1 2
DINKES BM Alat Pendingin 5.2.2.05.02.0004
Alat Pendingin 5.2.2.05.02.0004 BM Alat Kantor & Rumah Tangga 2.05
DINKES BM Alat Studio Lainnya 5.2.2.06.01.0006
Alat Studio Lainnya 5.2.2.06.01.0006 BM Alat Kantor & Rumah Tangga 2.05
Alat Studio Lainnya 5.2.2.06.01.0006 BM Alat Kantor & Rumah Tangga 2.05
Alat Studio Lainnya 5.2.2.06.01.0006 BM Alat Kantor & Rumah Tangga 2.05
Alat Studio Lainnya 5.2.2.06.01.0006 BM Alat Kantor & Rumah Tangga 2.05
Peralatan Studio Audio 5.2.2.06.01.0001 BM Alat Kantor & Rumah Tangga 2.05
Peralatan Studio Audio 5.2.2.06.01.0001 BM Alat Kantor & Rumah Tangga 2.05
BM Alat Kesehatan
Alat Kedokteran Dan
DINKES Kebidanan dan Penyakit 5.2.2.07.01.0005
Kesehatan
Kandungan
BM Peralatan Komputer
DINKES 5.2.2.10.02.0005
Lainnya
BM Alat Kantor Lainnya 5.2.2.05.01.0005 BM Alat Kantor & Rumah Tangga 2.05
BM Alat Kantor Lainnya 5.2.2.05.01.0005 BM Alat Kantor & Rumah Tangga 2.05
Alat Kedokteran Dan Kesehatan 5.2.2.07.02.0005 Alat Kedokteran Dan Kesehatan 2.07
BM Alat Penyimpan
PUSK KRAGAN 2 5.2.2.05.01.0004 Alat Kantor
Perlengkapan Kantor
BM Alat Penyimpan
5.2.2.05.01.0004 Alat Kantor 2.05
Perlengkapan Kantor
PUSK KRAGAN 2 BM Alat Dapur 5.2.2.05.02.0005 Alat Rumah Tangga
BM Alat Kesehatan
PUSK PAMOTAN Kebidanan dan Penyakit 5.2.2.07.01.0005 Alat Kedokteran
Kandungan
BM Alat Kesehatan
PUSK PANCUR Kebidanan dan Penyakit 5.2.2.07.01.0005 Alat Kedokteran
Kandungan
BM Peralatan Personal
PUSK REMBANG 1 5.2.2.10.02.0003 Peralatan Komputer
Computer
BM Peralatan Personal
5.2.2.10.02.0003 Peralatan Komputer 2.10
Computer
BM Alat Penyimpan
PUSK REMBANG 2 5.2.2.05.01.0004 Alat Kantor
Perlengkapan Kantor
BM Alat Penyimpan
5.2.2.05.01.0004 Alat Kantor 2.05
Perlengkapan Kantor
PUSK REMBANG 2 BM Alat Pendingin 5.2.2.05.02.0004 Alat Rumah Tangga
PUSK SUMBER BM Alat Kantor Lainnya 5.2.2.05.01.0005 Alat Kantor Rumah Tangga
BM Peralatan Personal
PUSK SUMBER 5.2.2.10.02.0003 Peralatan Komputer
Computer
BM Peralatan Personal
5.2.2.10.02.0003 Peralatan Komputer 2.10
Computer
BM Peralatan Personal
5.2.2.10.02.0003 Peralatan Komputer 2.10
Computer
5.2.2.07.01.0021
3 5 4
BM Alat Pendingin 1.3.2.05.002.004
Alat Pendingin 1.3.2.05.002.004.004 A.C. Split OK
BM Alat Studio Lainnya 1.3.2.06.001.006
Alat Studio Lainnya ke Alat Kantor
Alat Kantor Lainnya 1.3.2.05.001.005.002 XVR 1B16H HDD 2 TB
Lainnya
Alat Studio Lainnya ke Alat Kantor
