LAPORAN REALISASI FISIK DAN KEUANGAN

KEGIATAN PER PROGRAM KABUPATEN MAGETAN

TAHUN ANGGARAN : 2019
BULAN : 1 April s/d 30 April 2019

Urusan : 1.02 Urusan Wajib Pelayanan Dasar Kesehatan

Pemerintahan
Organisasi : 1.02.1.02.01 Dinas Kesehatan
Program : 1.02.1.02.01.59 Program Pelayanan Kesehatan di Puskesmas
Kegiatan : 1.02.1.02.01.59.35 Bantuan Operasional Kesehatan (BOK) Puskesmas Gorang-Gareng Taji

SP2D Yang Realisasi Pelaksana

ANGGARAN DPA ANGGARAN DPPA
KODE URAIAN TAMBAH/ SUMBER LOKASI Keluar Keuangan Fisik /Rekanan Keterangan
REKENING Volume Satuan Harga JUML Volume Satuan Harga JUMLAH KURANG DANA (Rp) (%) Tgl dan No SISA JAN
Satua AH Satuan (Rp) Rp % Kontrak
n (Rp)

1 2 3 4 5 6 3 4 5 6 7 8 9 10 11 12 13 14
-
5 BELANJA 0 0 236,338,200.00 600,000,000.00 600,000,000.00 68,615,000.00 68,615,000 11.44% 531,385,000 -

5.2 BELANJA LANGSUNG - - 236,338,200.00 600,000,000.00 600,000,000.00 68,615,000.00 68,615,000 11.44% 531,385,000 0.00

5.2.1 Belanja Pegawai - - 252,000.00 14,250,000.00 14,250,000.00 0.00 - 0.00% 14,250,000 0.00

5 . 2 . 1 . 01 Honorarium PNS - - 252,000.00 14,250,000.00 14,250,000.00 0.00 - 0.00% 14,250,000 0.00

5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan - - 2,000.00 14,000,000.00 14,000,000.00 0.00 - 0.00% 14,000,000 0.00

Honor Petugas Entri Data KS - - 2,000.00 14,000,000.00 14,000,000.00 0.00 - 0.00% 14,000,000 0.00
- Honor Entri Data KS 0 - - 7,000.00 KK 2,000.00 14,000,000.00 14,000,000.00 0.00 - 0.00% 14,000,000

5 . 2 . 1 . 01 . 02 Honorarium Tim Pengadaan Barang Dan Jasa - - 150,000.00 150,000.00 150,000.00 0.00 - 0.00% 150,000 0.00

Honor pejabat pengadaan barang dan jasa < 50 juta - - 150,000.00 150,000.00 150,000.00 0.00 - 0.00% 150,000 0.00
- Honor Pejabat pengadaan barang dan jasa < 0 - - 1.00 OP 150,000.00 150,000.00 150,000.00 0.00 - 0.00% 150,000

5 . 2 . 1 . 01 . 03 Honorarium Tim Panitia Penerima/Pemeriksa Barang - - 100,000.00 100,000.00 100,000.00 0.00 - 0.00% 100,000 0.00

Honor Pejabat penerima dan pemeriksa barang dan jasa < 50 - - 100,000.00 100,000.00 100,000.00 0.00 - 0.00% 100,000 0.00
- Honor Pejabat penerima dan pemeriksa bara 0 - - 1.00 OP 100,000.00 100,000.00 100,000.00 0.00 - 0.00% 100,000

5.2.2 Belanja Barang dan Jasa - - 236,086,200.00 585,750,000.00 585,750,000.00 68,615,000.00 68,615,000 11.71% 517,135,000 0.00

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis - - 101,000.00 2,300,000.00 2,300,000.00 0.00 - 0.00% 2,300,000 0.00

5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor - - 101,000.00 2,300,000.00 2,300,000.00 0.00 - 0.00% 2,300,000 0.00

