RINCIAN RENCANA BISNIS DAN ANGGARAN

PENDAPATAN DAN BELANJA BLUD

RBA
UPTD PUSKESMAS PAGUYANGAN
TAHUN ANGGARAN 2022
NOREK URAIAN VOL SAT HARGA
10/19/2021 <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
4 PENDAPATAN 1 th 12,140,000,000
4.1.4 Lain-lain PAD yang Sah 1 th
4.1.4.18 Pendapatan BLUD 1 th 0
4.1.4.18.01 Pendapatan Jasa Layanan Umum BLUD
4.1.4.18.02 Pendapatan Hibah BLUD 1 th 0
4.1.4.18.03 Pendapatan Hasil Kerjasama BLUD 1 th 0
4.1.4.18.04 Pendapatan Lain-lain BLUD 1 th 12,000,000
Jasa Giro 1 th 12,000,000
4.1.4.18.05 Pendapatan APBD
4.1.4.18.06 Pendapatan Jasa Layanan Pasien Rawat Inap 20%
a. Puskesmas Paguyangan 1 th 250,000,000
b. Puskesmas Sirampog 1 th 210,000,000
c. Puskesmas Tonjong 1 th 190,000,000
4.1.4.18.07 Pendapatan Persalinan 15%
a. Puskesmas Paguyangan 1 th 165,000,000
b. Puskesmas Winduaji 1 th 220,000,000
c. Puskesmas Sirampog 1 th 235,000,000
d. Puskesmas Tonjong 1 th 160,000,000
e. Puskesmas Kutamendala 1 th 205,000,000
4.1.4.18.08 Pendapatan Non JKN 10%
a. Puskesmas Paguyangan 1 th 224,000,000
b. Puskesmas Winduaji 1 th 115,000,000
c. Puskesmas Sirampog 1 th 105,000,000
d. Puskesmas Tonjong 1 th 95,000,000
e. Puskesmas Kutamendala 1 th 50,000,000
4.1.4.18.23 Pendapatan Dana Kapitasi JKN
2,284,017,576 a. Puskesmas Paguyangan 1 th 2,295,000,000
2,001,153,732 b. Puskesmas Winduaji 1 th 2,015,000,000
2,798,029,872 c. Puskesmas Sirampog 1 th 2,805,000,000
1,695,962,496 d. Puskesmas Tonjong 1 th 1,705,000,000
1,075,286,736 e. Puskesmas Kutamendala 1 th 1,084,000,000

5 BELANJA 12,320,000,000
5.1 BELANJA OPERASI 614,002,000
5.1.01 BELANJA PEGAWAI
5.1.01.99 BELANJA PEGAWAI BLUD
5.1.01.99.99 BELANJA PEGAWAI BLUD
5.1.01.99.99.9999 BELANJA PEGAWAI BLUD 1 th 200,000,000
Belanja Honorarium Tim Pengadaan Barang/Jasa
Pejabat Pengadaan 24 o.bl 680,000
IURAN JKN PNS 1 th 183,680,000
a. Puskesmas Paguyangan 1 th 37,000,000
b. Puskesmas Winduaji 1 th 27,000,000
c. Puskesmas Sirampog 1 th 45,000,000
d. Puskesmas Tonjong 1 th 32,000,000
e. Puskesmas Kutamendala 1 th 26,000,000
f. UPTD Puskesmas Paguyangan 1 th 16,680,000
5.1.02 BARANG DAN JASA
5.1.02.01 BELANJA BARANG 12,134,002,000
5.1.02.01.01 BELANJA BARANG PAKAI HABIS 1 th 1,611,500,000
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas 1 th 5,000,000
a. Puskesmas Paguyangan 1 th 1,000,000

1
 b. Puskesmas Winduaji 1 th 1,000,000
c. Puskesmas Sirampog 1 th 1,000,000
d. Puskesmas Tonjong 1 th 1,000,000
e. Puskesmas Kutamendala 1 th 1,000,000
f. UPTD Puskesmas Paguyangan 1 th 0
5.1.02.01.01.0009 Belanja Bahan-Isi Tabung Pemadam Kebakaran 1 th 9,750,000
a. Puskesmas Paguyangan 1 th 3,000,000
b. Puskesmas Winduaji 1 th 1,500,000
c. Puskesmas Sirampog 1 th 1,750,000
d. Puskesmas Tonjong 1 th 1,500,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 0
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas 1 th 4,750,000
a. Puskesmas Paguyangan 1 th 1,750,000
b. Puskesmas Winduaji 1 th 2,000,000
c. Puskesmas Sirampog 1 th 1,000,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0
5.1.02.01.01.0015 Belanja Suku Cadang-Suku Cadang Alat Kedokteran 1 th 6,000,000
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 2,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0
5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 1 th 35,000,000
a. Puskesmas Paguyangan 1 th 6,000,000
b. Puskesmas Winduaji 1 th 8,000,000
c. Puskesmas Sirampog 1 th 6,000,000
d. Puskesmas Tonjong 1 th 4,000,000
e. Puskesmas Kutamendala 1 th 5,000,000
f. UPTD Puskesmas Paguyangan 1 th 6,000,000
5.1.02.01.01.0025 Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover 1 th 31,000,000
a. Puskesmas Paguyangan 1 th 5,000,000
b. Puskesmas Winduaji 1 th 5,000,000
c. Puskesmas Sirampog 1 th 5,000,000
d. Puskesmas Tonjong 1 th 5,000,000
e. Puskesmas Kutamendala 1 th 5,000,000
f. UPTD Puskesmas Paguyangan 1 th 6,000,000
5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak 1 th 182,000,000
Belanja Penggandaan
a. Puskesmas Paguyangan 1 th 4,000,000
b. Puskesmas Winduaji 1 th 5,000,000
c. Puskesmas Sirampog 1 th 4,500,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 4,500,000
f. UPTD Puskesmas Paguyangan 1 th 5,000,000
Belanja Cetak
a. Puskesmas Paguyangan 1 th 35,000,000
b. Puskesmas Winduaji 1 th 25,000,000
c. Puskesmas Sirampog 1 th 35,000,000
d. Puskesmas Tonjong 1 th 25,000,000
e. Puskesmas Kutamendala 1 th 25,000,000
f. UPTD Puskesmas Paguyangan 1 th 5,000,000
Belanja Cetak Banner
a. Puskesmas Paguyangan 1 th 500,000
b. Puskesmas Winduaji 1 th 500,000
c. Puskesmas Sirampog 1 th 500,000
d. Puskesmas Tonjong 1 th 500,000
e. Puskesmas Kutamendala 1 th 500,000
f. UPTD Puskesmas Paguyangan 1 th 3,000,000
Belanja Dokumentasi Kegiatan
a. Puskesmas Paguyangan 1 th 0
Belanja Jilid

