DI PUSKESMAS KLAMPOKAN
KEADAAN KEUANGAN
URAIAN KETERANGAN
s/d Bulan lalu Bulan ini s/d Bulan ini
1 2 3 4 (2+3) 5
Penerimaan Rp 291,293,090 Rp 190,250,610 Rp 481,543,700
Realisasi Rp 291,293,090 Rp 190,070,610 Rp 481,363,700
Saldo Tunai Rp - Rp 180,000 Rp 180,000 Dikembalikan ke kasda
PUSKESMAS KLAMPOKAN
KABUPATEN SITUBONDO
REALISASI KEUANGAN
KODE ALOKASI
NO KEGIATAN s/d Bulan Lalu Bulan Ini s/d Bulan Ini
REKENING ANGGARAN
Rp Rp Rp
1 2 3 4 5 6 7 (5 + 6)
6 5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak Rp 14,195,805 Rp - Rp 14,195,610 Rp 14,195,610
Mengetahui
1 Pemicuan STBM Desa Lokus Pemicuan STBM Desa Lokus makmin;sosialisasi stbm dan percontohan jamban sehRp 4,800,000 Rp - Rp 4,800,000 Rp 4,800,000 100% Rp -
transpot wil;sosialisasi stbm dan percontohan jamban Rp 840,000 Rp - Rp 840,000 Rp 840,000 100% Rp -
transpot peserta;sosialisasi stbm dan percontohan ja Rp 8,640,000 Rp - Rp 8,640,000 Rp 8,640,000 100% Rp - STBM Rp 15,000,000 Rp 15,000,000
transpot petugas;sosialisasi stbm dan percontohan ja Rp 720,000 Rp - Rp 720,000 Rp 720,000 100% Rp -
JUMLAH (D) Rp 15,000,000 Rp - Rp 15,000,000 Rp 15,000,000 100% Rp -
1 Penyediaan Tenaga dengan PePenyediaan Tenaga dengan PerjanTenaga kontrak pembantu pengelola BOK Rp 24,000,000 Rp 20,000,000 Rp 4,000,000 Rp 24,000,000 100% Rp -
Tenaga kontrak kesehatan lingkungan Rp 24,000,000 Rp 20,000,000 Rp 4,000,000 Rp 24,000,000 100% Rp -
Tenaga kontrak Promosi kesehatan Rp 24,000,000 Rp 18,000,000 Rp 4,000,000 Rp 22,000,000 92% Rp 2,000,000 KONTRAK Rp 96,000,000 Rp 94,000,000
Tenaga kontrak Sanitarian Rp 24,000,000 Rp 20,000,000 Rp 4,000,000 Rp 24,000,000 100% Rp -
JUMLAH (E) Rp 96,000,000 Rp 78,000,000 Rp 16,000,000 Rp 94,000,000 98% Rp 2,000,000
1 Manajemen Puskesmas Manajemen Puskesmas Konsumsi Pramilok Rp 2,500,000 Rp - Rp 2,500,000 Rp 2,500,000 100% Rp -
Konsumsi Minlok Rp 6,049,800 Rp - Rp 6,000,000 Rp 6,000,000 99% Rp 49,800
transpot minlok linsek Rp 3,150,000 Rp - Rp 3,150,000 Rp 3,150,000 100% Rp - OPERASIONAL Rp 16,659,800 Rp 16,610,000
konsumsi minlok linsek Rp 4,960,000 Rp - Rp 4,960,000 Rp 4,960,000 100% Rp -
JUMLAH (F) Rp 16,659,800 Rp - Rp 16,610,000 Rp 16,610,000 100% Rp 49,800
TOTAL I (A+B+C+D+E+F) Rp 333,196,000 Rp 165,275,000 Rp 144,795,000 Rp 310,070,000 93% Rp 23,126,000
Upaya deteksi
II UPAYA dini, preventif
PENCEGAHAN DAN PENGENDALIAN CORONA VIRUS DISEASE 2019 (COVID -19)
dan respon
A Pelacakan kasus Suspek / Probable Rp 6,750,000 Rp - Rp 6,750,000 Rp 6,750,000 100% Rp -
penyakit terkait Corona Virus
Disease 2019 (COVID-19) Pengiriman Sampel Rp 2,700,000 Rp - Rp 2,700,000 Rp 2,700,000 100% Rp -
Pemantauan oleh petugas Rp 3,780,000 Rp - Rp 3,780,000 Rp 3,780,000 100% Rp -
Honor Tracer Rp 10,400,000 Rp 7,800,000 Rp 2,600,000 Rp 10,400,000 100% Rp - KLB REALISASI
Insentif Tracer Rp 6,000,000 0% Rp 6,000,000 Rp 71,075,805 Rp 65,075,610
Honor Pengolah data Rp 16,000,000 Rp 12,000,000 Rp 4,000,000 Rp 16,000,000 100% Rp - Rp 10,260,000 Rp 8,190,000
Penggandaan Covid-19(form vaksinasi) Rp 13,200,000 Rp - Rp 13,200,000 Rp 13,200,000 100% Rp - Rp 81,335,805 Rp 73,265,610
Penggandaan Covid-19(form pemantauan) Rp 995,805 Rp - Rp 995,610 Rp 995,610 100% Rp 195
pelacakan covid 19 Rp 11,250,000 Rp - Rp 11,250,000 Rp 11,250,000 100% Rp -
JUMLAH (A) Rp 71,075,805 Rp 19,800,000 Rp 45,275,610 Rp 65,075,610 92% Rp 6,000,195
Pemberdayaan masyarakat
dalam Rp 143,233,250
B pencegahan dan pengendalian 1 Rp 34,895,610
Corona Virus Disease 2019 2
(COVID-19)
JUMLAH (B) #DIV/0!
