Agustus 2
Agustus 2
14 16
1 3 4 5 6 7 8 9 10 11 12 13 15 17 18 19 19
(9+10+11+12+13) (8-14)
TOTAL 1.02.05.2.03.01 (4+5) 2,225,000.00 81,000.00 - 17,500.00 - 87,500.00 186,000.00 2,900.00 2,036,100.00
1.02.02.2.02.25 I.B.10.5
(Pelayanan Kesehatan (Pelaksanaan
Penyakit menular Dan Pemberantasan Sarang
1 dan 9 Agustus Dewi Mariatus
Tidak menular) Nyamuk (PSN) / 25,000.00 - - - - - - 25,000.00 '0146326331 Jatim
2023 Sholihah
Pelepasan liaran nyamuk
Wolbachia)
1 dan 9 Agustus
25,000.00 - - - - - - 25,000.00 0422119531 Eri Eka Kurita Jatim
2023
TOTAL VA UKM ESENSIAL 2,812,500.00 81,000.00 - 23,500.00 - 117,500.00 222,000.00 5,800.00 2,584,700.00 -
B 5265257510325402 PMT LOKAL
Pudji
5 Agustus 2023 109,440.00 - 2,880.00 10,560.00 - 13,440.00 - 96,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
6 Agustus 2023 102,600.00 - 2,700.00 9,900.00 - 12,600.00 - 90,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
7 Agustus 2023 86,640.00 - 2,280.00 8,360.00 - 10,640.00 - 76,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
8 Agustus 2023 82,080.00 - 2,160.00 7,920.00 - 10,080.00 - 72,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
9 Agustus 2023 77,520.00 - 2,040.00 7,480.00 - 9,520.00 - 68,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
10 Agustus 2023 68,400.00 - 1,800.00 6,600.00 - 8,400.00 - 60,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
11 Agustus 2023 72,960.00 - 1,920.00 7,040.00 - 8,960.00 - 64,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
12 Agustus 2023 78,660.00 - 2,070.00 7,590.00 - 9,660.00 - 69,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
13 Agustus 2023 112,860.00 - 2,970.00 10,890.00 - 13,860.00 - 99,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
14 Agustus 2023 102,600.00 - 2,700.00 9,900.00 - 12,600.00 - 90,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
15 Agustus 2023 74,100.00 - 1,950.00 7,150.00 - 9,100.00 - 65,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
16 Agustus 2023 77,520.00 - 2,040.00 7,480.00 - 9,520.00 - 68,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
17 Agustus 2023 68,400.00 - 1,800.00 6,600.00 - 8,400.00 - 60,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
18 Agustus 2023 76,380.00 - 2,010.00 7,370.00 - 9,380.00 - 67,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
19 Agustus 2023 86,640.00 - 2,280.00 8,360.00 - 10,640.00 - 76,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
20 Agustus 2023 51,300.00 - 1,350.00 4,950.00 - 6,300.00 - 45,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
21 Agustus 2023 106,020.00 - 2,790.00 10,230.00 - 13,020.00 - 93,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
22 Agustus 2023 87,780.00 - 2,310.00 8,470.00 - 10,780.00 - 77,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
23 Agustus 2023 79,800.00 - 2,100.00 7,700.00 - 9,800.00 - 70,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
24 Agustus 2023 55,860.00 - 1,470.00 5,390.00 - 6,860.00 - 49,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
25 Agustus 2023 87,780.00 - 2,310.00 8,470.00 - 10,780.00 - 77,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
26 Agustus 2023 53,580.00 - 1,410.00 5,170.00 - 6,580.00 - 47,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
27 Agustus 2023 88,920.00 - 2,340.00 8,580.00 - 10,920.00 - 78,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
28 Agustus 2023 87,780.00 - 2,310.00 8,470.00 - 10,780.00 - 77,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
29 Agustus 2023 92,340.00 - 2,430.00 8,910.00 - 11,340.00 - 81,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
