REKAPITULASI PENCAIRAN DAK NON FISIK

REALISASI DANA DAK NON FISIK

BANTUAN OPERASIONAL KESEHATAN
PUSKESMAS PAUH
TAHUN 2020

No PROGRAM REALISASI TW JAN

1 ( Rp ) LS GU LS GU TOTAL
1 Program Indnesia Sehat Melalui - - - - - -
Pendekatan Keluarga
Perjadin
ATK
Makan minum
2 Upaya Kesehtan Masyarakat Esensial 48,576,000 48,576,000 - 11,952,000 11,952,000
Perjadin 48,576,000 11,952,000 17,472,000
ATK -
Makan minum -
3 Upaya Kesehtan Masyrakat Pengembangan 9,120,000 9,120,000 - 4,416,000 4,416,000
Dan Upaya Kesehatan Lainnya
Perjadin 9,120,000 4,416,000 2,160,000
ATK -
Makan minum -
4 Pelaksanaan Fungsi Management (P1, P2, 53,492,700 8,696,000 44,796,700 1,008,000 12,419,700 13,427,700
P3 )
Perjadin 8,696,000 1,008,000 4,396,000
ATK 4,088,700 - - 1,058,700 1,640,000
materai 333,000 111,000 111,000
Makan minum 37,750,000 11,250,000 11,750,000
penggandaan/fotocopy 875,000 875,000
spanduk 1,750,000 1,000,000
5 STBM 5,856,000 480,000 5,376,000 - -
Perjadin 480,000 240,000
ATK 376,000 188,000
Makan minum 4,500,000 2,250,000
spanduk 500,000 250,000
6 Honor 4,800,000 4,800,000 - - -
4,800,000 -
TOTAL 121,844,700 71,672,000 50,172,700 29,795,700 17,376,000 12,419,700 29,795,700 42,332,000

Page 1
ISIK

FEB MARET
LS GU TOTAL LS GU TOTAL
-

17,472,000 17,472,000 19,152,000 19,152,000

19,152,000

2,160,000 2,160,000 2,544,000 2,544,000

2,544,000

4,396,000 15,376,000 19,772,000 3,292,000 17,001,000 20,293,000

3,292,000
1,390,000
111,000
14,750,000
-
750,000
240,000 2,688,000 2,928,000 - 240,000 2,688,000 2,928,000
240,000
188,000
2,250,000
250,000
- - - 4,800,000 - 4,800,000
4,800,000
24,268,000 18,064,000 42,332,000 49,717,000 30,028,000 19,689,000 49,717,000

Page 2
Page 3
Spanduk 1kl x Rp
Pemicuan 250.000,-
ATK 1 kl x Rp.
pemicuan 188.000,-
SPPD 5 org x Rp.
Pemicuan 48.000,-
snack 45 org x Rp.
Pemicuan 15.000,-
Konsumsi 45 org x Rp.
Pemicuan 35.000,-
 250,000 DAK NON FISIK Makan
minum #REF!
188,000 DAK NON FISIK
spanduk 1000000
240,000 DAK NON FISIK
#REF!
675,000 DAK NON FISIK

1,575,000 DAK NON FISIK

2,250,000