KODE PROG NAMA PROGRAN/KEGIATAN/OUTPUT/AKUN VOLUME PAGU JANUARI FEBRUARI MARET TWI APRIL MEI

060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 18,321,353,000 0 59,883,500 338,367,133 398,250,633 3,299,645,700 482,350,350
3084 Pengembangan Peralatan Polri 726,555,000 0 0 150,000,000 150,000,000 0 119,500,000
3084.CAF Sarana Bidang Pertahanan dan Keamanan[Base Line] 63.0 Unit 726,555,000 0 0 150,000,000 150,000,000 0 119,500,000
Lokasi : KOTA KENDARI
3084.CAF.002 Pemenuhan Alat Material 63.0 Unit 726,555,000 0 0 150,000,000 150,000,000 0 119,500,000
065 Peralatan Kesehatan 255,340,000 0 0 0 0 0 0
QW PENGADAAN ALKES 255,340,000 0 0 0 0 0 0
537112 Belanja Modal Peralatan dan Mesin - BLU 255,340,000 0 0 0 0 0 0
(KPPN.060-Kendari ) 255,340,000 0 0 0 0 0 0
> ALKES 255,340,000 0 0 0 0 0 0
- BED PASIEN 2 CRANK 2 71,896,000 0 0 0 0 0 0
- TIMBANGAN BERAT BADAN DAN TINGGI BADAN 4 4,000,000 0 0 0 0 0 0
- TENSI METER DIGITAS STAND 6 7,200,000 0 0 0 0 0 0
- TROLLY OKSIGEN 4 4,800,000 0 0 0 0 0 0
- TROLLY ALAT EKG 5 14,000,000 0 0 0 0 0 0
- ROSTUR 4 6,000,000 0 0 0 0 0 0
- LIGHT CURE BLUELEX 1 4,944,000 0 0 0 0 0 0
- ALAT EKG 12 CHANNEL 3 105,000,000 0 0 0 0 0 0
- KAMERA ORAL SUPER CAMP 1 7,500,000 0 0 0 0 0 0
- BRANKAR 2 30,000,000 0 0 0 0 0 0
069 Peralatan Kantor 471,215,000 0 0 150,000,000 150,000,000 0 119,500,000
QX PENGADAAN NONALKES 471,215,000 0 0 150,000,000 150,000,000 0 119,500,000
537112 Belanja Modal Peralatan dan Mesin - BLU 471,215,000 0 0 150,000,000 150,000,000 0 119,500,000
(KPPN.060-Kendari )
> PENGADAAN ALAT NONALKES 471,215,000 0 0 150,000,000 150,000,000 0 119,500,000
- Komputer AIO 15 150,000,000 0 0 150,000,000 150,000,000 0 0
- AC 1 PK 10 48,000,000 0 0 0 0 0 0
- MESIN CUCI 24 KG 1 4,500,000 0 0 0 0 0 0
- DISPENSER AIR 12 30,000,000 0 0 0 0 0 0
- TV LED 32 INCH 3 11,400,000 0 0 0 0 0 0
- PRINTER 8 20,000,000 0 0 0 0 0 0
- KULKAS BESAR 2 PINTU 1 14,200,000 0 0 0 0 0 0
- KULKAS KECIL 2 PINTU 2 6,560,000 0 0 0 0 0 0
- TROLLY MAKANAN 1 2,624,000 0 0 0 0 0 0
- SCANNER 1 6,976,000 0 0 0 0 0 0
- ROLL O PACK 40 KOMPARTMEN (SALDO AWAL) 2 120,000,000 0 0 0 0 0 119,500,000
- AC 1 PK (SALDO AWAL) 1 6,555,000 0 0 0 0 0 0
- RAK BESI 4 25,200,000 0 0 0 0 0 0
- BED KAYU 3 25,200,000 0 0 0 0 0 0
5059 Dukungan Manajemen dan Teknik Sarpras 2,060,567,000 0 59,883,500 68,388,500 128,272,000 369,945,700 59,883,500
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 2.0 Layanan 2,060,567,000 0 59,883,500 68,388,500 128,272,000 369,945,700 59,883,500
Lokasi : KOTA KENDARI
5059.EBA.962 Layanan Umum 1.0 Layanan 2,060,567,000 0 59,883,500 68,388,500 128,272,000 369,945,700 59,883,500
003 Dukungan Operasional Pertahanan dan Keamanan 2,060,567,000 0 59,883,500 68,388,500 128,272,000 369,945,700 59,883,500
AY PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 90,000,000 0 0 0 0 22,311,000 0
525114 Belanja Pemeliharaan 90,000,000 0 0 0 0 22,311,000 0
(KPPN.060-Kendari )
>> PEMELIHARAAN RANMOR BLU 90,000,000 0 0 0 0 22,311,000 0
 - Pemeliharaan Ranmor BLU 2 UNIT x 1 TAHUN [2 UNIT x 1 TAHUN] 2 90,000,000 0 22,311,000 0
BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 10,000,000 0 0 0 0 0 0
525114 Belanja Pemeliharaan 10,000,000 0 0 0 0 0 0
(KPPN.060-Kendari )
>> PEMELIHARAAN RANMOR RODA 2 BLU 10,000,000 0 0 0 0 0 0
- Pemeliharaan Ranmor Roda 2 BLU 2 UNIT x 1 THN [2 UNIT x 1 THN] 2 10,000,000 0 0 0
BI PEMELIHARAAN PERALATAN FUNGSIONAL 440,567,000 0 0 8,505,000 8,505,000 0 0
525114 Belanja Pemeliharaan 440,567,000 0 0 8,505,000 8,505,000 0 0
(KPPN.060-Kendari )
> PEMELIHARAAN ALKES BLU 250,000,000 0 0 0 0 0 0
>> HAR ALKES BLU 228,500,000 0 0 0 0 0 0
- . Diagnostik Set 1 150,000 0 0 0
- . Stetoscope 2 160,000 0 0 0
- . Tensimeter 4 400,000 0 0 0
- . Head Lamp 3 360,000 0 0 0
- . Timbangan Badan 2 300,000 0 0 0
- . Timbangan Bayi 1 170,000 0 0 0
- . Instrumen Kabinet 2 800,000 0 0 0
- . Ambu bag 3 450,000 0 0 0
- . Autaclave Table 2 1,000,000 0 0 0
- . Brancard 2 800,000 0 0 0
- . Low presure Continus 1 600,000 0 0 0
- . Meja Suntik Beroda 1 500,000 0 0 0
- . Lemari Obat Kaca 9 2,250,000 0 0 0
- . Resusitasi Dewasa 3 1,050,000 0 0 0
- . Resusitasi Anak 3 1,050,000 0 0 0
- . Kursi Dorong 3 450,000 0 0 0
- . Suction Pump 3 1,500,000 0 0 0
- . Syringe Pump 3 1,500,000 0 0 0
- . Tromol Hass 4 400,000 0 0 0
- . Utility Troly 13 1,300,000 0 0 0
- . UV Sterilizer 1 700,000 0 0 0
- . Dental Unit 1 3,000,000 0 0 0
- . Cirto Jet 1 150,000 0 0 0
- . Light Curing Unit 1 150,000 0 0 0
- . Compressor gigi 1 150,000 0 0 0
- . Scaller 1 150,000 0 0 0
- . Extraktur IUD 2 300,000 0 0 0
- . Minor Surgeri Set 4 400,000 0 0 0
- . Mayor Surgeri Set 1 250,000 0 0 0
- . Circumsision Set 3 390,000 0 0 0
- . Opearating Table Bedah 1 3,000,000 0 0 0
- . Electro Surgery Unit 1 900,000 0 0 0
- . Ceiling Operating Lamp 7 M Halogen 2 400,000 0 0 0
- . Electric suction pump 1 150,000 0 0 0
- . Emergency Trolley 2 500,000 0 0 0
- . Laparatomi Set 1 800,000 0 0 0
- . Mayo Table Stand Mobile 1 100,000 0 0 0
- . Caesarean Section Set 1 800,000 0 0 0
- . Gynecological Examining Table 1 500,000 0 0 0
- . Oxygen regulator 10 1,000,000 0 0 0
- . Baby Incubator 1 1,000,000 0 0 0
- . Alat Partus Set 4 1,000,000 0 0 0
- . Tonsilektomi Set 2 1,600,000 0 0 0
- . Othoscope 2 200,000 0 0 0
- . Laringoscope 3 300,000 0 0 0
- . THT Examination Set 1 100,000 0 0 0
- . X-Ray Viewer 6 600,000 0 0 0
- . Ultrasonic Nebulizer 3 300,000 0 0 0
- . Endo Tracheal Tube 1 150,000 0 0 0
- . USG Internal Medicine 1 2,500,000 0 0 0
- . Defibrilator 2 800,000 0 0 0
- . Motuary Refrigerator 1 500,000 0 0 0
- . Autopsi Set 3 2,250,000 0 0 0
- . Suction Hand Pump 1 500,000 0 0 0
- . Premature Infant Incubator 1 750,000 0 0 0
- . Electric Sterilisator 1 300,000 0 0 0
- . Infant Incubator Mobile 2 1,000,000 0 0 0
- . Bed Pan For Adult 310 mm complete 29 14,500,000 0 0 0
- . Wheel Chair (Alkes Rehab Medik) 1 300,000 0 0 0
- . Electro Stimulation Analgesia 1 550,000 0 0 0
- . Infra Red dan ultraviolet 1 100,000 0 0 0
- . Micro Wave Diathermy 1 750,000 0 0 0
