01 16 20 5 2 2 03 12 Belanja jasa publikasi,dokumentasi 4,500,000 100,000 500,000 500,000 200,000 1,000,000 500,000 1,000,000 300,000 200,000
2 03 2 02 01 16 21 5 2 3 03 30 Belanja jasa pelayanan kesehatan 1,233,876,860 98,000,000 99,000,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 107,176,860
1 02 1 02 01 16 20 5 2 2 03 22 Belanja Premi Asuransi 342,182,000 10,000,000 15,000,000 25,000,000 2,182,000 25,000,000 34,000,000 1,000,000 55,000,000 15,000,000
1 02 1 02 01 16 20 5 2 2 3 23 Belanja Premi Asuransi Kesehatan/Klaim 342,182,000 10,000,000 15,000,000 25,000,000 2,182,000 25,000,000 34,000,000 1,000,000 55,000,000 15,000,000
- - - - -
1 02 1 02 01 16 20 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 5,000,000 - - - - 5,000,000 500,000 - -
1 02 1 02 01 16 20 5 2 2 05 01 Belanja Servis _
1 02 1 02 01 16 20 5 2 2 05 02 Belanja Pergantian Suku cadang 5,000,000 - - 5,000,000 500,000 -
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 06 Belanja Cetak dan Penggandaan 66,200,000 9,600,000 4,500,000 4,500,000 5,000,000 5,000,000 4,000,000 6,200,000 6,700,000 4,500,000
1 02 1 02 01 16 20 5 2 2 06 01 Belanja Cetak 31,700,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 2,500,000 4,000,000 4,500,000 1,500,000
1 02 1 02 01 16 20 5 2 2 06 02 Belanja Penggandaan 34,500,000 7,600,000 2,500,000 2,500,000 3,000,000 2,000,000 1,500,000 2,200,000 2,200,000 3,000,000
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 11 Belanja Makanan dan Minuman 11,000,000 - 5,000,000 5,000,000 1,000,000 - - - - -
1 02 1 02 01 16 20 5 2 2 11 02 Belanja Makanan dan minuman rapat 11,000,000 5,000,000 5,000,000 1,000,000
1 02 1 02 01 16 20 5 2 2 15 Belanja Perjalanan Dinas 4,200,000 250,000 200,000 200,000 200,000 150,000 150,000 700,000 600,000 150,000
1 02 1 02 01 16 20 5 2 2 15 01 Belanja Perjalanan Dinas Dalam daerah 4,200,000 250,000 200,000 200,000 200,000 150,000 150,000 700,000 600,000 150,000
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 17 Belanja Kursus/Pelatihan,Sosialisasi - - - - - - - - - -
dan Bimbingan Teknis - - - - - - - - - -
- - - - - - - - -
1 02 1 02 01 16 20 5 2 2 20 Belanja Pemeliharaan 55,000,000 5,000,000 - - - - 50,000,000 - -
1 02 1 02 01 16 20 5 2 2 20 07 Belanja Pemeliharaan Alat Kesehatan 5,000,000 5,000,000 - - -
2 03 2 02 01 16 21 5 2 2 20 10 Belanja Pemeliharaan gedung 50,000,000 - 50,000,000 -
- - - - - - - - - -
1 02 1 02 01 16 20 5 2 2 25 Belanja Jasa Pihak Ketiga - - - - - - -
-
1 02 1 02 01 16 20 5 2 3 BELANJA MODAL 328,420,496 7,000,000 14,000,000 8,000,000 17,000,000 9,336,000 8,000,000 18,000,000 8,000,000 7,000,000
1 02 1 02 01 16 20 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 39,500,000 - - - - -
1 02 1 02 01 16 20 5 2 3 10 11 Belanja Modal Pengadaan Tabung Pemadam Kebakaran -
1 02 1 02 01 16 20 5 2 3 10 12 Belanja Modal Pengadaan AC 35,000,000
1 02 1 02 01 16 20 5 2 3 10 23 Belanja Modal Pengadaan Kipas Angin 4,500,000
1 02 1 02 01 16 20 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 23,050,150
1 02 1 02 01 16 20 5 2 3 11 15 Belanja Modal Pengadaan Almari 23,050,150
-
1 02 1 02 01 16 20 5 2 3 12 Belanja Modal Pengadaan Computer 33,000,000
1 02 1 02 01 16 20 5 2 3 12 02 Belanja Modal Pengadaan Komputer/PC -
1 2 1 2 1 16 20 5 2 3 12 03 Belanja Modal Pengadaan Note Book 18,000,000
1 02 1 02 01 16 20 5 2 3 12 04 Belanja Modal Pengadaan Printer 15,000,000 -
- - -
1 02 1 02 01 16 20 5 2 3 13 Belanja Modal Pengadaan mebeulair - - -
1 02 1 02 01 16 20 5 2 3 13 04 Belanja Modal Pengadaan kursi kerja - -
- - -
1 02 1 02 1 16 20 5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000


( CCTV ) 9,000,000
1 02 1 02 01 16 20 5 2 3 19 Belanja Modal Pengadaan alat-alat Kedokteran 221,034,346
1 02 1 02 01 16 20 5 2 3 19 01 Belanja Modal Pengad alat-alat Kedokteran umum 153,519,346 3,000,000 10,000,000 4,000,000 5,000,000 3,000,000 5,000,000 8,000,000 5,000,000 5,000,000
1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000
-
1 02 1 02 01 16 20 5 2 3 20 Belanja Modal Pengadaan Alat -alat Lab 10,500,000 2,000,000 2,000,000 2,000,000 1,000,000 1,500,000 1,000,000 - 1,000,000 -
1 02 1 02 01 16 20 5 2 3 20 10 Belanja Modal Pengadaan alat-alat Laboratorium 10,500,000 2,000,000 2,000,000 2,000,000 1,000,000 1,500,000 1000000 1,000,000
Jumlah Alokasi Per Bulan 2,398,560,100 153,553,000 166,760,076 159,428,598 140,597,000 167,246,370 159,860,000 206,598,000 187,723,000 152,935,560
KEPALA UPT PUSKESMAS KARANGBINANGUN BENDAHARA PENGELUARAN

PUSKESMAS KARANGBINA
dr H. Abdullah Wasi'an Mulyati, Amd.Ke

NIP. 19680128 2002 12 1 003 NIP . 1977081420121
Tribulan IV
( Rp. )
Oktober Nopember Desember
14 15 16
2,398,560,100
21,500,000
299,942,346 357,495,150 267,921,000 2,420,060,100
- 1,500,000 1,500,000
- - 1,150,000
- - 350,000
254,423,000 245,930,000 191,421,000 2,090,139,604 21,500,000

19,798,000 19,810,000 11,198,000 145,783,374
7,600,000 9,800,000 4,000,000 71,557,076
198,000 10,000 198,000 2,000,000
8,000,000 10,000,000 7,000,000 38,810,700

4,000,000 33,415,598
- - -
40,000,000 82,000,000 25,000,000 200,147,370
40,000,000 82,000,000 25,000,000 200,147,370
- - -
105,425,000 105,420,000 105,323,000 1,239,126,860 -
25,000 20,000 23,000 750,000
100,000 100,000 4,500,000
105,300,000 105,300,000 105,300,000 1,233,876,860
-
80,000,000 35,000,000 45,000,000 342,182,000
80,000,000 35,000,000 45,000,000 342,182,000
- - - -
- - 5,500,000
-
- 5,500,000
- - - -
8,600,000 3,500,000 4,100,000 66,200,000
5,600,000 1,500,000 1,100,000 31,700,000
3,000,000 2,000,000 3,000,000 34,500,000
- - - -
- - - 11,000,000
11,000,000
-
600,000 200,000 800,000 4,200,000
600,000 200,000 800,000 4,200,000
- - - -
-
-
- - - -
- - - -
-
- - - -
- - - 55,000,000
5,000,000
50,000,000
-
-
- - - -
- - - -
-
-
-
45,519,346 111,565,150 75,000,000 328,420,496
- - - -
-
35,000,000 35,000,000
-
4,500,000 4,500,000
-
23,050,150 23,050,150
-
-
-
-
18,000,000 18,000,000
15,000,000 15,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
2,836,000
-
-
-
9,000,000
9,000,000
-
10,519,346 45,000,000 50,000,000 153,519,346
-
-
2,000,000 4,015,000 25,000,000 57,015,000
-
-
- - - 10,500,000
10,500,000
-
299,942,346 357,495,150 267,921,000 2,420,060,100
925,358,496 2,420,060,100
PENGELUARAN PEMBANTU N
KARANGBINANGU
Mulyati, Amd.Keb
197708142012122001
TAHUN ANGGARAN 2019

Tahun 2019 ( Rp. ) ( Rp. ) ( Rp. )
Januari Pebruari Maret April Mei Juni Juli Agustus
1 2 4 5 6 7 8 9 10 11 12
1 02 1 02 01 16 20 Penyediaan Biaya Operasional dan 2,893,145,844 117,950,000 286,805,000 233,688,600 207,075,000 168,875,000 236,750,000 172,550,000 240,780,000
Pemeliharaan Jaminan Kesehatan Nasional 2,893,145,844
1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 2,625,000

1 02 1 02 01 16 20 5 2 1 01 002 Honorarium Tim Pengadaan Barang dan Jasa dan PPK 2,100,000
1 02 1 02 01 16 20 5 2 1 01 003 Honorarium Penerima Hasil Pekerjaan 525,000
1 02 1 02 01 16 20 5 2 2 Belanja Barang Dan Jasa 2,671,933,244 117,950,000 286,805,000 217,051,000 207,075,000 168,875,000 236,750,000 172,550,000 220,780,000
1 02 1 02 01 16 20 5 2 2 01 Belanja Bahan Pakai Habis 514,547,444
1 02 1 02 01 16 20 5 2 2 01 001 Belanja Alat Tulis Kantor 142,664,081 10,000,000 12,000,000 12,000,000 12,000,000 10,000,000 12,000,000 12,000,000 12,000,000
1 02 1 02 01 16 20 5 2 2 01 004 Belanja Perangko Materai dan benda Pos 2,790,000 200,000 250,000 200,000 200,000 200,000 200,000 200,000 500,000
1 02 1 02 01 16 20 5 2 2 01 005 Belanja Peralatan Kebersihan dan bahan pembersih 11,805,700 1,000,000 500,000 2,000,000 3,500,000 200,000 2,000,000
1 02 1 02 01 16 20 5 2 2 01 009 Belanja bahan pakai habis alat Kesehatan 78,653,871 500,000 3,000,000 1,000,000 2,000,000 4,000,000 25,000,000
1 02 1 02 01 16 20 5 2 2 01 009 Belanja bahan pakai habis Laboratorium 75,586,596 5,000,000 8,000,000 5,000,000 7,000,000 5,000,000 5,000,000 5,000,000 5,000,000
1 02 1 02 01 16 20 5 2 2 02 Belanja Bahan Obat-obatan 203,047,196

