0 487,902,600 487,902,600
181,381,000
181,381,000
5,000,000
-
1 tahun 1 tahun 5,000,000 5,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,545,500
128,059,500 128,059,500
94,359,500 94,359,500
38,047,255 36,347,255
36,347,255
-
14,047,255
5 unit 5 unit 2,000,000 10,000,000
5 unit 5 unit 1,000,000 5,000,000
10 unit 10 unit 400,000 4,000,000
2 unit 2 unit 550,000 1,100,000
2 unit 2 unit 1,100,000 2,200,000
-
-
-
-
-
-
-
19,950,000
9,700,000
5,700,000
Mengetah
ui
Pemimpin BLUD UPT Puskesmas Umbulharjo II
NIP.
19750202
drg. Evy
20100120
Amurwani
07
Wulandari
- 1,027,013,524.00 - 24,518,910.00 807,956 209,214,022
Sumber Dana
KAPITASI BLUD SILPA
kunci rek
487,902,600 410,302,412 55,770,000 20,830,188 (1,000,000)
181,381,000 138,671,000 41,670,000 40,000 (1,000,000)
181,381,000 138,671,000 41,670,000 40,000 (1,000,000)
5,000,000 5,000,000 - - -
- -
5,000,000 5,000,000 -
8,545,500 8,545,500 - - -
- -
19,000 19,000 -
14,500 14,500 -
10,000 10,000 -
4,500 4,500 -
6,500 6,500 -
15,000 15,000 -
11,500 11,500 -
18,000 18,000 -
165,000 165,000 -
120,000 120,000 -
24,000 24,000 -
300,000 300,000 -
6,000 6,000 -
9,000 9,000 -
740,000 740,000 -
18,500 18,500 -
18,500 18,500 -
370,000 370,000 -
29,000 29,000 -
1,600,000 1,600,000 -
1,500,000 1,500,000 -
600,000 600,000 -
27,000 27,000 -
40,000 40,000 -
60,000 60,000 -
48,000 48,000 -
45,000 45,000 -
20,000 20,000 -
21,000 21,000 -
36,000 36,000 -
17,500 17,500 -
150,000 150,000 -
360,000 360,000 -
150,000 150,000 -
200,000 200,000 -
150,000 150,000 -
50,000 50,000 -
10,500 10,500 -
3,500 3,500 -
30,000 30,000 -
25,000 25,000 -
30,000 30,000 -
42,000 42,000 -
14,000 14,000 -
175,000 175,000 -
15,000 15,000 -
15,000 15,000 -
30,000 30,000 -
19,000 19,000 -
37,500 37,500 -
120,000 120,000 -
90,000 90,000 -
100,000 100,000 -
70,000 70,000 -
35,000 35,000 -
20,000 20,000 -
40,000 40,000 -
36,000 36,000 -
152,000 152,000 -
312,500 312,500 -
150,000 150,000 -
35,000 35,000 -
11,500,000 11,500,000 - - -
-
5,200,000 5,200,000 -
3,600,000 3,600,000 -
1,500,000 1,500,000 -
1,200,000 1,200,000 -
410,000 - 410,000 - -
- -
60,000 60,000 -
150,000 150,000 -
200,000 200,000 -
9,075,000 9,075,000 - - -
-
220,000 220,000 -
180,000 180,000 -
80,000 80,000 -
180,000 180,000 -
550,000 550,000 -
5,700,000 5,700,000 -
565,000 565,000 -
800,000 800,000 -
300,000 300,000 -
200,000 200,000 -
300,000 300,000 -
2,866,000 2,866,000 - - -
-
120,000 120,000 -
225,000 225,000 -
150,000 150,000 -
75,000 75,000 -
240,000 240,000 -
400,000 400,000 -
80,000 80,000 -
60,000 60,000 -
450,000 450,000 -
270,000 270,000 -
121,000 121,000 -
200,000 200,000 -
- - -
475,000 475,000 -
23,600,000 23,600,000 - - -
- -
180,000 180,000 -
540,000 540,000 -
180,000 180,000 -
1,200,000 1,200,000 -
180,000 180,000 -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