Belanja alat tulis kantor - - 101,000.00 2,300,000.00 2,300,000.00 0.00 - 0.00% 2,300,000 0.00
- kertas HVS 70gr 0 - - 36.00 rim 55,000.00 1,980,000.00 1,980,000.00 0.00 - 0.00% 1,980,000
- Lem Kertas 0 - - 5.00 buah 8,000.00 40,000.00 40,000.00 0.00 - 0.00% 40,000
- Amplop 0 - - 10.00 pak 18,000.00 180,000.00 180,000.00 0.00 - 0.00% 180,000
- Buku Folio isi 100 lb 0 - - 5.00 buah 20,000.00 100,000.00 100,000.00 0.00 - 0.00% 100,000

5 . 2 . 2 . 02 Belanja Bahan/Material - - 50,177,500.00 101,450,000.00 101,450,000.00 0.00 - 0.00% 101,450,000 0.00

5 . 2 . 2 . 02 . 04 Belanja Bahan Obat-Obatan - - 50,000,000.00 50,000,000.00 50,000,000.00 0.00 - 0.00% 50,000,000 0.00

Belanja bahan habis pakai medis kegiatan posbindu ptm dan - - 50,000,000.00 50,000,000.00 50,000,000.00 0.00 - 0.00% 50,000,000 0.00
- Belanja bahan habis pakai medis kegiatan 0 - - 1.00 paket 50,000,000.00 50,000,000.00 50,000,000.00 0.00 - 0.00% 50,000,000

5 . 2 . 2 . 02 . 07 Belanja Bahan Makanan - - 27,500.00 51,300,000.00 51,300,000.00 0.00 - 0.00% 51,300,000 0.00

Belanja PMT pemulihan - - 27,500.00 51,300,000.00 51,300,000.00 0.00 - 0.00% 51,300,000 0.00
- PMT Bumil KEK 0 - - 1,170.00 hma 15,000.00 17,550,000.00 17,550,000.00 0.00 - 0.00% 17,550,000
- PMT Balita Gizi Kurang / Buruk 0 - - 2,700.00 hma 12,500.00 33,750,000.00 33,750,000.00 0.00 - 0.00% 33,750,000

5 . 2 . 2 . 02 . 08 Belanja Bahan Percontohan - - 150,000.00 150,000.00 150,000.00 0.00 - 0.00% 150,000 0.00

Belanja bahan percontohan - - 150,000.00 150,000.00 150,000.00 0.00 - 0.00% 150,000 0.00
- PMBA 0 - - 1.00 paket 150,000.00 150,000.00 150,000.00 0.00 - 0.00% 150,000

5 . 2 . 2 . 03 Belanja Jasa Kantor - - 570,000.00 45,640,000.00 45,640,000.00 6,420,000.00 6,420,000 14.07% 39,220,000 0.00

5 . 2 . 2 . 03 . 13 Belanja Jasa Dokumentasi/Publikasi - - 450,000.00 3,330,000.00 3,330,000.00 690,000.00 690,000 20.72% 2,640,000 0.00

Belanja banner - - 450,000.00 3,330,000.00 3,330,000.00 690,000.00 690,000 20.72% 2,640,000 0.00
- Banner ( 1x2 meter ) 0 - - 28.00 buah 60,000.00 1,680,000.00 1,680,000.00 600,000.00 600,000 35.71% 1,080,000
- Banner ( 1x3 meter ) 0 - - 5.00 buah 90,000.00 450,000.00 450,000.00 90,000.00 90,000 20.00% 360,000
- X banner 0 - - 4.00 buah 300,000.00 1,200,000.00 1,200,000.00 0.00 - 0.00% 1,200,000

5 . 2 . 2 . 03 . 15 Belanja Transportasi dan Akomodasi - - 120,000.00 42,310,000.00 42,310,000.00 5,730,000.00 5,730,000 13.54% 36,580,000 0.00

