PROGRAM : 1.02.

02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT

KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

5.1.01.03.06.0001 Belanja Jasa Pelayanan Kesehatan bagi ASN

Belanja Jasa Pelayanan Kesehatan JKN Kapitasi bagi ASN 7 Bulan 5,559,952,407 38,919,666,849 33,359,714,442 KAPITASI
Belanja Jasa Pelayanan Kesehatan JKN Non Kapitasi bagi ASN 1 Bulan 5,559,952,407 5,559,952,407 - NON KAPITASI
Belanja JKN Kapitasi Honorarium Petugas Pusling Puskesmas 3,537 kali 100,000 353,700,000 (493,100,000) KAPITASI
Belanja honorarium penyuluh kesehatan Puskesmas 600 kali 200,000 120,000,000 120,000,000 NON KAPITASI
Belanja Layanan Kesehatan Masyarakat Miskin ( SPM ) tahun 2020 & 2021 7 Bulan 6,825,659,925 47,779,619,475 - SPM
Belanja Layanan Kesehatan Masyarakat Miskin ( SPM ) tahun 2020 & 2021 1 Tahun 11,000,000,000 11,000,000,000 11,000,000,000
-
5.1.01.03.07.0001 Belanja Honorarium Penanggungjawaban Pengelola Keuangan -
Honorarium Bendahara JKN Puskesmas diatas 1 miliar sd. 2,5 Miliar 456 bulan 670,000 305,520,000 (96,480,000) KAPITASI
Honorarium KPA Puskesmas diatas 1 miliar sd. 2,5 Miliar 456 bulan 1,970,000 898,320,000 (283,680,000) KAPITASI
Honorarium PPTK Puskesmas diatas 1 miliar sd. 2,5 Miliar 456 bulan 1,410,000 642,960,000 (203,040,000) KAPITASI
Honorarium KPA nilai pagu dana diatas Rp 500 juta s.d 1 miliar 144 bulan 1,660,000 239,040,000 239,040,000 KAPITASI
Honorarium PPTK nilai pagu dana diatas Rp 500 juta s.d 1 miliar 144 bulan 1,410,000 203,040,000 203,040,000 KAPITASI
Honorarium Bendahara nilai pagu dana diatas Rp 500 juta s.d 1 miliar 144 bulan 570,000 82,080,000 82,080,000 KAPITASI
-
5.1.02.01.01.0002 Belanja Barang Pakai Habis -
Pengadaan BMHP -
Masker bedah N95 9,361 box 154,000 1,441,594,000 1,441,594,000 KAPITASI
Baju Hazmat 3,895 Unit 350,500 1,365,197,500 1,365,197,500 KAPITASI
Sarung Tangan - BTT 15,408 Unit 188,430 2,903,329,440 2,903,329,440 KAPITASI
-
5.1.02.01.01.0004 Belanja Bahan-bahan Bakar dan Pelumas -
BBM Pertamax dex untuk rujukan mobil pusling Pagu Lama 1,951 liter 10,250 19,997,750 (202,898,750) NON KAPITASI
BBM Pertamax dex untuk rujukan mobil pusling Pagu Baru 19,094 liter 11,150 212,898,100 212,898,100 NON KAPITASI
BBM Mobil ambulan / BBM DEXLITE 39,239 liter 9,500 372,770,500 (102,229,500) KAPITASI
BBM Pertamax 149,799 liter 9,000 1,348,191,000 898,191,000 KAPITASI
BBM Pertamax dex lama 19,512 liter 10,250 199,998,000 (2,208,752,000) KAPITASI
BBM Pertamax dex Baru 29,498 liter 11,150 328,902,700 328,902,700 KAPITASI
Pertalite 57,702 liter 7,750 447,190,500 447,190,500 KAPITASI
Solar 19,920 liter 9,750 194,220,000 194,220,000 KAPITASI
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

-
5.1.02.01.01.0010 Belanja Bahan Isi Tabung -
Isi tabung gas LPG 12 kg 1,512 unit 159,500 241,164,000 - NON KAPITASI
isi tabung gas oksigen 2 meter kubik 1,281 tabung 222,000 284,382,000 252,636,000 KAPITASI
-
5.1.02.01.01.0013 Belanja Suku cadang Alat angkutan -
belanja aki mobil 40 unit 5,187,000 207,480,000 (2,520,882,000) KAPITASI
Pemeliharaan Kendaraan Dinas Operasional 75 Unit/Tahun 33,600,000 2,520,000,000 2,520,000,000 KAPITASI
-
5.1.02.01.01.0024 Belanja ATK -
Bak surat 119 unit 127,000 15,113,000 10,414,000 KAPITASI
ballpoint AE7 3,205 pak 21,500 68,907,500 28,208,000 KAPITASI
Continuous form 21 box 542,000 11,382,000 (2,710,000) KAPITASI
gunting 412 unit 33,000 13,594,000 5,443,000 KAPITASI
hechmachine 309 unit 54,000 16,686,000 11,232,000 KAPITASI
karbon 9 dos 92,500 832,500 92,500 KAPITASI
karung plastik besar 8,713 unit 4,000 34,850,300 31,330,300 KAPITASI
karung plastik kecil 10,338 unit 1,500 15,507,000 13,782,000 KAPITASI
kertas tik hvs 26,041 rim 59,500 1,549,439,500 (215,271,000) KAPITASI
numerator 52 unit 299,000 15,548,000 13,754,000 KAPITASI
pensil 231 pak 46,000 10,626,000 6,946,000 KAPITASI
perforator 280 unit 65,000 18,200,000 5,980,000 KAPITASI
plastik laminating 25 unit 448,500 11,212,500 7,176,000 KAPITASI
plastik laminating ukuran 125 x75x98 - lembar 2,500 - (5,000) KAPITASI
post it 4,653 pak 6,500 30,244,500 - KAPITASI
rapido 14 unit 362,000 5,068,000 4,344,000 KAPITASI
sign pen 241 unit 94,000 22,654,000 18,706,000 KAPITASI
snelhekter plastik 17,987 buah 9,500 170,880,100 112,455,100 KAPITASI
snelhekter map 16,433 buah 6,000 98,596,800 40,174,800 KAPITASI
spidolpermanen 2,240 buah 5,000 11,200,000 5,755,000 KAPITASI
spidol white board 2,299 buah 4,000 9,196,000 (1,712,000) KAPITASI
spidol warna 308 pak 30,000 9,240,000 3,810,000 KAPITASI
epson black tinta printer 3,225 unit 105,500 340,237,000 333,907,000 KAPITASI
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

-
5.1.02.01.01.0024 AMPLOP COKLAT 627 unit 42,000 26,334,000 26,334,000 KAPITASI
5.1.02.01.01.0024 AMPLOP PUTIH POLOS 967 unit 24,500 23,691,500 23,691,500 KAPITASI
5.1.02.01.01.0025 Paper one HVS 70 g folio/F4 kertas tik 188 rim 59,500 11,186,000 - NON KAPITASI
-
5.1.02.01.01.0026 Belanja Bahan Cetak -
belanja banner 8,759 meter 30,000 262,770,000 98,250,000
Belanja Penggandaan Puskesmas (cetak dan penggandaan) 3,660,242 Lembar 400 1,464,096,800 1,464,096,800 KAPITASI
Belanja Penggandaan Seksi Pembiayaan Kesehatan 6,250 Lembar 400 2,500,000 2,500,000 NON KAPITASI
-
5.1.02.01.01.0028 belanja ATK -
ballpoint AE7 50 pak 21,500 1,075,000 - NON KAPITASI
ballpoint balliner 26 unit 32,000 832,000 - NON KAPITASI
buku expedisi 50 unit 23,000 1,150,000 - NON KAPITASI
dokumen keeper / 60 30 unit 95,000 2,850,000 - NON KAPITASI
ordner 28 unit 44,500 1,246,000 - NON KAPITASI
pensil 80 unit 5,000 400,000 - NON KAPITASI
post it /tanda kertas 4,171 pak 37,500 156,412,500 155,662,500 NON KAPITASI
spidol 64 unit 5,000 320,000 - NON KAPITASI
stop map 12 pak 74,500 894,000 - NON KAPITASI
-
5.1.02.01.01.0036 belanja ATK -
amplop Puskesmas / coklat 425 unit 78,000 33,150,000 23,712,000 KAPITASI
-
5.1.02.01.01.0036 Belanja Materai Puskesmas -
Materai 10.000 13,275 12,000 159,300,000 159,300,000 KAPITASI
-
5.1.02.01.01.0031 Alat/Bahan untuk kegiatan Kantor -
Alat Pel 572 Unit 183,500 104,962,000 104,962,000 KAPITASI
Cairan Pencusi Pakaian 2,788 Unit 34,500 96,186,000 96,186,000 KAPITASI
Cairan Pencuci Tangan 4,606 Unit 52,000 239,512,000 239,512,000 KAPITASI
Kain Lap 1,044 Unit 16,500 17,226,000 17,226,000 KAPITASI
Kanebo 925 Unit 108,000 99,900,000 99,900,000 KAPITASI
Karung plastik 1,200 Unit 4,000 4,800,000 4,800,000 KAPITASI
Pembersih Kaca 1,137 Unit 28,500 32,404,500 32,404,500 KAPITASI
pembersih kayu 2,146 Unit 54,000 115,884,000 115,884,000 KAPITASI
Pembersih Ruangan 1,200 Unit 51,000 61,200,000 61,200,000 KAPITASI
Pengharum Ruangan 3,016 Unit 41,000 123,656,000 123,656,000 KAPITASI
Sapu Ijuk 622 Unit 88,000 54,736,000 54,736,000 KAPITASI
Sikat Kamar Mandi 614 Unit 35,500 21,797,000 21,797,000 KAPITASI
Tempat Sampah Besar 554 Unit 139,000 77,006,000 77,006,000 KAPITASI
Tempat Sampah Sedang 919 Unit 60,500 55,599,500 55,599,500 KAPITASI
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