Alat Kantor Lainnya 1.3.2.05.001.005.002 Switcher HDMI CCTV
Lainnya
Alat Studio Lainnya ke Alat Kantor
Alat Kantor Lainnya 1.3.2.05.001.005.002 Camera 2 MP CCTV
Lainnya
Alat Studio Lainnya ke Alat Kantor
Alat Kantor Lainnya 1.3.2.05.001.005.002 Camera audio 2 MP CCTV
Lainnya
Laringoskop Neonatus
Alat Kedokteran THT 1.3.2.07.001.006.015
Bilah Lurus 3 Ukuran
Examination Table/
Alat Kedokteran Umum 1.3.2.07.001.001.065
Tempat tidur periksa
Timbangan Dewasa
Alat Kedokteran Umum 1.3.2.07.001.001.009
(digital)
Infant T Piece
Alat Kedokteran Umum 1.3.2.07.001.005.057
Resuscitator dengan PEEP
Laringoskop Neonatus
Alat Kedokteran Umum 1.3.2.07.001.006.015
Bilah Lurus 3 Ukuran
Resusitator Manual dan
Alat Kedokteran Umum 1.3.2.07.001.021.031
Sungkup
Autoclave Table/
Alat Laboratorium Mikrobiologi 1.3.2.07.001.001.028 GLOTECH Table Vacuum
Autoclave 45 Liter
BOECO Binocular
Alat Laboratorium Mikrobiologi 1.3.2.08.001.011.208
Microscope
BOECO CENTRIFUGE M-
Alat Laboratorium Mikrobiologi 1.3.2.08.007.005.019
240
BM Personal Computer 1.3.2.10.001.002
BM Peralatan Personal
1.3.2.10.002.005
Computer
Peralatan Komputer lainnya ke
Peralatan Personal Computer 1.3.2.10.002.003.003 Printer
Peralatan Personal Computer
Peralatan Komputer lainnya ke
Peralatan Personal Computer 1.3.2.10.002.003.003 Printer
Peralatan Personal Computer
Peralatan Komputer lainnya ke
Peralatan Personal Computer 1.3.2.10.002.003.003 Printer
Peralatan Personal Computer
Peralatan Komputer lainnya ke
Peralatan Personal Computer 1.3.2.10.002.003.017 External SSD
Peralatan Personal Computer
Peralatan Komputer lainnya ke
Peralatan Personal Computer 1.3.2.10.002.003.017 External Hardisk/ HDD
Peralatan Personal Computer
1.3.2.10.002.003.003 Printer OK
1.3.2.10.002.003.003 Printer OK
BM Alat Penyimpan
1.3.2.05.001.004
Perlengkapan Kantor
BM Mebel 1.3.2.05.002.001
1.3.2.05.002.006.038 Dispenser OK
1.3.2.10.001.002.002 Laptop OK
BM Peralatan Personal
1.3.2.10.002.003
Computer
1.3.2.10.002.003.003 Printer OK
1.3.2.05.002.006.013 Megaphone OK
BM Mebel 1.3.2.05.002.001
1.3.2.05.002.001.002 Meja Kerja Kayu OK
1.3.2.05.002.006.038 Dispenser OK
BM Mebel 1.3.2.05.002.001
Alat Penyimpan
5.2.2.05.01.0004
Perlengkapan Kantor
Mebel ke
1.3.2.05.001.004.003 Rak Besi
Alat
BM Alat Dapur 1.3.2.05.002.005
BM Peralatan Personal
1.3.2.10.002.003
Computer
1.3.2.10.002.003.003 Printer OK
BM Mebel 1.3.2.05.002.001
BM Pengadaan Alat