Belanja transportasi dan akomodasi - - 120,000.00 42,310,000.00 42,310,000.00 5,730,000.00 5,730,000 13.54% 36,580,000 0.00
- Bantuan transpot non PNS Linsek 0 - - 84.00 oh 50,000.00 4,200,000.00 4,200,000.00 1,050,000.00 1,050,000 25.00% 3,150,000
- Bantuan transpot kader / TOMA : Pertemuan 0 - - 784.00 oh 40,000.00 31,360,000.00 31,360,000.00 4,680,000.00 4,680,000 14.92% 26,680,000
- Bantuan transpot MMD 0 - - 225.00 oh 30,000.00 6,750,000.00 6,750,000.00 0.00 - 0.00% 6,750,000

5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan - - 6,227,700.00 44,035,000.00 44,035,000.00 0.00 - 0.00% 44,035,000 0.00

5 . 2 . 2 . 06 . 01 Belanja Cetak - - 6,227,200.00 32,250,000.00 32,250,000.00 0.00 - 0.00% 32,250,000 0.00

Belanja Cetak - - 6,227,200.00 32,250,000.00 32,250,000.00 0.00 - 0.00% 32,250,000 0.00

- Stiker 0 - - 7,000.00 lembar 1,000.00 7,000,000.00 7,000,000.00 0.00 - 0.00% 7,000,000
- Pikesga 0 - - 50.00 paket 25,000.00 1,250,000.00 1,250,000.00 0.00 - 0.00% 1,250,000
- KMS Lansia 0 - - 2.00 rim 1,700,000.00 3,400,000.00 3,400,000.00 0.00 - 0.00% 3,400,000
- Leaflet 0 - - 12.00 rim 1,200,000.00 14,400,000.00 14,400,000.00 0.00 - 0.00% 14,400,000
- Lembar balik kesling 0 - - 1.00 buah 400,000.00 400,000.00 400,000.00 0.00 - 0.00% 400,000
- Lembar balik pneumonia 0 - - 1.00 buah 400,000.00 400,000.00 400,000.00 0.00 - 0.00% 400,000
- Lembar balik PHBS 0 - - 1.00 buah 400,000.00 400,000.00 400,000.00 0.00 - 0.00% 400,000
- Lembar balik UKGM 0 - - 1.00 buah 400,000.00 400,000.00 400,000.00 0.00 - 0.00% 400,000
- Kartu jentik 0 - - 1,000.00 lembar 1,200.00 1,200,000.00 1,200,000.00 0.00 - 0.00% 1,200,000
- KMS posbindu PTM 0 - - 2.00 rim 1,700,000.00 3,400,000.00 3,400,000.00 0.00 - 0.00% 3,400,000

5 . 2 . 2 . 06 . 02 Belanja Penggandaan - - 500.00 11,785,000.00 11,785,000.00 0.00 - 0.00% 11,785,000 0.00

Penggandaan - - 500.00 11,785,000.00 11,785,000.00 0.00 - 0.00% 11,785,000 0.00

- Pengelolaan keuangan 0 - - 2,640.00 lembar 250.00 660,000.00 660,000.00 0.00 - 0.00% 660,000
- Form survey, form skreening, form prokesga 0 - - 44,500.00 lembar 250.00 11,125,000.00 11,125,000.00 0.00 - 0.00% 11,125,000

5 . 2 . 2 . 11 Belanja Makanan dan Minuman - - 195,000.00 105,220,000.00 105,220,000.00 25,375,000.00 25,375,000 24.12% 79,845,000 0.00
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat - - 195,000.00 105,220,000.00 105,220,000.00 25,375,000.00 25,375,000 24.12% 79,845,000 0.00

Rapat penyusunan perencanaan puskesmas - - 35,000.00 3,150,000.00 3,150,000.00 0.00 - 0.00% 3,150,000 0.00
- Snack 0 - - 90.00 kotak 10,000.00 900,000.00 900,000.00 0.00 - 0.00% 900,000
- Nasi Kotak 0 - - 90.00 kotak 25,000.00 2,250,000.00 2,250,000.00 0.00 - 0.00% 2,250,000

Lokakarya mini Lintas Program dan Evaluasi Kinerja Program - - 35,000.00 28,000,000.00 28,000,000.00 5,600,000.00 5,600,000 20.00% 22,400,000 0.00
- Snack 0 - - 800.00 kotak 10,000.00 8,000,000.00 8,000,000.00 1,600,000.00 1,600,000 20.00% 6,400,000
- Nasi Kotak 0 - - 800.00 kotak 25,000.00 20,000,000.00 20,000,000.00 4,000,000.00 4,000,000 20.00% 16,000,000

