DAFTAR SPJ

KEGIATAN : BOK
BULAN : Maret 2020

JUMLAH JUMLAH
NO URAIAN UANG SPJ LALU
Rp Rp
BANTUAN OPERASIONAL KESEHATAN BOK 9,904,971,000 -
1 ATK Operasional 508,190,000 -
- Puskesmas Ladang Panjang 35,000,000
- Puskesmas Simpati 30,000,000
- Puskesmas Kumpulan 30,010,000
- Puskesmas Bonjol 35,000,000
- Puskesmas Lubuk Sikaping 35,000,000
- Puskesmas Sundatar 30,000,000
- Puskesmas Pegang Baru 30,000,000
- Puskesmas Kuamang 30,080,000
- Puskesmas Tapus 35,000,000
- Puskesmas Lansat Kadap 33,059,500
- Puskesmas Koto Rajo 30,000,000
- Puskesmas Rao 35,000,500
- Puskesmas Pintu Padang 30,000,000
- Puskesmas Silayang 25,035,000
- Puskesmas Cubadak 35,005,000
- Puskesmas Simpang Tonang 30,000,000

II BBM 51,182,000 -
1 - Puskesmas Ladang Panjang 3,925,000
2 - Puskesmas Simpati 3,140,000
3 - Puskesmas Kumpulan 3,140,000
4 - Puskesmas Bonjol 3,140,000
5 - Puskesmas Pegang Baru 3,140,000
6 - Puskesmas Kuamang 3,140,000
7 - Puskesmas Tapus 3,925,000
8 - Puskesmas Lansat Kadap 3,532,500
9 - Puskesmas Koto Rajo 3,925,000
10 - Puskesmas Rao 3,532,500
11 - Puskesmas Pintu Padang 4,082,000
12 - Puskesmas Silayang 4,710,000
13 - Puskesmas Cubadak 3,925,000
14 - Puskesmas Simpang Tonang 3,925,000
 II BELANJA PERSEDIAAN MAKANAN POKOK 80,000,000 -
1 - Puskesmas Ladang Panjang 5,000,000
2 - Puskesmas Simpati 5,000,000
3 - Puskesmas Kumpulan 5,000,000
4 - Puskesmas Bonjol 5,000,000
5 - Puskesmas Lubuk Sikaping 5,000,000
6 - Puskesmas Sundatar 5,000,000
7 - Puskesmas Pegang Baru 5,000,000
8 - Puskesmas Kuamang 5,000,000
9 - Puskesmas Tapus 5,000,000
10 - Puskesmas Rao 5,000,000
11 - Puskesmas Lansat Kadap 5,000,000
12 - Puskesmas Simpang Tonang 5,000,000
13 - Puskesmas Koto Rajo 5,000,000
14 - Puskesmas Pintu Padang 5,000,000
15 - Puskesmas Silayang 5,000,000
16 - Puskesmas Cubadak 5,000,000

III PENGANTIAN TRANSPORT 2,440,752,000

1 Program/Kegiatan Ld.panjang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 79,245,000
2 Program/Kegiatan Simpati
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 88,930,000
3 Program/Kegiatan Kumpulan
- Transpor 15,000,000
- Uang Saku 22,500,000
- Pengantian Transport tenaga Kontrak 49,180,000
4 Program/Kegiatan Bonjol
-Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 66,065,000
5 Program/Kegiatan Lb.Sikaping
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 61,815,000
6 Program/Kegiatan Sundatar
 - Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 93,060,000
7 Program/Kegiatan Kuamang
- Transpor 15,000,000
- Uang Saku 22,500,000
- Pengantian Transport tenaga Kontrak 71,390,000
8 Program/Kegiatan Pg.baru
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 99,820,000
9 Program/Kegiatan Tapus
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 109,646,000
10 Program/Kegiatan Rao
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 104,112,000
11 Program/Kegiatan Lst.Kadap
- Transpor 62,500,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 70,188,000
12 Program/Kegiatan Simp.Tonang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 87,295,000
13 Program/Kegiatan Koto Rajo
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 108,635,000
14 Program/Kegiatan Pintu Padang
- Transpor 15,000,000
- Uang Saku 22,500,000
- Pengantian Transport tenaga Kontrak 63,483,000
15 Program/Kegiatan Silayang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 49,408,000
- Peng. Transpor Tenaga Nusantara Sehat 214,800,000
16 Program/Kegiatan Cubadak
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 98,680,000
 HONORARIUM TANAGA AHLI/NARASUMBE 124,375,000 -
1 - Puskesmas Ladang Panjang 7,500,000
2 - Puskesmas Simpati 7,500,000
3 - Puskesmas Kumpulan 7,500,000
4 - Puskesmas Bonjol 7,500,000
5 - Puskesmas Lubuk Sikaping 7,500,000
6 - Puskesmas Sundatar 7,500,000
7 - Puskesmas Kuamang 7,500,000
8 - Puskesmas Tapus 7,500,000
9 - Puskesmas Pegang Baru 7,500,000
10 - Puskesmas Lansat Kadap 7,500,000
11 - Puskesmas Rao 7,500,000
12 - Puskesmas Koto Rajo 7,500,000
13 - Puskesmas Pintu Padang 7,500,000
14 - Puskesmas Silayang 7,500,000
15 - Puskesmas Cubadak 7,500,000
16 - Puskesmas Simpang Tonang 7,500,000
17 - Honor Nanarsumber Keg.Nusantara Sehat 4,375,000

IV HONORARIUM TANAGA KONTRAK BOK 768,000,000 -

1 - Puskesmas Ladang Panjang 48,000,000
2 - Puskesmas Simpati 48,000,000
3 - Puskesmas Kumpulan 48,000,000
4 - Puskesmas Bonjol 48,000,000
5 - Puskesmas Lubuk Sikaping 48,000,000
6 - Puskesmas Sundatar 48,000,000
7 - Puskesmas Kuamang 48,000,000
8 - Puskesmas Tapus 48,000,000
9 - Puskesmas Pegang Baru 48,000,000
10 - Puskesmas Lansat Kadap 48,000,000
11 - Puskesmas Rao 48,000,000
12 - Puskesmas Koto Rajo 48,000,000
13 - Puskesmas Pintu Padang 48,000,000
14 - Puskesmas Silayang 48,000,000
15 - Puskesmas Cubadak 48,000,000
16 - Puskesmas Simpang Tonang 48,000,000

IV CETAK 141,440,000 -
1 - Puskesmas Ladang Panjang 8,840,000
2 - Puskesmas Simpati 8,840,000
3 - Puskesmas Kumpulan 8,840,000
4 - Puskesmas Bonjol 8,840,000
5 - Puskesmas Lubuk Sikaping 8,840,000
6 - Puskesmas Sundatar 8,840,000
7 - Puskesmas Pegang Baru 8,840,000
8 - Puskesmas Cubadak 8,840,000
9 - Puskesmas Simpang Tonang 8,840,000
10 - Puskesmas Tapus 8,840,000
11 - Puskesmas Kuamang 8,840,000
12 - Puskesmas Lansat Kadap 8,840,000
13 - Puskesmas Rao 8,840,000
14 - Puskesmas Koto Rajo 8,840,000
15 - Puskesmas Pintu Padang 8,840,000
16 - Puskesmas Silayang 8,840,000

v BELANJA PENGANDAAN / FOTO COPY 440,962,000 -

1 - Puskesmas Ladang Panjang 30,710,000
2 - Puskesmas Simpati 24,700,000
3 - Puskesmas Kumpulan 24,700,000
4 - Puskesmas Bonjol 27,700,000
5 - Puskesmas Lubuk Sikaping 28,700,000
6 - Puskesmas Sundatar 27,100,000
7 - Puskesmas Pegang Baru 26,700,000
8 - Puskesmas Tapus 30,700,000
9 - Puskesmas Lansat Kadap 26,430,000
10 - Puskesmas Rao 30,700,000
11 - Puskesmas Kuamang 26,700,000
12 - Puskesmas Pintu Padang 27,345,000
13 - Puskesmas Koto Rajo 28,400,000
14 - Puskesmas Cubadak 28,700,000
15 - Puskesmas Silayang 26,977,000
16 - Puskesmas Simpang Tonang 24,700,000

VI BELANJA MAKANAN DAN MINUMAN 422,275,000 -

1 - Puskesmas Ladang Panjang
Makan 45,000,000

2 - Puskesmas Simpati
Makan 22,550,000
Snack
3 - Puskesmas Kumpulan
Makan 22,500,000
4 - Puskesmas Bonjol
Makan 17,500,000
Snack 7,500,000
5 - Puskesmas Lubuk Sikaping
Makan 22,525,000

6 - Puskesmas Sundatar
Makan 25,000,000

7 - Puskesmas Pegang Baru

Makan 23,650,000

8 - Puskesmas Tapus
Makan 17,500,000
Snack 7,500,000
9 - Puskesmas Lansat Kadap
Makan 22,500,000

10 - Puskesmas Rao
Makan 25,025,000

11 - Puskesmas Kuamang
Makan 22,500,000

12 - Puskesmas Pintu Padang

Makan 20,000,000

13 - Puskesmas Koto Rajo

Makan 22,500,000

14 - Puskesmas Cubadak
Makan 22,600,000

15 - Puskesmas Silayang
Makan 15,750,000
Snack 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000

16 - Puskesmas Simpang Tonang

Makan 22,600,000
VII BELANJA PERJALANAN DINAS DALAM DAE 4,927,795,000 -
1 - Puskesmas Ladang Panjang 54,950,000
2 - Puskesmas Simpati 15,250,000
3 - Puskesmas Kumpulan 15,250,000
4 - Puskesmas Bonjol 45,275,000
5 - Puskesmas Pegang Baru 15,250,000
6 - Puskesmas Tapus 15,250,000
7 - Puskesmas Lansat Kadap 45,250,000
8 - Puskesmas Rao 15,250,000
9 - Puskesmas Kuamang 15,250,000
10 - Puskesmas Pintu Padang 15,250,000
11 - Puskesmas Koto Rajo 15,250,000
12 - Puskesmas Cubadak 15,250,000
13 - Puskesmas Silayang 15,250,000
14 - Puskesmas Simpang Tonang 15,250,000

Pengantian Transportasi /uang Harian

1 - Puskesmas Ladang Panjang 269,330,000
2 - Puskesmas Simpati 223,590,000
3 - Puskesmas Kumpulan 248,380,000
4 - Puskesmas Bonjol 305,980,000
5 - Puskesmas Lubuk Sikaping 320,120,000
6 - Puskesmas Sundatar 293,000,000
7 - Puskesmas Kuamang 224,100,000
8 - Puskesmas Tapus 298,610,000
9 - Puskesmas Pegang Baru 289,600,000
10 - Puskesmas Lansat Kadap 322,200,000
11 - Puskesmas Cubadak 314,000,000
12 - Puskesmas Koto Rajo 309,450,000
13 - Puskesmas Rao 304,540,000
14 - Puskesmas Pintu Padang 333,000,000
15 - Puskesmas Silayang 274,280,000
16 - Puskesmas Simpang Tonang 284,390,000
9,904,971,000 -

Yang Menerima

DEFIA DONA
NIP.19801210 200701 2 003
AFTAR SPJ

JUMLAH JUMLAH SPJ SISA

SPJ S/D INI UANG
Rp Rp
1,246,374,600 1,246,374,600 8,658,596,400 9,904,971,000
129,826,500 129,826,500 378,363,500
8,922,000 8,922,000 26,078,000
8,500,000 8,500,000 21,500,000
7,492,000 7,492,000 22,518,000 10,142,971,000 ###
8,438,000 8,438,000 26,562,000
9,106,000 9,106,000 25,894,000
7,800,500 7,800,500 22,199,500
8,499,500 8,499,500 21,500,500
8,024,500 8,024,500 22,055,500
8,300,000 8,300,000 26,700,000 290000
5,500,000 5,500,000 27,559,500 290000
8,500,000 8,500,000 21,500,000 580000
9,600,000 9,600,000 25,400,500
8,661,000 8,661,000 21,339,000
7,857,500 7,857,500 17,177,500
7,378,000 7,378,000 27,627,000
7,247,500 7,247,500 22,752,500
- -
5,409,500 5,409,500 45,772,500
- 3,925,000
901,250 901,250 2,238,750
235,500 235,500 2,904,500
- 3,140,000
706,500 706,500 2,433,500
- 3,140,000
- 3,925,000
981,250 981,250 2,551,250
- 3,925,000 SPj Ada
785,000 785,000 2,747,500
- 4,082,000
1,800,000 1,800,000 2,910,000
- 3,925,000
- 3,925,000
 - -
- -
6,988,000 6,988,000 73,012,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
1,988,000 1,988,000 3,012,000
- 5,000,000
5,000,000 5,000,000 -
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- -
- -
100,185,000 100,185,000 2,340,567,000 2,440,752,000 ###
- - 2,421,867,000
- 25,000,000 (18,885,000)
- 37,500,000
79,245,000
- -
- 25,000,000
- 37,500,000
88,930,000
- -
- 15,000,000
4,875,000 4,875,000 17,625,000
49,180,000
- -
- 25,000,000
- 37,500,000
66,065,000
- -
- 25,000,000
9,000,000 9,000,000 28,500,000
61,815,000
- -
 3,000,000 3,000,000 22,000,000
4,500,000 4,500,000 33,000,000
93,060,000
- -
880,000 880,000 14,120,000
4,350,000 4,350,000 18,150,000
71,390,000
- -
- 25,000,000
- 37,500,000
99,820,000
- -
16,280,000 16,280,000 8,720,000 25,000,000
- 37,500,000 37,500,000
109,646,000 62,500,000
- - 7,700,000
19,400,000 19,400,000 43,100,000 8,580,000
104,112,000 46,220,000
- -
10,275,000 10,275,000 52,225,000 xxxxxxx
xxxxxxx
70,188,000
- -
3,300,000 3,300,000 21,700,000
2,200,000 2,200,000 35,300,000
87,295,000
- -
- 25,000,000
13,425,000 13,425,000 24,075,000 8,400,000 April ###
108,635,000
- -
- 15,000,000
- 22,500,000
63,483,000
- -
- 25,000,000
- 37,500,000
49,408,000
214,800,000
- -
3,450,000 3,450,000 21,550,000
5,250,000 5,250,000 32,250,000
- 98,680,000
 1,750,000 1,750,000 122,625,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
625,000 625,000 6,875,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
1,125,000 1,125,000 3,250,000