Tisu 33,470 Unit 13,500 451,845,000 451,845,000 KAPITASI

-
-
5.1.02.01.01.0036 Peralatan Listrik -
Lampu neon 1,903 Unit 51,100 97,243,300 97,243,300 KAPITASI
BATU BATERAI 6,346 Unit 8,800 55,844,800 55,844,800 KAPITASI
Kabel Listrik 4,690 Unit 10,100 47,369,000 47,369,000 KAPITASI
STOP KONTAK 475 Unit 84,100 39,947,500 39,947,500 KAPITASI
LAMPU EMERGENCY 498 Unit 403,600 200,992,800 200,992,800 KAPITASI
SAKLAR TRIPLE 283 Unit 24,900 7,046,700 7,046,700 KAPITASI
SEKRING 199 Unit 60,100 11,959,900 11,959,900 KAPITASI
-
5.1.02.01.01.0038 Belanja Obat-obatan lainnya -
Obat reguler - (18,844,838,100) KAPITASI
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

-
-
5.1.02.01.01.0052 Belanja Makanan minuman Rapat -
Belanja kudapan snack rapat JKN ( 4 org x 4 kali pertemuan x 50 puskesmas ) 800 kotak 23,000 18,400,000 9,200,000 NON KAPITASI
Belanja makanan rapat JKN ( 4 org x 4 kali pertemuan x 50 puskesmas ) 800 kotak 44,000 35,200,000 17,600,000 NON KAPITASI
Belanja kudapan kegiatan prolanis ( 10 orang x 1 kali pertemuan x 12 x 50 puskes 6,000 kotak 23,000 138,000,000 138,000,000 NON KAPITASI
-
5.1.02.01.01.0056 Belanja Makanan dan Minuman pada Fasilitas Pelayanan Urusan Kesehatan -
Belanja makan minum pasien JKN di Puskesmas 50,000 kotak 44,000 2,200,000,000 (1,298,000,000) NON KAPITASI
-
5.1.02.02.01.0004 Honorarium Tim Pelaksana Kegiatan dan Sekretariat -
Honorarium Anggota 300 orang 750,000 225,000,000 - NON KAPITASI
-
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan -
Belanja Jasa Pelayanan Kesehatan JKN Kapitasi bagi Non ASN 72 kali 208,000,000 14,976,000,000 12,480,000,000 KAPITASI
Belanja Jasa Pelayanan Kesehatan JKN Non Kapitasi bagi Non ASN 10 kali 208,000,000 2,080,000,000 (416,000,000) NON KAPITASI
Belanja JKN Kapitasi Honorarium Petugas Pusling Puskesmas 3,537 kali 100,000 353,700,000 353,700,000 KAPITASI
-
5.1.02.02.01.0015 Belanja Jasa Tenaga Laboratorium -
Belanja Jasa Pengolahan limbah B3 Puskesmas 100 paket 8,315,000 831,510,000 33,270,000 KAPITASI
Belanja Jasa Pengolahan limbah Non Medis Puskesmas 38 paket 8,315,000 315,970,000 315,970,000 KAPITASI
-
5.1.02.02.01.0028 Belanja Tenaga Pelayanan Umum -
Belanja honor petugas cleaning service Puskesmas 684 paket 750,000 513,000,000 (387,000,000) NON KAPITASI
Honor instruktur senam Prolanis 600 kegiatan 200,000 120,000,000 (240,000,000) NON KAPITASI
Honor penjaga malam Puskesmas 648 bulan 750,000 486,000,000 (414,000,000) NON KAPITASI
Honor tukang masak Puskesmas 468 bulan 750,000 351,000,000 (36,000,000) NON KAPITASI
Honor tukang cuci Puskesmas 468 bulan 750,000 351,000,000 (36,000,000) NON KAPITASI
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

- -
5.1.02.02.01.0059 Belanja Tagihan Telepon - -
Belanja Tagihan Telepon Puskesmas 191 bulan 1,000,000 191,000,000 (13,000,000) KAPITASI
- -
5.1.02.02.01.0060 Belanja Tagihan Air - -
Belanja Tagihan Air Puskesmas 7,567,642 liter 6 45,405,850 (36,930,572) KAPITASI
- -
5.1.02.02.01.0061 Belanja Tagihan Listrik - -
Belanja Tagihan Listrik Puskesmas 1,332,254 kWh 1,445 1,925,107,030 (84,613,420) KAPITASI
- -
5.1.02.02.01.0063 Belanja Kawat/Faksimili/Internet/TV Berlangganan - -
BelanjaInternet Puskesmas 259 bulan 1,000,000 259,000,000 (149,000,000) KAPITASI
- -
5.1.02.02.01.0065 Belanja Penambahan Daya - -
Biaya penambahan daya Puskesmas 29 paket 10,000,000 290,000,000 (10,000,000) KAPITASI
- -
5.1.02.02.01.0067 Belanja Pembayaran Pajak, Bea dan perijinan - -
Pajak kendaraan roda 4 Puskesmas 240 unit 1,500,000 360,000,000 (138,000,000) KAPITASI
Uji KIR kendaraan Puskesmas 448 unit 105,000 47,040,000 (23,730,000) KAPITASI
- -
5.1.02.02.0003 Belanja Iuran JKN bagi PBPU & BP Pemda kelas 3 - -
Belanja Iuran JKN bagi PBPU & BP Pemda kelas 3 DAU 2,455,375 OB 35,000 85,938,125,000 67,625,740,000 PBID
Belanja Bantuan Iuran PBPU, BP Pemda & BP kelas 3 mandiri 2,077,575 OB 2,800 5,817,210,000 5,817,210,000 PBID
Belanja Iuran JKN bagi PBPU & BP Pemda kelas 3 PAJAK ROKOK - OB 35,000 - - PBID
- -
5.1.02.03.02.0123 Belanja Pemeliharaan Alat kantor dan Rumah Tangga-Alat Rumah Tangga - -
Lainnya ( Home Use )
Pemeliharaan AC 40 Tahun 14,805,000 592,200,000 592,200,000 KAPITASI
Printer 134 Unit 750,000 100,500,000 100,500,000 KAPITASI
Komputer 737 Unit 158,500 116,814,500 116,814,500 KAPITASI
- -
Pemeliharaan gedung instansi Puskesmas -
Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan 30 Paket 25,000,000 750,000,000 750,000,000 KAPITASI
Gedung Kantor
-
5.1.02.04.01.0005 Perjalanan Dinas Luar Daerah 181 kali 664,000 120,184,000 120,184,000 KAPITASI
- -
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
SUB KEGIATAN : 1.02.02.2.02.26 Pengelolaan Jaminan Kesehatan Masyarakat
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
RINCIAN PERHITUNGAN PAPBD
KODE KETERANGAN
URAIAN JUMLAH KURANG / LEBIH
REKENING
VOLUME SATUAN HARGA SATUAN

5.2.02.07.01.0001 Belanja Modal alat kedokteran Umum - -

Bak instrumen - Unit 79,988,500 - (8,958,712,000) KAPITASI
- -
5.2.02.10.02.0003 Belanja Laptop Puskesmas 150 unit 14,170,000 2,125,500,000 2,125,500,000 KAPITASI
5.2.02.10.02.0005 Belanja Printer Puskesmas 265 unit 3,638,500 964,202,500 964,202,500 KAPITASI
5.2.02.10.02.0005 Belanja Komputer Puskesmas 150 unit 14,300,000 2,145,000,000 2,145,000,000 KAPITASI
JUMLAH 249,617,823,601 116,480,714,840

PAGU SEBELUM PERUBAHAN 133,137,108,761

PAGU SETELAH PERUBAHAN 249,617,823,601
KURANG/LEBIH 116,480,714,840

PBID/PREMI 91,755,335,000 ACC PUPUH

SPM 58,779,619,475 ACC PUPUH
NON KAPITASI 12,850,477,757 ACC PUPUH
KAPITASI 86,232,391,369 ACC PUPUH
TOTAL DPPA BIAKES 249,617,823,601
PROGRAM : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERO
KEGIATAN : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN untuk UKM dan
SUB KEGIATAN : 1.02.02.2.02.26 PENGELOLAAN JAMINAN KESEHATAN MASYARAKA

Belanja Jasa Honorarium

Belanja JKN Kapitasi
Pelayanan Bendahara JKN
NO PUSKESMAS Honorarium Petugas
Kesehatan JKN Puskesmas diatas 1
Pusling Puskesmas
Kapitasi bagi ASN miliar sd. 2,5 Miliar

