KODE NAMA REKENING

PAGAR MERBAU KUTALIMBARU

5.2.02.04.01.0010 Belanja Modal Alat Pengolahan Lainnya - -

Belanja Modal Alat Penyimpan
5.2.02.05.01.0004 Perlengkapan Kantor 23,000,000 -

5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya 3,800,000 5,000,000

5.2.02.05.02.0001 Belanja Modal Mebel - -

5.2.02.05.02.0004 Belanja Modal Alat Pendingin 2,950,000 -

Belanja Modal Alat Rumah Tangga
5.2.02.05.02.0006 Lainnya (Home Use) - 18,425,000

5.2.02.05.03.0001 Belanja Modal Meja Kerja Pejabat 10,000,000 -

5.2.02.05.03.0002 Belanja Modal Meja Rapat Pejabat - -

5.2.02.05.03.0003 Belanja Modal Kursi Kerja Pejabat 11,000,000 -

5.2.02.05.03.0004 Belanja Modal Kursi Rapat Pejabat 15,000,000 -

Belanja Modal Kursi Hadap Depan Meja
5.2.02.05.03.0005 Kerja Pejabat - -
Belanja Modal Kursi Tamu di Ruangan
5.2.02.05.03.0006 Pejabat 24,500,000 -

5.2.02.05.03.0007 Belanja Modal Lemari dan Arsip Pejabat - -

5.2.02.06.01.0001 Belanja Modal Peralatan Studio Audio - -

5.2.02.06.02.0006 Belanja Modal Alat Komunikasi Sosial - -

Belanja Modal Peralatan Pemancar
5.2.02.06.03.0048 Lainnya - -

5.2.02.07.01.0001 Belanja Modal Alat Kedokteran Umum - 9,700,000

5.2.02.07.01.0002 Belanja Modal Alat Kedokteran Gigi - -

Belanja Modal Alat Kesehatan Umum
5.2.02.07.02.0005 Lainnya 177,765,250 -
5.2.02.10.01.0002 Belanja Modal Personal Computer - 10,300,000

5.2.02.10.01.0003 Belanja Modal Komputer Unit Lainnya - 43,235,000

5.2.02.10.02.0002 Belanja Modal Peralatan Mini Computer 64,000,000 1,500,000

Belanja Modal Peralatan Personal
5.2.02.10.02.0003 Computer 13,000,000 -
Belanja Modal Peralatan Komputer
5.2.02.10.02.0005 Lainnya - -

5.2.02.13.03.0002 Belanja Modal Alat Pengolahan Air - -

5.2.02.15.02.0006 Belanja Modal Alat Pelindung Lainnya - -

5.2.02.99.99.9999 Belanja Modal Peralatan dan Mesin BLUD 1,400,000 13,500,000

Total 346,415,250 101,660,000

 LAPORAN BELANJA JKN PUSKESMAS BULAN JANUARI S/D DESEMBER

NAMORAMBE BIRU-BIRU TALUN KENAS BANGUN PURBA GALANG

- - - - -

25,000,000 17,500,000 - - 6,000,000

- 7,150,000 - 2,100,000 3,000,000

- - - - 5,250,000

1,700,000 24,800,000 - 10,200,000 9,200,000

33,400,000 20,300,000 8,000,000 4,450,000 2,000,000

14,000,000 - - - 2,500,000

- - - - 6,000,000

16,300,000 - 12,000,000 - 10,000,000

- 5,400,000 - - 37,000,000

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

5,890,000 - 9,310,000 - -

- - - - -

- 21,510,000 - 135,094,000 26,365,000

 34,000,000 10,000,000 11,000,000 60,250,000 34,500,000

- - - - -

20,000,000 23,600,000 38,000,000 6,200,000 8,000,000

15,000,000 31,650,000 10,500,000 18,450,000 17,000,000

- - - - -

- - 1,600,000 - -

- - - - -

- - - - 1,500,000

165,290,000 161,910,000 90,410,000 236,744,000 168,315,000

N PUSKESMAS BULAN JANUARI S/D DESEMBER TAHUN 2021 KABUPATEN DELI SERDANG

PUSKESMAS
TANJUNG
DALU SEPULUH PATUMBUK SEI MENCIRIM MULYOREJO
MORAWA

- - - 950,000 -

99,488,120 - 5,000,000 - 28,600,000

- 3,350,000 - 6,750,000 6,000,000

- - - - -

9,000,000 - 3,800,000 9,600,000 12,200,000

2,700,000 7,760,000 3,750,000 21,500,000 28,350,000

- - 6,500,000 4,000,000 -

- - - - -

- - - 4,200,000 7,950,000

- 25,000,000 - - -

- - - - -

- - - - -

- - 5,000,000 7,800,000 27,550,000

- - 5,224,600 - -

- - 18,300,000 - -

- 1,725,000 - - -

- - 35,015,000 - -

- - - - -

242,878,000 140,399,000 - 50,709,970 22,020,000

 - - 49,200,000 - 75,385,000

- - 17,999,000 - 14,050,000

87,600,000 16,000,000 19,800,000 66,000,000 -

20,800,000 - 24,400,000 10,100,000 -

- - - 0,00 -

- - - 0,00 -

16,000,000 - - 0,00 -

60,512,155 - - 0,00 26,365,000

538,978,275 194,234,000 193,988,600 181,609,970 248,470,000

HAMPARAN PEMATANG
LABUHAN DELI BANDAR KHALIPAH TANJUNG REJO
PERAK JOHAR

- - - - -

- 4,500,000 5,100,000 21,000,000 7,700,000

169,255,000 2,500,000 2,400,000 - 22,800,000

- - - - -

8,900,000 - 5,600,000 29,600,000 59,400,000

99,245,000 4,500,000 - 30,500,000 1,200,000

4,200,000 4,500,000 4,850,000 16,000,000 12,000,000

- 10,500,000 - - -

6,450,000 3,600,000 1,700,000 194,000,000 25,000,000

4,400,000 14,600,000 10,400,000 - 25,000,000

5,250,000 - - - -

- - 2,500,000 - 9,700,000

16,360,000 - - - 14,400,000

- - - - -

- - - - -

- - - - -

33,358,000 - - 34,160,000 31,429,860

- - - - 30,546,600

269,752,969 95,692,000 43,935,000 5,020,000 -

 18,800,000 14,000,000 34,700,000 13,500,000 -

- - - - -

- - - 50,000,000 37,500,000

- 25,750,000 23,100,000 24,000,000 14,000,000

39,600,000 8,200,000 - - -

- - - - -

- - - - -

- - - - 98,386,000

675,570,969 188,342,000 134,285,000 417,780,000 389,062,460

LUBUK PAKAM PAGAR JATI

- -

- 24,500,000

3,500,000 20,000,000

- -

11,800,000 -

59,300,000 3,000,000

8,000,000 16,360,000

- -

30,500,000 16,500,000

- -

- -

- -

- -

- -

- -

- -

- 18,362,000

- -

- 68,500,000
 18,000,000 93,000,000

- -

35,000,000 -

6,000,000 4,500,000

- 12,500,000

- -

- -

30,136,400 -

202,236,400 277,222,000