REKAPITULASI BAHAN PERSEDIAAN SKPD DINAS KESEHATAN

PER 31 DESEMBER 2021

PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021

REK URAIAN
APBD JKN Total APBD BLUD Total
9.1.2 BEBAN PERSEDIAAN - LO 14,937,657,213.56 1,076,102,795.93 16,013,760,009.49 20,750,599,702.23 724,486,772.37 21,475,086,474.60
9.1.2.01 Beban Bahan Pakai Habis 10,187,361,156.86 417,648,250.09 10,605,009,406.95 13,259,670,751.80 332,137,152.84 13,591,807,904.64
9.1.2.01.01 Beban alat tulis kantor 9,727,347.00 14,018,990.96 23,746,337.96 - 4,555,000.00 4,555,000.00
Dinas Kesehatan 9,727,347.00 9,727,347.00 -
Puskesmas Kedondong 200,000.00 200,000.00 -
Puskesmas Mulia Baru 2,019.89 2,019.89 -
Puskesmas Sukabangun 4,476,878.00 4,476,878.00 -
Puskesmas Tuan - Tuan 113,085.00 113,085.00 -
Puskesmas Sungai Awan - - -
Puskesmas Sungai Besar 1,509.00 1,509.00 -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong 5,903,500.00 5,903,500.00 2,915,000.00 2,915,000.00
Puskesmas Tanjung Pura 3,875.47 3,875.47 -
Puskesmas Sungai Melayu 151,935.60 151,935.60 1,640,000.00 1,640,000.00
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi 1,264,010.00 1,264,010.00 -
Puskesmas Nanga Tayap 543,500.00 543,500.00 -
Puskesmas Sandai 74,902.00 74,902.00 -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai 138,599.00 138,599.00 -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau 34,657.00 34,657.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata 5,520.00 5,520.00 -
Puskesmas Air Upas - -
Puskesmas Pemahan 1,105,000.00 1,105,000.00 -

9.1.2.01.03 Beban alat listrik dan elektronik ( lampu 580,000.00 239,460.00 819,460.00 - 402,274.00 402,274.00
pijar, battery kering)
Dinas Kesehatan 580,000.00 580,000.00 -
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun 460.00 460.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan 184,000.00 184,000.00 402,274.00 402,274.00
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi 55,000.00 55,000.00 -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

Beban perangko, materai dan benda pos

9.1.2.01.04 lainnya - 683,928.00 683,928.00 4,870,000.00 - 4,870,000.00

Dinas Kesehatan - - 4,870,000.00 4,870,000.00

Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun - -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap 500,000.00 500,000.00 -
Puskesmas Sandai 165,000.00 165,000.00 -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai 2,000.00 2,000.00 -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau 14,928.00 14,928.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata 2,000.00 2,000.00 -
Puskesmas Air Upas - -
Puskesmas Pemahan - -
 PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
REK URAIAN
APBD JKN Total APBD BLUD Total
Beban peralatan kebersihan dan bahan
9.1.2.01.05 28,638,350.00 984,722.60 29,623,072.60 45,829,620.00 1,317,400.00 47,147,020.00
pembersih
Dinas Kesehatan 28,638,350.00 28,638,350.00 45,829,620.00 45,829,620.00
Puskesmas Kedondong 5,220.00 5,220.00 -
Puskesmas Mulia Baru 700.60 700.60 -
Puskesmas Sukabangun 167,400.00 167,400.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura 7,222.00 7,222.00 -
Puskesmas Sungai Melayu 579,440.00 579,440.00 1,317,400.00 1,317,400.00
Puskesmas Kendawangan 722.00 722.00 -
Puskesmas Tumbang Titi 189,234 189,234.00 -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai 15,677.00 15,677.00 -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam 1,500.00 1,500.00 -
Puskesmas Marau 1,500.00 1,500.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata 430.00 430.00 -
Puskesmas Air Upas 15,677.00 15,677.00 -
Puskesmas Pemahan - -

9.1.2.01.06 Beban Bahan Bakar Minyak/Gas - 1,363,988.00 1,363,988.00 15,240,000.00 - 15,240,000.00

Dinas Kesehatan - - 15,240,000.00 15,240,000.00
Puskesmas Kedondong 1,300,000.00 1,300,000.00 -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun 5,988.00 5,988.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu 58,000.00 58,000.00 -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

