PUSKESMAS
TAHUN
Kode Rekening Kegiatan Januari Februari
5 2 1 02 Belanja Honorarium Non PNS
5 2 1 02 03 Honorarium Non PNS Kegiatan
Pengelola Admin Keuangan Rp 1,500,000 Rp 1,500,000
5 2 2 02 Belanja Bahan/Material
5 2 2 02 18 Belanja Bahan Praktek
Belanja bahan kontak Kegiatan
Sikat Gigi Yunior
Pasta Gigi Yunior
Gelas Plastik
Tissu
5 2 2 02 35 Belanja Spanduk/Baliho/Banner
Lintas Program Rp 300,000
Lintas Sektor Rp 300,000
KIA Rp 300,000
Gizi Rp 300,000
P2PL Rp 300,000
Promkes Rp 300,000
Kesling Rp 300,000
5 2 2 06 02 Belanja Penggandaan
Menejemen Rp 825,000
Program KIA Rp 825,000
Program P2PL Rp 1,100,000
Program Keswa Rp 1,100,000
Program Gizi Rp 825,000
SDIDTK di PAUD/TK
Sweeping Bumil K4/ Bumil Resti/ Akseptor KB drop Out (DO)
Sweeping Neonatus Resti
Kelas Caltin WUS
Pelayanan Posyandu lansia Rp 4,800,000 Rp 4,800,000
PIS-PK
Kunjungan Intervensi KS
Monitoring Intervensi KS
Promosi Kesehatan
Pendataan PHBS tingkat sekolah
Penyuluhan NAPZA, HIV/AIDS dan Kespro di SMP/SMA
PHBS tingkat rumah tangga
Penyuluhan Kesehatan Rp 2,100,000
Penyuluhan Penyakit Menular Rp 2,100,000
PJB
Pengambilan sampel darah malaria [MBS] di Desa
Kontak survey kusta
Pemeriksaan IVA
Pembagian Obat cacing ke PAUD/TK
Pembagian Obat cacing ke Sekolah Dasar
Pembagian Obat cacing ke Desa
Sosialisasi G1R1J di Rumah Tangga
Farmasi
Monitoring penggunaan obat di poskesdes dan pustu
Konsultasi Obat ke Dinas Kesehatan Rp 175,000
Muspika Rp 2,400,000
Mengesahkan Oleh:
Kuasa Pengguna Angaran
H.RUSTAMI.SKM,M.KES
NIP.19630512 198511 1 003
NCANA ALIRAN KAS DANA BOK
PUSKESMAS PESAGUAN
TAHUN 2020
Maret April Mei Juni Juli Agustus September Oktober November Desember
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 540,000 Rp 540,000
Rp 225,000 Rp 225,000
Rp 247,500 Rp 247,500
Rp 217,800 Rp 217,800
Rp 44,000 Rp 44,000
Rp 60,000 Rp 60,000
Rp 80,000 Rp 80,000
Rp 126,000 Rp 126,000
Rp 96,000 Rp 96,000
Rp 156,000 Rp 156,000
Rp 180,000 Rp 180,000
Rp 351,000 Rp 351,000
Rp 99,000 Rp 99,000
Rp 99,000 Rp 99,000
Rp 420,000
Rp 198,000
Rp 225,000
Rp 16,000
Rp 420,000
Rp 150,000
Rp 2,000,000
Rp 1,000,000
Rp 500,000
Rp 3,200,000 Rp 3,200,000 Rp 3,200,000
Rp 6,800,000
Rp 3,500,000 Rp 3,500,000
Rp 3,500,000
Rp 1,000,000 Rp 1,000,000
Rp 825,000 Rp 825,000
Rp 825,000 Rp 825,000
Rp 1,100,000 Rp 1,100,000
Rp 1,100,000
Rp 825,000
Rp 2,100,000
Rp 960,000
Rp 1,100,000
Rp 4,400,000
Rp 480,000 Rp 480,000 Rp 480,000 Rp 480,000
Rp 2,200,000
Rp 3,105,000
Rp 9,000,000
Rp 10,500,000 Rp 10,500,000
Rp 5,600,000 Rp 5,600,000
Rp 8,550,000
Rp 2,700,000
Rp 2,100,000
Rp 2,100,000 Rp 2,100,000
Rp 2,100,000 Rp 2,100,000
Rp 3,900,000
Rp 900,000
Rp 1,050,000
Rp 1,200,000
Rp 3,105,000
Rp 5,400,000
Rp 1,050,000
Rp 6,300,000 Rp 6,300,000 Rp 6,300,000 Rp 6,300,000 Rp 6,300,000 Rp 6,300,000 Rp 6,300,000 Rp 6,300,000
Rp 1,800,000 Rp 1,800,000 Rp 1,800,000
Rp 1,800,000
Rp 1,050,000 Rp 1,050,000
Rp 1,050,000
Rp 2,100,000
Rp 2,100,000
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 1,050,000
Rp 2,100,000
Rp 900,000
Rp 1,050,000
Rp 1,050,000
Rp 1,500,000 Rp 1,500,000
Rp 1,500,000
Rp 3,000,000 Rp 3,000,000
Rp 1,350,000
Rp 2,100,000 Rp 2,100,000
Rp 1,800,000 Rp 1,800,000
Rp 3,900,000 Rp 3,900,000
Rp 2,100,000 Rp 2,100,000
Rp 600,000
Rp 1,350,000
Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000
Rp 1,500,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 108,000