Penyimpanan Perlengkapan 1.3.2.05.001.004
Kantor
BM Mebel 1.3.2.05.002.001
BM Alat Kesehatan
Kebidanan dan Penyakit 1.3.2.07.001.005
Kandungan
BM Peralatan Personal
1.3.2.10.002.003
Computer
BM Alat Kesehatan
Kebidanan dan Penyakit 1.3.2.07.001.005
Kandungan
BM Peralatan Personal
1.3.2.10.002.003
Computer
1.3.2.10.002.003.003 Printer OK
BM Alat Penyimpan
1.3.2.05.001.004
Perlengkapan Kantor
1.3.2.05.001.004.027 Lemari kaca OK
1.3.2.05.002.004.001 Lemari Es OK
BM Alat Pemadam
1.3.2.05.002.007
Kebakaran
BM Peralatan Personal
1.3.2.10.002.003
Computer
1.3.2.10.001.002.002 Laptop OK
BM Mebel 1.3.2.05.002.001
1.3.2.05.002.001.050 Sofa OK
BM Alat Komunikasi
1.3.2.06.002.001
Telephone
Telephone Mobile/
1.3.2.06.002.001.004 OK
Handphone
1.3.2.07.001.001.004 Stetoscope OK
BM Alat Kantor Lainnya 1.3.2.01.003.005
1.3.2.10.001.002.002 Laptop OK
BM Peralatan Personal
1.3.2.10.002.003
Computer
Monitor/ LCD mesin
1.3.2.10.002.003.002 OK
antrian
1.3.2.10.002.003.003 Printer OK
5,700,000.00
714,228,800.00
1,340,385,250.00
HP Probox x360
YANKES/dr. Isma Plastik HP 1 2022 9,900,000.00
435 G8 Notenook
23,345,000.00
#REF!
1,500,000,000.00
8,966,250.00
8,966,250.00
900,000.00
5,000,000.00
10,100,000.00
33,020,000.00
3,600,000.00
500,000.00
6,090,000.00
1,080,000.00
1,020,000.00
7,700,000.00
6,800,000.00
54,420,000.00
6,522,000.00
Smart Outdoor
Depan Gedung Plastic Bardi 2 2022 1,772,000.00
Static
950,000.00
8,030,000.00
Poned & aula Kayu 2 2022 1,760,000.00
4,990,000.00
1,595,000.00
650,000.00
19,370,000.00
40,507,000.00
22,500,000.00
5,000,000.00
27,500,000.00
9,850,000.00
1,010,000.00
15,300,000.00
Sugiyanto &
Plastik Acer Aspire 2 2022 15,300,000.00
Diah Erna Nofa
1,620,000.00
27,780,000.00
5,000,000.00
6,000,000.00
18,000,000.00
24,000,000.00
2,460,000.00
4,782,000.00
12,000,000.00
4,725,000.00
8,674,000.00
9,142,500.00
13,867,500.00
7,835,000.00
3,315,000.00
485,000.00
11,635,000.00
6,700,000.00
6,700,000.00
1,350,000.00
Aluminium/ kaca 1 2022 1,350,000.00
1,650,000.00
1,750,000.00
3,100,000.00
1,190,000.00
750,000.00
17,600,000.00
Besi Gigabyte 1 2022 5,635,000.00
15,738,000.00
35,278,000.00
8,500,000.00
8,500,000.00
4,000,000.00
300,000.00
9,583,000.00
2,660,000.00
20,550,000.00
23,210,000.00
0.00
Lokal
Kayu 2022 0.00
200x40x80
Busa Lokal 2022
0.00
3,050,000.00
750,000.00
700,000.00
993,000.00
13,685,000.00
11,780,000.00
28,558,000.00
0.00
0.00
0.00
#REF!