- . Short Wave Diathermy 1 600,000 0 0 0
- . Traction Unit 1 600,000 0 0 0
- . Patien Monitor 3 2,250,000 0 0 0
- . Electro cardiograph 2 1,500,000 0 0 0
- . ECG 3 Chanel 1 500,000 0 0 0
- . Ekg Monitor 1 500,000 0 0 0
- . Blood Presure Monitor 1 150,000 0 0 0
- . Emergency Kit 5 1,250,000 0 0 0
- . Infant Ventilator 1 500,000 0 0 0
- . Anastesi Apparatus 1 750,000 0 0 0
- . Hand Saw Machine 1 600,000 0 0 0
- . Rotator Shaker 1 100,000 0 0 0
- . Dry Sterilizer 1 600,000 0 0 0
- . Tempat Tidur Besi 46 9,200,000 0 0 0
- . Dehumidifier (Humodity Control) 1 500,000 0 0 0
- -. Minor Surgeri Set 4 400,000 0 0 0
- -. Bed electric 3 crank 1 2,500,000 0 0 0
- -. Bed pasien 2 crank manual 5 12,500,000 0 0 0
- -. Bronchscopy 1 5,000,000 0 0 0
- -. X ray 1 15,000,000 0 0 0
- -. ECG 12 Chanel 1 5,000,000 0 0 0
- -. Endoscopy 1 25,000,000 0 0 0
- -. Ginecology Examination Bed 1 2,500,000 0 0 0
- -. Head Lamp 1 400,000 0 0 0
- -. Holmium Laser 1 2,500,000 0 0 0
- -. Infus Pump 1 500,000 0 0 0
- -. LED Operasi 1 400,000 0 0 0
- -. LED Vein Finder 1 400,000 0 0 0
- -. Mobile Suction Pump 1 500,000 0 0 0
- -. Meja Operasi 1 7,500,000 0 0 0
- -. Pararel Bar Dewasa dan Anak 1 1,000,000 0 0 0
- -. Pasien strecher 1 2,000,000 0 0 0
- -. Spirometri 1 4,000,000 0 0 0
- -. Siring Pump 1 500,000 0 0 0
- -. Trans Cranial Agenitik 1 10,000,000 0 0 0
- -. USG Echo Cardiac 1 12,230,000 0 0 0
- -. USG 3 Dimensi 1 500,000 0 0 0
- -. THT Set 1 1,000,000 0 0 0
- -. VENTILATOR 5 38,540,000 0 0 0
>> HAR ALKES BLU CR (COMPUTER RADIOGRAFI) 21,500,000 0 0 0 0 0 0
- CR CARESTREAM 1 21,500,000 0 0 0
> PEMELIHARAAN PERALATAN BLU 190,567,000 0 0 8,505,000 8,505,000 0 0
>> Har Alat-Alat BLU 190,567,000 0 0 8,505,000 8,505,000 0 0
- . Mesin Pompa Air 2 2,000,000 0 0 0
- . Lemari Besi / Metal 1 500,000 0 0 0
- . Lemari Kayu 20 10,000,000 0 0 0
- . Rak Besi 4 2,000,000 0 0 0
- . Rak Kayu 2 490,000 0 0 0
- . Buffet 16 1,600,000 0 0 0
- . Locker 1 150,000 0 0 0
- . CCTV 1 22,000,000 0 0 0
- . LCD Proyektor / Infokus 1 1,000,000 0 0 0
- . Layar LCD Proyektor 1 750,000 0 0 0
- . Meja Kerja Kayu 30 9,000,000 0 0 0
- . Meja Kerja Besi / Metal 20 4,000,000 0 0 0
- . Kursi Kayu 3 450,000 0 0 0
- . Tempat tidur Kayu 4 800,000 0 0 0
- . Meja Ketik 4 400,000 0 0 0
- . Kasur / Spring Bed 4 1,000,000 0 0 0
- . Mesin Cuci 4 2,000,000 1,950,000 1,950,000 0 0
- . Lemari es 19 14,250,000 0 0 0
- . AC Split 34 17,000,000 0 0 0
- . Kipas Angin 1 150,000 0 0 0
- . Exhause Fan 4 1,000,000 0 0 0
- . Mesin Giling Bumbu 1 150,000 0 0 0
- . Treng Air / Tandon Air 1 500,000 0 0 0
- . Televisi 30 15,000,000 0 0 0
- . Wireless 2 2,000,000 0 0 0
- . Stabilisator 2 600,000 0 0 0
- . Tangga Aluminium 1 250,000 0 0 0
- . Dispenser 22 5,500,000 5,500,000 5,500,000 0 0
- . Rak Peralatan 1 100,000 0 0 0
- . Telepon PABX 12 9,000,000 0 0 0
- . Pesawat Telephone 1 150,000 0 0 0
 - . Facsimile 1 500,000 0 0 0
- . Genset Kecil 2 3,000,000 0 0 0
- . Genset Besar 1 20,000,000 0 0 0
- . Kamera Digital 2 1,500,000 0 0 0
- . Laptop 6 5,880,000 475,000 475,000 0 0
- . Note Book 3 2,550,000 0 0 0
- . Printer 11 5,500,000 580,000 580,000 0 0
- . Sound Sistem 1 5,620,000 0 0 0
- . Trolly Londry 1 500,000 0 0 0
- . Freezer 300 Liter 1 500,000 0 0 0
- -. Baggage Trolly 1 350,000 0 0 0
- -. KAMERA DRONE 1 4,597,000 0 0 0
- -. HANDPHONE PAWAS 1 1,000,000 0 0 0
- -. MEJA TV 50 INCH 1 500,000 0 0 0
- -. TENDA KURSI LAPANGAN 1 1,500,000 0 0 0
- -. TROLLY PIRING KOTOR 1 500,000 0 0 0
- -. KURSI TUNGGU PASIEN 4 SEAT 20 10,000,000 0 0 0
- -. AIR PURIFIER 4 2,780,000 0 0 0
CL PENGADAAN BMP 100,000,000 0 0 0 0 0 0
525112 Belanja Barang 100,000,000 0 0 0 0 0 0
(KPPN.060-Kendari )
- 1. BBM 1 100,000,000 0 0 0
KA PEMELIHARAAN GEDUNG KESEHATAN 1,420,000,000 0 59,883,500 59,883,500 119,767,000 347,634,700 59,883,500
525112 Belanja Barang 920,000,000 0 59,883,500 59,883,500 119,767,000 59,883,500 59,883,500
(KPPN.060-Kendari )
- KEBERSIHAN RUMKIT BHAYANGKARA TK.III KENDARI 12 720,000,000 59,883,500 59,883,500 119,767,000 59,883,500 59,883,500
- PERLENGKAPAN PEMELIHARAAN IPAL 1 200,000,000 0 0 0
525114 Belanja Pemeliharaan 500,000,000 0 0 0 0 287,751,200 0
(KPPN.060-Kendari )
- PEMELIHARAAN GEDUNG BLU 1 500,000,000 0 287,751,200 0
5062 Pengembangan Fasilitas dan Kontruksi Polri 15,534,231,000 0 0 119,978,633 119,978,633 2,929,700,000 302,966,850
5062.CBM Prasarana Bidang Pertahanan dan Keamanan[Base Line] 1 15,534,231,000 0 0 119,978,633 119,978,633 2,929,700,000 302,966,850
Lokasi : KOTA KENDARI
5062.CBM.004 Pemenuhan fasilitas pendukung 1.0 unit 15,534,231,000 0 0 119,978,633 119,978,633 2,929,700,000 302,966,850
078 Pembangunan Fasilitas Kesehatan 15,534,231,000 0 0 119,978,633 119,978,633 2,929,700,000 302,966,850
CH PENGADAAN TANAH DAN BANGUNAN 3,590,000,000 0 0 0 0 2,929,700,000 29,000,000
537111 Belanja Modal Tanah - BLU 1,829,760,000 0 0 0 0 1,225,920,000 29,000,000
(KPPN.060-Kendari )
> PENGADAAN TANAH 1,294,000,000 0 0 0 0 1,104,620,000 22,000,000
- TANAH UK. 880 M2 880 1,094,720,000 0 1,094,720,000 0
- ADMINISTRASI DAN SERTIFIKAT 1 199,280,000 0 9,900,000 22,000,000
> PENGADAAN TANAH 171,380,000 0 0 0 0 111,400,000 7,000,000
- TANAH UK. 145 M2 145 101,500,000 0 101,500,000 0
- ADMINISTRASI DAN SERTIFIKAT 1 69,880,000 0 9,900,000 7,000,000
> PENGADAAN TANAH 364,380,000 0 0 0 0 9,900,000 0
- TANAH UK. 492 M2 492 344,400,000 0 0 0
- ADMINISTRASI DAN SERTIFIKAT 1 19,980,000 0 9,900,000 0
537113 Belanja Modal Gedung dan Bangunan - BLU 1,760,240,000 0 0 0 0 1,703,780,000 0
(KPPN.060-Kendari )
 - PENGADAAN BANGUNAN UK. 220 M2 220 741,542,000 0 741,542,000 0
- PENGADAAN BANGUNAN PAGAR UK. 208,5 M2 208.5 364,458,000 0 363,738,000 0
- PENGADAAN BANGUNAN UK. 165 M2 165 598,620,000 0 598,500,000 0
- PENGADAAN BANGUNAN UK. 54 M2 54 55,620,000 0 0 0
CR PEMBANGUNAN GEDUNG KHUSUS 11,944,231,000 0 0 119,978,633 119,978,633 0 273,966,850
537112 Belanja Modal Peralatan dan Mesin - BLU 750,000,000 0 0 0 0 0 0
(KPPN.060-Kendari )
- IPAL 1 750,000,000 0 0 0
