Puskesmas : Sebatung
Kabupaten : Kotabaru
Propinsi : Kalimantan Selatan
T. Anggaran : 2018
5 2 1 01 01
Honorarium Ketua dan Pengelola Dana DAK Non Fisik Puskesmas 15,600,000 15,600,000
Honorium ketua pengelola BOK DAK
1 org x 12 bulan x Rp. 700.000,- Org/PKM/Bln - - 12 8,400,000 12 8,400,000
Bendahara BOK Puskesmas
1 org x 12 bulan x Rp. 600.000,- Org/PKM/Bln - - 12 7,200,000 12 7,200,000
Materai Rp 3.000,-
55 x 1 Thn x Rp. 3.000,- Lbr 55 165,000 - - 55 165,000
5 2 2 3 17 Belanja Dokumentasi
Belanja Dokumentasi Kegiatan Puskesmas
70 Pkt X 1 Thn X Rp. 20.000,- Pkt 70 1,400,000 70 1,400,000
Biaya Jasa Petugas dalam rangka Survey Mewas Diri & Identifikasi
PIS-PK per Rumah
6685 Rmh X 1 KL X Rp 15.000,- org/respon 6685 100,275,000 6685 100,275,000
KODE REKENING
1
5
5 2
5 2 1
5 2 1 01
5 2 1 01 01
5 2 1 02
5 2 1 02 02
5 2 2
5 2 2 1
5 2 2 01 01
5 2 2 01 04
5 2 2 03
5 2 2 03 18
5 2 2 03 31
5 2 2 06
5 2 2 06 02
5 2 2 11
5 2 2 11 02
5 2 2 11 04
5 2 2 11 05
5 2 2 15
5 2 2 15 01
Mengetahui :
Plt. Kepala Puskesmas Tanjung Selayar
Kecamatan Pulau Laut Tanjung Selayar
Puskesmas
Kabupaten
Propinsi
Tahun Anggaran
2
BELANJA
BELANJA LANGSUNG
BELANJA PEGAWAI
Honorarium PNS
Honor Ketua dan Pengelola Dana DAK Non Fisik Puskesmas
Honorarium Ketua Pengelola BOK DAK
1 org x 12 bulan x Rp. 700.000,-
Bendahara BOK Puskesmas
1 org x 12 bulan x Rp. 600.000,-
Belanja Makan dan Minum dalam rangka Pelaksanaan kelas Bumil bagi peserta
dan petugas
(12 Org x 2klsx3kl x Rp. 30.000)
Kegiatan makan minum ANC Pendampingan Persalinan pada P4k pada ibu hamil
yang mau bersalin (k1,k2,k3 dan k4) pendampingan bidan
Makan 140 Ktk x Rp. 30.000,-
Snack 140 Ktk x Rp. 15.000,-
Belanja Perjalanan
pelatihan Dinas
peningkatan Petugas
kapasitas Puskesmas
petugas dalam penjaringan
Gizi dalam rangka kesehatan dan
penanggulangan Anemia Remaja Putri
Transport : 1 Or x 1 Kl x Rp. 300.000,-
Uang Harian Golongan II ( 1 Or x 2 Hr x 1 Kl x Rp. 500.000)
Penginapan Golongan II ( 1 Kmr x 1 Hr x Rp. 137.500,- )
Perjalanan Dinas Kepala Puskesmas dan Bendahara BOK dalam Rangka Rapat
Bulanan, Konsultasi dan Koordinasi Ke Kabupaten
Transport : 2 Or x 1Tr x 20 Kl x Rp. 300.000,-
Uang Harian Golongan III ( 1 Or x 2 Hr x 20 Kl x Rp. 550.000)
Uang Harian Golongan II ( 1 Or x 2 Hr x 20Kl x Rp. 500.000)
Penginapan Golongan I1I ( 1 Kmr x 1 Hr x 20 Kl x Rp. 150.000,- )
Penginapan Golongan II (1 kmrx1 Hr x Rp.137.500 )
JUMLAH
Mengetahui :
Plt. Kepala Puskesmas Tanjung Selayar
Kecamatan Pulau Laut Tanjung Selayar
: Tg Selayar
: Kotabaru
: Kalimantan Selatan
: 2017
UNIT PUSKESMAS KABUPATEN JUMLAH (Rp)
OB 0 0 12 8,400,000 12 8,400,000
OB 0 0 12 7,200,000 12 7,200,000
1,300,000 0 1,300,000
Org/Mgg 52 1,300,000 0 - 52 1,300,000
- 3,000,000 3,000,000
- 3,000,000 3,000,000
OB - - 12 3,000,000 12 3,000,000
416,970,100 416,970,100
9,680,100 9,680,100
9,062,100 9,062,100
9,062,100 9,062,100
Botol 8 472,000 - - 8 472,000
Rim 50 2,560,000 - - 9 2,560,000