BM DKK 12,732,134,026.00
BM Bulu 20,777,500.00
BM Gunem 17,980,000.00
BM Kaliori 66,145,000.00
BM Kragan 1 41,500,000.00
BM Kragan 2 7,500,000.00
BM Lasem 27,925,000.00
BM Pamotan 157,197,200.00
BM Pancur 12,687,500.00
BM Rembang 1 72,300,000.00
BM Rembang 2 38,672,750.00
BM Sale 54,975,000.00
BM Sarang 1 4,900,000.00
BM Sarang 2 30,012,000.00
BM Sedan 303,117,500.00
BM Sluke 57,516,000.00
BM Sulang 1,750,000.00
BM Sumber 9,500,000.00
BTT Yankes 262,950,000.00
Barjas Gunem 1,290,000.00
Hibah dr. Mike 5,000,000.00
13,925,829,476.00
Reclas BHP (429,261,500.00)
TOTAL INPUT 13,496,567,976.00
KDP 2020 masuk KIB 8,930,000.00
TOTAL HARUS INPUT 13,505,497,976.00
TOTAL KIB GABUNGAN 13,505,497,976.00
SELISIH 0.00
1.3.2.01
1.3.2.02
1.3.2.03
1.3.2.04
1.3.2.05
1.3.2.06
1.3.2.07
1.3.2.08
1.3.2.10
1.3.3.01
1.3.3.04
1.3.4.03
KDP
KAPITALISASI
1.3.3.01
1.5.3.01
Harga Satuan Total Harga
Bidang Harga Satuan Total Aset Bium
Perolehan Perolehan
9 10 15 16 17
2,155,306,050.00
8,966,250.00
92,060,000.00
40,335,000.00
27,500,000.00 0.00
27,780,000.00 0.00
24,000,000.00
68,480,500.00 0.00
11,635,000.00 0.00
6,700,000.00 0.00
Rembang 2 1,350,000.00 1,350,000.00 0.00 1,350,000.00 1,350,000.00
4,750,000.00 0.00
35,278,000.00
8,500,000.00
13,883,000.00 0.00
23,210,000.00 0.00
0.00
28,558,000.00
4,123,720,800.00 4,123,720,800.00
454,800,000.00
DINKES KLIR
INTRA EXTRA BTT INTRA BTT EXTRA BARJAS INTRA BARJAS EXTRA
13,167,389,176.0 59,938,800.0 262,950,000.0 0.0 600,000.0 690,000.0
423,250,000.00
20,312,368.00
9,625,000.00
7,000,000.00
606,319,940.00 2,480,000.00
62,934,000.00 9,000,000.00
6,373,983,655.00 56,798,800.00 246,950,000.00 600,000.00 690,000.00
2,072,210,566.00 660,000.00
241,650,950.00
2,287,427,052.00
536,852,645.00
454,800,000.00
78,023,000.00
PENGHAPUSAN
547,874,230.0
362,999,230.00
184,875,000.00
Intra Extra Tgl SPK No SPK Tgl SP2D/ SP2B
11 12 13
5,000,000.00 15-Nov-22
6,500,000.00
1,000,000.00
1,500,000.00
1,000,000.00
700,000.00 31-Mar-22
5,000,000.00 31-Mar-22
24,975,000.00
5,772,000.00
88,800,000.00
24,975,000.00
5,772,000.00
88,800,000.00
7,548,000.00
9,990,000.00
44,400,000.00
2,886,000.00
7,548,000.00
44,400,000.00
9,990,000.00
2,886,000.00
5,550,000.00
1,443,000.00
2,442,000.00
8,880,000.00
1,065,600.00
1,132,200.00
6,993,000.00
6,993,000.00
366,300.00
388,500.00
432,900.00
710,400.00
1,720,500.00
555,000.00
00207/K-BR/1-02.0-
24,420,000.00 28-Jun-22 00.0- 25-Oct-22
00.01.01/06/2022