9.1.2.01.08 Beban pengisian tabung gas 0.00 7,375,000.00 7,375,000.00 0.00 3,930,000.00 3,930,000.00
Dinas Kesehatan - - -
Puskesmas Kedondong 390,000.00 390,000.00 -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun 450,000.00 450,000.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar 200,000.00 200,000.00 -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - 320,000.00 320,000.00
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - 2,210,000.00 2,210,000.00
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi 2,000,000.00 2,000,000.00 1,400,000.00 1,400,000.00
Puskesmas Nanga Tayap - -
Puskesmas Sandai 165,000.00 165,000.00 -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau 3,065,000.00 3,065,000.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan 1,105,000.00 1,105,000.00 -
 PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
REK URAIAN
APBD JKN Total APBD BLUD Total
9.1.2.01.18 Beban Bahan Pakai Habis Medis 10,148,415,459.86 392,982,160.53 10,541,397,620.39 13,193,731,131.80 321,932,478.84 13,515,663,610.64
Dinas Kesehatan/Instalasi Farmasi 7,986,962,271.04 7,986,962,271.04 10,510,523,112.73 - 10,510,523,112.73
Puskesmas Kedondong 59,500,925.73 76,876,619.00 136,377,544.73 46,455,195.01 39,132,249.84 85,587,444.85
Puskesmas Mulia Baru 72,287,864.35 969,500.91 73,257,365.26 94,844,055.03 3,989,156.00 98,833,211.03
Puskesmas Sukabangun 80,111,852.36 192,689.70 80,304,542.06 56,041,660.20 - 56,041,660.20
Puskesmas Tuan - Tuan 118,116,792.62 168,207.00 118,284,999.62 67,774,937.60 29,018,419.00 96,793,356.60
Puskesmas Sungai Awan 61,890,840.26 61,890,840.26 70,414,675.76 37,957,249.00 108,371,924.76
Puskesmas Sungai Besar 44,758,685.15 8,657,028.30 53,415,713.45 58,780,336.58 11,478,851.00 70,259,187.58
Puskesmas Pesaguan 66,787,753.67 66,787,753.67 94,839,586.81 12,631,690.00 107,471,276.81
Puskesmas Kuala Satong 97,764,318.67 250,000.00 98,014,318.67 69,255,533.03 2,416,642.00 71,672,175.03
Puskesmas Tanjung Pura 109,855,339.10 4,080,652.82 113,935,991.92 25,650,209.36 25,650,209.36
Puskesmas Sungai Melayu 70,992,222.49 75,310,075.60 146,302,298.09 124,024,032.23 17,110,080.00 141,134,112.23
Puskesmas Kendawangan 68,039,029.31 3,978.00 68,043,007.31 184,328,053.53 15,617,400.00 199,945,453.53
Puskesmas Tumbang Titi 19,632,417.07 30,480,906.00 50,113,323.07 41,717,836.72 15,110,914.00 56,828,750.72
Puskesmas Nanga Tayap 103,682,613.04 103,682,613.04 77,086,193.78 886,500.00 77,972,693.78
Puskesmas Sandai 42,473,186.59 42,473,186.59 226,366,040.21 11,443,062.00 237,809,102.21
Puskesmas Sungai Laur 56,932,420.23 56,932,420.23 72,113,859.68 26,972,583.00 99,086,442.68
Puskesmas Hulu Sungai 65,750,515.66 65,750,515.66 48,137,879.75 1,576,800.00 49,714,679.75
Puskesmas Simpang Dua 78,733,172.09 78,733,172.09 69,086,569.93 69,086,569.93
Puskesmas Balai Berkuak 33,770,072.37 33,770,072.37 128,618,319.58 128,618,319.58
Puskesmas Riam 82,877,717.45 177,326,395.00 260,204,112.45 120,462,757.70 47,871,000.00 168,333,757.70
Puskesmas Marau 73,524,285.17 243,470.76 73,767,755.93 105,479,496.80 46,246,439.00 151,725,935.80
Puskesmas Sukamulya 66,791,793.32 3,281,517.04 70,073,310.36 135,444,555.70 135,444,555.70
Puskesmas Manis Mata 100,818,171.41 15,141,120.40 115,959,291.81 158,465,761.96 2,137,944.00 160,603,705.96
Puskesmas Air Upas 28,325,959.72 28,325,959.72 82,037,659.87 335,500.00 82,373,159.87
Puskesmas Pemahan 16,907,661.08 16,907,661.08 36,552,394.15 36,552,394.15
LAB KESDA 541,127,579.91 541127579.91 489,230,418.11 489,230,418.11