900,000 900,000 -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
1,600,000 1,600,000 -
7,000,000 7,000,000 -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
- - -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
800,000 800,000 -
800,000 800,000 -
360,000 360,000 -
180,000 180,000 -
6,500,000 6,500,000 -
420,000 420,000 -
420,000 420,000 -
90,000 90,000 -
90,000 90,000 -
210,000 210,000 -
210,000 210,000 -
210,000 210,000 -
90,000 90,000 -
90,000 90,000 -
90,000 90,000 -
- - -
2,585,000 2,545,000 - 40,000 -
- -
450,000 450,000 -
1,125,000 1,125,000 -
320,000 320,000 -
450,000 450,000 -
40,000 40,000 -
200,000 200,000 -
13,388,500 13,388,500 - - -
- -
50,000 50,000 -
90,000 90,000 -
84,000 84,000 -
360,000 360,000 -
2,100,000 2,100,000 -
90,000 90,000 -
176,000 176,000 -
30,000 30,000 -
950,000 950,000 -
1,000,000 1,000,000 -
900,000 900,000 -
950,000 950,000 -
360,000 360,000 -
70,000 70,000 -
312,000 312,000 -
135,000 135,000 -
50,000 50,000 -
50,000 50,000 -
1,020,000 1,020,000 -
187,500 187,500 -
50,000 50,000 -
24,000 24,000 -
- - -
240,000 240,000 -
1,020,000 1,020,000 -
150,000 150,000 -
660,000 660,000 -
1,380,000 1,380,000 -
900,000 900,000 -
3,460,000 3,460,000 - - -
- - -
560,000 560,000 -
2,500,000 2,500,000 -
400,000 400,000 -
-
128,059,500 75,579,500 24,700,000 21,980,000 (3,300,000)
94,359,500 41,879,500 24,700,000 21,980,000 (3,300,000)
36,347,255 18,047,255 15,000,000 - (3,300,000)
36,347,255 18,047,255 15,000,000 - -
- -
14,047,255 14,047,255 -
10,000,000 10,000,000 -
5,000,000 5,000,000 -
4,000,000 4,000,000 -
1,100,000 600,000 (500,000)
2,200,000 200,000 (2,000,000)
10,250,000 10,250,000 - - -
- -
3,000,000 3,000,000 -
350,000 350,000 -
400,000 400,000 -
500,000 500,000 -
2,000,000 2,000,000 -
2,000,000 2,000,000 -
2,000,000 2,000,000 -
2,500,000 2,500,000
2,500,000
2,500,000
2,500,000 2,500,000 -
13,172,245 8,172,245 - 5,000,000 -
7,472,245 7,472,245 - - -
- -
7,472,245 7,472,245 -
-
5,700,000 700,000 - 5,000,000 -
- -
5,000,000 5,000,000 -
700,000 700,000 -
21,700,000 21,700,000 -
Januari Februari Maret April Mei
5,000,000.00
19,000.00
14,500.00
10,000.00
2,250.00 2,250.00
3,250.00 3,250.00
7,500.00 7,500.00
5,750.00 5,750.00
18,000.00
82,500.00 82,500.00
60,000.00 60,000.00
12,000.00 12,000.00
150,000.00 150,000.00
3,000.00 3,000.00
4,500.00 4,500.00
370,000.00 370,000.00
18,500.00
18,500.00
185,000.00 185,000.00
14,500.00 14,500.00
800,000.00 800,000.00
750,000.00 750,000.00
300,000.00 300,000.00
13,500.00 13,500.00
20,000.00 20,000.00
30,000.00 30,000.00
24,000.00 24,000.00
22,500.00 22,500.00
10,000.00 10,000.00
10,500.00 10,500.00
18,000.00 18,000.00
17,500.00
75,000.00 75,000.00
360,000.00
150,000.00
200,000.00
150,000.00
50,000.00
10,500.00
3,500.00
30,000.00
25,000.00
