RENCANA KERJA ANGGARAN

JAMINAN KESEHATAN NASIONAL (JKN)

TAHUN 2022

BULAN : JANUARI

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 65,286,991
Belanja Langsung Rp 65,286,991
Belanja Barang dan Jasa Rp 65,286,991
Belanja Barang dan Jasa Dana Kapitasi Rp 65,286,991
Belanja Barang dan Jasa Dana Kapitasi Rp 65,286,991
A Belanja Alat Tulis Kantor Rp 2,330,060
1 Kertas HVS F4 70 gram 15 rim Rp 58,410 Rp 876,150
2 kertas hvs A4 70 gram 3 rim Rp 58,410 Rp 175,230
3 map snhelhecter 4 pak Rp 53,856 Rp 215,424
4 pulpen snowman V-1 3 pak Rp 28,050 Rp 84,150
5 Spidol permanen 1 pak Rp 94,248 Rp 94,248
6 tinta epson 003 hitam 1 bh Rp 123,420 Rp 123,420
7 tinta bubuk brother 500 mg 1 bh Rp 280,500 Rp 280,500
8 tinta epson 644warna kuning 1 botol Rp 112,000 Rp 112,000
11 tinta epson 644 warna hitam 1 botol Rp 112,000 Rp 112,000
12 buku folio isi 100 5 buah Rp 23,562 Rp 117,810
13 buku folio isi 200 4 buah Rp 34,782 Rp 139,128

B Belanja Perlengkapan Kesehatan/Kedokteran Rp 3,155,560

APOTIK KHADIJAH Rp 1,935,560
1 alkohol 2 botol Rp 69,960 Rp 139,920
2 strip cholesterol 2 btl Rp 221,540 Rp 443,080
3 strip gula 2 btl Rp 128,260 Rp 256,520
4 strip hb 2 btl Rp 215,710 Rp 431,420
5 strip asam urat 2 btl Rp 134,090 Rp 268,180
6 pot urine 20 bh Rp 2,332 Rp 46,640
7 handscoon non steril 3 box Rp 116,600 Rp 349,800

Tabung o2 Rp 1,220,000
1 tabung o2 besar 5 bh Rp 180,000 Rp 900,000
2 tabung o2 kecil 4 bh Rp 80,000 Rp 320,000

C Belanja Listrik Rp 1,370,421

1 Rekening listrik 1 bln Rp 1,370,421 Rp 1,370,421

D Belanja Kawat/Faximile/Internet Rp 300,000

1 iuran pulsa data 1 Bulan Rp 300,000 Rp 300,000

E Belanja Jasa Medik Rp 45,505,950

1 Jasa Medik 1 Bulan Rp 45,505,950 Rp 45,505,950

F Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 1,500,000

1 Bensin 1 bln Rp 1,500,000 Rp 1,500,000
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
I Belanja perjalanan dinas Rp 3,925,000
1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 4 oh Rp 325,000 Rp 1,300,000
3 operator 2 oh Rp 275,000 Rp 550,000
4 apoteker 2 oh Rp 275,000 Rp 550,000
5 pengelola aset 2 oh Rp 275,000 Rp 550,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 Januari 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 65,008,500 dana masuk
Rp 45,505,950 jasa medik 70%
Rp 19,502,550

65,362,877

Rp (278,491)
Rp 75,886

Rp 211,824
Rp 31,774
Rp 243,597
Rp 2,086,463

Rp 175,960
Rp 26,394
Rp 202,354
Rp 1,733,206

Rp 110,909

Rp 41,820
Rp 325,601
1,003,000
1,370,421
65,362,877

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : FEBRUARI

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 59,548,349
Belanja Langsung Rp 59,548,349
Belanja Barang dan Jasa Rp 59,548,349
Belanja Barang dan Jasa Dana Kapitasi Rp 59,548,349
Belanja Barang dan Jasa Dana Kapitasi Rp 59,548,349
A Belanja Alat Tulis Kantor Rp 2,047,906
1 Kertas HVS F4 70 gram 13 rim Rp 58,410 Rp 759,330
2 kertas hvs A4 70 gram 3 rim Rp 58,410 Rp 175,230
3 map snhelhecter 2 pak Rp 53,856 Rp 107,712
4 pulpen snowman V-1 4 pak Rp 28,050 Rp 112,200
5 Spidol permanen 1 pak Rp 94,248 Rp 94,248
6 tinta epson 003 hitam 2 bh Rp 123,420 Rp 246,840
7 tinta epson 644 warna hitam 2 botol Rp 112,000 Rp 224,000
8 tinta epson 644warna kuning 1 botol Rp 112,000 Rp 112,000
11 tinta epson 644 warna biru 1 botol Rp 112,000 Rp 112,000
12 pelubang kertas besar 1 buah Rp 95,370 Rp 95,370
13 stabilo 1 buah Rp 8,976 Rp 8,976

B Belanja bahan obat - obatan Rp 2,086,000

APOTIK RAHMA Rp 1,386,000
1 Metformin 22 box Rp 28,050 Rp 617,100
2 cetrizine 10 box Rp 26,400 Rp 264,000
3 metronidazole 3 box Rp 33,660 Rp 100,980
4 gentamisin 7 btl Rp 16,830 Rp 117,810
5 vitamin c 50 mg 15 box Rp 19,074 Rp 286,110

Tabung o2 Rp 700,000
1 tabung o2 besar 3 bh Rp 180,000 Rp 540,000
2 tabung o2 kecil 2 bh Rp 80,000 Rp 160,000

C Belanja Listrik Rp 1,458,695

1 Rekening listrik 1 bln Rp 1,458,695 Rp 1,458,695

D Belanja Kawat/Faximile/Internet Rp 300,000

1 iuran pulsa data 1 Bulan Rp 300,000 Rp 300,000

E Belanja Jasa Medik Rp 41,680,748

1 Jasa Medik 1 Bulan Rp 41,680,748 Rp 41,680,748

F Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 2,000,000

1 Bensin 1 bln Rp 2,000,000 Rp 2,000,000

I Belanja perjalanan dinas Rp 2,775,000

1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 3 oh Rp 325,000 Rp 975,000
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
3 operator 1 oh Rp 275,000 Rp 275,000
4 apoteker 2 oh Rp 275,000 Rp 550,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 februari 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 59,543,925 dana masuk
Rp 41,680,748 jasa medik 70%
Rp 17,863,178

59,634,334
85,986
Rp (4,424)
Rp 85,986

Rp 186,173
Rp 27,926
Rp 214,099
Rp 1,833,807

Rp 126,000
Rp 18,900
Rp 144,900
Rp 1,241,100

Rp 414,595
Rp 41,100
1,003,000
1,458,695
59,634,334
85,986

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : MARET

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 83,455,834
Belanja Langsung Rp 83,455,834
Belanja Barang dan Jasa Rp 83,455,834
Belanja Barang dan Jasa Dana Kapitasi Rp 83,455,834
Belanja Barang dan Jasa Dana Kapitasi Rp 83,455,834
A Belanja Alat Tulis Kantor Rp 2,702,954
1 Kertas HVS F4 70 gram 13 rim Rp 58,410 Rp 759,330
2 kertas hvs A4 70 gram 3 rim Rp 58,410 Rp 175,230
3 map snhelhecter 5 pak Rp 53,856 Rp 269,280
4 pulpen snowman V-1 5 pak Rp 28,050 Rp 140,250
5 Spidol permanen 3 pak Rp 94,248 Rp 282,744
6 tinta epson 003 hitam 2 bh Rp 123,420 Rp 246,840
7 tinta epson 644 warna hitam 2 botol Rp 112,000 Rp 224,000
8 tinta epson 644warna kuning 1 botol Rp 112,000 Rp 112,000
9 tinta epson 644warna pink 1 botol Rp 112,000 Rp 112,000
10 tinta epson 644 warna biru 1 botol Rp 112,000 Rp 112,000
11 map bantex 6 buah Rp 44,880 Rp 269,280

Belanja BMHP Rp 3,326,980

APOTIK KHADIJAH Rp 2,366,980
1 strip cholesterol 4 btl Rp 221,540 Rp 886,160
2 strip gula 4 btl Rp 128,260 Rp 513,040
3 strip hb 2 btl Rp 215,710 Rp 431,420
4 strip asam urat 4 btl Rp 134,090 Rp 536,360

Tabung o2 Rp 960,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000
2 tabung o2 kecil 3 bh Rp 80,000 Rp 240,000

Belanja Listrik Rp 1,487,537

1 Rekening listrik 1 bln Rp 1,487,537 Rp 1,487,537

Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

5.1.2.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp 3,828,000

1 limbah medis 87 kg Rp 44,000 Rp 3,828,000

Belanja Jasa Medik Rp 58,375,363

1 Jasa Medik 1 Bulan Rp 58,375,363 Rp 58,375,363

Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 1 org Rp 600,000 Rp 600,000
Honor Supir
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000

6 perawat 1 org Rp 600,000 Rp 600,000

7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 2,985,000

1 Bensin 1 bln Rp 2,985,000 Rp 2,985,000
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5

I Belanja perjalanan dinas Rp 3,050,000

1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 3 oh Rp 325,000 Rp 975,000
3 operator 2 oh Rp 275,000 Rp 550,000
4 apoteker 2 oh Rp 275,000 Rp 550,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 februari 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 83,393,375 dana masuk
Rp 58,375,363 jasa medik 70%
Rp 25,018,013