11,322,000.00 25-Oct-22
88,800,000.00 25-Oct-22
9,990,000.00 25-Oct-22
4,329,000.00 25-Oct-22
00215/K-BR/
38,500,000.00 5-Jul-22 1.02.0.00.0.00.01.01 25-Oct-22
/07/2022
38,500,000.00 25-Oct-22
14,430,000.00
00199/K-BR/
820,000,000.00 21-Jun-22 1.02.0.00.0.00.01.01 25-Oct-22
/06/2022
00212/K-BR/
121,906,750.00 1 Juli 2022 1.02.0.00.0.00.01.01 25-Oct-22
/07/2022
00198/K-BR/
19,700,000.00 21-Jun-22 1.02.0.00.0.00.01.01
/06/2022
96,450,000.00
6,000,000.00 13-Jul-22
6,000,000.00 13-Jul-22
9,000,000.00 16-Nov-22
9,900,000.00 15-Nov-22
10,000,000.00 13-Jul-22
5,000,000.00 13-Jul-22
6,000,000.00 16-Nov-22
1,595,000.00 13-Jul-22
750,000.00 13-Jul-22
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
125,000,000.00
5,500,000.00
6,058,125.00 31-Aug-22
2,908,125.00 31-Aug-22
3,000,000.00 31-Aug-22
3,000,000.00 30-Nov-22
1,300,000.00 30-Nov-22
900,000.00 30-Nov-22
5,000,000.00 31-Okt-22
4,200,000.00 29-Jul-22
1,400,000.00 30-Sep-22
1,500,000.00 31-Aug-22
3,000,000.00 30-Sep-22
5,000,000.00 30-Jun-22
4,500,000.00 30-Jun-22
13,200,000.00 30-Nov-22
10,320,000.00 30-Nov-22
2,100,000.00 30-Jun-22
1,500,000.00 30-Jun-22
500,000.00 31-Okt-22
6,090,000.00 30-Nov-22
3,000,000.00 31-Okt-22
2,800,000.00 31-Okt-22
160,000.00 31-Okt-22
90,000.00 31-Okt-22
1,000,000.00 30-Nov-22
1,080,000.00 31-Okt-22
110,000.00 31-Okt-22
270,000.00 31-Okt-22
200,000.00 31-Okt-22
200,000.00 31-Okt-22
240,000.00 31-Okt-22
7,700,000.00 31-Okt-22
1,900,000.00 31-Okt-22
6,800,000.00 31-Mar-22
1,772,000.00
4,750,000.00 30-Jun-22
950,000.00
1,760,000.00 31-Mar-22
2,880,000.00 31-Mar-22
425,000.00 31-Mar-22
2,340,000.00 31-Mar-22
625,000.00 31-Mar-22
4,990,000.00 31-May-22
945,000.00 31-Mar-22
650,000.00 31-Mar-22
1,656,000.00
9,450,000.00 31-Jul-22
9,920,000.00 31-May-22
22,500,000.00 30-Nov-22
5,000,000.00 30-Nov-22
9,850,000.00 31-Aug-22
335,000.00 31-Aug-22
675,000.00 30-Sep-22
15,300,000.00 30-Sep-22
1,620,000.00 30-Sep-22
5,000,000.00 31-Oct-22
6,000,000.00 31-Aug-22
18,000,000.00 30-Apr-22
2,400,000.00 31-Oct-22
2,000,000.00 31-Oct-22
2,500,000.00 31-Oct-22
2,460,000.00 31-Oct-22
4,782,000.00 31-Oct-22
12,000,000.00 30-Nov-22
1,900,000.00 30-Sep-22
1,200,000.00 30-Sep-22
600,000.00 30-Sep-22
865,000.00 30-Sep-22
160,000.00 30-Sep-22
12,410,000.00 31-Oct-22
10,900,000.00 31-Oct-22
15,412,500.00 31-Jul-22
8,674,000.00 31-Oct-22
5,686,500.00 31-Mar-22
6,095,000.00 30-Sep-22
9,142,500.00 31-Oct-22
7,835,000.00 30-Apr-22