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 b. Puskesmas Winduaji 1 th 0
Belanja Bahan dan Peralatan Pustaka
a. Puskesmas Paguyangan 1 th 500,000
b. Puskesmas Winduaji 1 th 500,000
c. Puskesmas Sirampog 1 th 500,000
d. Puskesmas Tonjong 1 th 500,000
e. Puskesmas Kutamendala 1 th 500,000
f. UPTD Puskesmas Paguyangan 1 th 1,000,000
5.1.02.01.01.0027 Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos 1 th 7,500,000
a. Puskesmas Paguyangan 1 th 1,000,000
b. Puskesmas Winduaji 1 th 1,000,000
c. Puskesmas Sirampog 1 th 1,000,000
d. Puskesmas Tonjong 1 th 1,000,000
e. Puskesmas Kutamendala 1 th 1,000,000
f. UPTD Puskesmas Paguyangan 1 th 2,500,000
5.1.02.01.01.0029 Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer 1 th 14,500,000
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 2,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 1,500,000
f. UPTD Puskesmas Paguyangan 1 th 5,000,000
5.1.02.01.01.0030 Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor 1 th 33,000,000
a. Puskesmas Paguyangan 1 th 8,000,000
b. Puskesmas Winduaji 1 th 4,000,000
c. Puskesmas Sirampog 1 th 6,000,000
d. Puskesmas Tonjong 1 th 6,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 7,000,000
5.1.02.01.01.0031 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Listrik 1 th 11,000,000
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 2,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 1,000,000

5.1.02.01.01.0035 Belanja Alat/Bahan untuk Kegiatan Kantor- Suvenir/Cendera Mata 1 th 0

a. Puskesmas Paguyangan 1 th
b. Puskesmas Winduaji 1 th
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th
e. Puskesmas Kutamendala 1 th
f. UPTD Puskesmas Paguyangan 1 th 0
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat 1 th 975,000,000
a. Puskesmas Paguyangan 1 th 275,000,000
b. Puskesmas Winduaji 1 th 150,000,000
c. Puskesmas Sirampog 1 th 275,000,000
d. Puskesmas Tonjong 1 th 175,000,000
e. Puskesmas Kutamendala 1 th 100,000,000
f. UPTD Puskesmas Paguyangan 1 th
5.1.02.01.01.0043 Belanja Natura dan Pakan-Natura 1 th 272,000,000
Bahan Makanan dan Minuman Pasien Umum dan BPJS
a. Puskesmas Paguyangan 1 th 35,000,000
c. Puskesmas Sirampog 1 th 25,000,000
d. Puskesmas Tonjong 1 th 23,000,000
Belanja Makanan dan Minuman Harian Pegawai
a. Puskesmas Paguyangan 1 th 35,000,000
b. Puskesmas Winduaji 1 th 33,000,000
c. Puskesmas Sirampog 1 th 40,000,000
d. Puskesmas Tonjong 1 th 25,000,000
e. Puskesmas Kutamendala 1 th 20,000,000
f. UPTD Puskesmas Paguyangan 1 th 7,000,000
Belanja Makanan dan Minuman Kegiatan
a. Puskesmas Paguyangan 1 th 3,000,000
b. Puskesmas Winduaji 1 th 3,000,000

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 c. Puskesmas Sirampog 1 th 3,000,000
d. Puskesmas Tonjong 1 th 3,000,000
e. Puskesmas Kutamendala 1 th 3,000,000
f. UPTD Puskesmas Paguyangan 1 th 14,000,000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat 1 th 25,000,000
a. Puskesmas Paguyangan 1 th
b. Puskesmas Winduaji 1 th
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th
e. Puskesmas Kutamendala 1 th
f. UPTD Puskesmas Paguyangan 1 th 25,000,000
5.1.02.01.01.0063 Belanja Pakaian Dinas Harian (PDH) 1 th 0
a. Puskesmas Paguyangan 0 th
b. Puskesmas Winduaji 0 th 0
c. Puskesmas Sirampog 0 th
d. Puskesmas Tonjong 0 th
e. Puskesmas Kutamendala 0 th
f. UPTD Puskesmas Paguyangan 0 th
5.1.02.02 BELANJA JASA
5.1.02.02.01 BELANJA JASA KANTOR 1 th 9,727,428,000
5.1.02.02.01.0003 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan 1 th 2,000,000
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th
e. Puskesmas Kutamendala 1 th
f. UPTD Puskesmas Paguyangan 1 th 2,000,000