15,000.00 15,000.00
21,000.00 21,000.00
14,000.00
87,500.00 87,500.00
15,000.00
15,000.00
30,000.00
19,000.00
37,500.00
120,000.00
90,000.00
50,000.00 50,000.00
70,000.00
35,000.00
20,000.00
40,000.00
36,000.00
76,000.00 76,000.00
156,250.00 156,250.00
75,000.00 75,000.00
35,000.00
- 3,600,000 - - 3,600,000
1,300,000.00 1,300,000.00
1,200,000.00 1,200,000.00
500,000.00 500,000.00
600,000.00 600,000.00
410,000 - - - -
60,000.00
150,000.00
200,000.00
- - 565,000 4,255,000 -
110,000.00
90,000.00
40,000.00
90,000.00
275,000.00
2,850,000.00
565,000.00
400,000.00
150,000.00
100,000.00
150,000.00
- - - - 1,493,500
60,000.00
112,500.00
75,000.00
37,500.00
120,000.00
200,000.00
40,000.00
30,000.00
225,000.00
135,000.00
121,000.00
100,000.00
-
237,500.00
180,000.00
540,000.00
180,000.00
1,200,000.00
180,000.00
90,000.00
90,000.00
90,000.00
90,000.00
900,000.00
90,000.00
90,000.00
90,000.00
1,600,000.00
7,000,000.00
90,000.00
90,000.00
90,000.00
-
90,000.00
90,000.00
90,000.00
90,000.00
800,000.00
800,000.00
360,000.00
- 1,292,500 - 1,292,500 -
225,000.00 225,000.00
562,500.00 562,500.00
160,000.00 160,000.00
225,000.00 225,000.00
20,000.00 20,000.00
100,000.00 100,000.00
- 13,388,500 - - -
50,000.00
90,000.00
84,000.00
360,000.00
2,100,000.00
90,000.00
176,000.00
30,000.00
950,000.00
1,000,000.00
900,000.00
950,000.00
360,000.00
70,000.00
312,000.00
135,000.00
50,000.00
50,000.00
1,020,000.00
187,500.00
50,000.00
24,000.00
-
240,000.00
1,020,000.00
150,000.00
660,000.00
1,380,000.00
900,000.00
- - 280,000 - -
280,000.00
10,000,000.00
5,000,000.00
4,000,000.00
1,100,000.00
2,200,000.00
9,000,000.00
700,000.00
- - - 3,750,000 2,500,000
3,000,000.00
350,000.00
400,000.00
500,000.00
2,000,000.00
- - 2,500,000.00 - -
- - 2,500,000.00 - -
2,500,000.00
- - 5,700,000 - -
- - - - -
- - 5,700,000 - -
5,000,000.00
700,000.00
- - 610,000 16,980,000 -
- - 610,000 16,980,000 -
-
480,000.00
2,600,000.00
6,400,000.00
1,500,000.00
4,800,000.00
250,000.00
1,200,000.00
60,000.00
300,000.00
- - 12,000,000 - -
- - 12,000,000 - -
- - 12,000,000 - -
12,000,000.00
Tatakala
Juni Juli Agustus September Oktober
- - - - -
- - - - 3,000,000
1,300,000.00
1,200,000.00
500,000.00
- - - - -
- - 4,255,000 - -
110,000.00
90,000.00
40,000.00
90,000.00
275,000.00
2,850,000.00
400,000.00
150,000.00
100,000.00
150,000.00
- - - 1,372,500 -
60,000.00
112,500.00
75,000.00
37,500.00
120,000.00
200,000.00
40,000.00
30,000.00
225,000.00
135,000.00
-
100,000.00
-
237,500.00
8,120,000 480,000 - - -
180,000.00
6,500,000.00
420,000.00
420,000.00
90,000.00
90,000.00
210,000.00
210,000.00
210,000.00
90,000.00
90,000.00
90,000.00
-
- - - - -
- - - - -
- 2,900,000 - - 280,000
280,000.00
2,500,000.00
400,000.00
4,000,000 4,800,000 - - -
4,000,000 4,800,000 - - -
- - - - -
- - - - -
4,000,000 - - - -