9.1.2.02 Beban Bahan/Material 4,750,296,056.70 657,797,390.84 5,408,093,447.54 7,486,746,110.43 392,254,619.53 7,879,000,729.96

9.1.2.02.01 Belanja Bahan Baku Bangunan - - - - - -
Dinas Kesehatan - - - -
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun - -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - - - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

9.1.2.02.04 Beban bahan obat-obatan 4,690,779,027.70 576,328,693.64 5,267,107,721.34 7,458,800,310.43 392,254,619.53 7,851,054,929.96
Dinas Kesehatan/Instalasi Farmasi 2,955,871,620.90 2,955,871,620.90 3,824,679,902.05 3,824,679,902.05
Puskesmas Kedondong 125,808,880.78 184,922,489.00 310,731,369.78 103,365,345.65 48,126,875.00 151,492,220.65
Puskesmas Mulia Baru 108,179,840.71 414,365.33 108,594,206.04 156,613,347.46 5,899,840.00 162,513,187.46
Puskesmas Sukabangun 46,963,205.30 9,741,254.00 56,704,459.30 63,658,904.51 32,894,900.00 96,553,804.51
Puskesmas Tuan - Tuan 109,139,714.67 4,787,528.00 113,927,242.67 138,151,401.12 29,625,029.00 167,776,430.12
Puskesmas Sungai Awan 72,873,802.58 72,873,802.58 101,482,589.12 20,641,220.00 122,123,809.12
Puskesmas Sungai Besar 65,507,862.60 10,571,921.26 76,079,783.86 80,475,111.32 12,813,202.00 93,288,313.32
Puskesmas Pesaguan 70,192,955.85 70,192,955.85 206,388,272.32 5,929,527.53 212,317,799.85
Puskesmas Kuala Satong 50,202,482.91 12,875,882.00 63,078,364.91 467,966,895.28 1,206,343.00 469,173,238.28
Puskesmas Tanjung Pura 63,434,347.10 3,959,058.85 67,393,405.95 33,804,106.25 - 33,804,106.25
Puskesmas Sungai Melayu 112,818,308.70 62,972,356.30 175,790,665.00 170,924,749.22 23,044,740.00 193,969,489.22
Puskesmas Kendawangan 94,461,119.82 1,245.10 94,462,364.92 185,916,584.93 11,673,700.00 197,590,284.93
Puskesmas Tumbang Titi 33,380,748.10 121,690,097.00 155,070,845.10 185,312,887.19 12,577,890.00 197,890,777.19
Puskesmas Nanga Tayap 113,415,477.40 113,415,477.40 104,045,778.50 888,800.00 104,934,578.50
Puskesmas Sandai 53,396,614.60 53,396,614.60 132,298,710.00 24,022,122.00 156,320,832.00
Puskesmas Sungai Laur 63,484,351.73 63,484,351.73 170,551,267.55 33,239,455.00 203,790,722.55
Puskesmas Hulu Sungai 28,648,271.80 27,544,515.00 56,192,786.80 19,499,753.80 2,685,690.00 22,185,443.80
Puskesmas Simpang Dua 92,319,893.60 92,319,893.60 391,087,929.54 391,087,929.54
Puskesmas Balai Berkuak 43,343,497.70 43,343,497.70 104,046,898.02 104,046,898.02
Puskesmas Riam 67,688,638.18 109,277,550.00 176,966,188.18 52,446,731.04 86,048,095.00 138,494,826.04
Puskesmas Marau 45,166,859.40 5,161.00 45,172,020.40 127,229,431.21 19,983,421.00 147,212,852.21
Puskesmas Sukamulya 116,690,614.68 116,690,614.68 306,340,709.82 306,340,709.82
Puskesmas Manis Mata 84,465,805.90 20,755.80 84,486,561.70 163,516,915.68 163,516,915.68
Puskesmas Air Upas 54,989,534.24 27,544,515.00 82,534,049.24 127,416,084.56 20,953,770.00 148,369,854.56
Puskesmas Pemahan 17,610,518.45 17,610,518.45 40,491,184.29 40,491,184.29
Labkesda 724,060.00 724,060.00 1,088,820.00 1,088,820.00

