Belanja Honorarium

5.1.01.03.07.0001 Penanggungjawaban Rp 45,000,000

Pengelola Keuangan (PAD)
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas (PAD) Rp 7,200,000
5.1.02.01.01.0024 ATK (BOK) Rp 650
Belanja ATK (JKN Kapitasi) Rp 7,335,000
Belanja ATK (PAD) Rp 3,707,300
total atk Rp 11,042,950
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Kantor- Kertas dan Cover (PAD) Rp 2,405,000

Belanja Alat/Bahan untuk Kegiatan

Kantor- Kertas dan Cover (JKN KAPITASI) Rp 2,405,000
Rp 4,810,000
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Kantor- Bahan Cetak (JKN KAPITASI) Rp 22,650,000
Belanja Alat/Bahan untuk Kegiatan
Kantor- Bahan Cetak (BOK) Rp 3,000,000
BOK Rp 187,367,700
Rp 213,017,700
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0027 Kantor-Benda Pos Rp 4,000,000
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0029 Kantor-Bahan Komputer (PAD) Rp 1,200,000

Belanja Alat/Bahan untuk Kegiatan

Kantor-Bahan Komputer (JKN KAPITASI) Rp 1,200,000
Rp 2,400,000
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0031 Kantor-Alat Listrik Rp 3,050,000
Belanja Alat/Bahan untuk Kegiatan
Kantor-Alat/Bahan untuk Kegiatan
5.1.02.01.01.0036 Kantor Lainnya Rp 20,400,000
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat Rp 60,000,000
5.1.02.01.01.0038 Belanja Obat-Obatan-Obat-Obatan Lainn Rp 95,000,000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp 50,850,000
5.1.02.01.01.0053 Belanja Makanan dan Minuman Jamuan Rp 3,000,000
Belanja Makanan dan Minuman pada
5.1.02.01.01.0056 Fasilitas Pelayanan Urusan Kesehatan Rp 99,500,000
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan (Non kapit Rp 164,000,000
Insentif UKM (BOK) Sumber Dana Rp 145,590,000
On Site Tenaga Kesehatan (PAD) Rp 181,392,000
Rp 490,982,000
5.1.02.02.01.0028 Belanja Jasa Tenaga Pelayanan Umum Rp 648,000,000
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Rp 5,240,000
5.1.02.02.01.0059 Belanja Tagihan Telepon Rp 2,400,000
5.1.02.02.01.0061 Belanja Tagihan Listrik Rp 51,984,000
5.1.02.02.01.0063 Belanja Kawat/Faksimili/Internet/TV Ber Rp 18,000,000
5.1.02.02.01.0064 Belanja Paket/Pengiriman Rp 21,000,000
5.1.02.02.01.0067 Belanja Pembayaran Pajak, Bea, dan Peri Rp 6,250,000
5.1.02.02.04.0035 Belanja Sewa Kendaraan Dinas Bermotor Rp 61,750,000
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan Rp 30,000,000

Belanja Pemeliharaan Alat Angkutan-

5.1.02.03.02.0036 Alat Angkutan
Darat Bermotor-Kendaraan Bermotor
Penumpang Rp 10,400,000

Belanja Pemeliharaan Alat Kantor dan

Rumah
5.1.02.03.02.0117 Tangga-Alat Kantor-Alat Kantor Lainnya Rp 8,400,000

Belanja Pemeliharaan Bangunan

Gedung-Bangunan
Gedung Tempat Kerja-Bangunan
5.1.02.03.03.0001 Gedung Kantor Rp 30,000,000
5.1.02.04.01.0001 Perdis (PAD) Rp 60,644,000
Perdis (BOK) Rp 493,010,000
Rp 553,654,000
5.2.02.05.01.0004 Belanja Modal Alat Penyimpan Perlengka Rp 22,300,000
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya Rp 5,550,000
5.2.02.05.02.0004 Belanja Modal Alat Pendingin Rp 5,000,000
5.2.02.05.02.0006 Belanja Modal Alat Rumah Tangga Lainn Rp 11,100,000
5.2.02.07.01.0001 Belanja Modal Alat Kedokteran Umum Rp 41,960,000
5.2.02.07.01.0002 Belanja Modal Alat Kedokteran Gigi Rp 4,100,000
5.2.02.10.01.0003 Belanja Modal Komputer Unit Lainnya Rp 30,000,000
JANUARI FEBRUARI MARET APRIL MEI JUNI