1 2 3
1 KENCONG 591,357,975 2,000,000 8,040,000.00
2 CAKRU 205,195,308 2,100,000 -
3 GUMUKMAS 448,543,068 - 8,040,000.00
4 TEMBOKREJO 370,891,520 - -
5 PUGER 698,199,309 4,800,000 8,040,000.00
6 KASIYAN 523,932,994 2,500,000 8,040,000.00
7 WULUHAN 1,156,777,153 5,000,000 8,040,000.00
8 LOJEJER 720,642,442 5,000,000 8,040,000.00
9 AMBULU 968,322,295 8,000,000 8,040,000.00
10 SABRANG 343,961,167 3,000,000 -
11 ANDONGSARI 282,890,832 2,400,000 -
12 TEMPUREJO 974,107,765 2,400,000 8,040,000.00
13 CURAHNONGKO 387,144,812 10,800,000 8,040,000.00
14 SILO I 724,705,736 6,000,000 8,040,000.00
15 SILO II 809,708,197 11,000,000 8,040,000.00
16 MAYANG 1,016,949,231 28,800,000 8,040,000.00
17 MUMBULSARI 1,599,803,305 11,000,000 8,040,000.00
18 JENGGAWAH 820,229,243 10,000,000 8,040,000.00
19 KEMUNINGSARI K 384,894,998 10,000,000 -
20 AJUNG 1,213,923,651 10,000,000 8,040,000.00
21 RAMBIPUJI 834,235,083 6,000,000 8,040,000.00
22 NOGOSARI 219,217,592 3,000,000 -
23 BALUNG 706,273,410 3,000,000 8,040,000.00
24 KARANGDUREN 340,937,718 1,000,000 -
25 UMBULSARI 634,189,743 2,000,000 8,040,000.00
26 PALERAN 345,169,778 5,000,000 -
27 SEMBORO 523,582,924 25,000,000 8,040,000.00
28 JOMBANG 558,082,574 2,000,000 8,040,000.00
29 SUMBERBARU 1,487,383,624 20,000,000 8,040,000.00
30 ROWOTENGAH 556,142,152 3,000,000 8,040,000.00
31 TANGGUL 1,217,634,707 5,000,000 8,040,000.00
32 KLATAKAN 313,931,191 25,000,000 -
33 BANGSALSARI 1,462,632,058 5,000,000 8,040,000.00
34 SUKOREJO 426,172,538 5,000,000 8,040,000.00
35 PANTI 1,339,398,178 2,500,000 8,040,000.00
36 SUKORAMBI 726,845,121 2,000,000 8,040,000.00
37 ARJASA 934,563,760 4,000,000 8,040,000.00
38 PAKUSARI 892,932,118 8,000,000 8,040,000.00
39 KALISAT 2,319,623,754 12,000,000 8,040,000.00
40 LEDOKOMBO 1,542,171,900 2,500,000 8,040,000.00
41 SUMBERJAMBE 1,149,355,141 500,000 8,040,000.00
42 SUKOWONO 1,606,911,250 30,000,000 8,040,000.00
 43 JELBUK 535,738,328 1,000,000 8,040,000.00
44 KALIWATES 523,891,718 6,000,000 8,040,000.00
45 MANGLI 391,038,558 900,000 -
46 JEMBER KIDUL 420,494,315 4,000,000 -
47 SUMBERSARI 864,695,589 5,000,000 8,040,000.00
48 GLADAK PAKEM 320,159,133 6,000,000 -
49 PATRANG 974,107,766 20,000,000 8,040,000.00
50 BANJARSENGON 509,974,127 4,500,000 8,040,000.00
TOTAL USULAN PUSKESMAS 38,919,666,849 353,700,000 305,520,000
ENTRI KE SIPD 38,919,666,849 353,700,000 305,520,000
SELISIH 0 - -
 N UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT
N KESEHATAN untuk UKM dan UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTA
AN KESEHATAN MASYARAKAT

Honorarium
Honorarium KPA
Honorarium KPA Honorarium PPTK Bendahara nilai
nilai pagu dana
Puskesmas diatas 1 dana diatas Rp 500 pagu dana diatas Masker bedah N95
diatas Rp 500 juta
miliar sd. 2,5 Miliar juta Rp 500 juta s.d 1
s.d 1 miliar
miliar
4 5 6 7 8
23,640,000.00 - 16,920,000 - -
- 19,920,000 16,920,000 6,840,000 -
23,640,000.00 - 16,920,000 - 7,700,000
- 19,920,000 16,920,000 6,840,000 308,000
23,640,000.00 - 16,920,000 - 4,620,000
23,640,000.00 - 16,920,000 - 1,540,000
23,640,000.00 - 16,920,000 - 77,000,000
23,640,000.00 - 16,920,000 - -
23,640,000.00 - 16,920,000 - 30,800,000
- 19,920,000 16,920,000 6,840,000 770,000
- 19,920,000 16,920,000 6,840,000 1,540,000
23,640,000.00 - 16,920,000 - 30,800,000
23,640,000.00 - 16,920,000 - 7,700,000
23,640,000.00 - 16,920,000 - 61,600,000
23,640,000.00 - 16,920,000 - 1,540,000
23,640,000.00 - 16,920,000 - 14,784,000
23,640,000.00 - 16,920,000 - 41,118,000
23,640,000.00 - 16,920,000 - 26,950,000
- 19,920,000 16,920,000 6,840,000 3,850,000
23,640,000.00 - 16,920,000 - 15,400,000
23,640,000.00 - 16,920,000 - 23,100,000
- 19,920,000 16,920,000 6,840,000 770,000
23,640,000.00 - 16,920,000 - 31,108,000
- 19,920,000 16,920,000 6,840,000 -
23,640,000.00 - 16,920,000 - 30,800,000
- 19,920,000 16,920,000 6,840,000 -
23,640,000.00 - 16,920,000 - 30,800,000
23,640,000.00 - 16,920,000 - 7,700,000
23,640,000.00 - 16,920,000 - 15,400,000
23,640,000.00 - 16,920,000 - 7,700,000
23,640,000.00 - 16,920,000 - 38,500,000
- 19,920,000 16,920,000 6,840,000 7,700,000
23,640,000.00 - 16,920,000 - 63,140,000
23,640,000.00 - 16,920,000 - -
23,640,000.00 - 16,920,000 - 77,000,000
23,640,000.00 - 16,920,000 - 15,400,000
23,640,000.00 - 16,920,000 - 20,020,000
23,640,000.00 - 16,920,000 - 15,400,000
23,640,000.00 - 16,920,000 - 3,850,000
23,640,000.00 - 16,920,000 - 46,200,000
23,640,000.00 - 16,920,000 - 61,600,000
23,640,000.00 - 16,920,000 - 450,450,000
23,640,000.00 - 16,920,000 - 30,800,000
23,640,000.00 - 16,920,000 - 5,236,000
- 19,920,000 16,920,000 6,840,000 -
- 19,920,000 16,920,000 6,840,000 6,160,000
23,640,000.00 - 16,920,000 - 77,000,000
- 19,920,000 16,920,000 6,840,000 1,540,000
23,640,000.00 - 16,920,000 - 30,800,000
23,640,000.00 - 16,920,000 - 15,400,000
898,320,000 239,040,000 846,000,000 82,080,000 1,441,594,000
898,320,000 239,040,000 846,000,000 82,080,000 1,441,594,000
- - - - -
 BBM Mobil
Sarung Tangan - BBM Pertamax dex
Baju Hazmat ambulan / BBM BBM Pertamax
BTT lama
DEXLITE

9 10 11 12 13
- 9,421,500 - 18,000,000 -
- - - 11,070,000 -
17,525,000 9,421,500 - 49,500,000 9,600,878
- 2,072,730 - 27,000,000 -
7,010,000 11,305,800 480,000 13,500,000 -
8,762,500 4,710,750 8,550,000 40,500,000 -
17,525,000 9,421,500 475,000 6,300,000 -
- 9,421,500 760,000 36,000,000 -
35,050,000 37,686,000 7,600,000 16,200,000 1,600,146
1,051,500 1,884,300 7,870,000 5,400,000 -
4,206,000 1,884,300 13,680,000 10,800,000 -
52,575,000 56,529,000 - 15,993,000 -
7,010,000 18,843,000 14,250,000 10,800,000 -
35,050,000 131,901,000 - 20,070,000 42,088,716
- 98,925,750 - 18,900,000 -
105,150,000 160,165,500 11,400,000 18,360,000 4,780,877
121,623,500 65,385,210 12,787,000 33,642,000 -
17,525,000 18,843,000 - 22,500,000 -
7,010,000 26,380,200 17,100,000 22,500,000 -
29,091,500 18,843,000 - 48,000,000 6,400,586
35,050,000 18,843,000 5,700,000 23,400,000 6,400,586
- 942,150 4,750,000 8,250,000 -
17,525,000 94,215,000 - 42,000,000 -
- - - 18,400,000 -
10,515,000 131,901,000 14,250,000 63,000,000 -
- 15,074,400 9,500,000 31,500,000 11,500,000
14,020,000 28,264,500 2,375,000 27,000,000 2,400,586
8,762,500 13,190,100 - 27,000,000 -
35,050,000 56,529,000 45,500,000 22,500,000 60,505,863
7,010,000 9,609,930 6,100,000 13,500,000 10,000,000
87,625,000 56,529,000 7,500,000 67,500,000 -
- 14,132,250 2,498,500 21,240,000 -
35,050,000 94,215,000 19,000,000 135,000,000 -
- - 8,075,000 62,397,000 6,400,586
35,050,000 188,430,000 20,520,000 4,050,000 -
21,030,000 37,686,000 8,550,000 5,400,000 -
87,625,000 37,686,000 - 9,360,000 -
35,050,000 18,843,000 9,500,000 22,188,000 10,001,466
70,100,000 75,372,000 - 31,500,000 -
87,625,000 376,860,000 - 34,110,000 21,917,150
70,100,000 75,372,000 9,500,000 9,000,000 -
35,050,000 433,389,000 47,500,000 77,000,000 -
 70,100,000 94,215,000 - 20,124,000 -
3,505,000 18,843,000 4,750,000 9,000,000 6,400,560
- - - 19,647,000 -
3,505,000 18,843,000 6,650,000 7,200,000 -
35,050,000 188,430,000 38,000,000 63,000,000 -
- 7,537,200 - 6,390,000 -
59,585,000 29,960,370 - 8,100,000 -
35,050,000 75,372,000 7,600,000 14,400,000 -
1,365,197,500 2,903,329,440 372,770,500 1,348,191,000 199,998,000
1,365,197,500 2,903,329,440 372,770,500 1,348,191,000 199,998,000
- - - - -
 isi tabung gas
BBM Pertamax dex
Pertalite Solar oksigen 2 meter belanja aki mobil
Baru
kubik