1 02 1 02 01 16 20 5 2 2 02 004 Belanja Bahan Obat-obatan 203,047,196 1,000,000 1,000,000 3,000,000 3,000,000 30,000,000
1 02 1 02 01 16 20 5 2 2 03 Belanja Jasa Kantor 1,653,875,000

1 02 1 02 01 16 20 5 2 2 03 009 Belanja jasa transaksi keuangan 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
1 02 1 02 01 16 20 5 2 2 03 012 Belanja jasa publikasi,dokumentasi 6,125,000 90,000 2,000,000 800,000 700,000 120,000 600,000
1 02 1 02 01 16 20 5 2 2 03 016 Belanja Jasa Pelayanan Kantor 48,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
1 02 1 02 01 16 20 5 2 2 03 023 Belanja Jasa Premi Asuransi Kesehatan/Klaim 420,750,000 90,000,000 40,000,000 60,000,000 40,000,000 35,000,000 35,000,000 25,000,000
2 03 2 02 01 16 21 5 2 3 03 025 Belanja jasa pelayanan kesehatan 1,176,000,000 98,000,000 98,000,000 98,000,000 98,000,000 98,000,000 98,000,000 98,000,000 98,000,000
1 02 1 02 01 16 20 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 13,760,000

1 02 1 02 01 16 20 5 2 2 05 001 Belanja Servis 4,000,000 1,000,000 500,000 800,000 200,000
1 02 1 02 01 16 20 5 2 2 05 002 Belanja Pergantian Suku cadang 7,200,000 1,000,000 200,000 200,000 500,000 500,000 1,000,000
1 02 1 02 01 16 20 5 2 2 05 003 Belanja Pelumas 2,560,000 100,000 200,000 500,000 300,000 300,000
1 02 1 02 01 16 20 5 2 2 06 Belanja Cetak dan Penggandaan 81,200,800

1 02 1 02 01 16 20 5 2 2 06 001 Belanja Cetak 44,675,000 4,000,000 10,000,000 3,000,000 2,675,000 4,000,000 4,000,000
1 02 1 02 01 16 20 5 2 2 06 002 Belanja Penggandaan 36,375,800 5,025,000 9,816,000 9,200,000 8,000,000 4,000,000
1 02 1 02 01 16 20 5 2 2 06 003 Belanja Penjilidan 150,000 150,000
1 02 1 02 01 16 20 5 2 2 06 002 Belanja Makan Minum 35,100,000

Belanja Makan Minum Rapat 35,100,000 5,490,000 2,835,000 2,925,000 2,925,000 5,850,000 2,880,000 2,880,000
1 02 1 02 01 16 20 5 2 2 11 Belanja Pakaian Dinas Dan Atributnya 29,250,000

1 02 1 02 01 16 20 5 2 2 11 002 Belanja Pakaian Sipil Lengkap (PSL) 29,250,000 29,250,000
1 02 1 02 01 16 20 5 2 2 15 Belanja Perjalanan Dinas 2,000,000

1 02 1 02 01 16 20 5 2 2 15 001 Belanja Perjalanan Dinas Dalam daerah 2,000,000 1,000,000 1,000,000
1 02 1 02 01 16 20 5 2 2 17 Belanja Kursus/Pelatihan,Sosialisasi 8,000,000

dan Bimbingan Teknis
1 02 1 02 01 16 20 5 2 2 17 02 Belanja Sosialisasi 8,000,000 8,000,000
1 02 1 02 01 16 20 5 2 2 20 Belanja Pemeliharaan 319,200,000

1 02 1 02 01 16 20 5 2 2 20 07 Belanja Pemeliharaan Alat Kesehatan 5,000,000
Belanja Pemeliharaan IPAL 2,000,000 500,000 500,000
Belanja Pemeliharan Alat Kesehatan 3,000,000 3,000,000
2 03 2 02 01 16 21 5 2 2 20 10 Belanja Pemeliharaan gedung 309,000,000
Rehab Rawat Jalan 51,000,000 51,000,000
Rehab Pengecatan 9,000,000 9,000,000
Rehab Bagian Depan Gedung Utama Sisi Timur 99,500,000
Rehab bagian Depan Gedung Utama Sisi Barat 99,500,000
Rehab Perpindahan IPAL 50,000,000 50,000,000
02 01 16 21 5 2 2 20 013 Belanja Pemeliharaan peralatan Kantor 5,200,000
Servis AC 3,400,000 850,000 500,000 600,000 125,000
Servis Komputer 900,000 700,000
Servis Printer 900,000 400,000 375,000 125,000
1 02 1 02 01 16 20 5 2 2 25 Belanja Jasa Pihak Ketiga 15,000,000

1 02 1 02 01 16 20 5 2 2 25 001 Belanja Transportasi dan Akomodasi 15,000,000 5,000,000
1 02 1 02 01 16 20 5 2 3 BELANJA MODAL 218,587,600 - - 16,637,600 - - - - 20,000,000

1 02 1 02 01 16 20 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 21,650,000
1 02 1 02 01 16 20 5 2 3 10 012 Belanja Modal Pengadaan AC 20,000,000 20,000,000
1 02 1 02 01 16 20 5 2 3 10 023 Belanja Modal Pengadaan Kipas Angin 1,650,000
1 02 1 02 01 16 20 5 2 3 12 Belanja Modal Pengadaan Komputer 19,637,600
1 02 1 02 01 16 20 5 2 3 12 003 Belanja Modal Pengadaan Komputer Notebook
Laptop Merk Apple 18,000,000
1 02 1 02 01 16 20 5 2 3 12 009 Belanja Modal Pengadaan Kelengkapan Komputer
Hardisk 1 Tera 1,637,600 1,637,600
1 02 1 02 01 16 20 5 2 3 13 Belanja Modal Pengadaan mebeulair 15,000,000

1 02 1 02 01 16 20 5 2 3 13 004 Belanja Modal Pengadaan kursi kerja 15,000,000 15,000,000
1 02 1 02 01 16 20 5 2 3 13 00 Belanja Modal Pengandaan Penghias Ruangan RT 32,500,000

Korden 32,500,000

1 Televisi 12,000,000
1 02 1 02 01 16 20 5 2 3 19 Belanja Modal Pengadaan alat-alat Kedokteran 117,800,000

1 02 1 02 01 16 20 5 2 3 19 01 Belanja Modal Pengad alat-alat Kedokteran umum 102,750,000
1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 15,050,000
Jumlah Alokasi Per Bulan 117,950,000 286,805,000 233,688,600 207,075,000 168,875,000 236,750,000 172,550,000 240,780,000
Jumlah Alokasi Per Tribulan
KEPALA UPT PUSKESMAS KARANGBINANGUN BEN
dr HILDA
NIP. 19770329 200604 2 016
82,000,000
Tribulan IV JUMLAH PENGURANGAN 2,671,933,244
( Rp. )
September Oktober Nopember Desember
13 14 15 16 5,000,000
402,007,196 426,250,000 214,653,871 190,761,177 2,898,145,844

- (2,893,145,844)
2,625,000 2,625,000 -
5,000,000
265,857,196 426,250,000 181,603,871 175,386,177 2,676,933,244 2,337,733,244 (5,000,000)

-
12,000,000 12,000,000 12,000,000 14,664,081 142,664,081 -
200,000 200,000 200,000 240,000 2,790,000 -
500,000 500,000 1,000,000 605,700 11,805,700 -
10,000,000 10,000,000 12,653,871 10,500,000 78,653,871 -
5,000,000 8,000,000 8,000,000 9,586,596 75,586,596 - 514,547,444
- -
- 203,047,196
2,047,196 150,000,000 10,000,000 3,000,000 203,047,196 -
- -
- 1,653,875,000
250,000 250,000 250,000 250,000 3,000,000 - 1,653,875,000
360,000 500,000 500,000 455,000 6,125,000 -
4,000,000 4,000,000 4,000,000 4,000,000 48,000,000
25,000,000 25,000,000 25,000,000 20,750,000 420,750,000
98,000,000 98,000,000 98,000,000 98,000,000 1,176,000,000 -
- -
- 13,760,000
500,000 500,000 500,000 4,000,000 - 13,760,000
800,000 1,000,000 1,000,000 1,000,000 7,200,000 -
300,000 300,000 300,000 260,000 2,560,000 -
- -
- 81,200,800 81,200,800 -
4,000,000 3,000,000 5,000,000 5,000,000 44,675,000 -
334,800 36,375,800 -
150,000 -
-
-
2,700,000 3,000,000 3,000,000 615,000 35,100,000
- -
- 29,250,000
29,250,000 -
- -
- 2,000,000
2,000,000 -
- -
- 8,000,000
- -
8,000,000 -
-
- 319,200,000
5,000,000 5,000,000
500,000 500,000 2,000,000
3,000,000 -
- 309,000,000
51,000,000 -
9,000,000 -
99,500,000 99,500,000 -
99,500,000 99,500,000 -
50,000,000 -
-
500,000 500,000 200,000 125,000 3,400,000
200,000 900,000
900,000 -
- -
- 15,000,000
5,000,000 5,000,000 15,000,000 -
136,150,000 - 33,050,000 12,750,000 218,587,600 218,587,600

