LAPORAN PENGGUNAAN DAK NON FISIK UNTUK COVID-19 KABUPATEN INDRAMAYU

CAPAIAN OUTPUT
NO. PRIORITAS URAIAN ANGGARAN (Rp) REALISASI (Rp) PENYERAPAN (%)
VOLUME SATUAN

1 2 3 4 5 6 = 5/4 x 100% 7 8

I BANTUAN OPERASIONAL KESEHATAN (BOK)

1 PUSKESMAS ANJATAN 1 14,500,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 20,500,000
3 SPPD COVID 19 -
2 PUSKESMAS BABADAN 1 UANG SAKU PNS COVID 19 130,250,000
2 UANG SAKU NON PNS COVID 19 30,000,000
3 SPPD COVID 19 -
3 PUSKESMAS BALONGAN 1 UANG SAKU PNS COVID 19 Rp26,500,000
2 UANG SAKU NON PNS COVID 19 -
3 SPPD COVID 19 -
4 PUSKESMAS BANGODUA 1 UANG SAKU PNS COVID 19 31,600,000
2 UANG SAKU NON PNS COVID 19 13,750,000
3 SPPD COVID 19 -
5 PUSKESMAS BONGAS 1 UANG SAKU PNS COVID 19 84,150,000
2 UANG SAKU NON PNS COVID 19 -
3 SPPD COVID 19 -
6 PUSKESMAS BUGIS 1 150,000,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 22,950,000
3 SPPD COVID 19 -
7 PUSKESMAS CANTIGI 1 UANG SAKU PNS COVID 19 100,000,000
2 UANG SAKU NON PNS COVID 19 38,500,000
3 SPPD COVID 19 -
8 PUSKESMAS CEMARA 1 UANG SAKU PNS COVID 19 31,200,000
2 UANG SAKU NON PNS COVID 19 22,100,000
3 SPPD COVID 19 -
9 PUSKESMAS CIDEMPET 1 UANG SAKU PNS COVID 19 32,200,000
 CAPAIAN OUTPUT
NO. PRIORITAS URAIAN ANGGARAN (Rp) REALISASI (Rp) PENYERAPAN (%)
VOLUME SATUAN

1 9 PUSKESMAS CIDEMPET 2 3 4 5 6 = 5/4 x 100% 7 8

2 UANG SAKU NON PNS COVID 19 18,950,000

3 SPPD COVID 19 1,500,000
10 PUSKESMAS CIKEDUNG 1 UANG SAKU PNS COVID 19 13,500,000
2 UANG SAKU NON PNS COVID 19 13,500,000
3 SPPD COVID 19 -
11 PUSKESMAS CIPANCUH 1 UANG SAKU PNS COVID 19 16,600,000
2 UANG SAKU NON PNS COVID 19 16,600,000
3 SPPD COVID 19 -
12 PUSKESMAS DRUNTEN WETAN 1 UANG SAKU PNS COVID 19 2,000,000
2 UANG SAKU NON PNS COVID 19 8,000,000
3 SPPD COVID 19 1,600,000
13 PUSKESMAS GABUSWETAN 1 UANG SAKU PNS COVID 19 3,000,000
2 UANG SAKU NON PNS COVID 19 14,200,000
3 SPPD COVID 19 -
14 PUSKESMAS GANTAR 1 12,500,000
UANG SAKU PNS COVID 19
2 6,000,000
UANG SAKU NON PNS COVID 19
3 SPPD COVID 19 -
15 PUSKESMAS HAURGEULIS 1 20,000,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 20,000,000
3 SPPD COVID 19 1,600,000
16 PUSKESMAS JATIBARANG 1 UANG SAKU PNS COVID 19 30,000,000
2 UANG SAKU NON PNS COVID 19 22,950,000
3 SPPD COVID 19 5,400,000
17 PUSKESMAS JATISAWIT 1 UANG SAKU PNS COVID 19 26,000,000
2 UANG SAKU NON PNS COVID 19 30,300,000
3 SPPD COVID 19 11,475,000
18 PUSKESMAS JUNTINYUAT 1 UANG SAKU PNS COVID 19 14,100,000
2 UANG SAKU NON PNS COVID 19 -
 CAPAIAN OUTPUT
NO. PRIORITAS URAIAN ANGGARAN (Rp) REALISASI (Rp) PENYERAPAN (%)
VOLUME SATUAN
18 PUSKESMAS JUNTINYUAT
1 2 3 4 5 6 = 5/4 x 100% 7 8