83,488,164
32,331
Rp (62,459)
Rp 32,331

Rp 245,723
Rp 36,858
Rp 282,582
Rp 2,420,372

Rp 215,180
Rp 32,277
Rp 247,457
Rp 2,119,523

Rp 449,557
Rp 34,980
1,003,000
1,487,537
83,488,164
32,331

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : APRIL

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 89,307,496
Belanja Langsung Rp 89,307,496
Belanja Barang dan Jasa Rp 89,307,496
Belanja Barang dan Jasa Dana Kapitasi Rp 89,307,496
Belanja Barang dan Jasa Dana Kapitasi Rp 89,307,496
A Belanja Alat Tulis Kantor Rp 3,097,709
1 Kertas HVS F4 70 gram 12 rim Rp 59,477 Rp 713,726
2 kertas hvs A4 70 gram 3 rim Rp 65,425 Rp 196,274
3 map snhelhecter 11 pak Rp 60,324 Rp 663,565
4 pulpen snowman V-1 5 pak Rp 31,419 Rp 157,093
5 Spidol permanen 1 pak Rp 105,567 Rp 105,567
6 tinta epson 003 hitam 1 bh Rp 138,242 Rp 138,242
7 tinta epson 644 warna hitam 1 botol Rp 125,450 Rp 125,450
8 tinta epson 003 kuning 1 botol Rp 125,450 Rp 125,450
9 tinta epson 003 pink 1 botol Rp 125,450 Rp 125,450
10 tinta epson 003 biru 1 botol Rp 125,450 Rp 125,450
11 box file plastik 10 buah Rp 25,135 Rp 251,348
12 karton jilid 1 pak Rp 56,553 Rp 56,553
13 kalkulator 1 bh Rp 188,511 Rp 188,511
14 plastik idcard 1 pak Rp 125,031 Rp 125,031

BELANJA BAHAN OBAT - OBATAN Rp 4,358,970

1 aqua pro injeksi 10 btl Rp 6,793 Rp 67,930
2 vitamin c tablet 30 box Rp 19,247 Rp 577,410
3 asam mefenamat 10 box Rp 33,966 Rp 339,660
4 dexametasone tablet 20 box Rp 31,702 Rp 634,040
5 gentamicin tetes mata 20 btl Rp 16,983 Rp 339,660
6 metformin tablet 30 box Rp 28,305 Rp 849,150
7 clhorpeniramine maleat 30 box Rp 20,380 Rp 611,400
8 ranitidin injeksi 100 amp Rp 2,604 Rp 260,400
9 cetrizine 10 box Rp 16,983 Rp 169,830
10 vitamin b complex 30 box Rp 16,983 Rp 509,490

Belanja BMHP Rp 4,200,090

APOTIK KHADIJAH Rp 3,240,090
1 alkohol 3 btl Rp 71,040 Rp 213,120
2 etilclhorida 1 btl Rp 200,910 Rp 200,910
3 hepafix 2 box Rp 236,430 Rp 472,860
4 hcl 0,1N 1 btl Rp 17,760 Rp 17,760
5 urinalisis 10 parameter 1 set Rp 248,640 Rp 248,640
6 plano test 2 box Rp 141,858 Rp 283,716
7 golongan darah 1 set Rp 342,879 Rp 342,879
8 hb sahli 1 set Rp 100,455 Rp 100,455
9 handscoon non steril 10 box Rp 135,975 Rp 1,359,750

Tabung o2 Rp 960,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000
2 tabung o2 kecil 3 bh Rp 80,000 Rp 240,000

Belanja Listrik Rp 2,107,477

1 Rekening listrik 1 bln Rp 2,107,477 Rp 2,107,477

Belanja Kawat/Faximile/Internet Rp 300,000

1 iuran pulsa data 1 Bulan Rp 300,000 Rp 300,000

Belanja Jasa Medik Rp 62,543,250

1 Jasa Medik 1 Bulan Rp 62,543,250 Rp 62,543,250

Belanja Jasa Pekerja / Upah Rp 7,200,000

 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,000,000

1 Bensin 1 bln Rp 3,000,000 Rp 3,000,000

I Belanja perjalanan dinas Rp 2,500,000

1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 3 oh Rp 325,000 Rp 975,000
3 operator 1 oh Rp 275,000 Rp 275,000
4 apoteker 1 oh Rp 275,000 Rp 275,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 april 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 89,347,500 dana masuk
Rp 62,543,250 jasa medik 70%
Rp 26,804,250

Rp 40,004
Rp (89,307,496) 89,608,065

Rp 307,044 FAKTUR PPN 11% RKA PPN BAYAR jumlah jumlah faktur'
46,057 53,583 5,894 Rp 59,477 70,730 Rp 713,726 642,996
58,941 6,484 Rp 65,425 19,451 Rp 196,274 176,823
54,346 5,978 Rp 60,324 65,759 Rp 663,565 597,806
28,305 3,114 Rp 31,419 15,568 Rp 157,093 141,525
95,105 10,462 Rp 105,567 10,462 Rp 105,567 95,105
124,542 13,700 Rp 138,242 13,700 Rp 138,242 124,542
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
112,168 113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
13,863 113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
126,031 113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
22,644 2,491 Rp 25,135 24,908 Rp 251,348 226,440
50,949 5,604 Rp 56,553 5,604 Rp 56,553 50,949
169,830 18,681 Rp 188,511 18,681 Rp 188,511 169,830
126,031 113,220 12,454 Rp 125,674 12,454 Rp 125,674 113,220
112168 1,223,537 134,589 307,044 3,098,352 2,791,308
FAKTUR PPN RKA
Rp 431,970 Rp 6,000 Rp 120 Rp 6,120 Rp 673 Rp 6,793 Rp 61,200
Rp 64,796 Rp 17,000 Rp 340 Rp 17,340 Rp 1,907 Rp 19,247 Rp 520,200
Rp 30,000 Rp 600 Rp 30,600 Rp 3,366 Rp 33,966 Rp 306,000
Rp 28,000 Rp 560 Rp 28,560 Rp 3,142 Rp 31,702 Rp 571,200
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 306,000
Rp 25,000 Rp 500 Rp 25,500 Rp 2,805 Rp 28,305 Rp 765,000
Rp 18,000 Rp 360 Rp 18,360 Rp 2,020 Rp 20,380 Rp 550,800
Rp 2,300 Rp 46 Rp 2,346 Rp 258 Rp 2,604 Rp 234,600
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 153,000
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 459,000
Rp 174,726 Rp 174,726 Rp 19,220 Rp 3,927,000 Rp 431,970
Rp 4,358,970
Rp 321,090 FAKTUR PPN 11% rka jumlah faktur jumlah ppn
Rp 48,164 Rp 64,000 Rp 7,040 Rp 71,040 Rp 192,000 Rp 21,120
Rp 181,000 Rp 19,910 Rp 200,910 Rp 181,000 Rp 19,910
Rp 213,000 Rp 23,430 Rp 236,430 Rp 426,000 Rp 46,860
Rp 16,000 Rp 1,760 Rp 17,760 Rp 16,000 Rp 1,760
Rp 224,000 Rp 24,640 Rp 248,640 Rp 224,000 Rp 24,640
Rp 127,800 Rp 14,058 Rp 141,858 Rp 255,600 Rp 28,116
Rp 308,900 Rp 33,979 Rp 342,879 Rp 308,900 Rp 33,979
Rp 90,500 Rp 9,955 Rp 100,455 Rp 90,500 Rp 9,955
Rp 122,500 Rp 13,475 Rp 135,975 Rp 1,225,000 Rp 134,750
Rp 2,919,000 Rp 321,090
Rp 3,240,090

Rp 3,069,083
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 3,098,352

Rp 6,732
Rp 57,222
Rp 33,660
Rp 62,832
Rp 33,660
Rp 84,150
Rp 60,588
Rp 25,806
Rp 16,830
Rp 50,490
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : APRIL

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 89,308,139
Belanja Langsung Rp 89,308,139
Belanja Barang dan Jasa Rp 89,308,139
Belanja Barang dan Jasa Dana Kapitasi Rp 89,308,139
Belanja Barang dan Jasa Dana Kapitasi Rp 89,308,139
A Belanja Alat Tulis Kantor Rp 3,098,352
1 Kertas HVS F4 70 gram 12 rim Rp 59,477 Rp 713,726
2 kertas hvs A4 70 gram 3 rim Rp 65,425 Rp 196,274
3 map snhelhecter 11 pak Rp 60,324 Rp 663,565
4 pulpen snowman V-1 5 pak Rp 31,419 Rp 157,093
5 Spidol permanen 1 pak Rp 105,567 Rp 105,567
6 tinta epson 003 hitam 1 bh Rp 138,242 Rp 138,242
7 tinta epson 644 warna hitam 1 botol Rp 125,450 Rp 125,450
8 tinta epson 003 kuning 1 botol Rp 125,450 Rp 125,450
9 tinta epson 003 pink 1 botol Rp 125,450 Rp 125,450
10 tinta epson 003 biru 1 botol Rp 125,450 Rp 125,450
11 box file plastik 10 buah Rp 25,135 Rp 251,348
12 karton jilid 1 pak Rp 56,553 Rp 56,553
13 kalkulator 1 bh Rp 188,511 Rp 188,511
14 plastik idcard 1 pak Rp 125,674 Rp 125,674

BELANJA BAHAN OBAT - OBATAN Rp 4,358,970

1 aqua pro injeksi 10 btl Rp 6,793 Rp 67,930
2 vitamin c tablet 30 box Rp 19,247 Rp 577,410
3 asam mefenamat 10 box Rp 33,966 Rp 339,660
4 dexametasone tablet 20 box Rp 31,702 Rp 634,040
5 gentamicin tetes mata 20 btl Rp 16,983 Rp 339,660
6 metformin tablet 30 box Rp 28,305 Rp 849,150
7 clhorpeniramine maleat 30 box Rp 20,380 Rp 611,400
8 ranitidin injeksi 100 amp Rp 2,604 Rp 260,400
9 cetrizine 10 box Rp 16,983 Rp 169,830
10 vitamin b complex 30 box Rp 16,983 Rp 509,490

Belanja BMHP Rp 4,200,090

APOTIK KHADIJAH Rp 3,240,090
1 alkohol 3 btl Rp 71,040 Rp 213,120
2 etilclhorida 1 btl Rp 200,910 Rp 200,910
3 hepafix 2 box Rp 236,430 Rp 472,860
4 hcl 0,1N 1 btl Rp 17,760 Rp 17,760
5 urinalisis 10 parameter 1 set Rp 248,640 Rp 248,640
6 plano test 2 box Rp 141,858 Rp 283,716
7 golongan darah 1 set Rp 342,879 Rp 342,879
8 hb sahli 1 set Rp 100,455 Rp 100,455
9 handscoon non steril 10 box Rp 135,975 Rp 1,359,750