- 21,650,000
20,000,000 -
1,650,000 1,650,000 -
- 19,637,600
- -
18,000,000 18,000,000 -
- -
1,637,600 -
-
-
- -
- 15,000,000
15,000,000 -
- -
- 32,500,000
32,500,000 32,500,000 -
- -
- 12,000,000
12,000,000 12,000,000 -
- -
- 117,800,000
90,000,000 12,750,000 102,750,000 -
- -
15,050,000 15,050,000 -
- -
402,007,196 426,250,000 214,653,871 190,761,177 2,898,145,844 (2,898,145,844)
- -
BENDAHARA PENGELUARAN PEMBANTU 5,300,000

PUSKESMAS KARANGBINANGU
Siti Nur Liliyah, S.Kep,Ns

NIP . 197708142012122001
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH RKA- SKPD 2.2.1
KABUPATEN LAMONGAN
PERUBAHAN APBD TAHUN ANGGARAN 2018
Urusan pemerintahan 1.02 Kesehatan
Organisasi 1.02.01 Dinas Kesehatan
Program 1.02.1.02.01.16. Program Upaya Kesehatan Masyarakat
Kegiatan 1.02.1.02.01.16.20 Penyediaan Biaya Operasional dan Pemeliharaan Jaminan Kesehatan Nasional
Lokasi Kegiatan UPT Puskesmas KARANGBINANGUN
Jumlah Tahun 2015 : Rp. 1.842.994.677 ( Satu Milyar Delapan Ratus Empat Puluh Dua Juta Sembilan Ratus Sembilan puluh Empat Ribu Enam Ratus Tujuh Puluh Tujuh Rupiah )
Jumlah Tahun 2016 : Rp. 2.199.105.020 ( Dua milyar Seratus Sembilan Puluh Sembilan Juta Seratus Lima Ribu Dua Puluh Rupiah )
Jumlah Tahun 2017 : Rp. 2.505.618.165 ( Dua Milyar Lima Ratus Lima Juta Enam Ratus Delapan Belas Ribu Seratus Enam Puluh Lima Rupiah )
Jumlah Tahun 2018 : Rp. 2.398.560.100 ( Dua Milyar Tiga Ratus Sembilan Puluh Delapan Juta Lima Ratus Enam Puluh Ribu Seratus Rupiah )
Jumlah Tahun 2018 (PAK) : Rp. 2,616,391,915 ( Dua Milyar Enam Ratus Enam Belas Juta Tiga Ratus Sembilan Puluh Satu Ribu Sembilan Ratus Lima Belas Rupiah )
Indikator dan Tolak Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program Jumlah Kunjungan Pelayanan Kesehatan Dasar Masyarakat yang dilayani 100%
Masukan Jumlah Dana Rp. 2,616,391,915
Keluaran Pelayanan Kesehatan bagi Masyarakat Masyarakat
Hasil Pelaksanaan Pelayanan Kesehatan Nasional di Kabupaten Lamongan 100%
Kelompok sasaran kegiatan : Masyarakat di Kabupaten Lamongan

Rincian Anggaran Belanja Langsung
Menurut Program dan Per kegiatan Satuan Kerja Perangkat Daerah
Kode Rekening Uraian Sebelum Perubahan Setelah Perubahan
Volume Satuan Harga Satuan Jumlah (Rp.) Volume Satuan Harga Satuan Jumlah (Rp.)
1 2 3 4 5 6=(3x5) 7 8 9 10=(7x9)
5 BELANJA DAERAH 2,398,560,100 2,616,391,915
5 2 BELANJA LANGSUNG 2,398,560,100 2,616,391,915
5 2 1 BELANJA PEGAWAI 1,500,000 2,625,000
5 2 1 01 Honorarium PNS 1,500,000 2,625,000
5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,150,000 2,100,000
Perincian :
-Pejabat Pengadaan Barang dan Jasa (1 org x 2 Pkt ) 2 OP 200,000 400,000 -
-Pejabat Pengadaan Barang dan Jasa (1 org x 3 Pkt ) 3 OP 200,000 600,000
-Pejabat Pembuat Komitmen (1 org x3 bln) 3 OB 250,000 750,000 -
-Pejabat Pembuat Komitmen (2 org x3 bln) 6 OB 250,000 1,500,000
5 2 1 01 03 Honorarium Pejabat Penerima Hasil Pekerjaan 350,000 525,000

Perincian :
-Pejabat Penerima Hasil Pekerjaan (1 org x 2 Pkt ) 2 OP 175,000 350,000 -
-Pejabat Penerima Hasil Pekerjaan (1 org x 3 Pkt ) 3 OP 175,000 525,000
5 2 2 BELANJA BARANG DAN JASA 2,068,639,604 2,282,567,644

5 2 2 01 Belanja Bahan Pakai Habis 145,783,374 188,522,464
5 2 2 01 01 Belanja Alat Tulis Kantor 71,557,076 76,934,080
Perincian : 76,934,080
Amplop RS 104 101 dos 11,000 1,111,000 119 dos 11,000 1,309,000
Amplop dinas 12x27B 100 dos 9,000 900,000 50 dos 9,000 450,000
Bollpoin hitam 60 dosin 31,900 1,914,000 50 dosin 31,900 1,595,000
Sis Bok 300 buah 13,000 3,900,000 200 buah 13,000 2,600,000
Binder clip no 200 40 buah 2,000 80,000 40 buah 2,000 80,000
Buffallo kertas 6 rem 20,000 120,000
Buku Tulis 100 buah 3,300 330,000
Buku Tulis Folio Bergaris 50 buah 20,000 1,000,000
Buku Agenda Surat Keluar/Masuk 4 buah 36,300 145,200
Folder businies fail 5,000 buah 3,000 15,000,000 5,000 buah 3,000 15,000,000
Gunting 30 buah 8,000 240,000
Garisan aluminium 30 cm 30 buah 14,300 429,000
Isi staples no 10 13 dos 25,300 328,900 12 dos 25,300 303,600
Isi staples no 10 1 dos 25,280 25,280
Isi staples no 3 10 dos 66,000 660,000 13 dos 66,000 858,000
Kertas warna 4 rem 57,200 228,800 5 rem 57,200 286,000
Kertas tik HVS 70 gr folio 400 rem 51,700 20,680,000 400 rem 51,700 20,680,000
Kertas tik HVS 70 gr A4 30 rem 57,200 1,716,000 20 rem 57,200 1,144,000
Lem kertas kecil 100 btl 7,700 770,000 40 btl 7,700 308,000
Lakban 7 buah 13,000 91,000
Ordner 150 buah 22,000 3,300,000 120 buah 22,000 2,640,000
Paper Fastener 40 dos 12,000 480,000
Perforator 4 lubang 5 buah 22,000 110,000
Pensil 10 dos 24,200 242,000
Snelhektar map kertas 50 buah 4,400 220,000 60 buah 4,400 264,000
Snelhektar plastik 50 buah 7,000 350,000 50 buah 7,000 350,000
Spidol marker 20 buah 8,800 176,000 50 buah 8,800 440,000
Stabillo warna 10 buah 8,000 80,000 10 buah 8,000 80,000
Stampad (bantalan) kecil 3 buah 5,500 16,500 0 buah 5,500 -
stapler hd.10 20 buah 41,800 836,000 20 buah 41,800 836,000
Stapler no.3 12 buah 34,000 408,000 12 buah 34,000 408,000
Stip karet 25 buah 2,200 55,000 50 buah 2,200 110,000
Stop map folio 100 buah 1,100 110,000 200 buah 1,100 220,000
Tinta stempel kecil 20 dosin 31,900 638,000 20 dosin 31,900 638,000
Tip Ex 6 dos 61,000 366,000 50 dos 61,000 3,050,000
Tinta hitam canon 50 btl 47,250 2,362,500 20 btl 110,000 2,200,000
Tinta warna canon 50 btl 37,800 1,890,000 20 btl 110,000 2,200,000
Tinta Hitam Epson 16 btl 36,000 576,000
Tinta hitam Epson Ori 175 btl 36,000 6,300,000 50 btl 120,480 6,024,000
Tinta warna epson 175 btl 36,000 6,300,000 60 btl 110,000 6,600,000
Calkulator 10 buah 80,000 800,000 30 buah 80,000 2,400,000
cadangan 1 paket 376 376
5 2 2 01 03 Belanja Alat Listrik dan Elektronik 1,842,000

Perincian:
Bateray A2 20 set 18,200 364,000
Bateray A3 20 set 18,200 364,000
Lampu 15 watt 20 buah 55,700 1,114,000
5 2 2 01 04 Belanja Perangko Materai dan benda Pos 2,000,000 2,000,000
Perincian :
Materai 6000 200 Lembar 6,500 1,300,000 200 Lembar 6,500 1,300,000
Materai 3000 200 Lembar 3,500 700,000 200 Lembar 3,500 700,000
Materai 6000 Lembar 6,000 -
Materai 3000 Lembar 3,000 -
5 2 2 01 05 Belanja Peralatan Kebersihan dan bahan pembersih - 8,953,000

Perincian :
Sapu Ijuk lantai 40 buah 24,200 968,000
Sapu lidi tongkat 30 buah 9,700 291,000
Larutan Pembersih lantai 900 ml 40 buah 13,400 536,000
Sekrop sampah 30 buah 20,600 618,000
Bakt sampah injak 42 buah 115,000 4,830,000
Tongkat Pel 30 buah 15,800 474,000
Kemucing 30 buah 41,200 1,236,000
5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 86,000

Perincian :
Solar - - - 10 liter 8,600 86,000
5 2 2 01 09 Belanja bahan pakai habis alat Kesehatan 38,810,700 40,766,382

