5 BELANJA DAERAH
5.1.02.01.01.0036 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat/Bahan untuk Kegiatan Kantor Lainnya
5.1.02.03.02.0043 Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Alat Angkutan Darat Bermotor
Lainnya
5.1.02.03.03.0001 Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor
Rp 4,701,698 Rp 4,701,698
Rp 8,000,000 Rp 8,000,000
Rp 8,000,000 Rp 8,000,000
Rp 284,701,000 Rp 284,701,000
Rp 284,701,000 Rp 284,701,000
Rp 284,701,000 Rp 284,701,000
Rp 318,968,250 Rp 318,968,250
Rp 315,033,450 Rp 315,033,450
Rp 828,750 Rp 828,750
Rp 828,750 Rp 828,750
Rp 828,750 Rp 828,750
Rp 120,881,200 Rp 120,881,200
Rp 22,017,200 Rp 22,017,200
Rp 5,165,900 Rp 5,165,900
Rp 16,851,300 Rp 16,851,300
Rp 98,864,000 Rp 98,864,000
Rp 37,242,900 Rp 37,242,900
Rp 45,791,800 Rp 45,791,800
Rp 15,829,300 Rp 15,829,300
Rp 38,847,500 Rp 38,847,500
Rp 22,611,300 Rp 22,611,300
Rp 9,090,500 Rp 9,090,500
Rp 2,298,400 Rp 2,298,400
Rp 9,366,000 Rp 9,366,000
Rp 1,856,400 Rp 1,856,400
Rp 16,236,200 Rp 16,236,200
Rp 16,236,200 Rp 16,236,200
Rp 154,476,000 Rp 154,476,000
Rp 89,441,000 Rp 89,441,000
Rp 89,441,000 Rp 89,441,000
Rp 6,740,500
Rp 6,740,500
Rp 17,898,800
Rp 17,898,800
Rp 9,943,900
Rp 9,943,900
Rp 11,492,000
Rp 11,492,000
Rp 5,701,800
Rp 5,701,800
Rp 9,613,500
Rp 9,613,500
Rp 17,138,600
Rp 8,464,300
Rp 8,674,300
Rp 10,911,900
Rp 10,911,900
Rp 65,035,000 Rp 65,035,000
Rp 65,035,000 Rp 65,035,000
Rp 8,646,700
Rp 6,740,500
Rp 1,906,200
Rp 9,724,000
Rp 9,724,000
Rp 7,514,000
Rp 7,514,000
Rp 4,530,500
Rp 4,530,500
Rp 806,700
Rp 806,700
Rp 4,972,600
Rp 4,972,600
Rp 13,149,500
Rp 7,514,000
Rp 5,635,500
Rp 11,271,000
Rp 11,271,000
Rp 4,420,000
Rp 4,420,000
Rp 2,210,400 Rp 2,210,400
Rp 2,210,400 Rp 2,210,400
Rp 2,210,400 Rp 2,210,400
Rp 2,210,400 Rp 2,210,400
Rp 1,724,400 Rp 1,724,400
Rp 1,724,400 Rp 1,724,400
Rp 1,724,400 Rp 1,724,400
Rp 1,724,400 Rp 1,724,400
1 JKN PUSKESMAS BARAS 2 76,066,546.02
JKN PUSKESMAS DURIPOKU 202,930,545.99
JKN PUSKESMAS SARUDU 2 227,698,545.90
JKN PUSKESMAS PEDONGGA 288,034,546.00
JKN PUSKESMAS PASANGKAYU 2 355,066,546.00
JKN PUSKESMAS LARIANG 380,698,546.00
JKN PUSKESMAS SARUDU 1 410,794,546.00
JKN PUSKESMAS SARJO 445,354,546.00
JKN PUSKESMAS BULU TABA 454,858,546.00
JKN PUSKESMAS BAMBAIRA 455,290,546.00
JKN PUSKESMAS BARAS 1 537,586,546.00
JKN PUSKESMAS DAPURANG 563,859,846.00
JKN PUSKESMAS TIKKE RAYA 589,786,546.00
JKN PUSKESMAS PASANGKAYU 1 648,538,546.00
JKN PUSKESMAS BAMBALAMOTU 1,036,690,548.00
[#] KAPITASI JKN PUSKESMAS BARAS II Rp 76,066,546 Rp 0.02
[#] KAPITASI UPT PUSKESMAS DURIPOKU Rp 202,930,546 -Rp 0.01
[#] JKN UPT PUSKESMAS SARUDU 2 Rp 227,698,546 -Rp 0.10
