No Pendapatan Daerah Lainnya Anggaran (Rp)

1 Dana Kapitasi JKN Rp 1,130,028,364

2 Dana Bantuan Operasional Kesehatan Rp 578,435,000

Jumlah Rp 1,708,463,364

No Belanja Pegawai Tidak Langsung Anggaran (Rp)

1 Gaji ASN Rp 2,319,589,888

2 Tambahan Penghasilan Pegawai Rp 1,170,467,851

Jumlah Rp 3,490,057,739

No Belanja Anggaran (Rp)

1 Belanja Pegawai
Belanja Operasional
Belanja Modal

2 Belanja Barang dan Jasa Rp246,434,792

3 Belanja Modal Rp220,253,484

JUMLAH Rp466,688,276
No Belanja Anggaran (Rp)
Belanja Pegawai

1 a.       Gaji 2,319,589,888

b.      Tunjangan Kinerja 1,170,467,851

2 Gaji Non ASN (Honor Daerah) 24,000,000
JUMLAH 3,514,057,739

No Pendapatan Asli Daerah Yang Sah Anggaran (Rp)

Rp 10,698,000.00

1 Dana Kapitasi JKN Rp 1,130,028,364.00

2 Bantuan Operasional BOK Rp 578,435,000

JUMLAH Rp 1,719,161,364

No. Jenis Belanja Anggaran (Rp)

1. Belanja Operasi
-     Belanja Pegawai 3,514,057,739
-     Belanja Barang dan Jasa 1,510,756,077
2. Belanja Modal 197,476,184
Jumlah 5,222,290,000

No. Jenis Belanja Anggaran (Rp)

1 Belanja BBM Pusling 6,765,000.00
2 Belanja Suku Cadang 6,380,000.00
3 Belanja Alat Tulis Kantor 25,500,000.00
4 Belanja Penggandaan/Fotocopy 2,400,000.00
5 Belanja Cetak 9,280,000.00
6 Belanja Bahan Obat - Obatan 302,107,569.00
7 Belanja Makan dan Minum Rapat 14,400,000.00
8 Belanja Jasa Tenaga Pelayanan Umum 501,973,988.00
9 Belanja Jasa Tenaga Ahli 7,200,000.00
10 Belanja Tagihan Telepon 6,000,000.00
11 Belanja Kursus Singkat/Pelatihan 11,765,120.00
12 Belanja Jasa Service 6,190,000.00
13 Belanja Pemeliharaan Peralatan dan Mesin 8,257,100.00
14 Belanja Pemeliharaan Gedung dan Bangunan 12,302,300.00
15 Belanja Jasa Tenaga Kesehatan 12,000,000.00
16 Honor Transport Petugas 376,300,000.00
17 Belanja Alat/ Bahan Untuk Kegiatan Kantor-Bahan 22,536,000.00
18 Belanja Alat/ Bahan Kimia - Hand Sanitizer 14,974,000.00

19 Belanja Alat/Bahan Untuk Kegiatan Kantor-Benda 100,000.00

Pos (Materai 10.000)

20 Honorarium Nara Smber Atau Pembahas, 5,400,000.00

Moderator , Pembawa Acara Dan Panitia
21 Belanja Makanan dan Minuman Rapat 57,525,000.00
22 Honor Petugas Surveilens (PJLTI) 24,000,000.00
23 Honor Petugas Tracer 23,400,000.00
24 Honor Insentif Per Kontak Erat 27,000,000.00
25 PMT Bahan Baku Lokal 27,000,000.00
JUMLAH 1,510,756,077.00

No. Jenis Belanja Anggaran (Rp)

1 Belanja Mbeulair 14,078,220

2 Belanja Alat Pendingin 10,704,020

3 Belanja Peralatan Studio Audio 11,091,100

4 Belanja Alat Kesehatan Umum Lainnya (Alkes) 142,042,064

5 Belanja Personal Komputer 19,560,780

Jumlah 197,476,184

Belanja Meubelair
- Pengadaan Kursi Tamu Rp 5,067,900.00
- Lemari Obat Rp 9,010,320.00
Belanja Alat Pendingin
- AC 1/2 PK Rp 4,000,000.00
- Kipas Angin Rp 3,079,020.00
- Kulkas Rp 3,625,000.00
Belanja Peralatan Studio Audio
- Soundsystem Aula Rp 11,091,100.00
Belanja Alat Kesehatan Umum Lainnya (Alkes)
- Alkes Rp 142,042,064.00
Belanja Personal Komputer
- Laptop Rp 9,500,000.00
- Laptop Sisa Dana 2020 Rp 10,060,780.00
Rp 197,476,184.00
No Uraian Saldo 2021 -1 (Rp)

A B C

1 Belanja Mbeulair
2 Belanja Alat Pendingin
3 Belanja Peralatan Studio Audio
4 Belanja Alat Kesehatan Umum Lainnya (Alkes)
5 Belanja Personal Komputer
Jumlah

No Uraian Saldo 2021 - 1 (Rp)