14 15 16 17 18
- - 1,170,000 - 2,305,333
9,700,500 - - - -
- 3,875,000 487,500 - 5,763,333
- 775,000 975,000 - 1,152,667
11,150,000 - - - -
- - - - -
6,690,000 7,750,000 4,875,000 - 3,458,000
- - - 2,664,000 4,610,667
10,557,500 13,950,000 3,900,000 11,100,000 5,763,333
10,783,600 4,650,000 - - 1,152,667
- 2,325,000 - - 1,152,667
8,920,000 44,640,000 5,850,000 11,100,000 3,458,000
- 5,425,000 5,850,000 - 2,305,333
20,627,500 - - 888,000 -
26,760,000 6,975,000 5,362,500 11,100,000 8,068,667
- - 9,750,000 - 9,221,333
- - - 4,440,000 5,763,333
- 19,398,250 - - 2,305,333
- 7,750,000 - 1,776,000 3,458,000
2,230,000 77,500,000 7,312,500 13,098,000 10,374,000
1,115,000 23,250,000 11,700,000 3,552,000 8,068,667
2,230,000 1,550,000 - 4,610,667
- 15,500,000 - 3,774,000 4,610,667
13,380,000 - - - 2,305,333
- 11,625,000 4,875,000 - -
- - - 4,440,000 1,152,667
2,230,000 23,250,000 14,625,000 - 2,305,333
- 31,000,000 - 4,440,000 1,152,667
30,450,000 19,375,000 2,925,000 8,880,000 12,679,333
7,560,350 4,650,000 19,500,000 1,332,000 5,763,333
- - - - 9,221,333
6,489,300 1,937,500 1,462,500 - -
- - - 2,220,000 6,916,000
- - - - 3,458,000
20,070,000 - - 4,440,000 -
4,460,000 3,100,000 4,875,000 - 3,458,000
22,300,000 6,975,000 11,700,000 3,552,000 8,068,667
11,150,000 775,000 - 6,660,000 10,374,000
22,300,000 7,750,000 - - 3,458,000
33,450,000 7,750,000 9,750,000 22,200,000 8,068,667
16,725,000 7,750,000 9,750,000 - 8,068,667
- 69,750,000 48,750,000 155,400,000 13,832,000
 16,702,700 - - - 5,763,333
2,230,000 2,325,000 2,925,000 - 1,152,667
- 685,255 - - 1,152,667
- - - - 1,152,667
3,679,500 2,325,000 2,925,000 4,440,000 1,152,667
- 6,200,000 - - 3,458,000
3,345,000 4,654,495 2,925,000 2,220,000 3,458,000
1,616,750 - - 666,000 2,305,333
328,902,700 447,190,500 194,220,000 284,382,000 207,480,000
328,902,700 447,190,500 194,220,000 284,382,000 207,480,000
- - - - -
 Pemeliharaan
Kendaraan Dinas Bak surat ballpoint AE7 Continuous form gunting
Operasional

19 20 21 22 23
36,000,000 - 795,500 - 132,000
8,000,000 - 795,500 - 99,000
24,000,000 - - - -
20,000,000 - 795,500 - 132,000
36,000,000 - 1,075,000 - 660,000
32,000,000 - - - -
50,000,000 762,000 967,500 542,000 660,000
11,317,352 127,000 795,500 - 165,000
75,000,000 - 2,300,500 - 132,000
30,000,000 - 795,500 - 132,000
35,000,000 - 215,000 - 132,000
42,000,000 6,350,000 1,075,000 - 330,000
60,250,695 - 645,000 - 132,000
73,931,543 - 795,500 - -
108,000,000 254,000 1,397,500 - 825,000
31,500,000 - 860,000 - 330,000
90,000,000 127,000 2,150,000 542,000 165,000
45,000,000 - 645,000 - -
16,000,000 - 795,500 - 99,000
115,529,264 127,000 1,075,000 542,000 330,000
24,500,000 1,270,000 1,075,000 - 198,000
30,346,624 - 795,500 - 132,000
80,000,000 - 795,500 - 99,000
30,000,000 - 645,000 - -
48,000,000 1,270,000 1,075,000 - 495,000
11,457,000 - - - -
70,000,000 1,270,000 1,075,000 - 330,000
64,000,000 - 795,500 - -
64,000,000 508,000 1,397,500 5,420,000 726,000
50,000,000 - 1,075,000 - 330,000
80,000,000 - 2,150,000 - 1,650,000
32,014,600 - 795,500 - 64,000
63,000,000 - 2,945,500 - -
10,000,000 - 731,000 - 132,000
50,000,000 - 688,000 - -
30,106,129 - 774,000 - 132,000
64,000,000 - 838,500 542,000 -
45,000,000 254,000 795,500 - 132,000
100,000,000 - 795,500 - -
244,096,393 635,000 2,150,000 542,000 660,000
44,000,000 1,270,000 2,150,000 - 132,000
90,023,000 635,000 12,900,000 1,084,000 660,000
 100,000,000 - 6,450,000 - 1,650,000
45,000,000 - 1,290,000 - -
10,927,400 - 2,150,000 - 396,000
10,000,000 - 795,500 - 165,000
20,000,000 - 795,500 - 132,000
10,000,000 - 795,500 - 101,000
30,000,000 254,000 1,505,000 1,626,000 330,000
30,000,000 - 709,500 542,000 493,000
2,520,000,000 15,113,000 68,907,500 11,382,000 13,594,000
2,520,000,000 15,113,000 68,907,500 11,382,000 13,594,000
(0) - - - -
 karung plastik
hechmachine karbon karung plastik kecil kertas tik hvs
besar

24 25 26 27 28
108,000 - 65,700 36,000 35,283,500
108,000 - 56,000 34,500 34,153,000
- - 2,000,000 300,000 23,800,000
108,000 - 68,000 34,500 34,093,500
108,000 - 796,000 150,000 17,850,000
- - 800,000 375,000 34,093,500
1,080,000 - 4,000,000 3,000,000 33,974,500
108,000 - 68,000 33,000 35,283,500
108,000 - 68,000 34,500 11,900,000
108,000 - 60,000 34,500 35,700,000
108,000 - 256,000 103,500 23,800,000
270,000 - 2,400,000 900,000 38,175,000
108,000 - 68,000 34,500 16,362,500
- - 68,000 34,500 35,283,500
1,890,000 - 260,000 97,500 35,105,000
- 92,500 396,000 - 59,500,000
162,000 92,500 72,000 34,500 35,343,000
- - 68,000 34,500 32,725,000
108,000 - 48,000 37,500 34,510,000
162,000 92,500 4,000,000 1,500,000 38,675,000
162,000 - 120,000 45,000 41,650,000
- - 68,000 34,500 20,825,000
- - 52,000 34,500 20,170,500
- - 48,000 30,000 21,182,000
108,000 92,500 96,000 36,000 34,212,500
- - - - -
972,000 - 80,000 37,500 47,600,000
108,000 - 68,000 34,500 35,283,500
594,000 - 1,200,000 450,000 35,700,000
648,000 - 68,000 34,500 35,224,000
2,700,000 - 1,200,000 450,000 47,600,000
108,000 - 66,300 32,200 31,310,400
2,808,000 185,000 1,660,000 334,500 44,625,000
54,000 - 60,000 480,800 29,750,000
270,000 - 4,800,000 1,800,000 17,850,000
108,000 - 400,000 150,000 29,750,000
162,000 - 72,000 34,500 35,283,500
108,000 - 800,000 300,000 35,283,500
- - 1,200,000 1,500,000 35,283,500
324,000 185,000 200,000 75,000 60,000,000
108,000 - - - 19,813,500
270,000 - 2,000,000 1,050,000 2,723,600
 1,080,000 - 1,600,000 600,000 11,900,000
- - 52,000 36,000 13,982,500
540,000 - - - 35,700,000
162,000 - 1,200,000 300,000 23,800,000
108,000 - 68,000 34,500 35,283,500
108,000 - 54,300 34,500 14,875,000
108,000 92,500 2,000,000 750,000 47,600,000
324,000 - - - 39,567,500
16,686,000 832,500 34,850,300 15,507,000 1,549,439,500
16,686,000 832,500 34,850,300 15,507,000 1,549,439,500
- - - - -
numerator pensil perforator plastik laminating post it