APD untuk pelacakan
kontak/tracing kasus
C Masker Medis Rp 17,136,262 Rp 15,475,900 Rp 15,475,900 90% Rp 1,660,362
Corona Virus Disease 2019
(COVID-19) Masker N-95 3M 8210 Rp 25,844,247 Rp 25,525,500 Rp 25,525,500 99% Rp 318,747
Handscoone Rp 32,100,086 Rp 32,096,790 Rp 32,096,790 100% Rp 3,296
Kacamata OneMed Rp 5,517,600 Rp 5,445,000 Rp 5,445,000 99% Rp 72,600
Gown Rp 4,628,250 Rp 4,600,200 Rp 4,600,200 99% Rp 28,050 APD Rp 108,337,445 106,218,090.00
Hazmat Rp 23,111,000 Rp 23,074,700 Rp 23,074,700 100% Rp 36,300
JUMLAH (C) Rp 108,337,445 106,218,090.00 - 106,218,090.00 98% Rp 2,119,355
TOTAL II (A+B+C) Rp 179,413,250 126,018,090.00 45,275,610.00 171,293,700.00 95% Rp 8,119,550
TOTAL I + II Rp 512,609,250 291,293,090.00 190,070,610.00 481,363,700.00 94% Rp 31,245,550
……….., ……………2021
Mengetahui
Kepala Puskesmas Puskesmas Klampokan Pengelola BOK
Kabupaten Situbondo Puskesmas Klampokan
96000000 19%
205536200 40%
15000000 3%
16659800 3%
179413250 35%
512609250
BUKU KAS UMUM
Puskesmas : Klampokan
Kecamatan : Panji
Kab/Kota : Situbondo
Bulan : Desember
Pajak
Tanggal Uraian Transaksi Keuangan No. Bukti / Kuitansi Penerimaan Pengeluaran Saldo PPN PPh.21 PPh.22 PPh23 Daerah
(10%)
Saldo Awal
7 Des Rp 180,070,610
honor pengolah data 0043/PUSK KLAMPOKAN/SPM-LSHONOR/XII/2021 Rp 2,000,000
Rp 178,770,610
20 Des Rp 168,770,610
honor pengolah data 0052/PUSK KLAMPOKAN/SPM-LSHONOR/XII/2021 Rp 2,000,000
Rp 167,470,610
Rp 167,110,610
1 DES Dibayar pajak pasal 21 transpot 098/037/102010107/BB/2.02.10/XI/2021 Rp 21,600 Rp -
101/040/102010107/BB/2.03.01/XI/2021 Rp 166,772,210
1 DES Dipungut pajak pasal 21 transpot Rp 21,600 Rp 21,600
101/040/102010107/BB/2.03.01/XI/2021 Rp 166,750,610
1 DES Dibayar pajak pasal 21 transpot Rp 21,600 Rp -
101/040/102010107/BB/2.03.01/XI/2021 Rp 166,412,210
1 DES Dipungut pajak pasal 21 transpot Rp 21,600 Rp 21,600
101/040/102010107/BB/2.03.01/XI/2021 Rp 166,390,610
1 DES Dibayar pajak pasal 21 transpot Rp 21,600 Rp -
Rp 165,671,510
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 45,900 Rp 45,900
Rp 165,625,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 45,900 Rp -
Rp 164,991,110
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 40,500 Rp 40,500
Rp 164,950,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 40,500 Rp -
Rp 164,527,610
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 27,000 Rp 27,000
Rp 164,500,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 27,000 Rp -
6.transpot; Pengambilan sampel makanan mengetahui kualitas makanan yg memenuhi sarat sehat Rp 180,000 Rp 164,320,610
15DES 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp 164,331,410
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 10,800 Rp 10,800
Rp 164,320,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 10,800 Rp -
Rp 163,263,110
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 67,500 Rp 67,500
Rp 163,195,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 67,500 Rp -
Rp 159,905,610
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 210,000 Rp 210,000
Rp 159,695,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 210,000 Rp -
9.transpot; meningkatnya derajat kesehatan masyarakat thd penyakit yg berbasis lingkungan Rp 900,000 Rp 158,795,610
15DES 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp 158,849,610
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 54,000 Rp 54,000
Rp 158,795,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 54,000 Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 158,525,610
15DES Dibayar pajak pasal 21 transpot Rp 16,200 Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 158,130,810
15DES Dipungut pajak pasal 21 transpot Rp 25,200 Rp 25,200
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 158,105,610
15DES Dibayar pajak pasal 21 transpot Rp 25,200 Rp -
8.transpot petugas;Pemantauan pertumbuhan Balita dalam Rangka Bulan timbang Luar/dalam Desa 118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 1,125,000 Rp 156,980,610
15DES Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 157,048,110
15DES Dipungut pajak pasal 21 transpot Rp 67,500 Rp 67,500
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 156,980,610
15DES Dibayar pajak pasal 21 transpot Rp 67,500 Rp -
9.transpot kader;Pemantauan pertumbuhan Balita dalam Rangka Bulan timbang Luar/dalam Desa 118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 875,000 Rp 156,105,610
15DES Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 156,158,110
15DES Dipungut pajak pasal 21 transpot Rp 52,500 Rp 52,500
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 156,105,610
15DES Dibayar pajak pasal 21 transpot Rp 52,500 Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 153,990,610