4
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan 1 th 9,264,878,312
Belanja Jasa Pelayanan Kesehatan Umum
a. Puskesmas Paguyangan 1 th 1,203,677,312
b. Puskesmas Winduaji 1 th 915,736,000
c. Puskesmas Sirampog 1 th 1,539,486,000
d. Puskesmas Tonjong 1 th 923,714,000
e. Puskesmas Kutamendala 1 th 622,307,000
f. UPTD Puskesmas Paguyangan 1 th 610,220,000
Biaya Jasa Persalinan (90%)
a. Puskesmas Paguyangan 1 th 225,225,000
b. Puskesmas Winduaji 1 th 250,282,000
c. Puskesmas Sirampog 1 th 120,836,000
d. Puskesmas Tonjong 1 th 110,079,000
e. Puskesmas Kutamendala 1 th 120,000,000
Honor Non PNS BLUD
a. Puskesmas Paguyangan 1 th 269,000,000
b. Puskesmas Winduaji 1 th 162,000,000
c. Puskesmas Sirampog 1 th 288,000,000
d. Puskesmas Tonjong 1 th 267,000,000
e. Puskesmas Kutamendala 1 th 157,000,000
f. UPTD Puskesmas Paguyangan 1 th 86,516,000
THR Non PNS BLUD
a. Puskesmas Paguyangan 1 th 25,000,000
b. Puskesmas Winduaji 1 th 12,000,000
c. Puskesmas Sirampog 1 th 28,000,000
d. Puskesmas Tonjong 1 th 26,000,000
e. Puskesmas Kutamendala 1 th 17,000,000
f. UPTD Puskesmas Paguyangan 1 th 9,000,000
Honor PHL
a. Puskesmas Paguyangan 1 th 275,500,000
b. Puskesmas Winduaji 1 th 277,000,000
c. Puskesmas Sirampog 1 th 217,750,000
d. Puskesmas Tonjong 1 th 160,500,000
e. Puskesmas Kutamendala 1 th 141,800,000
THR PHL
a. Puskesmas Paguyangan 1 th 21,830,000
b. Puskesmas Winduaji 1 th 22,600,000
c. Puskesmas Sirampog 1 th 17,280,000
d. Puskesmas Tonjong 1 th 14,720,000
e. Puskesmas Kutamendala 1 th 10,220,000
Belanja Honorarium Tim Bantuan Operasional Kesehatan (BOK)
a. Puskesmas Paguyangan 1 th 15,600,000
b. Puskesmas Winduaji 1 th 15,600,000
c. Puskesmas Sirampog 1 th 15,600,000
d. Puskesmas Tonjong 1 th 15,600,000
e. Puskesmas Kutamendala 1 th 15,600,000
f. UPTD Puskesmas Paguyangan 1 th 39,600,000
Belanja Transportasi dan Akomodasi
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0

5
5.1.02.02.01.0015 Belanja Jasa Tenaga Laboratorium 1 th 12,000,000
a. Puskesmas Paguyangan 1 th 5,000,000
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 5,000,000
d. Puskesmas Tonjong 1 th 1,000,000
e. Puskesmas Kutamendala 1 th 1,000,000
5.1.02.02.01.0036 Belanja Jasa Audit/Surveillance ISO 1 th 7,500,000
a. Puskesmas Paguyangan 1 th 1,500,000
b. Puskesmas Winduaji 1 th 1,500,000
c. Puskesmas Sirampog 1 th 1,500,000
d. Puskesmas Tonjong 1 th 1,500,000
e. Puskesmas Kutamendala 1 th 1,500,000
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1 th 3,600,000
a. Puskesmas Paguyangan 1 th 3,600,000
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th
e. Puskesmas Kutamendala 1 th
f. UPTD Puskesmas Paguyangan 1 th
5.1.02.02.01.0050 Belanja Jasa Kalibrasi 1 th 10,000,000
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 2,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
5.1.02.02.01.0051 Belanja Jasa Pengolahan Sampah 1 th 123,400,000
Jasa Pengolahan Sampah Domestik
a. Puskesmas Paguyangan 1 th 2,400,000
b. Puskesmas Winduaji 1 th 2,500,000
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th 3,600,000
e. Puskesmas Kutamendala 1 th 2,400,000
f. UPTD Puskesmas Paguyangan 1 th
Jasa Pengolahan Limbah Medis
a. Puskesmas Paguyangan 1 th 32,000,000
b. Puskesmas Winduaji 1 th 15,000,000
c. Puskesmas Sirampog 1 th 32,000,000
d. Puskesmas Tonjong 1 th 22,000,000
e. Puskesmas Kutamendala 1 th 11,500,000
5.1.02.02.01.0055 Belanja Jasa Iklan/Reklame, Film, dan Pemotretan 1 th 5,500,000
a. Puskesmas Paguyangan 1 th 500,000
b. Puskesmas Winduaji 1 th 500,000
c. Puskesmas Sirampog 1 th 500,000
d. Puskesmas Tonjong 1 th 500,000
e. Puskesmas Kutamendala 1 th 500,000
f. UPTD Puskesmas Paguyangan 1 th 3,000,000
5.1.02.02.01.0059 Belanja Tagihan Telepon 1 th 63,310,000
a. Puskesmas Paguyangan 1 th 16,000,000
b. Puskesmas Winduaji 1 th 16,000,000
c. Puskesmas Sirampog 1 th 11,310,000
d. Puskesmas Tonjong 1 th 13,000,000
e. Puskesmas Kutamendala 1 th 7,000,000
f. UPTD Puskesmas Paguyangan 1 th
5.1.02.02.01.0060 Belanja Tagihan Air 1 th 21,300,000
a. Puskesmas Paguyangan 1 th 2,300,000
b. Puskesmas Winduaji 1 th 5,000,000
c. Puskesmas Sirampog 1 th 14,000,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th
5.1.02.02.01.0061 Belanja Tagihan Listrik 1 th 162,667,688
a. Puskesmas Paguyangan 1 th 31,320,000
b. Puskesmas Winduaji 1 th 30,000,000
c. Puskesmas Sirampog 1 th 30,347,688
d. Puskesmas Tonjong 1 th 24,000,000
e. Puskesmas Kutamendala 1 th 42,000,000

