FISIK

JUNI 2019

KODE PAGU ANGGARAN

NAMA/SUB KEGIATAN REALISASI S.D
REKENING 2019
BULAN LALU
5.2.1.01.01 Honorarium Pengelola Kegiatan 29,370,000 -
5.2.1.01.02 Honorarium Tim/Pejabat Pengadaan Barang Dan Jasa 750,000 -
5.2.1.01.03 Honorarium Panitia Penerima Hasil Pekerjaan 750,000 -
5.2.1.03.01 Uang Lembur PNS 12,670,000 -
5.2.1.03.02 Uang Lembur Non PNS 8,120,000 -
5.2.1.06.01 Pegawai BLUD 409,200,000 -
Jumlah 460,860,000 -
5.2.2.01.01 Belanja Alat Tulis Kantor 55,000,000 -
5.2.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 9,000,000 -
5.2.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 7,200,000 -
5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 10,800,000 -
5.2.2.01.07 Belanja Pengisian Tabung Pemadam Kebakaran 1,800,000 -
5.2.2.01.08 Belanja Pengisian Tabung Gas 15,000,000 -
5.2.2.01.10 Belanja Alat Kesehatan/Kedokteran 9,000,000 -
5.2.2.01.11 Belanja Alat Rumah Tangga/Dapur 12,000,000 -
5.2.2.02.01 Belanja Bahan Baku Bangunan 60,000,000 -
5.2.2.02.04 Belanja Bahan Obat‑Obatan 210,000,000 -
5.2.2.02.06 Belanja Persediaan Makanan Pokok 81,684,058 -
5.2.2.03.01 Belanja Telepon 9,000,000 -
5.2.2.03.02 Belanja Air 7,248,000 -
5.2.2.03.03 Belanja Listrik 27,000,000 -
5.2.2.03.05 Belanja Surat Kabar/Majalah 1,700,000 -
5.2.2.03.06 Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 9,000,000 -
5.2.2.03.09 Belanja Jasa Transaksi Keuangan 1,333,692,059 -
5.2.2.03.13 Belanja Jasa Uji Laboratorium 5,500,000 -
5.2.2.05.01 Belanja Jasa Service 6,000,000 -
5.2.2.05.02 Belanja Penggantian Suku Cadang 12,000,000 -
5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas 4,500,000 -
5.2.2.05.05 Belanja Pajak Kendaraan Bermotor 1,500,000 -
5.2.2.06.01 Belanja Cetak 48,999,883 -
5.2.2.06.02 Belanja Penggandaan 6,000,000 -
5.2.2.11.02 Belanja Makanan Dan Minuman Rapat 27,600,000 -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 24,000,000 -
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 9,000,000 -
5.2.2.17.01 Belanja Kursus‑Kursus Singkat/Pelatihan 6,000,000 -
5.2.2.20.04 Belanja Pemeliharan Peralatan dan Mesin 24,500,000 -
5.2.2.26.01 Belanja Upah Harian 64,800,000 -
5.2.2.26.04 Belanja Jasa Khusus 6,000,000 -
Jumlah 2,105,524,000 -
5.2.3.27.03 Belanja Modal Peralatan dan Mesin ‑ Pengadaan Alat Reproduksi (Pengganda) 9,000,000 -
5.2.3.28.01 Belanja Modal Peralatan dan Mesin ‑ Pengadaan Meubelair 10,000,000 -
5.2.3.28.04 Belanja Modal Peralatan dan Mesin ‑ Pengadaan Alat Pendingin 12,000,000 -
5.2.3.29.02 Belanja Modal Peralatan dan Mesin ‑ Pengadaan Personal Komputer 15,000,000 -
5.2.3.34.01 Belanja Modal Peralatan dan Mesin ‑ Pengadaan Alat Kedokteran Umum 49,000,000 -
Jumlah 95,000,000 -
2,661,384,000 -