30 Agustus 2023 75,240.00 - 1,980.00 7,260.00 - 9,240.00 - 66,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
31 Agustus 2023 72,960.00 - 1,920.00 7,040.00 - 8,960.00 - 64,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
17 Agustus 2023 66,938.00 - 893.00 6,545.00 - 7,438.00 - 59,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
18 Agustus 2023 66,938.00 - 893.00 6,545.00 - 7,438.00 - 59,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
19 Agustus 2023 66,938.00 - 893.00 6,545.00 - 7,438.00 - 59,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
20 Agustus 2023 66,938.00 - 893.00 6,545.00 - 7,438.00 - 59,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
Okna Anis
14 Agustus 2023 166,440.00 - 4,380.00 16,060.00 - 20,440.00 - 146,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
15 Agustus 2023 128,250.00 - 3,375.00 12,375.00 - 15,750.00 - 112,500.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
16 Agustus 2023 205,200.00 - 5,400.00 19,800.00 - 25,200.00 - 180,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
17 Agustus 2023 157,890.00 - 4,155.00 15,235.00 - 19,390.00 - 138,500.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
18 Agustus 2023 148,200.00 - 3,900.00 14,300.00 - 18,200.00 - 130,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
19 Agustus 2023 169,860.00 - 4,470.00 16,390.00 - 20,860.00 - 149,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
20 Agustus 2023 190,380.00 - 5,010.00 18,370.00 - 23,380.00 - 167,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
21 Agustus 2023 144,780.00 - 3,810.00 13,970.00 - 17,780.00 - 127,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
22 Agustus 2023 141,360.00 - 3,720.00 13,640.00 - 17,360.00 - 124,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
23 Agustus 2023 137,370.00 - 3,615.00 13,255.00 - 16,870.00 - 120,500.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
24 Agustus 2023 153,900.00 - 4,050.00 14,850.00 - 18,900.00 - 135,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
25 Agustus 2023 172,140.00 - 4,530.00 16,610.00 - 21,140.00 - 151,000.00 Toko Anis 1356123278 Jatim
Subekti
Okna Anis
26 Agustus 2023 174,420.00 - 4,590.00 16,830.00 - 21,420.00 - 153,000.00 Toko Anis 1356123278 Jatim
Subekti
Pudji
5 Agustus 2023 307,800.00 - 8,100.00 29,700.00 - 37,800.00 - 270,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
6 Agustus 2023 261,060.00 - 6,870.00 25,190.00 - 32,060.00 - 229,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
7 Agustus 2023 241,680.00 - 6,360.00 23,320.00 - 29,680.00 - 212,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
8 Agustus 2023 243,960.00 - 6,420.00 23,540.00 - 29,960.00 - 214,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
9 Agustus 2023 213,180.00 - 5,610.00 20,570.00 - 26,180.00 - 187,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
10 Agustus 2023 213,180.00 - 5,610.00 20,570.00 - 26,180.00 - 187,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
11 Agustus 2023 209,760.00 - 5,520.00 20,240.00 - 25,760.00 - 184,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
12 Agustus 2023 328,320.00 - 8,640.00 31,680.00 - 40,320.00 - 288,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
13 Agustus 2023 324,900.00 - 8,550.00 31,350.00 - 39,900.00 - 285,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
14 Agustus 2023 257,640.00 - 6,780.00 24,860.00 - 31,640.00 - 226,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
15 Agustus 2023 209,760.00 - 5,520.00 20,240.00 - 25,760.00 - 184,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