REK URAIAN
9.1.2.02.05 Beban bahan kimia
Dinas Kesehatan
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
9.1.2.02.06 Beban Perlengkapan / Peralatan
Dinas Kesehatan
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
9.1.2.02.26 Beban Bahan Laboratorium
Dinas Kesehatan
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
Labkesda
PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
APBD JKN Total APBD BLUD Total
- 49,440,597.20 49,440,597.20 - 0.00 0.00
- -
45,924,000.00 45,924,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3,516,597.20 3,516,597.20 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
59,517,029.00 32,028,100.00 91,545,129.00 27,945,800.00 0.00 27,945,800.00
59,517,029.00 59,517,029.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
32,028,100.00 32,028,100.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
27,945,800.00
 PERSEDIAAN PER 31 DESEMBER 2020
REK URAIAN
APBD
9.1.2.01.21 Beban Bahan Kegiatan
Dinas Kesehatan
Instalasi farmasi
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
Beban Cetak dan Penggandaan
9.1.2.06.01 Beban cetak
Dinas Kesehatan
Instalasi Farmasi
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
Labkesda
PERSEDIAAN PER 31 DESEMBER 2021
JKN Total APBD BLUD Total
0.00 0.00 0.00 0.00 0.00 0.00
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- -
0.00 657,155.00 657,155.00 4,182,840.00 - 4,182,840.00
- 657,155.00 657,155.00 4,182,840.00 - 4,182,840.00
- - 2,926,800.00 2,926,800.00
- -
301,520.00 301,520.00 -
- -
355,135.00 355,135.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
500.00 500.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,256,040.00 1,256,040.00
 PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
REK URAIAN
APBD JKN Total APBD BLUD Total

Beban Makanan dan Minuman 0.00 0.00 0.00 0.00 95,000.00 95,000.00
Beban Makanan dan Minuman Tambahan
9.1.2.11.09 0.00 0.00 95,000.00 95,000.00
Balita
Dinas Kesehatan - -
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun - -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - 95,000.00 95,000.00
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

Mengetahui, Ketapang, Januari 2022

Kepala Dinas Kesehatan Yang merekapitulasi,

H. RUSTAMI, SKM, M.Kes HUJAIPAH, SKM, MPH

NIP. 19630512 198511 1 003 NIP. 19771216 199703 1 003
aplikasi
23,746,337.96

Persediaan 4,898,900,835.83
Persediaan Bahan Pakai Habis 2,513,120,325.19 -16,576,185,638.77
Persediaan Alat Tulis Kantor 23,746,337.96
Persediaan Alat Listrik dan 819,460.00
Persediaan Perangko, mate 683,928.00
Persediaan Peralatan keb 29,623,072.60
Persediaan Bahan Bakar Min 1,363,988.00
Persediaan Isi tabung gas 7,375,000.00
Persediaan Bahan Pakai Habi 2,449,508,538.63
Persediaan Bahan/Material 2,385,123,355.64
Persediaan Bahan obat-obatan 2,244,137,629.44
Persediaan Bahan kimia 49,440,597.20
Persediaan Perlengkapan/Per 0
Persediaan Bahan Laboratori 91,545,129.00
Persediaan Barang Cetak dan 657,155.00
Barang Cetakan 657,155.00

819,460.00

683,928.00
29,623,072.60

1,363,988.00
 2,449,508,538.63

(11,066,155,072.01) 321,932,478.84
-

2,161,453,188.82

3,633,617,368.39
3,825,182,942.05

392,254,619.53

47,314,960.00

1,734,907,406.80 23044740

20953770
 REKAPITULASI BAHAN PERSEDIAAN SKPD DINAS KESEHATAN
PER 31 DESEMBER 2021

PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021

REK URAIAN
APBD JKN Total APBD BLUD Total
9.1.2 BEBAN PERSEDIAAN - LO 14,937,657,213.56 1,076,102,795.93 16,013,760,009.49 22,188,453,362.23 724,486,772.37 22,912,940,134.60
9.1.2.01 Beban Bahan Pakai Habis 10,187,361,156.86 417,648,250.09 10,605,009,406.95 13,259,670,751.80 332,137,152.84 13,591,807,904.64
9.1.2.01.01 Beban alat tulis kantor 9,727,347.00 14,018,990.96 23,746,337.96 - 4,555,000.00 4,555,000.00
Dinas Kesehatan 9,727,347.00 9,727,347.00 -
Puskesmas Kedondong 200,000.00 200,000.00 -
Puskesmas Mulia Baru 2,019.89 2,019.89 -
Puskesmas Sukabangun 4,476,878.00 4,476,878.00 -
Puskesmas Tuan - Tuan 113,085.00 113,085.00 -
Puskesmas Sungai Awan - - -
Puskesmas Sungai Besar 1,509.00 1,509.00 -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong 5,903,500.00 5,903,500.00 2,915,000.00 2,915,000.00
Puskesmas Tanjung Pura 3,875.47 3,875.47 -
Puskesmas Sungai Melayu 151,935.60 151,935.60 1,640,000.00 1,640,000.00
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi 1,264,010.00 1,264,010.00 -
Puskesmas Nanga Tayap 543,500.00 543,500.00 -
Puskesmas Sandai 74,902.00 74,902.00 -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai 138,599.00 138,599.00 -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau 34,657.00 34,657.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata 5,520.00 5,520.00 -
Puskesmas Air Upas - -
Puskesmas Pemahan 1,105,000.00 1,105,000.00 -