REKAPITULASI BLUD
a. PEGAWAI BLUD 460,860,000 -
b. BARANG DAN JASA BLUD 2,105,524,000 -
c. MODAL BLUD 95,000,000 -
 JAN FEB
REALISASI BULAN REALISASI S.D REALISASI S.D REALISASI BULAN REALISASI S.D
LEBIH (KURANG) % PENCAPAIAN
INI BULAN INI BULAN LALU INI BULAN INI
2,775,000 2,775,000 26,595,000 9.45% 2,775,000 2,775,000 5,550,000
- - 750,000 0.00% - - -
- - 750,000 0.00% - - -
311,500 311,500 12,358,500 2.46% 311,500 559,500 871,000
239,700 239,700 7,880,300 2.95% 239,700 325,300 565,000
37,200,000 37,200,000 372,000,000 9.09% 37,200,000 37,200,000 74,400,000
40,526,200 40,526,200 420,333,800 40,526,200 40,859,800 81,386,000
50,000 50,000 54,950,000 0.09% 50,000 57,500 107,500
2,470,100 2,470,100 6,529,900 27.45% 2,470,100 682,000 3,152,100
600,000 600,000 6,600,000 8.33% 600,000 600,000 1,200,000
1,586,000 1,586,000 9,214,000 14.69% 1,586,000 966,500 2,552,500
- - 1,800,000 0.00% - - -
1,225,000 1,225,000 13,775,000 8.17% 1,225,000 1,145,000 2,370,000
- - 9,000,000 0.00% - - -
1,110,000 1,110,000 10,890,000 9.25% 1,110,000 351,500 1,461,500
- - 60,000,000 0.00% - - -
955,000 955,000 209,045,000 0.45% 955,000 212,900 1,167,900
3,450,000 3,450,000 78,234,058 4.22% 3,450,000 3,390,000 6,840,000
235,176 235,176 8,764,824 2.61% 235,176 275,168 510,344
207,400 207,400 7,040,600 2.86% 207,400 452,200 659,600
2,057,500 2,057,500 24,942,500 7.62% 2,057,500 2,726,833 4,784,333
90,000 90,000 1,610,000 5.29% 90,000 90,000 180,000
625,904 625,904 8,374,096 6.95% 625,904 643,653 1,269,557
106,672,550 106,672,550 1,227,019,509 8.00% 106,672,550 124,253,000 230,925,550
- - 5,500,000 0.00% - - -
234,000 234,000 5,766,000 3.90% 234,000 138,200 372,200
175,000 175,000 11,825,000 1.46% 175,000 40,000 215,000
789,500 789,500 3,710,500 17.54% 789,500 295,000 1,084,500
- - 1,500,000 0.00% - - -
400,000 60,000 48,939,883 0.12% 60,000 1,797,500 1,857,500
1,274,000 1,274,000 4,726,000 21.23% 1,274,000 898,300 2,172,300
2,121,000 2,121,000 25,479,000 7.68% 2,121,000 490,000 2,611,000
1,420,000 1,420,000 22,580,000 5.92% 1,420,000 4,800,000 6,220,000
- - 9,000,000 0.00% - - -
- - 6,000,000 0.00% - - -
750,000 750,000 23,750,000 3.06% 750,000 - 750,000
5,850,000 5,850,000 58,950,000 9.03% 5,850,000 5,970,000 11,820,000
2,794,616 2,794,616 3,205,384 46.58% 2,794,616 1,839,700 4,634,316
137,142,746 136,802,746 1,968,721,254 136,802,746 152,114,954 288,917,700
- - 9,000,000 0.00% - - -
 - - 10,000,000 0.00% - - -
- - 12,000,000 0.00% - - -
- - 15,000,000 0.00% - - -
- - 49,000,000 0.00% - - -
- - 95,000,000 - - -
177,668,946 177,328,946 2,484,055,054 177,328,946 192,974,754 370,303,700