Perincian :
O2 82 Tab 85,000 6,970,000 82 Tab 85,000 6,970,000
Floy cateter no 16 30 Bj 8,800 264,000 30 Bj 8,800 264,000
Floy cateter no 18 20 Bj 8,800 176,000 20 Bj 8,800 176,000
Selang 02 Anak 70 Bj 6,050 423,500 70 Bj 6,050 423,500
Selang 02 dewasa 80 Bj 6,050 484,000 80 Bj 6,050 484,000
spalk 10x5cm 22 Bj 4,500 99,000 22 Bj 4,500 99,000
spalk 15x5cm 20 Bj 5,500 110,000 20 Bj 5,500 110,000
spalk 20x5cm 20 bj 5,500 110,000 20 bj 5,500 110,000
masker 90 box 24,200 2,178,000 90 box 24,200 2,178,000
Sarung tangan no powder XS 20 box 64,130 1,282,600 20 box 64,130 1,282,600
Sarung tangan no powder S 30 box 64,130 1,923,900 30 box 64,130 1,923,900
Sarung tangan no powder M 50 box 64,130 3,206,500 50 box 64,130 3,206,500
tissue kotak 50 pack 25,000 1,250,000 50 pack 25,000 1,250,000
plastik kuning 30 bendel 15,000 450,000 30 bendel 15,000 450,000
plastik hitam 30 bendel 15,000 450,000 30 bendel 15,000 450,000
spuit 3 cc 3,000 box 792 2,376,000 3,000 box 792 2,376,000
spuit 5 cc 2000 Box 979 1,958,000 2000 Box 979 1,958,000
Underpad 50 Box 5,082 254,100 50 Box 5,082 254,100
urine bag 50 Bj 3,300 165,000 50 Bj 3,300 165,000
Dermafix (10x8 cm) 100 Box 4,633 463,300 100 Box 4,633 463,300
Alkohol 70 % 30 Botol 23,000 690,000 30 Botol 23,000 690,000
Cat Gut Chromic 3/0 hr 26 mm 15 Box 36,080 541,200 15 Box 36,080 541,200
Infus set Dewasa 200 pcs 7,920 1,584,000 200 pcs 7,920 1,584,000
Infus set Anak 100 pcs 7,920 792,000 100 pcs 7,920 792,000
Jarum Heacting 10 lusin 24,000 240,000 10 lusin 24,000 240,000
Masker oksigen dewasa 20 buah 26,015 520,300
Masker oksigen anak 20 buah 26,015 520,300
Plaster 7,5x4,5 44 Rol 44,400 1,953,600 44 Rol 44,400 1,953,600
Sufratull 30 biji 30,500 915,000
Kapas hydrofil 250 g 30 Rol 13,400 402,000 30 Rol 13,400 402,000
Kapas hydrofil 500 g 20 Rol 30,000 600,000 20 Rol 30,000 600,000
Kasa hydrofl 40 x 80 cm 10 Rol 115,500 1,155,000 10 Rol 115,500 1,155,000
IV cateter No. 20 200 Bj 7,920 1,584,000 200 Bj 7,920 1,584,000
IV cateter No. 22 200 Bj 7,700 1,540,000 200 Bj 7,700 1,540,000
IV cateter No 24 300 Bj 7,700 2,310,000 300 Bj 7,700 2,310,000
IV cateter No 26 100 BJ 7,700 770,000 100 BJ 7,700 770,000
Kasa Steril 40X40 31 Biji 1,760 54,560 31 Biji 1,760 54,560
Cadangan 1 440 440 1 522 522
5 2 2 01 09 Belanja bahan pakai habis Laboratorium 33,415,598 57,941,002

