PENGANTAR SPJ

CONTOH
KEGIATAN : BOK
BULAN : Januari
PUSKESMAS : ...........

JUMLAH JUMLAH JUMLAH JUMLAH SPJ SISA

NO URAIAN UANG SPJ LALU SPJ S/D INI UANG KETERANGAN
Rp Rp Rp Rp
BANTUAN OPERASIONAL KESEHATAN BOK 380,670,000 - 2,500,000 2,500,000 378,170,000
1 ATK Operasional 35,000,000 - 2,500,000 2,500,000 32,500,000
- ATK 35,000,000 2,500,000 2,500,000 32,500,000
-
II BBM Operasional 3,925,000 - - - 3,925,000
- BBM 3,925,000 3,925,000
- -
III BAHAN MATERIAL 5,000,000 - - - 5,000,000
- Belanja Persediaan Makanan Pokok 5,000,000 5,000,000

IV PENGGATIAN TRANSPORTASI 141,745,000 - - - 141,745,000

- Transpor 25,000,000 25,000,000
- Uang Saku 37,500,000 37,500,000
- Pengantian Transport Tenaga Kontrak 79,245,000 79,245,000

V BELANJA JASA NARASUMBER 7,500,000 - - - 7,500,000

- Honor Narasumber Kegiatan Nusantara Sehat Bagi yang ada
- Honor Narasumber Pertemuan 7,500,000 - 7,500,000

VI HONORARIUM TENAGA KONTRAK BOK 48,000,000 - - - 48,000,000

- Honorarium 48,000,000 48,000,000
-
VII CETAK 8,840,000 - - - 8,840,000
- Cetak 8,840,000 8,840,000
-
VIII PENGGANDAAN 30,710,000 - - - 30,710,000
- Penggandaan /Foto Copy 30,710,000 30,710,000

IX MAKAN DAN MINUM 45,000,000 - - - 45,000,000

- Makan 31,500,000 31,500,000
- Snack 13,500,000 13,500,000

X BELANJA PERJALANAN DINAS 54,950,000 - - - 54,950,000

- Dalam Daerah 54,950,000 54,950,000

380,670,000 - 2,500,000 2,500,000 378,170,000

Lubuk Sikaping, Januari 2020

KEPALA PUSKESMAS
.............................

.............................
 DAFTAR SPJ
KEGIATAN : BOK
BULAN : Agustus ( Belum Masuk SPJ September )
JUMLAH JUMLAH JUMLAH JUMLAH SPJ SISA
NO URAIAN UANG SPJ LALU SPJ S/D INI UANG
Rp Rp Rp Rp
BANTUAN OPERASIONAL KESEHATAN BOK 600,000,000 359,825,950 - 359,825,950 240,174,050
I ATK 35,000,000 23,909,000 - 23,909,000 11,091,000
- Puskesmas Simpang Tonang 35,000,000 23,909,000 23,909,000 11,091,000
-
II BBM 3,925,000 1,158,750 - 1,158,750 2,766,250
- Puskesmas Simpang Tonang 3,925,000 1,158,750 1,158,750 2,766,250
-
III BELANJA PERSEDIAAN MAKANAN POKOK 5,000,000 5,000,000 - 5,000,000 -
- Puskesmas Simpang Tonang 5,000,000 5,000,000 5,000,000 -
- -
IV PENGANTIAN TRANSPORT 124,795,000 91,160,000 - 91,160,000 33,635,000
Program/Kegiatan Simp.Tonang - -
- Transpor 37,500,000 8,000,000 8,000,000 29,500,000
- Pengantian Transport tenaga Kontrak 87,295,000 83,160,000 83,160,000 4,135,000
-
V HONORARIUM TANAGA AHLI/NARASUMBER 7,500,000 - - - 7,500,000
- Puskesmas Simpang Tonang 7,500,000 - 7,500,000
-
VI HONORARIUM TANAGA KONTRAK BOK 48,000,000 30,000,000 - 30,000,000 18,000,000
- Puskesmas Simpang Tonang 48,000,000 30,000,000 30,000,000 18,000,000
- -
VII CETAK 13,840,000 7,300,000 - 7,300,000 6,540,000
- Puskesmas Simpang Tonang 13,840,000 7,300,000 7,300,000 6,540,000
-
VIII BELANJA PENGANDAAN / FOTO COPY 24,700,000 17,458,200 - 17,458,200 7,241,800
- Puskesmas Simpang Tonang 24,700,000 17,458,200 17,458,200 7,241,800
- -
IX BELANJA MAKANAN DAN MINUMAN 37,600,000 13,975,000 - 13,975,000 23,625,000
- Puskesmas Simpang Tonang - -
Makan 37,600,000 13,975,000 13,975,000 23,625,000

X BELANJA PERJALANAN DINAS DALAM DAERAH 15,250,000 5,625,000 - 5,625,000 9,625,000

- Puskesmas Simpang Tonang 15,250,000 5,625,000 5,625,000 9,625,000

Pengantian Transportasi /uang Harian 284,390,000 164,240,000 - 164,240,000 120,150,000

IX - Puskesmas Simpang Tonang 284,390,000 164,240,000 164,240,000 120,150,000

600,000,000 359,825,950 359,825,950 240,174,050

Lubuk Sikaping, Oktober 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 DAFTAR SPJ
KEGIATAN : BOK
BULAN : Agustus