- - 768,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- 48,000,000
- -
24,674,000 24,674,000 116,766,000 8,840,000 16
- 8,840,000
8,834,000 8,834,000 6,000
8,840,000 8,840,000 -
- 8,840,000
 - 8,840,000
3,500,000 3,500,000 5,340,000
3,500,000 3,500,000 5,340,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- -
- -
65,058,100 65,058,100 375,903,900 30,710,000
- 30,710,000 24,700,000
4,410,000 4,410,000 20,290,000 24,700,000
3,600,000 3,600,000 21,100,000 27,700,000
4,722,000 4,722,000 22,978,000 28,700,000
4,786,800 4,786,800 23,913,200 27,100,000
5,700,000 5,700,000 21,400,000 26,700,000
5,000,000 5,000,000 21,700,000
- 30,700,000
3,000,000 3,000,000 23,430,000
5,000,000 5,000,000 25,700,000
7,500,000 7,500,000 19,200,000
4,503,300 4,503,300 22,841,700
6,000,000 6,000,000 22,400,000
4,902,000 4,902,000 23,798,000
- 26,977,000
5,934,000 5,934,000 18,766,000
- -
- -
82,925,000 82,925,000 339,350,000
- -
3,000,000 3,000,000 42,000,000
- -
- -
7,550,000 7,550,000 15,000,000
- -
- -
6,850,000 6,850,000 15,650,000
 - -
- 17,500,000
- 7,500,000
- -
5,000,000 5,000,000 17,525,000

- -
4,200,000 4,200,000 20,800,000 4200000

- -
5,425,000 5,425,000 18,225,000
- -
- -
3,150,000 3,150,000 14,350,000
1,350,000 1,350,000 6,150,000
- -
6,000,000 6,000,000 16,500,000
- -
- -
8,000,000 8,000,000 17,025,000

- -
3,000,000 3,000,000 19,500,000

- -
5,375,000 5,375,000 14,625,000

- -
8,175,000 8,175,000 14,325,000 1,650,000 April 775000

- -
6,625,000 6,625,000 15,975,000

- -
- 15,750,000
- 6,750,000
3,875,000 3,875,000 26,950,000

- -
5,350,000 5,350,000 17,250,000
- -
 829,558,500 829,558,500 4,098,236,500 604,130,000 ###
1,525,000 1,525,000 53,425,000
2,650,000 2,650,000 12,600,000
2,625,000 2,625,000 12,625,000
1,650,000 1,650,000 43,625,000
2,550,000 2,550,000 12,700,000
- 15,250,000
2,675,000 2,675,000 42,575,000
2,100,000 2,100,000 13,150,000
- 15,250,000
- 15,250,000
- 15,250,000
- 15,250,000
3,962,500 3,962,500 11,287,500
- 15,250,000
- -
- -
33,710,000 33,710,000 269,330,000
42,970,000 42,970,000 180,620,000
57,450,000 57,450,000 190,930,000
45,810,000 45,810,000 305,980,000
52,570,000 52,570,000 320,120,000
92,190,000 92,190,000 293,000,000
44,740,000 44,740,000 224,100,000
91,820,000 91,820,000 206,790,000
56,980,000 56,980,000 232,620,000
61,310,000 61,310,000 322,200,000 x
36,270,000 36,270,000 314,000,000
58,870,000 58,870,000 250,580,000
9,511,000 9,511,000 304,540,000
47,680,000 47,680,000 333,000,000
30,220,000 30,220,000 244,060,000
47,720,000 47,720,000 236,670,000
1,246,374,600 1,246,374,600 8,658,596,400 9,904,971,000

Lubuk Sikaping, Maret 2020

PPTK 8,680,000
14,240,000
7,300,000
BOTTRIANIS.SKM 30,220,000
NIP.19721106 199203 2 004
###
###
###
###
 DAFTAR SPJ
KEGIATAN : BOK
BULAN : April 2020-

JUMLAH
NO URAIAN UANG
Rp
BANTUAN OPERASIONAL KESEHATAN BOK 9,942,471,000
1 ATK Operasional 508,190,000
- Puskesmas Ladang Panjang 35,000,000
- Puskesmas Simpati 30,000,000
- Puskesmas Kumpulan 30,010,000
- Puskesmas Bonjol 35,000,000
- Puskesmas Lubuk Sikaping 35,000,000
- Puskesmas Sundatar 30,000,000
- Puskesmas Pegang Baru 30,000,000
- Puskesmas Kuamang 30,080,000
- Puskesmas Tapus 35,000,000
- Puskesmas Lansat Kadap 33,059,500
- Puskesmas Koto Rajo 30,000,000
- Puskesmas Rao 35,000,500
- Puskesmas Pintu Padang 30,000,000
- Puskesmas Silayang 25,035,000
- Puskesmas Cubadak 35,005,000
- Puskesmas Simpang Tonang 30,000,000

II BBM 51,182,000
1 - Puskesmas Ladang Panjang 3,925,000
2 - Puskesmas Simpati 3,140,000
3 - Puskesmas Kumpulan 3,140,000
4 - Puskesmas Bonjol 3,140,000
5 - Puskesmas Pegang Baru 3,140,000
6 - Puskesmas Kuamang 3,140,000
7 - Puskesmas Tapus 3,925,000
8 - Puskesmas Lansat Kadap 3,532,500
9 - Puskesmas Koto Rajo 3,925,000
10 - Puskesmas Rao 3,532,500
11 - Puskesmas Pintu Padang 4,082,000
12 - Puskesmas Silayang 4,710,000
13 - Puskesmas Cubadak 3,925,000
14 - Puskesmas Simpang Tonang 3,925,000

II BELANJA PERSEDIAAN MAKANAN POKOK 80,000,000

1 - Puskesmas Ladang Panjang 5,000,000
2 - Puskesmas Simpati 5,000,000
3 - Puskesmas Kumpulan 5,000,000
4 - Puskesmas Bonjol 5,000,000
5 - Puskesmas Lubuk Sikaping 5,000,000
6 - Puskesmas Sundatar 5,000,000
7 - Puskesmas Pegang Baru 5,000,000
8 - Puskesmas Kuamang 5,000,000
9 - Puskesmas Tapus 5,000,000
10 - Puskesmas Rao 5,000,000
11 - Puskesmas Lansat Kadap 5,000,000
12 - Puskesmas Simpang Tonang 5,000,000
13 - Puskesmas Koto Rajo 5,000,000
14 - Puskesmas Pintu Padang 5,000,000
15 - Puskesmas Silayang 5,000,000
16 - Puskesmas Cubadak 5,000,000

III PENGANTIAN TRANSPORT 2,478,252,000

1 Program/Kegiatan Ld.panjang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 79,245,000
2 Program/Kegiatan Simpati
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 88,930,000
3 Program/Kegiatan Kumpulan
- Transpor 15,000,000
- Uang Saku 22,500,000
- Pengantian Transport tenaga Kontrak 49,180,000
4 Program/Kegiatan Bonjol
-Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 66,065,000
5 Program/Kegiatan Lb.Sikaping
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 61,815,000
6 Program/Kegiatan Sundatar
 - Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 93,060,000
7 Program/Kegiatan Kuamang
- Transpor 15,000,000
- Uang Saku 22,500,000
- Pengantian Transport tenaga Kontrak 71,390,000
8 Program/Kegiatan Pg.baru
- Transpor 62,500,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 99,820,000
9 Program/Kegiatan Tapus
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 109,646,000
10 Program/Kegiatan Rao
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 104,112,000
11 Program/Kegiatan Lst.Kadap
- Transpor 62,500,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 70,188,000
12 Program/Kegiatan Simp.Tonang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 87,295,000
13 Program/Kegiatan Koto Rajo
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 108,635,000
14 Program/Kegiatan Pintu Padang
- Transpor 15,000,000
- Uang Saku 22,500,000
- Pengantian Transport tenaga Kontrak 63,483,000
15 Program/Kegiatan Silayang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 49,408,000
- Peng. Transpor Tenaga Nusantara Sehat 214,800,000
16 Program/Kegiatan Cubadak
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 98,680,000
 HONORARIUM TANAGA AHLI/NARASUMBER 124,375,000
1 - Puskesmas Ladang Panjang 7,500,000
2 - Puskesmas Simpati 7,500,000
3 - Puskesmas Kumpulan 7,500,000
4 - Puskesmas Bonjol 7,500,000
5 - Puskesmas Lubuk Sikaping 7,500,000
6 - Puskesmas Sundatar 7,500,000
7 - Puskesmas Kuamang 7,500,000
8 - Puskesmas Tapus 7,500,000
9 - Puskesmas Pegang Baru 7,500,000
10 - Puskesmas Lansat Kadap 7,500,000
11 - Puskesmas Rao 7,500,000
12 - Puskesmas Koto Rajo 7,500,000
13 - Puskesmas Pintu Padang 7,500,000
14 - Puskesmas Silayang 7,500,000
15 - Puskesmas Cubadak 7,500,000
16 - Puskesmas Simpang Tonang 7,500,000
17 - Honor Nanarsumber Keg.Nusantara Sehat 4,375,000

IV HONORARIUM TANAGA KONTRAK BOK 768,000,000

1 - Puskesmas Ladang Panjang 48,000,000
2 - Puskesmas Simpati 48,000,000
3 - Puskesmas Kumpulan 48,000,000
4 - Puskesmas Bonjol 48,000,000
5 - Puskesmas Lubuk Sikaping 48,000,000
6 - Puskesmas Sundatar 48,000,000
7 - Puskesmas Kuamang 48,000,000
8 - Puskesmas Tapus 48,000,000
9 - Puskesmas Pegang Baru 48,000,000
10 - Puskesmas Lansat Kadap 48,000,000
11 - Puskesmas Rao 48,000,000
12 - Puskesmas Koto Rajo 48,000,000
13 - Puskesmas Pintu Padang 48,000,000
14 - Puskesmas Silayang 48,000,000
15 - Puskesmas Cubadak 48,000,000
16 - Puskesmas Simpang Tonang 48,000,000

IV CETAK 141,440,000
1 - Puskesmas Ladang Panjang 8,840,000
2 - Puskesmas Simpati 8,840,000
3 - Puskesmas Kumpulan 8,840,000
4 - Puskesmas Bonjol 8,840,000
5 - Puskesmas Lubuk Sikaping 8,840,000
6 - Puskesmas Sundatar 8,840,000
7 - Puskesmas Pegang Baru 8,840,000
8 - Puskesmas Cubadak 8,840,000
9 - Puskesmas Simpang Tonang 8,840,000
10 - Puskesmas Tapus 8,840,000
11 - Puskesmas Kuamang 8,840,000
12 - Puskesmas Lansat Kadap 8,840,000
13 - Puskesmas Rao 8,840,000
14 - Puskesmas Koto Rajo 8,840,000
15 - Puskesmas Pintu Padang 8,840,000
16 - Puskesmas Silayang 8,840,000

v BELANJA PENGANDAAN / FOTO COPY 440,962,000

1 - Puskesmas Ladang Panjang 30,710,000
2 - Puskesmas Simpati 24,700,000
3 - Puskesmas Kumpulan 24,700,000
4 - Puskesmas Bonjol 27,700,000
5 - Puskesmas Lubuk Sikaping 28,700,000
6 - Puskesmas Sundatar 27,100,000
7 - Puskesmas Pegang Baru 26,700,000
8 - Puskesmas Tapus 30,700,000
9 - Puskesmas Lansat Kadap 26,430,000
10 - Puskesmas Rao 30,700,000
11 - Puskesmas Kuamang 26,700,000
12 - Puskesmas Pintu Padang 27,345,000
13 - Puskesmas Koto Rajo 28,400,000
14 - Puskesmas Cubadak 28,700,000
15 - Puskesmas Silayang 26,977,000
16 - Puskesmas Simpang Tonang 24,700,000

VI BELANJA MAKANAN DAN MINUMAN 422,275,000

1 - Puskesmas Ladang Panjang
Makan 45,000,000

2 - Puskesmas Simpati
Makan 22,550,000
Snack
3 - Puskesmas Kumpulan
Makan 22,500,000
4 - Puskesmas Bonjol
Makan 25,000,000