Tabung o2 Rp 960,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000
2 tabung o2 kecil 3 bh Rp 80,000 Rp 240,000

Belanja Listrik Rp 2,107,477

1 Rekening listrik 1 bln Rp 2,107,477 Rp 2,107,477

Belanja Kawat/Faximile/Internet Rp 300,000

1 iuran pulsa data 1 Bulan Rp 300,000 Rp 300,000

Belanja Jasa Medik Rp 62,543,250

1 Jasa Medik 1 Bulan Rp 62,543,250 Rp 62,543,250

Belanja Jasa Pekerja / Upah Rp 7,200,000

 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,000,000

1 Bensin 1 bln Rp 3,000,000 Rp 3,000,000

I Belanja perjalanan dinas Rp 2,500,000

1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 3 oh Rp 325,000 Rp 975,000
3 operator 1 oh Rp 275,000 Rp 275,000
4 apoteker 1 oh Rp 275,000 Rp 275,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 april 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 89,347,500 dana masuk
Rp 62,543,250 jasa medik 70%
Rp 26,804,250

Rp 39,361
Rp (89,308,139) 89,608,065

Rp 307,044 FAKTUR PPN 11% RKA PPN BAYAR jumlah jumlah faktur'
46,057 53,583 5,894 Rp 59,477 70,730 Rp 713,726 642,996
58,941 6,484 Rp 65,425 19,451 Rp 196,274 176,823
54,346 5,978 Rp 60,324 65,759 Rp 663,565 597,806
28,305 3,114 Rp 31,419 15,568 Rp 157,093 141,525
95,105 10,462 Rp 105,567 10,462 Rp 105,567 95,105
124,542 13,700 Rp 138,242 13,700 Rp 138,242 124,542
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
112,168 113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
13,863 113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
126,031 113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
22,644 2,491 Rp 25,135 24,908 Rp 251,348 226,440
50,949 5,604 Rp 56,553 5,604 Rp 56,553 50,949
169,830 18,681 Rp 188,511 18,681 Rp 188,511 169,830
126,031 113,220 12,454 Rp 125,674 12,454 Rp 125,674 113,220
112168 1,223,537 134,589 307,044 3,098,352 2,791,308
FAKTUR PPN RKA
Rp 431,970 Rp 6,000 Rp 120 Rp 6,120 Rp 673 Rp 6,793 Rp 61,200
Rp 64,796 Rp 17,000 Rp 340 Rp 17,340 Rp 1,907 Rp 19,247 Rp 520,200
Rp 30,000 Rp 600 Rp 30,600 Rp 3,366 Rp 33,966 Rp 306,000
Rp 28,000 Rp 560 Rp 28,560 Rp 3,142 Rp 31,702 Rp 571,200
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 306,000
Rp 25,000 Rp 500 Rp 25,500 Rp 2,805 Rp 28,305 Rp 765,000
Rp 18,000 Rp 360 Rp 18,360 Rp 2,020 Rp 20,380 Rp 550,800
Rp 2,300 Rp 46 Rp 2,346 Rp 258 Rp 2,604 Rp 234,600
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 153,000
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 459,000
Rp 174,726 Rp 174,726 Rp 19,220 Rp 3,927,000 Rp 431,970
Rp 4,358,970
Rp 321,090 FAKTUR PPN 11% rka jumlah faktur jumlah ppn
Rp 48,164 Rp 64,000 Rp 7,040 Rp 71,040 Rp 192,000 Rp 21,120
Rp 181,000 Rp 19,910 Rp 200,910 Rp 181,000 Rp 19,910
Rp 213,000 Rp 23,430 Rp 236,430 Rp 426,000 Rp 46,860
Rp 16,000 Rp 1,760 Rp 17,760 Rp 16,000 Rp 1,760
Rp 224,000 Rp 24,640 Rp 248,640 Rp 224,000 Rp 24,640
Rp 127,800 Rp 14,058 Rp 141,858 Rp 255,600 Rp 28,116
Rp 308,900 Rp 33,979 Rp 342,879 Rp 308,900 Rp 33,979
Rp 90,500 Rp 9,955 Rp 100,455 Rp 90,500 Rp 9,955
Rp 122,500 Rp 13,475 Rp 135,975 Rp 1,225,000 Rp 134,750
Rp 2,919,000 Rp 321,090
Rp 3,240,090

Rp 3,069,083
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 3,098,352

Rp 6,732
Rp 57,222
Rp 33,660
Rp 62,832
Rp 33,660
Rp 84,150
Rp 60,588
Rp 25,806
Rp 16,830
Rp 50,490
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : MEI

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 90,949,610
Belanja Langsung Rp 90,949,610
Belanja Barang dan Jasa Rp 90,949,610
Belanja Barang dan Jasa Dana Kapitasi Rp 90,949,610
Belanja Barang dan Jasa Dana Kapitasi Rp 90,949,610
A Belanja Alat Tulis Kantor Rp 3,370,159
1 Kertas HVS F4 70 gram 14 rim Rp 59,477 Rp 832,680
2 kertas hvs A4 70 gram 3 rim Rp 65,425 Rp 196,274
3 map snhelhecter 10 pak Rp 60,324 Rp 603,241
4 pulpen snowman V-1 5 pak Rp 31,419 Rp 157,093
5 Spidol permanen 2 pak Rp 105,567 Rp 211,133
6 tinta epson 003 hitam 1 bh Rp 138,242 Rp 138,242
7 tinta epson 644 warna hitam 1 botol Rp 125,450 Rp 125,450
8 tinta epson 644 kuning 1 botol Rp 125,450 Rp 125,450
9 tinta epson 644 pink 1 botol Rp 125,450 Rp 125,450
10 tinta epson 644 biru 1 botol Rp 125,450 Rp 125,450
11 box file plastik 10 buah Rp 25,135 Rp 251,348
12 kertas buram 1 pak Rp 56,549 Rp 56,549
13 flash disk 1 bh Rp 111,000 Rp 111,000
14 tinta bubuk brother 500 mg 1 pak Rp 310,800 Rp 310,800

BELANJA BAHAN OBAT - OBATAN Rp 3,034,288

1 attapulgit 600 mg 3 box Rp 73,593 Rp 220,779
2 vitamin c tablet 10 box Rp 19,247 Rp 192,470
3 asam mefenamat 5 box Rp 33,966 Rp 169,830
4 dexametasone tablet 10 box Rp 31,702 Rp 317,020
5 domperidone syrup 20 btl Rp 6,793 Rp 135,864
6 clhoramfenicol salep kulit 20 tube Rp 16,983 Rp 339,660
7 clhorpeniramine maleat 20 box Rp 20,380 Rp 407,592
8 metformin 500 mg 20 box Rp 28,305 Rp 566,100
9 ranitidine injeksi 10 box Rp 26,041 Rp 260,406
10 cetrizine tablet 10 mg 5 box Rp 16,983 Rp 84,915
11 ambroxol 30 mg 5 box Rp 16,983 Rp 84,915
12 cefadroxil 500 mg 1 box Rp 84,907 Rp 84,907
13 vitamin B complex 10 box Rp 16,983 Rp 169,830
Belanja BMHP Rp 3,880,965
APOTIK KHADIJAH Rp 2,920,965
1 etilclhorida 1 btl Rp 200,910 Rp 200,910
2 strip cholesterol 3 btl Rp 224,775 Rp 674,325
3 strip hb 2 btl Rp 218,670 Rp 437,340
4 urinalisis 3 parameter 1 set Rp 248,640 Rp 248,640
5 handscoon non steril 10 box Rp 135,975 Rp 1,359,750

Tabung o2 Rp 960,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000
2 tabung o2 kecil 3 bh Rp 80,000 Rp 240,000

Belanja Listrik Rp 2,120,041

1 Rekening listrik 1 bln Rp 2,120,041 Rp 2,120,041

Belanja Kawat/Faximile/Internet Rp 300,000

1 iuran pulsa data 1 Bulan Rp 300,000 Rp 300,000

Belanja Jasa Medik Rp 63,644,158

1 Jasa Medik 1 Bulan Rp 63,644,158 Rp 63,644,158

Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 1 org Rp 600,000 Rp 600,000
Honor Supir
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,000,000

1 Bensin 1 bln Rp 3,000,000 Rp 3,000,000

I Belanja perjalanan dinas Rp 4,400,000

Rp 2,500,000
1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 3 oh Rp 325,000 Rp 975,000
3 operator 1 oh Rp 275,000 Rp 275,000
4 apoteker 1 oh Rp 275,000 Rp 275,000

pertemuan sosialisasi permenkes

1 bendahara jkn 1 oh Rp 325,000 Rp 325,000
Pertemuan sosialisasi implementasi
telemedicinedan tehnis penyetoran Rp 600,000
iuran jkn
1 Ka.UPTD 1 oh Rp 325,000 Rp 325,000
2 Operator pcare 1 oh Rp 275,000 Rp 275,000

pertemuan sosialisasi BLUD Rp 975,000

1 Ka.UPTD 1 oh Rp 325,000 Rp 325,000

2 Bendahara JKN 1 oh Rp 325,000 Rp 325,000
3 Bendahara BOK 1 oh Rp 325,000 Rp 325,000
Belanja Modal Dana Kapitasi #REF!
Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 MEI 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013