JUMLAH JUMLAH JUMLAH JUMLAH SPJ SISA

NO URAIAN UANG SPJ LALU SPJ S/D INI UANG
Rp Rp Rp Rp
BANTUAN OPERASIONAL KESEHATAN BOK 693,450,000 294,739,000 294,739,000 398,711,000
1 ATK Operasional 35,005,000 22,302,000 - 22,302,000 12,703,000
16 - Puskesmas Cubadak 35,005,000 22,302,000 22,302,000 12,703,000
- -
III PENGANTIAN TRANSPORT 161,180,000 61,750,000 - 61,750,000 99,430,000
16 Program/Kegiatan Cubadak - -
- Transpor 62,500,000 13,900,000 13,900,000 48,600,000
- Pengantian Transport tenaga Kontrak 98,680,000 47,850,000 47,850,000 50,830,000
-
17 HONORARIUM TANAGA AHLI/NARASUMBER 11,875,000 1,625,000 - 1,625,000 10,250,000
1 Honor Narasumber Nusantara Sehat 4,375,000 1,125,000 1,125,000 3,250,000
15 - Puskesmas Cubadak 7,500,000 500,000 500,000 7,000,000
-
IV HONORARIUM TANAGA KONTRAK BOK 96,000,000 66,000,000 - 66,000,000 30,000,000
15 - Puskesmas Cubadak 48,000,000 36,000,000 36,000,000 12,000,000
16 - Puskesmas Simpang Tonang 48,000,000 30,000,000 30,000,000 18,000,000
- -
IV CETAK 8,840,000 - - - 8,840,000
8 - Puskesmas Cubadak 8,840,000 - 8,840,000
-
v BELANJA PENGANDAAN / FOTO COPY 28,700,000 6,992,000 - 6,992,000 21,708,000
14 - Puskesmas Cubadak 28,700,000 6,992,000 6,992,000 21,708,000
- -
VI BELANJA MAKANAN DAN MINUMAN 22,600,000 10,825,000 - 10,825,000 11,775,000
-
14 - Puskesmas Cubadak - -
Makan 22,600,000 10,825,000 10,825,000 11,775,000
-

VII BELANJA PERJALANAN DINAS DALAM DAERA 329,250,000 125,245,000 - 125,245,000 204,005,000
12 - Puskesmas Cubadak 15,250,000 7,925,000 7,925,000 7,325,000

Pengantian Transportasi /uang Harian

11 - Puskesmas Cubadak 314,000,000 117,320,000 117,320,000 196,680,000
693,450,000 294,739,000 294,739,000 398,711,000

Lubuk Sikaping, Agustus 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 DAFTAR SPJ
KEGIATAN : BOK
BULAN : Agustus

JUMLAH JUMLAH JUMLAH JUMLAH SPJ SISA

NO URAIAN UANG SPJ LALU SPJ S/D INI UANG
Rp Rp Rp Rp
BANTUAN OPERASIONAL KESEHATAN BOK 650,000,000 341,769,250 - 341,769,250 308,230,750
1 ATK Operasional 30,000,000 24,000,000 - 24,000,000 6,000,000
- Puskesmas Koto Rajo 30,000,000 24,000,000 24,000,000 6,000,000
-
II BBM 3,925,000 3,064,250 - 3,064,250 860,750
9 - Puskesmas Koto Rajo 3,925,000 3,064,250 3,064,250 860,750
-
II BELANJA PERSEDIAAN MAKANAN POKOK 5,000,000 - - - 5,000,000
13 - Puskesmas Koto Rajo 5,000,000 - 5,000,000
- -
III PENGANTIAN TRANSPORT 171,135,000 64,220,000 - 64,220,000 106,915,000
13 Program/Kegiatan Koto Rajo - -
- Transpor 62,500,000 22,200,000 22,200,000 40,300,000
- Pengantian Transport tenaga Kontrak 108,635,000 42,020,000 42,020,000 66,615,000
-
17 HONORARIUM TANAGA AHLI/NARASUMBER 7,500,000 - - - 7,500,000
12 - Puskesmas Koto Rajo 7,500,000 - 7,500,000
-
IV HONORARIUM TANAGA KONTRAK BOK 48,000,000 36,000,000 - 36,000,000 12,000,000
12 - Puskesmas Koto Rajo 48,000,000 36,000,000 36,000,000 12,000,000
- -
IV CETAK 8,840,000 4,000,000 - 4,000,000 4,840,000
14 - Puskesmas Koto Rajo 8,840,000 4,000,000 4,000,000 4,840,000
-
v BELANJA PENGANDAAN / FOTO COPY 28,400,000 21,540,000 - 21,540,000 6,860,000
13 - Puskesmas Koto Rajo 28,400,000 21,540,000 21,540,000 6,860,000
- -
VI BELANJA MAKANAN DAN MINUMAN 22,500,000 14,850,000 - 14,850,000 7,650,000
-
13 - Puskesmas Koto Rajo - -
Makan 22,500,000 14,850,000 14,850,000 7,650,000

VII BELANJA PERJALANAN DINAS DALAM DAER 324,700,000 174,095,000 174,095,000 150,605,000
11 - Puskesmas Koto Rajo 15,250,000 10,575,000 10,575,000 4,675,000

Pengantian Transportasi /uang Harian

12 - Puskesmas Koto Rajo 309,450,000 163,520,000 163,520,000 145,930,000

650,000,000 341,769,250 - 341,769,250 308,230,750

Lubuk Sikaping, Agustus 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004