Perincian :
Diluent SFRI for kx-21 3 Gal 1,757,733 5,273,199 6 Gal 1,757,733 10,546,398
Lyse SFRI 500 ml 3 Btl 1,757,733 5,273,199 6 Btl 1,757,733 10,546,398
Blood Lanset 3 Bok 14,566 43,698 6 Bok 14,566 87,396
Thermal Peper 8 Roll 25,000 200,000 4 Roll 25,000 100,000
Cholestrol (1x200 ml) 1 Kit 3,899,280 3,899,280
Uric Acid (1x200 ml) 1 Kit 4,117,080 4,117,080
AST/GOT (1X200 ml) 1 Kit 4,117,080 4,117,080
ALT/GPT (1X200 ml) 1 Kit 4,117,080 4,117,080
Urea Bun Color (4x50 ML) 1 Kit 2,439,360 2,439,360
Cholestrol HCL (2X50 ml + 2x50 ml) 1 Kit 3,397,680 3,397,680
stik cholesterol 30 btl 204,750 6,142,500 8 btl 204,750 1,638,000
stik uric acid easy touch 40 btl 105,000 4,200,000 btl 105,000 -
Stik Glukosa on call plus 60 Bok 131,250 7,875,000 50 Bok 131,250 6,562,500
obyek glass 2 Pak 31,500 63,000 2 Pak 31,500 63,000
Stik Urine 10p lusight 5 Bok 315,000 1,575,000 5 Bok 315,000 1,575,000
stik urine 3p lusight 3 Bok 157,500 472,500 4 Bok 157,500 630,000
PP- test 3 Bok 78,750 236,250 3 Bok 85,750 257,250
widal Ams set 3 set 525,000 1,575,000 5 set 525,000 2,625,000
EDTA Powder 25 gr 1 btl 236,250 236,250 2 btl 236,250 472,500
Pipet Yellow 2 Box 125,000 250,000 4 Box 125,000 500,000
Pipet Blue 2 Box 125,000 250,000
Cadangan 1 2 2
-
5 2 2 02 Belanja Bahan Material 200,147,370 211,431,780
5 2 2 02 04 Belanja Bahan Obat-obatan 200,147,370 211,431,780
Perincian :
Acyclovir Cream 5 % 250 tube 2,997 749,250 250 tube 2,997 749,250
Acyclovir Tab 400 mg 2,000 Tab 349 698,000 2,000 Tab 349 698,000
Albothyl Cons 5 ml 12 Botol 29,000 348,000 12 Botol 29,000 348,000
Allupurinol 100 mg 10,000 Tab 90 900,000 10,000 Tab 90 900,000
Allupurinol 300 mg 5,000 Tab 210 1,050,000 5,000 Tab 210 1,050,000
Ambroxol tab 30 mg 30,000 Tab 155 4,650,000 30,000 Tab 155 4,650,000
Aminophillin tab 200 mg 3,000 Tab 91 273,000 3,000 Tab 91 273,000
Amlodipin tab 5 mg 5,000 Tab 105 525,000 5,000 Tab 105 525,000
Amlodipin tab 10 mg 5,000 Tab 160 800,000 5,000 Tab 160 800,000
Amoxicillin tab 500 mg 30,000 Tab 190 5,700,000 30,000 Tab 190 5,700,000
Amoxicillin sirup 300 Botol 2,090 627,000 300 Botol 2,090 627,000
Antalgin tab 500 mg 30,000 Tab 232 6,960,000 30,000 Tab 232 6,960,000
Antasida doen tab 20,000 Tab 62 1,240,000 20,000 Tab 62 1,240,000
Antasida doen sirup 150 Botol 2,025 303,750 150 Botol 2,025 303,750
Anti Influenza tab 30,000 Tab 500 15,000,000 30,000 Tab 500 15,000,000
Aqua Pro injeksi 500 Ampul 2,750 1,375,000 500 Ampul 2,750 1,375,000
Asam Mefenamat tab 500 mg 30,000 Tab 100 3,000,000 30,000 Tab 100 3,000,000
Asam Askorbat (Vit C) 5,000 Tab 104 520,000 5,000 Tab 104 520,000
Asam Folat tab 0,4 mg 4,500 Tab 55 247,500 4,500 Tab 55 247,500
Asam Traneksamat inj 50 mg/ml 150 Tab 1,956 293,400 150 Tab 1,956 293,400
Asam Asetilsalisilat tab 80 mg 5,000 Tab 92 460,000 5,000 Tab 92 460,000
Asering infus 500 ml 400 Botol 9,275 3,710,000 400 Botol 9,275 3,710,000
Attapulgit 600 mg 5,000 Tab 160 800,000 5,000 Tab 160 800,000
Betahistin 1,000 Tab 500 500,000 2,000 Tab 500 1,000,000
Cetirizine tab 2,000 Tab 143 286,000 2,000 Tab 143 286,000
Captopril 12,5 mg 10,000 Tab 59 590,000 10,000 Tab 59 590,000
Captopril 25 mg 10,000 Tab 68 680,000 10,000 Tab 68 680,000
Cefadroxil kap 500 mg 5,000 Kaps 516 2,580,000 5,000 Kaps 516 2,580,000
Cefotaksim injeksi 1 gram 2,500 Vial 4,898 12,245,000 2,500 Vial 4,898 12,245,000
Clindamicin 150 mg 1,000 Kaps 600 600,000 1,000 Kaps 600 600,000
Clindamicin 300 mg 1,000 Kaps 1,400 1,400,000 1,000 Kaps 1,400 1,400,000
Ciprofloxacin 500 mg 10,000 Tab 240 2,400,000 10,000 Tab 240 2,400,000
Codein 10 mg 1,500 Tab 605 907,500 1,500 Tab 605 907,500
Dexamethason injeksi 5 mg/ml 500 Ampul 1,800 900,000 500 Ampul 1,800 900,000
Dexamethason tab 0, 5 mg 25,000 Tab 44 1,100,000 25,000 Tab 44 1,100,000
Diazepam tab 2 mg 3,000 Tab 58 174,000 3,000 Tab 58 174,000
Diazepam lar rektal 5 mg/2,5 ml 15 tube 18,500 277,500 15 tube 18,500 277,500
Diazepam injeksi 30 Ampul 5,700 171,000 30 Ampul 5,700 171,000
Dimenhidrinat tab 50 mg 4,000 Tab 99 396,000 4,000 Tab 99 396,000
Difenhidramin ( HCL ) injeksi 10 mg 500 Ampul 1,175 587,500 500 Ampul 1,175 587,500
Digoxin 0,25 mg 2,500 Tab 105 262,500 2,500 Tab 105 262,500
Domperidon tab 10 mg 5,000 Tab 118 590,000 5,000 Tab 118 590,000
Etil Klorida semprot 100 ml 12 Botol 128,000 1,536,000 12 Botol 128,000 1,536,000
Erytromicin tab 500 mg 1,000 Tab 730 730,000 1,000 Tab 730 730,000
Glimepiride 2 mg 2,000 Tab 289 578,000 2,000 Tab 289 578,000
Glibenclamide tab 5 mg 15,000 Tab 70 1,050,000 15,000 Tab 70 1,050,000
GG 10,000 Tab 30 300,000 12,000 Tab 30 360,000
Gentamicyn Salep kulit 50 tube 9,000 450,000 50 tube 9,000 450,000
Gresiofulvin tab 125 mg 3,000 Tab 275 825,000 3,000 Tab 275 825,000
Glukosa Larutan 5% steril 500 ml 300 Botol 6,900 2,070,000 300 Botol 6,900 2,070,000
Glukosa Larutan 10% steril 500 ml 300 Botol 7,500 2,250,000 300 Botol 7,500 2,250,000
Hidrocortison cream 2,5 % 200 tube 2,650 530,000 200 tube 2,650 530,000
Isosorbit Dinitrat 5 mg 1,000 Tab 97 97,000 1,000 Tab 97 97,000
Ibuprofen 200 mg 1,000 Tab 105 105,000 1,000 Tab 105 105,000
Ibuprofen supp 70 tube 4,000 280,000 70 tube 4,000 280,000
Ibuprofen 400 mg 20,000 Tab 127 2,540,000 20,000 Tab 127 2,540,000
Kalsium Laktat tab 500 mg 5,000 Tab 63 315,000 5,000 Tab 63 315,000
Klorampenikol salep mata 1 % 30 tube 2,000 60,000 30 tube 2,000 60,000
Ketokonazol cream 200 tube 3,135 627,000 200 tube 3,135 627,000
Ketokonazol tab 200 mg 3,000 Tab 363 1,089,000 3,000 Tab 363 1,089,000
Kotrimoksazol dewasa tab 8,000 Tab 151 1,208,000 8,000 Tab 151 1,208,000
Kotrimoksazol sirup 300 Botol 2,140 642,000 300 Botol 2,140 642,000
Klorampenikol Kaps 250 mg 10,000 Kaps 300 3,000,000 10,000 Kaps 300 3,000,000
Klorampenikol susp 125/ 5ml 200 Botol 4,700 940,000 200 Botol 4,700 940,000
Kombinasi : frro sulfat + as folat 3,000 Tab 355 1,065,000 3,000 Tab 355 1,065,000
Loperamide 2 mg 3,000 Tab 94 282,000 3,000 Tab 94 282,000
Loratadine 10 mg 3,000 Tab 147 441,000 3,000 Tab 147 441,000
Obat Batuk dan Flu tab 5,000 Tab 250 1,250,000 5,000 Tab 250 1,250,000
Lidocain inj + epineprin 1,000 Ampul 2,050 2,050,000 1,000 Ampul 2,050 2,050,000
Antibiotik mata + kortikosteroit TM 260 Botol 19,000 4,940,000 260 Botol 19,000 4,940,000
Metformin tab 500 mg 8,000 Tab 94 752,000 8,000 Tab 94 752,000
Methyl Ergometrin injeik 100 Ampul 2,684 268,400 100 Ampul 2,684 268,400
Methyl Ergometrin tab 5,000 Tab 187 935,000 5,000 Tab 187 935,000
Metronidazol tab 500 mg 10,000 Tab 133 1,330,000 10,000 Tab 133 1,330,000
Mebihndrolin 2,000 Tab 700 1,400,000 2,000 Tab 700 1,400,000
Methylprednisolon 4 mg 2,000 Tab 213 426,000 2,000 Tab 213 426,000
Myconazol krim 2 % 150 tube 3,250 487,500 150 tube 3,250 487,500
Na.Klorida Lar Infus 0,9 % 500 ml 500 Botol 7,000 3,500,000 500 Botol 7,000 3,500,000
Natrium,Kalium lar infus KAEN 3B 400 Botol 11,000 4,400,000 400 Botol 11,000 4,400,000
Nifedipine 10 mg 7,000 Tab 104 728,000 7,000 Tab 104 728,000
Nistatin tab vaginal 100.000 UI 500 Tab 523 261,500 500 Tab 523 261,500
Natrium Diclofenac 50 mg 35,000 Tab 159 5,565,000 35,000 Tab 159 5,565,000
Ondansentron tab 1,000 Tab 2,141 2,141,000 1,000 Tab 2,141 2,141,000
Analgesik non nark inj ( Metomizole inj ) 1,000 Ampul 5,500 5,500,000 1,000 Ampul 5,500 5,500,000
Obat tetes telinga Antibiotik 150 Botol 8,000 1,200,000 150 Botol 8,000 1,200,000
Omeprazole 3,000 Kaps 176 528,000 3,000 Kaps 176 528,000
Paracetamol tab 500 mg 38,500 Tab 132 5,082,000 38,500 Tab 132 5,082,000
Phenobarbital 30 mg 1,000 Tab 800 800,000 1,000 Tab 800 800,000
Pioksikam 20 mg 10,000 Tab 135 1,350,000 10,000 Tab 135 1,350,000
Piridoksin ( vitamin B6 ) tab 10 mg 10,000 Tab 50 500,000 10,000 Tab 50 500,000
Prednison 5 mg 20,000 Tab 138 2,760,000 20,000 Tab 138 2,760,000
Propanolol tab 10 mg 1,000 Tab 66 66,000 1,000 Tab 66 66,000
Ranitidine injeksi 25 mg/ 2ml 800 Ampul 1,390 1,112,000 800 Ampul 1,390 1,112,000
Ranitidine tab 150 mg 13,000 Tab 105 1,365,000 13,000 Tab 105 1,365,000
Ringer Laktat infus 500 ml 2,000 Botol 7,150 14,300,000 3,500 Botol 7,150 25,025,000
Salbutamol tab 4 mg 6,000 Tab 83 498,000 6,000 Tab 83 498,000
Scabicid cream 10 gr 20 tube 38,500 770,000 20 tube 38,500 770,000
Simetidine tab 200 mg 7,000 Tab 127 889,000 7,000 Tab 127 889,000
Simvastatin 20 mg 9,000 Tab 252 2,268,000 9,000 Tab 252 2,268,000
Sianokobalamin injeksi 100 Ampul 1,200 120,000 100 Ampul 1,200 120,000
Thiampenicol sirup 104 Botol 5,000 520,000 104 Botol 5,000 520,000
Thiampenicol Kaps 500 mg 8,000 Kaps 1,100 8,800,000 8,000 Kaps 1,100 8,800,000
Thiamin ( vitamin b1 ) 10,000 Tab 94 940,000 10,000 Tab 94 940,000
Tetrasiklin kap 500 mg 14,000 Kaps 310 4,340,000 14,000 Kaps 310 4,340,000
Vitamin K tab 2,500 Tab 691 1,727,500 2,500 Tab 691 1,727,500
Vit.tambah darah ( SOLVITRON ) 5,000 Tab 920 4,600,000 5,000 Tab 920 4,600,000
Ventolin Nebulzer 250 Botol 12,000 3,000,000 250 Botol 12,000 3,000,000
Vitamin + minuman suspensi 200 Botol 9,000 1,800,000 200 Botol 9,000 1,800,000
Zink sirup 20 Botol 6,290 125,800 20 Botol 6,290 125,800
Zink tab disp 20 mg 1,000 Tab 514 514,000 1,000 Tab 514 514,000
CTM 4 mg 26,000 Tab 42 1,092,000 26,000 Tab 42 1,092,000
Bedak Salisil 2 % 300 Botol 1,025 307,500 300 Botol 1,025 307,500
Betamethason cream 200 tube 1,349 269,800 200 tube 1,349 269,800
Vitamin B komplek tab 10,000 Tab 115 1,150,000 10,000 Tab 115 1,150,000
Paracetamol sirup 288 Botol 1,010 290,880 288 Botol 1,010 290,880
OBH Sirup 200 Botol 6,200 1,240,000 200 Botol 6,200 1,240,000
Cadangan 1 Tab 590 590
5 2 2 03 Belanja Jasa Kantor 1,239,626,860 1,205,458,400

5 2 2 03 06 Belanja Kawat/Faximel, Internet - 7,000,000
Perincian :
Pemasangan Indihome - - - 1 Paket 7,000,000 7,000,000
5 2 2 3 09 jasa transaksi keuangan 250 kali 5,000 1,250,000 400 kali 5,000 2,000,000
5 2 2 03 12 Belanja jasa publikasi, dokumentasi, dekorasi 4,500,000 1,250,000

Perincian :
Benner 36 buah 125,000 4,500,000 10 buah 125,000 1,250,000
5 2 2 3 25 Belanja jasa nara sumber - -

Perincian :
Belanja jasa nara sumber -
5 2 2 03 30 Belanja Jasa Pelayanan Kesehatan 1,233,876,860 1,195,208,400

Perincian :
Dokter ( 2 Org X 12 Bln ) 24 O/B 5,232,000 125,568,000 24 O/B 5,500,000 132,000,000
Dokter Gigi ( 1 Org X 12 Bln ) 12 O/B 4,200,700 50,408,400 12 O/B 4,300,700 51,608,400
Perawat ( 12 Org X 12 Bln ) 146 O/B 1,900,000 277,400,000 146 O/B 2,000,000 292,000,000
Bidan ( 23 Org X 12 Bln ) 256 O/B 1,925,000 492,800,000 256 O/B 1,925,000 492,800,000
Analis ( 2 Org X 12 Bln ) 24 O/B 1,100,000 26,400,000 24 O/B 1,200,000 28,800,000
Staf ( 21 Org X 12 Bln ) 240 O/B 1,088,750 261,300,000 240 O/B 825,000 198,000,000
cadangan 460 460 -
5 2 2 03 22 Belanja Premi Asuransi 342,182,000 523,420,000

5 2 2 03 23 Belanja Premi Asuransi Kesehatan/Klaim 342,182,000 523,420,000
Perincian :
Klaim Persalinan 39 Orang 700,000 27,300,000 87 Orang 700,000 60,900,000
Klaim Rawat Inap 1,352 Orang 180,000 243,360,000 1,400 Orang 180,000 252,000,000
Klaim Rujukan Ambulan 25 Orang 150,000 3,750,000 80 Orang 150,000 12,000,000
Klaim ANC 250 Orang 200,000 50,000,000 601 Orang 200,000 120,200,000
Klaim PNC 150 Orang 75,000 11,250,000 540 Orang 75,000 40,500,000
Klaim KB 201 Orang 15,000 3,015,000 600 Orang 15,000 9,000,000
GDP-GDPP 100 Orang 20,000 2,000,000 1001 Orang 20,000 20,020,000
IVA 60 Orang 25,000 1,500,000 352 Orang 25,000 8,800,000
cadangan 1 7,000 7,000 -
5 2 2 05 Belanja Perawatan Kendaraan Bermotor 5,000,000 22,250,000