Rp 90,920,225 dana masuk
Rp 63,644,158 jasa medik 70%
Rp 27,276,068

91,001,604 51,994
Rp (29,385)
Rp (90,949,610) 89,608,065

Rp 333,980 FAKTUR PPN 11% RKA PPN BAYAR jumlah jumlah faktur'
50,097 53,583 5,894 Rp 59,477 82,518 Rp 832,680 750,162
58,941 6,484 Rp 65,425 19,451 Rp 196,274 176,823
54,346 5,978 Rp 60,324 59,781 Rp 603,241 543,460
28,305 3,114 Rp 31,419 15,568 Rp 157,093 141,525
95,105 10,462 Rp 105,567 20,923 Rp 211,133 190,210
124,542 13,700 Rp 138,242 13,700 Rp 138,242 124,542
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
22,644 2,491 Rp 25,135 24,908 Rp 251,348 226,440
56,549 50,949 5,604 Rp 56,553 5,604 Rp 56,553 50,949
50,329 100,000 11,000 Rp 111,000 11,000 Rp 111,000 100,000
6,220 280,000 30,800 Rp 310,800 30,800 Rp 310,800 280,000
56,549 1,320,487 333,980 3,370,163 3,036,183
faktur ppn rka YG DIFAKTUR
Rp 300,696 Rp 65,000 Rp 1,300 Rp 66,300 Rp 7,293 Rp 73,593 Rp 198,900
Rp 45,104 Rp 17,000 Rp 340 Rp 17,340 Rp 1,907 Rp 19,247 Rp 173,400
Rp 30,000 Rp 600 Rp 30,600 Rp 3,366 Rp 33,966 Rp 153,000
Rp 28,000 Rp 560 Rp 28,560 Rp 3,142 Rp 31,702 Rp 285,600
Rp 6,000 Rp 120 Rp 6,120 Rp 673 Rp 6,793 Rp 122,400
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 306,000
Rp 18,000 Rp 360 Rp 18,360 Rp 2,020 Rp 20,380 Rp 367,200
Rp 25,000 Rp 500 Rp 25,500 Rp 2,805 Rp 28,305 Rp 510,000
Rp 23,000 Rp 460 Rp 23,460 Rp 2,581 Rp 26,041 Rp 234,600
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 76,500
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 76,500
Rp 84,907 Rp 75,000 Rp 1,500 Rp 76,500 Rp 8,415 Rp 84,915 Rp 76,500
Rp 75,567 Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 153,000
Rp 9,340 Rp 392,873 Rp 2,733,600
Rp 289,465 FAKTUR PPN 11% rka jumlah faktur jumlah ppn
Rp 43,420 Rp 181,000 Rp 19,910 Rp 200,910 Rp 181,000 Rp 19,910
Rp 202,500 Rp 22,275 Rp 224,775 Rp 607,500 Rp 66,825
Rp 197,000 Rp 21,670 Rp 218,670 Rp 394,000 Rp 43,340
Rp 224,000 Rp 24,640 Rp 248,640 Rp 224,000 Rp 24,640
Rp 122,500 Rp 13,475 Rp 135,975 Rp 1,225,000 Rp 134,750
Rp 2,631,500 Rp 289,465
Rp 2,920,965

Rp 38,940
Rp 575,101
Rp 1,003,000
Rp 503,000

Rp 3,136,545
91,001,604 51,994

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 3,370,163
PPN BAYAR
Rp 21,879
Rp 19,074
Rp 16,830
Rp 31,416
Rp 13,464
Rp 33,660
Rp 40,392
Rp 56,100
Rp 25,806
Rp 8,415
Rp 8,415
Rp 8,415
Rp 16,830
Rp 300,696
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : MEI

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 90,949,623
Belanja Langsung Rp 90,949,623
Belanja Barang dan Jasa Rp 90,949,623
Belanja Barang dan Jasa Dana Kapitasi Rp 90,949,623
Belanja Barang dan Jasa Dana Kapitasi Rp 90,949,623
A Belanja Alat Tulis Kantor Rp 3,370,163
1 Kertas HVS F4 70 gram 14 rim Rp 59,477 Rp 832,680
2 kertas hvs A4 70 gram 3 rim Rp 65,425 Rp 196,274
3 map snhelhecter 10 pak Rp 60,324 Rp 603,241
4 pulpen snowman V-1 5 pak Rp 31,419 Rp 157,093
5 Spidol permanen 2 pak Rp 105,567 Rp 211,133
6 tinta epson 003 hitam 1 bh Rp 138,242 Rp 138,242
7 tinta epson 644 warna hitam 1 botol Rp 125,450 Rp 125,450
8 tinta epson 644 kuning 1 botol Rp 125,450 Rp 125,450
9 tinta epson 644 pink 1 botol Rp 125,450 Rp 125,450
10 tinta epson 644 biru 1 botol Rp 125,450 Rp 125,450
11 box file plastik 10 buah Rp 25,135 Rp 251,348
12 kertas buram 1 pak Rp 56,553 Rp 56,553
13 flash disk 1 bh Rp 111,000 Rp 111,000
14 tinta bubuk brother 500 mg 1 pak Rp 310,800 Rp 310,800

BELANJA BAHAN OBAT - OBATAN Rp 3,034,296

1 attapulgit 600 mg 3 box Rp 73,593 Rp 220,779
2 vitamin c tablet 10 box Rp 19,247 Rp 192,470
3 asam mefenamat 5 box Rp 33,966 Rp 169,830
4 dexametasone tablet 10 box Rp 31,702 Rp 317,020
5 domperidone syrup 20 btl Rp 6,793 Rp 135,864
6 clhoramfenicol salep kulit 20 tube Rp 16,983 Rp 339,660
7 clhorpeniramine maleat 20 box Rp 20,380 Rp 407,592
8 metformin 500 mg 20 box Rp 28,305 Rp 566,100
9 ranitidine injeksi 10 box Rp 26,041 Rp 260,406
10 cetrizine tablet 10 mg 5 box Rp 16,983 Rp 84,915
11 ambroxol 30 mg 5 box Rp 16,983 Rp 84,915
12 cefadroxil 500 mg 1 box Rp 84,915 Rp 84,915
13 vitamin B complex 10 box Rp 16,983 Rp 169,830
Belanja BMHP Rp 3,880,965
APOTIK KHADIJAH Rp 2,920,965
1 etilclhorida 1 btl Rp 200,910 Rp 200,910
2 strip cholesterol 3 btl Rp 224,775 Rp 674,325
3 strip hb 2 btl Rp 218,670 Rp 437,340
4 urinalisis 3 parameter 1 set Rp 248,640 Rp 248,640
5 handscoon non steril 10 box Rp 135,975 Rp 1,359,750

Tabung o2 Rp 960,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000
2 tabung o2 kecil 3 bh Rp 80,000 Rp 240,000

Belanja Listrik Rp 2,120,041

1 Rekening listrik 1 bln Rp 2,120,041 Rp 2,120,041

Belanja Kawat/Faximile/Internet Rp 300,000

1 iuran pulsa data 1 Bulan Rp 300,000 Rp 300,000

Belanja Jasa Medik Rp 63,644,158

1 Jasa Medik 1 Bulan Rp 63,644,158 Rp 63,644,158

Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 1 org Rp 600,000 Rp 600,000
Honor Supir
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,000,000

1 Bensin 1 bln Rp 3,000,000 Rp 3,000,000

I Belanja perjalanan dinas Rp 4,400,000

Rp 2,500,000
1 Ka.UPTD 3 oh Rp 325,000 Rp 975,000
2 Bendahara 3 oh Rp 325,000 Rp 975,000
3 operator 1 oh Rp 275,000 Rp 275,000
4 apoteker 1 oh Rp 275,000 Rp 275,000

pertemuan sosialisasi permenkes

1 bendahara jkn 1 oh Rp 325,000 Rp 325,000
Pertemuan sosialisasi implementasi
telemedicinedan tehnis penyetoran Rp 600,000
iuran jkn
1 Ka.UPTD 1 oh Rp 325,000 Rp 325,000
2 Operator pcare 1 oh Rp 275,000 Rp 275,000

pertemuan sosialisasi BLUD Rp 975,000

1 Ka.UPTD 1 oh Rp 325,000 Rp 325,000

2 Bendahara JKN 1 oh Rp 325,000 Rp 325,000
3 Bendahara BOK 1 oh Rp 325,000 Rp 325,000
Belanja Modal Dana Kapitasi #REF!
Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 MEI 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013

Rp 90,920,225 dana masuk
Rp 63,644,158 jasa medik 70%
Rp 27,276,068

91,001,604 51,981
Rp (29,398)
Rp (90,949,623) 89,608,065

Rp 333,980 FAKTUR PPN 11% RKA PPN BAYAR jumlah jumlah faktur'
50,097 53,583 5,894 Rp 59,477 82,518 Rp 832,680 750,162
58,941 6,484 Rp 65,425 19,451 Rp 196,274 176,823
54,346 5,978 Rp 60,324 59,781 Rp 603,241 543,460
28,305 3,114 Rp 31,419 15,568 Rp 157,093 141,525
95,105 10,462 Rp 105,567 20,923 Rp 211,133 190,210
124,542 13,700 Rp 138,242 13,700 Rp 138,242 124,542
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
113,018 12,432 Rp 125,450 12,432 Rp 125,450 113,018
22,644 2,491 Rp 25,135 24,908 Rp 251,348 226,440
56,549 50,949 5,604 Rp 56,553 5,604 Rp 56,553 50,949
100,000 11,000 Rp 111,000 11,000 Rp 111,000 100,000
280,000 30,800 Rp 310,800 30,800 Rp 310,800 280,000
1,320,487 333,980 3,370,163 3,036,183
faktur ppn rka YG DIFAKTUR
Rp 300,696 Rp 65,000 Rp 1,300 Rp 66,300 Rp 7,293 Rp 73,593 Rp 198,900
Rp 45,104 Rp 17,000 Rp 340 Rp 17,340 Rp 1,907 Rp 19,247 Rp 173,400
Rp 30,000 Rp 600 Rp 30,600 Rp 3,366 Rp 33,966 Rp 153,000
Rp 28,000 Rp 560 Rp 28,560 Rp 3,142 Rp 31,702 Rp 285,600
Rp 6,000 Rp 120 Rp 6,120 Rp 673 Rp 6,793 Rp 122,400
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 306,000
Rp 18,000 Rp 360 Rp 18,360 Rp 2,020 Rp 20,380 Rp 367,200
Rp 25,000 Rp 500 Rp 25,500 Rp 2,805 Rp 28,305 Rp 510,000
Rp 23,000 Rp 460 Rp 23,460 Rp 2,581 Rp 26,041 Rp 234,600
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 76,500
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 76,500
Rp 75,000 Rp 1,500 Rp 76,500 Rp 8,415 Rp 84,915 Rp 76,500
Rp 15,000 Rp 300 Rp 15,300 Rp 1,683 Rp 16,983 Rp 153,000
Rp 392,873 Rp 2,733,600
Rp 289,465 FAKTUR PPN 11% rka jumlah faktur jumlah ppn
Rp 43,420 Rp 181,000 Rp 19,910 Rp 200,910 Rp 181,000 Rp 19,910
Rp 202,500 Rp 22,275 Rp 224,775 Rp 607,500 Rp 66,825
Rp 197,000 Rp 21,670 Rp 218,670 Rp 394,000 Rp 43,340
Rp 224,000 Rp 24,640 Rp 248,640 Rp 224,000 Rp 24,640
Rp 122,500 Rp 13,475 Rp 135,975 Rp 1,225,000 Rp 134,750
Rp 2,631,500 Rp 289,465
Rp 2,920,965