29 30 31 32 33
- 46,000 195,000 - 604,500
- 46,000 195,000 - 604,500
- - 650,000 - 650,000
- 46,000 195,000 - 104,000
- 46,000 650,000 448,500 325,000
- - - - -
598,000 138,000 650,000 4,933,500 1,133,000
- 46,000 195,000 - 604,500
- 368,000 195,000 - 195,000
- 138,000 195,000 - 604,500
- 46,000 130,000 - 65,000
598,000 920,000 - 448,500 1,300,000
- 46,000 195,000 - 325,000
- - - - 604,500
2,093,000 230,000 650,000 - 975,000
- - - - 1,130,000
299,000 92,000 260,000 448,500 611,000
- - - - 585,000
- 46,000 260,000 - 611,000
299,000 230,000 325,000 448,500 650,000
- 920,000 260,000 - 650,000
- 46,000 - - 604,500
- 46,000 - - 604,500
- 46,000 - - 65,000
4,485,000 46,000 195,000 897,000 325,000
1,495,000 - 325,000 897,000 1,000,000
- 230,000 325,000 - 604,500
- - 195,000 - -
299,000 138,000 975,000 - 1,300,000
- 460,000 650,000 - 604,500
2,990,000 4,600,000 5,200,000 - 604,500
- 46,000 195,000 - 604,500
- 138,000 650,000 448,500 2,561,000
- - 195,000 - -
- 46,000 195,000 - 195,000
- 138,000 195,000 - 585,000
- 92,000 260,000 - 611,000
- 46,000 - - 604,500
- - - - 604,500
598,000 460,000 585,000 2,242,500 975,000
- 46,000 195,000 - 604,500
598,000 92,000 650,000 - 1,300,000
 - 46,000 650,000 - 975,000
- - - - 604,500
- - 260,000 - -
- 92,000 260,000 - 71,500
- 46,000 195,000 - 604,500
- 46,000 - - 195,000
1,196,000 184,000 650,000 - 650,000
- 92,000 - - 455,000
15,548,000 10,626,000 18,200,000 11,212,500 30,244,500
15,548,000 10,626,000 18,200,000 11,212,500 30,244,500
- - - - -
rapido sign pen snelhekter plastik snelhekter map spidolpermanen

34 35 36 37 38
- - 1,168,500 1,164,000 105,000
- - 826,500 1,020,000 105,000
- - 5,700,000 1,200,000 275,000
- - 1,168,500 360,000 105,000
- - 1,900,000 1,164,000 240,000
- - 4,750,000 - -
724,000 188,000 3,800,000 2,400,000 1,000,000
- - 1,168,500 1,164,000 105,000
- - 2,280,000 3,000,000 100,000
- - 2,850,000 1,164,000 100,000
- - 1,168,500 1,476,000 95,000
- 2,820,000 1,425,000 300,000 150,000
- - 1,168,500 600,000 105,000
- - 1,168,500 1,164,000 105,000
2,172,000 940,000 12,350,000 7,800,000 325,000
- - 1,900,000 1,800,000 -
362,000 94,000 11,400,000 1,170,000 110,000
- - 1,140,000 1,140,000 100,000
- 94,000 1,159,000 1,170,000 110,000
362,000 282,000 2,850,000 2,100,000 500,000
362,000 94,000 1,900,000 2,400,000 200,000
- - 1,168,500 1,164,000 105,000
- - 817,000 1,014,000 105,000
- - 665,000 570,000 75,000
- 940,000 807,500 540,000 250,000
- - 2,850,000 1,800,000 -
- 470,000 11,590,000 3,000,000 105,000
- - 4,750,000 2,400,000 105,000
- - 3,800,000 2,400,000 500,000
- 94,000 1,900,000 1,164,000 250,000
- - 18,996,400 18,000,000 500,000
- - 516,600 814,800 105,000
- 4,700,000 6,868,500 1,758,000 500,000
- - 950,000 1,200,000 90,000
- - 2,375,000 - 60,000
- - 2,850,000 1,500,000 250,000
- - 1,168,500 1,164,000 110,000
- - 1,900,000 1,200,000 105,000
- - 1,168,500 1,164,000 105,000
1,086,000 282,000 4,750,000 3,000,000 500,000
- - 1,900,000 1,140,000 105,000
- - 5,700,000 3,000,000 750,000
 - 9,400,000 9,500,000 1,800,000 1,000,000
- - 5,567,000 3,414,000 105,000
- - 3,695,500 - 105,000
- - - 1,170,000 110,000
- - 1,168,500 1,164,000 105,000
- - - - 105,000
- 2,256,000 7,600,000 3,600,000 1,000,000
- - 2,616,100 5,700,000 60,000
5,068,000 22,654,000 170,880,100 98,596,800 11,200,000
5,068,000 22,654,000 170,880,100 98,596,800 11,200,000
- - - - -
 epson black tinta AMPLOP COKLAT
spidol white board spidol warna AMPLOP COKLAT
printer BESAR

39 40 41 42 43
216,000 90,000 105,500 42,000 -
216,000 90,000 105,500 - -
- - 5,275,000 - -
40,000 90,000 105,500 - -
192,000 300,000 17,407,500 - -
- - 7,279,500 - -
800,000 300,000 10,550,000 1,260,000 2,340,000
216,000 90,000 105,500 - -
80,000 90,000 5,275,000 2,100,000 7,800,000
80,000 90,000 11,605,000 420,000 780,000
100,000 90,000 10,550,000 - -
200,000 300,000 3,165,000 840,000 1,170,000
- 90,000 6,330,000 - -
216,000 - - - -
120,000 750,000 12,871,000 - 12,480,000
- - 4,220,000 - -
220,000 120,000 10,550,000 210,000 -
200,000 - 7,912,500 - -
216,000 120,000 3,165,000 168,000 -
300,000 300,000 10,550,000 1,050,000 780,000
100,000 150,000 21,100,000 84,000 312,000
216,000 90,000 105,500 - -
216,000 90,000 105,500 - -
60,000 90,000 105,500 - -
80,000 - 8,545,500 420,000 -
- - 2,110,000 - -
224,000 120,000 3,692,500 - 936,000
216,000 - 8,334,500 - -
120,000 900,000 21,100,000 2,100,000 2,340,000
400,000 150,000 1,582,500 630,000 -
400,000 300,000 9,495,000 2,100,000 -
216,000 90,000 105,000 - -
412,000 1,500,000 21,100,000 4,200,000 -
- - 105,500 - -
- - - 210,000 156,000
200,000 1,500,000 9,495,000 - -
220,000 120,000 211,000 - -
216,000 - 5,275,000 420,000 780,000
216,000 90,000 10,550,000 - -
400,000 300,000 10,550,000 1,260,000 2,340,000
84,000 90,000 7,912,500 420,000 780,000
280,000 150,000 42,200,000 8,400,000 -
 200,000 - 21,100,000 - -
216,000 - - - -
216,000 - - - -
124,000 120,000 2,637,500 - -
216,000 90,000 - - -
216,000 90,000 527,500 - -
240,000 150,000 3,165,000 - 156,000
80,000 150,000 1,899,000 - -
9,196,000 9,240,000 340,237,000 26,334,000 33,150,000
9,196,000 9,240,000 340,237,000 26,334,000 33,150,000
- - - - -
 Belanja
AMPLOP PUTIH Penggandaan
belanja banner Materai 10.000 Alat Pel
POLOS Puskesmas (Foto
Copy)