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 f. UPTD Puskesmas Paguyangan 1 th 5,000,000
5.1.02.02.01.0062 Belanja Langganan Jurnal/Surat Kabar/Majalah 1 th 6,600,000
a. Puskesmas Paguyangan 1 th 1,100,000
b. Puskesmas Winduaji 1 th 1,100,000
c. Puskesmas Sirampog 1 th 1,100,000
d. Puskesmas Tonjong 1 th 1,100,000
e. Puskesmas Kutamendala 1 th 1,100,000
f. UPTD Puskesmas Paguyangan 1 th 1,100,000
5.1.02.02.01.0063 Belanja Kawat/Faksimili/Internet/TV Berlangganan 1 th 6,000,000
b. Puskesmas Winduaji 1 th
f. UPTD Puskesmas Paguyangan 1 th 6,000,000
5.1.02.02.01.0067 Belanja Pembayaran Pajak, Bea, dan Perizinan 1 th 21,500,000
Pembayaran Pajak Kendaraan Dinas
a. Puskesmas Paguyangan 1 th 1,500,000
b. Puskesmas Winduaji 1 th 1,500,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 1,500,000
e. Puskesmas Kutamendala 1 th 1,500,000
f. UPTD Puskesmas Paguyangan 1 th 1,000,000
Belanja Jasa Pembuatan Izin Mendirikan Bangunan
a. Puskesmas Paguyangan 1 th 2,500,000
b. Puskesmas Winduaji 1 th 2,500,000
c. Puskesmas Sirampog 1 th 2,500,000
d. Puskesmas Tonjong 1 th 2,500,000
e. Puskesmas Kutamendala 1 th 2,500,000
5.1.02.02.01.0071 Belanja Lembur 1 th 17,172,000
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 17,172,000
Lembur hari kerja :
Gol IV ( 2org x 3jam x 6hari x12bln ) 432 oj 9,000
Gol III ( 2org x 3jam x 6hari x 12bln ) 432 oj 8,000
Gol II ( 7org x 3jam x 6hari x 12bln ) 1512 oj 6,500
5.1.02.02.02 BELANJA IURAN JAMINAN/ ASURANSI 1 th 208,674,000
5.1.02.02.02.0005 Belanja Iuran Jaminan Kesehatan bagi Non ASN 1 th 188,700,000
a. Puskesmas Paguyangan 1 th 43,860,000
b. Puskesmas Winduaji 1 th 36,720,000
c. Puskesmas Sirampog 1 th 43,860,000
d. Puskesmas Tonjong 1 th 35,700,000
e. Puskesmas Kutamendala 1 th 22,440,000
f. UPTD Puskesmas Paguyangan 1 th 6,120,000
5.1.02.02.02.0006 Belanja Iuran Jaminan Kecelakaan Kerja bagi Non ASN 1 th 19,974,000
a. Puskesmas Paguyangan 1 th 4,644,000
b. Puskesmas Winduaji 1 th 3,888,000
c. Puskesmas Sirampog 1 th 4,644,000
d. Puskesmas Tonjong 1 th 3,780,000
e. Puskesmas Kutamendala 1 th 2,376,000
f. UPTD Puskesmas Paguyangan 1 th 642,000
5.1.02.02.04 BELANJA SEWA PERALATAN DAN MESIN 1 th 8,000,000
5.1.02.02.04.0037 Belanja Sewa Kendaraan Bermotor Angkutan Barang 1 th 0
f. UPTD Puskesmas Paguyangan 1 th
5.1.02.02.04.0115 Belanja Sewa Alat Reproduksi (Penggandaan) 1 th 8,000,000
d. Puskesmas Tonjong 1 th 8,000,000
5.1.02.02.04.0121 Belanja Sewa Alat Pendingin 1 th 0
a. Puskesmas Paguyangan 1 th
5.1.02.02.04.0123 Belanja Sewa Alat Rumah Tangga Lainnya (Home Use) 1 th 0
a. Puskesmas Paguyangan 1 th 0
f. UPTD Puskesmas Paguyangan 1 th
5.1.02.02.05 BELANJA SEWA GEDUNG DAN BANGUNAN 1 th 7,500,000
5.1.02.02.05.0001 Belanja Sewa Bangunan Gedung Kantor 1 th 0

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5.1.02.02.05.0002 Belanja Sewa Bangunan Gudang 1 th 7,500,000
a. Puskesmas Paguyangan 1 th 7,500,000
5.1.02.02.09 BELANJA JASA KONSULTANSI NON KONSTRUKSI 1 th 0
5.1.02.02.09 1 th 0
f. UPTD Puskesmas Paguyangan th
BELANJA KURSUS/PELATIHAN, SOSIALISASI, BIMBINGAN TEKNIS
5.1.02.02.12 1 th 37,150,000
SERTA PENDIDIKAN DAN PELATIHAN
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan 1 th 37,150,000
a. Puskesmas Paguyangan 1 th 5,000,000
b. Puskesmas Winduaji 1 th 5,000,000
c. Puskesmas Sirampog 1 th 5,000,000
d. Puskesmas Tonjong 1 th 5,000,000
e. Puskesmas Kutamendala 1 th 5,000,000
f. UPTD Puskesmas Paguyangan 1 th 12,150,000
5.1.02.03 Belanja Pemeliharaan
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin

5.1.02.03.02.0022 Belanja Pemeliharaan Alat Besar-Alat Bantu-Electric Generating Set 1 th 0

a. Puskesmas Paguyangan 1 th
b. Puskesmas Winduaji 1 th
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th
e. Puskesmas Kutamendala 1 th
f. UPTD Puskesmas Paguyangan 1 th

