5.1.2.04.01.0001 Perjadin
5.2.2.07.01.0001 Modal Alat kedokteran
5.2.2.07.01.0029 Modal Alat kedokteran lainnya
5.2.2.07.02.0005 Modal alat kesehatan umum
5.2.3.01.01.0006 Modal
Modal bangunan
bangunan kesehatan
fasilitas
5.2.3.01.01.0032 umum
ATK
Kertas
Cetak
Pengadaan BHP Benda Pos
Bahan Kegiatan Kantor lain
Belanja Obat
Jasa kantor / honor
Bahan Bakar
ATK
Kertas / Cover
Distribusi Alkes
Bahan komputer
Jasa tenaga / honor bongkar
muat
perjadin
ATK
Kertas / Cover
Cetak
Benda Pos
Pengelolaan Pelayanan Bahan komputer
Kesehatan Ibu Hamil Makmin
Honor Narsum
Honor Tim
Sewa Gedung
perjadin
ATK
Kertas / Cover
Cetak
Bahan Komputer
Makmin rapat
Pengelolaan pelayanan ibu
bersalin Jasa kantor / honor narsum
Tagihan air
Tagihan listrik
sewa peralatan / mesin
sewa gedung /bangunan
perjadin
ATK
Kertas / Cover
Pengelolaan pelayanan bayi Bahan Cetak
baru lahir Makanan Minuman
Honor/Narsum
Perjadin
ATK
Kertas Cover
Bahan Cetak
Pengelolaan pelayanan Bahan Komputer
kesehatan balita Makmin
Jasa kantor/honor narsum
sewa gedung
Pengelolaan pelayanan
kesehatan balita
perjadin
ATK
Cover
Pengelolaan pelayanan Cetak
Kesehatan dan Pendidikan Bahan Komputer
Dasar Makmin
Perjadin
Narsum
ATK
Kertas / cover
Pengelolaan Pelayanan Bahan Cetak
kesehatan pada usia Bahan komputer
produktif makmin
Jasa kantor / honor narsum
perjadin
ATK
Kertas / cover
Bahan cetak
Benda pos
USILA bahan komputer
Makmin rapat
Jasa kantor / narsum
sewa gedung
perjadin
ATK
Kertas / Cover
Hipertensi Bahan cetak
Bahan Komputer
Perjadin
ATK
kertas / Cover
Bahan cetak
DM
bahan komputer
jasa kantor / honor tim
perjadin
ATK
Kertas / Cover
bahan cetak
Jiwa
bahan komputer
Jiwa
ATK
Cover
Bahan cetak
bahan
BarangKomputer
untuk diserahkan
TB kepada masy
Makmin
Jasa kantor/Honor narsum dll
belanja sewa
perjadin
ATK
Kertas / Cover
Bahan cetak
Bahan Komputer
HIV
Makmin rapat
Jasa kantor / narsum
sewa gedung
perjadin
ATK
Kertas / cover
bahan cetak
benda pos
bahan komputer
kegiatan kantor lain
KLB makmin
jasa kantor / honor nasum
honor tim
jasa tenaga kesehatan
tagihan telpon
sewa gedung
perjadin
Kesjaor ATK
Kertas / cover
bahan cetak
bahan komputer
makmin rapat
honor narsum
sewa bangunan
perjadin
promkes ATK
kertas / cover
Bahan cetak
benda pos
bahan komputer
makmin rapat
narsum
honor tim
sewa alat RT
Sewa gedung
sewa audio
perjadin
surveilan ATK
Kertas / cover
bahan
belanjacetak
bahan kegiatan kantor
lainnya
honor tim
perjadin
PMPTM ATK
Kertas / cover
Bahan cetak
benda pos
bahan komputer
makmin rapat
honor narsum
sewa gedung
perjadin
Jaminan Kesehatan
Masyarakat ATK
Kertas / cover
Bahan cetak
benda pos
bahan komputer
honor narsum
jasa nakes
Iuran JKN
perjadin
belanja uang /jasa untuk pihak
ketiga (klaim tertentu)