1,880,000.00 30-Apr-22
775,000.00 30-Apr-22
660,000.00 30-Apr-22
485,000.00 30-Apr-22
6,700,000.00 30-Sep-22
1,350,000.00 31-Aug-22
1,650,000.00 30-Sep-22
1,750,000.00 31-Aug-22
1,190,000.00 31-Aug-22
750,000.00 31-Aug-22
5,635,000.00 31-May-22
11,965,000.00 31-Mar-22
4,488,000.00 31-Jul-22
4,350,000.00 31-Aug-22
2,200,000.00 31-Aug-22
4,700,000.00 31-Aug-22
11,965,000.00 30-Nov-22
4,000,000.00 31-Jul-22
300,000.00 31-Jul-22
6,000,000.00 30-Apr-22
3,583,000.00 30-Apr-22
2,660,000.00 30-Apr-22
20,550,000.00 30-Sep-22
0.00 31-Dec-21
0.00 31-Dec-21
3,050,000.00 31-Aug-22
750,000.00 30-Sep-22
1,400,000.00 28-Feb-22
00003/SP2B-Pusk Sumber/03/2021
700,000.00 31/02/2022
993,000.00 30-Apr-22
3,710,000.00 30-Sep-22
9,975,000.00 31-Jan-22
4,300,000.00 30-Sep-22
7,480,000.00 31-Mar-22
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 15-Sep-21
0.00 31-Dec-21
0.00 31-Dec-21
0.00 31-Dec-21
4,124,511,800.00 3,680,000.00
13,496,567,976.00 4,124,511,800.00 cocokan KK kolom O
BARJAS INTRA BARJAS EXTRA HIBAH INTRA RECLAS KDP TOTAL INPUT
600,000.0 690,000.0 5,000,000.0 8,930,000.0 13,505,497,976.0
423,250,000.00
20,312,368.00
9,625,000.00
7,000,000.00
5,000,000.00 613,799,940.00
71,934,000.00
600,000.00 690,000.00 6,679,022,455.00
2,072,870,566.00
241,650,950.00
2,287,427,052.00
536,852,645.00
454,800,000.00
8,930,000.00 8,930,000.00
78,023,000.00
14 18
Gunem/Pengadaan BLUD/A.C.Split
Gunem/Pengadaan BLUD/A.C.Split
Gunem/Pengadaan
BLUD/Handphone Oppo A57
Gunem/Pengadaan BLUD/Tabung
Oksigen 6 M3
Gunem/Pengadaan BLUD/Tabung
Oksigen 1 M3
Gunem/Pengadaan BLUD/Kom
Sedang
Gunem/Pengadaan BLUD/ Standar
Infus Stainlis
Gunem/Pengadaan BLUD/Regulator
Oksigen
Gunem/Pengadaan BLUD/Curet
Ekso
Gunem/Pengadaan BLUD/Pinset
Ujung Bengkok
Gunem/Pengadaan BLUD/Bengkok
Besar
Gunem/Pengadaan BLUD/Sonde
Diagnostik
Gunem/Pengadaan BLUD/Laptop
Acer A314 Ryzen 3
PKM Kaliori/Pengadaan
BLUD/Camera CCTV
Kaliori/ Pengadaan BLUD/ Mesin
00012/SP2B-Pusk Kaliori/12/2021
Absensi
PKM Kaliori/Pengadaan
BLUD/Megaphone TOA
Kaliori/ Pengadaan BLUD/ Meja
00012/SP2B-Pusk Kaliori/12/2021
Kerja Kayu
Kaliori/ Pengadaan BLUD/ Meja
00012/SP2B-Pusk Kaliori/12/2021
Kerja Kayu
Kaliori/ Pengadaan BLUD/ Meja
00012/SP2B-Pusk Kaliori/12/2021
Kerja Kayu
Kaliori/ Pengadaan BLUD/ Kursi
00012/SP2B-Pusk Kaliori/12/2021
Putar
Kaliori/ Pengadaan BLUD/ Kursi
00012/SP2B-Pusk Kaliori/12/2021
Putar
Kaliori/Pengadaan BLUD/AC
00012/SP2B-Pusk Kaliori/12/2021
Panasonic 1 PK