5.1.02.03.02.0026 Belanja Pemeliharaan Alat Besar-Alat Bantu-Alat Pengolahan Air Kotor 1 th 4,000,000
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 1,000,000
c. Puskesmas Sirampog 1 th 1,000,000
d. Puskesmas Tonjong 1 th 1,000,000
e. Puskesmas Kutamendala 1 th 1,000,000
f. UPTD Puskesmas Paguyangan 1 th 0
Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-
5.1.02.03.02.0035 1 th 44,500,000
Kendaraan Dinas Bermotor Perorangan
a. Puskesmas Paguyangan 1 th 7,500,000
b. Puskesmas Winduaji 1 th 7,500,000
c. Puskesmas Sirampog 1 th 7,500,000
d. Puskesmas Tonjong 1 th 7,500,000
e. Puskesmas Kutamendala 1 th 7,500,000
f. UPTD Puskesmas Paguyangan 1 th 7,000,000
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Rumah
5.1.02.03.02.0118 1 th 3,500,000
Tangga-Mebel
a. Puskesmas Paguyangan 1 th 1,000,000
b. Puskesmas Winduaji 1 th 1,000,000
c. Puskesmas Sirampog 1 th
d. Puskesmas Tonjong 1 th
e. Puskesmas Kutamendala 1 th
f. UPTD Puskesmas Paguyangan 1 th 1,500,000
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Rumah
5.1.02.03.02.0120 1 th 2,500,000
Tangga-Alat Pembersih
a. Puskesmas Paguyangan 1 th 500,000
b. Puskesmas Winduaji 1 th 500,000
c. Puskesmas Sirampog 1 th 500,000
d. Puskesmas Tonjong 1 th 500,000
e. Puskesmas Kutamendala 1 th 500,000
f. UPTD Puskesmas Paguyangan 1 th
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Rumah
5.1.02.03.02.0121 1 th 11,000,000
Tangga-Alat Pendingin
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 2,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 1,000,000

8
 Belanja Pemeliharaan Alat Kedokteran dan Kesehatan-Alat Kedokteran-
5.1.02.03.02.0204 1 th 13,000,000
Alat Kedokteran Umum
a. Puskesmas Paguyangan 1 th 3,000,000
b. Puskesmas Winduaji 1 th 3,000,000
c. Puskesmas Sirampog 1 th 3,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th

9
5.1.02.03.02.0405 Belanja Pemeliharaan Komputer-Komputer Unit-Personal Computer 1 th 15,500,000
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 3,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 4,500,000
Belanja Pemeliharaan Komputer-Peralatan Komputer-Peralatan Personal
5.1.02.03.02.0409 1 th 16,000,000
Computer
a. Puskesmas Paguyangan 1 th 2,000,000
b. Puskesmas Winduaji 1 th 3,000,000
c. Puskesmas Sirampog 1 th 2,000,000
d. Puskesmas Tonjong 1 th 2,000,000
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 5,000,000

5.1.02.03.02.0410 Belanja Pemeliharaan Komputer-Peralatan Komputer-Peralatan Jaringan 1 th 30,000,000

a. Puskesmas Paguyangan 1 th 10,000,000
b. Puskesmas Winduaji 1 th 5,000,000
c. Puskesmas Sirampog 1 th 8,000,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 2,000,000
f. UPTD Puskesmas Paguyangan 1 th 5,000,000
5.1.02.03.03 Belanja Pemeliharaan Gedung dan Bangunan 1 th 35,250,000
Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat
5.1.02.03.03.0006 1 th 35,250,000
Kerja-Bangunan Kesehatan
a. Puskesmas Paguyangan 1 th 5,000,000
b. Puskesmas Winduaji 1 th 8,000,000
c. Puskesmas Sirampog 1 th 5,000,000
d. Puskesmas Tonjong 1 th 8,000,000
e. Puskesmas Kutamendala 1 th 5,000,000
f. UPTD Puskesmas Paguyangan 1 th 4,250,000
5.1.02.04 Belana Perjalanan Dinas 1 th
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri 1 th 358,500,000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota 1 th 333,500,000
a. Puskesmas Paguyangan 1 th 60,000,000
b. Puskesmas Winduaji 1 th 65,000,000
c. Puskesmas Sirampog 1 th 60,000,000
d. Puskesmas Tonjong 1 th 55,000,000
e. Puskesmas Kutamendala 1 th 50,000,000
f. UPTD Puskesmas Paguyangan 1 th 43,500,000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa 1 th 25,000,000
a. Puskesmas Paguyangan 1 th 3,000,000
b. Puskesmas Winduaji 1 th 3,000,000
c. Puskesmas Sirampog 1 th 3,000,000
d. Puskesmas Tonjong 1 th 3,000,000
e. Puskesmas Kutamendala 1 th 3,000,000
f. UPTD Puskesmas Paguyangan 1 th 10,000,000
II. BIAYA NON OPERASIONAL
5.2 BLANJA MODAL 0
5.2.02 Belanja Modal Peralatan dan Mesin
5.2.02.02 Belanja Modal Alat Angkutan 1 th 35,000,000
5.2.02.02.01 Belanja Modal Alat Angkutan Darat Bermotor 1 th 35,000,000
5.2.02.02.01.0004 a. Puskesmas Winduaji 1 th 35,000,000
Belanja Modal Kendaraan Bermotor Beroda Dua 1 th 35,000,000
5.2.02.05 Belanja Modal Alat Kantor dan Rumah Tangga 1 th
5.2.02.05.01 Belanja Modal Alat Kantor 1 th 37,900,000
5.2.02.05.01.0003 Belanja Modal Alat Reproduksi (Penggandaan) 1 th 0
a. Puskesmas Paguyangan
b. Puskesmas Winduaji
c. Puskesmas Sirampog
d. Puskesmas Tonjong
e. Puskesmas Kutamendala
f. UPTD Puskesmas Paguyangan

10
5.2.02.05.01.0004 Belanja Modal Alat Penyimpan Perlengkapan Kantor 1 th 31,900,000
a. Puskesmas Paguyangan 1 th 0
Lemari kaca sliding
Filling cabinet
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 21,500,000
Filling cabinet 4 unit 2,500,000
Rak Status Pasien 2 unit 4,000,000
Rak Dokumen 2 unit 1,750,000
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 10,400,000
Lemari Arsip 2 unit 2,700,000
Filling cabinet 2 unit 2,500,000
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya 1 th 6,000,000
a. Puskesmas Paguyangan
b. Puskesmas Winduaji 0 pkt -
c. Puskesmas Sirampog
d. Puskesmas Tonjong 1 3,000,000
Mesin Penghancur Kertas 1 unit 3,000,000
e. Puskesmas Kutamendala 1 3,000,000
Mesin Penghancur Kertas 1 unit 3,000,000
f. UPTD Puskesmas Paguyangan
5.2.02.05.02 Belanja Modal Alat Rumah Tangga 1 th 124,400,000
5.2.02.05.02.0001 Belanja Modal Meubelair 1 th 107,900,000
a. Puskesmas Paguyangan 1 th 60,000,000

