ANGGARAN KAS DANA KAPITASI JKN PUSKESMAS PENUBA

TAHUN ANGGARAN 2020

PAGU ANGGARAN KEGIATAN TRIWULAN I TRIWULAN II

KODE REKENING URAIAN ANGGARAN

UP/GU/TU LS JAN FEB MAR APR MAY

PUSKESMAS PENUBA
NAMA KEGIATAN : Pemanfaatan Dana Kapitasi JKN Puskesmas Penuba

KODE KEGIATAN : 1.02 . 1.02.01 . 16. 49

5. 2. 2. Belanja Barang dan Jasa

5. 2. 2. 01. 01. Belanja Alat Tulis Kantor 1,500,000 1,500,000 1,500,000 250,000 250,000 200,000 150,000 100,000

5. 2. 2. 02. 04. Belanja Bahan Obat - Obatan 5,000,000 5,000,000 5,000,000 800,000 800,000 800,000 500,000 500,000

5. 2. 2. 02. 12. Belanja Bahan Medis 3,000,000 3,000,000 3,000,000 400,000 400,000 400,000 300,000 300,000

5. 2. 2. 03. 06. Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 2,400,000 2,400,000 2,400,000 300,000 300,000 300,000 200,000 200,000

5. 2. 2. 06 02. Belanja Penggandaan 1,500,000 200,000 200,000 200,000 200,000 100,000

1,500,000 1,500,000

5. 2. 2. 15. 01. Belanja Perjalanan Dinas Dalam Daerah 1,160,000 1,160,000 1,160,000 1,160,000 580,000
8,650,000 8,650,000 8,650,000

5. 2. 2. 15. 02. Belanja Perjalanan Dinas Luar Daerah 4,140,000 - 3,150,000

11,500,000 11,500,000 11,500,000

5. 2. 2. 17 01 Belanja kursus - kursus singkat /pelatihan 1,000,000 1,000,000 1,000,000 500,000 500,000
7,000,000 7,000,000 7,000,000

5. 2. 2. 26. 03. Honorarium Insentif Petugas PNS 45,078,981 45,078,981 45,078,981 4,098,089 4,098,089 4,098,089 3,756,582 3,756,582

5. 2. 2. 27. 04. Honorarium Insentif Petugas Non PNS 41,465,493 41,465,493 41,465,493 3,769,590 3,769,590 3,769,590 3,455,458 3,769,590

- - - - -

5. 2. 3. Belanja Modal - - - - -

5. 2. 3. 28. 01. Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair 9,000,000 9,000,000 9,000,000 1,500,000 1,500,000 1,500,000 1,500,000
5. 2. 3. 28. 04. Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin 7,000,000 7,000,000 7,000,000 3,500,000 3,500,000

5. 2. 3. 28. 06. Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga Lainnya 2,000,000 2,000,000 2,000,000 2,000,000 -

5. 2. 3. 29 04. Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Mini Komputer 2,500,000 2,500,000 2,500,000 1,500,000 - 1,000,000

5. 2. 3. 30. 07. Belanja Modal Peralatan dan Mesin - Pengadaan Lemari dan arsip pejabat 3,000,000 3,000,000 3,000,000 1,000,000 - 2,000,000

5. 2. 3. 34 01. Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Umum 5,850,000 5,850,000 5,850,000 1,664,892 1,300,054 1,300,054 585,000

156,444,474 156,444,474 27,282,571 14,777,733 14,727,733 21,957,040 9,806,172

TOTAL PAGU PUSKESMAS PENUBA
\ 56,788,038 41,5
KAPITASI JKN PUSKESMAS PENUBA
ANGGARAN 2020

TRIWULAN II TRIWULAN III TRIWULAN IV

KOLOM KOREKSI

JUN JUL AUG SEP OCT NOV DEC

100,000 100,000 100,000 100,000 50,000 50,000 50,000 -

500,000 400,000 300,000 200,000 100,000 100,000 -

300,000 250,000 250,000 250,000 100,000 50,000 -

200,000 150,000 150,000 150,000 150,000 150,000 150,000 -

100,000 100,000 100,000 100,000 100,000 50,000 50,000 -

580,000 580,000 580,000 580,000 580,000 530,000 -

2,150,000 2,060,000 -

500,000 500,000 500,000 500,000 500,000 250,000 250,000 -

3,756,582 3,756,582 3,756,582 3,756,582 3,500,000 3,500,000 3,245,223 (0)

3,769,590 3,623,865 3,549,632 3,455,458 3,145,278 3,167,943 2,219,908 0

- - - - - -

- - - - - -

2,000,000 1,000,000 -
 -

500,000 500,000 -

9,806,172 14,110,447 9,286,214 9,092,040 11,785,278 7,847,943 5,965,131

41,569,384 32,488,700 25,598,352