1 2 3 4 5 6
5 BELANJA DAERAH 545,560,000
5.1. BELANJA OPERASI 545,560,000
5.1.01. BELANJA PEGAWAI 69,000,000
5.1.01.99. Belanja Pegawai BLUD 69,000,000
5.1.01.99.99. Belanja Pegawai BLUD 69,000,000
5.1.01.99.99.9999 Belanja Pegawai BLUD 1 paket 69,000,000 69,000,000
5.1.02. BELANJA BARANG DAN JASA 442,182,500
5.1.02.01 Belanja Barang 442,182,500
5.1.02.01.01 Belanja Barang Pakai Habis 46,172,141
1.1.7.01.01.04.001.00005 Belanja Bahan Bakar Minyak (BBM) 150 Liter 7,650 1,147,500
1 2 3 4 5 6
5.1.02.02. Belanja Jasa 396,010,359
5.1.02.02.01. Belanja Jasa Kantor 396,010,359
9.1.2.03.12.01.001.06749 Belanja Jasa Kebersihan Kantor 12 OB 500,000 6,000,000
9.1.2.03.06.01.001.00008 Belanja Jasa Pembayaran Internet Dinas 12 Per Bulan 450,000 5,400,000
Honorarium Tenaga
9.1.2.24.01.01.001
Ahli/Narasumber/Instruktur
1 2 3 4 5 6
1 2 3 4 5 6
5 BELANJA DAERAH 545,560,000
5.1. BELANJA OPERASI 545,560,000
5.1.01. BELANJA PEGAWAI 69,000,000
5.1.01.99. Belanja Pegawai BLUD 69,000,000
5.1.01.99.99. Belanja Pegawai BLUD 69,000,000
5.1.01.99.99.9999 Belanja Pegawai BLUD 1 paket 69,000,000 69,000,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000
5.1.02. BELANJA BARANG DAN JASA 442,182,500 ANGKAS
5.1.02.01 Belanja Barang 442,182,500 JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
5.1.02.01.01 Belanja Barang Pakai Habis 46,172,141
1.1.7.01.01.04.001.00005 Belanja Bahan Bakar Minyak (BBM) 150 Liter 7,650 1,147,500 95,625 95,625 95,625 95,625 95,625 95,625 95,625 95,625 95,625 95,625 95,625 95,625
1.1.7.01.01.12.001.00009 Belanja Bahan-Isi Tabung Gas 8 Tabung 160,000 1,280,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
9.1.2.04.01.01 Beban Jasa Premi Asuransi Kesehatan (4%) 1 paket 16,705,059 16,705,059 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,088 1,392,091
9.1.2.03.03.01.001.00022 Beban Jasa Lisrtik 4,000 Kwh 1,467 5,868,000 489,000 489,000 489,000 489,000 489,000 489,000 489,000 489,000 489,000 489,000 489,000 489,000
9.1.2.03.06.01.001.00008 Belanja Jasa Pembayaran Internet Dinas 12 Per Bulan 450,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
9.1.2.03.02.01.001.00001 Langganan Air Dinas 267 M3 4,500 1,201,500 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 101,500
9.1.2.05.05.01.001.00028 Pajak STNK Kendaraan Roda 4 2 Unit/Tahun 1,500,000 3,000,000 1,500,000 1,500,000
Honorarium Tenaga
9.1.2.24.01.01.001
Ahli/Narasumber/Instruktur
Sewa Cloud / Usdadi 1 Paket 6,000,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
Sewa Cloud / IFA 1 Paket 6,000,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
Honor Narasumber Prolanis 1 Paket 3,600,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Honor instruktur senam prolanis 1 Paket 1,800,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Jasa Pelayanan Kesehatan 1 Paket 330,435,800 330,435,800 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,317 27,536,313
5.2.02. BELANJA MODAL 34,377,500
1.3.2.10.01.02.001.00001 PC Unit 32,894,030 43,761,981 35,800,030 34,687,906 33,994,030 43,994,030 35,579,437 32,894,030 34,394,030 34,239,437 44,579,030 35,364,529
1.3.2.10.01.02.001.00085 P.C unit 2 Unit 10,000,000 20,000,000
Alat Kedokteran 14,377,500
5
Jan Feb Mar Apr Mei Jun Jul Agus
Retribusi Pasien Umum 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Dana Kapitasi 41,333,333.33 41,333,333.33 41,333,333.33 41,333,333.33 41,333,333.33 41,333,333.33 41,333,333.33 41,333,333.33
Dana Non Kapitasi 1,205,000 1,205,000 1,205,000 1,205,000 1,205,000 1,205,000 1,205,000 1,205,000
Prolanis 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1250000
Pendapatan Bunga 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
45,463,333 45,463,333 45,463,333 45,463,333 45,463,333 45,463,333 45,463,333 45,463,333
Sept Okt Nov Des
1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
41,333,333.33 41,333,333.33 41,333,333.33 41,333,333.33 496,000,000
1,205,000 1,205,000 1,205,000 1,205,000 14,460,000
1,250,000 1,250,000 1250000 1,250,000 15,000,000
175,000 175,000 175,000 175,000 2,100,000
45,463,333 45,463,333 45,463,333 45,463,333 545,560,000