REKAPITULASI PENGGUNAN DANA/PROGRAM

DANA OPERASIONAL PUSKESMAS

TAHUN ANGGARAN 2019

REALISASI
NO URAIAN ALOKASI SISA
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nop Des
1 BELANJA PEGAWAI 8,500,000

Honorarium Panitia Pelaksana Kegiatan 5,000,000 1,400,000 600,000 3,000,000

(PPGD PNS) 0

Honorarium Panitia Pelaksana Kegiatan 3,500,000 600,000 200,000 2,700,000

(PPGD non PNS) 0

0
2 BELANJA BARANG DAN JASA 312,206,800 312,206,800
Bahan Bakar Minyak/ Gas dan Pelumas 6,000,000 458,350 185,400 375,950 103,000 231,750 2,131,800
Oli 2,513,750

Belanja Telepon 4,400,000 1,275,617 465,184 263,871 109,873 580,528 533,667 456,059 366,336 11,727 204,700 132,438
Belanja Listrik 38,406,800 7,402,656 2,467,992 2,338,612 2,346,712 1,814,812 1,787,812 2,010,112 1,985,812 2,514,112 2,847,512 10,890,656
Belanja Jasa Administrasi 45,000,000 7,500,000 11,250,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 7,500,000 0
Belanja Jasa Perawat 105,000,000 17,500,000 25,000,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 17,500,000 1,250,000
Belanja Jasa Bidan 15,000,000 2,500,000 3,750,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 2,500,000 0
Belanja Jasa Apoteker 27,000,000 4,000,000 6,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 6,000,000 0
Belanja Jasa Analis Laborat 15,000,000 2,500,000 3,750,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 2,500,000 0
Belanja Jasa Sanitarian 15,000,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 2,500,000 6,250,000
Belanja Perjalanan dinas dalam daerah 36,400,000 9,672,000 3,120,000 6,240,000 8,751,000 8,439,600 177,400
Belanja Perjalanan dinas luar daerah 5,000,000 5,000,000 0
0
3 BELANJA MODAL 11,082,200 11,082,200
Belanja Modal Pengadaan Sofa 11,082,200 10,950,000 132,200
TOTAL 331,789,000 - - 18,808,623 40,053,176 58,777,883 2,832,535 42,346,340 21,474,479 31,416,171 29,273,498 21,775,839 43,684,012 21,346,444

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