537113 Belanja Modal Gedung dan Bangunan - BLU 10,010,000,000 0 0 0 0 0 273,966,850
(KPPN.060-Kendari )
> PEMBANGUNAN FASILITAS KESEHATAN 500,000,000 0 0 0 0 0 149,666,850
- PEMUTAKHIRAN PARKIRAN (SALDO AWAL) 1 500,000,000 0 0 149,666,850
> PEKERJAAN KONSTRUKSI GRDUNG PERAWATAN RAWAT INAP 8,550,000,000 0 0 0 0 0 99,500,000
- PEKERJAAN FISIK GEDUNG PERAWATAN GEDUNG RAWAT INAP (SALDO AWAL) 1 8,350,000,000 0 0 0
- PERENCANAAN (SALDO AWAL) 1 100,000,000 0 0 99,500,000
- KONSULTAN PENGAWASAN (SALDO AWAL) 1 100,000,000 0 0 0
> PEKERJAAN KONSTRUKSI KOMPARTEMEN DOKPOL 960,000,000 0 0 0 0 0 24,800,000
- PEKERJAAN KONSTRUKSI KOMPARTEMEN DOKPOL (SALDO AWAL) 1 910,000,000 0 0 0
- KONSULTAN PERENCANAAN (SALDO AWAL) 1 25,000,000 0 0 24,800,000
- KONSULTAN PENGAWASAN (SALDO AWAL) 1 25,000,000 0 0 0
537114 Belanja Modal Jalan, Irigasi dan Jaringan - BLU 1,184,231,000 0 0 119,978,633 119,978,633 0 0
(KPPN.060-Kendari )
> PEKERJAAN INSTALASI GARDU LISTRIK KAPASITAS SEDANG 1,184,231,000 0 0 119,978,633 119,978,633 0 0
- INTALASI JARINGAN 1 737,233,000 0 0 0
- BIAYA PENYAMBUNGAN DAN UJI KELAYAKAN 1 196,998,000 0 0 0
- TANDON DAN SUMBER AIR BERSIH 1 130,000,000 0 0 0
- BANGUNAN TALUD PENAHAN 1 120,000,000 119,978,633 119,978,633 0 0
060.01.WA Program Dukungan Manajemen 26,377,869,000 1,897,684,638 2,420,799,536 2,616,496,035 6,934,980,209 4,197,188,142 2,015,716,477
3072 Pelayanan Kesehatan Polri 26,377,869,000 1,897,684,638 2,420,799,536 2,616,496,035 6,934,980,209 4,197,188,142 2,015,716,477
3072.BAA Pelayanan Publik kepada masyarakat[Base Line] 3800.0 Orang 26,377,869,000 1,897,684,638 2,420,799,536 2,616,496,035 6,934,980,209 4,197,188,142 2,015,716,477
Lokasi : KOTA KENDARI
3072.BAA.001 Layanan Kesehatan BLU 100.0 Orang 26,377,869,000 1,897,684,638 2,420,799,536 2,616,496,035 6,934,980,209 4,197,188,142 2,015,716,477
003 Dukungan Operasional Pertahanan dan Keamanan 26,377,869,000 1,897,684,638 2,420,799,536 2,616,496,035 6,934,980,209 4,197,188,142 2,015,716,477
A PEMBAYARAN GAJI DAN TUNJANGAN BLU 2,138,750,000 164,217,500 154,052,500 150,817,500 469,087,500 157,572,500 147,990,000
525111 Belanja Gaji dan Tunjangan 2,138,750,000 164,217,500 154,052,500 150,817,500 469,087,500 157,572,500 147,990,000
(KPPN.060-Kendari )
- GAJI DAN TUNJANGAN BLU 1 1,427,000,000 102,750,000 94,450,000 96,300,000 293,500,000 95,750,000 93,450,000
- Belanja Makan Karyawan BLU 130 ORG x 365 HARI [130 ORG x 365 HARI] 47450 711,750,000 61,467,500 59,602,500 54,517,500 175,587,500 61,822,500 54,540,000
AC PERTEMUAN/JAMUAN DELEGASI/TAMU 50,000,000 0 0 0 0 0 0
525112 Belanja Barang 50,000,000 0 0 0 0 0 0
(KPPN.060-Kendari )
- Belanja biaya penerimaan tamu 1 50,000,000 0 0 0
AD RAPAT - RAPAT KOORDINASI / KONSULTASI 7,950,000 0 0 0 0 0 0
525112 Belanja Barang 7,950,000 0 0 0 0 0 0
(KPPN.060-Kendari )
> BIAYA RAPAT POKJA SUN RBA TA.2022 3,975,000 0 0 0 0 0 0
- a). Snak 25 ORG x 4 HARI x 1 KALI [25 ORG x 4 HARI x 1 KALI] 100 1,000,000 0 0 0
- b). Makan 25 ORG x 4 HARI x 1 KALI [25 ORG x 4 HARI x 1 KALI] 100 2,500,000 0 0 0
- c). Kertas HVS kuarto 70 Gr 2 100,000 0 0 0
 - d). Tinta print Canon Hitam 1 40,000 0 0 0
- e). Tinta Print Canon Warna 1 40,000 0 0 0
- f). Foto Copy 300 60,000 0 0 0
- g). Lakban Jilid 2 Inch 1 15,000 0 0 0
- h). Catridge Canon Warna 1 220,000 0 0 0
> BIAYA RAPAT POKJA SUN TOR/RAB TA.2022 3,975,000 0 0 0 0 0 0
- a). Snak 25 ORG x 4 HARI x 1 KALI [25 ORG x 4 HARI x 1 KALI] 100 1,000,000 0 0 0
- b). Makan 25 ORG x 4 HARI x 1 KALI [25 ORG x 4 HARI x 1 KALI] 100 2,500,000 0 0 0
- c). Kertas HVS kuarto 70 Gr 2 100,000 0 0 0
- d). Tinta print Canon Hitam 1 40,000 0 0 0
- e). Tinta Print Canon Warna 1 40,000 0 0 0
- f). Foto Copy 300 60,000 0 0 0
- g). Lakban Jilid 2 Inch 1 15,000 0 0 0
- h). Catridge Canon Warna 1 220,000 0 0 0
AH PEMBINAAN SISTEM DAN MANAJEMEN 868,000,000 56,022,767 27,988,415 88,690,624 172,701,806 53,689,268 47,693,828
525112 Belanja Barang 868,000,000 56,022,767 27,988,415 88,690,624 172,701,806 53,689,268 47,693,828
(KPPN.060-Kendari )
- 1. Biaya Pemilihan Pegawai/ Karyawan dan Ruangan Teladan 1 30,000,000 0 0 0
- 2. Biaya Studi Banding BLU dan Akreditasi 1 100,000,000 0 0 0
- 3. Subsidi Pasien Dinas dan BPJS 1 310,000,000 45,390,500 9,130,014 33,015,450 87,535,964 35,288,650 5,912,450
- 4. Belanja Biaya Audit Eksternal 1 45,000,000 44,000,000 44,000,000 0 0
- 5. Pengadaan Baju Olahraga Karyawan BLU 200 ORG x 1 THN [200 ORG x 1 THN] 200 35,000,000 0 0 0
- 6. Akreditasi Rumah Sakit KARS v.2012 1 200,000,000 0 1,100,000 29,513,979
- 7. Belanja Fotocopy dan jilid 1 30,000,000 7,030,000 0 7,030,000 5,047,000 0
- 8. Belanja Pembayaran Iuran BPJS Karyawan BLU 1 90,000,000 10,632,267 11,828,401 11,675,174 34,135,842 12,253,618 12,267,399
- 9. promotif preventif ( vaksin hepatitis karyawan BLU) 175 28,000,000 0 0 0
BO BIAYA LISTRIK 300,000,000 33,752,726 31,284,401 27,756,592 92,793,719 31,016,112 29,258,207
525112 Belanja Barang 300,000,000 33,752,726 31,284,401 27,756,592 92,793,719 31,016,112 29,258,207
(KPPN.060-Kendari )
- Biaya Listrik 1 300,000,000 33,752,726 31,284,401 27,756,592 92,793,719 31,016,112 29,258,207
BP BIAYA TELEPON 40,000,000 0 4,376,000 2,290,000 6,666,000 2,450,000 2,538,000
525112 Belanja Barang 40,000,000 0 4,376,000 2,290,000 6,666,000 2,450,000 2,538,000
(KPPN.060-Kendari )
- Biaya Pulsa Dan Telepon 1 40,000,000 4,376,000 2,290,000 6,666,000 2,450,000 2,538,000
BQ BIAYA AIR DAN GAS 225,000,000 4,386,000 11,063,000 9,520,500 24,969,500 17,826,250 18,167,350
525112 Belanja Barang 225,000,000 4,386,000 11,063,000 9,520,500 24,969,500 17,826,250 18,167,350
(KPPN.060-Kendari )
- Biaya Air / PDAM 1 20,000,000 0 0 0
- Belanja Gas Medik 1 130,000,000 8,591,000 9,520,500 18,111,500 13,095,250 15,967,350
- Belanja Gas Elpiji 1 75,000,000 4,386,000 2,472,000 0 6,858,000 4,731,000 2,200,000
BR SEWA JARINGAN TELEKOMUNIKASI (LEASED CHANNEL) SATELIT 130,100,000 3,421,500 4,632,500 4,632,500 12,686,500 14,018,222 3,422,500
525112 Belanja Barang 130,100,000 3,421,500 4,632,500 4,632,500 12,686,500 14,018,222 3,422,500