b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 27,600,000
Meja Kerja 1/2 Biro 4 bh 1,600,000
Kursi Kerja 4 bh 1,300,000
Kursi Lipat 50 bh 320,000
e. Puskesmas Kutamendala 1 th 12,800,000
Meja Kerja 1/2 Biro 2 unit 1,600,000
Kursi Lipat 30 unit 320,000
f. UPTD Puskesmas Paguyangan 1 th 7,500,000
Kursi Rapat 10 unit 750,000
5.2.02.05.02.0003 Belanja Modal Alat Pembersih 1 th 0
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0
5.2.02.05.02.0004 Belanja Modal Alat Pendingin 1 th 16,500,000
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 11,000,000
AC 1 PK 2 set 5,500,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 5,500,000
AC 1 PK 1 set 5,500,000
f. UPTD Puskesmas Paguyangan 1 th 0
5.2.02.05.02.0005 Belanja Modal Alat Dapur 1 th 0
a. Puskesmas Paguyangan 0 th 0
b. Puskesmas Winduaji 0 th 0
c. Puskesmas Sirampog 0 th 0
d. Puskesmas Tonjong 0 th 0
e. Puskesmas Kutamendala 0 th 0
f. UPTD Puskesmas Paguyangan 0 th 0
5.2.02.05.02.0006 Belanja Modal Alat Rumah Tangga Lainnya (Home Use) 1 th 0
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0

11
 Gorden Aula dan Ruangan 1 th 10,000,000
f. UPTD Puskesmas Paguyangan 1 th 0

12
5.2.02.07 Belanja Modal Alat Kedokteran dan Kesehatan
5.2.02.07.01 Belanja Modal Alat Kedokteran
5.2.02.07.01.0001 Belanja Modal Alat Kedokteran Umum 1 th 156,800,000
a. Puskesmas Paguyangan 1 th 28,000,000
Cool Storage 310L 1 unit 18,000,000
Alkes Lain 1 pkt 10,000,000
b. Puskesmas Winduaji 1 th 32,000,000
Tabung Oksigen Besar dan Trolly 2 unit 6,500,000
Regulator Oksigen 2 unit 500,000
Cool Storage 310L 1 unit 18,000,000
c. Puskesmas Sirampog 1 th 49,125,000
Nebulizer 2 unit 1,100,000
Suction Pump 1 unit 5,001,000
Examination Lamp 2 unit 3,000,000
Head Lamp LED 1 unit 1,500,000
Pulveres Machine 1 unit 1,500,000
Regulator Oksigen 9 unit 500,000
Saturasi Oksigen Dewasa 3 unit 975,000
Stetoscope Dewasa 9 unit 376,000
Tensimeter Digital Desk Model 5 unit 435,000
Timbangan Badan Bayi 2 unit 520,000
Timbangan Badan Dewasa 3 unit 300,000
Cool Storage 310L 1 unit 18,000,000
d. Puskesmas Tonjong 1 th 29,675,000
Head Lamp LED 2 unit 1,500,000
Tensimeter Digital 5 unit 435,000
Tensimeter Aneroid 5 unit 300,000
Regulator Oksigen 10 unit 500,000
Cool Storage 310L 1 unit 18,000,000
e. Puskesmas Kutamendala 1 th 18,000,000
Cool Storage 310L 1 unit 18,000,000
f. UPTD Puskesmas Paguyangan 1 th 0
5.2.02.07.01.0002 Belanja Modal Alat Kedokteran Gigi 1 th 0
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 0 th 0
c. Puskesmas Sirampog 1 th 0
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0

5.2.02.07.01.0005 Belanja Modal Alat Kesehatan Kebidanan dan Penyakit Kandungan 1 th 8,500,000

a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 0 th 0
c. Puskesmas Sirampog 1 th 8,500,000
Partus set 3 unit 1,500,000
Doppler 2 unit 2,000,000
d. Puskesmas Tonjong 0 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0
5.2.02.08 Belanja Modal Alat Laboratorium 1 th 2,250,000
5.2.02.08.01 Belanja Modal Unit Alat Laboratorium 1 th 2,250,000
5.2.02.08.01.0011 Belanja Modal Alat Laboratorium Umum 1 th 2,250,000
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 0 th 0
c. Puskesmas Sirampog 1 th 2,250,000
Multiple Chek 3 unit 750,000
d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0
5.2.02.10 Belanja Modal Komputer 1 th 155,150,000
5.2.02.10.01 Belanja Modal Komputer Unit 1 th 103,900,000
5.2.02.10.01.0001 Belanja Modal Komputer Jaringan 1 th 0
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 0

13
 d. Puskesmas Tonjong 1 th 0
e. Puskesmas Kutamendala 1 th 0
f. UPTD Puskesmas Paguyangan 1 th 0
5.2.02.10.01.0002 Belanja Modal Personal Computer 1 th 103,900,000
a. Puskesmas Paguyangan 1 th 30,000,000
Personal Komputer 1 unit 30,000,000
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 20,600,000
Laptop 1 unit 6,000,000
Personal Komputer 2 unit 7,300,000
d. Puskesmas Tonjong 1 th 28,000,000
Laptop 2 unit 6,000,000
Personal Komputer 2 unit 8,000,000