Pengambilan dan
Pengiriman spesimen ATK
Kertas / Cover
Bahan cetak
bahan komputer
perjadin
Operasional RS Makmin
Jasa nakes
lembur
insentif covid
KIPI ATK
Kertas / cover
bahan cetak
benda pos
honor tim
perjadin
pemenuhan kebutuhan
SDMK ATK
Kertas / Cover
Bahan cetak
bahan komputer
makan minum
Honor narsum
Honor tim
Jasa nakes
UMOT ATK
Kertas / Cover
Bahan cetak
Bahan Komputer
Makmin
Honor tim
perjadin
Penyelenggaraan promkes
dan gerakan hidup bersih ATK
Kertas / Cover
Bahan cetak
Benda pos
Bahan komputer
makmin rapat
honor narasumber
belanja sewa
perjadin
UKBM ATK
Kertas / Cover
Bahan cetak
bahan komputer
Makmin rapat
Narsum
Perjadin
Rp 1,050,000
Rp 3,700,000
Rp 11,100,000
Rp 82,200,000
Rp 7,844,000
Rp 15,600,000
Rp 890,000 V
Rp 1,750,000 V
Rp 300,000
Rp 983,250
Rp 3,200,000
Rp 9,620,000
Rp 9,500,000
Rp 1,665,000
Rp 21,500,000
Rp 81,311,250
Rp 11,399,250
Rp 4,237,750
Rp 26,375,000
Rp 4,790,000
Rp 9,377,424
Rp 5,687,670
Rp 2,791,600
Rp 10,252,250
Rp 23,722,000
Rp 10,350,000
Rp 1,500,000
Rp 6,210,000
Rp 1,060,000
Rp 35,000,000
Rp 22,000,000
Rp 47,520,000
Rp 412,500
Rp 3,220,000
Rp 10,000,000
Rp 28,572,000
Rp 23,400,000
Rp 479,238,000
Rp 104,930,000
Rp 4,000,000
Rp 16,000,000
Rp 29,280,000
Rp 4,880,000
Rp 60,370,000
Rp 540,500
Rp 20,313,000
Rp 16,992,000
Rp 15,000,000
Rp 160,265,600
Rp 17,000,000
Rp 6,000,000
Rp 5,250,000
Rp 140,000,000
Rp 49,188,800
Rp 985,600,500
Rp 52,800,000
Rp 14,400,000
Rp 16,200,000
Rp 5,285,500,000
Rp 243,000,000
Rp 36,328,500
Rp 43,602,300
Rp 25,000,000
Rp 52,340,000
Rp 6,000,000
Rp 20,000,000
Rp 53,670,000
Rp 39,000,000
Rp 130,000,000
Rp 5,600,000
Rp 12,000,000
Rp 337,500,000
Rp 52,500,000
Rp 1,281,100 V
Rp 2,065,000 V
Rp 14,875,000 V
Rp 1,080,000 V
Rp 879,750
Rp 11,760,000
Rp 63,700,000
Rp 445,050,000
Rp 64,200,000
Rp 105,184,600
Rp 50,000,000
Rp 249,397,011
Rp 22,000,000,000
Rp 19,829,100
Rp 2,265,500 V
Rp 4,039,000 V
Rp 16,520,000 V
Rp 940,000 V
Rp 1,449,000 V
Rp 20,430,000
Rp 15,408,541,395
Rp 1,145,400 V
Rp 3,062,500 V
Rp 14,700,000 V
Rp 2,710,000 V
Rp 1,138,500 V
Rp 5,880,000 V
Rp 19,000,000
Rp 20,700,000
Rp 21,457,756,091
Rp 647,450 V
Rp 1,646,650 V
Rp 3,688,650 V
Rp 960,000 V
Rp 621,000
Rp 1,282,599,156
Rp 5,058,742,562
Rp 12,600,000
Rp 27,840,000
Rp 346,150 V
Rp 1,037,600 V
Rp 1,603,000 V
Rp 1,000,000 V
Rp 1,689,769,389
Rp 1,000,086,900
Rp 12,600,000
Rp 12,024,000
Rp 5,161,500 V
Rp 1,026,250 V
Rp 569,250 V
Rp 46,800,000
Rp 54,600,000
Rp 7,247,300
Rp 8,909,000
Rp 153,761,800
Rp 610,000
Rp 3,697,250
Rp 82,658,000
Rp 75,200,000
Rp 19,200,000
Rp 18,000,000
Rp 533,555,000
Rp 968,300
Rp 874,150
Rp 5,539,800
Rp 103,500
Rp 7,770,000
Rp 2,000,000
Rp 2,400,000
Rp 32,186,000
Rp 22,156,000
Rp 75,000,000