A B C

1 Gedung dan Bangunan 3,852,457,900

Jumlah 3,852,457,900
 Realisasi (Rp) %

Rp 981,935,359 86.89

Rp 569,885,000 98.52

Rp 1,551,820,359 90.83

Realisasi (Rp) %

Rp 2,319,589,888 100

Rp 1,170,467,851 100

Rp 3,490,057,739 100

Realisasi (Rp) %

Rp246,434,792 100

Rp210,237,137 95
Rp456,671,929 98
 Realisasi (Rp) %

2,319,589,888 100

1,170,467,851 100
24,000,000 100
3,514,057,739 100

Realisasi (Rp) %

Rp 7,527,000.00

Rp 981,935,359.00 86.89

Rp 569,885,000 98.52

Rp 1,559,347,359 90.704

(Rp) %

3,514,057,739 100.00
1,375,448,522 91.04
176,371,837 89.31
5,065,878,098 97.00

(Rp) %
3,000,000.00 44.35
1,500,000.00 23.51
25,500,000.00 100.00
2,400,000.00 100.00
9,250,000.00 99.68
197,304,550.00 65.31
14,400,000.00 100.00
498,758,972.00 99.36
7,200,000.00 100.00
6,000,000.00 100.00
7,500,000.00 63.75
1,400,000.00 22.62
7,200,000.00 87.20
12,150,000.00 98.76
 12,000,000.00 100.00
376,300,000.00 100.00
22,536,000.00 100.00
14,974,000.00 100.00

100,000.00 100.00

3,600,000.00 66.67

57,525,000.00 100.00
24,000,000.00 100.00
23,400,000.00 100.00
20,450,000.00 75.74
27,000,000.00 100.00
1,375,448,522.00 91.04

(Rp) %

14,000,000 99.44

10,600,000 99.03

9,960,000 89.80

122,370,928 86.15

19,440,909 99.39

176,371,837 89.31

Rp 5,000,000.00 Rp 14,078,220.00
Rp 9,000,000.00

Rp 4,000,000.00
Rp 3,000,000.00
Rp 3,600,000.00 Rp 10,704,020.00
Rp 10,600,000.00
Rp 9,960,000.00

Rp 122,370,928.00

Rp 9,500,000.00 Rp 19,560,780.00
Rp 9,940,909.00
Rp 176,371,837.00 Rp 19,440,909.00

Mutasİ
Saldo 2021 (Rp)
 Selama Tahun 2021 (Rp) Saldo 2021 (Rp)
Pengadaan Penghapusan

D E F = (C+D) - (E)

Mutasİ
Selama Tahun 2021 (Rp) Saldo 2021 (Rp.)
Pengadaan Penghapusan

D E F = (C+D) - (E)

0 0 3,852,457,900

0 0 3,852,457,900
Rp 452,500,000 Rp 444,850,000
Rp 125,935,000 Rp 125,035,000
Rp 932,521,077.00 Rp 805,563,522.00
Rp 1,510,956,077.00 Rp 1,375,448,522

Rp 6,765,000.00 Rp 3,000,000.00

Rp 6,380,000.00 Rp 1,500,000.00

Rp 25,500,000.00 Rp 25,500,000.00

Rp 2,400,000.00 Rp 2,400,000.00

Rp 9,280,000.00 Rp 9,250,000.00

Rp 167,843,712.00 Rp 126,199,600.00
Rp 134,263,857 Rp 71,104,950.00
Rp 14,400,000.00 Rp 14,400,000.00

Rp 464,629,160.00 Rp 461,931,947.00
Rp 37,344,828.00 Rp 36,827,025.00

Rp 7,200,000.00

Rp 7,200,000.00
Rp 6,000,000
Rp 6,000,000
Rp 11,765,120.00
Rp 7,500,000.00
Rp 6,190,000.00
Rp 1,400,000.00
Rp 2,257,100.00
Rp 6,000,000.00 Rp 1,200,000.00

Rp 8,257,100.00 Rp 6,000,000.00

Rp 12,302,300.00

Rp 12,150,000.00

Rp 8,400,000.00

Rp 2,400,000.00 Rp 8,400,000.00

Rp 1,200,000.00 Rp 2,400,000.00
Rp 1,200,000.00
Rp 805,563,522.00

Belanja Meubelair
- Pengadaan Kursi Tamu Rp 5,067,900.00
- Lemari Obat Rp 9,010,320.00
Belanja Alat Pendingin
- AC 1/2 PK Rp 4,000,000.00
- Kipas Angin Rp 3,079,020.00
- Kulkas Rp 3,625,000.00
Belanja Peralatan Studio Audio
- Soundsystem Aula Rp 11,091,100.00
Belanja Alat Kesehatan Umum Lainnya (Alkes)
- Alkes Rp 142,042,064.00
Belanja Personal Komputer
- Laptop Rp 9,500,000.00
- Laptop Sisa Dana 2020 Rp 10,060,780.00
Rp 5,000,000.00 Rp 14,078,220.00
Rp 9,000,000.00

Rp 4,000,000.00
Rp 3,000,000.00
Rp 3,600,000.00 Rp 10,704,020.00
Rp 10,600,000.00
Rp 9,960,000.00

Rp 122,370,928.00

Rp 9,500,000.00 Rp 19,560,780.00
Rp 9,940,909.00