(KPPN.060-Kendari )
- Biaya Internet (SIM-RS) 1 25,000,000 1,031,500 1,567,500 1,567,500 4,166,500 2,110,950 3,422,500
- Biaya Sewa IP Publik (SIM-RS) 1 50,000,000 2,390,000 2,390,000 2,390,000 7,170,000 0 0
- Biaya TV Berlangganan 1 55,100,000 675,000 675,000 1,350,000 11,907,272 0
BW PENGADAAN PERALATAN / PERLENGKAPAN KANTOR 6,000,769,000 173,261,275 545,185,695 646,671,140 1,365,118,110 445,550,445 272,304,148
525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 2,080,000,000 173,261,275 382,661,705 175,339,222 731,262,202 332,447,378 99,340,360
(KPPN.060-Kendari )
 - 1. Pengadaan Barang Campuran Layanan 1 520,000,000 126,759,600 78,108,100 100,066,400 304,934,100 6,773,000 22,606,000
- 2. Pengadaan Barang Campuran Umum dan Administrasi 1 150,000,000 2,772,000 11,025,000 28,578,400 42,375,400 12,193,500 1,140,000
- Belanja Limbah Medis Rumkit (SALDO AWAL) 1 330,000,000 0 85,219,200 75,564,360
- 3. Belanja KSO 1 450,000,000 7,241,500 116,661,050 0 123,902,550 182,784,166 0
- 4. Belanja Barang dan Jasa Lain-Lain 1 100,000,000 32,900 35,800 32,900 101,600 32,900 30,000
- 5. Belanja Reagen Laboratorium 1 100,000,000 98,496,000 0 98,496,000 0 0
- 6. Belanja Sewa Alat Urologi 1 300,000,000 27,500,000 62,500,000 36,000,000 126,000,000 40,000,000 0
- 7. Belanja Sewa Alat Mata 1 130,000,000 8,955,275 15,835,755 10,661,522 35,452,552 5,444,612 0
525129 Belanja Barang Persediaan Lainnya - BLU 3,920,769,000 0 162,523,990 471,331,918 633,855,908 113,103,067 172,963,788
(KPPN.060-Kendari )
- 1. Belanja BHP Pasien (SALDO AWAL) 1 500,000,000 0 0 0
- 1. Belanja BHP Pasien 1 2,815,769,000 162,523,990 371,602,068 534,126,058 113,103,067 172,963,788
- 2. Belanja Barang Cetak Kantor BLU 1 360,000,000 99,729,850 99,729,850 0 0
- 3. Belanja Pengadaan ATK BLU 1 50,000,000 0 0 0
- 4. Belanja Radiologi (Film X - Ray Chemistri). 1 195,000,000 0 0 0
DT KEROHANIAN DAN KEAGAMAAN 30,000,000 0 0 610,000 610,000 0 0
525112 Belanja Barang 30,000,000 0 0 610,000 610,000 0 0
(KPPN.060-Kendari )
- Bimbingan Rohani dan Jasmani 1 30,000,000 610,000 610,000 0 0
FS DUKUNGAN OPERASIONAL SATKER 285,424,000 0 18,413,848 0 18,413,848 0 0
525115 Belanja Perjalanan 285,424,000 0 18,413,848 0 18,413,848 0 0
(KPPN.060-Kendari )
>> 1. LAPORAN TUTUP BUKU 24,044,000 0 18,413,848 0 18,413,848 0 0
- Biaya Tiket Kendari-Jakarta PP 3 ORG x 2 PP x 1 GIAT [3 ORG x 2 PP x 1 GIAT] 6 12,546,000 11,115,848 0 11,115,848 0 0
- TAXI 3 ORG x 2 PP x 1 GIAT [3 ORG x 2 PP x 1 GIAT] 6 1,026,000 1,026,000 0 1,026,000 0 0
- TAXI BANDARA HOTEL 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 512,000 0 512,000 0 0
- Uang Harian 3 ORG x 4 HR x 1 GIAT [3 ORG x 4 HR x 1 GIAT] 12 6,360,000 2,160,000 0 2,160,000 0 0
- Biaya Penginapan Gol.III 1 ORG x 3 HR x 1 GIAT [1 ORG x 3 HR x 1 GIAT] 3 1,800,000 1,800,000 0 1,800,000 0 0
- Biaya Penginapan Gol.II 1 KMR x 3 HR x 1 GIAT [1 KMR x 3 HR x 1 GIAT] 3 1,800,000 1,800,000 1,800,000 0 0
>> 2. RAKOR PK-BLU T.A 2022 25,844,000 0 0 0 0 0 0
- Biaya Tiket Kendari-Jakarta PP 3 ORG x 2 PP x 1 GIAT [3 ORG x 2 PP x 1 GIAT] 6 12,546,000 0 0 0
- TAXI RUMAH BANDARA 3 ORG x 2 PP x 1 GIAT [3 ORG x 2 PP x 1 GIAT] 6 1,026,000 0 0 0
- TAXI BANDARA-HOTEL 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 0 0 0
- Uang Harian 3 ORG x 4 HR x 1 GIAT [3 ORG x 4 HR x 1 GIAT] 12 6,360,000 0 0 0
- Biaya Penginapan GOL.III 2 ORG x 3 HR x 1 GIAT [2 ORG x 3 HR x 1 GIAT] 6 3,600,000 0 0 0
- Biaya Penginapan GOL.II 1 KMR x 3 HR x 1 GIAT [1 KMR x 3 HR x 1 GIAT] 3 1,800,000 0 0 0
>> 3. MONEV KEMENKEU TA.2022 9,556,000 0 0 0 0 0 0
- Biaya Tiket Kendari-Jakarta PP 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 4,182,000 0 0 0
- Taxi Rumah-Bandara 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 342,000 0 0 0
- Taxi Bandara-Hotel 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 0 0 0
- Uang Harian 1 ORG x 4 HR x 1 GIAT [1 ORG x 4 HR x 1 GIAT] 4 2,120,000 0 0 0
- Biaya Penginapan GOL.III 1 KMR x 4 HR x 1 GIAT [1 KMR x 4 HR x 1 GIAT] 4 2,400,000 0 0 0
>> 4. RAKOR PENYUSUNAN TARGET BLU 2023 24,644,000 0 0 0 0 0 0
- Biaya Tiket Kendari-Jakarta PP 3 ORG x 2 PP x 1 GIAT [3 ORG x 2 PP x 1 GIAT] 6 12,546,000 0 0 0
- Taxi Rumah-Bandara 3 ORG x 2 PP x 1 GIAT [3 ORG x 2 PP x 1 GIAT] 6 1,026,000 0 0 0
- Taxi Bandara-Hotel 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 0 0 0
- Uang Harian 3 ORG x 4 HR x 1 GIAT [3 ORG x 4 HR x 1 GIAT] 12 6,360,000 0 0 0
- Biaya Penginapan GOL.IV 1 ORG x 3 HR x 1 GIAT [1 ORG x 3 HR x 1 GIAT] 3 2,400,000 0 0 0
- Biaya Penginapan GOL.III 1 KMR x 3 HR x 1 GIAT [1 KMR x 3 HR x 1 GIAT] 3 1,800,000 0 0 0
 >> 5. REVIU SUN PAGU INDIKATIF TA.2023 23,900,000 0 0 0 0 0 0
- Biaya Tiket Kendari-Jakarta PP 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 8,364,000 0 0 0
- Taxi Rumah -Bandara 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 684,000 0 0 0
- Taxi Bandara-Hotel 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 0 0 0
- Uang Harian 2 ORG x 9 HR x 1 GIAT [2 ORG x 9 HR x 1 GIAT] 18 9,540,000 0 0 0
- Biaya Penginapan GOL.III 1 KMR x 8 HR x 1 GIAT [1 KMR x 8 HR x 1 GIAT] 8 4,800,000 0 0 0
>> 6. BELANJA JALDIS DALAM KOTA 10,800,000 0 0 0 0 0 0
- Uang Saku 72 ORG x 1 GIAT [72 ORG x 1 GIAT] 72 10,800,000 0 0 0
>> 7. BELANJA JALDIS NON-RUTIN (LUAR KOTA) TA.2022 91,552,000 0 0 0 0 0 0
- Biaya Tiket Kendari Jakarta (pp) 12 ORG x 2 PP x 1 GIAT [12 ORG x 2 PP x 1 GIAT] 24 50,184,000 0 0 0
- Taxi Rumah-bandara 12 ORG x 2 PP x 1 GIAT [12 ORG x 2 PP x 1 GIAT] 24 4,104,000 0 0 0
- Taxi Bandara-Hotel 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 1,024,000 0 0 0
- Uang Harian 12 ORG x 4 HR x 1 GIAT [12 ORG x 4 HR x 1 GIAT] 48 25,440,000 0 0 0
- Biaya Penginapan Gol III 2 KMR x 3 HR x 1 GIAT [2 KMR x 3 HR x 1 GIAT] 6 3,600,000 0 0 0
- Biaya Penginapan Gol II 4 KMR x 3 HR x 1 GIAT [4 KMR x 3 HR x 1 GIAT] 12 7,200,000 0 0 0
>> 8. REVIU SUN PAGU ANGGARAN 2023 17,720,000 0 0 0 0 0 0
- Biaya Tiket Kendari Jakarta (pp) 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 8,364,000 0 0 0
