BENDAHARA PENGELUARAN
SKPD: DINAS KESEHATAN
Kode
No. Tanggal Uraian Penerimaan Pengeluaran
Rekening
1 2 3 4 5 6
Rp 50,000,000
Rp 49,500,000
Rp 49,000,000
Rp 48,450,000
Rp 46,020,000
Rp 44,880,000
Rp 42,450,000
Rp 41,425,000
Rp 40,625,000
Rp 39,825,000
Rp 39,025,000
Rp 38,000,000
Rp 37,200,000
Rp 36,400,000
Rp 35,600,000
Rp 34,675,000
Rp 33,975,000
Rp 33,275,000
Rp 32,575,000
Rp 31,750,000
Rp 31,150,000
Rp 30,550,000
Rp 29,950,000
Rp 29,225,000
Rp 28,725,000
Rp 28,225,000
Rp 27,725,000
Rp 26,950,000
Rp 26,400,000
Rp 25,850,000
Rp 25,300,000
Rp 24,625,000
Rp 24,175,000
Rp 23,725,000
Rp 23,275,000
Rp 22,825,000
Rp 22,750,000
Rp 22,700,000
Rp 22,650,000
Rp 22,575,000
Rp 22,525,000
Rp 22,475,000
Rp 21,800,000
Rp 21,350,000
Rp 20,900,000
Rp 20,450,000
Rp 20,000,000
Rp 19,225,000
Rp 18,675,000
Rp 18,125,000
Rp 17,575,000
Rp 17,025,000
Rp 16,300,000
Rp 15,800,000
Rp 15,300,000
Rp 14,800,000
Rp 13,975,000
Rp 13,375,000
Rp 12,775,000
Rp 12,175,000
Rp 11,250,000
Rp 10,550,000
Rp 9,850,000
Rp 9,150,000
Rp 8,450,000
Rp 7,425,000
Rp 6,625,000
Rp 5,825,000
Rp 5,025,000
Rp 4,225,000
Rp 3,200,000
Rp 2,400,000
Rp 1,600,000
Rp 800,000
Rp -
Rp -
DAFTAR NOMINATIF
PERJALANAN DINAS DALAM DA
KEGIATAN PENINGKATAN IMU
1 2 3 5
1 Jumarwan, SKM III/d IV
2 Isdar, SKM - Staf
ROKO-ROKO
3 Mulkiyan, SKM - Staf
4 Neli - Staf
JUMLAH
DAFTAR NOMINATIF
PERJALANAN DINAS DALAM DAERAH
KEGIATAN PENINGKATAN IMUNISASI
LAMA
Tanggal Transport Uang Harian Jumlah
PERJALANAN
5 6 9 10 12
3 Hr 500,000 3 Hr x 175,000 = 525,000 Rp.
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
2 s/d 4 September 2019
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
12
1,025,000
800,000
800,000
800,000
1,025,000
800,000
800,000
800,000
925,000
700,000
700,000
700,000
825,000
600,000
600,000
600,000
725,000
500,000
500,000
500,000
775,000
550,000
550,000
550,000
675,000
450,000
450,000
450,000
450,000
75,000
50,000
50,000
19,800,000 42,450,000
-
DAFTAR NOMINATIF
PERJALANAN DINAS DALAM DA
KEGIATAN PENINGKATAN IMUN
1 2 3 5
1 Jumarwan, SKM III/c IV
2 Isdar, SKM - Staf
3 Mulkiyan, SKM - Staf ROKO-ROKO
4 Neli - Staf
5 Meriyanti, AMKL - Staf
LAMPEAPI
2 Isdar, SKM - Staf
3 Mulkiyan, SKM - Staf LAMPEAPI
4 Neli - Staf
5 Meriyanti, AMKL - Staf
JUMLAH
DAFTAR NOMINATIF
PERJALANAN DINAS DALAM DAERAH
KEGIATAN PENINGKATAN IMUNISASI
LAMA
Tanggal Transport Uang Harian Jumlah
PERJALANAN
5 6 9 10 12
3 Hr 500,000 3 Hr x 175,000 = 525,000 Rp.
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
24 s/d 26 September
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
2019
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
3 Hr 500,000 3 Hr x 100,000 = 300,000 Rp.
1 Hr - 1 Hr x 75,000 = 75,000
28 Oktober 2019 1 Hr - 1 Hr x 50,000 = 50,000
1 Hr - 1 Hr x 50,000 = 50,000
Kepala Bidang P2
925,000
700,000
700,000
700,000
700,000
825,000
600,000
600,000
600,000
725,000
500,000
500,000
500,000
775,000
550,000
550,000
550,000
550,000
675,000
450,000
450,000
450,000
450,000
75,000
50,000
50,000
22,650,000
12,100,000
8,900,000
8,900,000
8,900,000
3,300,000
-
42,100,000
DAFTAR
1 2 3 4 5 6
29 s/d 31 Oktober
2 JUMARWAN, SKM III/d IV Pelaporan Hasil BIAS
2019
JUMLAH
DAFTAR NOMINATIF
LAMA Hotel
Transport Uang Harian
PERJALANAN PENGINAPAN 30%
7 8 9 10 11
900,000 840,000
49,650,000
550000
500000
500000
1550000
Uang Harian Jumlah
11 12