9.1.2.01.03 Beban alat listrik dan elektronik ( lampu 580,000.00 239,460.00 819,460.00 - 402,274.00 402,274.00
pijar, battery kering)
Dinas Kesehatan 580,000.00 580,000.00 -
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun 460.00 460.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan 184,000.00 184,000.00 402,274.00 402,274.00
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi 55,000.00 55,000.00 -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

9.1.2.01.04 Beban perangko, materai dan benda pos - 683,928.00 683,928.00 4,870,000.00 - 4,870,000.00
lainnya
Dinas Kesehatan - - 4,870,000.00 4,870,000.00
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun - -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap 500,000.00 500,000.00 -
Puskesmas Sandai 165,000.00 165,000.00 -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai 2,000.00 2,000.00 -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau 14,928.00 14,928.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata 2,000.00 2,000.00 -
Puskesmas Air Upas - -
Puskesmas Pemahan - -
 PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
REK URAIAN
APBD JKN Total APBD BLUD Total
9.1.2.01.05 Beban peralatan kebersihan dan bahan 28,638,350.00 984,722.60 29,623,072.60 45,829,620.00 1,317,400.00 47,147,020.00
pembersih
Dinas Kesehatan 28,638,350.00 28,638,350.00 45,829,620.00 45,829,620.00
Puskesmas Kedondong 5,220.00 5,220.00 -
Puskesmas Mulia Baru 700.60 700.60 -
Puskesmas Sukabangun 167,400.00 167,400.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura 7,222.00 7,222.00 -
Puskesmas Sungai Melayu 579,440.00 579,440.00 1,317,400.00 1,317,400.00
Puskesmas Kendawangan 722.00 722.00 -
Puskesmas Tumbang Titi 189,234 189,234.00 -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai 15,677.00 15,677.00 -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam 1,500.00 1,500.00 -
Puskesmas Marau 1,500.00 1,500.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata 430.00 430.00 -
Puskesmas Air Upas 15,677.00 15,677.00 -
Puskesmas Pemahan - -

9.1.2.01.06 Beban Bahan Bakar Minyak/Gas - 1,363,988.00 1,363,988.00 15,240,000.00 - 15,240,000.00

Dinas Kesehatan - - 15,240,000.00 15,240,000.00
Puskesmas Kedondong 1,300,000.00 1,300,000.00 -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun 5,988.00 5,988.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu 58,000.00 58,000.00 -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