5 2 2 05 01 Belanja Servis - 7,000,000
Perincian :
Kendaraan roda empat - - - 2 unit 3,500,000 7,000,000
5 2 2 05 02 Belanja Pergantian Suku cadang 5,000,000 15,250,000

Perincian :
Suku cadang 1 buah 5,000,000 5,000,000 1 unit 15,250,000 15,250,000
5 2 2 05 05 Belanja Surat Tanda Nomor Kendaraan - -

Perincian : -
Belanja Surat Tanda Nomor Kendaraan -
5 2 2 06 Belanja Cetak dan Penggandaan 65,700,000 37,983,000

5 2 2 06 01 Belanja Cetak 31,200,000 4,000,000
Perincian :
Kartu Anak bolak balik 5 rim 100,000 500,000 -
Kartu Ibu bolak balik 6 rim 100,000 600,000 -
Register Obat 20 Eksm 50,000 1,000,000 -
KMS UKS 1400 lbr 5,000 7,000,000 -
Register Pembinaan kesehatan lansia 20 Eksm 25,000 500,000 20 Eksm 25,000 500,000
Buku Merah KMS Ibu Hamil 400 eksm 10,000 4,000,000 -
poster 290 lbr 15,000 4,350,000 -
Brosur 1270 lbr 5,000 6,350,000 200 lbr 5,000 1,000,000
stiker 1000 lbr 2,500 2,500,000 -
Blanko hasil laboratorium 5 rim 250,000 1,250,000 10 rim 250,000 2,500,000
Kohort ibu/bayi/balita/Apras/KB 105 Eksm 30,000 3,150,000 -
Blanko ANC Terpadu - -
5 2 2 06 02 Belanja Penggandaan 34,500,000 33,983,000

Perincian :
Foto Copy 230,000 lbr 150 34,500,000 104,340 lbr 150 15,651,000
Foto Copy 91,660 lbr 200 18,332,000
5 2 2 06 03 Belanja Penjilitan
Perincian :
5 2 2 10 Belanja Sewa Perlengkapan dan - -

Peralatan Kantor
5 2 2 10 12 Belanja Sewa Peralatan Praktek ( sewa alat
Kesehatan ) - -
Perincian :
- - - - - -
5 2 2 11 Belanja Makanan dan Minuman 11,000,000 -

5 2 2 11 02 Belanja Makanan dan minuman rapat -
Perincian :
Pertemuan Lokmin Lintas Sektoral 4 keg 2,750,000 11,000,000 -
Prasmanan biasa (4x50 orang) 4 keg 2,000,000 8,000,000 -
(4x 50 orang) 200 Porsi 40,000
Snack Lintas sektoral 4 keg 750,000 3,000,000 -
(4x 50 orang) 200 Box 15,000
5 2 2 15 Belanja Perjalanan Dinas 4,200,000 4,500,000

5 2 2 15 01 Belanja Perjalanan Dinas Dalam daerah 4,200,000 4,500,000
Perincian :
Perjalanan Dinas 28 O/B 150,000 4,200,000 30 O/B 150,000 4,500,000
5 2 2 17 Belanja Kursus/Pelatihan,Sosialisasi - -
dan Bimbingan Teknis
5 2 2 17 02 Belanja Sosialisasi - -
Perincian :
Belanja Sosialisasi
5 2 2 20 Belanja Pemeliharaan 55,000,000 89,002,000

5 2 2 20 07 Belanja Pemeliharaan Alat Kesehatan 5,000,000 500,000
Perincian :
Belanja Pemeliharaan Alat Kesehatan 1 O/P 5,000,000 5,000,000 1 O/P 500,000 500,000
5 2 2 20 10 Belanja Pemeliharaan gedung 50,000,000 50,000,000 88,502,000

Perincian :
Rehab Ruang Rawat Jalan (Ruang Pendaftaran) 1 50,000,000 50,000,000 1 34,502,000 34,502,000
Rehab Loket Pendaftaran - 1 34,000,000 34,000,000
Rehab atap gedung ruang rekam medik - 1 20,000,000 20,000,000
-
-
5 2 2 24 Belanja Sosial Barang atau Jasa -
5 2 2 24 02 Belanja Sosial yang akan diserahkan pada pihak ketiga -
5 2 2 25 Belanja Jasa Pihak Ketiga - -
5 2 2 25 01 Belanja transportasi dan akomodasi
perincian :
- -
5 2 2 25 02 Belanja upah tenaga kerja - -

Perincian :
-
-
5 2 3 BELANJA MODAL 328,420,496 331,199,271

5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 39,500,000 29,500,000
5 2 3 10 11 Belanja Modal Pengadaan tabung pemadam kebakaran - -
Perincian :
5 2 3 10 12 Belanja Modal Pengadaan AC 35,000,000 25,000,000

Perincian :
AC SPLIT 1 PK 7 unit 5,000,000 35,000,000 5 buah 5,000,000 25,000,000
- -
5 2 3 10 14 Belanja Modal Pengadaan papan promosi - -

Perincian :
- - -
5 2 3 10 23 Belanja Modal Pengadaan kipas angin 4,500,000 4,500,000
Belanja Modal Pengadaan kipas angin 9 Buah 500,000 4,500,000 9 Buah 500,000 4,500,000
5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor

5 2 3 11 15 Belanja Modal Pengadaan almari 23,050,150 18,440,120
Lemari arsip 10 Buah 2,305,015 23,050,150 8 buah 2,305,015 18,440,120
5 2 3 11 24 Belanja Modal Pengadaan Neon Box

Perincian :
5 2 3 12 Belanja Modal Pengadaan Computer 33,000,000 80,000,000

5 2 3 12 02 Belanja Modal Pengadaan Komputer/PC - -
Perincian :
- -
5 2 3 12 03 Belanja Modal Pengadaan Komputer Note Book 18,000,000 36,000,000

Perincian :
laptop i core i3,4Gb, 500 GB HDD, VGA Intel HD Graphics, LCD 13", Windows 8 2 Buah 9,000,000 18,000,000 4 unit 9,000,000 36,000,000
Keybod, Mouse,DVDRW
5 2 3 12 04 Belanja Modal Pengadaan Printer 15,000,000 44,000,000

Perincian :
Epson folio 6 unit 2,500,000 15,000,000 6 unit 2,500,000 15,000,000
Efson folio + Scan 2 unit 8,000,000 16,000,000
Satu set Paper lise 1 Set 13,000,000 13,000,000
Paper Lise/Printer Id dan aplikasi - - - - - -
5 2 3 12 06 Belanja Modal Pengadaan Monitor/Display - -

Perincian :
- - - - - -
5 2 3 12 07 Belanja Modal Pengadaan CPU - -

Perincian :
5 2 3 12 09 Belanja Modal Pengadaan Kelengkapan Komputer -

Perincian : - -
Satu set Paper lise
Paper Lise/Printer Id dan aplikasi - - - - - -
5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000 -

5 2 3 16 01 Belanja Modal Pengadaan Kamera 2,836,000 -
Perincian :
Belanja Modal Pengadaan Kamera 1 Set 2,836,000 2,836,000 -
5 2 3 17 Belanja Modal Pengadaan Alat-alat Komunikasi 9,000,000 -

Perincian :
5 2 3 17 17 Belanja Modal Pengadaan Peralatan Sistem Keamanan (CCTV) 1 set 9,000,000 9,000,000 -
5 2 3 19 Belanja Modal Pengadaan alat-alat Kedokteran 221,034,346 203,259,151