Rim 30 843,000 - - 30 843,000
Bh 6 1,482,600 - - 6 1,482,600
Rim 50 2,495,000 - - 50 2,495,000
Bh 12 204,000 - - 12 204,000
Kotak 21 252,000 - - 21 252,000
Kotak 38 494,000 - - 38 494,000
Bh 15 67,500 15 67,500
Bh 16 192,000 - - 16 192,000
- -
618,000 618,000
54,300,000 - - 54,300,000
1,800,000 1,800,000
- -
bh 12 1,800,000 12 1,800,000
52,500,000 52,500,000
Ok 40 2,400,000 - - 40 2,400,000
9,715,000 9,715,000
170,340,000 170,340,000
50,970,000 50,970,000
900,000 900,000
OK 20 600,000 - - 20 600,000
OK 20 300,000 - - 20 300,000
19,980,000 19,980,000
Org 444 13,320,000 - - 444 13,320,000
Org 444 6,660,000 - - 444 6,660,000
30,090,000 30,090,000
Bln 126 15,750,000 - - 126 15,750,000
Paket 30 3,000,000 - - 30 3,000,000
paket 126 11,340,000 - - 126 11,340,000
89,280,000 89,280,000
Ok 72 2,160,000 - - 72 2,160,000
6,300,000 6,300,000
182,650,000 182,650,000
37,000,000 37,000,000
OT 20 6,000,000 - - 20 6,000,000
kl 40 20,000,000 - - 40 20,000,000
kmr 40 11,000,000 - - 40 11,000,000
4,287,500 4,437,500
OT 3 900,000 3 900,000
OH 2 1,100,000 - - 2 1,100,000
OH 4 2,000,000 - - 4 2,000,000
kmr 1 150,000 - - 1 300,000
kmr 1 137,500 - - 1 137,500
1,437,500 1,437,500.00
OT 1 300,000 1 300,000.00
OH 2 1,000,000 - - 2 1,000,000.00
kmr 1 137,500 - - 1 137,500.00
1,437,500 1,437,500
OT 1 300,000 1 300,000
OH 2 1,000,000 - - 2 1,000,000
kmr 1 137,500 - - 1 137,500
1,437,500 1,437,500
OT 1 300,000 1 300,000
OH 2 1,000,000 - - 2 550,000
kmr 1 137,500 - - 1 137,500
1,437,500 1,437,500
OT 1 300,000 1 300,000
OH 2 1,000,000 - - 2 1,000,000
kmr 1 137,500 - - 1 137,500
59,750,000 59,750,000
O/Kl 40 12,000,000 40 12,000,000
O/Kl 40 22,000,000 20 22,000,000
OH 40 20,000,000 - - 40 20,000,000
kmr 20 3,000,000 - - 20 3,000,000
kmr 20 2,750,000 20 5,500,000
69,700,000 69,700,000
OT 10 500,000 - - 10 500,000
OT 26 2,600,000 26 2,600,000
OT 26 2,600,000 26 2,600,000
OT 25 2,500,000 25 2,500,000
OT 10 1,000,000 10 1,000,000
OT 20 2,000,000 20 2,000,000
OT 10 1,000,000 10 1,000,000
OT 10 1,000,000 10 1,000,000
OT 10 1,000,000 10 1,000,000
OT 5 500,000 5 500,000
OT 20 2,000,000 20 2,000,000
OT 10 1,000,000 10 1,000,000
OT 20 2,000,000 20 2,000,000
1,437,500
OT 1 300,000 1 300,000
OT 2 1,000,000 2 1,000,000
kmr 1 137,500 1 137,500
Kl 3 - - 3
4,725,000 4,725,000
OT 3 900,000 3 900,000
OH 6 3,000,000 6 3,000,000
kmr 3 825,000 3 825,000
Isnani Aprianti
NIP. 19770411 200501 2 013
150,239,100
2,684,400 671100
63,500.00
65,500.00
48,700.00
42,000.00
48,000.00
14,400.00
16,300.00
14,400.00
3,500.00
18,700.00
6,000.00
3,000.00
150,000.00
100,000.00
30,000.00
30,000.00
60,000.00
250.00
700,000.00
500,000.00
275,000.00
700,000.00
550,000.00
500,000.00
300,000.00
275,000.00
700,000.00
500,000.00
275,000.00
700,000.00
500,000.00
275,000.00
700,000.00
500,000.00
275,000
700,000
500,000
275,000
700,000
550,000
300,000
275,000
50,000.00
125,000
700,000.00
500,000.00
275,000.00
700,000
500,000
275,000