44 45 46 47 48
- 3,000,000 29,700,000 1,200,000 1,835,000
- 810,000 10,342,400 1,080,000 -
- 1,500,000 8,000,000 600,000 1,835,000
- 450,000 4,000,000 3,000,000 -
- 3,000,000 30,000,000 1,200,000 4,587,500
- 4,500,000 8,000,000 6,000,000 -
735,000 6,000,000 100,000,000 4,800,000 9,175,000
- 6,000,000 6,000,000 6,000,000 1,835,000
490,000 3,000,000 12,000,000 1,200,000 3,853,500
245,000 4,500,000 27,960,000 1,440,000 550,500
- 7,500,000 18,004,400 2,400,000 550,500
490,000 4,500,000 20,000,000 2,400,000 1,835,000
- 1,500,000 24,000,000 4,200,000 3,670,000
- 4,800,000 11,200,000 4,800,000 1,835,000
2,695,000 10,050,000 95,000,000 2,400,000 1,835,000
- 9,000,000 17,997,200 4,320,000 -
245,000 9,000,000 36,000,000 12,000,000 2,202,000
- 9,000,000 20,000,000 1,200,000 -
- 3,000,000 12,268,800 2,400,000 367,000
612,500 9,000,000 88,000,000 6,000,000 917,500
490,000 4,500,000 16,000,000 2,400,000 3,670,000
- 4,500,000 8,000,000 2,400,000 -
- 1,050,000 11,000,000 2,400,000 -
- 2,400,000 20,000,000 1,200,000 -
- 4,500,000 24,000,000 1,800,000 734,000
- 5,250,000 12,034,800 4,200,000 367,000
980,000 3,000,000 16,040,000 4,200,000 917,500
- 3,000,000 8,000,000 600,000 -
2,450,000 12,000,000 62,000,000 1,200,000 3,670,000
367,500 3,000,000 40,001,600 3,600,000 734,000
2,450,000 12,000,000 72,000,000 6,000,000 7,340,000
- 1,200,000 10,800,000 1,800,000 -
4,900,000 9,000,000 49,000,000 3,600,000 9,175,000
- 7,500,000 46,833,600 6,000,000 -
294,000 1,500,000 25,283,600 - 917,500
- 2,400,000 30,000,000 2,400,000 -
- 1,200,000 48,000,000 3,600,000 2,569,000
245,000 15,000,000 20,009,200 6,000,000 1,835,000
- 9,000,000 20,000,000 3,600,000 2,385,500
735,000 3,000,000 60,000,000 1,200,000 5,505,000
245,000 1,470,000 119,565,200 1,200,000 5,505,000
4,900,000 15,000,000 60,000,000 3,600,000 9,175,000
 - 3,000,000 22,868,000 3,600,000 3,670,000
- 3,000,000 2,000,000 2,400,000 3,670,000
- 1,500,000 5,200,000 1,860,000 -
- 4,500,000 28,000,000 600,000 367,000
- 15,000,000 12,000,000 12,000,000 2,202,000
- 2,190,000 20,988,000 - -
122,500 9,000,000 14,000,000 6,000,000 3,670,000
- 3,000,000 2,000,000 1,200,000 -
23,691,500 262,770,000 1,464,096,800 159,300,000 104,962,000
23,691,500 262,770,000 1,464,096,800 159,300,000 104,962,000
- - - - -
Cairan Pencusi Cairan Pencuci
Kain Lap Kanebo Karung plastik
Pakaian Tangan

49 50 51 52 53
3,450,000 5,200,000 330,000 2,160,000 96,000
- - - - 96,000
3,450,000 2,600,000 165,000 2,160,000 96,000
862,500 - - - 96,000
3,450,000 9,360,000 495,000 3,240,000 96,000
- 5,200,000 - - 96,000
3,450,000 7,800,000 1,650,000 10,800,000 96,000
- 4,940,000 825,000 2,160,000 96,000
1,035,000 5,200,000 825,000 5,400,000 96,000
172,500 1,040,000 330,000 216,000 96,000
345,000 1,300,000 82,500 324,000 96,000
3,450,000 1,560,000 396,000 1,080,000 96,000
1,380,000 3,120,000 396,000 3,240,000 96,000
1,035,000 2,600,000 495,000 2,160,000 96,000
6,900,000 6,240,000 1,072,500 4,320,000 96,000
1,380,000 1,560,000 - - 96,000
3,312,000 4,992,000 280,500 1,836,000 96,000
5,520,000 15,600,000 - - 96,000
690,000 520,000 82,500 540,000 96,000
3,450,000 5,200,000 495,000 2,160,000 96,000
690,000 2,600,000 660,000 2,700,000 96,000
- 1,040,000 - - 96,000
- - - - 96,000
414,000 780,000 - - 96,000
2,070,000 - - 2,160,000 96,000
1,725,000 2,600,000 - - 96,000
1,035,000 1,300,000 165,000 1,080,000 96,000
- 1,040,000 - - 96,000
1,725,000 10,400,000 825,000 2,160,000 96,000
1,725,000 4,160,000 165,000 2,160,000 96,000
5,175,000 7,800,000 825,000 3,132,000 96,000
- - - - 96,000
5,175,000 5,200,000 825,000 4,320,000 96,000
- - - - 96,000
414,000 5,200,000 - 2,160,000 96,000
- - - - 96,000
1,035,000 1,040,000 495,000 4,320,000 96,000
3,450,000 1,040,000 165,000 1,080,000 96,000
- 52,000,000 825,000 5,400,000 96,000
690,000 7,800,000 396,000 2,592,000 96,000
5,175,000 5,200,000 825,000 5,400,000 96,000
6,900,000 15,600,000 825,000 7,560,000 96,000
 6,900,000 15,600,000 825,000 5,400,000 96,000
1,725,000 - - 2,160,000 96,000
1,656,000 - - - 96,000
1,380,000 1,560,000 330,000 - 96,000
2,070,000 3,120,000 330,000 2,160,000 96,000
- - - - 96,000
1,725,000 10,400,000 825,000 2,160,000 96,000
- - - - 96,000
96,186,000 239,512,000 17,226,000 99,900,000 4,800,000
96,186,000 239,512,000 17,226,000 99,900,000 4,800,000
- - - - -
 Pembersih Pengharum
Pembersih Kaca pembersih kayu Sapu Ijuk
Ruangan Ruangan

54 55 56 57 58
855,000 2,317,680 313,043 410,000 1,760,000
- 2,317,680 - - -
285,000 2,317,680 1,565,217 - -
- 2,317,680 - - -
2,850,000 2,317,680 3,130,435 4,100,000 -
- 2,317,680 782,609 1,025,000 -
712,500 2,317,680 1,565,217 4,920,000 4,400,000
684,000 2,317,680 626,087 4,100,000 880,000
1,710,000 2,317,680 3,130,435 4,100,000 2,200,000
- 2,317,680 - 1,189,000 1,320,000
285,000 2,317,680 156,522 1,025,000 528,000
- 2,317,680 626,087 2,050,000 1,760,000
570,000 2,317,680 1,878,261 1,640,000 1,760,000
285,000 2,317,680 313,043 410,000 -
712,500 2,317,680 6,260,870 4,100,000 2,200,000
- 2,317,680 - 410,000 -
741,000 2,317,680 532,174 2,050,000 2,640,000
313,500 2,317,680 469,565 2,870,000 -
285,000 2,317,680 313,043 410,000 176,000
2,850,000 2,317,680 5,510,869 4,100,000 880,000
1,140,000 2,317,680 1,565,217 2,050,000 1,760,000
- 2,317,680 - - -
- 2,317,680 - 8,200,000 -
285,000 2,317,680 313,043 - -
427,500 2,317,680 1,565,217 2,296,000 1,760,000
285,000 2,317,680 313,043 820,000 352,000
1,026,000 2,317,680 313,043 1,025,000 880,000
- 2,317,680 313,043 820,000 880,000
570,000 2,317,680 313,043 4,100,000 880,000
285,000 2,317,680 1,565,217 4,100,000 440,000
1,425,000 2,317,680 6,260,870 8,200,000 2,640,000
- 2,317,680 - - -
1,140,000 2,317,680 6,260,870 8,200,000 5,280,000
- 2,317,680 - - -
- 2,317,680 - 410,000 4,400,000
- 2,317,680 - - -
142,500 2,317,680 939,130 451,000 2,200,000
285,000 2,317,680 313,043 410,000 880,000
5,700,000 2,317,680 3,130,435 4,100,000 -
570,000 2,317,680 939,130 8,200,000 2,640,000
1,425,000 2,317,680 782,609 1,025,000 2,640,000
855,000 2,317,680 626,087 8,200,000 1,320,000
 1,425,000 2,317,680 3,130,435 12,300,000 880,000
- 2,317,680 313,043 1,230,000 880,000
- 2,317,680 1,313,479 - -
570,000 2,317,680 1,252,174 1,230,000 -
855,000 2,317,680 939,130 1,230,000 1,320,000
- 2,317,680 - - -
855,000 2,317,680 1,565,217 6,150,000 2,200,000
- 2,317,680 - - -
32,404,500 115,884,000 61,200,000 123,656,000 54,736,000
32,404,500 115,884,000 61,200,000 123,656,000 54,736,000
- - (0) - -
 Tempat Sampah Tempat Sampah
Sikat Kamar Mandi Tisu Lampu neon
Besar Sedang