Lokakarya mini Lintas Sektor - - 35,000.00 7,700,000.00 7,700,000.00 1,925,000.00 1,925,000 25.00% 5,775,000 0.00
- Snack 0 - - 220.00 kotak 10,000.00 2,200,000.00 2,200,000.00 550,000.00 550,000 25.00% 1,650,000
- Nasi Kotak 0 - - 220.00 kotak 25,000.00 5,500,000.00 5,500,000.00 1,375,000.00 1,375,000 25.00% 4,125,000

Penilaian Kinerja Puskesmas - - 35,000.00 3,150,000.00 3,150,000.00 0.00 - 0.00% 3,150,000 0.00
- Snack 0 - - 90.00 kotak 10,000.00 900,000.00 900,000.00 0.00 - 0.00% 900,000
- Nasi Kotak 0 - - 90.00 kotak 25,000.00 2,250,000.00 2,250,000.00 0.00 - 0.00% 2,250,000

Pembinaan teknis ke jejaring - - 10,000.00 200,000.00 200,000.00 200,000.00 200,000 100.00% 0 0.00
- Snack 0 - - 20.00 kotak 10,000.00 200,000.00 200,000.00 200,000.00 200,000 100.00% 0

Pertemuan Evaluasi P4K,Kelas ibu hamil.Pembinaan usia sek - - 35,000.00 60,320,000.00 60,320,000.00 17,650,000.00 17,650,000 29.26% 42,670,000 0.00
- Snack 0 - - 5,957.00 kotak 10,000.00 59,570,000.00 59,570,000.00 16,900,000.00 16,900,000 28.37% 42,670,000
- Nasi Kotak 0 - - 30.00 kotak 25,000.00 750,000.00 750,000.00 750,000.00 750,000 100.00% 0

MMD - - 10,000.00 2,700,000.00 2,700,000.00 0.00 - 0.00% 2,700,000 0.00

- Snack 0 - - 270.00 kotak 10,000.00 2,700,000.00 2,700,000.00 0.00 - 0.00% 2,700,000

5 . 2 . 2 . 15 Belanja Perjalanan Dinas - - 178,815,000.00 287,105,000.00 287,105,000.00 36,820,000.00 36,820,000 12.82% 250,285,000 0.00

5 . 2 . 2 . 15 . 01 Belanja Perjalanan Dinas Dalam Daerah - - 178,815,000.00 287,105,000.00 287,105,000.00 36,820,000.00 36,820,000 12.82% 250,285,000 0.00

Belanja Perjalanan Dinas Dalam Daerah - - 178,705,000.00 178,705,000.00 178,705,000.00 36,820,000.00 36,820,000 20.60% 141,885,000 0.00
- Belanja Perjalanan Dinas Dalam Daerah 0 - - 1.00 tahun 178,705,000.00 178,705,000.00 178,705,000.00 36,820,000.00 36,820,000 20.60% 141,885,000

Belanja Transpot Lokal - - 110,000.00 108,400,000.00 108,400,000.00 0.00 - 0.00% 108,400,000 0.00
- Petugas Pendataan Keluarga Sehat 0 - - 1,000.00 OH 70,000.00 70,000,000.00 70,000,000.00 0.00 - 0.00% 70,000,000
- Transpot Lokal PNS Jarak < 5 km 0 - - 960.00 OH 40,000.00 38,400,000.00 38,400,000.00 0.00 - 0.00% 38,400,000

Mengetahui KPA UPTD PPTK BOK PUSKESMAS GR GR TAJI

Puskesmas GR GR Taji

dr. Erlik Marnowati drg Nanik Sujatmikaningtyas

NIP. 19610528 199011 2 001 NIP. 19711217 200312 2 002
 PENYERAPAN SP2D PERBULAN
FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES PENYEDIA/ JUMLAH (Rp) JUMLAH (Rp) LOKASI JENIS BELANJA JENIS PENGADAAN VOLUME
SWAKELOLA