15DES Dipungut pajak pasal 21 transpot Rp 135,000 Rp 135,000
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 153,855,610
15DES Dibayar pajak pasal 21 transpot Rp 135,000 Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 153,033,110
15DES Dipungut pajak pasal 21 transpot Rp 52,500 Rp 52,500
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 152,980,610
15DES Dibayar pajak pasal 21 transpot Rp 52,500 Rp -
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 152,896,010
15DES Dipungut pajak pasal 21 transpot Rp 5,400 Rp 5,400
118/047/1.02.01.0107/BB/2.02.15/XII/2021 Rp 152,890,610
15DES Dibayar pajak pasal 21 transpot Rp 5,400 Rp -
Rp 147,603,110
15DES Dipungut pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 337,500 Rp 337,500
Rp 147,265,610
15DES Dibayar pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 337,500 Rp -
Rp 146,842,610
15DES Dipungut pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 27,000 Rp 27,000
Rp 146,815,610
15DES Dibayar pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 27,000 Rp -
Rp 141,528,110
15DES Dipungut pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 337,500 Rp 337,500
Rp 141,190,610
15DES Dibayar pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 337,500 Rp -
Rp 140,065,610
15DES Dibayar pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp -
Rp 139,642,610
15DES Dipungut pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 27,000 Rp 27,000
Rp 139,615,610
15DES Dibayar pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 27,000 Rp -
29.transpot;Penjaringan kesehatan anak usia dasar umur 7-15 th 121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 4,275,000 Rp 135,340,610
15DES Rp -
121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 135,585,410
15DES Dipungut pajak pasal 21 transpot Rp 244,800 Rp 244,800
121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 135,340,610
15DES Dibayar pajak pasal 21 transpot Rp 244,800 Rp -
121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 134,068,910
15DES Dipungut pajak pasal 21 transpot Rp 78,300 Rp 78,300
121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 133,990,610
15DES Dibayar pajak pasal 21 transpot Rp 78,300 Rp -
121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 132,383,210
15DES Dipungut pajak pasal 21 transpot Rp 102,600 Rp 102,600
121/050/1.02.01.0107/BB/2.02.05/XII/2021 Rp 132,280,610
15DES Dibayar pajak pasal 21 transpot Rp 102,600 Rp -
Rp 129,617,960
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 127,350 Rp 127,350
Rp 129,490,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 127,350 Rp -
Rp 126,318,110
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 202,500 Rp 202,500
Rp 126,115,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 202,500 Rp -
Rp 124,212,110
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 121,500 Rp 121,500
Rp 124,090,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 121,500 Rp -
Rp 120,283,610
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 243,000 Rp 243,000
Rp 120,040,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 243,000 Rp -
Rp 118,771,610
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 81,000 Rp 81,000
Rp 118,690,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 81,000 Rp -
Rp 110,690,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 449,500 Rp -
Rp 108,998,610
17DES Dipungut pajak pasal 21 transpot 139/063/1.02.01.0107/BB/2.02.25/XII/2021 Rp 108,000 Rp 108,000
Rp 108,890,610
17DES Dibayar pajak pasal 21 transpot 139/063/1.02.01.0107/BB/2.02.25/XII/2021 Rp 108,000 Rp -
Rp 107,198,610
17DES Dipungut pajak pasal 21 transpot 139/063/1.02.01.0107/BB/2.02.25/XII/2021 Rp 108,000 Rp 108,000
Rp 107,090,610
17DES Dibayar pajak pasal 21 transpot 139/063/1.02.01.0107/BB/2.02.25/XII/2021 Rp 108,000 Rp -
Rp 106,577,610
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 27,000 Rp 27,000
Rp 106,550,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 27,000 Rp -
Rp 106,127,610
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 27,000 Rp 27,000
Rp 106,100,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 27,000 Rp -
Rp 105,677,610
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 27,000 Rp 27,000
Rp 105,650,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 27,000 Rp -
Rp 104,800,110
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 49,500 Rp 49,500
Rp 104,750,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 49,500 Rp -
Rp 104,421,610
17DES Dipungut pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 21,000 Rp 21,000
Rp 104,400,610
17DES Dibayar pajak pasal 21 transpot 136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp 21,000 Rp -
Rp 103,723,810