59 60 61 62 63
355,000 695,000 2,420,000 1,350,000 5,110,000
- - - - -
355,000 1,390,000 1,210,000 - 2,555,000
- - - - -
355,000 4,031,000 - 2,700,000 511,000
- 1,390,000 1,512,500 540,000 -
1,420,000 2,780,000 4,235,000 5,400,000 5,110,000
852,000 2,780,000 - 6,750,000 1,533,000
887,500 2,085,000 1,210,000 2,700,000 511,000
355,000 695,000 1,210,000 2,700,000 -
106,500 - 181,500 1,768,500 1,022,000
355,000 695,000 605,000 3,375,000 2,555,000
355,000 2,780,000 1,210,000 4,050,000 2,555,000
- 834,000 605,000 2,700,000 5,110,000
887,500 1,390,000 - 2,700,000 1,277,500
- - - 1,350,000 511,000
603,500 2,363,000 2,057,000 13,500,000 -
- 3,475,000 1,512,500 40,500,000 10,220,000
- 278,000 121,000 675,000 511,000
1,065,000 2,085,000 2,117,500 13,500,000 1,277,500
1,065,000 1,390,000 1,815,000 675,000 3,066,000
- 556,000 - 945,000 -
- - 1,815,000 5,400,000 2,555,000
- - 605,000 - 511,000
710,000 4,170,000 1,815,000 6,750,000 2,044,000
142,000 - 605,000 1,350,000 -
284,000 1,390,000 907,500 351,000 511,000
- - - 675,000 1,022,000
710,000 2,780,000 1,210,000 2,700,000 1,022,000
355,000 695,000 605,000 6,750,000 -
887,500 6,950,000 3,025,000 4,050,000 2,555,000
- - - 2,065,500 -
1,704,000 6,672,000 3,025,000 3,375,000 1,941,800
- 1,390,000 605,000 675,000 1,022,000
- - - 224,100,000 2,555,000
- - - 2,025,000 -
710,000 1,390,000 1,512,500 1,350,000 4,088,000
355,000 2,780,000 1,210,000 1,350,000 511,000
355,000 1,807,000 3,025,000 40,500,000 2,555,000
710,000 4,170,000 1,815,000 5,400,000 2,555,000
1,065,000 2,780,000 3,025,000 6,750,000 1,533,000
2,130,000 2,780,000 1,815,000 5,400,000 5,110,000
 710,000 695,000 2,420,000 6,750,000 10,220,000
355,000 - 1,815,000 2,700,000 5,110,000
- - - 3,375,000 1,277,500
- 695,000 302,500 675,000 1,022,000
1,065,000 4,170,000 1,815,000 4,050,000 2,044,000
- - - - -
532,500 - 605,000 5,400,000 2,044,000
- - - - -
21,797,000 77,006,000 55,599,500 451,845,000 97,243,300
21,797,000 77,006,000 55,599,500 451,845,000 97,243,300
- - - - -
 LAMPU
BATU BATERAI Kabel Listrik STOP KONTAK SAKLAR TRIPLE
EMERGENCY

64 65 66 67 68
- 202,000 2,102,500 10,090,000 1,245,000
- - - - -
1,760,000 - - - -
- - - - -
880,000 - - 8,072,000 -
- - - - -
1,760,000 606,000 1,682,000 4,036,000 996,000
264,000 4,040,000 1,682,000 2,421,600 498,000
440,000 1,010,000 1,261,500 12,108,000 373,500
264,000 - - 1,614,400 -
440,000 - 168,200 - 249,000
2,640,000 2,020,000 841,000 - -
440,000 1,010,000 841,000 4,036,000 124,500
440,000 505,000 - 1,614,400 -
264,000 757,500 672,800 - 124,500
880,000 - - - -
440,000 1,010,000 1,682,000 6,861,200 423,300
- 5,050,000 - 4,036,000 -
176,000 505,000 - - -
880,000 50,500 1,261,500 4,036,000 124,500
96,800 101,000 841,000 2,825,200 149,400
- - - - -
1,760,000 3,030,000 2,523,000 4,036,000 -
176,000 - - - -
1,760,000 1,010,000 2,523,000 4,036,000 -
- 505,000 1,682,000 3,228,800 498,000
440,000 - 841,000 2,018,000 -
- - 841,000 2,018,000 -
880,000 303,000 841,000 4,036,000 249,000
880,000 1,010,000 841,000 - 249,000
1,320,000 3,030,000 2,102,500 40,360,000 498,000
- - - - -
4,400,000 101,000 841,000 8,072,000 249,000
440,000 - 420,500 - -
4,400,000 101,000 841,000 4,036,000 -
880,000 - - - -
880,000 101,000 - 4,843,200 -
660,000 101,000 - 4,036,000 -
8,800,000 5,050,000 841,000 6,054,000 -
2,640,000 - - 8,072,000 -
880,000 - - 2,018,000 -
880,000 - - 20,180,000 -
 4,400,000 505,000 - 4,036,000 -
880,000 - 5,887,000 - -
1,320,000 - - - -
704,000 - - - -
880,000 15,150,000 3,364,000 16,144,000 996,000
- - - - -
3,520,000 505,000 2,523,000 2,018,000 -
- - - - -
55,844,800 47,369,000 39,947,500 200,992,800 7,046,700
55,844,800 47,369,000 39,947,500 200,992,800 7,046,700
- - - - -
 Belanja Jasa
Belanja JKN Belanja Jasa
Pelayanan Belanja Jasa
Kapitasi Honorarium Pengolahan limbah
SEKRING Kesehatan JKN Pengolahan limbah
Petugas Pusling Non Medis
Kapitasi bagi Non B3 Puskesmas
Puskesmas Puskesmas
ASN
69 70 71 72 73
- 604,635,156 2,546,436 8,315,000 8,315,000
- 178,784,280 1,273,218 8,315,000 -
- 340,995,023 - 8,315,000 -
- 190,616,432 2,291,793 16,630,000 -
- 446,322,844 12,222,894 8,315,000 -
- 199,609,171 3,183,045 8,315,000 -
1,202,000 394,574,286 2,546,436 16,630,000 8,315,000
- 134,872,082 - 8,315,000 -
901,500 523,558,734 15,278,618 16,630,000 24,945,000
- 166,826,391 3,819,654 8,315,000 -
- 99,267,258 2,546,436 8,315,000 -
300,500 286,343,805 3,055,724 8,315,000 -
300,500 228,200,015 13,750,756 8,315,000 -
- 195,460,771 - 16,630,000 -
240,400 413,797,935 14,005,400 24,945,000 -
- 296,795,009 36,668,683 33,260,000 -
721,200 355,416,256 6,366,091 24,945,000 24,945,000
- 251,196,962 12,732,181 16,630,000 8,315,000
- 178,398,727 12,732,181 8,315,000 -
300,500 331,992,817 10,185,745 33,260,000 16,630,000
- 404,616,246 3,819,654 8,315,000 8,315,000
- 120,690,484 - 8,315,000 -
- 323,692,997 3,819,654 16,630,000 8,315,000
- 161,801,967 1,909,827 33,260,000 8,315,000
- 301,905,968 2,546,436 24,945,000 8,315,000
- 233,432,450 5,092,873 8,315,000 8,315,000
- 386,130,969 14,005,400 16,630,000 -
- 217,870,286 2,546,436 8,315,000 -
601,000 438,744,663 25,464,363 33,260,000 33,260,000
601,000 358,589,928 3,819,654 8,315,000 8,315,000
- 348,599,169 10,185,745 8,315,000 8,315,000
- 183,927,354 - 8,315,000 -
1,202,000 460,640,034 5,092,873 24,945,000 8,315,000
- 232,809,963 6,366,091 8,315,000 -
180,300 271,939,466 3,183,045 24,945,000 24,945,000
- 261,892,534 3,819,654 8,325,000 -
- 326,140,967 5,092,873 16,630,000 8,315,000
- 331,992,817 10,185,745 24,945,000 8,315,000
- 626,636,442 15,278,618 8,315,000 8,315,000
- 510,127,713 5,092,873 8,315,000 8,315,000
- 698,351,547 636,609 24,945,000 8,315,000
- 446,595,777 31,830,454 66,520,000 16,630,000
 - 285,907,056 636,609 16,630,000 8,315,000
3,005,000 230,794,994 5,092,873 24,945,000 8,315,000
- 100,445,464 1,145,896 8,315,000 8,315,000
- 93,082,698 2,546,436 16,630,000 -
2,404,000 200,166,110 6,366,091 41,575,000 8,315,000
- 83,627,424 6,366,091 8,315,000 -
- 311,243,266 7,639,309 16,630,000 -
- 205,939,294 8,912,527 8,315,000 8,315,000
11,959,900 14,976,000,000 353,700,000 831,510,000 315,970,000
11,959,900 14,976,000,000 353,700,000 831,510,000 315,970,000
- 0 - - -
Belanja Tagihan
Belanja Tagihan Air Belanja Tagihan BelanjaInternet Biaya penambahan
Telepon
Puskesmas Listrik Puskesmas Puskesmas daya Puskesmas
Puskesmas