9.1.2.01.08 Beban pengisian tabung gas 0.00 7,375,000.00 7,375,000.00 0.00 3,930,000.00 3,930,000.00
Dinas Kesehatan - - -
Puskesmas Kedondong 390,000.00 390,000.00 -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun 450,000.00 450,000.00 -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar 200,000.00 200,000.00 -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - 320,000.00 320,000.00
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - 2,210,000.00 2,210,000.00
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi 2,000,000.00 2,000,000.00 1,400,000.00 1,400,000.00
Puskesmas Nanga Tayap - -
Puskesmas Sandai 165,000.00 165,000.00 -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau 3,065,000.00 3,065,000.00 -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan 1,105,000.00 1,105,000.00 -
 PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
REK URAIAN
APBD JKN Total APBD BLUD Total
9.1.2.01.18 Beban Bahan Pakai Habis Medis 10,148,415,459.86 392,982,160.53 10,541,397,620.39 13,193,731,131.80 321,932,478.84 13,515,663,610.64
Dinas Kesehatan/Instalasi Farmasi 7,986,962,271.04 7,986,962,271.04 10,510,523,112.73 - 10,510,523,112.73
Puskesmas Kedondong 59,500,925.73 76,876,619.00 136,377,544.73 46,455,195.01 39,132,249.84 85,587,444.85
Puskesmas Mulia Baru 72,287,864.35 969,500.91 73,257,365.26 94,844,055.03 3,989,156.00 98,833,211.03
Puskesmas Sukabangun 80,111,852.36 192,689.70 80,304,542.06 56,041,660.20 - 56,041,660.20
Puskesmas Tuan - Tuan 118,116,792.62 168,207.00 118,284,999.62 67,774,937.60 29,018,419.00 96,793,356.60
Puskesmas Sungai Awan 61,890,840.26 61,890,840.26 70,414,675.76 37,957,249.00 108,371,924.76
Puskesmas Sungai Besar 44,758,685.15 8,657,028.30 53,415,713.45 58,780,336.58 11,478,851.00 70,259,187.58
Puskesmas Pesaguan 66,787,753.67 66,787,753.67 94,839,586.81 12,631,690.00 107,471,276.81
Puskesmas Kuala Satong 97,764,318.67 250,000.00 98,014,318.67 69,255,533.03 2,416,642.00 71,672,175.03
Puskesmas Tanjung Pura 109,855,339.10 4,080,652.82 113,935,991.92 25,650,209.36 25,650,209.36
Puskesmas Sungai Melayu 70,992,222.49 75,310,075.60 146,302,298.09 124,024,032.23 17,110,080.00 141,134,112.23
Puskesmas Kendawangan 68,039,029.31 3,978.00 68,043,007.31 184,328,053.53 15,617,400.00 199,945,453.53
Puskesmas Tumbang Titi 19,632,417.07 30,480,906.00 50,113,323.07 41,717,836.72 15,110,914.00 56,828,750.72
Puskesmas Nanga Tayap 103,682,613.04 103,682,613.04 77,086,193.78 886,500.00 77,972,693.78
Puskesmas Sandai 42,473,186.59 42,473,186.59 226,366,040.21 11,443,062.00 237,809,102.21
Puskesmas Sungai Laur 56,932,420.23 56,932,420.23 72,113,859.68 26,972,583.00 99,086,442.68
Puskesmas Hulu Sungai 65,750,515.66 65,750,515.66 48,137,879.75 1,576,800.00 49,714,679.75
Puskesmas Simpang Dua 78,733,172.09 78,733,172.09 69,086,569.93 69,086,569.93
Puskesmas Balai Berkuak 33,770,072.37 33,770,072.37 128,618,319.58 128,618,319.58
Puskesmas Riam 82,877,717.45 177,326,395.00 260,204,112.45 120,462,757.70 47,871,000.00 168,333,757.70
Puskesmas Marau 73,524,285.17 243,470.76 73,767,755.93 105,479,496.80 46,246,439.00 151,725,935.80
Puskesmas Sukamulya 66,791,793.32 3,281,517.04 70,073,310.36 135,444,555.70 135,444,555.70
Puskesmas Manis Mata 100,818,171.41 15,141,120.40 115,959,291.81 158,465,761.96 2,137,944.00 160,603,705.96
Puskesmas Air Upas 28,325,959.72 28,325,959.72 82,037,659.87 335,500.00 82,373,159.87
Puskesmas Pemahan 16,907,661.08 16,907,661.08 36,552,394.15 36,552,394.15
LAB KESDA 541,127,579.91 541127579.91 489,230,418.11 489,230,418.11

9.1.2.02 Beban Bahan/Material 4,750,296,056.70 657,797,390.84 5,408,093,447.54 7,486,746,110.43 392,254,619.53 7,879,000,729.96

9.1.2.02.01 Belanja Bahan Baku Bangunan - - - - - -
Dinas Kesehatan - - - -
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun - -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - -
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - - - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