15DES Dipungut pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 43,200 Rp 43,200
Rp 103,680,610
15DES Dibayar pajak pasal 21 transpot 124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp 43,200 Rp -
Rp 97,169,110
17DES Dipungut pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 238,500 Rp 238,500
Rp 96,930,610
17DES Dibayar pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 238,500 Rp -
Rp 94,230,610
17DES Dibayar pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 156,600 Rp -
Rp 90,639,610
17DES Dipungut pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 189,000 Rp 189,000
Rp 90,450,610
17DES Dibayar pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 189,000 Rp -
Rp 11,250,000 Rp 79,200,610
17DES pelacakan covid 19 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp -
Rp 79,563,760
17DES Dipungut pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 363,150 Rp 363,150
Rp 79,200,610
17DES Dibayar pajak pasal 21 transpot 135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp 363,150 Rp -
Rp 79,200,610
Rp -
Rp 79,200,610
Rp -
Rp 78,143,110
1 DES Dipungut pajak pasal 21 transpot 099/038/102010107/BB/2.02.10/XI/2021 Rp 67,500 Rp 67,500
Rp 78,075,610
1 DES Dibayar pajak pasal 21 transpot 099/038/102010107/BB/2.02.10/XI/2021 Rp 67,500 Rp -
Rp 77,314,210
1 DES Dipungut pajak pasal 21 transpot 099/038/102010107/BB/2.02.10/XI/2021 Rp 48,600 Rp 48,600
Rp 77,265,610
1 DES Dibayar pajak pasal 21 transpot 099/038/102010107/BB/2.02.10/XI/2021 Rp 48,600 Rp -
Rp 77,164,460
1 DES Dipungut pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 3,850 Rp 3,850
Rp 77,160,610
1 DES Dibayar pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 3,850 Rp -
Rp 76,648,510
1 DES Dipungut pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 27,900 Rp 27,900
Rp 76,620,610
1 DES Dibayar pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 27,900 Rp -
Rp 75,943,810
1 DES Dipungut pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 43,200 Rp 43,200
Rp 75,900,610
1 DES Dibayar pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 43,200 Rp -
Rp 75,441,960
6DES Dipungut pajak pasal 21 transpot 105/043/102010107/BB/2.02.01/XII/2021 Rp 46,350 Rp 46,350
Rp 75,395,610
6DES Dibayar pajak pasal 21 transpot 105/043/102010107/BB/2.02.01/XII/2021 Rp 46,350 Rp -
Rp 74,820,610
6DES Dibayar pajak pasal 21 transpot 107/045/102010107/BB/2.02.04/XII/2021 Rp 50,550 Rp -
Rp 73,763,110
15DES Dipungut pajak pasal 21 transpot 125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp 67,500 Rp 67,500
Rp 73,695,610
15DES Dibayar pajak pasal 21 transpot 125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp 67,500 Rp -
Rp 72,003,610
15DES Dipungut pajak pasal 21 transpot 119/048/1.02.01.0107/BB/2.02.15/XII/2021 Rp 108,000 Rp 108,000
Rp 71,895,610
15DES Dibayar pajak pasal 21 transpot 119/048/1.02.01.0107/BB/2.02.15/XII/2021 Rp 108,000 Rp -
Rp 70,838,110
15DES Dipungut pajak pasal 21 transpot 119/048/1.02.01.0107/BB/2.02.15/XII/2021 Rp 67,500 Rp 67,500
Rp 70,770,610
15DES Dibayar pajak pasal 21 transpot 119/048/1.02.01.0107/BB/2.02.15/XII/2021 Rp 67,500 Rp -
Rp 69,713,110
15DES Dipungut pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp 67,500
Rp 69,645,610
15DES Dibayar pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp -
Rp 68,588,110
15DES Dipungut pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp 67,500
Rp 68,520,610
15DES Dibayar pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp -
Rp 67,463,110
15DES Dipungut pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp 67,500
Rp 67,395,610
15DES Dibayar pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp -
Rp 66,338,110
15DES Dipungut pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp 67,500
Rp 66,270,610
15DES Dibayar pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 67,500 Rp -
Rp 65,636,110
15DES Dipungut pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 40,500 Rp 40,500
Rp 65,595,610
15DES Dibayar pajak pasal 21 transpot 128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp 40,500 Rp -
Rp 64,661,860
17des Dipungut pajak pasal 21 transpot 122/051/1.02.01.0107/BB/2.02.05/XII/2021 Rp 56,250 Rp 56,250
Rp 64,605,610
17des Dibayar pajak pasal 21 transpot 122/051/1.02.01.0107/BB/2.02.05/XII/2021 Rp 56,250 Rp -
Rp 63,765,610
15DES Dibayar pajak pasal 21 transpot 125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp 50,400 Rp -
Rp 55,644,010
15DES Dipungut pajak pasal 21 transpot 125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp 518,400 Rp 518,400
Rp 55,125,610
15DES Dibayar pajak pasal 21 transpot 125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp 518,400 Rp -
138/062/1.02.01.0107/BB/2.02.33/XII/2021 Rp 52,164,610