3 SPPD COVID 19 -
19 PUSKESMAS KANDANGHAUR 1 65,000,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 65,000,000
3 SPPD COVID 19 38,400,000
20 PUSKESMAS KAPLONGAN 1 UANG SAKU PNS COVID 19 15,550,000
2 UANG SAKU NON PNS COVID 19 4,200,000
3 SPPD COVID 19 1,620,000
21 PUSKESMAS KARANGAMPEL 1 66,550,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 3,500,000
3 SPPD COVID 19 -
22 PUSKESMAS KEDOKANBUNDER 1 UANG SAKU PNS COVID 19 12,600,000
2 UANG SAKU NON PNS COVID 19 12,600,000
3 SPPD COVID 19 -
23 PUSKESMAS KEDUNGWUNGU 1 UANG SAKU PNS COVID 19 28,100,000
2 UANG SAKU NON PNS COVID 19 4,700,000
3 SPPD COVID 19 -
24 PUSKESMAS KERTASEMAYA 1 UANG SAKU PNS COVID 19 20,200,000
2 UANG SAKU NON PNS COVID 19 25,200,000
3 SPPD COVID 19 8,000,000
25 PUSKESMAS KERTAWINANGUN 1 UANG SAKU PNS COVID 19 16,000,000
2 UANG SAKU NON PNS COVID 19 13,000,000
3 SPPD COVID 19 -
26 PUSKESMAS KERTICALA 1 UANG SAKU PNS COVID 19 22,650,000
2 UANG SAKU NON PNS COVID 19 25,150,000
3 SPPD COVID 19 -
27 PUSKESMAS KIAJARAN WETAN 1 UANG SAKU PNS COVID 19 35,000,000
2 UANG SAKU NON PNS COVID 19 15,000,000
3 SPPD COVID 19 -
 CAPAIAN OUTPUT
NO. PRIORITAS URAIAN ANGGARAN (Rp) REALISASI (Rp) PENYERAPAN (%)
VOLUME SATUAN

1 2 3 4 5 6 = 5/4 x 100% 7 8
28 PUSKESMAS KRANGKENG 1 20,000,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 5,000,000
3 SPPD COVID 19 4,050,000
29 PUSKESMAS KROYA 1 UANG SAKU PNS COVID 19 7,000,000 1,000,000 14.29% 20 OH
2 UANG SAKU NON PNS COVID 19 37,700,000 3,000,000 7.96% 60 OH
3 SPPD COVID 19 -
30 PUSKESMAS LELEA 1 UANG SAKU PNS COVID 19 20,200,000
2 UANG SAKU NON PNS COVID 19 12,300,000
3 SPPD COVID 19 4,860,000
31 PUSKESMAS LOHBENER 1 12,200,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 7,800,000
3 SPPD COVID 19 -
32 PUSKESMAS LOSARANG 1 UANG SAKU PNS COVID 19 56,400,000
2 UANG SAKU NON PNS COVID 19 -
3 SPPD COVID 19 -
33 PUSKESMAS MARGADADI 1 UANG SAKU PNS COVID 19 86,600,000
2 UANG SAKU NON PNS COVID 19 10,800,000
3 SPPD COVID 19 -
34 PUSKESMAS PASEKAN 1 UANG SAKU PNS COVID 19 46,250,000
2 UANG SAKU NON PNS COVID 19 -
3 SPPD COVID 19 -
35 PUSKESMAS PATROL 1 UANG SAKU PNS COVID 19 15,000,000
2 UANG SAKU NON PNS COVID 19 15,000,000
3 SPPD COVID 19 -
36 PUSKESMAS PLUMBON 1 UANG SAKU PNS COVID 19 20,000,000
2 UANG SAKU NON PNS COVID 19 13,600,000
3 SPPD COVID 19 -
37 PUSKESMAS PONDOH 1 UANG SAKU PNS COVID 19 41,000,000
 CAPAIAN OUTPUT
NO. PRIORITAS URAIAN ANGGARAN (Rp) REALISASI (Rp) PENYERAPAN (%)
VOLUME SATUAN