Rp 69,060,000
Rp 128,800
Rp 138,000
Rp 66,150
Rp 1,406,000
Rp 400,000
Rp 7,200,000
Rp 2,623,150
Rp 3,599,350
Rp 16,285,900
Rp 1,845,750
Rp 8,510,000
Rp 3,200,000
Rp 3,000,000
Rp 330,825,000
Rp 3,462,650
Rp 4,832,250
Rp 244,626,950
Rp 2,593,250
Rp 8,436,000
Rp 331,505,000
Rp 800,000
Rp 563,500
Rp 496,000
Rp 9,010,000
Rp 362,250
Rp 9,065,000
Rp 7,200,000
Rp 27,975,000
Rp 3,583,900
Rp 3,699,650
Rp 193,972,900
Rp 60,000
Rp 2,150,500
Rp 26,862,000
Rp 6,800,000
Rp 6,000,000
Rp 259,275,000
Rp 224,250
Rp 259,500
Rp 510,000
Rp 322,000
Rp 16,740,000
Rp 1,484,650
Rp 2,901,200
Rp 287,632,800
Rp 787,750
Rp 15,000,000
Rp 319,555,000
Rp 364,550
Rp 488,500
Rp 1,179,150
Rp 310,500
Rp 12,716,000
Rp 3,600,000
Rp 898,150
Rp 1,286,500
Rp 4,212,500
Rp 161,000
Rp 67,500,000
Rp 4,995,000
Rp 40,607,500
Rp 16,000,000
Rp 177,665,000
Rp 1,033,850
Rp 1,400,350
Rp 11,314,350
Rp 1,121,250
Rp 2,590,000
Rp 5,600,000
Rp 8,000,000
Rp 110,345,000
Rp 862,500
Rp 2,385,500
Rp 64,051,900
Rp 100,000
Rp 983,250
Rp 4,800,000
Rp 14,023,000
Rp 32,400,000
Rp 10,200,000
Rp 567,890,000
Rp 74,400,000
Rp 23,000,000
Rp 1,620,270,000
Rp 2,376,650
Rp 3,505,650
Rp 34,529,000
Rp 480,000
Rp 1,224,750
Rp 34,232,000
Rp 17,000,000
Rp 37,600,000
Rp 18,000,000
Rp 100,000,000
Rp 413,086,000
Rp 1,764,100
Rp 2,924,800
Rp 13,345,950
Rp 1,161,500
Rp 45,253,000
Rp 2,800,000
Rp 3,000,000
Rp 29,725,000
Rp 187,500,000
Rp 4,856,450
Rp 7,373,550
Rp 29,432,750
Rp 300,000
Rp 2,397,750
Rp 64,470,000
Rp 59,200,000
Rp 15,000,000
Rp 345,355,000
Rp 3,466,950
Rp 7,511,050
Rp 254,129,350
Rp 240,000
Rp 2,213,750
Rp 137,810,000
Rp 12,800,000
Rp 15,000,000
Rp 1,500,000
Rp 3,000,000
Rp 7,500,000
Rp 209,770,000
Rp 3,220,000
Rp 27,070,600
Rp 673,900
Rp 1,416,500
Rp 400,000
Rp 120,000
Rp 828,000
Rp 4,851,000
Rp 10,600,000
Rp 3,200,000
Rp 4,000,000
Rp 18,620,000
Rp 28,750
Rp 92,950
Rp 2,062,500
Rp 22,198,950
Rp 19,200,000
Rp 94,715,000
Rp 747,500
Rp 1,426,450
Rp 15,215,500
Rp 322,000
Rp 113,695,000
Rp 2,561,050
Rp 2,211,450
Rp 5,382,500
Rp 621,000 V
Rp 2,220,000
Rp 9,200,000
Rp 80,410,000
Rp 3,591,450
Rp 5,816,750
Rp 72,871,750
Rp 120,000
Rp 2,765,750
Rp 48,433,000
Rp 34,400,000
Rp 30,000,000
Rp 618,380,000
Rp 579,600 V
Rp 1,203,750
Rp 1,048,600
Rp 600,000
Rp 1,288,000 V
Rp 59,900,000
Rp 20,000,000
Rp 13,138,515,600
Rp 9,800,000
Rp 50,000,000
Rp 78,200
Rp 89,500
Rp 335,000
Rp 161,000
Rp 8,790,000
Rp 350,750
Rp 387,250
Rp 11,012,000
Rp 730,000
Rp 414,000
Rp 4,810,000
Rp 8,000,000
Rp 3,000,000
Rp 27,955,000
Rp 563,760,000
Rp 4,389,750,000
Rp 24,900,000
Rp 911,250,000
Rp 31,760,700
Rp 61,395,950
Rp 98,587,550
Rp 3,440,000
Rp 27,404,500
Rp 15,000,000
Rp 710,495,000
Rp 10,400,000
Rp 10,200,000
Rp 169,650,000
Rp 6,600,000
Rp 21,750,000