9.1.2.02.04 Beban bahan obat-obatan 4,690,779,027.70 576,328,693.64 5,267,107,721.34 7,458,800,310.43 392,254,619.53 7,851,054,929.96
Dinas Kesehatan/Instalasi Farmasi 2,955,871,620.90 2,955,871,620.90 3,824,679,902.05 3,824,679,902.05
Puskesmas Kedondong 125,808,880.78 184,922,489.00 310,731,369.78 103,365,345.65 48,126,875.00 151,492,220.65
Puskesmas Mulia Baru 108,179,840.71 414,365.33 108,594,206.04 156,613,347.46 5,899,840.00 162,513,187.46
Puskesmas Sukabangun 46,963,205.30 9,741,254.00 56,704,459.30 63,658,904.51 32,894,900.00 96,553,804.51
Puskesmas Tuan - Tuan 109,139,714.67 4,787,528.00 113,927,242.67 138,151,401.12 29,625,029.00 167,776,430.12
Puskesmas Sungai Awan 72,873,802.58 72,873,802.58 101,482,589.12 20,641,220.00 122,123,809.12
Puskesmas Sungai Besar 65,507,862.60 10,571,921.26 76,079,783.86 80,475,111.32 12,813,202.00 93,288,313.32
Puskesmas Pesaguan 70,192,955.85 70,192,955.85 206,388,272.32 5,929,527.53 212,317,799.85
Puskesmas Kuala Satong 50,202,482.91 12,875,882.00 63,078,364.91 467,966,895.28 1,206,343.00 469,173,238.28
Puskesmas Tanjung Pura 63,434,347.10 3,959,058.85 67,393,405.95 33,804,106.25 - 33,804,106.25
Puskesmas Sungai Melayu 112,818,308.70 62,972,356.30 175,790,665.00 170,924,749.22 23,044,740.00 193,969,489.22
Puskesmas Kendawangan 94,461,119.82 1,245.10 94,462,364.92 185,916,584.93 11,673,700.00 197,590,284.93
Puskesmas Tumbang Titi 33,380,748.10 121,690,097.00 155,070,845.10 185,312,887.19 12,577,890.00 197,890,777.19
Puskesmas Nanga Tayap 113,415,477.40 113,415,477.40 104,045,778.50 888,800.00 104,934,578.50
Puskesmas Sandai 53,396,614.60 53,396,614.60 132,298,710.00 24,022,122.00 156,320,832.00
Puskesmas Sungai Laur 63,484,351.73 63,484,351.73 170,551,267.55 33,239,455.00 203,790,722.55
Puskesmas Hulu Sungai 28,648,271.80 27,544,515.00 56,192,786.80 19,499,753.80 2,685,690.00 22,185,443.80
Puskesmas Simpang Dua 92,319,893.60 92,319,893.60 391,087,929.54 391,087,929.54
Puskesmas Balai Berkuak 43,343,497.70 43,343,497.70 104,046,898.02 104,046,898.02
Puskesmas Riam 67,688,638.18 109,277,550.00 176,966,188.18 52,446,731.04 86,048,095.00 138,494,826.04
Puskesmas Marau 45,166,859.40 5,161.00 45,172,020.40 127,229,431.21 19,983,421.00 147,212,852.21
Puskesmas Sukamulya 116,690,614.68 116,690,614.68 306,340,709.82 306,340,709.82
Puskesmas Manis Mata 84,465,805.90 20,755.80 84,486,561.70 163,516,915.68 163,516,915.68
Puskesmas Air Upas 54,989,534.24 27,544,515.00 82,534,049.24 127,416,084.56 20,953,770.00 148,369,854.56
Puskesmas Pemahan 17,610,518.45 17,610,518.45 40,491,184.29 40,491,184.29
Labkesda 724,060.00 724,060.00 1,088,820.00 1,088,820.00