17des Dipungut pajak pasal 21 transpot Rp 189,000 Rp 189,000
Rp 51,975,610
Rp -
Rp 51,975,610
Belanja makanan dan minuman rapat
Rp 50,967,610
1 DES Dipungut pajak daerah 10% DPPKAD makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 112,000 Rp 112,000
Rp 50,855,610
1 DES Dibayar pajak daerah 10% DPPKAD makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 112,000
Rp 50,878,010
1 DES Dipungut pajak pasal 23 makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 22,400 Rp 22,400
Rp 50,855,610
1 DES Dibayar pajak pasal 23 makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 22,400
Rp 49,640,610
1 DES Dipungut pajak daerah 10% DPPKAD makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 135,000 Rp 135,000
Rp 49,505,610
1 DES Dibayar pajak daerah 10% DPPKAD makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 135,000
Rp 49,532,610
1 DES Dipungut pajak pasal 23 makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 27,000 Rp 27,000
Rp 49,505,610
1 DES Dibayar pajak pasal 23 makmin 097/036/102010107/BB/2.02.10/XI/2021 Rp 27,000
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,628,110
1 DES Dipungut pajak daerah 10% DPPKAD makmin Rp 97,500 Rp 97,500
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,530,610
1 DES Dibayar pajak daerah 10% DPPKAD makmin Rp 97,500
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,550,110
1 DES Dipungut pajak pasal 23 makmin Rp 19,500 Rp 19,500
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,530,610
1 DES Dibayar pajak pasal 23 makmin Rp 19,500
23.makmin;kapasitas kader dlm pelayanan masa sebelum hamil 100/039/102010107/BB/2.03.01/XI/2021 Rp 300,000 Rp 48,230,610
1 DES
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,260,610
1 DES Dipungut pajak daerah 10% DPPKAD makmin Rp 30,000 Rp 30,000
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,230,610
1 DES Dibayar pajak daerah 10% DPPKAD makmin Rp 30,000
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,236,610
1 DES Dipungut pajak pasal 23 makmin Rp 6,000 Rp 6,000
100/039/102010107/BB/2.03.01/XI/2021 Rp 48,230,610
1 DES Dibayar pajak pasal 23 makmin Rp 6,000
1.makmin;kelas ibu hamil 104/042/102010107/BB/2.02.01/XII/2021 Rp 3,000,000 Rp 45,230,610
6DES
104/042/102010107/BB/2.02.01/XII/2021 Rp 45,530,610
6DES Dipungut pajak daerah 10% DPPKAD makmin Rp 300,000 Rp 300,000
104/042/102010107/BB/2.02.01/XII/2021 Rp 45,230,610
6DES Dibayar pajak daerah 10% DPPKAD makmin Rp 300,000
104/042/102010107/BB/2.02.01/XII/2021 Rp 45,290,610
6DES Dipungut pajak pasal 23 makmin Rp 60,000 Rp 60,000
104/042/102010107/BB/2.02.01/XII/2021 Rp 45,230,610
6DES Dibayar pajak pasal 23 makmin Rp 60,000
Rp 42,530,610
6DES Dipungut pajak daerah 10% DPPKAD makmin 106/044/102010107/BB/2.02.04/XII/2021 Rp 300,000 Rp 300,000
Rp 42,230,610
6DES Dibayar pajak daerah 10% DPPKAD makmin 106/044/102010107/BB/2.02.04/XII/2021 Rp 300,000
Rp 42,290,610
6DES Dipungut pajak pasal 23 makmin 106/044/102010107/BB/2.02.04/XII/2021 Rp 60,000 Rp 60,000
Rp 42,230,610
6DES Dibayar pajak pasal 23 makmin 106/044/102010107/BB/2.02.04/XII/2021 Rp 60,000
Rp 41,258,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 108,000 Rp 108,000
Rp 41,150,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 108,000
Rp 41,193,810
15DES Dipungut pajak pasal 23 makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 43,200 Rp 43,200
Rp 41,150,610
15DES Dibayar pajak pasal 23 makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 43,200
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 39,350,610
15DES Dipungut pajak daerah 10% DPPKAD makmin Rp 200,000 Rp 200,000
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 39,150,610
15DES Dibayar pajak daerah 10% DPPKAD makmin Rp 200,000
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 39,230,610
15DES Dipungut pajak pasal 23 makmin Rp 80,000 Rp 80,000
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 39,150,610
15DES Dibayar pajak pasal 23 makmin Rp 80,000
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 38,142,610
15DES Dipungut pajak daerah 10% DPPKAD makmin Rp 112,000 Rp 112,000
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 38,030,610
15DES Dibayar pajak daerah 10% DPPKAD makmin Rp 112,000
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 38,075,410
15DES Dipungut pajak pasal 23 makmin Rp 44,800 Rp 44,800
117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp 38,030,610
15DES Dibayar pajak pasal 23 makmin Rp 44,800
Rp 37,094,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 104,000 Rp 104,000
Rp 36,990,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 104,000
Rp 37,032,210
15DES Dipungut pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 41,600 Rp 41,600
Rp 36,990,610