5 2 3 19 01 Belanja Modal Pengad alat-alat Kedokteran umum 153,519,346 112,344,151
Perincian :
Anuskop 4 Buah 2,100,007 8,400,028 -
Baki logam tempat alat steril bertutup 4 buah 5,500,000 22,000,000 -
Bingkai uji-coba untuk pemeriksaan refraksi 4 buah 1,890,000 7,560,000 -
Corong telinga/Speculum telinga ukuran kecil, besar, sedang 4 Set 1,699,644 6,798,576 -
Garputala 512 Hz, 1024 Hz, 2084 Hz 3 Buah 99,750 299,250 -
Silinder Korentang Steril 4 Buah 50,000 200,000 -
Tabung untuk bilas vagina 4 Buah 300,000 1,200,000 -
Tampon Tang 4 Buah 80,000 320,000 4 Buah 80,000 320,000
Higrometer 4 Buah 94,648 378,592 -
Ari Sound Timer 4 Buah 130,000 520,000 -
Baki Instrumen Bertutup 4 Buah 100,000 400,000 4 Buah 100,000 400,000
Bak Instrumen Bertutup 30 X 30 Cm 4 Buah 200,000 800,000 4 Buah 200,000 800,000
Bisturi No 10 4 Buah 55,000 220,000 -
Gunting Lengkung, Ujung Tajam (Metzenbaum) (18 Cm) 4 Buah 156,000 624,000 4 Buah 156,000 624,000
Gunting Lengkung, Ujung Tumpul (Metzenbaum) (18 Cm) 11 Buah 156,700 1,723,700 11 Buah 156,700 1,723,700
Gunting Lurus, Ujung Tajam (Metzenbaum) (18 Cm) 2 Buah 19,999 39,998 2 Buah 19,999 39,998
Kaca Pembesar 3 Buah 60,000 180,000 3 Buah 60,000 180,000
Klem/Pemegang Jarum Jahit Dengan Kunci (Baraquer) 3 Buah 45,000 135,000 -
Klem/Pemegang Jarum Jahit (Mathieu Standar) 3 Buah 45,000 135,000 -
Klem/Pemegang Silet (Barraquer) 1 Buah 45,000 45,000 -
Klem/Penjepit Kain (Kocher-Backhaus)/Duk Klem 3 Buah 45,000 135,000 3 Buah 45,000 135,000
Klep Pengatur Oksigen Dengan Humidifer 3 Buah 170,000 510,000 3 Buah 170,000 510,000
Korentang, Penjepit Sponge (Foerster) 3 Buah 60,000 180,000 12 Buah 150,000 1,800,000
Manset Anak; Dengan Velecro 3 Buah 42,500 127,500 3 Buah 42,500 127,500
Sphygmomanometer 3 Buah 450,000 1,350,000 3 Buah 450,000 1,350,000
Standar Waskom, Ganda 3 Buah 800,000 2,400,000 -
Stetoskop Infant 3 Buah 2,200,000 6,600,000 3 Buah 2,200,000 6,600,000
Sonde Dengan Mata, 14,5 Cm 3 Buah 15,000 45,000 -
Sonde Pengukur Dalam Luka 3 Buah 40,933 122,799 -
Tabung Oksigen 6 Meterkubik Dan Regulator 3 Buah 750,000 2,250,000 3 Buah 750,000 2,250,000
Tabung Oksigen 1 Meterkubik Dan Regulator 3 Buah 75,000 225,000 3 Buah 75,000 225,000
Tempat Tidur Rawat Inap Untuk Anak 3 Buah 1,500,000 4,500,000 3 Buah 1,500,000 4,500,000
Waskom Bengkok 3 Buah 28,000 84,000 3 Buah 28,000 84,000
Waskom Cuci 3 Buah 50,000 150,000 3 Buah 50,000 150,000
Dorongan Untuk Tabung Oksigen 3 Buah 145,000 435,000 2 Buah 145,000 290,000
Pispot Pria/Urinal 3 Buah 15,750 47,250 3 Buah 15,750 47,250
Korentang, Lengkung, Penjepit Alat Steril, 23 Cm (Cheattle) 10 Buah 115,500 1,155,000 10 Buah 115,500 1,155,000
Gunting Angkat Jahitan 3 Buah 26,000 78,000 3 Buah 26,000 78,000
Gunting Iris Lurus 1 Buah 16,000 16,000 1 Buah 16,000 16,000
Gunting Jaringan 3 Buah 14,500 43,500 3 Buah 14,500 43,500
Gunting Verband 3 Buah 37,901 113,703 3 Buah 37,901 113,703
Heacting set 5 Buah 373,500 1,867,500 8 Buah 450,000 3,600,000
Klem Arteri 10 Buah 25,000 250,000 10 Buah 25,000 250,000
Klem Pean Bengkok 10 Buah 40,000 400,000 10 Buah 40,000 400,000
Kom Iodine 10 Buah 14,000 140,000 10 Buah 14,000 140,000
Kom Kapas Steril 3 Buah 14,000 42,000 3 Buah 14,000 42,000
Kom dilengkapi tutup 10 Buah 40,000 400,000 10 Buah 40,000 400,000
Nebulizzer 1 Buah 750,000 750,000
Nierbeken 3 Buah 40,000 120,000 3 Buah 40,000 120,000
Peak Flow Meter 3 Buah 180,000 540,000 -
Pen lancet 3 Buah 35,000 105,000 -
Penlight 3 Buah 35,000 105,000 3 Buah 35,000 105,000
Pinset Anatomis 3 Buah 15,000 45,000 3 Buah 15,000 45,000
Pinset Cirurgis 10 Buah 15,000 150,000 4 Buah 15,000 60,000
Vaksin Carrier 10 Buah 525,000 5,250,000 -
Kotak penyimpan jarum bekas 150 Buah 50,400 7,560,000 -
Tas Kanvas tempat kit 3 Buah 47,250 141,750 -
Garpu Tala 512 HZ/ 1024 HZ / 2084 HZ 3 Buah 99,750 299,250 -
Palu pengukur refleks 24 Buah 42,000 1,008,000 24 Buah 42,000 1,008,000
Pengait serumen 3 Buah 49,350 148,050 -
Pengukur tinggi badan 3 Buah 36,750 110,250 25 Buah 175,500 4,387,500
Pinhole 3 Buah 210,000 630,000 -
Snellen, alat untuk pemeriksaan visus 3 Buah 4,462,500 13,387,500 2 Buah 4,462,500 8,925,000
Speculum hidung (Lempert) 3 Buah 99,750 299,250 -
Speculum telinga dengan ukuran kecil, sedang, besar 3 Buah 55,650 166,950 -
Stetoskop 25 Buah 47,250 1,181,250 25 Buah 80,000 2,000,000
Sudip lidah, logam panjang 12 cm 3 Buah 18,900 56,700 -
Sphygmomanometer dengan manset anak dan dewasa 3 Buah 105,000 315,000 -
Termometer digital 25 buah 35,000 875,000
Tensimeter digital 30 buah 550,000 16,500,000
Bengkok Kecil 3 Buah 35,000 105,000 -
Bengkok Besar 3 Buah 50,000 150,000 -
Gunting Benang 3 Buah 10,000 30,000 -
Gunting Episiotomi 3 Buah 25,000 75,000 -
Gunting Verband 3 Buah 18,000 54,000 3 Buah 18,000 54,000
Kulkas (penyimpan reagen, vaksin dan obat) 4 Buah 5,250,000 21,000,000 2 Buah 5,250,000 10,500,000
Regulator oksigen 4 Buah 210,000 840,000 2 Buah 210,000 420,000
Bed Pasien 3 Buah 8,000,000 24,000,000 2 Buah 8,000,000 16,000,000
Vien Finder Vein 1 Buah 1,200,000 1,200,000
Kursi Tunggu Pasien 10 Buah 1,800,000 18,000,000
Standard Infus 10 Buah 300,000 3,000,000
5 2 3 19 02 Belanja Modal Pengad alat-alat Kedokteran Gigi -

Perincian :
5 2 3 19 07 Belanja Modal Pengad alat-alat Kedokteran kebidanan dan peny.kandungan 57,015,000 90,915,000
Perincian :
Sonde Uterus/Penduga 5 Buah 30,000 150,000 4 Buah 30,000 120,000
Spekulum Vagina (Cocor Bebek) Besar 35 Buah 95,000 3,325,000 10 Buah 95,000 950,000
Spekulum Vagina (Cocor Bebek) Kecil 35 Buah 95,000 3,325,000 10 Buah 95,000 950,000
Spekulum Vagina (Cocor Bebek) Sedang 35 Buah 95,000 3,325,000 10 Buah 95,000 950,000
Spekulum Vagina (Sims) 15 Buah 195,000 2,925,000 10 Buah 195,000 1,950,000
Inkubator Bayi 6 Buah 2,500,000 15,000,000 3 Buah 2,000,000 6,000,000
Gunting Tali Pusat 21 Buah 20,000 420,000 -
Klem Pean/ Klem Tali Pusat 21 Buah 75,000 1,575,000 -
Korcher Tang 21 Buah 35,000 735,000 -
1/2 Klem Korcher/ Pemecah Ketuban 21 Buah 15,000 315,000 -
Mangkok untuk Larutan 25 Buah 45,000 1,125,000 5 Buah 45,000 225,000
Bed Gynecology 2 Buah 9,000,000 18,000,000 -
Penjepit Uterus 21 Buah 275,000 5,775,000 2 Buah 275,000 550,000
Pelvimeter Obstetrik 4 Buah 255,000 1,020,000 4 Buah 255,000 1,020,000
Doppler 22 Buah 1,600,000 35,200,000
Bidan Kit 1 Buah 2,000,000 2,000,000
Partus set 10 Buah 1,000,000 10,000,000
Panci DTT - - - 21 Buah 1,000,000 21,000,000
Neonatal Kit 10 Buah 1,000,000 10,000,000
5 2 3 20 Belanja Modal Pengadaan Alat -alat Lab 10,500,000 -

5 2 3 20 10 Belanja Modal Pengadaan alat-alat Laboratorium
Kesehatan/Kedokteran 10,500,000 -
Perincian :
Belanja Pengadaan alat pemeriksaan Hb 21 Buah 500,000 10,500,000 -
Jumlah 2,398,560,100 2,616,391,915

Lamongan, 20 Agustus 2018
KEPALA UPT PUSKESMAS Karangbinangun
dr. H. Abdullah Wasi'an