40,526,200 40,526,200 420,333,800 8.79% 40,526,200 40,859,800 81,386,000

137,142,746 136,802,746 1,968,721,254 6.50% 136,802,746 152,114,954 288,917,700
- - 95,000,000 0.00% - - -
 MAR
REALISASI S.D REALISASI BULAN REALISASI S.D
LEBIH (KURANG) % PENCAPAIAN LEBIH (KURANG) % PENCAPAIAN
BULAN LALU INI BULAN INI
23,820,000 18.90% 5,550,000 2,775,000 8,325,000 21,045,000 28.35%
750,000 0.00% - - - 750,000 0.00%
750,000 0.00% - - - 750,000 0.00%
11,799,000 6.87% 871,000 - 871,000 11,799,000 6.87%
7,555,000 6.96% 565,000 - 565,000 7,555,000 6.96%
334,800,000 18.18% 74,400,000 35,640,000 110,040,000 299,160,000 26.89%
379,474,000 81,386,000 38,415,000 119,801,000 341,059,000
54,892,500 0.20% 107,500 80,000 187,500 54,812,500 0.34%
5,847,900 35.02% 3,152,100 - 3,152,100 5,847,900 35.02%
6,000,000 16.67% 1,200,000 - 1,200,000 6,000,000 16.67%
8,247,500 23.63% 2,552,500 869,500 3,422,000 7,378,000 31.69%
1,800,000 0.00% - - - 1,800,000 0.00%
12,630,000 15.80% 2,370,000 290,000 2,660,000 12,340,000 17.73%
9,000,000 0.00% - - - 9,000,000 0.00%
10,538,500 12.18% 1,461,500 - 1,461,500 10,538,500 12.18%
60,000,000 0.00% - - - 60,000,000 0.00%
208,832,100 0.56% 1,167,900 - 1,167,900 208,832,100 0.56%
74,844,058 8.37% 6,840,000 - 6,840,000 74,844,058 8.37%
8,489,656 5.67% 510,344 219,688 730,032 8,269,968 8.11%
6,588,400 9.10% 659,600 424,300 1,083,900 6,164,100 14.95%
22,215,667 17.72% 4,784,333 2,756,454 7,540,787 19,459,213 27.93%
1,520,000 10.59% 180,000 90,000 270,000 1,430,000 15.88%
7,730,443 14.11% 1,269,557 637,640 1,907,197 7,092,803 21.19%
1,102,766,509 17.31% 230,925,550 89,100,500 320,026,050 1,013,666,009 24.00%
5,500,000 0.00% - - - 5,500,000 0.00%
5,627,800 6.20% 372,200 - 372,200 5,627,800 6.20%
11,785,000 1.79% 215,000 - 215,000 11,785,000 1.79%
3,415,500 24.10% 1,084,500 - 1,084,500 3,415,500 24.10%
1,500,000 0.00% - - - 1,500,000 0.00%
47,142,383 3.79% 1,857,500 6,494,000 8,351,500 40,648,383 17.04%
3,827,700 36.21% 2,172,300 1,383,200 3,555,500 2,444,500 59.26%
24,989,000 9.46% 2,611,000 - 2,611,000 24,989,000 9.46%
17,780,000 25.92% 6,220,000 2,210,000 8,430,000 15,570,000 35.13%
9,000,000 0.00% - - - 9,000,000 0.00%
6,000,000 0.00% - 950,000 950,000 5,050,000 15.83%
23,750,000 3.06% 750,000 - 750,000 23,750,000 3.06%
52,980,000 18.24% 11,820,000 6,630,000 18,450,000 46,350,000 28.47%
1,365,684 77.24% 4,634,316 1,999,228 6,633,544 (633,544) 110.56%
1,816,606,300 288,917,700 114,134,510 403,052,210 1,702,471,790
9,000,000 0.00% - - - 9,000,000 0.00%
 10,000,000 0.00% - - - 10,000,000 0.00%
12,000,000 0.00% - - - 12,000,000 0.00%
15,000,000 0.00% - - - 15,000,000 0.00%
49,000,000 0.00% - - - 49,000,000 0.00%
95,000,000 - - - 95,000,000
2,291,080,300 370,303,700 152,549,510 522,853,210 2,138,530,790