15DES Dibayar pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 41,600
3.makmin;sosialisasi peserta MMD Rp 1,120,000 Rp 35,870,610
15DES 126/055/1.02.01.0107/BB/2.02.18/XII/2021
Rp 35,982,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 112,000 Rp 112,000
Rp 35,870,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 112,000
Rp 35,915,410
15DES Dipungut pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 44,800 Rp 44,800
Rp 35,870,610
15DES Dibayar pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 44,800
Rp 34,790,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 120,000 Rp 120,000
Rp 34,670,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 120,000
Rp 34,718,610
15DES Dipungut pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 48,000 Rp 48,000
Rp 34,670,610
15DES Dibayar pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 48,000
Rp 33,662,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 112,000 Rp 112,000
Rp 33,550,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 112,000
Rp 33,595,410
15DES Dipungut pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 44,800 Rp 44,800
Rp 33,550,610
15DES Dibayar pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 44,800
Rp 32,902,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 72,000 Rp 72,000
Rp 32,830,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 72,000
Rp 32,859,410
15DES Dipungut pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 28,800 Rp 28,800
Rp 32,830,610
15DES Dibayar pajak pasal 23 makmin 126/055/1.02.01.0107/BB/2.02.18/XII/2021 Rp 28,800
Rp 32,493,110
15DES Dipungut pajak daerah 10% DPPKAD makmin 120/049/1.02.01.0107/BB/2.02.05/XII/2021 Rp 37,500 Rp 37,500
Rp 32,455,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 120/049/1.02.01.0107/BB/2.02.05/XII/2021 Rp 37,500
Rp 32,470,610
15DES Dipungut pajak pasal 23 makmin 120/049/1.02.01.0107/BB/2.02.05/XII/2021 Rp 15,000 Rp 15,000
Rp 32,455,610
15DES Dibayar pajak pasal 23 makmin 120/049/1.02.01.0107/BB/2.02.05/XII/2021 Rp 15,000
Rp 28,135,610
15DES Dipungut pajak daerah 10% DPPKAD makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 480,000 Rp 480,000
Rp 27,655,610
15DES Dibayar pajak daerah 10% DPPKAD makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 480,000
Rp 27,847,610
15DES Dipungut pajak pasal 23 makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 192,000 Rp 192,000
Rp 27,655,610
15DES Dibayar pajak pasal 23 makmin 123/052/1.02.01.0107/BB/2.02.17/XII/2021 Rp 192,000
Konsumsi Pramilok Rp 2,500,000 Rp 25,155,610
17des 137/061/1.02.01.0107/BB/2.02.33/XII/2021
Rp 25,405,610
17des Dipungut pajak daerah 10% DPPKAD makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 250,000 Rp 250,000
Rp 25,155,610
17des Dibayar pajak daerah 10% DPPKAD makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 250,000
Rp 25,205,610
17des Dipungut pajak pasal 23 makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 50,000 Rp 50,000
Rp 25,155,610
17des Dibayar pajak pasal 23 makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 50,000
Rp 19,755,610
17des Dipungut pajak daerah 10% DPPKAD makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 600,000 Rp 600,000
Rp 19,155,610
17des Dibayar pajak daerah 10% DPPKAD makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 600,000
Rp 19,275,610
17des Dipungut pajak pasal 23 makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 120,000 Rp 120,000
Rp 19,155,610
17des Dibayar pajak pasal 23 makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 120,000
Rp 14,691,610
17des Dipungut pajak daerah 10% DPPKAD makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 496,000 Rp 496,000
Rp 14,195,610
17des Dibayar pajak daerah 10% DPPKAD makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 496,000
Rp 14,294,810
17des Dipungut pajak pasal 23 makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 99,200 Rp 99,200
Rp 14,195,610
17des Dibayar pajak pasal 23 makmin 137/061/1.02.01.0107/BB/2.02.33/XII/2021 Rp 99,200
Rp 14,195,610
Rp 14,195,610
ATK Rp 14,195,610
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 2,315,610
17des Dipungut pajak PPN 10% Rp 1,320,000 Rp 1,320,000
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 995,610
17des Dibayar pajak PPN 10% Rp 1,320,000
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 1,259,610
17des Dipungut pajak pasal 23 ATK Rp 264,000 Rp 264,000
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 995,610
17des Dibayar pajak pasal 23 ATK Rp 264,000
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 995,610
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 995,610 Rp -
17des Penggandaan Covid-19(form pemantauan)
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 99,561