[#] KAPITASI JKN PUSKESMAS PEDONGGA Rp 288,034,546 Rp -
[#] KAPITASI JKN PUSKESMAS PASANGKAYU 2 Rp 355,066,546 Rp -
[#] KAPITASI JKN PUSKESMAS LARIANG Rp 380,698,546 Rp -
[#] KAPITASI JKN PUSKESMAS SARUDU 1 Rp 410,794,546 Rp -
[#] KAPITASI JKN PUSKESMAS SARJO Rp 445,354,546 Rp -
[#] KAPITASI JKN PUSKESMAS BULU TABA Rp 454,858,546 Rp -
[#] KAPITASI JKN PUSKESMAS BAMBAIRA Rp 455,290,546 Rp -
[#] KAPITASI JKN PUSKESMAS BARAS 1 Rp 537,586,546 Rp -
[#] KAPITASI JKN PKM DAPURANG Rp 572,506,546 -Rp 8,646,700.00
[#] KAPITASI JKN PUSKESMAS TIKKE RAYA Rp 589,786,546 Rp -
[#] KAPITASI JKN PUSKESMAS PASANGKAYU 1 Rp 648,538,546 Rp -
[#] KAPITASI JKN PUSKESMAS BAMBALAMOTU Rp 1,036,690,548 Rp -
-8646700.08999999
18083288577
18074615075.91
8673501.09000015
26801.0000001639
5.1.2.1.1.2 15,600.00
5.1.2.1.1.2 46,800.00
5.1.2.1.1.2 99,500.00
5.1.2.1.1.2 99,500.00
5.1.2.1.1.2 111,000.00
5.1.2.1.1.2 165,000.00
5.1.2.1.1.2 275,000.00
5.1.2.1.1.2 282,000.00
5.1.2.1.1.2 293,000.00
5.1.2.1.1.2 310,000.00
5.1.2.1.1.2 365,000.00
5.1.2.1.1.2 442,000.00
5.1.2.1.1.2 480,700.00
5.1.2.1.1.2 560,000.00
5.1.2.1.1.2 917,200.00
5.1.2.1.1.2 994,800.00
5.1.2.1.1.2 1,216,000.00
5.1.2.1.1.2 1,824,000.00
Kode Rekening Uraian Rincian Perhitungan
5 BELANJA DAERAH
5.1.02.01.01.0036 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat/Bahan untuk Kegiatan Kantor Lainnya
5.1.02.03.02.0043 Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Alat Angkutan Darat Bermotor
Lainnya
5.1.02.03.03.0001 Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor
Rp 17,764,320,325
Rp 17,764,320,325
Rp 1,342,976,838
Rp 1,342,976,838
Rp 81,120,532
Rp 1,940,000
Rp 42,190,000
Rp 126,505,000
Rp 105,518,986
Rp 103,750,000
Rp 6,929,300
Rp 331,254,817
Rp 62,937,886
Rp 247,696,400
Rp 20,380,000
Rp 4,123,000
Rp 10,720,559
Rp 28,529,400
Rp 30,156,958
Rp 5,304,000
Rp 133,920,000
Rp 16,119,340,789
Rp 8,191,384,789
Rp 7,790,023,171
Rp 219,387,668
Rp 109,920,000
Rp 2,000,000
Rp 1,598,950
Rp 33,600,000
Rp 30,555,000
Rp 4,300,000
Rp 7,890,456,000
Rp 7,890,456,000
Rp 37,500,000
Rp 37,500,000
Rp 17,301,698
Rp 9,301,698
Rp 4,600,000
Rp 4,701,698
Rp 8,000,000
Rp 8,000,000
Rp 284,701,000
Rp 284,701,000
Rp 284,701,000
Rp 318,968,250
Rp 315,033,450
Rp 828,750
Rp 828,750
Rp 828,750
Rp 120,881,200
Rp 22,017,200
Rp 5,165,900
Rp 16,851,300
Rp 98,864,000
Rp 37,242,900
Rp 45,791,800
Rp 15,829,300
Rp 38,847,500
Rp 22,611,300
Rp 9,090,500
Rp 2,298,400
Rp 9,366,000
Rp 1,856,400
Rp 16,236,200
Rp 16,236,200
Rp 154,476,000
Rp 89,441,000
Rp 89,441,000
Rp 65,035,000
Rp 65,035,000
Rp 2,210,400
Rp 2,210,400
Rp 2,210,400
Rp 2,210,400
Rp 1,724,400
Rp 1,724,400
Rp 1,724,400
Rp 1,724,400