ANGGA

ANGGARAN BELANJA
PENDAPATAN BERSUMBER D

No Uraian
JUMLAH Jan FEB MART

PENDAPATAN
Program Penunjang Urusan
1.02.01 Pemerintahan Daerah 1,227,600,660 102,300,055 102,300,055 102,300,055
Kabupaten/Daerah
Kegiatan Peningkatan Pelayanan
1.02.01.2.10 1,000,000,000
BLUD

Sub Kegiatan Pelayanan dan

1.02.01.2.10.01 1,227,600,660 73,870,241 73,870,241 145,080,689
Penunjang Pelayanan BLUD

5.1.01.99.99.9999 Belanja Pegawai BLUD 856,080,396 71,340,033 71,340,033 71,340,033

Jasa Pelayanan 736,560,396 61,380,033 61,380,033 61,380,033
Honorarium Pejabat BLUD 119,520,000 9,960,000 9,960,000 9,960,000

5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 198,738,264 2,530,208 2,530,208 73,740,656
Belanja Barang dan Jasa BLUD
(BLUD) INDUK

Belanja Modal Peralatan dan Mesin

5.2.02.99.99.9999 172,782,000 - - -
(BLUD)

Belanja Modal Alat kesehatan 45,750,000

ari sound timer 500,000
cocing 150,000 adi barata
scaple blade 10 400,000 adi barata
stetoscope dewasa 1,000,000
tensimeter digital 18,000,000 adi barata
termometer infra red 1,500,000 adi barata
timbangan dewasa+alat ukur tinggi melis/ devi
6,000,000
badan medika
tongue spatel 200,000
troly emergensi melis/ devi
10,000,000
medika

Belanja modal Alat rumah tangga

60,032,000
Almari Arsip 9,000,000
CCTV SET 18,032,000
Kursi Goyang 4,000,000
Kursi Panjang Tunggu Pasien 6,000,000
Meja Kerja 20,000,000
Sofa + Meja untuk Pojok ASI 3,000,000
Belanja Modal Personal Komputer
67,000,000
Laptop / Notebook 25,000,000
Set Komputer 30,000,000
Printer 12,000,000
 ANGGARAN KAS
ANGGARAN BELANJA TAHUN ANGGARAN 2022
PENDAPATAN BERSUMBER DARI DANA KAPITASI TAHUN 2022

APRIL MEI JUNI Juli AGST SEPT Oktober

102,300,055 102,300,055 102,300,055 102,300,055 102,300,055 102,300,055 102,300,055

120,818,261 92,273,241 84,366,241 214,945,441 199,434,241 162,023,341 75,870,241

71,340,033 71,340,033 71,340,033 71,340,033 71,340,033 71,340,033 71,340,033

61,380,033 61,380,033 61,380,033 61,380,033 61,380,033 61,380,033 61,380,033
9,960,000 9,960,000 9,960,000 9,960,000 9,960,000 9,960,000 9,960,000

49,478,228 20,933,208 13,026,208 9,605,408 8,030,208 7,183,308 4,530,208

- - - 134,000,000 120,064,000 83,500,000 -

45,750,000
500,000
150,000
400,000
1,000,000
18,000,000
1,500,000
6,000,000
200,000
10,000,000

60,032,000
9,000,000
18,032,000
4,000,000
6,000,000
20,000,000
3,000,000
67,000,000
25,000,000
30,000,000
12,000,000
 NOP DES TOTAL

102,300,055 102,300,055 1,227,600,660

75,960,241 73,870,241 1,392,382,660

71,340,033 71,340,033 856,080,396 -

61,380,033 61,380,033 736560396
9,960,000 9,960,000 119520000

4,620,208 2,530,208 198,738,264 -

337,564,000 164,782,000