379,474,000 17.66% 81,386,000 38,415,000 119,801,000 341,059,000 26.00%

1,816,606,300 13.72% 288,917,700 114,134,510 403,052,210 1,702,471,790 19.14%
95,000,000 0.00% - - - 95,000,000 0.00%
 APR
REALISASI S.D REALISASI BULAN REALISASI S.D REALISASI S.D REALISASI BULAN
LEBIH (KURANG) % PENCAPAIAN
BULAN LALU INI BULAN INI BULAN LALU INI
8,325,000 2,775,000 11,100,000 18,270,000 37.79% 11,100,000 2,775,000
- - 750,000 0.00% -
- - 750,000 0.00% -
871,000 570,000 1,441,000 11,229,000 11.37% 1,441,000
565,000 454,000 1,019,000 7,101,000 12.55% 1,019,000
110,040,000 35,640,000 145,680,000 263,520,000 35.60% 145,680,000 32,640,000
119,801,000 39,439,000 159,240,000 301,620,000 159,240,000 35,415,000
187,500 4,180,000 4,367,500 50,632,500 7.94% 4,367,500 28,834,000
3,152,100 652,000 3,804,100 5,195,900 42.27% 3,804,100 336,000
1,200,000 1,200,000 6,000,000 16.67% 1,200,000
3,422,000 3,422,000 7,378,000 31.69% 3,422,000 1,179,000
- - 1,800,000 0.00% -
2,660,000 375,000 3,035,000 11,965,000 20.23% 3,035,000 290,000
- 347,500 347,500 8,652,500 3.86% 347,500 780,000
1,461,500 941,500 2,403,000 9,597,000 20.03% 2,403,000 255,000
- - 60,000,000 0.00% -
1,167,900 409,900 1,577,800 208,422,200 0.75% 1,577,800 16,871,100
6,840,000 5,820,000 12,660,000 69,024,058 15.50% 12,660,000 9,000,000
730,032 204,258 934,290 8,065,710 10.38% 934,290 229,765
1,083,900 247,700 1,331,600 5,916,400 18.37% 1,331,600 176,400
7,540,787 3,723,378 11,264,165 15,735,835 41.72% 11,264,165 2,794,878
270,000 90,000 360,000 1,340,000 21.18% 360,000 90,000
1,907,197 636,535 2,543,732 6,456,268 28.26% 2,543,732 636,537
320,026,050 112,207,000 432,233,050 901,459,009 32.41% 432,233,050 88,714,500
- - 5,500,000 0.00% -
372,200 372,200 5,627,800 6.20% 372,200 535,600
215,000 215,000 11,785,000 1.79% 215,000 540,000
1,084,500 229,500 1,314,000 3,186,000 29.20% 1,314,000 466,500
- - 1,500,000 0.00% -
8,351,500 8,351,500 40,648,383 17.04% 8,351,500 104,700
3,555,500 1,305,200 4,860,700 1,139,300 81.01% 4,860,700 635,700
2,611,000 2,611,000 24,989,000 9.46% 2,611,000
8,430,000 8,430,000 15,570,000 35.13% 8,430,000
- - 9,000,000 0.00% -
950,000 950,000 5,050,000 15.83% 950,000
750,000 750,000 23,750,000 3.06% 750,000 1,040,000
18,450,000 6,480,000 24,930,000 39,870,000 38.47% 24,930,000 6,780,000
6,633,544 1,465,134 8,098,678 (2,098,678) 134.98% 8,098,678 2,459,512
403,052,210 139,314,605 542,366,815 1,563,157,185 542,366,815 162,749,192
- - 9,000,000 0.00% - -
 - - 10,000,000 0.00% - -
- - 12,000,000 0.00% - -
- - 15,000,000 0.00% - -
- - 49,000,000 0.00% - -
- - - 95,000,000 - -
522,853,210 178,753,605 701,606,815 1,959,777,185 701,606,815 198,164,192