5 - Puskesmas Lubuk Sikaping

Makan 22,525,000

6 - Puskesmas Sundatar
Makan 25,000,000

7 - Puskesmas Pegang Baru

Makan 23,650,000

8 - Puskesmas Tapus
Makan 17,500,000
Snack 7,500,000
9 - Puskesmas Lansat Kadap
Makan 22,500,000

10 - Puskesmas Rao
Makan 25,025,000

11 - Puskesmas Kuamang
Makan 22,500,000

12 - Puskesmas Pintu Padang

Makan 20,000,000

13 - Puskesmas Koto Rajo

Makan 22,500,000

14 - Puskesmas Cubadak
Makan 22,600,000

15 - Puskesmas Silayang
Makan 15,750,000
Snack 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000

16 - Puskesmas Simpang Tonang

Makan 22,600,000
VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,927,795,000
1 - Puskesmas Ladang Panjang 54,950,000
2 - Puskesmas Simpati 15,250,000
3 - Puskesmas Kumpulan 15,250,000
4 - Puskesmas Bonjol 45,275,000
5 - Puskesmas Pegang Baru 15,250,000
6 - Puskesmas Tapus 15,250,000
7 - Puskesmas Lansat Kadap 45,250,000
8 - Puskesmas Rao 15,250,000
9 - Puskesmas Kuamang 15,250,000
10 - Puskesmas Pintu Padang 15,250,000
11 - Puskesmas Koto Rajo 15,250,000
12 - Puskesmas Cubadak 15,250,000
13 - Puskesmas Silayang 15,250,000
14 - Puskesmas Simpang Tonang 15,250,000

Pengantian Transportasi /uang Harian

1 - Puskesmas Ladang Panjang 269,330,000
2 - Puskesmas Simpati 223,590,000
3 - Puskesmas Kumpulan 248,380,000
4 - Puskesmas Bonjol 305,980,000
5 - Puskesmas Lubuk Sikaping 320,120,000
6 - Puskesmas Sundatar 293,000,000
7 - Puskesmas Kuamang 224,100,000
8 - Puskesmas Tapus 298,610,000
9 - Puskesmas Pegang Baru 289,600,000
10 - Puskesmas Lansat Kadap 322,200,000
11 - Puskesmas Cubadak 314,000,000
12 - Puskesmas Koto Rajo 309,450,000
13 - Puskesmas Rao 304,540,000
14 - Puskesmas Pintu Padang 333,000,000
15 - Puskesmas Silayang 274,280,000
16 - Puskesmas Simpang Tonang 284,390,000
9,942,471,000

Yang Menerima

DEFIA DONA
NIP.19801210 200701 2 003
DAFTAR SPJ

JUMLAH JUMLAH JUMLAH SPJ SISA

SPJ LALU SPJ S/D INI UANG
Rp Rp Rp
1,265,200,100 917,025,500 2,117,435,600 7,825,035,400 9,942,471,000
129,826,500 4,996,000 134,822,500 373,367,500 Pas
8,922,000 8,922,000 26,078,000
8,500,000 8,500,000 21,500,000
7,492,000 2,499,000 9,991,000 20,019,000
8,438,000 2,497,000 10,935,000 24,065,000
9,106,000 9,106,000 25,894,000
7,800,500 7,800,500 22,199,500
8,499,500 8,499,500 21,500,500
8,024,500 8,024,500 22,055,500
8,300,000 8,300,000 26,700,000
5,500,000 5,500,000 27,559,500
8,500,000 8,500,000 21,500,000
9,600,000 9,600,000 25,400,500
8,661,000 8,661,000 21,339,000
7,857,500 7,857,500 17,177,500
7,378,000 7,378,000 27,627,000
7,247,500 7,247,500 22,752,500
- -
5,409,500 5,216,500 10,626,000 40,556,000 51,182,000
- 3,925,000
901,250 1,416,250 2,317,500 822,500
235,500 392,500 628,000 2,512,000
- 3,140,000
706,500 706,500 1,413,000 1,727,000
- 3,140,000
- 3,925,000
981,250 981,250 2,551,250
901,250 901,250 3,023,750
785,000 785,000 2,747,500
- 4,082,000
1,800,000 1,800,000 3,600,000 1,110,000 x
- 3,925,000
 - 3,925,000

1,988,000 5,000,000 6,988,000 73,012,000 Pas

- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
1,988,000 1,988,000 3,012,000
- 5,000,000
5,000,000 5,000,000 -
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- -
- -
119,215,000 393,900,000 448,325,000 2,029,927,000 2,478,252,000
- -
- 25,000,000
- 37,500,000
10,010,000 10,010,000 69,235,000

- 25,000,000
- 37,500,000
19,030,000 6,050,000 25,080,000 63,850,000
- -
- 15,000,000
4,875,000 4,875,000 17,625,000
10,230,000 10,230,000 38,950,000
- -
- 25,000,000
- 37,500,000
- 66,065,000

- 25,000,000
9,000,000 9,000,000 28,500,000
14,490,000 14,490,000 47,325,000
 3,000,000 3,000,000 22,000,000
4,500,000 4,500,000 33,000,000
28,710,000 28,710,000 64,350,000

880,000 880,000 14,120,000 Belum

4,350,000 4,350,000 18,150,000
25,850,000 25,850,000 45,540,000
- -
5,890,000 5,890,000 56,610,000
5,775,000 5,775,000 31,725,000
23,760,000 23,760,000 76,060,000
- -
16,280,000 16,280,000 8,720,000
- 37,500,000
26,290,000 26,290,000 83,356,000
- -
19,400,000 19,400,000 43,100,000
34,100,000 34,100,000 70,012,000
-
10,275,000 10,275,000 52,225,000

26,620,000 26,620,000 43,568,000

- -
3,300,000 3,300,000 21,700,000
2,200,000 2,200,000 35,300,000
40,590,000 40,590,000 46,705,000
- -
- 25,000,000
13,425,000 8,775,000 22,200,000 15,300,000
26,290,000 26,290,000 82,345,000
- -
- 15,000,000
- 22,500,000
13,920,000 13,920,000 49,563,000
- -
- 25,000,000
- 37,500,000
41,640,000 41,640,000 7,768,000
26,760,000 26,760,000 188,040,000
- -
3,450,000 3,450,000 21,550,000
5,250,000 5,250,000 32,250,000
18,150,000 18,150,000 80,530,000
 -
1,750,000 750,000 2,500,000 121,875,000 124,375,000
- 7,500,000
- 7,500,000
750,000 750,000 6,750,000
- 7,500,000
625,000 625,000 6,875,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
1,125,000 1,125,000 3,250,000
-
- 240,000,000 240,000,000 528,000,000
12,000,000 12,000,000 36,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
16,000,000 16,000,000 32,000,000
8,000,000 8,000,000 40,000,000
16,000,000 16,000,000 32,000,000
12,000,000 12,000,000 36,000,000
- -
24,674,000 10,000,000 34,674,000 106,766,000 141,440,000
- 8,840,000
8,834,000 8,834,000 6,000
8,840,000 8,840,000 -
- 8,840,000
 - 8,840,000
3,500,000 6,200,000 2,640,000
3,500,000 3,500,000 5,340,000
- 8,840,000
7,300,000 7,300,000 1,540,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- 8,840,000
- -
- -
65,058,100 16,973,000 82,031,100 358,930,900 440,962,000
- 30,710,000
4,410,000 2,130,000 6,540,000 18,160,000
3,600,000 3,600,000 21,100,000
4,722,000 1,083,000 5,805,000 21,895,000
4,786,800 4,786,800 23,913,200
5,700,000 5,700,000 21,400,000
5,000,000 2,500,000 7,500,000 19,200,000
6,510,000 6,510,000 24,190,000
3,000,000 3,000,000 23,430,000
5,000,000 2,500,000 7,500,000 23,200,000
7,500,000 7,500,000 19,200,000
4,503,300 4,503,300 22,841,700
6,000,000 6,000,000 22,400,000
4,902,000 2,250,000 7,152,000 21,548,000
- 26,977,000
5,934,000 5,934,000 18,766,000
- -
- -
82,925,500 12,350,000 95,275,500 326,999,500 422,275,000
- -
3,000,000 3,250,000 6,250,000 38,750,000
- -
- -
7,550,000 1,075,000 8,625,000 13,925,000
- -
- -
6,850,000 1,000,000 7,850,000 14,650,000
-
 - -
4,475,000 4,475,000 20,525,000
- -
- -
5,000,000 5,000,000 17,525,000
-
- -
4,200,000 4,200,000 20,800,000
-
- -
5,425,000 5,425,000 18,225,000
- -
- -
3,150,000 3,150,000 14,350,000
1,350,000 1,350,000 6,150,000
- -
6,000,000 6,000,000 16,500,000
- -
- -
8,000,000 8,000,000 17,025,000
-
- -
3,000,000 3,000,000 19,500,000

- -
5,375,000 5,375,000 14,625,000

- -
8,175,500 1,650,000 9,825,500 12,674,500

- -
6,625,000 6,625,000 15,975,000
-
- -
- 15,750,000
- 6,750,000
3,875,000 4,775,000 26,050,000
-
- -
5,350,000 5,350,000 17,250,000
- -
-
 834,353,500 227,840,000 1,062,193,500 3,865,601,500 4,927,795,000
1,525,000 2,075,000 3,600,000 51,350,000
4,175,000 675,000 4,850,000 10,400,000
2,625,000 3,900,000 6,525,000 8,725,000
1,650,000 800,000 2,450,000 42,825,000
1,250,000 1,800,000 3,050,000 12,200,000
6,575,000 6,575,000 8,675,000
2,675,000 1,350,000 2,675,000 42,575,000
2,100,000 2,100,000 13,150,000
- 15,250,000
- 15,250,000
2,900,000 2,900,000 12,350,000
4,100,000 4,100,000 11,150,000
3,962,500 275,000 4,237,500 11,012,500
- 15,250,000
- -
- -
33,710,000 8,700,000 42,410,000 226,920,000
47,540,000 14,650,000 62,190,000 161,400,000
57,450,000 520,000 57,970,000 190,410,000
45,810,000 17,260,000 63,070,000 242,910,000
52,570,000 20,620,000 73,190,000 246,930,000
92,190,000 16,750,000 108,940,000 184,060,000
44,740,000 15,840,000 60,580,000 163,520,000
91,820,000 34,470,000 126,290,000 172,320,000
56,980,000 56,980,000 232,620,000
61,310,000 61,310,000 260,890,000
36,270,000 8,250,000 44,520,000 269,480,000
58,870,000 16,880,000 75,750,000 233,700,000 44,340,000
9,511,000 7,700,000 17,211,000 287,329,000
47,680,000 18,300,000 65,980,000 267,020,000
30,220,000 4,840,000 35,060,000 239,220,000
47,720,000 20,860,000 68,580,000 215,810,000
1,265,200,100 917,025,500 2,117,435,600 7,825,035,400 9,942,471,000

Lubuk Sikaping, Maret 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
4,878,500

706,500
824,250
(117,750)
13,425,000
22,200,000
8,775,000
 700000
375000
1075000
14,530,000
18,360,000
25,980,000
58,870,000
60,130,000
1,260,000

###
###
###

###
###
###
###
###
###
###
###

###
###
###
VI BELANJA MAKANAN DAN MINUMAN 437,275,000 94,375,000 8,700,000 103,075,000 334,200,000
1 - Puskesmas Ladang Panjang - -
Makan 50,000,000 6,250,000 6,250,000 43,750,000
- -
2 - Puskesmas Simpati - -
Makan 22,550,000 8,625,000 1,075,000 9,700,000 12,850,000
- -
3 - Puskesmas Kumpulan - -
Makan 22,500,000 7,850,000 7,850,000 14,650,000
-
4 - Puskesmas Bonjol - -
Makan 25,000,000 4,475,000 4,475,000 20,525,000
- -
5 - Puskesmas Lubuk Sikaping - -
Makan 22,525,000 5,000,000 2,125,000 7,125,000 15,400,000
-
6 - Puskesmas Sundatar - -
Makan 25,000,000 4,200,000 4,200,000 20,800,000
-
7 - Puskesmas Pegang Baru -
Makan 23,650,000 5,425,000 5,425,000 18,225,000
- -
8 - Puskesmas Tapus - -
Makan 17,500,000 3,150,000 3,150,000 14,350,000
Snack 7,500,000 1,350,000 1,350,000 6,150,000
9 - Puskesmas Lansat Kadap - -
Makan 22,500,000 6,000,000 6,000,000 16,500,000
- -
10 - Puskesmas Rao - -
Makan 25,025,000 8,000,000 2,750,000 10,750,000 14,275,000
-
11 - Puskesmas Kuamang - -
Makan 22,500,000 3,000,000 3,000,000 19,500,000

12 - Puskesmas Pintu Padang - -

Makan 30,000,000 5,375,000 5,375,000 24,625,000

13 - Puskesmas Koto Rajo - -

Makan 22,500,000 9,825,000 9,825,000 12,675,000

14 - Puskesmas Cubadak - -
Makan 22,600,000 6,625,000 6,625,000 15,975,000
-
15 - Puskesmas Silayang - -
Makan 15,750,000 - 15,750,000
Snack 6,750,000 - 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000 3,875,000 26,950,000
-
16 - Puskesmas Simpang Tonang - -
Makan 22,600,000 5,350,000 2,750,000 8,100,000 14,500,000
- -
-

VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,927,795,000 1,063,543,500 229,450,000 1,292,993,500 3,634,801,500
1 - Puskesmas Ladang Panjang 54,950,000 3,600,000 700,000 4,300,000 50,650,000
2 - Puskesmas Simpati 15,250,000 4,850,000 1,050,000 5,900,000 9,350,000
3 - Puskesmas Kumpulan 15,250,000 6,525,000 1,375,000 7,900,000 7,350,000
4 - Puskesmas Bonjol 45,275,000 2,450,000 1,750,000 4,200,000 41,075,000
5 - Puskesmas Pegang Baru 15,250,000 3,050,000 1,475,000 4,525,000 10,725,000
6 - Puskesmas Tapus 15,250,000 6,575,000 6,575,000 8,675,000
7 - Puskesmas Lansat Kadap 45,250,000 4,025,000 1,300,000 5,325,000 39,925,000
8 - Puskesmas Rao 15,250,000 2,100,000 2,100,000 13,150,000
9 - Puskesmas Kuamang 15,250,000 - 15,250,000
10 - Puskesmas Pintu Padang 15,250,000 1,100,000 1,100,000 14,150,000
11 - Puskesmas Koto Rajo 15,250,000 2,900,000 1,200,000 4,100,000 11,150,000
12 - Puskesmas Cubadak 15,250,000 4,100,000 4,100,000 11,150,000
13 - Puskesmas Silayang 15,250,000 4,237,500 1,450,000 5,687,500 9,562,500
14 - Puskesmas Simpang Tonang 15,250,000 2,250,000 2,250,000 13,000,000
- -
Pengantian Transportasi /uang Harian - -
1 - Puskesmas Ladang Panjang 269,330,000 42,410,000 13,520,000 55,930,000 213,400,000
2 - Puskesmas Simpati 223,590,000 62,190,000 2,170,000 64,360,000 159,230,000
3 - Puskesmas Kumpulan 248,380,000 57,970,000 40,780,000 98,750,000 149,630,000
4 - Puskesmas Bonjol 305,980,000 63,070,000 12,390,000 75,460,000 230,520,000
5 - Puskesmas Lubuk Sikaping 320,120,000 73,190,000 5,530,000 78,720,000 241,400,000
6 - Puskesmas Sundatar 293,000,000 108,940,000 5,800,000 114,740,000 178,260,000
7 - Puskesmas Kuamang 224,100,000 59,680,000 15,840,000 75,520,000 148,580,000
8 - Puskesmas Tapus 298,610,000 126,290,000 15,580,000 141,870,000 156,740,000
9 - Puskesmas Pegang Baru 289,600,000 56,980,000 56,980,000 232,620,000
10 - Puskesmas Lansat Kadap 322,200,000 61,310,000 49,780,000 111,090,000 211,110,000
11 - Puskesmas Cubadak 314,000,000 44,520,000 44,520,000 269,480,000
12 - Puskesmas Koto Rajo 309,450,000 75,750,000 11,580,000 87,330,000 222,120,000
13 - Puskesmas Rao 304,540,000 17,211,000 13,260,000 30,471,000 274,069,000
14 - Puskesmas Pintu Padang 333,000,000 65,980,000 9,980,000 75,960,000 257,040,000
15 - Puskesmas Silayang 274,280,000 35,060,000 6,280,000 41,340,000 232,940,000
16 - Puskesmas Simpang Tonang 284,390,000 68,580,000 13,310,000 81,890,000 202,500,000
9,985,888,000 2,167,044,100 399,622,250 2,623,622,350 7,362,265,650

Lubuk Sikaping, Maret 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 -
11 - Puskesmas Kuamang - -
Makan 22,500,000 3,000,000 3,000,000 19,500,000

12 - Puskesmas Pintu Padang - -

Makan 30,000,000 5,375,000 5,375,000 24,625,000

13 - Puskesmas Koto Rajo - -

Makan 22,500,000 9,825,000 375,000 10,200,000 12,300,000

14 - Puskesmas Cubadak - -
Makan 22,600,000 6,625,000 6,625,000 15,975,000
-
15 - Puskesmas Silayang - -
Makan 15,750,000 - 15,750,000
Snack 6,750,000 - 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000 3,875,000 26,950,000
-
16 - Puskesmas Simpang Tonang - -
Makan 22,600,000 8,100,000 8,100,000 14,500,000
- -
-

VII BELANJA PERJALANAN DINAS DALAM DAERA 4,927,795,000 1,271,943,500 262,650,000 1,534,593,500 3,393,201,500
1 - Puskesmas Ladang Panjang 54,950,000 4,300,000 175,000 4,475,000 50,475,000
2 - Puskesmas Simpati 15,250,000 5,900,000 1,075,000 6,975,000 8,275,000
3 - Puskesmas Kumpulan 15,250,000 6,525,000 1,375,000 7,900,000 7,350,000
4 - Puskesmas Bonjol 45,275,000 4,200,000 1,300,000 5,500,000 39,775,000
5 - Puskesmas Pegang Baru 15,250,000 4,525,000 1,475,000 6,000,000 9,250,000
6 - Puskesmas Tapus 15,250,000 6,575,000 6,575,000 8,675,000
7 - Puskesmas Lansat Kadap 45,250,000 11,200,000 11,200,000 34,050,000
8 - Puskesmas Rao 15,250,000 2,100,000 2,100,000 13,150,000
9 - Puskesmas Kuamang 15,250,000 - 15,250,000
10 - Puskesmas Pintu Padang 15,250,000 1,100,000 625,000 1,725,000 13,525,000
11 - Puskesmas Koto Rajo 15,250,000 4,100,000 900,000 5,000,000 10,250,000
12 - Puskesmas Cubadak 15,250,000 4,100,000 775,000 4,875,000 10,375,000
13 - Puskesmas Silayang 15,250,000 5,687,500 1,150,000 6,837,500 8,412,500
14 - Puskesmas Simpang Tonang 15,250,000 2,250,000 2,250,000 13,000,000
- -
Pengantian Transportasi /uang Harian - -
1 - Puskesmas Ladang Panjang 269,330,000 55,930,000 10,720,000 66,650,000 202,680,000
2 - Puskesmas Simpati 223,590,000 64,360,000 15,060,000 79,420,000 144,170,000
3 - Puskesmas Kumpulan 248,380,000 73,200,000 25,550,000 98,750,000 149,630,000
4 - Puskesmas Bonjol 305,980,000 75,460,000 12,290,000 87,750,000 218,230,000
5 - Puskesmas Lubuk Sikaping 320,120,000 78,720,000 10,470,000 89,190,000 230,930,000
6 - Puskesmas Sundatar 293,000,000 114,740,000 13,010,000 127,750,000 165,250,000
7 - Puskesmas Kuamang 224,100,000 75,520,000 12,160,000 87,680,000 136,420,000
8 - Puskesmas Tapus 298,610,000 141,870,000 12,850,000 154,720,000 143,890,000
9 - Puskesmas Pegang Baru 289,600,000 56,980,000 18,780,000 75,760,000 213,840,000
10 - Puskesmas Lansat Kadap 322,200,000 111,090,000 21,290,000 132,380,000 189,820,000
11 - Puskesmas Cubadak 314,000,000 44,520,000 18,280,000 62,800,000 251,200,000
12 - Puskesmas Koto Rajo 309,450,000 87,330,000 5,170,000 92,500,000 216,950,000
13 - Puskesmas Rao 304,540,000 30,471,000 14,550,000 45,021,000 259,519,000
14 - Puskesmas Pintu Padang 333,000,000 75,960,000 23,400,000 99,360,000 233,640,000
15 - Puskesmas Silayang 274,280,000 41,340,000 13,540,000 54,880,000 219,400,000
16 - Puskesmas Simpang Tonang 284,390,000 81,890,000 26,680,000 108,570,000 175,820,000
9,985,888,000 2,580,760,350 494,571,450 3,070,331,800 6,915,556,200

Lubuk Sikaping, Juni 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 -
11 - Puskesmas Kuamang - -
Makan 22,500,000 3,000,000 3,250,000 6,250,000 16,250,000

12 - Puskesmas Pintu Padang - -

Makan 30,000,000 5,375,000 5,375,000 24,625,000

13 - Puskesmas Koto Rajo - -

Makan 22,500,000 10,200,000 10,200,000 12,300,000

14 - Puskesmas Cubadak - -
Makan 22,600,000 6,625,000 6,625,000 15,975,000
-
15 - Puskesmas Silayang - -
Makan 15,750,000 - 15,750,000
Snack 6,750,000 - 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000 3,875,000 26,950,000
-
16 - Puskesmas Simpang Tonang - -
Makan 22,600,000 8,100,000 8,100,000 14,500,000
- -
-

VII BELANJA PERJALANAN DINAS DALAM 4,927,795,000 1,534,593,500 312,560,000 1,847,153,500 3,080,641,500
1 - Puskesmas Ladang Panjang 54,950,000 4,475,000 4,475,000 50,475,000
2 - Puskesmas Simpati 15,250,000 6,975,000 1,575,000 8,550,000 6,700,000
3 - Puskesmas Kumpulan 15,250,000 7,900,000 1,000,000 8,900,000 6,350,000
4 - Puskesmas Bonjol 45,275,000 5,500,000 2,075,000 7,575,000 37,700,000
5 - Puskesmas Pegang Baru 15,250,000 6,000,000 1,125,000 7,125,000 8,125,000
6 - Puskesmas Tapus 15,250,000 6,575,000 5,000,000 11,575,000 3,675,000
7 - Puskesmas Lansat Kadap 45,250,000 11,200,000 1,125,000 12,325,000 32,925,000
8 - Puskesmas Rao 15,250,000 2,100,000 2,100,000 13,150,000
9 - Puskesmas Kuamang 15,250,000 7,600,000 7,600,000 7,650,000
10 - Puskesmas Pintu Padang 15,250,000 1,725,000 1,725,000 13,525,000
11 - Puskesmas Koto Rajo 15,250,000 5,000,000 2,425,000 7,425,000 7,825,000
12 - Puskesmas Cubadak 15,250,000 4,875,000 900,000 5,775,000 9,475,000
13 - Puskesmas Silayang 15,250,000 6,837,500 1,875,000 8,712,500 6,537,500
14 - Puskesmas Simpang Tonang 15,250,000 2,250,000 2,250,000 13,000,000
- -
Pengantian Transportasi /uang Harian - -
1 - Puskesmas Ladang Panjang 269,330,000 66,650,000 12,880,000 79,530,000 189,800,000
2 - Puskesmas Simpati 223,590,000 79,420,000 19,930,000 99,350,000 124,240,000
3 - Puskesmas Kumpulan 248,380,000 98,750,000 27,380,000 126,130,000 122,250,000
4 - Puskesmas Bonjol 305,980,000 87,750,000 19,020,000 106,770,000 199,210,000
5 - Puskesmas Lubuk Sikaping 320,120,000 89,190,000 11,550,000 100,740,000 219,380,000
6 - Puskesmas Sundatar 293,000,000 127,750,000 13,040,000 140,790,000 152,210,000
7 - Puskesmas Kuamang 224,100,000 87,680,000 10,540,000 98,220,000 125,880,000
8 - Puskesmas Tapus 298,610,000 154,720,000 20,310,000 175,030,000 123,580,000
9 - Puskesmas Pegang Baru 289,600,000 75,760,000 8,670,000 84,430,000 205,170,000
10 - Puskesmas Lansat Kadap 322,200,000 132,380,000 28,660,000 161,040,000 161,160,000
11 - Puskesmas Cubadak 314,000,000 62,800,000 10,440,000 73,240,000 240,760,000
12 - Puskesmas Koto Rajo 309,450,000 92,500,000 17,990,000 110,490,000 198,960,000
13 - Puskesmas Rao 304,540,000 45,021,000 26,450,000 71,471,000 233,069,000
14 - Puskesmas Pintu Padang 333,000,000 99,360,000 20,280,000 119,640,000 213,360,000
15 - Puskesmas Silayang 274,280,000 54,880,000 10,820,000 65,700,000 208,580,000
16 - Puskesmas Simpang Tonang 284,390,000 108,570,000 29,900,000 138,470,000 145,920,000
9,985,888,000 3,072,391,800 544,849,500 3,595,311,300 6,390,576,700

Lubuk Sikaping, JuLi 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 -
11 - Puskesmas Kuamang - -
Makan 22,500,000 6,250,000 6,250,000 16,250,000
-
12 - Puskesmas Pintu Padang - -
Makan 30,000,000 5,375,000 2,000,000 7,375,000 22,625,000
-
13 - Puskesmas Koto Rajo - -
Makan 22,500,000 10,200,000 3,000,000 13,200,000 9,300,000
-
14 - Puskesmas Cubadak - -
Makan 22,600,000 6,625,000 6,625,000 15,975,000
-
15 - Puskesmas Silayang - -
Makan 15,750,000 - 15,750,000
Snack 6,750,000 - 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000 3,875,000 26,950,000
-
16 - Puskesmas Simpang Tonang - -
Makan 22,600,000 8,100,000 8,100,000 14,500,000
- -
-

VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,927,795,000 1,847,153,500 292,035,000 2,139,188,500 2,788,606,500
1 - Puskesmas Ladang Panjang 54,950,000 4,475,000 1,125,000 5,600,000 49,350,000
2 - Puskesmas Simpati 15,250,000 8,550,000 1,975,000 10,525,000 4,725,000
3 - Puskesmas Kumpulan 15,250,000 8,900,000 2,125,000 11,025,000 4,225,000
4 - Puskesmas Bonjol 45,275,000 7,575,000 1,400,000 8,975,000 36,300,000
5 - Puskesmas Pegang Baru 15,250,000 7,125,000 1,150,000 8,275,000 6,975,000
6 - Puskesmas Tapus 15,250,000 11,575,000 11,575,000 3,675,000
7 - Puskesmas Lansat Kadap 45,250,000 12,325,000 1,125,000 13,450,000 31,800,000
8 - Puskesmas Rao 15,250,000 2,100,000 2,100,000 13,150,000
9 - Puskesmas Kuamang 15,250,000 7,600,000 7,600,000 7,650,000
10 - Puskesmas Pintu Padang 15,250,000 1,725,000 175,000 1,900,000 13,350,000
11 - Puskesmas Koto Rajo 15,250,000 7,425,000 2,075,000 9,500,000 5,750,000
12 - Puskesmas Cubadak 15,250,000 5,775,000 1,725,000 7,500,000 7,750,000
13 - Puskesmas Silayang 15,250,000 8,712,500 1,825,000 10,537,500 4,712,500
14 - Puskesmas Simpang Tonang 15,250,000 2,250,000 3,375,000 5,625,000 9,625,000
- -
Pengantian Transportasi /uang Harian - -
1 - Puskesmas Ladang Panjang 269,330,000 79,530,000 18,720,000 98,250,000 171,080,000
2 - Puskesmas Simpati 223,590,000 99,350,000 19,800,000 119,150,000 104,440,000
3 - Puskesmas Kumpulan 248,380,000 126,130,000 16,670,000 142,800,000 105,580,000
4 - Puskesmas Bonjol 305,980,000 106,770,000 17,870,000 124,640,000 181,340,000
5 - Puskesmas Lubuk Sikaping 320,120,000 100,740,000 17,250,000 117,990,000 202,130,000
6 - Puskesmas Sundatar 293,000,000 140,790,000 5,810,000 146,600,000 146,400,000
7 - Puskesmas Kuamang 224,100,000 98,220,000 14,420,000 112,640,000 111,460,000
8 - Puskesmas Tapus 298,610,000 175,030,000 20,910,000 195,940,000 102,670,000
9 - Puskesmas Pegang Baru 289,600,000 84,430,000 14,110,000 98,540,000 191,060,000
10 - Puskesmas Lansat Kadap 322,200,000 161,040,000 28,060,000 189,100,000 133,100,000
11 - Puskesmas Cubadak 314,000,000 73,240,000 20,450,000 93,690,000 220,310,000
12 - Puskesmas Koto Rajo 309,450,000 110,490,000 19,800,000 130,290,000 179,160,000
13 - Puskesmas Rao 304,540,000 71,471,000 22,080,000 93,551,000 210,989,000
14 - Puskesmas Pintu Padang 333,000,000 119,640,000 15,360,000 135,000,000 198,000,000
15 - Puskesmas Silayang 274,280,000 65,700,000 16,620,000 82,320,000 191,960,000
16 - Puskesmas Simpang Tonang 284,390,000 138,470,000 6,030,000 144,500,000 139,890,000
9,985,888,000 3,615,441,300 617,668,950 4,210,990,250 5,774,897,750

Lubuk Sikaping, JuLi 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 -
11 - Puskesmas Kuamang - -
Makan 22,500,000 6,250,000 6,250,000 16,250,000
-
12 - Puskesmas Pintu Padang - -
Makan 30,000,000 5,375,000 2,000,000 7,375,000 22,625,000
-
13 - Puskesmas Koto Rajo - -
Makan 22,500,000 10,200,000 3,000,000 13,200,000 9,300,000
-
14 - Puskesmas Cubadak - -
Makan 22,600,000 6,625,000 1,925,000 8,550,000 14,050,000
-
15 - Puskesmas Silayang - -
Makan 15,750,000 - 15,750,000
Snack 6,750,000 - 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000 3,875,000 26,950,000
-
16 - Puskesmas Simpang Tonang - -
Makan 22,600,000 8,100,000 8,100,000 14,500,000
- -
-

VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,927,795,000 1,847,153,500 292,035,000 2,139,188,500 2,788,606,500
1 - Puskesmas Ladang Panjang 54,950,000 4,475,000 1,125,000 5,600,000 49,350,000
2 - Puskesmas Simpati 15,250,000 8,550,000 1,975,000 10,525,000 4,725,000
3 - Puskesmas Kumpulan 15,250,000 8,900,000 2,125,000 11,025,000 4,225,000
4 - Puskesmas Bonjol 45,275,000 7,575,000 1,400,000 8,975,000 36,300,000
5 - Puskesmas Pegang Baru 15,250,000 7,125,000 1,150,000 8,275,000 6,975,000
6 - Puskesmas Tapus 15,250,000 11,575,000 11,575,000 3,675,000
7 - Puskesmas Lansat Kadap 45,250,000 12,325,000 1,125,000 13,450,000 31,800,000
8 - Puskesmas Rao 15,250,000 2,100,000 2,100,000 13,150,000
9 - Puskesmas Kuamang 15,250,000 7,600,000 7,600,000 7,650,000
10 - Puskesmas Pintu Padang 15,250,000 1,725,000 175,000 1,900,000 13,350,000
11 - Puskesmas Koto Rajo 15,250,000 7,425,000 2,075,000 9,500,000 5,750,000
12 - Puskesmas Cubadak 15,250,000 5,775,000 1,725,000 7,500,000 7,750,000
13 - Puskesmas Silayang 15,250,000 8,712,500 1,825,000 10,537,500 4,712,500
14 - Puskesmas Simpang Tonang 15,250,000 2,250,000 3,375,000 5,625,000 9,625,000
- -
Pengantian Transportasi /uang Harian - -
1 - Puskesmas Ladang Panjang 269,330,000 79,530,000 18,720,000 98,250,000 171,080,000
2 - Puskesmas Simpati 223,590,000 99,350,000 19,800,000 119,150,000 104,440,000
3 - Puskesmas Kumpulan 248,380,000 126,130,000 16,670,000 142,800,000 105,580,000
4 - Puskesmas Bonjol 305,980,000 106,770,000 17,870,000 124,640,000 181,340,000
5 - Puskesmas Lubuk Sikaping 320,120,000 100,740,000 17,250,000 117,990,000 202,130,000
6 - Puskesmas Sundatar 293,000,000 140,790,000 5,810,000 146,600,000 146,400,000
7 - Puskesmas Kuamang 224,100,000 98,220,000 14,420,000 112,640,000 111,460,000
8 - Puskesmas Tapus 298,610,000 175,030,000 20,910,000 195,940,000 102,670,000
9 - Puskesmas Pegang Baru 289,600,000 84,430,000 14,110,000 98,540,000 191,060,000
10 - Puskesmas Lansat Kadap 322,200,000 161,040,000 28,060,000 189,100,000 133,100,000
11 - Puskesmas Cubadak 314,000,000 73,240,000 20,450,000 93,690,000 220,310,000
12 - Puskesmas Koto Rajo 309,450,000 110,490,000 19,800,000 130,290,000 179,160,000
13 - Puskesmas Rao 304,540,000 71,471,000 22,080,000 93,551,000 210,989,000
14 - Puskesmas Pintu Padang 333,000,000 119,640,000 15,360,000 135,000,000 198,000,000
15 - Puskesmas Silayang 274,280,000 65,700,000 16,620,000 82,320,000 191,960,000
16 - Puskesmas Simpang Tonang 284,390,000 138,470,000 6,030,000 144,500,000 139,890,000
9,985,888,000 3,615,441,300 639,965,950 4,233,287,250 5,752,600,750

Lubuk Sikaping, Agt 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
 -
11 - Puskesmas Kuamang - -
Makan 22,500,000 6,250,000 6,250,000 16,250,000
-
12 - Puskesmas Pintu Padang - -
Makan 30,000,000 7,375,000 1,500,000 8,875,000 21,125,000
-
13 - Puskesmas Koto Rajo - -
Makan 22,500,000 13,200,000 1,650,000 14,850,000 7,650,000
-
14 - Puskesmas Cubadak - -
Makan 22,600,000 8,550,000 2,275,000 10,825,000 11,775,000
-
15 - Puskesmas Silayang - -
Makan 15,750,000 - 15,750,000
Snack 6,750,000 - 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000 3,875,000 26,950,000
-
16 - Puskesmas Simpang Tonang - -
Makan 22,600,000 8,100,000 5,875,000 13,975,000 8,625,000
- -
-

VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,927,795,000 2,139,188,500 418,035,000 2,557,223,500 2,370,571,500
1 - Puskesmas Ladang Panjang 54,950,000 5,600,000 5,600,000 49,350,000
2 - Puskesmas Simpati 15,250,000 10,525,000 1,075,000 11,600,000 3,650,000
3 - Puskesmas Kumpulan 15,250,000 11,025,000 675,000 11,700,000 3,550,000
4 - Puskesmas Bonjol 45,275,000 8,975,000 8,975,000 36,300,000
5 - Puskesmas Pegang Baru 15,250,000 8,275,000 1,375,000 9,650,000 5,600,000
6 - Puskesmas Tapus 15,250,000 11,575,000 2,550,000 14,125,000 1,125,000
7 - Puskesmas Lansat Kadap 45,250,000 13,450,000 950,000 14,400,000 30,850,000
8 - Puskesmas Rao 15,250,000 2,100,000 2,100,000 13,150,000
9 - Puskesmas Kuamang 15,250,000 7,600,000 4,250,000 11,850,000 3,400,000
10 - Puskesmas Pintu Padang 15,250,000 1,900,000 650,000 2,550,000 12,700,000
11 - Puskesmas Koto Rajo 15,250,000 9,500,000 1,075,000 10,575,000 4,675,000
12 - Puskesmas Cubadak 15,250,000 7,500,000 425,000 7,925,000 7,325,000
13 - Puskesmas Silayang 15,250,000 10,537,500 1,250,000 11,787,500 3,462,500
14 - Puskesmas Simpang Tonang 15,250,000 5,625,000 5,625,000 9,625,000
- -
Pengantian Transportasi /uang Harian - -
1 - Puskesmas Ladang Panjang 269,330,000 98,250,000 28,340,000 126,590,000 142,740,000
2 - Puskesmas Simpati 223,590,000 119,150,000 20,450,000 139,600,000 83,990,000
3 - Puskesmas Kumpulan 248,380,000 142,800,000 23,730,000 166,530,000 81,850,000
4 - Puskesmas Bonjol 305,980,000 124,640,000 19,880,000 144,520,000 161,460,000
5 - Puskesmas Lubuk Sikaping 320,120,000 117,990,000 33,720,000 151,710,000 168,410,000
6 - Puskesmas Sundatar 293,000,000 146,600,000 16,210,000 162,810,000 130,190,000
7 - Puskesmas Kuamang 224,100,000 112,640,000 18,230,000 130,870,000 93,230,000
8 - Puskesmas Tapus 298,610,000 195,940,000 25,240,000 221,180,000 77,430,000
9 - Puskesmas Pegang Baru 289,600,000 98,540,000 26,940,000 125,480,000 164,120,000
10 - Puskesmas Lansat Kadap 322,200,000 189,100,000 27,170,000 216,270,000 105,930,000
11 - Puskesmas Cubadak 314,000,000 93,690,000 23,630,000 117,320,000 196,680,000
12 - Puskesmas Koto Rajo 309,450,000 130,290,000 33,230,000 163,520,000 145,930,000
13 - Puskesmas Rao 304,540,000 93,551,000 37,770,000 131,321,000 173,219,000
14 - Puskesmas Pintu Padang 333,000,000 135,000,000 29,940,000 164,940,000 168,060,000
15 - Puskesmas Silayang 274,280,000 82,320,000 19,540,000 101,860,000 172,420,000
16 - Puskesmas Simpang Tonang 284,390,000 144,500,000 19,740,000 164,240,000 120,150,000
9,985,888,000 4,254,014,750 777,760,450 5,018,675,200 4,967,212,800

Lubuk Sikaping, Oktober 2020

PPTK

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

JUMLAH JUMLAH
NO URAIAN UANG SPJ LALU
Rp Rp
BANTUAN OPERASIONAL KESEHATAN BOK 9,985,888,000 4,553,900,000
1 ATK Operasional 508,190,000 330,369,500
- Puskesmas Ladang Panjang 35,000,000 19,069,000
- Puskesmas Simpati 30,000,000 21,197,000
- Puskesmas Kumpulan 30,010,000 21,776,000
- Puskesmas Bonjol 35,000,000 21,021,000
- Puskesmas Lubuk Sikaping 35,000,000 28,500,000
- Puskesmas Sundatar 30,000,000 15,618,500
- Puskesmas Pegang Baru 30,000,000 23,499,500
- Puskesmas Kuamang 30,080,000 19,224,500
- Puskesmas Tapus 35,000,000 16,354,500
- Puskesmas Lansat Kadap 33,059,500 16,250,000
- Puskesmas Koto Rajo 30,000,000 24,000,000
- Puskesmas Rao 35,000,500 22,150,000
- Puskesmas Pintu Padang 30,000,000 21,021,000
- Puskesmas Silayang 25,035,000 14,477,500
- Puskesmas Cubadak 35,005,000 22,302,000
- Puskesmas Simpang Tonang 30,000,000 23,909,000