- Taxi Ruamh-bandara 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 684,000 0 0 0
- Taxi Bandara-Hotel 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 0 0 0
- Uang Harian 2 ORG x 6 HR x 1 GIAT [2 ORG x 6 HR x 1 GIAT] 12 6,360,000 0 0 0
- Biaya Penginapan Gol III 1 KMR x 3 HR x 1 GIAT [1 KMR x 3 HR x 1 GIAT] 3 1,800,000 0 0 0
>> 9. REVIU SUN ALOKASI ANGGARAN 2023 17,720,000 0 0 0 0 0 0
- Biaya Tiket Kendari Jakarta (pp) 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 8,364,000 0 0 0
- Taxi Rumah-Bandara 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 684,000 0 0 0
- Taxi Bandara-Hotel 1 ORG x 2 PP x 1 GIAT [1 ORG x 2 PP x 1 GIAT] 2 512,000 0 0 0
- Uang Harian 2 ORG x 6 HR x 1 GIAT [2 ORG x 6 HR x 1 GIAT] 12 6,360,000 0 0 0
- Biaya Penginapan Gol III 1 KMR x 3 HR x 1 GIAT [1 KMR x 3 HR x 1 GIAT] 3 1,800,000 0 0 0
>> 10. LAPORAN SEMESTER RS BHAYANGKARA TA.2022 39,644,000 0 0 0 0 0 0
- Biaya Tiket Kendari-Jakarta PP 5 ORG x 2 PP x 1 GIAT [5 ORG x 2 PP x 1 GIAT] 10 20,910,000 0 0 0
- Taxi Rumah-Bandara 5 ORG x 2 PP x 1 GIAT [5 ORG x 2 PP x 1 GIAT] 10 1,710,000 0 0 0
- Taxi Bandara-Hotel 2 ORG x 2 PP x 1 GIAT [2 ORG x 2 PP x 1 GIAT] 4 1,024,000 0 0 0
- Uang Harian 5 ORG x 4 HR x 1 GIAT [5 ORG x 4 HR x 1 GIAT] 20 10,600,000 0 0 0
- Biaya Penginapan Gol.III 1 KMR x 3 HR x 1 GIAT [1 KMR x 3 HR x 1 GIAT] 3 1,800,000 0 0 0
- Biaya Penginapan Gol.II 2 KMR x 3 HR x 1 GIAT [2 KMR x 3 HR x 1 GIAT] 6 3,600,000 0 0 0
GS BANTUAN PELAYANAN MASYARAKAT 150,000,000 0 0 0 0 0 0
525112 Belanja Barang 150,000,000 0 0 0 0 0 0
(KPPN.060-Kendari )
- Belanja Bhakti Kesehatan 1 150,000,000 0 0 0
JV OBAT-OBATAN / POLIKLINIK 3,400,000,000 0 356,742,143 335,492,464 692,234,607 453,052,300 214,433,090
525129 Belanja Barang Persediaan Lainnya - BLU 3,400,000,000 0 356,742,143 335,492,464 692,234,607 453,052,300 214,433,090
(KPPN.060-Kendari )
- Belanja Obat Pasien (SALDO AWAL) 1 300,000,000 0 0 0
- Belanja Obat Pasien 1 3,100,000,000 356,742,143 335,492,464 692,234,607 453,052,300 214,433,090
JW HONORARIUM MEDIS,PARAMEDIS DAN NONMEDIS 11,526,416,000 1,379,455,824 1,168,733,034 1,269,191,715 3,817,380,573 2,916,137,045 1,197,128,354
525113 Belanja Jasa 11,526,416,000 1,379,455,824 1,168,733,034 1,269,191,715 3,817,380,573 2,916,137,045 1,197,128,354
(KPPN.060-Kendari )
- medis 1 5,676,094,000 943,759,126 642,781,121 652,243,153 2,238,783,400 837,310,663 654,821,641
- paramedis 1 5,033,000,000 435,696,698 484,116,913 571,573,562 1,491,387,173 1,821,901,382 499,751,713
- Honor Dewas 12 120,000,000 15,625,000 15,625,000 31,250,000 15,625,000 15,625,000
 - Honor Pengelolaan Pengadaan Barang dan Jasa BLU dan RM 1 280,536,000 20,260,000 15,700,000 35,960,000 15,700,000 17,980,000
- Honor Bendahara Penerimaan BLU / APBN 12 17,880,000 1,450,000 1,450,000 2,900,000 1,450,000 1,450,000
- Insentif Dokter 1 398,906,000 4,500,000 12,600,000 17,100,000 224,150,000 7,500,000
KE PENDIDIKAN DAN LATIHAN NON POLRI 75,460,000 8,758,046 0 0 8,758,046 8,500,000 299,000
525112 Belanja Barang 75,460,000 8,758,046 0 0 8,758,046 8,500,000 299,000
(KPPN.060-Kendari )
> PELATIHAN SIM RS 10,204,000 8,758,046 0 0 8,758,046 0 0
- Pendaftaran 1 4,500,000 4,500,000 4,500,000 0 0
- Tiket Pesawat [1 ORG x 2 PP x 1 GIAT] 2 2,904,000 2,903,046 2,903,046 0 0
- Taxi Kediaman Kebandara [1 ORG x 2 PP x 1 GIAT] 2 300,000 300,000 300,000 0 0
- Taxi Hotel Bandara [1 ORG x 2 PP x 1 GIAT] 2 300,000 300,000 300,000 0 0
- Uang Harian [1 ORG x 4 HARI x 1 GIAT] 4 800,000 755,000 755,000 0 0
- Penginapan [1 ORG x 4 HARI x 1 GIAT] 4 1,400,000 0 0 0
> PELATIHAN DAN UJI KOMPETENSI FLEBOTOMI 3,600,000 0 0 0 0 0 0
- Pendaftaran 1 3,600,000 0 0 0
> PELATIHAN MANAJEMEN RUMAH SAKIT 19,130,000 0 0 0 0 0 0
- Pendaftaran 1 4,950,000 0 0 0
- Tiket Pesawat [1 ORG x 2 PP x 1 GIAT] 2 3,940,000 0 0 0
- Taxi Kediaman Kebandara [1 ORG x 2 PP x 1 GIAT] 2 300,000 0 0 0
- Taxi Hotel Bandara [1 ORG x 2 PP x 1 GIAT] 2 340,000 0 0 0
- Uang Harian [1 ORG x 3 HARI x 1 GIAT] 3 6,400,000 0 0 0
- Penginapan [1 ORG x 2 HARI x 1 GIAT] 2 3,200,000 0 0 0
> WORKSHOP TENAGA KESEHATAN 10,026,000 0 0 0 0 0 299,000
- Pendaftaran 1 4,500,000 0 0 0 0 0 0
- Tiket Pesawat [1 ORG x 2 PP x 1 GIAT] 2 3,926,000 0 0 0 0 0 0
- Taxi Kediaman Kebandara [1 ORG x 2 PP x 1 GIAT] 2 350,000 0 0 0 0 0 0
- Taxi Hotel Bandara [1 ORG x 2 PP x 1 GIAT] 2 350,000 0 0 0 0 0 0
- Uang Harian [1 ORG x 3 HARI x 1 GIAT] 3 600,000 0 0 0 0 0 0
- Pembelian Buku 1 300,000 0 0 299,000
> PELATIHAN MANAJEMEN KEPERAWATAN 10,290,000 0 0 0 0 0 0
- Pendaftaran 1 4,500,000 0 0 0
- Tiket Pesawat [1 ORG x 2 PP x 1 GIAT] 2 3,400,000 0 0 0
- Taxi Kediaman Kebandara [1 ORG x 2 PP x 1 GIAT] 2 150,000 0 0 0
- Taxi Hotel Bandara [1 ORG x 2 PP x 1 GIAT] 2 340,000 0 0 0
- Uang Harian [1 ORG x 3 HARI x 1 GIAT] 3 1,200,000 0 0 0
- Penginapan [1 ORG x 2 HARI x 1 GIAT] 2 700,000 0 0 0
> PELATIHAN MUTU 9,440,000 0 0 0 0 0 0
- Pendaftaran 1 3,650,000 0 0 0
- Tiket Pesawat [1 ORG x 2 PP x 1 GIAT] 2 3,400,000 0 0 0
- Taxi Kediaman Kebandara [1 ORG x 2 PP x 1 GIAT] 2 150,000 0 0 0
- Taxi Hotel Bandara [1 ORG x 2 PP x 1 GIAT] 2 340,000 0 0 0
- Uang Harian [1 ORG x 3 HARI x 1 GIAT] 3 1,200,000 0 0 0
- Penginapan [1 ORG x 2 HARI x 1 GIAT] 2 700,000 0 0 0
> PELATIHAN PENGELOLAAN DAN MANAJEMEN LIMBAH B3 8,500,000 0 0 0 0 8,500,000 0
- Pendaftaran 1 8,500,000 0 8,500,000 0
> WORKSHOP MIDWIFERY UPDATE 4,270,000 0 0 0 0 0 0
- Pendaftaran 2 4,270,000 0 0 0
P MAKAN PASIEN 1,050,000,000 74,409,000 98,328,000 80,823,000 253,560,000 97,376,000 74,082,000
525112 Belanja Barang 1,050,000,000 74,409,000 98,328,000 80,823,000 253,560,000 97,376,000 74,082,000
 (KPPN.060-Kendari )
- Belanja Bahan Makan Pasien 1 1,050,000,000 74,409,000 98,328,000 80,823,000 253,560,000 97,376,000 74,082,000
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 100,000,000 0 0 0 0 0 8,400,000
525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 100,000,000 0 0 0 0 0 8,400,000
(KPPN.060-Kendari )
- Dukungan Operasional Fungsi Kepolisian 1 100,000,000 0 0 8,400,000