- - 68,615,000 68,615,000 68,615,000 68,615,000 68,615,000 68,615,000 68,615,000 68,615,000 68,615,000

- - 68,615,000 - - - - - - - - 600,000,000 - 600,000,000

0.00 0.00 68,615,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 14,000,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 150,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 100,000 -

0.00 0.00 68,615,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 1,980,000 -
SWAKELOLA 40,000 -
SWAKELOLA 180,000 -
SWAKELOLA 100,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 50,000,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 17,550,000 -
SWAKELOLA 33,750,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 150,000 -

0.00 0.00 6,420,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
600,000 SWAKELOLA 1,680,000 -
90,000 SWAKELOLA 450,000 -
SWAKELOLA 1,200,000 -

0.00 0.00 5,730,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 5,730,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,050,000 SWAKELOLA 4,200,000 -
4,680,000 SWAKELOLA 31,360,000 -
SWAKELOLA 6,750,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 7,000,000 -
SWAKELOLA 1,250,000 -
SWAKELOLA 3,400,000 -
SWAKELOLA 14,400,000 -
SWAKELOLA 400,000 -
SWAKELOLA 400,000 -
SWAKELOLA 400,000 -
SWAKELOLA 400,000 -
SWAKELOLA 1,200,000 -
SWAKELOLA 3,400,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 660,000 -
SWAKELOLA 11,125,000 -

0.00 0.00 25,375,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 25,375,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 900,000 -
SWAKELOLA 2,250,000 -

0.00 0.00 5,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,600,000 SWAKELOLA 8,000,000 -
4,000,000 SWAKELOLA 20,000,000 -

0.00 0.00 1,925,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
550,000 SWAKELOLA 2,200,000 -
1,375,000 SWAKELOLA 5,500,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 900,000 -
SWAKELOLA 2,250,000 -

0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200,000 SWAKELOLA 200,000 -

0.00 0.00 17,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16,900,000 SWAKELOLA 59,570,000 -
750,000 SWAKELOLA 750,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 2,700,000 -

0.00 0.00 36,820,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 36,820,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 36,820,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36,820,000 SWAKELOLA 178,705,000 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SWAKELOLA 70,000,000 -
SWAKELOLA 38,400,000 -
 PELAKSANAAN PELAKSANAAN
PEMILIHAN PEKERJAAN
SUMBER METODE PEMILIHAN AWAL AKHIR AWAL AKHIR
DANA PENYEDIA TGL TGL TGL TGL
 Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar
Bidang Pemerintahan : 1 . 02 Kesehatan
Unit Organisasi : 1 . 02 . 01 Dinas Kesehatan
Sub Unit Organisasi : 1 . 02 . 01 . 01 Dinas Kesehatan

ANGGARAN
KD. REKENING TAHUN INI JANUARI FEBRUARI MARET APRIL MEI JUNI

5.2.59.35 Bantuan Operasional Kesehatan (BOK) Puskesmas Gorang-Gareng Taji 600,000,000.00 0.00 30,705,000.00 234,591,000.00 52,420,000.00 31,586,000.00 58,110,000.00