17des Dipungut pajak PPN 10% Rp 99,561 Rp 99,561
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp -
17des Dibayar pajak PPN 10% Rp 99,561
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp 19,912
17des Dipungut pajak pasal 23 ATK Rp 19,912 Rp 19,912
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp -
17des Dibayar pajak pasal 23 ATK Rp 19,912
Rp 202,934,483 Rp 202,934,483 Rp -
Situbondo,…................... 2021
Mengetahui
Puskesmas : Klampokan
Kecamatan : Panji
Kab/Kota : Situbondo
Provinsi : Jawa Timur
Bulan : Desember
Tanggal Uraian Transaksi Keuangan No. Bukti / Kuitansi Penerimaan Pengeluaran Saldo
NIHIL
Mengetahui
Kepala Puskesmas Klampokan Pengelola BOK Puskesmas Klampokan
Puskesmas : Klampokan
Kecamatan : Panji
Kab/Kota : Situbondo
Bulan : Desember
DEBET
TANGGAL URAIAN TRANSAKSI KEUANGAN NO BUKTI/KWITANSI Pajak Daerah KREDIT SALDO
PPN PPh.21 PPh.22 PPh23
(10%)
1 2 3 4 5 6 7 8 9
Belanja jasa tenaga kesehatan
1 DES
3.transpot;pembebasan pasien odgj berat
098/037/102010107/BB/2.02.10/XI/2021
Rp -
1 DES
25.transpot;penyuluhan kestrad di sekolah 101/040/102010107/BB/2.03.01/XI/2021
Rp -
Rp -
1 DES
26.transpot;pembentukan kader kestrad untuk sekolah 101/040/102010107/BB/2.03.01/XI/2021
Rp -
Rp -
15DES
3.transpot; Meningkatkan TTU yg memenuhi syarat sehat
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp -
15DES
4.transpot;meningkatkan TPM yg memenuhi syarat sehat
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp -
15DES
5.transpot;mengirim sampel air, mengetahui kualitas sab(labkesda)
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp -
15DES
6.transpot; Pengambilan sampel makanan mengetahui kualitas makanan yg memenuhi
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
15DES
7.transpot;IKL SAB/SAM
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
15DES
8.transpot;inspeksi sanitasi rumah(survey rumah)
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
15DES
9.transpot; meningkatnya derajat kesehatan masyarakat thd penyakit yg berbasis lin
124/053/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
15DES
6.transpot petugas;pelaksanaan taman pemulihan gizi (TPG) 118/047/1.02.01.0107/BB/2.02.15/XII/2021
Rp -
Rp - Rp -
15DES
7.transpot kader;pelaksanaan taman pemulihan gizi (TPG) 118/047/1.02.01.0107/BB/2.02.15/XII/2021
Rp -
Rp - Rp -
15DES
8.transpot petugas;Pemantauan pertumbuhan Balita dalam Rangka Bulan timbang Lu118/047/1.02.01.0107/BB/2.02.15/XII/2021
Rp -
Rp - Rp -
15DES
10.transpot petugas;Survei KADARZI Luar Desa 118/047/1.02.01.0107/BB/2.02.15/XII/2021
Rp -
Rp - Rp -
15DES
11.transpot petugas wilayah;Survei KADARZI Luar Desa 118/047/1.02.01.0107/BB/2.02.15/XII/2021
Rp -
Rp - Rp -
15DES
12.transpot petugas;pemeriksaan hb pd remaja putri(petugas/wil) 118/047/1.02.01.0107/BB/2.02.15/XII/2021
Rp -
Rp - Rp -
15DES
7.transpot;survey phbs rumah tangga (kader)
127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
8.transpot;Monev PHBS Rumah Tangga Petugas
127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
9.transpot;Kader Survey Mawas Diri (SMD)
127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
10.trasnpot;Penstrataan Balita
127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
11.trasnpot;Penstrataan desa siaga
127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES Dipungut pajak pasal 21 transpot 127/056/1.02.01.0107/BB/2.02.18/XII/2021 Rp 27,000
Rp - Rp 27,000
15DES
29.transpot;Penjaringan kesehatan anak usia dasar umur 7-15 th 121/050/1.02.01.0107/BB/2.02.05/XII/2021
Rp -
Rp - Rp -
15DES
30.transpot;Penjaringan anak kesehatan anak kelas 10 121/050/1.02.01.0107/BB/2.02.05/XII/2021
Rp -
Rp - Rp -
15DES
31.transpot;Deteksi dini kesehatan gilut di sd mi smp mts 121/050/1.02.01.0107/BB/2.02.05/XII/2021
Rp -
Rp - Rp -
17DES
3.transpot;penyelidikan epidemiologi(PE) DBD
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
4.transpot;penyemprotan covid
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
5.transpot;siaran keliling
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
2.transpot;screning dikelompok masyarakat
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
3.transpot;monev KTR disekolah
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
4.transpot petugas;pelaksanaan posbindu di desa
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
8.transpot;swiping /dofu/blf(IDL)
139/063/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
9.transpot;swiping /dofu/blf(BADUTA)
139/063/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
12.transpot;pengambilan vaksin rutin
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
17.transpot;Monev EVM ke wilayah
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