JUMLAH REALISASI 44,699,222,000 1,897,684,638 2,480,683,036 2,954,863,168 7,333,230,842 7,496,833,842 2,498,066,827

SUMBER BELANJA JUMLAH PAGU JANUARI FEBRUARI MARET TWI APRIL MEI
BELANJA PEGAWAI - - - - - - -
BELANJA BARANG 28,438,436,000 1,897,684,638 2,480,683,036 2,684,884,535 7,063,252,209 4,567,133,842 2,075,599,977
BELANJA MODAL 16,260,786,000 - - 269,978,633 269,978,633 2,929,700,000 422,466,850
JUMLAH 44,699,222,000 1,897,684,638 2,480,683,036 2,954,863,168 7,333,230,842 7,496,833,842 2,498,066,827

BELANJA BARANG SALDO AWAL 1,160,100,000

BELANJA MODAL AWAL 13,726,555,000
14,886,655,000
JUNI TWII SISA % SA FILTER
3,975,722,880 7,757,718,930 10,165,263,437 2.17% 1
150,800,000 270,300,000 306,255,000 20.65% 1
150,800,000 270,300,000 306,255,000 20.65% 1
0
150,800,000 270,300,000 306,255,000 20.65% 1
0 0 255,340,000 0.00% 1
0 0 255,340,000 0.00% 1
0 0 255,340,000 0.00% BLU 1
0 0 255,340,000 0.00% 0
0 0 255,340,000 0.00% 0
0 0 71,896,000 0.00% 0
0 0 4,000,000 0.00% 0
0 0 7,200,000 0.00% 0
0 0 4,800,000 0.00% 0
0 0 14,000,000 0.00% 0
0 0 6,000,000 0.00% 0
0 0 4,944,000 0.00% 0
0 0 105,000,000 0.00% 0
0 0 7,500,000 0.00% 0
0 0 30,000,000 0.00% 0
150,800,000 270,300,000 50,915,000 31.83% 1
150,800,000 270,300,000 50,915,000 31.83% 1
150,800,000 270,300,000 50,915,000 31.83% BLU 1
0
150,800,000 270,300,000 50,915,000 0
0 0 0 0
48,000,000 48,000,000 0 0
4,500,000 4,500,000 0 0
30,000,000 30,000,000 0 0
11,400,000 11,400,000 0 0
20,000,000 20,000,000 0 0
14,200,000 14,200,000 0 0
6,550,000 6,550,000 10,000 0
2,620,000 2,620,000 4,000 0
6,975,000 6,975,000 1,000 0
0 119,500,000 500,000 0
6,555,000 6,555,000 0 0
0 0 25,200,000 0
0 0 25,200,000 0
179,893,880 609,723,080 1,322,571,920 6.23% 1
179,893,880 609,723,080 1,322,571,920 6.23% 1
0
179,893,880 609,723,080 1,322,571,920 6.23% 1
179,893,880 609,723,080 1,322,571,920 6.23% 1
0 22,311,000 67,689,000 0.00% 1
0 22,311,000 67,689,000 0.00% BLU 1
0
0 22,311,000 67,689,000 0
0 22,311,000 67,689,000 0
0 0 10,000,000 0.00% 1
0 0 10,000,000 0.00% BLU 1
0
0 0 10,000,000 0
0 0 10,000,000 0
0 0 432,062,000 1.93% 1
0 0 432,062,000 1.93% BLU 1
0
0 0 250,000,000 0
0 0 228,500,000 0
0 0 150,000 0
0 0 160,000 0
0 0 400,000 0
0 0 360,000 0
0 0 300,000 0
0 0 170,000 0
0 0 800,000 0
0 0 450,000 0
0 0 1,000,000 0
0 0 800,000 0
0 0 600,000 0
0 0 500,000 0
0 0 2,250,000 0
0 0 1,050,000 0
0 0 1,050,000 0
0 0 450,000 0
0 0 1,500,000 0
0 0 1,500,000 0
0 0 400,000 0
0 0 1,300,000 0
0 0 700,000 0
0 0 3,000,000 0
0 0 150,000 0
0 0 150,000 0
0 0 150,000 0
0 0 150,000 0
0 0 300,000 0
0 0 400,000 0
0 0 250,000 0
0 0 390,000 0
0 0 3,000,000 0
0 0 900,000 0
0 0 400,000 0
0 0 150,000 0
0 0 500,000 0
0 0 800,000 0
0 0 100,000 0
0 0 800,000 0
0 0 500,000 0
0 0 1,000,000 0
0 0 1,000,000 0
0 0 1,000,000 0
0 0 1,600,000 0
0 0 200,000 0
0 0 300,000 0
0 0 100,000 0
0 0 600,000 0
0 0 300,000 0
0 0 150,000 0
0 0 2,500,000 0
0 0 800,000 0
0 0 500,000 0
0 0 2,250,000 0
0 0 500,000 0
0 0 750,000 0
0 0 300,000 0
0 0 1,000,000 0
0 0 14,500,000 0
0 0 300,000 0
0 0 550,000 0
0 0 100,000 0
0 0 750,000 0
0 0 600,000 0
0 0 600,000 0
0 0 2,250,000 0
0 0 1,500,000 0
0 0 500,000 0
0 0 500,000 0
0 0 150,000 0
0 0 1,250,000 0
0 0 500,000 0
0 0 750,000 0
0 0 600,000 0
0 0 100,000 0
0 0 600,000 0
0 0 9,200,000 0
0 0 500,000 0
0 0 400,000 0
0 0 2,500,000 0
0 0 12,500,000 0
0 0 5,000,000 0
0 0 15,000,000 0
0 0 5,000,000 0
0 0 25,000,000 0
0 0 2,500,000 0
0 0 400,000 0
0 0 2,500,000 0
0 0 500,000 0
0 0 400,000 0
0 0 400,000 0
0 0 500,000 0
0 0 7,500,000 0
0 0 1,000,000 0
0 0 2,000,000 0
0 0 4,000,000 0
0 0 500,000 0
0 0 10,000,000 0
0 0 12,230,000 0
0 0 500,000 0
0 0 1,000,000 0
0 0 38,540,000 0
0 0 21,500,000 0
0 0 21,500,000 0
0 0 182,062,000 0
0 0 182,062,000 0
0 0 2,000,000 0
0 0 500,000 0
0 0 10,000,000 0
0 0 2,000,000 0
0 0 490,000 0
0 0 1,600,000 0
0 0 150,000 0
0 0 22,000,000 0
0 0 1,000,000 0
0 0 750,000 0
0 0 9,000,000 0
0 0 4,000,000 0
0 0 450,000 0
0 0 800,000 0
0 0 400,000 0
0 0 1,000,000 0
0 0 50,000 0
0 0 14,250,000 0
0 0 17,000,000 0
0 0 150,000 0
0 0 1,000,000 0
0 0 150,000 0
0 0 500,000 0
0 0 15,000,000 0
0 0 2,000,000 0
0 0 600,000 0
0 0 250,000 0
0 0 0 0
0 0 100,000 0
0 0 9,000,000 0
0 0 150,000 0
 0 0 500,000 0
0 0 3,000,000 0
0 0 20,000,000 0
0 0 1,500,000 0
0 0 5,405,000 0
0 0 2,550,000 0
0 0 4,920,000 0
0 0 5,620,000 0
0 0 500,000 0
0 0 500,000 0
0 0 350,000 0
0 0 4,597,000 0
0 0 1,000,000 0
0 0 500,000 0
0 0 1,500,000 0
0 0 500,000 0
0 0 10,000,000 0
0 0 2,780,000 0
0 0 100,000,000 0.00% 1
0 0 100,000,000 0.00% BLU 1
0
0 0 100,000,000 0
179,893,880 587,412,080 712,820,920 8.43% 1
59,883,500 179,650,500 620,582,500 13.02% BLU 1
0
59,883,500 179,650,500 420,582,500 0
0 0 200,000,000 0
120,010,380 407,761,580 92,238,420 0.00% BLU 1
0
120,010,380 407,761,580 92,238,420 0
3,645,029,000 6,877,695,850 8,536,436,517 0.77% 1
3,645,029,000 6,877,695,850 8,536,436,517 0.77% 1
0
3,645,029,000 6,877,695,850 8,536,436,517 0.77% 1
3,645,029,000 6,877,695,850 8,536,436,517 0.77% 1
0 2,958,700,000 631,180,000 0.00% 1
0 1,254,920,000 574,840,000 0.00% BLU 1
0
0 1,126,620,000 167,380,000 0
0 1,094,720,000 0 0
0 31,900,000 167,380,000 0
0 118,400,000 52,980,000 0
0 101,500,000 0 0
0 16,900,000 52,980,000 0
0 9,900,000 354,480,000 0
0 0 344,400,000 0
0 9,900,000 10,080,000 0
0 1,703,780,000 56,340,000 0.00% BLU 1
0
 0 741,542,000 0 0
0 363,738,000 720,000 0
0 598,500,000 120,000 0
0 0 55,620,000 0
3,645,029,000 3,918,995,850 7,905,256,517 1.00% 1
748,220,000 748,220,000 1,780,000 0.00% BLU 1
0
748,220,000 748,220,000 1,780,000 0