Rp 38,940
Rp 575,101
Rp 1,003,000
Rp 503,000

Rp 3,136,545
91,001,604 51,981

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
 3,370,163
PPN BAYAR
Rp 21,879
Rp 19,074
Rp 16,830
Rp 31,416
Rp 13,464
Rp 33,660
Rp 40,392
Rp 56,100
Rp 25,806
Rp 8,415
Rp 8,415
Rp 8,415
Rp 16,830
Rp 300,696
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : JUNI

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 95,131,911
Belanja Langsung Rp 95,131,911
Belanja Barang dan Jasa Rp 95,131,911
Belanja Barang dan Jasa Dana Kapitasi Rp 95,131,911
Belanja Barang dan Jasa Dana Kapitasi Rp 95,131,911
A Belanja Alat Tulis Kantor Rp 3,234,000
1 Kertas HVS F4 70 gram 14 rim Rp 66,000 Rp 924,000
2 kertas hvs A4 70 gram 5 rim Rp 64,000 Rp 320,000
3 map snhelhecter 5 pak Rp 58,000 Rp 290,000
4 pulpen snowman V-1 4 pak Rp 32,000 Rp 128,000
5 Spidol permanen 2 pak Rp 110,000 Rp 220,000
6 tinta epson 003 hitam 1 bh Rp 136,000 Rp 136,000
7 tinta epson 644 warna hitam 1 botol Rp 126,000 Rp 126,000
8 tinta epson 003 kuning 1 botol Rp 126,000 Rp 126,000
9 tinta epson 003 biru 1 botol Rp 136,000 Rp 136,000
10 tinta epson 003 pink 1 botol Rp 136,000 Rp 136,000
11 box file plastik 8 buah Rp 24,000 Rp 192,000
12 kertas buram 1 pak Rp 56,000 Rp 56,000
13 Lem kertas 1 bh Rp 12,000 Rp 12,000
14 amplop besar 2 bh Rp 30,000 Rp 60,000
15 amplop kecil 2 bh Rp 26,000 Rp 52,000
16 tinta bubuk brother 500 mg 1 pak Rp 320,000 Rp 320,000

B BELANJA BAHAN OBAT - OBATAN Rp 5,427,160

1 ambroxol 30 mg 10 box Rp 17,094 Rp 170,940
2 vitamin c 50 mg 30 box Rp 19,314 Rp 579,420
3 asam mefenamat 500 mg 10 box Rp 33,600 Rp 336,000
4 attapulgit 600 mg 3 box Rp 73,600 Rp 220,800
5 dexametasone 15 box Rp 32,000 Rp 480,000
6 domperidone 30 btl Rp 7,840 Rp 235,200
7 gentamisin tetes mata 10 box Rp 16,800 Rp 168,000
8 spasmolit 3 box Rp 134,400 Rp 403,200
9 klorampenikol salep mata 30 tube Rp 16,800 Rp 504,000
10 clhorpeniramin maleat 4 mg 20 box Rp 20,160 Rp 403,200
11 metformin 500 mg 30 box Rp 28,000 Rp 840,000
12 ranitidine injeksi 10 box Rp 25,760 Rp 257,600
13 cetrizine 10 mg 10 box Rp 16,800 Rp 168,000
14 cefadroxil 2 box Rp 78,400 Rp 156,800
15 vitamin b complex 30 box Rp 16,800 Rp 504,000
C Belanja BMHP Rp 4,341,282
APOTIK KHADIJAH Rp 3,381,282
1 alkohol 70% 3 btl Rp 71,040 Rp 213,120
2 etil klorida 1 btl Rp 200,910 Rp 200,910
3 strip kolesterol 4 btl Rp 224,775 Rp 899,100
4 strip hb 2 btl Rp 218,670 Rp 437,340
5 urinalisis parameter 3 parameter 1 set Rp 248,640 Rp 248,640
6 plano tes 2 box Rp 144,300 Rp 288,600
7 hb sahli 1 set Rp 100,566 Rp 100,566
8 handscoon steril 2 box Rp 496,503 Rp 993,006
Tabung o2 Rp 960,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000

2 tabung o2 kecil 3 bh Rp 80,000 Rp 240,000

D Belanja Listrik Rp 2,104,553

1 Rekening listrik 1 bln Rp 2,104,553 Rp 2,104,553

E Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

F Belanja Jasa Medik Rp 66,644,916

 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
1 Jasa Medik 1 Bulan Rp 66,644,916 Rp 66,644,916

G Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000

6 1 org Rp 600,000 Rp 600,000

perawat
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

H Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,525,000

1 Bensin 1 bln Rp 3,000,000 Rp 3,000,000

izar motor Rp 525,000

1 oli mesin diesel 6 liter 1 blek Rp 350,000 Rp 350,000
2 oli mesin 1 liter 1 blek Rp 175,000 Rp 175,000

I Belanja pemeliharaan suku cadang ambulance Rp 435,000

1 busy K20hr-11 4 bh Rp 70,000 Rp 280,000
2 semprot injeksi 1 btl Rp 155,000 Rp 155,000
J Belanja pemeliharaan alat kantor lainnya Rp 400,000
1 service ac 4 bh Rp 100,000 Rp 400,000

K Belanja perjalanan dinas Rp 1,320,000

Rp 960,000
1 Ka.UPTD 3 oh Rp 120,000 Rp 360,000
2 Bendahara 3 oh Rp 120,000 Rp 360,000
3 operator 1 oh Rp 120,000 Rp 120,000
4 apoteker 1 oh Rp 120,000 Rp 120,000

monev KBK
1 Ka.uptd 1 oh Rp 120,000 Rp 120,000

monev program jiwa Rp 240,000

1 Ka.UPTD 1 oh Rp 120,000 Rp 120,000

2 pengelola jiwa 1 oh Rp 120,000 Rp 120,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 JUNI 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 95,207,023 dana masuk
Rp 66,644,916 jasa medik 70%
Rp 28,562,107

91,001,604 - 4,130,307
Rp 75,112
Rp (95,131,911) 89,608,065

#REF!
#REF!
#REF!

5,385

#REF!
#REF!

#REF!
#REF!
91,001,604 - 4,130,307

#REF!
#REF!
#REF!
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : JULI

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 95,685,368
Belanja Langsung Rp 95,685,368
Belanja Barang dan Jasa Rp 95,685,368
Belanja Barang dan Jasa Dana Kapitasi Rp 95,685,368
Belanja Barang dan Jasa Dana Kapitasi Rp 95,685,368
A Belanja Alat Tulis Kantor Rp 2,717,058
1 Kertas HVS F4 70 gram 14 rim Rp 67,932 Rp 951,048
2 kertas hvs A4 70 gram 3 rim Rp 67,932 Rp 203,796
3 materai 10000 1 blok Rp 577,200 Rp 577,200
4 pulpen snowman V-1 5 pak Rp 39,627 Rp 198,135
5 Spidol permanen 2 pak Rp 113,220 Rp 226,440
6 tinta epson 003 hitam 1 botol Rp 135,864 Rp 135,864
7 tinta epson 644 warna hitam 1 botol Rp 135,864 Rp 135,864
8 tinta epson 644 kuning 1 botol Rp 135,864 Rp 135,864
9 pulpen baliner 4 bh Rp 22,644 Rp 90,576
10 amplop besar 1 pak Rp 33,966 Rp 33,966
11 amplop kecil 1 bh Rp 28,305 Rp 28,305

B BELANJA BAHAN OBAT - OBATAN Rp 3,521,084

1 aqua pro injeksi 20 btl Rp 12,454 Rp 249,080
2 vitamin c 50 mg 20 box Rp 16,983 Rp 339,660
3 asam mefenamat 500 mg 5 box Rp 33,966 Rp 169,830
4 dexametasone 10 box Rp 31,701 Rp 317,010
5 domperidone syrup 20 btl Rp 7,925 Rp 158,500
6 gliceryl guaicolat 10 box Rp 16,983 Rp 169,830
7 combivent 20 amp Rp 18,681 Rp 373,620
8 clhorpeniramin maleat 4 mg 20 box Rp 20,379 Rp 407,580
9 lidocain 20 amp Rp 4,528 Rp 90,560
10 metformin 500 mg 20 box Rp 28,305 Rp 566,100
11 ranitidine injeksi 100 amp Rp 2,604 Rp 260,400
12 cefadroxil 1 box Rp 79,254 Rp 79,254
13 vitamin b complex 20 box Rp 16,983 Rp 339,660