Rp 6,600,000
Rp 10,000,000
Rp 675,400,000
Rp 36,000,000
Rp 65,100,000
Rp 114,320,000
Rp 14,150,000
Rp 20,650,400
Rp 2,431,100
Rp 3,212,550
Rp 6,840,000
Rp 931,500
Rp 5,100,000
Rp 887,350
Rp 48,055,000
Rp 13,250,000
Rp 18,000,000
Rp 14,420,000
Rp 100,000,000
Rp 257,600
Rp 856,000
Rp 1,201,900
Rp 2,012,500
Rp 31,968,000
Rp 64,800,000
Rp 38,424,000
Rp 28,750
Rp 642,950
Rp 300,000
Rp 200,000
Rp 29,250,000
Rp 30,660,000
Rp 28,800,000
Rp 1,414,500
Rp 2,472,500
Rp 6,745,000
Rp 879,750 V
Rp 1,200,000
Rp 1,804,350
Rp 94,880,000
Rp 5,310,000
Rp 1,500,000
Rp 1,381,450
Rp 2,281,250
Rp 3,885,450
Rp 1,811,250
Rp 9,102,000
Rp 23,400,000
Rp 35,360,000
Rp 866,250
Rp 1,977,500
Rp 330,000
Rp 776,250
Rp 20,430,000
Rp 5,332,250
Rp 13,221,600
Rp 60,292,450
Rp 8,366,250
Rp 44,968,000
Rp 61,200,000
Rp 19,200,000
Rp 32,000,000
Rp 706,850,000
Rp 58,650 V
Rp 282,500 V
Rp 472,850 V
Rp 161,000 V
Rp 29,025,000
Rp 374,900 V
Rp 392,500 V
Rp 1,460,600 V
Rp 322,000 V
Rp 1,850,000 V
Rp 2,400,000
Rp 3,200,000
Rp 1,440,000,000
Rp 555,700 V
Rp 859,950 V
Rp 2,562,100 V
Rp 362,250 V
Rp 3,430,000
Rp 12,600,000
Rp 37,500,000
Rp 348,450 V
Rp 245,500 V
Rp 344,050 V
Rp 322,000 V
Rp 740,000 V
Rp 150,000,000
Rp 776,250 V
Rp 2,710,850 V
Rp 10,466,150 V
Rp 672,750 V
Rp 2,220,000
Rp 22,500,000
Rp 310,500
Rp 442,500
Rp 1,330,000
Rp 200,000
Rp 207,000
Rp 2,220,000
Rp 3,200,000
Rp 3,000,000
Rp 8,440,000
Rp 1,800,000
Rp 1,998,000
Rp 43,710,000
Rp 229,950
Rp 205,250
Rp 6,765,000
Rp 40,000
Rp 253,000
Rp 1,850,000
Rp 1,200,000
Rp 3,000,000
Rp 20,430,000
Rp 1,741,100
Rp 1,219,450
Rp 8,995,000
Rp 529,000
Rp 20,470,000
Rp 5,200,000
Rp 51,020,000
Rp 77,339,468,798 Rp 35,512,102,900
Rp 152,126,446,698 Rp 152,126,446,698
NO UNIT KERJA PAGU BELANJA PEGAWAI
1 DINAS KESEHATAN Rp 152,126,446,698 Rp 39,274,875,000
2 RSUD RAGAB BEGAWE CARAM Rp 7,378,950,489 Rp 181,750,000
3 PKM HADIMULYO Rp 798,300,000 Rp 2,040,000
4 PKM TRI KARYA MULYA Rp 1,074,848,812 Rp 2,040,000
5 PKM PANGGUNG JAYA Rp 1,680,288,000 Rp 2,040,000
6 PKM SIMPANG PEMATANG Rp 1,329,919,581 Rp 2,040,000
7 PKM SIDOMULYO Rp 350,155,000 Rp 1,360,000
8 PKM TANJUNG MAS MAKMUR Rp 938,748,000 Rp 2,040,000
9 PKM ADI LUHUR Rp 894,692,000 Rp 2,720,000
10 PKM BUKOPOSO Rp 1,027,092,785 Rp 4,760,000
11 PKM SUNGAI SIDANG Rp 703,988,049 Rp 2,040,000
12 PKM BRABASAN Rp 1,062,180,000 Rp 2,040,000
13 PKM WIRALAGA Rp 508,949,143 Rp 2,040,000
14 PKM MARGOJADI Rp 1,029,126,697 Rp 1,360,000
TOTAL Rp 170,903,685,254 Rp 39,483,145,000
Rp 131,420,540,254
PENYEDIA SWAKELOLA
Rp 77,339,468,798 Rp 35,512,102,900
Rp 273,809,232 Rp 798,999,580
Rp 100,383,080 Rp 248,411,920
Rp 309,864,000 Rp 750,276,000
Rp 206,651,147 Rp 300,257,996
Rp 78,230,176,257 Rp 37,610,048,396