2,896,809,000 3,170,775,850 6,839,224,150 0.00% BLU 1
0
99,777,900 249,444,750 250,555,250 0
99,777,900 249,444,750 250,555,250 0
2,534,700,000 2,634,200,000 5,915,800,000 0
2,505,000,000 2,505,000,000 5,845,000,000 0
0 99,500,000 500,000 0
29,700,000 29,700,000 70,300,000 0
262,331,100 287,131,100 672,868,900 0
262,331,100 262,331,100 647,668,900 0
0 24,800,000 200,000 0
0 0 25,000,000 0
0 0 1,064,252,367 10.13% BLU 1
0
0 0 1,064,252,367 0
0 0 737,233,000 0
0 0 196,998,000 0
0 0 130,000,000 0
0 0 21,367 0
1,636,029,744 7,848,934,363 11,593,954,428 26.29% 1
1,636,029,744 7,848,934,363 11,593,954,428 26.29% 1
1,636,029,744 7,848,934,363 11,593,954,428 26.29% 1
0
1,636,029,744 7,848,934,363 11,593,954,428 26.29% 1
1,636,029,744 7,848,934,363 11,593,954,428 26.29% 1
153,520,000 459,082,500 1,210,580,000 21.93% 1
153,520,000 459,082,500 1,210,580,000 21.93% BLU 1
0
95,050,000 284,250,000 849,250,000 0
58,470,000 174,832,500 361,330,000 0
0 0 50,000,000 0.00% 1
0 0 50,000,000 0.00% BLU 1
0
0 0 50,000,000 0
0 0 7,950,000 0.00% 1
0 0 7,950,000 0.00% BLU 1
0
0 0 3,975,000 0
0 0 1,000,000 0
0 0 2,500,000 0
0 0 100,000 0
 0 0 40,000 0
0 0 40,000 0
0 0 60,000 0
0 0 15,000 0
0 0 220,000 0
0 0 3,975,000 0
0 0 1,000,000 0
0 0 2,500,000 0
0 0 100,000 0
0 0 40,000 0
0 0 40,000 0
0 0 60,000 0
0 0 15,000 0
0 0 220,000 0
63,741,511 165,124,607 530,173,587 19.90% 1
63,741,511 165,124,607 530,173,587 19.90% BLU 1
0
0 0 30,000,000 0
0 0 100,000,000 0
44,745,083 85,946,183 136,517,853 0
0 0 1,000,000 0
0 0 35,000,000 0
6,605,000 37,218,979 162,781,021 0
0 5,047,000 17,923,000 0
12,391,428 36,912,445 18,951,713 0
0 0 28,000,000 0
29,885,643 90,159,962 117,046,319 30.93% 1
29,885,643 90,159,962 117,046,319 30.93% BLU 1
0
29,885,643 90,159,962 117,046,319 0
2,554,000 7,542,000 25,792,000 16.67% 1
2,554,000 7,542,000 25,792,000 16.67% BLU 1
0
2,554,000 7,542,000 25,792,000 0
11,334,100 47,327,700 152,702,800 11.10% 1
11,334,100 47,327,700 152,702,800 11.10% BLU 1
0
0 0 20,000,000 0
8,669,100 37,731,700 74,156,800 0
2,665,000 9,596,000 58,546,000 0
15,873,922 33,314,644 84,098,856 9.75% 1
15,873,922 33,314,644 84,098,856 9.75% BLU 1
0
3,966,650 9,500,100 11,333,400 0
0 0 42,830,000 0
11,907,272 23,814,544 29,935,456 0
164,116,610 881,971,203 3,753,679,687 22.75% 1
164,116,610 595,904,348 752,833,450 35.16% BLU 1
0
45,625,000 75,004,000 140,061,900 0
8,484,094 21,817,594 85,807,006 0
32,927,040 193,710,600 136,289,400 0
0 182,784,166 143,313,284 0
32,900 95,800 99,802,600 0
0 0 1,504,000 0
70,500,000 110,500,000 63,500,000 0
6,547,576 11,992,188 82,555,260 0
0 286,066,855 3,000,846,237 16.17% BLU 1
0
0 0 500,000,000 0
0 286,066,855 1,995,576,087 0
0 0 260,270,150 0
0 0 50,000,000 0
0 0 195,000,000 0
0 0 29,390,000 2.03% 1
0 0 29,390,000 2.03% BLU 1
0
0 0 29,390,000 0
7,791,064 7,791,064 259,219,088 6.45% 1
7,791,064 7,791,064 259,219,088 6.45% BLU 1
0
0 0 5,630,152 0
0 0 1,430,152 0
0 0 0 0
0 0 0 0
0 0 4,200,000 0
0 0 0 0
0 0 0 0
0 0 25,844,000 0
0 0 12,546,000 0
0 0 1,026,000 0
0 0 512,000 0
0 0 6,360,000 0
0 0 3,600,000 0
0 0 1,800,000 0
0 0 9,556,000 0
0 0 4,182,000 0
0 0 342,000 0
0 0 512,000 0
0 0 2,120,000 0
0 0 2,400,000 0
0 0 24,644,000 0
0 0 12,546,000 0
0 0 1,026,000 0
0 0 512,000 0
0 0 6,360,000 0
0 0 2,400,000 0
0 0 1,800,000 0
 0 0 23,900,000 0
0 0 8,364,000 0
0 0 684,000 0
0 0 512,000 0
0 0 9,540,000 0
0 0 4,800,000 0
0 0 10,800,000 0
0 0 10,800,000 0
7,791,064 7,791,064 83,760,936 0
3,076,608 3,076,608 47,107,392 0
300,000 300,000 3,804,000 0
0 0 1,024,000 0
1,600,000 1,600,000 23,840,000 0
0 0 3,600,000 0
2,814,456 2,814,456 4,385,544 0
0 0 17,720,000 0
0 0 8,364,000 0
0 0 684,000 0
0 0 512,000 0
0 0 6,360,000 0
0 0 1,800,000 0
0 0 17,720,000 0
0 0 8,364,000 0
0 0 684,000 0
0 0 512,000 0
0 0 6,360,000 0
0 0 1,800,000 0
0 0 39,644,000 0
0 0 20,910,000 0
0 0 1,710,000 0
0 0 1,024,000 0
0 0 10,600,000 0
0 0 1,800,000 0
0 0 3,600,000 0
0 0 150,000,000 0.00% 1
0 0 150,000,000 0.00% BLU 1
0
0 0 150,000,000 0
0 667,485,390 2,040,280,003 20.36% 1
0 667,485,390 2,040,280,003 20.36% BLU 1
0
0 0 300,000,000 0
0 667,485,390 1,740,280,003 0
1,061,233,194 5,174,498,593 2,534,536,834 33.12% 1
1,061,233,194 5,174,498,593 2,534,536,834 33.12% BLU 1 4792898382 -2,258,361,548
0 6,633,750,000
584,739,970 2,076,872,274 1,360,438,326 0 4,315,655,674 2600000000
434,718,224 2,756,371,319 785,241,508 0 6,915,655,674
15,625,000 46,875,000 41,875,000 0
 15,700,000 49,380,000 195,196,000 0
1,450,000 4,350,000 10,630,000 0
9,000,000 240,650,000 141,156,000 0 66250000
7,200,000 15,999,000 50,702,954 11.61% 1
7,200,000 15,999,000 50,702,954 11.61% BLU 1
0
0 0 1,445,954 0
0 0 0 0
0 0 954 0
0 0 0 0
0 0 0 0
0 0 45,000 0
0 0 1,400,000 0
3,600,000 3,600,000 0 0
3,600,000 3,600,000 0 0
0 0 19,130,000 0
0 0 4,950,000 0
0 0 3,940,000 0
0 0 300,000 0
0 0 340,000 0
0 0 6,400,000 0
0 0 3,200,000 0
3,600,000 3,899,000 6,127,000 0
3,600,000 3,600,000 900,000 0
0 0 3,926,000 0
0 0 350,000 0
0 0 350,000 0
0 0 600,000 0
0 299,000 1,000 0
0 0 10,290,000 0
0 0 4,500,000 0
0 0 3,400,000 0
0 0 150,000 0
0 0 340,000 0
0 0 1,200,000 0
0 0 700,000 0
0 0 9,440,000 0
0 0 3,650,000 0
0 0 3,400,000 0
0 0 150,000 0
0 0 340,000 0
0 0 1,200,000 0
0 0 700,000 0
0 8,500,000 0 0
0 8,500,000 0 0
0 0 4,270,000 0
0 0 4,270,000 0
101,558,000 273,016,000 523,424,000 24.15% 1
101,558,000 273,016,000 523,424,000 24.15% BLU 1
 0
101,558,000 273,016,000 523,424,000 0
17,221,700 25,621,700 74,378,300 0.00% 1
17,221,700 25,621,700 74,378,300 0.00% BLU 1
0
17,221,700 25,621,700 74,378,300 0
5,611,752,624 15,606,653,293 21,759,217,865 16.41% 1