Rp 81,958,300 Rp 103,399,000 Rp 65,032,000 Rp 87,210,000 Rp 119,976,500 Rp 69,302,000 Rp 74,561,300 Rp 99,919,000 Rp 42,849,500
Pesaguan, 2020
Kepala UPTD Puskesmas Pesaguan
HJ.ROHANA.A.Md.Kep
NIP.19670313198811 2 002
Jumlah Jumlah
Rp 34,500,000 ###
Rp 34,500,000 ###
Rp 18,000,000 ###
Rp 16,500,000 ###
###
###
###
Rp 1,340,000 ###
Rp 440,000
Rp 900,000
Rp 47,665,400 ###
Rp 11,520,000
Rp 13,440,000
Rp 1,500,000
Rp 176,000
Rp 568,000
Rp 2,200,000
Rp 352,000
Rp 260,000
Rp 682,000
Rp 682,000
Rp 264,000
Rp 240,000
Rp 480,000
Rp 140,000
Rp 320,000
Rp 4,800,000
Rp 4,200,000
Rp 800,000
Rp 1,360,000
Rp 1,920,000
Rp 1,760,000
Rp 1,400
Rp 5,042,600 ###
Rp 1,080,000
Rp 450,000
Rp 495,000
Rp 435,600
Rp 88,000
Rp 120,000
Rp 160,000
Rp 252,000
Rp 192,000
Rp 312,000
Rp 360,000
Rp 702,000
Rp 198,000
Rp 198,000
Rp 859,000
Rp 420,000
Rp 198,000
Rp 225,000
Rp 16,000
Rp 1,140,000
Rp 1,140,000
Rp 840,000 ###
Rp 300,000 ###
Rp 6,000,000 ###
Rp 4,000,000 ###
Rp 2,000,000 ###
Rp 5,350,000
Rp 5,350,000
Rp 5,350,000
Rp 16,000,000 ###
Rp 16,000,000 ###
Rp 16,000,000 ###
Rp 8,400,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 500,000 ###
Rp 500,000 ###
Rp 500,000 ###
###
###
Rp 12,800,000 ###
###
Rp 6,800,000 ###
###
Rp 7,000,000 ###
Rp 3,500,000 ###
Rp 2,000,000 ###
Rp 2,000,000 ###
Rp 2,000,000 ###
Rp 12,100,000 ###
Rp 2,475,000 ###
Rp 2,475,000 ###
Rp 3,300,000 ###
Rp 2,200,000 ###
Rp 1,650,000 ###
###
###
Rp 20,900,000 ###
Rp 22,000,000 ###
###
###
Rp 9,450,000 ###
Rp 525,000 ###
###
Rp 2,100,000 ###
###
Rp 960,000 ###
###
Rp 1,100,000 ###
Rp 4,400,000 ###
Rp 2,400,000 ###
Rp 2,200,000 ###
Rp 3,105,000 ###
###
###
Rp 171,600,000 ###
Rp 31,500,000 ###
Rp 3,000,000 ###
Rp 4,200,000 ###
Rp 28,350,000 ###
Rp 4,200,000 ###
Rp 6,300,000 ###
Rp 3,600,000 ###
Rp 2,100,000 ###
Rp 2,100,000 ###
Rp 4,200,000 ###
Rp 48,000,000 ###
Rp 14,250,000 ###
Rp 8,550,000 ###
Rp 10,800,000 ###
Rp 450,000 ###
Rp 32,200,000 ###
Rp 21,000,000 ###
Rp 11,200,000 ###
###
Rp 8,550,000 ###
Rp 2,700,000 ###
Rp 2,100,000 ###
Rp 6,300,000 ###
Rp 6,300,000 ###
Rp 3,900,000 ###
Rp 2,550,000 ###
###
###
Rp 3,150,000 ###
###
###
Rp 1,350,000 ###
Rp 2,100,000 ###
Rp 1,050,000 ###
Rp 6,300,000 ###
Rp 450,000 ###
Rp 900,000 ###
Rp 1,050,000 ###
Rp 1,050,000 ###
Rp 1,200,000 ###
Rp 1,200,000 ###
Rp 3,105,000 ###
###
Rp 103,950,000 ###
Rp 5,400,000 ###
Rp 1,050,000 ###
Rp 63,000,000 ###
Rp 5,400,000 ###
Rp 3,600,000 ###
Rp 2,100,000 ###
Rp 1,050,000 ###
Rp 6,300,000 ###
Rp 6,300,000 ###
Rp 3,600,000 ###
Rp 1,050,000 ###
Rp 2,100,000 ###
Rp 900,000 ###
Rp 1,050,000 ###
Rp 1,050,000 ###
###
Rp 63,000,000 ###
###
###
###
Rp 36,900,000 ###
###
Rp 76,500,000 ###
###
Rp 3,000,000 ###
Rp 1,500,000 ###
Rp 6,000,000 ###
Rp 1,350,000 ###
###
Rp 6,000,000 ###
Rp 2,100,000 ###
###
###
Rp 4,200,000 ###
Rp 3,600,000 ###
Rp 7,800,000 ###
Rp 4,200,000 ###
Rp 600,000 ###
Rp 3,900,000 ###
Rp 1,350,000 ###
Rp 1,050,000 ###
Rp 1,500,000 ###
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Rp 16,500,000 ###
Rp 15,600,000 ###
Rp 6,000,000
Rp 9,600,000
Rp 11,550,000 ###
Rp 8,800,000 ###
###
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Rp 1,800,000 ###
Rp 875,000 ###
Rp 5,600,000 ###
Rp 14,400,000 ###
Rp 108,000 ###
Rp 108,000 ###
Rp 108,000 ###
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