1 37 PUSKESMAS PONDOH 2 3 4 5 6 = 5/4 x 100% 7 8

2 UANG SAKU NON PNS COVID 19 53,250,000

3 SPPD COVID 19 -
38 PUSKESMAS SIDAMULYA 1 UANG SAKU PNS COVID 19 10,000,000
2 UANG SAKU NON PNS COVID 19 12,500,000
3 SPPD COVID 19 -
39 PUSKESMAS SINDANG 1 31,500,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 -
3 SPPD COVID 19 -
40 PUSKESMAS SLIYEG 1 UANG SAKU PNS COVID 19 26,250,000
2 UANG SAKU NON PNS COVID 19 26,250,000
3 SPPD COVID 19 -
41 PUSKESMAS SUKAGUMIWANG 1 UANG SAKU PNS COVID 19 21,000,000
2 UANG SAKU NON PNS COVID 19 21,000,000
3 SPPD COVID 19 -
42 PUSKESMAS SUKRA 1 UANG SAKU PNS COVID 19 10,000,000
2 UANG SAKU NON PNS COVID 19 10,000,000
3 SPPD COVID 19 -
43 PUSKESMAS TAMBI 1 UANG SAKU PNS COVID 19 13,600,000
2 UANG SAKU NON PNS COVID 19 13,600,000
3 SPPD COVID 19 -
44 PUSKESMAS TEMIYANG 1 UANG SAKU PNS COVID 19 -
2 UANG SAKU NON PNS COVID 19 9,500,000
3 SPPD COVID 19 -
45 PUSKESMAS TERISI 1 UANG SAKU PNS COVID 19 12,000,000
2 UANG SAKU NON PNS COVID 19 9,000,000
3 SPPD COVID 19 45,280,000
46 PUSKESMAS TUGU 1 UANG SAKU PNS COVID 19 7,500,000
2 UANG SAKU NON PNS COVID 19 7,500,000
 CAPAIAN OUTPUT
NO. PRIORITAS URAIAN ANGGARAN (Rp) REALISASI (Rp) PENYERAPAN (%)
VOLUME SATUAN
46 PUSKESMAS TUGU
1 2 3 4 5 6 = 5/4 x 100% 7 8

3 SPPD COVID 19 -
47 PUSKESMAS TUKDANA 1 UANG SAKU PNS COVID 19 10,000,000
2 UANG SAKU NON PNS COVID 19 10,000,000
3 SPPD COVID 19 -
48 PUSKESMAS WANAKAYA 1 UANG SAKU PNS COVID 19 7,000,000
2 UANG SAKU NON PNS COVID 19 7,000,000
3 SPPD COVID 19 3,600,000
49 PUSKESMAS WIDASARI 1 19,000,000
UANG SAKU PNS COVID 19
2 UANG SAKU NON PNS COVID 19 3,000,000
3 SPPD COVID 19 -

Subtotal OH
2,391,085,000 4,000,000 0.17% 80

KEPALA DINAS KESEHATAN

KABUPATEN INDRAMAYU

dr.H. DEDEN BONNI KOSWARA,M.M

Pembina Tingkat I
NIP. 19740101 200212 1 008