5.2.59.35.1 Belanja Pegawai 14,250,000.00 0.00 0.00 14,250,000.00 0.00 0.00 0.00
5.2.59.35.1.01 Honorarium PNS 14,250,000.00 0.00 0.00 14,250,000.00 0.00 0.00 0.00
5.2.59.35.1.01.01 Honorarium Panitia Pelaksana Kegiatan 14,000,000.00 0.00 0.00 14,000,000.00 0.00 0.00 0.00
5.2.59.35.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00
5.2.59.35.1.01.03 Honorarium Tim Panitia Penerima/Pemeriksa Barang 100,000.00 0.00 0.00 100,000.00 0.00 0.00 0.00
5.2.59.35.2 Belanja Barang dan Jasa 585,750,000.00 0.00 30,705,000.00 220,341,000.00 52,420,000.00 31,586,000.00 58,110,000.00
5.2.59.35.2.01 Belanja Bahan Pakai Habis 2,300,000.00 0.00 330,000.00 176,000.00 330,000.00 36,000.00 330,000.00
5.2.59.35.2.01.01 Belanja Alat Tulis Kantor 2,300,000.00 0.00 330,000.00 176,000.00 330,000.00 36,000.00 330,000.00
5.2.59.35.2.02 Belanja Bahan/Material 101,450,000.00 0.00 0.00 50,150,000.00 17,100,000.00 17,100,000.00 17,100,000.00
5.2.59.35.2.02.04 Belanja Bahan Obat-Obatan 50,000,000.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00
5.2.59.35.2.02.07 Belanja Bahan Makanan 51,300,000.00 0.00 0.00 0.00 17,100,000.00 17,100,000.00 17,100,000.00
5.2.59.35.2.02.08 Belanja Bahan Percontohan 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00
5.2.59.35.2.03 Belanja Jasa Kantor 45,640,000.00 0.00 2,850,000.00 6,210,000.00 1,800,000.00 0.00 3,930,000.00
5.2.59.35.2.03.13 Belanja Jasa Dokumentasi/Publikasi 3,330,000.00 0.00 0.00 3,330,000.00 0.00 0.00 0.00
5.2.59.35.2.03.15 Belanja Transportasi dan Akomodasi 42,310,000.00 0.00 2,850,000.00 2,880,000.00 1,800,000.00 0.00 3,930,000.00
5.2.59.35.2.06 Belanja Cetak dan Penggandaan 44,035,000.00 0.00 60,000.00 43,435,000.00 60,000.00 60,000.00 60,000.00
5.2.59.35.2.06.01 Belanja Cetak 32,250,000.00 0.00 0.00 32,250,000.00 0.00 0.00 0.00
5.2.59.35.2.06.02 Belanja Penggandaan 11,785,000.00 0.00 60,000.00 11,185,000.00 60,000.00 60,000.00 60,000.00
5.2.59.35.2.11 Belanja Makanan dan Minuman 105,220,000.00 0.00 11,575,000.00 13,600,000.00 11,710,000.00 0.00 13,990,000.00
5.2.59.35.2.11.02 Belanja Makanan Dan Minuman Rapat 105,220,000.00 0.00 11,575,000.00 13,600,000.00 11,710,000.00 0.00 13,990,000.00
5.2.59.35.2.15 Belanja Perjalanan Dinas 287,105,000.00 0.00 15,890,000.00 106,770,000.00 21,420,000.00 14,390,000.00 22,700,000.00
5.2.59.35.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 287,105,000.00 0.00 15,890,000.00 106,770,000.00 21,420,000.00 14,390,000.00 22,700,000.00
JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

26,956,000.00 36,430,000.00 40,476,000.00 24,305,000.00 31,341,000.00 33,080,000.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
26,956,000.00 36,430,000.00 40,476,000.00 24,305,000.00 31,341,000.00 33,080,000.00
36,000.00 330,000.00 36,000.00 330,000.00 36,000.00 330,000.00
36,000.00 330,000.00 36,000.00 330,000.00 36,000.00 330,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,800,000.00 2,850,000.00 1,800,000.00 1,800,000.00 14,050,000.00 8,550,000.00
0.00 0.00 0.00 0.00 0.00 0.00
1,800,000.00 2,850,000.00 1,800,000.00 1,800,000.00 14,050,000.00 8,550,000.00
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
0.00 0.00 0.00 0.00 0.00 0.00
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
9,230,000.00 13,965,000.00 7,770,000.00 9,620,000.00 6,185,000.00 7,575,000.00
9,230,000.00 13,965,000.00 7,770,000.00 9,620,000.00 6,185,000.00 7,575,000.00
15,830,000.00 19,225,000.00 30,810,000.00 12,495,000.00 11,010,000.00 16,565,000.00
15,830,000.00 19,225,000.00 30,810,000.00 12,495,000.00 11,010,000.00 16,565,000.00