18.transpot;supervisi supportif pelaksanaan imunisasi di posyandu
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
21.transpot petugas;pemeriksaan iva dan sadanis
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
22.transpot kader;pemeriksaan iva dan sadanis
136/060/1.02.01.0107/BB/2.02.25/XII/2021 Rp -
Rp - Rp -
17DES
Pelacakan kasus Suspek / Probable
135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp -
Rp - Rp -
17DES
Pengiriman Sampel
135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp -
Rp - Rp -
17DES
Pemantauan oleh petugas
135/059/1.02.01.0107/BB/2.02.13/XII/2021 Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp -
Rp - Rp -
Belanja sosialisasi
Rp -
Rp - Rp -
1 DES
7.transpot;Raker TPKJM
099/038/102010107/BB/2.02.10/XI/2021 Rp -
Rp - Rp -
1 DES
9.transpot;napsa ke sekolah smp sma sederajat
099/038/102010107/BB/2.02.10/XI/2021 Rp -
Rp - Rp -
1 DES
21.transpot dalam desa; Kelas unmeed need
103/041/102010107/BB/2.03.01/XI/2021 Rp -
Rp - Rp -
1 DES Dipungut pajak pasal 21 transpot 103/041/102010107/BB/2.03.01/XI/2021 Rp 3,850
Rp - Rp 3,850
1 DES
22.transpot luar desa; Kelas unmeed need
103/041/102010107/BB/2.03.01/XI/2021 Rp -
Rp - Rp -
1 DES
24.transpot;kapasitas kader dlm pelayanan masa sebelum hamil
103/041/102010107/BB/2.03.01/XI/2021 Rp -
Rp - Rp -
6DES
2.transpot petugas;kelas ibu hamil
105/043/102010107/BB/2.02.01/XII/2021 Rp -
Rp - Rp -
6DES
8.transpot petugas;kelas balita
107/045/102010107/BB/2.02.04/XII/2021 Rp -
Rp - Rp -
15DES
2.transpot;Orientasi Kader Kesling
125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
15DES
2.transpot;pembentukan KP ASI
119/048/1.02.01.0107/BB/2.02.15/XII/2021 Rp -
Rp - Rp -
15DES
14.transpot peserta;Sosialisasi PMBA
119/048/1.02.01.0107/BB/2.02.15/XII/2021 Rp -
Rp - Rp -
15DES
2.transpot;refresing kader posyandu balita
128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
4.transpot;sosialisasi peserta MMD
128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
6.transpot;prasurvey PHBS
128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
13.transpot;WorkShop pis pk
128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
15DES
17.transpot;Rapat koordinasi pis pk dan keluarga pis pk
128/057/1.02.01.0107/BB/2.02.18/XII/2021 Rp -
Rp - Rp -
17des
28.transpot;;Rakor pra skrening
122/051/1.02.01.0107/BB/2.02.05/XII/2021 Rp -
Rp - Rp -
15DES
transpot wil;sosialisasi stbm dan percontohan jamban sehat
125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
15DES
transpot peserta;sosialisasi stbm dan percontohan jamban sehat
125/054/1.02.01.0107/BB/2.02.17/XII/2021 Rp -
Rp - Rp -
17 des
transpot minlok linsek 138/062/1.02.01.0107/BB/2.02.33/XII/2021
Rp -
Rp - Rp -
1 DES
6.makmin;Raker TPKJM
097/036/102010107/BB/2.02.10/XI/2021
Rp - Rp -
1 DES
8.makmin;napsa ke sekolah smp sma sederajat
097/036/102010107/BB/2.02.10/XI/2021
Rp - Rp -
1 DES
20.makmin; Kelas unmeed need 100/039/102010107/BB/2.03.01/XI/2021 Rp - Rp -
1 DES
23.makmin;kapasitas kader dlm pelayanan masa sebelum hamil 100/039/102010107/BB/2.03.01/XI/2021 Rp - Rp -
6DES
1.makmin;kelas ibu hamil 104/042/102010107/BB/2.02.01/XII/2021 Rp - Rp -
6DES
7.makmin;kelas balita C
106/044/102010107/BB/2.02.04/XII/2021
Rp - Rp -
15DES
1.makmin;Orientasi Kader Kesling
123/052/1.02.01.0107/BB/2.02.17/XII/2021
Rp - Rp -
15DES
1.makmin;pembentukan KP ASI 117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp - Rp -
15DES
13.makmin;Sosialisasi PMBA 117/046/1.02.01.0107/BB/2.02.15/XII/2021 Rp - Rp -
15DES
1.makmin;refresing kader posyandu balita
126/055/1.02.01.0107/BB/2.02.18/XII/2021
Rp - Rp -
15DES
3.makmin;sosialisasi peserta MMD
126/055/1.02.01.0107/BB/2.02.18/XII/2021
Rp - Rp -
15DES
5.makmin;prasurvey PHBS
126/055/1.02.01.0107/BB/2.02.18/XII/2021
Rp - Rp -
15DES
12.makmin;WorkShop pis pk
126/055/1.02.01.0107/BB/2.02.18/XII/2021
Rp - Rp -
15DES
16.makmin;Rapat koordinasi pis pk dan keluarga pis pk
126/055/1.02.01.0107/BB/2.02.18/XII/2021
Rp - Rp -
15DES
27.makmin;Rakor pra skrening
120/049/1.02.01.0107/BB/2.02.05/XII/2021
Rp - Rp -
15DES
makmin;sosialisasi stbm dan percontohan jamban sehat
123/052/1.02.01.0107/BB/2.02.17/XII/2021
Rp - Rp -
17des
Konsumsi Pramilok
137/061/1.02.01.0107/BB/2.02.33/XII/2021
Rp - Rp -
17des
Konsumsi Minlok
137/061/1.02.01.0107/BB/2.02.33/XII/2021
Rp - Rp -
17des
konsumsi minlok linsek
137/061/1.02.01.0107/BB/2.02.33/XII/2021
Rp - Rp -
Rp - Rp -
Rp - Rp -
ATK Rp - Rp -
17des Penggandaan Covid-19(form vaksinasi)
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp - Rp -
134/058/1.02.01.0107/BB/2.02.13/XII/2021 Rp - Rp -
Rp - Rp -
Rp -
Mengetahui
62 Praminlok Rp 2,500,000
63 minlok Rp 6,000,000
64 linsek Rp 8,110,000
JUMLAH Rp 190,070,610
Rp -
ASARI,S.Kep.Ners
NIP. 196703063 198901 1003