II BBM 79,599,000 20,842,500

1 - Puskesmas Ladang Panjang 6,280,000 981,250
2 - Puskesmas Simpati 5,102,500 2,703,750
3 - Puskesmas Kumpulan 4,710,000 2,276,500
4 - Puskesmas Bonjol 4,710,000 942,000
5 - Puskesmas Pegang Baru 4,710,000 1,530,750
6 - Puskesmas Kuamang 5,102,500 1,884,000
7 - Puskesmas Tapus 4,945,500
8 - Puskesmas Lansat Kadap 5,966,000 1,766,250
9 - Puskesmas Koto Rajo 6,672,500 3,064,250
10 - Puskesmas Rao 5,887,500 785,000
11 - Puskesmas Pintu Padang 6,672,500
12 - Puskesmas Silayang 7,065,000 3,600,000
13 - Puskesmas Cubadak 5,495,000 150,000
14 - Puskesmas Simpang Tonang 6,280,000 1,158,750

II BELANJA PERSEDIAAN MAKANAN POKOK 80,000,000 16,964,000

 1 - Puskesmas Ladang Panjang 5,000,000
2 - Puskesmas Simpati 5,000,000
3 - Puskesmas Kumpulan 5,000,000
4 - Puskesmas Bonjol 5,000,000
5 - Puskesmas Lubuk Sikaping 5,000,000
6 - Puskesmas Sundatar 5,000,000
7 - Puskesmas Pegang Baru 5,000,000
8 - Puskesmas Kuamang 5,000,000
9 - Puskesmas Tapus 5,000,000
10 - Puskesmas Rao 5,000,000 1,988,000
11 - Puskesmas Lansat Kadap 5,000,000 4,992,000
12 - Puskesmas Simpang Tonang 5,000,000 5,000,000
13 - Puskesmas Koto Rajo 5,000,000
14 - Puskesmas Pintu Padang 5,000,000 4,984,000
15 - Puskesmas Silayang 5,000,000
16 - Puskesmas Cubadak 5,000,000

III PENGANTIAN TRANSPORT 2,478,252,000 1,065,096,000

1 Program/Kegiatan Ld.panjang
- Transpor 62,500,000 15,175,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 79,245,000 47,300,000
2 Program/Kegiatan Simpati
- Transpor 62,500,000 20,325,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 88,930,000 57,970,000
3 Program/Kegiatan Kumpulan
- Transpor / Uang Saku 37,500,000 24,525,000
- Pengantian Transport tenaga Kontrak 49,180,000 33,110,000
4 Program/Kegiatan Bonjol
-Transpor 62,500,000 26,900,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 66,065,000 11,110,000
5 Program/Kegiatan Lb.Sikaping
- Transpor 25,000,000
- Uang Saku 37,500,000 9,000,000
- Pengantian Transport tenaga Kontrak 61,815,000 32,580,000
6 Program/Kegiatan Sundatar
- Transpor 25,000,000 11,000,000
- Uang Saku 37,500,000 16,500,000
- Pengantian Transport tenaga Kontrak 93,060,000 48,330,000
7 Program/Kegiatan Kuamang
- Transpor 15,000,000 880,000
- Uang Saku 22,500,000 4,350,000
- Pengantian Transport tenaga Kontrak 71,390,000 43,120,000
8 Program/Kegiatan Pg.baru
 - Transpor 100,000,000 11,665,000
- Pengantian Transport tenaga Kontrak 99,820,000 43,560,000
9 Program/Kegiatan Tapus
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 109,646,000 55,220,000
10 Program/Kegiatan Rao
- Transpor 62,500,000 38,296,000
- Pengantian Transport tenaga Kontrak 104,112,000 74,250,000
11 Program/Kegiatan Lst.Kadap
- Transpor 62,500,000 15,225,000
- Pengantian Transport tenaga Kontrak 70,188,000 38,360,000
12 Program/Kegiatan Simp.Tonang
- Transpor 25,000,000 4,800,000
- Uang Saku 37,500,000 3,200,000
- Pengantian Transport tenaga Kontrak 87,295,000 83,160,000
13 Program/Kegiatan Koto Rajo
- Transpor 25,000,000
- Uang Saku 37,500,000 22,200,000
- Pengantian Transport tenaga Kontrak 108,635,000 42,020,000
14 Program/Kegiatan Pintu Padang
- Transpor/Uang Saku 37,500,000 15,375,000
- Pengantian Transport tenaga Kontrak 63,483,000 30,120,000
15 Program/Kegiatan Silayang
- Transpor 25,000,000
- Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 49,408,000 49,080,000
- Peng. Transpor Tenaga Nusantara Sehat 214,800,000 74,640,000
16 Program/Kegiatan Cubadak
- Transpor 25,000,000 5,500,000
- Uang Saku 37,500,000 8,400,000
- Pengantian Transport tenaga Kontrak 98,680,000 47,850,000

HONORARIUM TANAGA AHLI/NARASUMBER 124,375,000 24,330,000

1 - Puskesmas Ladang Panjang 7,500,000 3,125,000
2 - Puskesmas Simpati 7,500,000
3 - Puskesmas Kumpulan 7,500,000 6,750,000
4 - Puskesmas Bonjol 7,500,000
5 - Puskesmas Lubuk Sikaping 7,500,000 1,750,000
6 - Puskesmas Sundatar 7,500,000 5,600,000
7 - Puskesmas Kuamang 7,500,000
8 - Puskesmas Tapus 7,500,000 4,980,000
9 - Puskesmas Pegang Baru 7,500,000 500,000
10 - Puskesmas Lansat Kadap 7,500,000
11 - Puskesmas Rao 7,500,000
12 - Puskesmas Koto Rajo 7,500,000
13 - Puskesmas Pintu Padang 7,500,000
14 - Puskesmas Silayang 7,500,000
15 - Puskesmas Cubadak 7,500,000 500,000
16 - Puskesmas Simpang Tonang 7,500,000
17 - Honor Nanarsumber Keg.Nusantara Sehat 4,375,000 1,125,000

IV HONORARIUM TANAGA KONTRAK BOK 768,000,000 542,200,000

1 - Puskesmas Ladang Panjang 48,000,000 28,000,000
2 - Puskesmas Simpati 48,000,000 36,000,000
3 - Puskesmas Kumpulan 48,000,000 36,000,000
4 - Puskesmas Bonjol 48,000,000 36,000,000
5 - Puskesmas Lubuk Sikaping 48,000,000 36,000,000
6 - Puskesmas Sundatar 48,000,000 36,000,000
7 - Puskesmas Kuamang 48,000,000 36,000,000
8 - Puskesmas Tapus 48,000,000 36,000,000
9 - Puskesmas Pegang Baru 48,000,000 36,000,000
10 - Puskesmas Lansat Kadap 48,000,000 36,000,000
11 - Puskesmas Rao 48,000,000 36,000,000
12 - Puskesmas Koto Rajo 48,000,000 36,000,000
13 - Puskesmas Pintu Padang 48,000,000 36,000,000
14 - Puskesmas Silayang 48,000,000 16,200,000
15 - Puskesmas Cubadak 48,000,000 36,000,000
16 - Puskesmas Simpang Tonang 48,000,000 30,000,000

IV CETAK 141,440,000 88,554,000

1 - Puskesmas Ladang Panjang 8,840,000 8,840,000
2 - Puskesmas Simpati 8,840,000 8,834,000
3 - Puskesmas Kumpulan 8,840,000 8,840,000
4 - Puskesmas Bonjol 8,840,000
5 - Puskesmas Lubuk Sikaping 8,840,000 8,840,000
6 - Puskesmas Sundatar 8,840,000 8,840,000
7 - Puskesmas Pegang Baru 8,840,000 8,000,000
8 - Puskesmas Cubadak 8,840,000
9 - Puskesmas Simpang Tonang 8,840,000 7,300,000
10 - Puskesmas Tapus 8,840,000 8,840,000
11 - Puskesmas Kuamang 8,840,000
12 - Puskesmas Lansat Kadap 8,840,000 2,900,000
13 - Puskesmas Rao 8,840,000
14 - Puskesmas Koto Rajo 8,840,000 4,000,000
15 - Puskesmas Pintu Padang 8,840,000 7,320,000
16 - Puskesmas Silayang 8,840,000 6,000,000

v BELANJA PENGANDAAN / FOTO COPY 440,962,000 188,830,500

1 - Puskesmas Ladang Panjang 30,710,000 4,331,400
2 - Puskesmas Simpati 24,700,000 15,906,600
3 - Puskesmas Kumpulan 24,700,000 5,910,000
 4 - Puskesmas Bonjol 27,700,000 8,355,000
5 - Puskesmas Lubuk Sikaping 28,700,000 12,777,400
6 - Puskesmas Sundatar 27,100,000 11,355,000
7 - Puskesmas Pegang Baru 26,700,000 17,400,000
8 - Puskesmas Tapus 30,700,000 13,035,000
9 - Puskesmas Lansat Kadap 26,430,000 13,460,000
10 - Puskesmas Rao 30,700,000 17,300,000
11 - Puskesmas Kuamang 26,700,000 12,696,000
12 - Puskesmas Pintu Padang 27,345,000 8,196,300
13 - Puskesmas Koto Rajo 28,400,000 18,450,000
14 - Puskesmas Cubadak 28,700,000 6,992,000
15 - Puskesmas Silayang 26,977,000 7,211,600
16 - Puskesmas Simpang Tonang 24,700,000 15,454,200

VI BELANJA MAKANAN DAN MINUMAN 437,275,000 137,525,000

1 - Puskesmas Ladang Panjang
Makan 50,000,000 10,875,000

2 - Puskesmas Simpati
Makan 22,550,000 12,100,000

3 - Puskesmas Kumpulan
Makan 22,500,000 13,975,000

4 - Puskesmas Bonjol
Makan 25,000,000 5,800,000

5 - Puskesmas Lubuk Sikaping

Makan 22,525,000 9,375,000

6 - Puskesmas Sundatar
Makan 25,000,000 6,300,000

7 - Puskesmas Pegang Baru

Makan 23,650,000 7,625,000

8 - Puskesmas Tapus
Makan 25,000,000 5,875,000

9 - Puskesmas Lansat Kadap

Makan 22,500,000 7,500,000

10 - Puskesmas Rao
Makan 25,025,000 10,750,000
11 - Puskesmas Kuamang
Makan 22,500,000 6,250,000

12 - Puskesmas Pintu Padang

Makan 30,000,000 7,375,000

13 - Puskesmas Koto Rajo

Makan 22,500,000 13,200,000

14 - Puskesmas Cubadak
Makan 22,600,000 8,550,000

15 - Puskesmas Silayang
Makan 15,750,000
Snack 6,750,000
Makan Keg.Tim Nusantara Sehat 30,825,000 3,875,000

16 - Puskesmas Simpang Tonang

Makan 22,600,000 8,100,000

VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,927,795,000 2,139,188,500

1 - Puskesmas Ladang Panjang 54,950,000 5,600,000
2 - Puskesmas Simpati 15,250,000 10,525,000
3 - Puskesmas Kumpulan 15,250,000 11,025,000
4 - Puskesmas Bonjol 45,275,000 8,975,000
5 - Puskesmas Pegang Baru 15,250,000 8,275,000
6 - Puskesmas Tapus 15,250,000 11,575,000
7 - Puskesmas Lansat Kadap 45,250,000 13,450,000
8 - Puskesmas Rao 15,250,000 2,100,000
9 - Puskesmas Kuamang 15,250,000 7,600,000
10 - Puskesmas Pintu Padang 15,250,000 1,900,000
11 - Puskesmas Koto Rajo 15,250,000 9,500,000
12 - Puskesmas Cubadak 15,250,000 7,500,000
13 - Puskesmas Silayang 15,250,000 10,537,500
14 - Puskesmas Simpang Tonang 15,250,000 5,625,000

Pengantian Transportasi /uang Harian

1 - Puskesmas Ladang Panjang 269,330,000 98,250,000
2 - Puskesmas Simpati 223,590,000 119,150,000
3 - Puskesmas Kumpulan 248,380,000 142,800,000
4 - Puskesmas Bonjol 305,980,000 124,640,000
5 - Puskesmas Lubuk Sikaping 320,120,000 117,990,000
6 - Puskesmas Sundatar 293,000,000 146,600,000
7 - Puskesmas Kuamang 224,100,000 112,640,000
 8 - Puskesmas Tapus 298,610,000 195,940,000
9 - Puskesmas Pegang Baru 289,600,000 98,540,000
10 - Puskesmas Lansat Kadap 322,200,000 189,100,000
11 - Puskesmas Cubadak 314,000,000 93,690,000
12 - Puskesmas Koto Rajo 309,450,000 130,290,000
13 - Puskesmas Rao 304,540,000 93,551,000
14 - Puskesmas Pintu Padang 333,000,000 135,000,000
15 - Puskesmas Silayang 274,280,000 82,320,000
16 - Puskesmas Simpang Tonang 284,390,000 144,500,000
9,985,888,000 4,553,900,000
AR SPJ