NIP. 19680128 200212 1 003
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
1
2
dst
Tim Anggaran Pemerintah Kabupaten Lamongan
No. Nama NIP Jabatan Tanda tangan
1 1………………………
2
3 3………………………
RKA- SKPD 2.2.1
uh Tujuh Rupiah )
get Kinerja
2,616,391,915
Bertambah ( Berkurang
( Rp.) %
11 12
217,831,815
217,831,815
1,125,000 75.00%
1,125,000 75.00%
950,000 82.61%
(400,000) -100.00%
~
(750,000) -100.00%
~
175,000 50.00%
(350,000) -100.00%
~
213,928,040 10.34%
42,739,090 29.32%
5,377,004 7.51%
76,934,080 ~
198,000 17.82%
(450,000) -50.00%
(319,000) -16.67%
(1,300,000) -33.33%
- 0.00%
10,000 50.00%
2,000 5.00%
120,000 ~
330,000 ~
1,000,000 ~
145,200 ~
- 0.00%
240,000 ~
429,000 ~
(25,300) -7.69%
25,280 ~
198,000 30.00%
57,200 25.00%
- 0.00%
(572,000) -33.33%
(462,000) -60.00%
91,000 ~
(660,000) -20.00%
480,000 ~
110,000 ~
242,000 ~
44,000 20.00%
- 0.00%
264,000 150.00%
- 0.00%
(16,500) -100.00%
- 0.00%
- 0.00%
55,000 100.00%
110,000 100.00%
- 0.00%
2,684,000 733.33%
(162,500) -6.88%
310,000 16.40%
(276,000) -4.38%
300,000 4.76%
1,600,000 200.00%
(376) -100.00%
-
1,842,000 ~
-
364,000 ~
364,000 ~
1,114,000 ~
- 0.00%
- 0.00%
- 0.00%
- ~
- ~
-
-
8,953,000 ~
~
~
~
~
~
~
~
86,000 ~
86,000 ~
1,955,682 5.04%
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
~
~
- 0.00%
~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- ~
- ~
82 ~
- ~
24,525,404 73.40%
5,273,199 100.00%
5,273,199 100.00%
43,698 100.00%
(100,000) ~
3,899,280 ~
4,117,080 ~
4,117,080 ~
4,117,080 ~
2,439,360 ~
3,397,680 ~
(4,504,500) -73.33%
(4,200,000) -100.00%
(1,312,500) -16.67%
- 0.00%
- 0.00%
157,500 33.33%
21,000 8.89%
1,050,000 66.67%
236,250 100.00%
250,000 100.00%
250,000 ~
11,284,410 5.64%
11,284,410 5.64%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
500,000 100.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
-
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
60,000 20.00%
- ~
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- ~
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
10,725,000 75.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- ~
- 0.00%
- 0.00%
- ~
- 0.00%
- ~
- 0.00%
(590) -100.00%
(34,168,460) -2.76%
7,000,000
-
7,000,000
750,000 0.00%
-
(3,250,000) 0.00%
-
(3,250,000) 0.00%
-
-
(38,668,460) -3.13%
6,432,000 5.12%
1,200,000 2.38%
14,600,000 5.26%
- 0.00%
2,400,000 9.09%
(63,300,000) -24.23%
(460) -100.00%
181,238,000 52.97%
181,238,000 52.97%
33,600,000 123.08%
8,640,000 3.55%
8,250,000 220.00%
70,200,000 140.40%
29,250,000 260.00%
5,985,000 198.51%
18,020,000 ~
7,300,000 ~
(7,000) -100.00%
17,250,000 345.00%
7,000,000 0.00%
7,000,000 0.00%
10,250,000 205.00%
10,250,000 205.00%
- ~
-
- ~
(27,717,000) -42.19%
(27,200,000) -87.18%
(500,000) -100.00%
(600,000) -100.00%
(1,000,000) -100.00%
(7,000,000) -100.00%
- 0.00%
(4,000,000) -100.00%
(4,350,000) -100.00%
(5,350,000) -84.25%
(2,500,000) -100.00%
1,250,000 100.00%
(3,150,000) -100.00%
- ~
(517,000) -1.50%
(18,849,000) -54.63%
18,332,000 ~
-
-
(11,000,000) -100.00%
-
(11,000,000) -100.00%
(8,000,000) -100.00%
-
(3,000,000) -100.00%
-
300,000 7.14%
300,000 7.14%
300,000 7.14%
34,002,000 61.82%
(4,500,000) -90.00%
(4,500,000) -90.00%
38,502,000 77%
(15,498,000) -31%
34,000,000 ~
20,000,000 ~
-
- ~
-
-
- ~
- ~
-
2,778,775 0.85%
(10,000,000) -25.32%
-
(10,000,000) -28.57%
(10,000,000) -28.57%
-
- ~
- 0.00%
- 0.00%
-
(4,610,030) -20.00%
(4,610,030) -20.00%
47,000,000 142.42%
-
18,000,000 100.00%
18,000,000 100.00%
29,000,000 193.33%
- 0.00%
16,000,000 ~
13,000,000 ~
-
-
- ~
-
- ~
-
(2,836,000) -100.00%
(2,836,000) -100.00%
-
(2,836,000) -100.00%
(9,000,000) -100.00%
(9,000,000)
(17,775,195) -8.04%
(41,175,195) -26.82%
(8,400,028) -100.00%
(22,000,000) -100.00%
(7,560,000) -100.00%
(6,798,576) -100.00%
(299,250) -100.00%
(200,000) -100.00%
(1,200,000) -100.00%
- 0.00%
(378,592) -100.00%
(520,000) -100.00%
- 0.00%
- 0.00%
(220,000) -100.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
(135,000) -100.00%
(135,000) -100.00%
(45,000) -100.00%
- 0.00%
- 0.00%
1,620,000 900.00%
- 0.00%
- 0.00%
(2,400,000) -100.00%
- 0.00%
(45,000) -100.00%
(122,799) -100.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
(145,000) -33.33%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
1,732,500 92.77%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
~
- 0.00%
(540,000) -100.00%
(105,000) -100.00%
- 0.00%
- 0.00%
(90,000) -60.00%
(5,250,000) -100.00%
(7,560,000) -100.00%
(141,750) -100.00%
(299,250) -100.00%
- 0.00%
(148,050) -100.00%
4,277,250 3879.59%
(630,000) -100.00%
(4,462,500) -33.33%
(299,250) -100.00%
(166,950) -100.00%
818,750 69.31%
(56,700) -100.00%
(315,000) -100.00%
875,000 ~
16,500,000 ~
(105,000) -100.00%
(150,000) -100.00%
(30,000) -100.00%
(75,000) -100.00%
- 0.00%
(10,500,000) -50.00%
(420,000) -50.00%
(8,000,000) -33.33%
1,200,000 ~
18,000,000 ~
3,000,000 ~
33,900,000 59.46%
(30,000) -20.00%
(2,375,000) -71.43%
(2,375,000) -71.43%
(2,375,000) -71.43%
(975,000) -33.33%
(9,000,000) -60.00%
(420,000) -100.00%
(1,575,000) -100.00%
(735,000) -100.00%
(315,000) -100.00%
(900,000) -80.00%
(18,000,000) -100.00%
(5,225,000) -90.48%
- 0.00%
35,200,000 ~
2,000,000 ~
10,000,000 ~
21,000,000 ~
10,000,000 ~
(10,500,000) -100.00%
(10,500,000) -100.00%
(10,500,000) -100.00%
217,831,815 9.08%
ustus 2018
S Karangbinangun
Wasi'an
0212 1 003
Tanda tangan
2………………………….

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RINCIAN : ANGGARAN TRIBULAN UPT PUSKESMAS KARANGBINANGUN

TAHUN ANGGARAN 2018

KODE REKENING Uraian Anggaran Tribulan I Tribulan II Tribulan III

1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - - -

1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - - -

1 02 1 02 1 16 20 5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000 2,836,000

1 02 1 02 1 16 20 5 2 3 17 Belanja Modal Pengadaan Alat-alat Komunikasi 9,000,000

1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 7,201,500 6,201,500 12,009,000 7,400,000 7,500,000 6,001,500

Jumlah Alokasi Per Tribulan 621,996,136 745,879,349 496,335,773

KEPALA UPT PUSKESMAS KARANGBINANGUN BENDAHARA PENGEL

NIP. 19680128 2002 12 1 003

164,382,866 172,434,440 193,009,701 168,904,701 2,398,560,100 acc

152,632,866 150,957,865 147,129,865 129,024,865 2,068,639,604 ACC

3,500,000 3,500,000 3,000,000 2,000,000 38,810,700

10,000,000 10,000,000 15,000,000 13,000,000

500,000 500,000 300,000 200,000

11,750,000 7,451,500 43,379,836 38,379,836 Rp 219,284,346

5,701,500 5,000,000 Rp 57,015,000

BENDAHARA PENGELUARAN PUSKESMAS KARANGBINANGUN

TAHUN ANGGARAN 2018

KODE REKENING Uraian Anggaran Tribulan I Tribulan II Tribulan III

1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - -

1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - -

1 02 1 02 1 16 20 5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000 2,836,000

1 02 1 02 1 16 20 5 2 3 17 Belanja Modal Pengadaan Alat-alat Komunikasi 9,000,000

1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 7,201,500 6,201,500 12,009,000 7,400,000 7,500,000 6,001,500

Jumlah Alokasi Per Tribulan 621,996,136 745,879,349

KEPALA UPT PUSKESMAS KARANGBINANGUN

NIP. 19680128 2002 12 1 003

129,918,464 164,382,866 172,434,440 193,009,701 168,904,701 2,398,560,100 acc

128,168,464 152,632,866 150,957,865 147,129,865 129,024,865 2,068,639,604 ACC

2,000,000 3,500,000 3,500,000 3,000,000 2,000,000 38,810,700

15,000,000 10,000,000 10,000,000 15,000,000 13,000,000

500,000 500,000 500,000 300,000 200,000

5,701,500 5,000,000 Rp 57,015,000

BENDAHARA PENGELUARAN PUSKESMAS KARANGBINANGUN

KODE REKENING Uraian Anggaran Tribulan I Tribulan II Tribulan III

1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - - - -

1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - - - -

1 02 1 02 1 16 20 5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000 2,836,000

1 02 1 02 1 16 20 5 2 3 17 Belanja Modal Pengadaan Alat-alat Komunikasi 9,000,000

1 02 1 02 01 16 20 5 2 3 19 07 Peny.Kandungan 57,015,000 7,201,500 6,201,500 12,009,000 7,400,000 7,500,000 6,001,500

KEPALA UPT PUSKESMAS KARANGBINANGUN BENDAHARA PENGELUARAN

dr H. Abdullah Wasi'an Mulyati, Amd.Ke

172,434,440 193,009,701 168,904,701 2,398,560,100

150,957,865 147,129,865 129,024,865

3,500,000 3,000,000 2,000,000

10,000,000 15,000,000 13,000,000

500,000 300,000 200,000

21,476,575 45,879,836 38,379,836

7,451,500 43,379,836 38,379,836

172,434,440 193,009,701 168,904,701

KODE REKENING Uraian Anggaran Tribulan I Tribulan II Tribulan III

1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 1,500,000 - - - - - - - -

1 02 1 02 01 16 20 5 2 1 01 03 Honorarium Penerima Hasil Pekerjaan 350,000 - - - - - - - -

1 02 1 02 1 16 20 5 2 3 16 Belanja Modal Pengadaan alat-alat Studio 2,836,000

1 02 1 02 1 16 20 5 2 3 17 Belanja Modal Pengadaan Alat-alat Komunikasi 9,000,000

KEPALA UPT PUSKESMAS KARANGBINANGUN BENDAHARA PENGELUARAN

dr H. Abdullah Wasi'an Mulyati, Amd.Ke

254,423,000 245,930,000 191,421,000 2,090,139,604 21,500,000

8,000,000 10,000,000 7,000,000 38,810,700

KODE REKENING Uraian Anggaran Tribulan I Tribulan II Tribulan III

1 02 1 02 01 16 20 5 2 1 01 Belanja Pegawai 2,625,000