REK URAIAN
9.1.2.02.05 Beban bahan kimia
Dinas Kesehatan
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
9.1.2.02.06 Beban Perlengkapan / Peralatan
Dinas Kesehatan
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
9.1.2.02.26 Beban Bahan Laboratorium
Dinas Kesehatan
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
Labkesda
PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
APBD JKN Total APBD BLUD Total
- 49,440,597.20 49,440,597.20 - 0.00 0.00
- -
45,924,000.00 45,924,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3,516,597.20 3,516,597.20 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
59,517,029.00 32,028,100.00 91,545,129.00 27,945,800.00 0.00 27,945,800.00
59,517,029.00 59,517,029.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
32,028,100.00 32,028,100.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
27,945,800.00
 PERSEDIAAN PER 31 DESEMBER 2020
REK URAIAN
APBD
9.1.2.01.21 Beban Bahan Kegiatan
Dinas Kesehatan
Instalasi farmasi
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
Beban Cetak dan Penggandaan
9.1.2.06.01 Beban cetak
Dinas Kesehatan
Instalasi Farmasi
Puskesmas Kedondong
Puskesmas Mulia Baru
Puskesmas Sukabangun
Puskesmas Tuan - Tuan
Puskesmas Sungai Awan
Puskesmas Sungai Besar
Puskesmas Pesaguan
Puskesmas Kuala Satong
Puskesmas Tanjung Pura
Puskesmas Sungai Melayu
Puskesmas Kendawangan
Puskesmas Tumbang Titi
Puskesmas Nanga Tayap
Puskesmas Sandai
Puskesmas Sungai Laur
Puskesmas Hulu Sungai
Puskesmas Simpang Dua
Puskesmas Balai Berkuak
Puskesmas Riam
Puskesmas Marau
Puskesmas Sukamulya
Puskesmas Manis Mata
Puskesmas Air Upas
Puskesmas Pemahan
Labkesda
PERSEDIAAN PER 31 DESEMBER 2021
JKN Total APBD BLUD Total
0.00 0.00 0.00 0.00 0.00 0.00
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- -
0.00 657,155.00 657,155.00 1,442,036,500.00 - 1,442,036,500.00
- 657,155.00 657,155.00 1,442,036,500.00 - 1,442,036,500.00
- - 943,950,000.00 943,950,000.00
- -
301,520.00 301,520.00 -
- 24,750,000.00 24,750,000.00
355,135.00 355,135.00 -
- -
- 20,000,000.00 20,000,000.00
- -
- -
- 61,235,000.00 61,235,000.00
- -
- 64,000,000.00 64,000,000.00
- -
- -
500.00 500.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
328,101,500.00 328,101,500.00
 PERSEDIAAN PER 31 DESEMBER 2020 PERSEDIAAN PER 31 DESEMBER 2021
REK URAIAN
APBD JKN Total APBD BLUD Total

Beban Makanan dan Minuman 0.00 0.00 0.00 0.00 95,000.00 95,000.00
Beban Makanan dan Minuman Tambahan
9.1.2.11.09 0.00 0.00 95,000.00 95,000.00
Balita
Dinas Kesehatan - -
Puskesmas Kedondong - -
Puskesmas Mulia Baru - -
Puskesmas Sukabangun - -
Puskesmas Tuan - Tuan - -
Puskesmas Sungai Awan - -
Puskesmas Sungai Besar - -
Puskesmas Pesaguan - -
Puskesmas Kuala Satong - 95,000.00 95,000.00
Puskesmas Tanjung Pura - -
Puskesmas Sungai Melayu - -
Puskesmas Kendawangan - -
Puskesmas Tumbang Titi - -
Puskesmas Nanga Tayap - -
Puskesmas Sandai - -
Puskesmas Sungai Laur - -
Puskesmas Hulu Sungai - -
Puskesmas Simpang Dua - -
Puskesmas Balai Berkuak - -
Puskesmas Riam - -
Puskesmas Marau - -
Puskesmas Sukamulya - -
Puskesmas Manis Mata - -
Puskesmas Air Upas - -
Puskesmas Pemahan - -

Mengetahui, Ketapang, Januari 2022

Kepala Dinas Kesehatan Yang merekapitulasi,

H. RUSTAMI, SKM, M.Kes HUJAIPAH, SKM, MPH

NIP. 19630512 198511 1 003 NIP. 19771216 199703 1 003
aplikasi
23,746,337.96

Persediaan 4,898,900,835.83
Persediaan Bahan Pakai Habis 2,513,120,325.19 -18,014,039,298.77
Persediaan Alat Tulis Kantor 23,746,337.96
Persediaan Alat Listrik dan 819,460.00
Persediaan Perangko, mate 683,928.00
Persediaan Peralatan keb 29,623,072.60
Persediaan Bahan Bakar Min 1,363,988.00
Persediaan Isi tabung gas 7,375,000.00
Persediaan Bahan Pakai Habi 2,449,508,538.63
Persediaan Bahan/Material 2,385,123,355.64
Persediaan Bahan obat-obatan 2,244,137,629.44
Persediaan Bahan kimia 49,440,597.20
Persediaan Perlengkapan/Per 0
Persediaan Bahan Laboratori 91,545,129.00
Persediaan Barang Cetak dan 657,155.00
Barang Cetakan 657,155.00

819,460.00

683,928.00
29,623,072.60

1,363,988.00
 2,449,508,538.63

(11,066,155,072.01) 321,932,478.84
-

2,161,453,188.82

3,633,617,368.39
3,825,182,942.05

392,254,619.53

47,314,960.00

1,734,907,406.80 23044740

20953770