14
 e. Puskesmas Kutamendala 1 th 6,000,000
Laptop 1 unit 6,000,000
f. UPTD Puskesmas Paguyangan 1 th 19,300,000
Laptop 2 unit 6,000,000
Personal Komputer 1 unit 7,300,000
5.2.02.10.02 Belanja Modal Peralatan Komputer 1 th 51,250,000
5.2.02.10.02.0003 Belanja Modal Peralatan Personal Computer 1 th 51,250,000
a. Puskesmas Paguyangan 1 th 0
b. Puskesmas Winduaji 1 th 0
c. Puskesmas Sirampog 1 th 30,200,000
UPS 8 set 800,000
STABILIZER 8 set 800,000
Printer Inkjet All-in-One 2 unit 5,000,000
Printer Inkjet (Print) 4 unit 1,850,000
d. Puskesmas Tonjong 1 th 10,000,000
Printer Inkjet All-in-One 2 unit 5,000,000
e. Puskesmas Kutamendala 1 th 3,700,000
Printer Inkjet (print) 2 unit 1,850,000
f. UPTD Puskesmas Paguyangan 1 th 7,350,000
Printer Inkjet (Print) 1 unit 1,850,000
UPS 5 set 800,000
Webcam 1 unit 1,500,000
5.2.03 Belanja Modal Gedung dan Bangunan 1 th 80,000,000
5.2.03.01 Belanja Modal Bangunan Gedung 1 th 80,000,000
5.2.03.01.01 Belanja Modal Bangunan Gedung Tempat Kerja 1 th 80,000,000
5.2.03.01.01.0006 Belanja Modal Bangunan Kesehatan 1 th 80,000,000
a. Puskesmas Winduaji 1 pkt 80,000,000
Pembangunan Pos Satpam Puskesmas Winduaji 1 pkt 80,000,000
Pembangunan Pos Satpam Puskesmas Winduaji 1 pkt 75,200,000
DE (Detail Enginering) 1 pkt 3,200,000
Pengawasan pekerjaan 1 pkt 1,600,000

15
 JUMLAH

12,140,000,000

12,140,000,000

0
0
12,000,000
12,000,000

650,000,000
250,000,000
210,000,000
190,000,000
985,000,000
165,000,000
220,000,000
235,000,000
160,000,000
205,000,000
589,000,000
224,000,000
115,000,000
105,000,000
95,000,000
50,000,000
9,904,000,000
2,295,000,000
2,015,000,000
2,805,000,000
1,705,000,000
1,084,000,000

12,934,002,000
12,334,002,000
200,000,000
200,000,000
200,000,000
200,000,000
16,320,000
16,320,000
183,680,000
37,000,000
27,000,000
45,000,000
32,000,000
26,000,000
16,680,000
12,134,002,000
1,611,500,000
1,611,500,000
5,000,000
1,000,000

16
 1,000,000
1,000,000
1,000,000
1,000,000
0
9,750,000
3,000,000
1,500,000
1,750,000
1,500,000
2,000,000
0
4,750,000
1,750,000
2,000,000
1,000,000
0
0
0
6,000,000
2,000,000
2,000,000
2,000,000
0
0
0
35,000,000
6,000,000
8,000,000
6,000,000
4,000,000
5,000,000
6,000,000
31,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
6,000,000
182,000,000
23,000,000
4,000,000
5,000,000
4,500,000
0
4,500,000
5,000,000
150,000,000
35,000,000
25,000,000
35,000,000
25,000,000
25,000,000
5,000,000
5,500,000
500,000
500,000
500,000
500,000
500,000
3,000,000
0
0
0

17
 0
3,500,000
500,000
500,000
500,000
500,000
500,000
1,000,000
7,500,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,500,000
14,500,000
2,000,000
2,000,000
2,000,000
2,000,000
1,500,000
5,000,000
33,000,000
8,000,000
4,000,000
6,000,000
6,000,000
2,000,000
7,000,000
11,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000

0
0
0
0
0
0
0
975,000,000
275,000,000
150,000,000
275,000,000
175,000,000
100,000,000
0
272,000,000
83,000,000
35,000,000
25,000,000
23,000,000
160,000,000
35,000,000
33,000,000
40,000,000
25,000,000
20,000,000
7,000,000
29,000,000
3,000,000
3,000,000

18
 3,000,000
3,000,000
3,000,000
14,000,000
25,000,000
0
0
0
0
0
25,000,000
0
0
0
0
0
0
0
9,988,752,000
9,727,428,000
2,000,000
0
0
0
0
0
2,000,000

19
9,264,878,312
5,815,140,312
1,203,677,312
915,736,000
1,539,486,000
923,714,000
622,307,000
610,220,000
826,422,000
225,225,000
250,282,000
120,836,000
110,079,000
120,000,000
1,229,516,000
269,000,000
162,000,000
288,000,000
267,000,000
157,000,000
86,516,000
117,000,000
25,000,000
12,000,000
28,000,000
26,000,000
17,000,000
9,000,000
1,072,550,000
275,500,000
277,000,000
217,750,000
160,500,000
141,800,000
86,650,000
21,830,000
22,600,000
17,280,000
14,720,000
10,220,000
117,600,000
15,600,000
15,600,000
15,600,000
15,600,000
15,600,000
39,600,000
0
0
0
0
0
0

20
 12,000,000
5,000,000
0
5,000,000
1,000,000
1,000,000
7,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
3,600,000
3,600,000
0
0
0
0
0
10,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
123,400,000
10,900,000
2,400,000
2,500,000
0
3,600,000
2,400,000
0
112,500,000
32,000,000
15,000,000
32,000,000
22,000,000
11,500,000
5,500,000
500,000
500,000
500,000
500,000
500,000
3,000,000
63,310,000
16,000,000
16,000,000
11,310,000
13,000,000
7,000,000
0
21,300,000
2,300,000
5,000,000
14,000,000
0
0
0
162,667,688
31,320,000
30,000,000
30,347,688
24,000,000
42,000,000

21
 5,000,000
6,600,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
6,000,000
0
6,000,000
21,500,000
9,000,000
1,500,000
1,500,000
2,000,000
1,500,000
1,500,000
1,000,000
12,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
17,172,000
0
0
0
0
0
17,172,000

3,888,000
3,456,000
9,828,000
208,674,000
188,700,000
43,860,000
36,720,000
43,860,000
35,700,000
22,440,000
6,120,000
19,974,000
4,644,000
3,888,000
4,644,000
3,780,000
2,376,000
642,000
8,000,000
0
0
8,000,000
8,000,000
0
0
0
0
0
7,500,000
0