C Belanja BMHP Rp 4,382,161

APOTIK KHADIJAH Rp 3,502,161
1 alkohol 70% 2 btl Rp 71,040 Rp 142,080
2 strip kolesterol 4 btl Rp 224,775 Rp 899,100
3 strip asam urat 2 btl Rp 135,975 Rp 271,950
4 abocath 1 box Rp 377,400 Rp 377,400
5 urine bag 5 pcs Rp 11,877 Rp 59,385
6 plano tes 1 box Rp 144,300 Rp 144,300
8 widal 1 set Rp 614,940 Rp 614,940
9 handscoon steril 2 box Rp 496,503 Rp 993,006

Tabung o2 Rp 880,000
1 tabung o2 besar 4 bh Rp 180,000 Rp 720,000
2 tabung o2 kecil 2 bh Rp 80,000 Rp 160,000

D Belanja Listrik Rp 1,794,465

1 Rekening listrik 1 bln Rp 1,794,465 Rp 1,794,465

E Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

F Belanja Jasa Medik Rp 66,918,600

1 Jasa Medik 1 Bulan Rp 66,918,600 Rp 66,918,600
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5

G Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000

8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

H Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 2,000,000

1 Bensin 1 bln Rp 2,000,000 Rp 2,000,000

Belanja pemeliharaan aplikasi

J alat studio,komunikasi dan Rp 4,000,000
pemancar alat komunikasi

1 Pemeliharaan aplikasi 1 paket Rp 4,000,000 Rp 4,000,000

K Belanja perjalanan dinas Rp 1,320,000

Rp 960,000
1 Ka.UPTD 3 oh Rp 120,000 Rp 360,000
2 Bendahara 3 oh Rp 120,000 Rp 360,000
3 operator 1 oh Rp 120,000 Rp 120,000
4 apoteker 1 oh Rp 120,000 Rp 120,000

pertemuan entry tuntas pelayanan &

update profil fktp aplikasi HFIS

1 Operator pcare 3 oh Rp 120,000 Rp 360,000

Belanja Modal Dana Kapitasi Rp 1,332,000

1 Kipas angin 3 bh Rp 444,000.00 Rp 1,332,000

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 JULI 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013

Rp 95,598,000 dana masuk
Rp 66,918,600 jasa medik 70%
Rp 28,679,400

Rp (87,368)
Rp 95,759,669
Rp 74,301

faktur ppn
Rp 2,447,800
269,258 61,200 6,732 94,248
40,389 61,200 6,732 20,196
520,000 57,200 57,200
35,700 3,927 19,635
102,000 11,220 22,440
122,400 13,464 13,464
122,400 13,464 13,464
122,400 13,464 13,464
20,400 2,244 8,976
30,600 3,366 3,366
25,500 2,805 2,805
269,258
269,258
40388
3,172,148 faktur ppn
348,936 11,220 1,234 24,680
52,340 15,300 1,683 33,660
30,600 3,366 16,830
28,560 3,141 31,410
7,140 785 15,700
15,300 1,683 16,830
16,830
18,360
6,120
4,080
25,500
2,346
71,400
15,300

Rp 3,155,100 faktur
Rp 347,061 64,000
Rp 52,059 202,500
122,500
340,000
10,700
130,000
308,900
554,000

Rp 548,085
Rp 40,380
Rp 1,003,000
Rp 203,000

Rp 1,794,465
Rp 363,636
Rp 72,727

#REF!
#REF!
#REF!
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : AGUSTUS

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 47,547,366
Belanja Langsung Rp 47,547,366
Belanja Barang dan Jasa Rp 47,547,366
Belanja Barang dan Jasa Dana Kapitasi Rp 47,547,366
Belanja Barang dan Jasa Dana Kapitasi Rp 47,547,366
A BELANJA BAHAN OBAT - OBATAN Rp 1,010,000
1 aqua pro injeksi 20 btl Rp 11,000 Rp 220,000
2 clhorpeniramin maleat 4 mg 10 box Rp 18,000 Rp 180,000
3 metformin 500 mg 10 box Rp 25,000 Rp 250,000
4 ranitidine injeksi 150 amp Rp 2,300 Rp 345,000
5 Vitamin b6 1 box Rp 15,000 Rp 15,000

B Belanja BMHP Rp 1,195,000

Tabung o2 Rp 1,195,000
1 tabung o2 besar 6 bh Rp 185,000 Rp 1,110,000
1 bh Rp 85,000 Rp 85,000

C Belanja Listrik Rp 1,879,516

1 Rekening listrik 1 bln Rp 1,879,516 Rp 1,879,516

D Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

E Belanja Jasa Medik Rp 33,302,850

1 Jasa Medik 1 Bulan Rp 33,302,850 Rp 33,302,850

F Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000
6 perawat 1 org Rp 600,000 Rp 600,000
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

G Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 1,500,000

1 Bensin 1 bln Rp 1,500,000 Rp 1,500,000

H Belanja perjalanan dinas Rp 960,000

Rp 960,000
1 Ka.UPTD 3 oh Rp 120,000 Rp 360,000
2 Bendahara 3 oh Rp 120,000 Rp 360,000
3 operator 1 oh Rp 120,000 Rp 120,000
4 apoteker 1 oh Rp 120,000 Rp 120,000

I Belanja Modal Dana Kapitasi Rp -

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 AGUSTUS 2022

Ka. UPTD Puskesmas Perawatan katumbangan

 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Asmelia Syam, S.Kep.Ns
Nip. 19801101 200604 2 013
Rp 47,575,500 dana masuk
Rp 33,302,850 jasa medik 70%
Rp 14,272,650

Rp 28,134
Rp 95,759,669
Rp 28,134

faktur ppn

61,200 6,732 94,248

61,200 6,732 20,196
520,000 57,200 57,200
35,700 3,927 19,635
102,000 11,220 22,440
122,400 13,464 13,464
122,400 13,464 13,464
122,400 13,464 13,464
20,400 2,244 8,976
30,600 3,366 3,366
25,500 2,805 2,805
Rp 632,776 269,258
Rp 40,740 269,258
Rp 1,003,000 40388
Rp 203,000 faktur ppn
Rp 1,879,516 11,220 1,234 24,680
15,300 1,683 33,660
30,600 3,366 16,830
28,560 3,141 31,410
7,140 785 15,700
15,300 1,683 16,830
16,830
18,360
6,120
4,080
25,500
2,346
71,400
15,300

Rp 632,776
Rp 40,740 faktur
Rp 1,003,000 64,000
Rp 203,000 202,500
Rp 1,879,516 122,500
340,000
10,700
130,000
308,900
554,000
 #REF!
#REF!
#REF!

faktur
Rp 400,000
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : SEPTEMBER

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 108,376,588
Belanja Langsung Rp 108,376,588
Belanja Barang dan Jasa Rp 108,376,588
Belanja Barang dan Jasa Dana Kapitasi Rp 108,376,588
Belanja Barang dan Jasa Dana Kapitasi Rp 108,376,588
A Belanja Alat Tulis Kantor Rp 4,959,849
1 Kertas HVS F4 70 gram 20 rim Rp 67,932 Rp 1,358,640
2 kertas hvs A4 70 gram 5 rim Rp 67,932 Rp 339,660
3 Tinta brother 500 g 2 bh Rp 310,800 Rp 621,600
4 pulpen snowman V-1 5 pak Rp 39,627 Rp 198,135
5 Spidol permanen 2 pak Rp 113,220 Rp 226,440
6 tinta epson 003 hitam 1 botol Rp 135,864 Rp 135,864
7 tinta epson 644 warna hitam 1 botol Rp 135,864 Rp 135,864
8 tinta epson 644 kuning 1 botol Rp 135,864 Rp 135,864
9 map snelhecter 10 pak Rp 60,324 Rp 603,240
10 amplop besar 2 pak Rp 33,966 Rp 67,932
11 amplop kecil 2 bh Rp 28,305 Rp 56,610
12 buku folio 100 10 bh Rp 33,600 Rp 336,000
13 buku folio 200 5 bh Rp 67,200 Rp 336,000
14 id card 2 pak Rp 72,000 Rp 144,000
15 isolasi bening 2 bh Rp 18,000 Rp 36,000
16 bantal stempel 1 bh Rp 12,000 Rp 12,000
17 map bantex 4 bh Rp 54,000 Rp 216,000

B BELANJA BAHAN OBAT - OBATAN Rp 3,731,240

1 ambroxol 30 box Rp 16,983 Rp 509,490
2 amox syrup 20 btl Rp 7,925 Rp 158,500
3 vitamin c 30 box Rp 16,983 Rp 509,490
4 attapulgit 8 box Rp 48,844 Rp 390,752
5 dexametasone 10 box Rp 31,701 Rp 317,010
6 domperidone syrup 30 btl Rp 7,925 Rp 237,750
7 domperidone tablet 5 box Rp 28,305 Rp 141,525
8 glicerilguaicolat 10 box Rp 16,983 Rp 169,830
9 oxytetraciclyn salep 20 tube Rp 4,528 Rp 90,560
10 vitamin b6 20 box Rp 16,161 Rp 323,220
11 ranitidine injeksi 50 amp Rp 2,604 Rp 130,200
12 cetrizine tablet 1 box Rp 16,983 Rp 16,983
13 vitamin b complex 30 box Rp 16,983 Rp 509,490
14 metoclopramide 8 box Rp 28,305 Rp 226,440

C Belanja BMHP Rp 4,004,639

APOTIK KHADIJAH Rp 3,024,639
1 alkohol 70% 3 btl Rp 71,040 Rp 213,120
2 strip kolesterol 5 btl Rp 224,775 Rp 1,123,875
3 strip asam urat 2 btl Rp 135,975 Rp 271,950
4 hcl 1 box Rp 27,750 Rp 27,750
5 golongan darah ABO 1 pcs Rp 342,879 Rp 342,879
6 plano tes 2 box Rp 144,300 Rp 288,600
8 tabung edta 1 box Rp 224,775 Rp 224,775

9 urinalisis 3 parameter 1 box Rp 248,640 Rp 248,640

10 conecta 30 bh Rp 9,435 Rp 283,050

Tabung o2 Rp 980,000

1 tabung o2 besar 5 bh Rp 180,000 Rp 900,000

2 tabung o2 kecil 1 bh Rp 80,000 Rp 80,000

D Belanja Listrik
Rp 2,131,675
1 Rekening listrik 1 bln Rp 2,131,675 Rp 2,131,675
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5

E Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

F Belanja Jasa Medik Rp 77,784,350

1 Jasa Medik 1 Bulan Rp 77,784,350 Rp 77,784,350

G Belanja Jasa Pekerja / Upah Rp 7,200,000

1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000

2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000

6 perawat 1 org Rp 600,000 Rp 600,000

7 satpam 1 org Rp 750,000 Rp 750,000

8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

H Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 2,500,000

1 Bensin 1 bln Rp 2,500,000 Rp 2,500,000

K Belanja perjalanan dinas Rp 960,000

1 Ka.UPTD 3 oh Rp 120,000 Rp 360,000

2 Bendahara 3 oh Rp 120,000 Rp 360,000

3 operator 1 oh Rp 120,000 Rp 120,000

4 apoteker 1 oh Rp 120,000 Rp 120,000

Belanja Modal Dana Kapitasi Rp 4,604,835

1 nebulizer 1 bh Rp 915,750 Rp 915,750

2 tensimeter anak ABN 1 bh Rp 709,290.00 Rp 709,290
3 regulator o2 2 bh Rp 499,500.00 Rp 999,000
4 tensimeter dewasa gea 9 bh Rp 153,735.00 Rp 1,383,615
5 multicheck nesco 1 bh Rp 508,380.00 Rp 508,380
6 Stetoskop 1 bh Rp 88,800.00 Rp 88,800
Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 september 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 111,120,500 dana masuk
Rp 77,784,350 jasa medik 70%
Rp 33,336,150

Rp 2,743,912
Rp 95,759,669
Rp (12,616,919)

Rp 4,468,332
491,517
73,727

40388
3,361,477 faktur ppn
369,763 15,300 459,000
55,464 7,140 142,793
15,300 459,000
44,004 352,029
28,559 285,595
7,140 214,189
25,500 127,500
15,300 153,000
4,079 81,586
14,559 291,189
2,346 117,297
15,300 15,300
15,300 459,000
25,500 204,000
3,361,477
369,763
Rp 2,724,900 faktur 3,731,240
Rp 299,739 64,000 7,040 Rp 64,000 Rp 192,000
Rp 44,961 202,500 22,275 Rp 202,500 Rp 1,012,500
122,500 13,475 Rp 122,500 Rp 245,000
25,000 2,750 Rp 25,000 Rp 25,000
308,900 33,979 Rp 308,900 Rp 308,900
130,000 14,300 Rp 130,000 Rp 260,000
202,500 22,275 Rp 202,500 Rp 202,500

224,000 24,640 Rp 224,000 Rp 224,000

8,500 935 Rp 8,500 Rp 255,000
- Rp 2,724,900
Rp 299,739

Rp 3,024,639

Rp 587,815

Rp 37,860
Rp 1,003,000
Rp 503,000
Rp 2,131,675

Rp 4,148,500

Rp 456,335
Rp 68,450
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : OKTOBER

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 94,666,530
Belanja Langsung Rp 94,666,530
Belanja Barang dan Jasa Rp 94,666,530
Belanja Barang dan Jasa Dana Kapitasi Rp 94,666,530
Belanja Barang dan Jasa Dana Kapitasi Rp 94,666,530
A Belanja Alat Tulis Kantor Rp 4,251,537
1 Kertas HVS F4 70 gram 15 rim Rp 67,932 Rp 1,018,980
2 kertas hvs A4 70 gram 4 rim Rp 67,932 Rp 271,728
3 Tinta brother 500 g 1 bh Rp 310,800 Rp 310,800
4 pulpen snowman V-1 5 pak Rp 39,627 Rp 198,135
5 Spidol permanen 2 pak Rp 113,220 Rp 226,440
6 tinta epson 003 hitam 2 botol Rp 135,864 Rp 271,728
7 tinta epson 644 warna hitam 1 botol Rp 135,864 Rp 135,864
8 tinta epson 644 pink 1 botol Rp 135,864 Rp 135,864
9 map snelhecter 15 pak Rp 60,324 Rp 904,860
10 amplop besar 2 pak Rp 33,966 Rp 67,932
11 amplop kecil 2 bh Rp 28,305 Rp 56,610
12 id card 2 pak Rp 72,000 Rp 144,000
13 isolasi bening 2 bh Rp 18,000 Rp 36,000
14 map bantex 4 bh Rp 54,000 Rp 216,000
15 stabilo 2 buah Rp 8,976 Rp 17,952
16 gunting besar 1 bh Rp 22,644 Rp 22,644
17 map bantex 4 bh Rp 54,000 Rp 216,000

B BELANJA BAHAN OBAT - OBATAN Rp 4,587,620

APOTIK BATARI
1 ambroxol 40 box Rp 16,983 Rp 679,320
2 amox syrup 30 btl Rp 9,057 Rp 271,710
3 vitamin c 30 box Rp 19,247 Rp 577,410
4 dexametasone tab 15 box Rp 40,759 Rp 611,385
5 dexametasone injeksi 2 box Rp 40,759 Rp 81,518
6 domperidone syrup 30 btl Rp 11,322 Rp 339,660
7 glicerilguaicolat 10 box Rp 16,983 Rp 169,830
8 cotrimoxazole 480 mg 1 box Rp 39,627 Rp 39,627
9 oxytetraciclyn salep mata 50 tube Rp 7,359 Rp 367,950
10 vitamin b6 20 box Rp 16,983 Rp 339,660
11 ranitidine injeksi 10 box Rp 26,040 Rp 260,400
12 cetrizine tablet 10 box Rp 16,983 Rp 169,830
13 vitamin b complex 40 box Rp 16,983 Rp 679,320

C Belanja BMHP Rp 4,404,905

APOTIK KHADIJAH Rp 3,424,905
1 strip kolesterol 5 btl Rp 224,775 Rp 1,123,875
2 strip asam urat 3 btl Rp 135,975 Rp 407,925
3 plano tes 1 box Rp 144,300 Rp 144,300
4 hb sahli 1 box Rp 100,566 Rp 100,566
5 golongan darah ABO 1 pcs Rp 342,879 Rp 342,879
6 dackglass 1 box Rp 35,520 Rp 35,520

8 urinalisis 3 parameter 1 box Rp 248,640 Rp 248,640

9 urinalisis 10 parameter 1 box Rp 284,160 Rp 284,160
10 pot urin 50 bh Rp 2,442 Rp 122,100
11 widal 1 paket Rp 614,940 Rp 614,940

Tabung o2 Rp 980,000
1 tabung o2 besar 5 bh Rp 180,000 Rp 900,000
2 tabung o2 kecil 1 bh Rp 80,000 Rp 80,000

D Belanja Listrik Rp 2,222,468

 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
1 Rekening listrik 1 bln Rp 2,222,468 Rp 2,222,468

E Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

F Belanja Jasa Medik Rp 67,200,000

1 Jasa Medik 1 Bulan Rp 67,200,000 Rp 67,200,000

Belanja Jasa Pekerja / Upah Rp 7,200,000

G
1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000

6 1 org Rp 600,000 Rp 600,000

perawat
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

H Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 2,500,000

1 Bensin 1 bln Rp 2,500,000 Rp 2,500,000

K Belanja perjalanan dinas Rp 1,800,000

1 Ka.UPTD 10 oh Rp 120,000 Rp 1,200,000

2 Bendahara 3 oh Rp 120,000 Rp 360,000

3 operator 1 oh Rp 120,000 Rp 120,000
4 apoteker 1 oh Rp 120,000 Rp 120,000
Pelatihan PONED & SISTEM
Rp 720,000
RUJUKAN
1 Dokter Umum 2 oh Rp 120,000 Rp 240,000
2 Bidan 2 oh Rp 120,000 Rp 240,000
3 Perawat 2 oh Rp 120,000 Rp 240,000
Belanja Modal Dana Kapitasi #REF!
Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 oktober 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 96,000,000 dana masuk
Rp 67,200,000 jasa medik 70%
Rp 28,800,000

Rp 1,333,470 98,888,446
Rp 95,759,669 4,221,916
Rp 1,093,139

Rp 3,830,214
421,323
63,199

20,400

40388
4,132,991 faktur ppn

454,629 -
68,194 -
-
-
Rp 23,460 23,459 46,919
Rp 2,580 -
Rp 26,040 -
-
-
-
-
-
-
-
46,919
5,161
Rp 3,085,500 faktur 52,080 Rp 202,500 Rp 1,012,500
Rp 339,405 202,500 22,275 Rp 122,500 Rp 367,500
Rp 50,911 122,500 13,475 Rp 130,000 Rp 130,000
130,000 14,300 Rp 90,600 Rp 90,600
90,600 9,966 Rp 308,900 Rp 308,900
308,900 33,979 Rp 32,000 Rp 32,000
32,000 3,520 Rp 224,000 Rp 224,000

224,000 24,640 Rp 256,000 Rp 256,000

256,000 28,160 Rp 2,200 Rp 110,000
2,200 242 Rp 2,531,500
554,000 60,940 Rp 278,465

Rp 2,809,965

Rp 676,808
Rp 39,660
Rp 1,003,000
Rp 503,000
Rp 2,222,468

#REF!
#REF!
#REF!
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : NOVEMBER