16 Agustus 2023 189,240.00 - 4,980.00 18,260.00 - 23,240.00 - 166,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
17 Agustus 2023 208,620.00 - 5,490.00 20,130.00 - 25,620.00 - 183,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
18 Agustus 2023 167,580.00 - 4,410.00 16,170.00 - 20,580.00 - 147,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
19 Agustus 2023 242,820.00 - 6,390.00 23,430.00 - 29,820.00 - 213,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
20 Agustus 2023 282,720.00 - 7,440.00 27,280.00 - 34,720.00 - 248,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
21 Agustus 2023 226,860.00 - 5,970.00 21,890.00 - 27,860.00 - 199,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
22 Agustus 2023 245,100.00 - 6,450.00 23,650.00 - 30,100.00 - 215,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
23 Agustus 2023 240,540.00 - 6,330.00 23,210.00 - 29,540.00 - 211,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
24 Agustus 2023 222,300.00 - 5,850.00 21,450.00 - 27,300.00 - 195,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
25 Agustus 2023 220,020.00 - 5,790.00 21,230.00 - 27,020.00 - 193,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
26 Agustus 2023 316,920.00 - 8,340.00 30,580.00 - 38,920.00 - 278,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
27 Agustus 2023 267,900.00 - 7,050.00 25,850.00 - 32,900.00 - 235,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
28 Agustus 2023 306,660.00 - 8,070.00 29,590.00 - 37,660.00 - 269,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
29 Agustus 2023 226,860.00 - 5,970.00 21,890.00 - 27,860.00 - 199,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
30 Agustus 2023 291,840.00 - 7,680.00 28,160.00 - 35,840.00 - 256,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
Pudji
31 Agustus 2023 180,120.00 - 4,740.00 17,380.00 - 22,120.00 - 158,000.00 Toko Sempulur 0426908387 Jatim
Setianingtyas
18 Agustus 2023 216,563.00 - 2,888.00 21,175.00 - 24,063.00 - 192,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
19 Agustus 2023 216,563.00 - 2,888.00 21,175.00 - 24,063.00 - 192,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
20 Agustus 2023 216,563.00 - 2,888.00 21,175.00 - 24,063.00 - 192,500.00 Toko Rahmat 0426916959 Sitah Inayati Jatim
1.02.02.2.02.15 II.1.1
(Pengelolaan Pelayanan (Penyediaan bahan 99,975.00 5,999.00 - - - - 5,999.00 93,976.00 0426907887 Pindayati Jatim
Kesehatan Gizi makanan tambahan
Masyarakat) berbasis pangan lokal bagi
99,975.00 5,999.00 - - - 5,999.00 93,976.00 0426930889 Suparti Jatim
ibu hamil KEK)
Pemberian Makanan II.1 5.1.02.01.01.0043 Upah memasak tim PMT Juli 2023
Tambahan (PMT) Penyediaan bahan (Belanja Natura dan Pakan - Lokal bagi balita gizi 239,694.00 14,382.00 - - - - 14,382.00 225,312.00 0426454858 Dina Kumalasari Jatim
berbahan pangan lokal makanan tambahan Natura) kurang (15%)
bagi ibu hamil KEK dan berbasis pangan lokal bagi
balita gizi kurang ibu hamil KEK 239,652.00 14,379.00 - - - - 14,379.00 225,273.00 0426455951 Eni Puspandari Jatim
1.02.02.2.02.15 II.1.1
(Pengelolaan Pelayanan (Penyediaan bahan 216,552.00 12,993.00 - - - - 12,993.00 203,559.00 1356123278 Okna Anis Subekti Jatim
Kesehatan Gizi makanan tambahan
Masyarakat) berbasis pangan lokal bagi
205,002.00 12,300.00 - - - - 12,300.00 192,702.00 0426455994 Sri Mulyani Jatim
balita gizi kurang)
TOTAL VA PMT (1+2+3+4+5+6+7) 23,434,526.00 299,490.00 367,266.00 69,300.00 1,443,585.00 346,500.00 2,526,141.00 4,741,485.00 16,166,900.00 -
C 5265257510325404 MENEJEMEN PUSKESMAS
JUMLAH TOTAL (A+B+C) 27,047,026.00 380,490.00 367,266.00 108,800.00 1,443,585.00 544,000.00 2,844,141.00 4,750,185.00 19,452,700.00