74 75 76 77 78
1,000,000 - 65,025,000 6,000,000 -
1,000,000 8,802 20,721,300 - -
12,000,000 - 54,765,500 12,000,000 -
2,000,000 - 23,047,750 1,000,000 -
12,000,000 2,160,000 36,125,000 - -
3,600,000 - 36,125,000 - -
2,000,000 - 37,136,500 4,000,000 -
4,000,000 - 24,565,000 5,000,000 20,000,000
3,000,000 - 36,125,000 20,000,000 -
3,000,000 - 18,785,000 2,000,000 -
- - 23,120,000 2,000,000 -
4,000,000 - 59,996,400 6,000,000 -
2,000,000 - 65,025,000 2,000,000 -
2,000,000 3,000,000 28,900,000 2,000,000 -
7,000,000 - 23,719,675 - -
400,000 - 21,675,000 12,000,000 30,000,000
12,000,000 - 72,250,000 12,000,000 -
5,000,000 - 36,125,000 - -
5,000,000 - 39,015,000 14,000,000 -
12,000,000 - 57,600,590 12,000,000 -
12,000,000 - 50,575,000 4,000,000 50,000,000
- - 28,900,000 12,000,000 -
1,000,000 - 43,350,000 12,000,000 -
- - 34,680,000 15,000,000 -
- - 50,575,000 20,000,000 -
- - 36,588,845 7,000,000 -
- - 43,350,000 1,000,000 -
3,000,000 - 18,785,000 4,000,000 -
- - 49,585,175 - -
2,000,000 - 47,685,000 - -
12,000,000 420,000 43,350,000 - 30,000,000
2,000,000 - 17,998,920 - -
7,000,000 - 86,701,445 7,000,000 40,000,000
3,000,000 - 26,010,000 6,000,000 10,000,000
6,000,000 - 29,000,000 6,000,000 -
- 4,980,000 26,992,600 12,000,000 -
2,000,000 - 30,684,575 1,000,000 -
- - 23,120,000 1,000,000 -
12,000,000 - 43,350,000 - -
3,000,000 - 20,230,000 8,000,000 -
3,000,000 2,400,000 72,250,000 2,000,000 -
3,000,000 - 52,020,000 - -
 4,000,000 17,989,014 19,870,195 - -
- - 43,350,000 12,000,000 100,000,000
- 600,000 23,333,400 - -
1,000,000 2,160,000 14,450,000 1,000,000 -
2,000,000 402,000 72,250,000 9,000,000 -
7,000,000 - 17,340,000 - 10,000,000
12,000,000 10,787,920 47,094,160 3,000,000 -
1,000,000 498,114 31,790,000 4,000,000 -
191,000,000 45,405,850 1,925,107,030 259,000,000 290,000,000
191,000,000 45,405,850 1,925,107,030 259,000,000 290,000,000
- - - - -
 Pajak kendaraan Uji KIR kendaraan Pemeliharaan Pemeliharaan
Pemeliharaan AC
roda 4 Puskesmas Puskesmas Printer Komputer/Laptop

79 80 81 82 83
6,000,000 420,000 14,805,000 1,272,152 -
- - - - -
4,500,000 210,000 - - -
4,500,000 420,000 - 508,861 3,170,000
12,000,000 1,680,000 14,805,000 2,544,304 1,585,000
7,500,000 840,000 - - -
4,500,000 1,050,000 14,805,000 3,053,165 2,219,000
6,000,000 420,000 14,805,000 2,289,873 1,585,000
7,500,000 2,100,000 14,805,000 7,632,911 3,962,500
- 315,000 - 763,291 5,547,500
- - - - 634,000
10,500,000 630,000 29,610,000 2,544,304 7,925,000
1,500,000 525,000 14,805,000 3,816,456 2,377,500
9,000,000 420,000 14,805,000 2,544,304 7,925,000
9,000,000 1,470,000 29,610,000 2,798,734 2,377,500
13,500,000 1,345,000 - 254,430 -
13,500,000 945,000 14,805,000 2,544,304 7,925,000
4,500,000 420,000 14,805,000 1,272,152 2,377,500
7,500,000 630,000 14,805,000 - -
13,500,000 945,000 14,805,000 2,544,304 4,585,000
10,500,000 735,000 14,805,000 2,544,304 2,377,500
- 500,000 14,805,000 - -
6,000,000 420,000 14,805,000 2,544,304 7,925,000
7,500,000 840,000 14,805,000 - -
12,000,000 840,000 29,610,000 3,053,165 1,902,000
7,500,000 550,000 14,805,000 2,544,304 4,755,000
1,500,000 6,950,000 14,805,000 1,272,152 1,585,000
1,500,000 840,000 - 2,035,443 1,585,000
12,000,000 1,680,000 14,805,000 2,544,304 3,170,000
7,500,000 525,000 - 763,291 -
12,000,000 840,000 14,805,000 5,597,468 3,487,000
3,000,000 420,000 14,805,000 508,861 1,585,000
12,000,000 1,890,000 14,805,000 5,088,608 1,585,000
6,000,000 1,050,000 14,805,000 - -
13,500,000 945,000 14,805,000 1,272,152 2,377,500
6,000,000 525,000 14,805,000 508,861 1,475,500
9,000,000 840,000 14,805,000 3,816,456 2,377,500
13,500,000 1,890,000 14,805,000 3,816,456 1,585,000
19,500,000 1,470,000 14,805,000 3,816,456 1,585,000
1,500,000 3,150,000 14,805,000 5,088,608 5,850,000
12,000,000 1,155,000 14,805,000 2,544,304 -
22,500,000 1,470,000 14,805,000 5,088,608 5,060,500
 3,000,000 - - 254,430 475,500
4,500,000 - 14,805,000 1,272,152 6,170,000
- - - 763,291 -
3,000,000 315,000 14,805,000 1,272,152 1,268,000
3,000,000 1,470,000 14,805,000 3,053,165 1,902,000
4,500,000 - - - -
9,000,000 630,000 14,805,000 1,781,013 1,585,000
1,500,000 315,000 - 1,272,152 951,000
360,000,000 47,040,000 592,200,000 100,500,000 116,814,500
360,000,000 47,040,000 592,200,000 100,500,000 116,814,500
- - - - -
 Pemeliharaan Perjalanan Dinas Belanja Laptop Belanja Printer Belanja Komputer
Gedung Puskesmas Luar Daerah Puskesmas Puskesmas Puskesmas

84 85 86 87 88
1,992,000 42,510,000 10,915,500 28,600,000
- 42,510,000 10,915,500 -
50,000,000 - 42,510,000 29,108,000 28,600,000
3,984,000 42,510,000 - 28,600,000
25,000,000 - 42,510,000 43,662,000 71,500,000
- 42,510,000 10,915,500 42,900,000
50,000,000 1,328,000 42,510,000 36,385,000 57,200,000
25,000,000 - 42,510,000 10,915,500 28,600,000
50,000,000 3,320,000 42,510,000 54,577,500 71,500,000
1,992,000 42,510,000 10,915,500 42,900,000
- 42,510,000 3,638,500 -
75,000,000 16,600,000 42,510,000 36,385,000 71,500,000
25,000,000 664,000 42,510,000 29,108,000 42,900,000
25,000,000 - 42,510,000 10,915,500 28,600,000
3,320,000 42,510,000 - 28,600,000
- 42,510,000 7,277,000 42,900,000
6,640,000 42,510,000 25,469,500 57,200,000
- 42,510,000 18,192,500 71,500,000
- 664,000 42,510,000 10,915,500 14,300,000
50,000,000 6,640,000 42,510,000 14,554,000 71,500,000
2,656,000 42,510,000 10,915,500 28,600,000
- 42,510,000 - -
1,992,000 42,510,000 14,554,000 57,200,000
- 42,510,000 7,277,000 -
25,000,000 - 42,510,000 21,831,000 57,200,000
2,656,000 42,510,000 10,915,500 42,900,000
9,960,000 42,510,000 18,192,500 28,600,000
3,984,000 42,510,000 32,746,500 71,500,000
50,000,000 6,640,000 42,510,000 54,577,500 57,200,000
3,320,000 42,510,000 3,638,500 57,200,000
6,640,000
- 42,510,000 17,915,500 28,800,000
- 42,510,000 36,385,000 71,500,000
25,000,000 - 42,510,000 17,915,500 14,300,000
25,000,000 - 42,510,000 10,915,500 28,600,000
1,328,000 42,510,000 - 42,900,000
50,000,000 - 42,510,000 18,192,500 28,600,000
3,320,000 42,510,000 18,192,500 71,500,000
9,960,000 42,510,000 61,854,500 71,500,000
75,000,000 3,320,000 42,510,000 25,469,500 71,500,000
75,000,000 1,992,000 42,510,000 25,469,500 71,500,000
6,640,000 42,510,000 43,662,000 71,500,000
 - 42,510,000 10,915,500 28,600,000
- 85,020,000 25,469,500 57,200,000
- 42,510,000 21,831,000 42,900,000
1,328,000 42,510,000 10,915,500 28,600,000
25,000,000 3,984,000 42,510,000 33,300,500 71,300,000
- 42,510,000 7,277,000 71,500,000
25,000,000 3,320,000 42,510,000 29,108,000 14,300,000
- 42,510,000 - 28,600,000
750,000,000 120,184,000 2,125,500,000 964,202,500 2,145,000,000
750,000,000 120,184,000 2,125,500,000 964,202,500 2,145,000,000
- - - - -
TOTAL PAGU

1,627,559,477
596,374,488
1,279,713,700
834,305,432
1,695,784,765
1,105,255,748
2,335,572,937
1,265,452,283
2,277,646,152
864,964,150
658,775,295
2,076,971,764
1,155,155,007
1,638,767,694
2,006,193,107
2,108,096,444
2,886,163,553
1,683,657,367
961,633,630
2,537,372,506
1,858,513,837
592,276,696
1,673,696,211
830,281,069
1,725,449,710
955,202,139
1,514,723,587
1,251,058,230
2,957,225,049
1,416,616,636
2,444,039,872
845,219,956
3,003,697,366
1,085,232,757
2,603,846,921
1,427,718,079
1,942,624,307
1,817,499,526
3,865,668,385
3,512,715,114
2,776,867,756
4,196,199,956
 1,541,845,780
1,363,604,187
781,168,090
833,176,622
2,042,428,931
706,139,328
1,921,535,696
1,150,704,078
86,232,391,369
86,232,391,369
0