119,801,000 39,439,000 159,240,000 301,620,000 34.55% 159,240,000 35,415,000

403,052,210 139,314,605 542,366,815 1,563,157,185 25.76% 542,366,815 162,749,192
- - - 95,000,000 0.00% - -
 MEI JUN
REALISASI S.D REALISASI S.D REALISASI BULAN REALISASI S.D
LEBIH (KURANG) % PENCAPAIAN LEBIH (KURANG)
BULAN INI BULAN LALU INI BULAN INI
13,875,000 15,495,000 47.24% 13,875,000 2,775,000 16,650,000 12,720,000
- 750,000 0.00% - 250,000 250,000 500,000
- 750,000 0.00% - 250,000 250,000 500,000
1,441,000 11,229,000 11.37% 1,441,000 1,441,000 11,229,000
1,019,000 7,101,000 12.55% 1,019,000 1,019,000 7,101,000
178,320,000 230,880,000 43.58% 178,320,000 32,640,000 210,960,000 198,240,000
194,655,000 266,205,000 194,655,000 35,915,000 230,570,000 230,290,000
33,201,500 21,798,500 60.37% 33,201,500 33,201,500 21,798,500
4,140,100 4,859,900 46.00% 4,140,100 4,140,100 4,859,900
1,200,000 6,000,000 16.67% 1,200,000 600,000 1,800,000 5,400,000
4,601,000 6,199,000 42.60% 4,601,000 4,601,000 6,199,000
- 1,800,000 0.00% - - 1,800,000
3,325,000 11,675,000 22.17% 3,325,000 615,000 3,940,000 11,060,000
1,127,500 7,872,500 12.53% 1,127,500 1,127,500 7,872,500
2,658,000 9,342,000 22.15% 2,658,000 100,000 2,758,000 9,242,000
- 60,000,000 0.00% - - 60,000,000
18,448,900 191,551,100 8.79% 18,448,900 18,448,900 191,551,100
21,660,000 60,024,058 26.52% 21,660,000 21,660,000 60,024,058
1,164,055 7,835,945 12.93% 1,164,055 215,897 1,379,952 7,620,048
1,508,000 5,740,000 20.81% 1,508,000 300,300 1,808,300 5,439,700
14,059,043 12,940,957 52.07% 14,059,043 1,769,598 15,828,641 11,171,359
450,000 1,250,000 26.47% 450,000 90,000 540,000 1,160,000
3,180,269 5,819,731 35.34% 3,180,269 636,905 3,817,174 5,182,826
520,947,550 812,744,509 39.06% 520,947,550 520,947,550 812,744,509
- 5,500,000 0.00% - - 5,500,000
907,800 5,092,200 15.13% 907,800 145,600 1,053,400 4,946,600
755,000 11,245,000 6.29% 755,000 755,000 11,245,000
1,780,500 2,719,500 39.57% 1,780,500 1,780,500 2,719,500
- 1,500,000 0.00% - - 1,500,000
8,456,200 40,543,683 17.26% 8,456,200 8,456,200 40,543,683
5,496,400 503,600 91.61% 5,496,400 559,000 6,055,400 (55,400)
2,611,000 24,989,000 9.46% 2,611,000 2,611,000 24,989,000
8,430,000 15,570,000 35.13% 8,430,000 8,430,000 15,570,000
- 9,000,000 0.00% - - 9,000,000
950,000 5,050,000 15.83% 950,000 950,000 5,050,000
1,790,000 22,710,000 7.31% 1,790,000 1,790,000 22,710,000
31,710,000 33,090,000 48.94% 31,710,000 6,120,000 37,830,000 26,970,000
10,558,190 (4,558,190) 175.97% 10,558,190 1,513,776 12,071,966 (6,071,966)
705,116,007 1,400,407,993 705,116,007 12,666,076 717,782,083 1,387,741,917
- 9,000,000 0.00% - - - 9,000,000
 - 10,000,000 0.00% - - - 10,000,000
- 12,000,000 0.00% - - - 12,000,000
- 15,000,000 0.00% - - - 15,000,000
- 49,000,000 0.00% - - - 49,000,000
- 95,000,000 - - - 95,000,000
899,771,007 1,761,612,993 899,771,007 48,581,076 948,352,083 1,713,031,917

194,655,000 266,205,000 42.24% 194,655,000 35,915,000 230,570,000 230,290,000

705,116,007 1,400,407,993 33.49% 705,116,007 12,666,076 717,782,083 1,387,741,917
- 95,000,000 0.00% - - - 95,000,000
JUN

% PENCAPAIAN

56.69%
33.33%
33.33%
11.37%
12.55%
51.55%

60.37%
46.00%
25.00%
42.60%
0.00%
26.27%
12.53%
22.98%
0.00%
8.79%
26.52%
15.33%
24.95%
58.62%
31.76%
42.41%
39.06%
0.00%
17.56%
6.29%
39.57%
0.00%
17.26%
100.92%
9.46%
35.13%
0.00%
15.83%
7.31%
58.38%
201.20%

0.00%
 0.00%
0.00%
0.00%
0.00%

50.03%
34.09%
0.00%
atk alek Alkeb art Gas
50,000 980,000 415,000 360,000 470,000
28,000 771,000 750,000 465,000
1,145,100 400,000 290,000
260,000
18,000
50,000 2,431,100 1,586,000 1,110,000 - - - - - - 1,225,000 - -
- - - -
5 2 2 01 01 Belanja Alat Tulis Kantor 143,000
5 2 2 01 10 Belanja Alat Kesehatan/ Kedokteran (BHP) 4,102,500
5 2 2 02 06 Belanja Bahan Makanan Pokok 2,970,000
5 2 2 03 13 Belanja Jasa Uji Laboratorium 35,000
5 2 2 03 14 Belanja Transportasi dan Akomodasi 18,930,000
5 2 2 06 2 Belanja Penggandaan (160 lbr) 40,000
5 2 2 11 04 Belanja Makanan dan Minuman Pelatihan/ Bintek 5,187,000
5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 18,515,000
49,922,500