Pra RKA Belanja BLUD Puskesmas Tahun 2023

Rincian Pendapatan
No Puskesmas

Kapitasi Non Kapitasi Umum Jasa Giro Pagu (Rp)

11 Merbau Mataram 1,445,310,000 91,565,000 3,380,000 198,000 1,540,453,000
Total 48,188,556,000
Pra RKA Belanja BLUD Puskesmas Tahun 2023

Rincian Pendapatan
No Puskesmas

Kapitasi Non Kapitasi Umum

11 Merbau Mataram 1,445,310,000 91,565,000 3,380,000
120,442,500 7,630,417 281,667

Notebook Acer Travelmate P246-M Core i3

 - 32,974,500 56,202,800
Asli 943,029,500 465,156,100

ndapatan Belanja Barang dan

Belanja Pegawai (Rp)
Jasa (Rp)
Jasa Giro Pagu (Rp)
198,000 1,540,453,000 910,055,000 521,358,900
16,500 910,545,300 75,837,916.67 43,446,575
Selisih

- Laptop 4 Unit 10,000,000

- Printer 2 Unit 3,450,000
- Scaner 1 Unit 5,100,000
- LCD Proyektor 0 Unit 6,398,600
- Kursi Direktur 0 Unit 971,800
- Kursi 40 Unit 443,900
- AC 5 Unit 5,867,220
- Alat Kesehatan
- Tensimeter Digital 4 Pcs 500,000

- Termometer Digital 2 Pcs 585,000

- Dopler 1 Pcs 1,265,000

Lampu Rongsen 0 pcs 2,476,000
Refraktomete 0 pcs 800,000
Trial lens set 1 pcs 5,512,000
- 23,228,300
132,267,400

Belanja Modal
Belanja Modal
Peralatan dan Alkes Total (Rp)
Bangunan (Rp)
(Rp)

109,039,100 1,540,453,000

-
109,039,100.00
40,000,000.00 -
6,900,000.00
5,100,000.00 -
-
-
17,756,000.00
29,336,100.00

2,000,000.00

1,170,000.00

1,265,000.00
-
-
5,512,000.00
109,039,100.00
 198,000 1,540,453,000 943,029,500 465,156,100 132,267,400
48,188,556,000 943,029,500 465,156,100 132,267,400
132,267,400.00
- Laptop 5 Unit 8,000,000 40,000,000.00
- Printer 3 Unit 3,220,800 9,662,400.00
- Scaner 1 Unit 5,100,000 5,100,000.00
- LCD Proyektor 0 Unit 6,398,600 -
- Meja 8 Unit 900,000 7,200,000.00
- Kursi 45 Unit 550,000 24,750,000.00
- AC 6 Unit 6,463,000 38,778,000.00
- Alat Kesehatan
- Tensimeter Digital 0 Pcs 726,000 -
- Termometer Digital 0 Pcs 585,000 -
- Dopler 1 Pcs 1,265,000 1,265,000.00
- Lampu Rongsen 0 pcs 2,476,000 -
- Refraktomete 0 pcs 800,000 -
- Trial lens set 1 pcs 5,512,000 5,512,000.00
132,267,400.00
 1 2 3 4 5 6 7 8 9 10 11 12 Pagu Selisih
943,029,500 78,585,000 78,585,000 78,585,000 78,585,000 78,585,000 78,585,000 78,585,000 78,585,000 78,585,000 78,588,000 78,579,000 78,597,500 943,029,500 -

465,156,100 38,763,000 38,763,000 38,763,000 38,763,000 38,763,000 38,763,000 38,763,000 38,763,000 38,762,000 39,523,000 38,383,000 38,384,100 465,156,100 -