- - - - -
4,000,000 - - - -
2,000,000.00
2,000,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 4,800,000 - - -
- 4,800,000 - - -
1,500,000.00
3,300,000.00
- - - - -
- - - - -
- - - - -
Nopember Desember JUMLAH
- - 8,545,500
-
19,000.00
14,500.00
10,000.00
4,500.00
6,500.00
15,000.00
11,500.00
18,000.00
165,000.00
120,000.00
24,000.00
300,000.00
6,000.00
9,000.00
740,000.00
18,500.00
18,500.00
370,000.00
29,000.00
1,600,000.00
1,500,000.00
600,000.00
27,000.00
40,000.00
60,000.00
48,000.00
45,000.00
20,000.00
21,000.00
36,000.00
17,500.00
150,000.00
360,000.00
150,000.00
200,000.00
150,000.00
50,000.00
10,500.00
3,500.00
30,000.00
25,000.00
30,000.00
42,000.00
14,000.00
175,000.00
15,000.00
15,000.00
30,000.00
19,000.00
37,500.00
120,000.00
90,000.00
100,000.00
70,000.00
35,000.00
20,000.00
40,000.00
36,000.00
152,000.00
312,500.00
150,000.00
35,000.00
- 1,300,000 11,500,000
-
1,300,000.00 5,200,000.00
3,600,000.00
1,500,000.00
1,200,000.00
- - 410,000
-
60,000.00
150,000.00
200,000.00
- - 9,075,000
-
220,000.00
180,000.00
80,000.00
180,000.00
550,000.00
5,700,000.00
565,000.00
800,000.00
300,000.00
200,000.00
300,000.00
- - 2,866,000
-
120,000.00
225,000.00
150,000.00
75,000.00
240,000.00
400,000.00
80,000.00
60,000.00
450,000.00
270,000.00
121,000.00
200,000.00
-
475,000.00
- - 23,600,000
-
180,000.00
540,000.00
180,000.00
1,200,000.00
180,000.00
90,000.00
90,000.00
90,000.00
90,000.00
900,000.00
90,000.00
90,000.00
90,000.00
1,600,000.00
7,000,000.00
90,000.00
90,000.00
90,000.00
-
90,000.00
90,000.00
90,000.00
90,000.00
800,000.00
800,000.00
360,000.00
180,000.00
6,500,000.00
420,000.00
420,000.00
90,000.00
90,000.00
210,000.00
210,000.00
210,000.00
90,000.00
90,000.00
90,000.00
-
- - 2,585,000
-
450,000.00
1,125,000.00
320,000.00
450,000.00
40,000.00
200,000.00
- - 13,388,500
-
50,000.00
90,000.00
84,000.00
360,000.00
2,100,000.00
90,000.00
176,000.00
30,000.00
950,000.00
1,000,000.00
900,000.00
950,000.00
360,000.00
70,000.00
312,000.00
135,000.00
50,000.00
50,000.00
1,020,000.00
187,500.00
50,000.00
24,000.00
-
240,000.00
1,020,000.00
150,000.00
660,000.00
1,380,000.00
900,000.00
- - 3,460,000
-
560,000.00
2,500,000.00
400,000.00
- - 19,950,000
- - 9,700,000
-
9,000,000.00
700,000.00
- - 10,250,000
-
3,000,000.00
350,000.00
400,000.00
500,000.00
2,000,000.00
2,000,000.00
2,000,000.00
- - 2,500,000.00
- - 2,500,000.00
2,500,000.00
- 7,472,245 13,172,245
- 7,472,245 7,472,245
-
7,472,245.00 7,472,245.00
-
- - 5,700,000
-
5,000,000.00
700,000.00
- - 22,390,000
- - 22,390,000
-
-
480,000.00
2,600,000.00
6,400,000.00
1,500,000.00
4,800,000.00
250,000.00
1,200,000.00
60,000.00
300,000.00
1,500,000.00
3,300,000.00
- 21,700,000 33,700,000
- 21,700,000 33,700,000
- 21,700,000 33,700,000.00
-
- 12,000,000.00
21,700,000 21,700,000.00