Rp 3,750,000 Rp 3,750,000 Rp 3,750,000 Rp 3,750,000 Rp 3,750,000 Rp 3,750,000

Rp 2,200,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 650
Rp 3,335,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,707,300 Rp 1,000,000 Rp 1,000,000
Rp 5,042,950 Rp 3,000,000 Rp 2,000,000 Rp 1,000,000

Rp 1,405,000 Rp 500,000

Rp 1,405,000 Rp 1,000,000
Rp 2,810,000 Rp - Rp - Rp 1,500,000 Rp - Rp -

Rp 5,650,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 17,367,700 Rp 11,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 24,017,700 Rp 16,000,000 Rp 20,000,000 Rp 26,000,000 Rp 26,000,000 Rp 20,000,000

Rp 2,000,000 Rp 2,000,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 600,000 Rp 600,000 Rp - Rp 600,000 Rp 600,000 Rp -

Rp 1,050,000 Rp 1,000,000

Rp 5,400,000 Rp 5,000,000 Rp 5,000,000

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 15,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 10,850,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 1,000,000 Rp 1,000,000

Rp 19,500,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 14,000,000 Rp 17,500,000 Rp 17,500,000 Rp 13,000,000 Rp 13,000,000 Rp 13,000,000
Rp 25,590,000 Rp 20,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 21,392,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 20,000,000
Rp 60,982,000 Rp 67,500,000 Rp 57,500,000 Rp 53,000,000 Rp 53,000,000 Rp 43,000,000
Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000
Rp 5,240,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 4,332,000 Rp 4,332,000 Rp 4,332,000 Rp 4,332,000 Rp 4,332,000 Rp 4,332,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000
Rp 6,250,000
Rp 7,750,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 2,400,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

Rp 3,400,000 Rp 2,000,000 Rp 2,000,000

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 15,644,000 Rp 10,000,000 Rp 10,000,000 Rp 15,000,000 Rp 10,000,000
Rp 53,010,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 40,000,000
Rp 68,654,000 Rp 60,000,000 Rp 60,000,000 Rp 65,000,000 Rp 60,000,000 Rp 40,000,000
Rp 22,300,000
Rp 5,550,000
Rp 5,000,000
Rp 11,100,000
Rp 41,960,000
Rp 4,100,000
Rp 30,000,000
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

Rp 3,750,000 Rp 3,750,000 Rp 3,750,000 Rp 3,750,000 Rp 3,750,000 Rp 3,750,000

Rp 500,000

Rp 500,000

Rp 2,000,000

Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 19,000,000

Rp 22,000,000 Rp 20,000,000 Rp 20,000,000 Rp 19,000,000 Rp - Rp -

Rp - Rp - Rp - Rp - Rp - Rp -

Rp 1,000,000

Rp 5,000,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 1,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 13,000,000 Rp 13,000,000 Rp 12,500,000 Rp 12,500,000 Rp 12,500,000 Rp 12,500,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000
Rp 43,000,000 Rp 23,000,000 Rp 22,500,000 Rp 22,500,000 Rp 22,500,000 Rp 22,500,000
Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 4,332,000 Rp 4,332,000 Rp 4,332,000 Rp 4,332,000 Rp 4,332,000 Rp 4,332,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000

Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000

Rp 1,000,000

Rp 40,000,000 Rp 40,000,000 Rp 40,000,000 Rp 40,000,000 Rp 40,000,000

Rp 40,000,000 Rp 40,000,000 Rp 40,000,000 Rp 40,000,000 Rp 40,000,000 Rp -
Rp 45,000,000

Rp 7,200,000
Rp 650
Rp 7,335,000
Rp 3,707,300
Rp 11,042,950
Rp 2,405,000

Rp 2,405,000

Rp 22,650,000

Rp 3,000,000
Rp 187,367,700
Rp 213,017,700
Rp 4,000,000

Rp 1,200,000

Rp 1,200,000

Rp 2,400,000
Rp 3,050,000

Rp 20,400,000

Rp 60,000,000
Rp 95,000,000
Rp 50,850,000
Rp 3,000,000
Rp 99,500,000
Rp 164,000,000
Rp 145,590,000
Rp 181,392,000
Rp 490,982,000
Rp 648,000,000
Rp 5,240,000
Rp 2,400,000
Rp 51,984,000
Rp 18,000,000
Rp 21,000,000
Rp 6,250,000
Rp 61,750,000
Rp 30,000,000

Rp 10,400,000

Rp 8,400,000

Rp 30,000,000

Rp 60,644,000
Rp 493,010,000
Rp 553,654,000
Rp 22,300,000
Rp 5,550,000
Rp 5,000,000
Rp 11,100,000
Rp 41,960,000