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 97,573,426
Belanja Langsung Rp 97,573,426
Belanja Barang dan Jasa Rp 97,573,426
Belanja Barang dan Jasa Dana Kapitasi Rp 97,573,426
Belanja Barang dan Jasa Dana Kapitasi Rp 97,573,426
A Belanja Alat Tulis Kantor Rp 4,008,825
1 Kertas HVS F4 70 gram 15 rim Rp 67,932 Rp 1,018,980
2 kertas hvs A4 70 gram 5 rim Rp 67,932 Rp 339,660
3 Tinta brother 500 g 1 bh Rp 310,800 Rp 310,800
4 pulpen snowman V-1 5 pak Rp 39,627 Rp 198,135
5 Spidol permanen 2 pak Rp 113,220 Rp 226,440
6 tinta epson 003 hitam 2 botol Rp 135,864 Rp 271,728
7 tinta epson 644 warna hitam 1 botol Rp 135,864 Rp 135,864
8 tinta epson 644 pink 1 botol Rp 135,864 Rp 135,864
9 map snelhecter 15 pak Rp 60,324 Rp 904,860
10 amplop besar 2 pak Rp 33,966 Rp 67,932
11 amplop kecil 2 bh Rp 28,305 Rp 56,610
12 id card 1 pak Rp 72,000 Rp 72,000
13 isolasi bening 2 bh Rp 18,000 Rp 36,000
14 map bantex 4 bh Rp 54,000 Rp 216,000
15 stabilo 2 buah Rp 8,976 Rp 17,952

B BELANJA BAHAN OBAT - OBATAN Rp 1,885,120

APOTIK RAHMA
1 paracetamol injeksi 20 btl Rp 27,172 Rp 543,440
2 ranitidine injeksi 100 amp Rp 2,604 Rp 260,400
3 dexametasone tab 20 box Rp 14,437 Rp 288,740
4 permetrin 20 tab Rp 39,627 Rp 792,540

C Belanja BMHP Rp 3,835,291

APOTIK KHADIJAH Rp 2,595,291
1 strip kolesterol 5 btl Rp 224,775 Rp 1,123,875
2 strip asam urat 2 btl Rp 135,975 Rp 271,950
3 plano tes 1 box Rp 144,300 Rp 144,300
4 hb sahli 1 box Rp 100,566 Rp 100,566
5 Spoit 10 mg 2 pcs Rp 477,300 Rp 954,600

Tabung o2 Rp 1,240,000
1 tabung o2 besar 6 bh Rp 180,000 Rp 1,080,000
2 tabung o2 kecil 2 bh Rp 80,000 Rp 160,000

D Belanja Listrik Rp -
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
1 Rekening listrik 0 bln Rp - Rp -

E Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

F Belanja Jasa Medik Rp 65,444,190

1 Jasa Medik 1 Bulan Rp 65,444,190 Rp 65,444,190

Belanja Jasa Pekerja / Upah Rp 7,200,000

G
1 Insentif Operator SIMPUS/P-Care 3 org Rp 750,000 Rp 2,250,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000

6 1 org Rp 600,000 Rp 600,000

perawat
7 satpam 1 org Rp 750,000 Rp 750,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

H Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,000,000

1 Bensin 1 bln Rp 3,000,000 Rp 3,000,000

K Belanja perjalanan dinas Rp 1,200,000

1 Ka.UPTD 5 oh Rp 120,000 Rp 600,000

2 Bendahara 3 oh Rp 120,000 Rp 360,000

3 operator 1 oh Rp 120,000 Rp 120,000
4 apoteker 1 oh Rp 120,000 Rp 120,000
PERJALANAN DINAS LUAR
DAERAH
1 DOKTER UMUM 1 OH Rp 10,500,000 Rp 10,500,000

Belanja Modal Dana Kapitasi #REF!

Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 november 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 93,491,700 dana masuk
Rp 65,444,190 jasa medik 70%
Rp 28,047,510

97,713,616
140,190

Rp (4,081,726)
Rp 95,759,669
Rp (1,813,757)

Rp 3,611,554
397,271
59,591

20,400

1,698,306 faktur

186,814
28,022

Rp 35,700 35,700
Rp 3,927
Rp 39,627

Rp 2,338,100 faktur
Rp 257,191
Rp 38,579

- -

- -
- -
- -
- -

Rp 676,808
Rp 39,660
Rp 1,003,000
Rp 503,000
Rp 2,222,468
 RENCANA KERJA ANGGARAN
JAMINAN KESEHATAN NASIONAL (JKN)
TAHUN 2022

BULAN : DESEMBER

Rincian Perhitungan Jumlah

KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
Belanja Rp 93,372,943
Belanja Langsung Rp 93,372,943
Belanja Barang dan Jasa Rp 93,372,943
Belanja Barang dan Jasa Dana Kapitasi Rp 93,372,943
Belanja Barang dan Jasa Dana Kapitasi Rp 93,372,943
A Belanja Alat Tulis Kantor Rp 4,714,743
1 Kertas HVS F4 70 gram 15 rim Rp 67,932 Rp 1,018,980
2 kertas hvs A4 70 gram 5 rim Rp 67,932 Rp 339,660
3 Tinta brother 500 g 2 bh Rp 310,800 Rp 621,600
4 pulpen snowman V-1 7 pak Rp 39,627 Rp 277,389
5 Spidol permanen 2 pak Rp 113,220 Rp 226,440
6 tinta epson 003 KUNING 2 botol Rp 135,864 Rp 271,728
7 tinta epson 644 warna hitam 2 botol Rp 135,864 Rp 271,728
8 tinta epson 644 BIRU 1 botol Rp 135,864 Rp 135,864
9 map snelhecter 15 pak Rp 60,324 Rp 904,860
10 amplop besar 2 pak Rp 33,966 Rp 67,932
11 amplop kecil 2 bh Rp 28,305 Rp 56,610
12 id card 2 pak Rp 72,000 Rp 144,000
13 isolasi bening 2 bh Rp 18,000 Rp 36,000
14 map bantex 6 bh Rp 54,000 Rp 324,000
15 stabilo 2 buah Rp 8,976 Rp 17,952

B BELANJA BAHAN OBAT - OBATAN Rp 5,751,500

APOTIK RAHMA
1 Ambroxol 30 box Rp 16,983 Rp 509,490
2 dulcolax supp 30 supp Rp 30,569 Rp 917,070
3 dexametasone tab 20 box Rp 31,701 Rp 634,020
4 dexametasone inj 50 amp Rp 4,075 Rp 203,750
5 domperidone tab 20 box Rp 28,305 Rp 566,100
6 metoclopramid tab 10 box Rp 28,305 Rp 283,050
7 permetrin salep 60 tube Rp 39,627 Rp 2,377,620
8 ranitidine inj 100 amp Rp 2,604 Rp 260,400

C Belanja BMHP Rp 3,723,070

APOTIK KHADIJAH Rp 2,483,070
1 strip kolesterol 5 btl Rp 224,775 Rp 1,123,875
2 strip asam urat 2 btl Rp 135,975 Rp 271,950
3 plano tes 2 box Rp 144,300 Rp 288,600
4 hb sahli 1 box Rp 100,566 Rp 100,566
5 pot urine 100 pcs Rp 3,552 Rp 355,200
6 reagen golongan darah 1 set Rp 342,879 Rp 342,879

Tabung o2 Rp 1,240,000
1 tabung o2 besar 6 bh Rp 180,000 Rp 1,080,000
2 tabung o2 kecil 2 bh Rp 80,000 Rp 160,000

D Belanja Listrik Rp -
 Rincian Perhitungan Jumlah
KODE REKENING URAIAN
Vol Satuan Tarif/Harga (Rp) (Rp)
1 2 3 4 5 6=3x5
1 Rekening listrik 0 bln Rp - Rp -

E Belanja Kawat/Faximile/Internet Rp 500,000

1 iuran pulsa data 1 Bulan Rp 500,000 Rp 500,000

F Belanja Jasa Medik Rp 65,583,630

1 Jasa Medik 1 Bulan Rp 65,583,630 Rp 65,583,630

Belanja Jasa Pekerja / Upah Rp 7,000,000

G
1 Insentif Operator SIMPUS/P-Care 3 org Rp 700,000 Rp 2,100,000
2 Honor Supir 1 org Rp 600,000 Rp 600,000
3 Cleaning service 2 org Rp 600,000 Rp 1,200,000
4 loket 1 org Rp 600,000 Rp 600,000
petugas penyedia makan minum
5 pasien 1 org Rp 600,000 Rp 600,000

6 1 org Rp 600,000 Rp 600,000

perawat
7 satpam 1 org Rp 700,000 Rp 700,000
8 urusan rumah tangga 1 org Rp 600,000 Rp 600,000

BELANJA SUKU CADANG Rp 900,000

1 subreker 1 set Rp 200,000 Rp 200,000
2 lampu mobil 1 set Rp 700,000 Rp 700,000
H Belanja Bahan Bakar Minyak/Gas dan Pelumas Rp 3,100,000
1 Bensin 1 bln Rp 3,100,000 Rp 3,100,000

K Belanja perjalanan dinas Rp 2,100,000

1 Ka.UPTD 3 oh Rp 120,000 Rp 360,000

2 Bendahara 3 oh Rp 120,000 Rp 360,000

3 operator 1 oh Rp 120,000 Rp 120,000

4 apoteker 1 oh Rp 120,000 Rp 120,000
5 pengelola aset 2 oh Rp 120,000 Rp 240,000
PERJALANAN DINAS BIASA Rp 900,000
1 Bendahara 1 oh Rp 450,000 Rp 450,000
2 KK BOK 1 oh Rp 450,000 Rp 450,000
Belanja Modal Dana Kapitasi #REF!
Belanja Modal Gedung dan Bangunan #REF!

katumbangan, 04 november 2022

Ka. UPTD Puskesmas Perawatan katumbangan

Asmelia Syam, S.Kep.Ns

Nip. 19801101 200604 2 013
Rp 93,690,900 dana masuk
Rp 65,583,630 jasa medik 70%
Rp 28,107,270

97,912,816
4,539,873

Rp 317,957
Rp 95,759,669
Rp 2,386,726

Rp 4,247,516
467,227
70,084

20,400

5,181,532 faktur

569,968
85,495

Rp 2,346 2,346
Rp 258
Rp 2,604

Rp 2,237,000 faktur
Rp 246,070
Rp 36,911

308,900 33,979

- -
- -
- -
- -

Rp 676,808
Rp 39,660
Rp 1,003,000
Rp 503,000
Rp 2,222,468

Rp 810,811
Rp 89,189
Rp 35,676