22
 0
7,500,000
7,500,000
0
0
0

37,150,000

37,150,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
12,150,000
175,250,000
140,000,000

0
0
0
0
0
0
0

4,000,000
0
1,000,000
1,000,000
1,000,000
1,000,000
0

44,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,000,000

3,500,000
1,000,000
1,000,000
0
0
0
1,500,000

2,500,000
500,000
500,000
500,000
500,000
500,000
0

11,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000

23
13,000,000
3,000,000
3,000,000
3,000,000
2,000,000
2,000,000
0

24
 15,500,000
2,000,000
3,000,000
2,000,000
2,000,000
2,000,000
4,500,000

16,000,000
2,000,000
3,000,000
2,000,000
2,000,000
2,000,000
5,000,000

30,000,000
10,000,000
5,000,000
8,000,000
0
2,000,000
5,000,000
35,250,000

35,250,000
5,000,000
8,000,000
5,000,000
8,000,000
5,000,000
4,250,000
358,500,000
358,500,000
333,500,000
60,000,000
65,000,000
60,000,000
55,000,000
50,000,000
43,500,000
25,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
10,000,000

600,000,000
520,000,000
35,000,000
35,000,000
35,000,000
35,000,000
162,300,000
37,900,000
0
0
0
0
0
0
0

25
 31,900,000
0
0
0
0
0
21,500,000
10,000,000
8,000,000
3,500,000
0
10,400,000
5,400,000
5,000,000
6,000,000

0
0
3,000,000
3,000,000
3,000,000
3,000,000
0
124,400,000
107,900,000
60,000,000
0
0
0
27,600,000
6,400,000
5,200,000
16,000,000
12,800,000
3,200,000
9,600,000
7,500,000
7,500,000
0
0
0
0
0
0
0
16,500,000
0
0
11,000,000
11,000,000
0
5,500,000
5,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
10,000,000
0

27
165,300,000
165,300,000
156,800,000
28,000,000
18,000,000
10,000,000
32,000,000
13,000,000
1,000,000
18,000,000
49,125,000
2,200,000
5,001,000
6,000,000
1,500,000
1,500,000
4,500,000
2,925,000
3,384,000
2,175,000
1,040,000
900,000
18,000,000
29,675,000
3,000,000
2,175,000
1,500,000
5,000,000
18,000,000
18,000,000
18,000,000
0
0
0
0
0
0
0
0

8,500,000

0
0
8,500,000
4,500,000
4,000,000
0
0
0
2,250,000
2,250,000
2,250,000
0
0
2,250,000
2,250,000
0
0
0
155,150,000
103,900,000
0
0
0
0

28
 0
0
0
103,900,000
30,000,000
30,000,000
0
20,600,000
6,000,000
14,600,000
28,000,000
12,000,000
16,000,000

29
 6,000,000
6,000,000
19,300,000
12,000,000
7,300,000
51,250,000
51,250,000
0
0
30,200,000
6,400,000
6,400,000
10,000,000
7,400,000
10,000,000
10,000,000
3,700,000
3,700,000
7,350,000
1,850,000
4,000,000
1,500,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
75,200,000
3,200,000
1,600,000

30
 RENCANA ANGGARAN PENDAPATAN DAN BELANJA
UPTD PUSKESMAS PAGUYANGAN
TAHUN ANGGARAN 2022

NO URAIAN PAGUYANGAN WINDUAJI SIRAMPOG TONJONG KUTAMENDALA BLUD JUMLAH KETERANGAN

1 PENDAPATAN 12,140,000,000 Rencana pendapatan awal
Rp13.770.000.000,-
Pendapatan Lain-lain BLUD 12,000,000 12,000,000 Jasa Giro
Pendapatan Jasa Layanan Pasien Rawat Inap 250,000,000 210,000,000 190,000,000 650,000,000 di UP 20% dari rata2
pendapatan bulan JAN s/d
AGST 2021
Pendapatan Persalinan 165,000,000 220,000,000 235,000,000 160,000,000 205,000,000 985,000,000 di UP 15% dari rata2
pendapatan bulan JAN s/d
AGST 2021
Pendapatan Non JKN 224,000,000 115,000,000 105,000,000 95,000,000 50,000,000 589,000,000 di UP 10% dari rata2
pendapatan bulan JAN s/d
AGST 2021
Pendapatan Dana Kapitasi JKN 2,295,000,000 2,015,000,000 2,805,000,000 1,705,000,000 1,084,000,000 9,904,000,000 sudah disesuaikan dengan
jumlah kapitasi terbaru
JUMLAH PENDAPATAN 2,934,000,000 2,350,000,000 3,355,000,000 2,150,000,000 1,339,000,000 12,000,000 12,140,000,000
Prosentase 24.17% 19.36% 27.64% 17.71% 11.03% 0.10%

2 USULAN ANGGARAN BELANJA 2022 3,219,306,312 2,552,476,000 3,189,563,688 2,220,643,000 1,586,843,000 1,031,168,000 13,800,000,000 Usulan Puskesmas
Prosentase 23.33% 18.50% 23.11% 16.09% 11.50% 7.47%

3 RENCANA ANGGARAN BELANJA 2022 2,710,000,000 2,240,000,000 3,000,000,000 2,000,000,000 1,340,000,000 1,030,000,000 12,320,000,000 Sesuai rencana pendapatan
2022 ditambah SILPA 2021
Prosentase 22.00% 18.18% 24.35% 16.23% 10.88% 8.36% Rp180.000.000,-

4 RENCANA ANGGARAN BELANJA 2022 PUSKESMAS 12,320,000,000

PERKODE REKENING
BELANJA PEGAWAI
BELANJA BARANG DAN JASA
BELANJA MODAL
-
BELANJA PEGAWAI 200,000,000
BELANJA BARANG&JASA 11,520,000,000
BELANJA MODAL 600,000,000
12,320,000,000