JUNI TWII SISA %

- - - #DIV/0!
1,815,923,624 8,458,657,443 12,916,526,348 24.84%
3,795,829,000 7,147,995,850 8,842,691,517 1.15%
5,611,752,624 15,606,653,293 21,759,217,865 16.41%

5,611,752,624 15,521,909,652 54.58%

- 7,417,974,483 45.62%

14139834405
7155643383
 semula menjadi selisih
525113 Belanja Jasa 11,526,416,000 11,526,416,000 0
(KPPN.060-Kendari )
- medis 1 6,700,000,000 5,676,094,000 -1,023,906,000
- paramedis 1 4,233,000,000 5,033,000,000 800,000,000
- Honor Dewas 12 120,000,000 120,000,000 0
- Honor Pengelolaan Pengadaan Barang dan Jasa 1 280,536,000 280,536,000 0
- Honor Bendahara Penerimaan BLU / APBN 12 17,880,000 17,880,000 0
- Insentif Dokter 1 175,000,000 398,906,000 223,906,000

SEMULA MENJADI SELISIH

525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 2,080,000,000 2,080,000,000 0
(KPPN.060-Kendari )
- 1. Pengadaan Barang Campuran Layanan 1 370,000,000 520,000,000 -150,000,000
- 2. Pengadaan Barang Campuran Umum dan Admini1 300,000,000 150,000,000 150,000,000
- Belanja Limbah Medis Rumkit (SALDO AWAL) 1 330,000,000 330,000,000 0
- 3. Belanja KSO 1 450,000,000 450,000,000 0
- 4. Belanja Barang dan Jasa Lain-Lain 1 100,000,000 100,000,000 0
- 5. Belanja Reagen Laboratorium 1 100,000,000 100,000,000 0
- 6. Belanja Sewa Alat Urologi 1 300,000,000 300,000,000 0
- 7. Belanja Sewa Alat Mata 1 130,000,000 130,000,000 0
 AKUN URAIAN ESTIMASI
1 2 3
424111 PENDAPATAN JASA LAYANAN 29,812,567,000
424312 PENDAPATAN HASIL KERJASAMA LEMBAGA/BADAN USAHA -
424911 PENDAPATAN JASA LAYANAN PERBANKAN BLU -
424919 PENDAPATAN LAIN LAIN BLU -
424923 PENDAPATAN BLU LAINNYA DARI SEWA RUANGAN -
424422 PENDAPATAN DARI PELAYANAN BLU SUMBER DARI EPP DILUAR KL -
424421 PENDAPATAN DARI PELAYANAN BLU SUMBER DARI EPP DALAM SATU KL -
JUMLAH 29,812,567,000
 TWI APRIL MAY JUNE TWII JUMLAH
7 4 5 6 7 8
8,469,219,599 7,009,081,155 2,809,477,524 2,712,102,426 12,530,661,105 20,999,880,704
- 3,240,000 6,240,000 9,480,000 9,480,000
17,153,458 5,732,892 4,931,520 5,095,904 15,760,316 32,913,774
5,805,000 2,880,000 3,090,000 16,500,000 22,470,000 28,275,000
- - - -
- - -
102,600,000 - - 102,600,000
8,594,778,057 7,020,934,047 2,823,739,044 2,733,698,330 12,578,371,421 21,173,149,478
 %
9
70.44%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
71.02%
 PENGESAHAN PERTAMA TRIWULAN II T.A 2022

URAIAN JUMLAH
KAS TUNAI -
REKENING PENERIMAAN Tanggal 30 s.d 31 Maret 2022 29,150,865
REKENING PENERIMAAN Tanggal 01 s.d 30 April 2022 12,952,082,229
REKENING PENGELUARAN -
DEPOSITO 3,000,000,000
JUMLAH 15,981,233,094
 PENGESAHAN KEDUA TRIWULAN I T.A 2022

URAIAN JUMLAH
KAS TUNAI -
REKENING PENERIMAAN 13,260,676,223
REKENING PENGELUARAN -
DEPOSITO 3,000,000,000
JUMLAH 16,260,676,223
 RINCIAN BELANJA BHP BULAN APRIL TAHUN 2022

URAIAN JUMLAH
SISA BULAN MARET 2022 2,333,952,932
REALISASI 113,103,067
SISA ANGGARAN 2,220,849,865
 PENGESAHAN KEDUA TRIWULAN II T.A 2022

URAIAN JUMLAH
KAS TUNAI -
REKENING PENERIMAAN 13,277,754,446
REKENING PENGELUARAN -
DEPOSITO 3,000,000,000
JUMLAH 16,277,754,446
 PENGESAHAN KETIGA TRIWULAN II T.A 2022

URAIAN JUMLAH
KAS TUNAI -
REKENING PENERIMAAN 10,399,700,152
REKENING PENGELUARAN -
DEPOSITO 3,000,000,000
JUMLAH 13,399,700,152
pronalges 2 12,008 24,016 210 -208
ryzodeg 25 112,000 2,800,000 25 0
levemir 300 89,000 26,700,000 300 0
novorapid 300 89,500 26,850,000 300 0
nicardipin 10 8,169 81,690 300 -290
avigan 200 19,841 3,968,200 200 0
ryzodeg fle 50 112,000 5,600,000 50 0

66,023,906.00
66,023,906.00
-