JUMLAH JUMLAH SPJ SISA

SPJ S/D INI UANG
Rp Rp
480,875,200 5,021,675,200 4,964,212,800
- 330,369,500 177,820,500
19,069,000 15,931,000
21,197,000 8,803,000
21,776,000 8,234,000
21,021,000 13,979,000
28,500,000 6,500,000
15,618,500 14,381,500
23,499,500 6,500,500
19,224,500 10,855,500
16,354,500 18,645,500
16,250,000 16,809,500
24,000,000 6,000,000
22,150,000 12,850,500
21,021,000 8,979,000
14,477,500 10,557,500
22,302,000 12,703,000
23,909,000 6,091,000
-
- 20,842,500 58,756,500
981,250 5,298,750
2,703,750 2,398,750
2,276,500 2,433,500
942,000 3,768,000
1,530,750 3,179,250
1,884,000 3,218,500
- 4,945,500
1,766,250 4,199,750
3,064,250 3,608,250 540750
785,000 5,102,500
- 6,672,500
3,600,000 3,465,000
150,000 5,345,000
1,158,750 5,121,250

- 16,964,000 63,036,000
 - 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
1,988,000 3,012,000
4,992,000 5,000,000
5,000,000 -
- 5,000,000
4,984,000 16,000
- 5,000,000
- 5,000,000
- -
- 1,059,896,000 1,418,356,000
- -
15,175,000 47,325,000
-
47,300,000 31,945,000

20,325,000 42,175,000

57,970,000 30,960,000
- -
24,525,000 12,975,000 7875000
33,110,000 16,070,000
- -
26,900,000 35,600,000

11,110,000 54,955,000

- 25,000,000
9,000,000 28,500,000
32,580,000 29,235,000

11,000,000 14,000,000
16,500,000 21,000,000
48,330,000 44,730,000

880,000 14,120,000
4,350,000 18,150,000
43,120,000 28,270,000
- -
 11,665,000 88,335,000
43,560,000 56,260,000
-
- 25,000,000
- 37,500,000
55,220,000 54,426,000
- -
38,296,000 24,204,000
74,250,000 29,862,000
- -
15,225,000 47,275,000
38,360,000 31,828,000
- -
4,800,000 20,200,000
3,200,000 34,300,000
83,160,000 4,135,000
- -
- 25,000,000
22,200,000 15,300,000
42,020,000 66,615,000
- -
15,375,000 22,125,000
30,120,000 33,363,000
- -
- 25,000,000
- 37,500,000
49,080,000 328,000
74,640,000 140,160,000
- -
3,450,000 21,550,000
5,250,000 32,250,000
47,850,000 50,830,000
-
- 23,830,000 100,545,000
3,125,000 4,375,000
- 7,500,000
6,750,000 750,000
- 7,500,000
1,750,000 5,750,000
5,600,000 1,900,000
- 7,500,000
4,980,000 2,520,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
 - 7,500,000
- 7,500,000
500,000 7,000,000
- 7,500,000
1,125,000 3,250,000
-
- 542,200,000 225,800,000
28,000,000 20,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
36,000,000 12,000,000
16,200,000 31,800,000
36,000,000 12,000,000
30,000,000 18,000,000
- -
- 81,154,000 60,286,000
8,840,000 -
8,834,000 6,000
8,840,000 -
- 8,840,000
8,840,000 -
8,840,000 -
3,500,000 5,340,000
- 8,840,000
7,300,000 1,540,000
8,840,000 -
- 8,840,000
- 8,840,000
- 8,840,000
4,000,000 4,840,000
7,320,000 1,520,000 BELUM SELESAI
6,000,000 2,840,000

35,540,200 224,370,700 216,591,300

4,331,400 26,378,600
2,138,700 18,045,300 6,654,700
3,600,000 9,510,000 15,190,000
 1,950,000 10,305,000 17,395,000
3,862,500 16,639,900 12,060,100
6,355,000 17,710,000 9,390,000
2,400,000 19,800,000 6,900,000
13,035,000 17,665,000
1,890,000 15,350,000 11,080,000
2,400,000 19,700,000 11,000,000
2,700,000 15,396,000 11,304,000
3,150,000 11,346,300 15,998,700
3,090,000 21,540,000 6,860,000
6,992,000 21,708,000
7,211,600 19,765,400
2,004,000 17,458,200 7,241,800
-
-
27,300,000 164,825,000 272,450,000
- -
10,875,000 39,125,000
- -
- -
3,675,000 15,775,000 6,775,000
- -
- -
2,625,000 16,600,000 5,900,000
-
- -
5,800,000 19,200,000
- -
- -
3,150,000 12,525,000 10,000,000
-
- -
5,050,000 11,350,000 13,650,000
-
-
7,625,000 16,025,000
- -
- -
5,875,000 19,125,000
- -
- -
1,500,000 9,000,000 13,500,000
- -
- -
10,750,000 14,275,000
-
 - -
6,250,000 16,250,000
-
- -
1,500,000 8,875,000 21,125,000
-
- -
1,650,000 14,850,000 7,650,000
-
- -
2,275,000 10,825,000 11,775,000
-
- -
- 15,750,000
- 6,750,000
3,875,000 26,950,000
-
- -
5,875,000 13,975,000 8,625,000
- -
-

418,035,000 2,557,223,500 2,370,571,500

5,600,000 49,350,000
1,075,000 11,600,000 3,650,000
675,000 11,700,000 3,550,000
8,975,000 36,300,000
1,375,000 9,650,000 5,600,000
2,550,000 14,125,000 1,125,000
950,000 14,400,000 30,850,000
2,100,000 13,150,000
4,250,000 11,850,000 3,400,000
650,000 2,550,000 12,700,000
1,075,000 10,575,000 4,675,000
425,000 7,925,000 7,325,000
1,250,000 11,787,500 3,462,500
5,625,000 9,625,000
- -
- -
28,340,000 126,590,000 142,740,000
20,450,000 139,600,000 83,990,000
23,730,000 166,530,000 81,850,000
19,880,000 144,520,000 161,460,000
33,720,000 151,710,000 168,410,000
16,210,000 162,810,000 130,190,000
18,230,000 130,870,000 93,230,000
 25,240,000 221,180,000 77,430,000
26,940,000 125,480,000 164,120,000
27,170,000 216,270,000 105,930,000
23,630,000 117,320,000 196,680,000
33,230,000 163,520,000 145,930,000
37,770,000 131,321,000 173,219,000
29,940,000 164,940,000 168,060,000
19,540,000 101,860,000 172,420,000
19,740,000 164,240,000 120,150,000
480,875,200 5,021,675,200 4,964,212,800

Lubuk Sikaping, Oktober 2020

PPTK

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

JUMLAH
NO URAIAN UANG
Rp
BANTUAN OPERASIONAL KESEHATAN BOK 10,924,971,000
I. INSETIF TENAGA KESEHATAN 1,020,000,000

1 ATK Operasional 516,135,000

- Puskesmas Ladang Panjang 35,000,000
- Puskesmas Simpati 30,000,000
- Puskesmas Kumpulan 30,010,000
- Puskesmas Bonjol 35,000,000
- Puskesmas Lubuk Sikaping 35,000,000
- Puskesmas Sundatar 30,000,000
- Puskesmas Pegang Baru 30,000,000
- Puskesmas Kuamang 30,080,000
- Puskesmas Tapus 35,000,000
- Puskesmas Lansat Kadap 33,059,500
- Puskesmas Koto Rajo 30,000,000
- Puskesmas Rao 35,000,500
- Puskesmas Pintu Padang 30,000,000
- Puskesmas Silayang 27,980,000
- Puskesmas Cubadak 35,005,000
- Puskesmas Simpang Tonang 35,000,000

II BBM 56,049,000
1 - Puskesmas Ladang Panjang 3,925,000
2 - Puskesmas Simpati 3,140,000
3 - Puskesmas Kumpulan 3,140,000
4 - Puskesmas Bonjol 3,140,000
5 - Puskesmas Pegang Baru 3,140,000
6 - Puskesmas Kuamang 3,140,000
7 - Puskesmas Tapus 3,925,000
8 - Puskesmas Lansat Kadap 3,532,500
9 - Puskesmas Koto Rajo 3,925,000
10 - Puskesmas Rao 3,532,500
11 - Puskesmas Pintu Padang 4,082,000
12 - Puskesmas Silayang 9,577,000
13 - Puskesmas Cubadak 3,925,000
14 - Puskesmas Simpang Tonang 3,925,000

II BELANJA PERSEDIAAN MAKANAN POKOK 80,000,000

1 - Puskesmas Ladang Panjang 5,000,000
2 - Puskesmas Simpati 5,000,000
3 - Puskesmas Kumpulan 5,000,000
4 - Puskesmas Bonjol 5,000,000
5 - Puskesmas Lubuk Sikaping 5,000,000
6 - Puskesmas Sundatar 5,000,000
7 - Puskesmas Pegang Baru 5,000,000
8 - Puskesmas Kuamang 5,000,000
9 - Puskesmas Tapus 5,000,000
10 - Puskesmas Rao 5,000,000
11 - Puskesmas Lansat Kadap 5,000,000
12 - Puskesmas Simpang Tonang 5,000,000
13 - Puskesmas Koto Rajo 5,000,000
14 - Puskesmas Pintu Padang 5,000,000
15 - Puskesmas Silayang 5,000,000
16 - Puskesmas Cubadak 5,000,000

III PENGANTIAN TRANSPORT 2,511,080,000

1 Program/Kegiatan Ld.panjang
- Transpor / Uang saku 62,500,000
- Pengantian Transport tenaga Kontrak 79,235,000
2 Program/Kegiatan Simpati
- Transpor 62,500,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 88,930,000
3 Program/Kegiatan Kumpulan
- Transpor / Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 49,180,000
4 Program/Kegiatan Bonjol
-Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 66,060,000
5 Program/Kegiatan Lb.Sikaping
- Transpor 53,500,000
- Pengantian Transport tenaga Kontrak 61,815,000
6 Program/Kegiatan Sundatar
- Transpor 62,500,000
- Uang Saku
- Pengantian Transport tenaga Kontrak 93,060,000
7 Program/Kegiatan Kuamang
- Transpor 37,500,000
- Pengantian Transport tenaga Kontrak 71,390,000
8 Program/Kegiatan Pg.baru
- Transpor 62,500,000
 - Pengantian Transport tenaga Kontrak 99,820,000
9 Program/Kegiatan Tapus
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 109,646,000
10 Program/Kegiatan Rao
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 104,112,000
11 Program/Kegiatan Lst.Kadap
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 70,288,000
12 Program/Kegiatan Simp.Tonang
- Transpor 37,500,000
- Pengantian Transport tenaga Kontrak 87,295,000
13 Program/Kegiatan Koto Rajo
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 108,635,000
14 Program/Kegiatan Pintu Padang
- Transpor/Uang Saku 37,500,000
- Pengantian Transport tenaga Kontrak 63,483,000
15 Program/Kegiatan Silayang
- Transpor 111,875,000
- Pengantian Transport tenaga Kontrak 104,276,000
- Peng. Transpor Tenaga Nusantara Sehat 214,800,000
16 Program/Kegiatan Cubadak
- Transpor 62,500,000
- Pengantian Transport tenaga Kontrak 98,680,000

17 HONORARIUM TANAGA AHLI/NARASUMBER 124,375,000

1 Honor Narasumber Nusantara Sehat 4,375,000
1 - Puskesmas Ladang Panjang 7,500,000
2 - Puskesmas Simpati 7,500,000
3 - Puskesmas Kumpulan 7,500,000
4 - Puskesmas Bonjol 7,500,000
5 - Puskesmas Lubuk Sikaping 7,500,000
6 - Puskesmas Sundatar 7,500,000
7 - Puskesmas Kuamang 7,500,000
8 - Puskesmas Tapus 7,500,000
9 - Puskesmas Pegang Baru 7,500,000
10 - Puskesmas Lansat Kadap 7,500,000
11 - Puskesmas Rao 7,500,000
12 - Puskesmas Koto Rajo 7,500,000
13 - Puskesmas Pintu Padang 7,500,000
14 - Puskesmas Silayang 7,500,000
15 - Puskesmas Cubadak 7,500,000
16 - Puskesmas Simpang Tonang 7,500,000
IV HONORARIUM TANAGA KONTRAK BOK 768,000,000
1 - Puskesmas Ladang Panjang 48,000,000
2 - Puskesmas Simpati 48,000,000
3 - Puskesmas Kumpulan 48,000,000
4 - Puskesmas Bonjol 48,000,000
5 - Puskesmas Lubuk Sikaping 48,000,000
6 - Puskesmas Sundatar 48,000,000
7 - Puskesmas Kuamang 48,000,000
8 - Puskesmas Tapus 48,000,000
9 - Puskesmas Pegang Baru 48,000,000
10 - Puskesmas Lansat Kadap 48,000,000
11 - Puskesmas Rao 48,000,000
12 - Puskesmas Koto Rajo 48,000,000
13 - Puskesmas Pintu Padang 48,000,000
14 - Puskesmas Silayang 48,000,000
15 - Puskesmas Cubadak 48,000,000
16 - Puskesmas Simpang Tonang 48,000,000

IV CETAK 146,440,000
1 - Puskesmas Ladang Panjang 8,840,000
2 - Puskesmas Simpati 8,840,000
3 - Puskesmas Kumpulan 8,840,000
4 - Puskesmas Bonjol 8,840,000
5 - Puskesmas Lubuk Sikaping 8,840,000
6 - Puskesmas Sundatar 8,840,000
7 - Puskesmas Pegang Baru 8,840,000
8 - Puskesmas Cubadak 8,840,000
9 - Puskesmas Simpang Tonang 13,840,000
10 - Puskesmas Tapus 8,840,000
11 - Puskesmas Kuamang 8,840,000
12 - Puskesmas Lansat Kadap 8,840,000
13 - Puskesmas Rao 8,840,000
14 - Puskesmas Koto Rajo 8,840,000
15 - Puskesmas Pintu Padang 8,840,000
16 - Puskesmas Silayang 8,840,000

v BELANJA PENGANDAAN / FOTO COPY 433,187,000

1 - Puskesmas Ladang Panjang 30,710,000
2 - Puskesmas Simpati 24,700,000
3 - Puskesmas Kumpulan 24,700,000
4 - Puskesmas Bonjol 27,700,000
5 - Puskesmas Lubuk Sikaping 28,700,000
6 - Puskesmas Sundatar 27,100,000
7 - Puskesmas Pegang Baru 26,700,000
8 - Puskesmas Tapus 30,700,000
9 - Puskesmas Lansat Kadap 26,430,000
10 - Puskesmas Rao 30,700,000
11 - Puskesmas Kuamang 26,700,000
12 - Puskesmas Pintu Padang 27,345,000
13 - Puskesmas Koto Rajo 28,400,000
14 - Puskesmas Cubadak 28,700,000
15 - Puskesmas Silayang 19,202,000
16 - Puskesmas Simpang Tonang 24,700,000

VI BELANJA MAKANAN DAN MINUMAN 446,275,000

1 - Puskesmas Ladang Panjang
Makan 45,000,000

2 - Puskesmas Simpati
Makan 22,550,000

3 - Puskesmas Kumpulan
Makan 22,500,000

4 - Puskesmas Bonjol
Makan 25,000,000

5 - Puskesmas Lubuk Sikaping

Makan 31,525,000

6 - Puskesmas Sundatar
Makan 25,000,000

7 - Puskesmas Pegang Baru

Makan 23,650,000

8 - Puskesmas Tapus
Makan 25,000,000

9 - Puskesmas Lansat Kadap

Makan 22,500,000

10 - Puskesmas Rao
Makan 25,025,000

11 - Puskesmas Kuamang
Makan 22,500,000

12 - Puskesmas Pintu Padang

Makan 20,000,000

13 - Puskesmas Koto Rajo

 Makan 22,500,000

14 - Puskesmas Cubadak
Makan 22,600,000

15 - Puskesmas Silayang
Makan 22,500,000
Makan Keg.Tim Nusantara Sehat 30,825,000

16 - Puskesmas Simpang Tonang

Makan 37,600,000

VII BELANJA PERJALANAN DINAS DALAM DAERAH 4,823,430,000

1 - Puskesmas Ladang Panjang 15,250,000
2 - Puskesmas Simpati 15,250,000
3 - Puskesmas Kumpulan 15,250,000
4 - Puskesmas Bonjol 15,250,000
5 - Puskesmas Pegang Baru 15,250,000
6 - Puskesmas Tapus 15,250,000
7 - Puskesmas Lansat Kadap 15,250,000
8 - Puskesmas Rao 15,250,000
9 - Puskesmas Kuamang 15,250,000
10 - Puskesmas Pintu Padang 15,250,000
11 - Puskesmas Koto Rajo 15,250,000
12 - Puskesmas Cubadak 15,250,000
13 - Puskesmas Silayang 15,250,000
14 - Puskesmas Simpang Tonang 15,250,000

Pengantian Transportasi /uang Harian

1 - Puskesmas Ladang Panjang 309,040,000
2 - Puskesmas Simpati 223,590,000
3 - Puskesmas Kumpulan 248,380,000
4 - Puskesmas Bonjol 336,010,000
5 - Puskesmas Lubuk Sikaping 320,120,000
6 - Puskesmas Sundatar 293,000,000
7 - Puskesmas Kuamang 224,100,000
8 - Puskesmas Tapus 298,610,000
9 - Puskesmas Pegang Baru 289,600,000
10 - Puskesmas Lansat Kadap 352,100,000
11 - Puskesmas Cubadak 314,000,000
12 - Puskesmas Koto Rajo 309,450,000
13 - Puskesmas Rao 304,540,000
14 - Puskesmas Pintu Padang 333,000,000
15 - Puskesmas Silayang 170,000,000
16 - Puskesmas Simpang Tonang 284,390,000

10,924,971,000
DAFTAR SPJ

JUMLAH JUMLAH JUMLAH SPJ SISA

SPJ LALU SPJ S/D INI UANG
Rp Rp Rp
5,035,900,200 - 5,035,900,200 5,889,070,800
- 1,020,000,000

330,369,500 - 330,369,500 185,765,500

19,069,000 19,069,000 15,931,000
21,197,000 21,197,000 8,803,000
21,776,000 21,776,000 8,234,000
21,021,000 21,021,000 13,979,000
28,500,000 28,500,000 6,500,000
15,618,500 15,618,500 14,381,500
23,499,500 23,499,500 6,500,500
19,224,500 19,224,500 10,855,500
16,354,500 16,354,500 18,645,500
16,250,000 16,250,000 16,809,500
24,000,000 24,000,000 6,000,000
22,150,000 22,150,000 12,850,500
21,021,000 21,021,000 8,979,000
14,477,500 14,477,500 13,502,500
22,302,000 22,302,000 12,703,000
23,909,000 23,909,000 11,091,000
-
20,842,500 - 20,842,500 35,206,500
981,250 981,250 2,943,750
2,703,750 2,703,750 436,250
2,276,500 2,276,500 863,500
942,000 942,000 2,198,000
1,530,750 1,530,750 1,609,250
1,884,000 1,884,000 1,256,000
- 3,925,000
1,766,250 1,766,250 1,766,250
3,064,250 3,064,250 860,750
785,000 785,000 2,747,500
- 4,082,000
3,600,000 3,600,000 5,977,000
150,000 150,000 3,775,000
 1,158,750 1,158,750 2,766,250
-
16,964,000 - 16,964,000 63,036,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
1,988,000 1,988,000 3,012,000
4,992,000 4,992,000 8,000
5,000,000 5,000,000 -
- 5,000,000
4,984,000 4,984,000 16,000
- 5,000,000
- 5,000,000
- -
1,065,096,000 - 1,065,096,000 1,445,984,000
- -
15,175,000 15,175,000 47,325,000
47,300,000 47,300,000 31,935,000
-
20,325,000 20,325,000 42,175,000

57,970,000 57,970,000 30,960,000

- -
24,525,000 24,525,000 12,975,000
33,110,000 33,110,000 16,070,000
- -
26,900,000 26,900,000 35,600,000
11,110,000 11,110,000 54,950,000

9,000,000 9,000,000 44,500,000

32,580,000 32,580,000 29,235,000

27,500,000 27,500,000 35,000,000

- -
48,330,000 48,330,000 44,730,000
-
5,230,000 5,230,000 32,270,000
43,120,000 43,120,000 28,270,000
- -
11,665,000 11,665,000 50,835,000
43,560,000 43,560,000 56,260,000
-
- 62,500,000
55,220,000 55,220,000 54,426,000
- -
38,296,000 38,296,000 24,204,000
74,250,000 74,250,000 29,862,000
- -
15,225,000 15,225,000 47,275,000
38,360,000 38,360,000 31,928,000
- -
8,000,000 8,000,000 29,500,000
83,160,000 83,160,000 4,135,000
- -
22,200,000 22,200,000 40,300,000
42,020,000 42,020,000 66,615,000
- -
15,375,000 15,375,000 22,125,000
30,120,000 30,120,000 33,363,000
- -
- 111,875,000
49,080,000 49,080,000 55,196,000
74,640,000 74,640,000 140,160,000
- -
13,900,000 13,900,000 48,600,000
47,850,000 47,850,000 50,830,000
-
25,455,000 - 25,455,000 98,920,000
1,125,000 1,125,000 3,250,000
3,125,000 3,125,000 4,375,000
- 7,500,000
6,750,000 6,750,000 750,000
- 7,500,000
1,750,000 1,750,000 5,750,000
5,600,000 5,600,000 1,900,000
- 7,500,000
4,980,000 4,980,000 2,520,000
500,000 500,000 7,000,000
- 7,500,000
- 7,500,000
- 7,500,000
- 7,500,000
1,125,000 1,125,000 6,375,000
500,000 500,000 7,000,000
- 7,500,000
-
542,200,000 - 542,200,000 225,800,000
28,000,000 28,000,000 20,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
36,000,000 36,000,000 12,000,000
16,200,000 16,200,000 31,800,000
36,000,000 36,000,000 12,000,000
30,000,000 30,000,000 18,000,000
- -
88,554,000 - 88,554,000 57,886,000
8,840,000 8,840,000 -
8,834,000 8,834,000 6,000
8,840,000 8,840,000 -
- 8,840,000
8,840,000 8,840,000 -
8,840,000 8,840,000 -
8,000,000 8,000,000 840,000
- 8,840,000
7,300,000 7,300,000 6,540,000
8,840,000 8,840,000 -
- 8,840,000
2,900,000 2,900,000 5,940,000
- 8,840,000
4,000,000 4,000,000 4,840,000
7,320,000 7,320,000 1,520,000
6,000,000 6,000,000 2,840,000
-
224,370,700 - 224,370,700 208,816,300
4,331,400 4,331,400 26,378,600
18,045,300 18,045,300 6,654,700
9,510,000 9,510,000 15,190,000
10,305,000 10,305,000 17,395,000
16,639,900 16,639,900 12,060,100
17,710,000 17,710,000 9,390,000
19,800,000 19,800,000 6,900,000
13,035,000 13,035,000 17,665,000
15,350,000 15,350,000 11,080,000
 19,700,000 19,700,000 11,000,000
15,396,000 15,396,000 11,304,000
11,346,300 11,346,300 15,998,700
21,540,000 21,540,000 6,860,000
6,992,000 6,992,000 21,708,000
7,211,600 7,211,600 11,990,400
17,458,200 17,458,200 7,241,800
- -
164,825,000 - 164,825,000 281,450,000
- -
10,875,000 10,875,000 34,125,000
- -
- -
15,775,000 15,775,000 6,775,000
- -
- -
16,600,000 16,600,000 5,900,000
-
- -
5,800,000 5,800,000 19,200,000
- -
- -
12,525,000 12,525,000 19,000,000
-
- -
11,350,000 11,350,000 13,650,000
-
-
7,625,000 7,625,000 16,025,000
- -
- -
5,875,000 5,875,000 19,125,000
- -
- -
9,000,000 9,000,000 13,500,000
- -
- -
10,750,000 10,750,000 14,275,000
-
- -
6,250,000 6,250,000 16,250,000
-
- -
8,875,000 8,875,000 11,125,000
-
- -
 14,850,000 14,850,000 7,650,000
-
- -
10,825,000 10,825,000 11,775,000
-
- -
- 22,500,000
3,875,000 3,875,000 26,950,000
-
- -
13,975,000 13,975,000 23,625,000
- -
-

2,557,223,500 2,557,223,500 2,266,206,500

5,600,000 5,600,000 9,650,000
11,600,000 11,600,000 3,650,000
11,700,000 11,700,000 3,550,000
8,975,000 8,975,000 6,275,000
9,650,000 9,650,000 5,600,000
14,125,000 14,125,000 1,125,000
14,400,000 14,400,000 850,000
2,100,000 2,100,000 13,150,000
11,850,000 11,850,000 3,400,000
2,550,000 2,550,000 12,700,000
10,575,000 10,575,000 4,675,000
7,925,000 7,925,000 7,325,000
11,787,500 11,787,500 3,462,500
5,625,000 5,625,000 9,625,000

126,590,000 126,590,000 182,450,000

139,600,000 139,600,000 83,990,000
166,530,000 166,530,000 81,850,000
144,520,000 144,520,000 191,490,000
151,710,000 151,710,000 168,410,000
162,810,000 162,810,000 130,190,000
130,870,000 130,870,000 93,230,000
221,180,000 221,180,000 77,430,000
125,480,000 125,480,000 164,120,000
216,270,000 216,270,000 135,830,000
117,320,000 117,320,000 196,680,000
163,520,000 163,520,000 145,930,000
131,321,000 131,321,000 173,219,000
164,940,000 164,940,000 168,060,000
101,860,000 101,860,000 68,140,000
 164,240,000 164,240,000 120,150,000

5,035,900,200 - 5,035,900,200 5,889,070,800

Lubuk Sikaping, Oktober 2020

PPTK

BOTTRIANIS.SKM
NIP.19721106 199203 2 004
10,924,971,000

35,206,500
 63,036,000

1,445,984,000
95,670,000
225,800,000

52,886,000

208,816,300
281,450,000
2,266,206,500
10,924,971,000