UTARA 5.1.02.99.99.
LOMBOK UTARA
DINAS KESEHATAN 41
UPT BLUD PUSKESMAS BAYAN 368,631,474
Jl Raya Tanjung-Bayan Km. 38 Desa Anyar Kec Bayan
Kode Pos : 83354 157,253,611
Email. puskesmasbayan@gmail.com ###
LOKASI
UPAYA
NO KEGIATAN RINCIAN PELAKSANAAN VOLUME KEGIATAN PELAKSAN BIAYA
KESEHATAN
AAN
(1) (2) (3) (10) (11) (12) (13)
1 UKM KIA/KB 1 Pertemuan evaluasi pelayanan 5.1.02.99.99 Konsumsi
KIA 99.46 pertemuan 35 or x 2 ki x 1 th 35,000 Puskesmas 2,450,000
5.1.02.99.99 penggandaan
300 lbr x 2 ki x 1 th 300 180,000
99.1840
5.1.02.99.99 Honor
99.66 narasumber 1 or x 2 ki x 1 th 450,000 900,000
kabupaten
2 Otopsi verbal kematian 5.1.02.99.99
maternal, Neonatus 99.1835
Belanja
Transportasi 2 or x 12 ki x 1 th 50,000 Desa 1,200,000
Pelaksana
Kegiatan
3 DRK Kebidanan 5.1.02.99.99 Konsumsi
35 or x 4 ki x 1 th 35,000 Puskesmas 4,900,000
99.46 pertemuan
5.1.02.99.99 penggandaan
300 keg x 4 ki x 1 th 300 360,000
99.1840
2 UKM - P2 PTM 1 Pertemuan Prolanis tk 5.1.02.99.99
puskesmas 99.1835 Belanja
Transportasi 5 or x 2 ki x 1 th 50,000 Puskesmas 500,000
Pelaksana
Kegiatan
5.1.02.99.99 Belanja
99.1834 30 or x 2 ki x 1 th 25,000 Puskesmas 1,500,000
Transportasi
5.1.02.99.99 Konsumsi
35 or x 2 ki x 1 th 15,000 1,050,000
99.46 pertemuan
3 UKM - JIWA 1 Follow up kasus gangguan jiwa 5.1.02.99.99
pasca perawatan 99.1835 Belanja
Transportasi 1 or x 20 ki x 1 th 50,000 dusun 1,000,000
Pelaksana
Kegiatan
4 UKP LUAR 1 Pelayanan UKP terpadu luar 5.1.02.99.99
GEDUNG gedung (Tim Desa Sehat)/ 99.1835 Belanja
Puskel Transportasi 3 org x 72 lks x 1 th 50,000 dusun 10,800,000
Pelaksana
Kegiatan
2 5.1.02.99.99
99.1835 Belanja
Pelayanan JEMARI ( jelajah
malam terintegrasi)
Transportasi 8 org x 4 lks x 8 bl 50,000 dusun 12,800,000
Pelaksana
Kegiatan
5.1.02.99.99 Konsumsi
8 or x 4 ki x 8 bl 35,000 Puskesmas 8,960,000
99.50 Kegiatan
3 Pendampingan event 5.1.02.99.99
99.1835 Belanja
Transportasi 5 or x 10 ki x 1 th 50,000 lokasi event 2,500,000
Pelaksana
Kegiatan
5 UKP - RAWAT 1 DRK Rawat inap/Gadar 5.1.02.99.99 Konsumsi
INAP dan 99.46 Kegiatan 30 or x 6 ki x 1 th 35,000 Puskesmas 6,300,000
Rawat Jalan
2 DRK Rawat Jalan 5.1.02.99.99 Konsumsi
99.46 Kegiatan 30 or x 6 ki x 1 th 35,000 Puskesmas 6,300,000
5.1.02.99.99
99.1835 Belanja
Transportasi 5 or x 7 lks x 1 th 50,000 Puskesmas 1,750,000
Pelaksana
Kegiatan
Transport Peserta
5.2.1.07.02 35 or x 7 lks x 1 th 50,000 Puskesmas 12,250,000
6 Bimtek Pengarsipan Dokumen di 5.1.02.99.99 Honor
Puskesmas 99.66 Narasumber 1 keg x 2 ki x 1 th 450,000 Puskesmas 900,000
LOKASI
UPAYA
NO KEGIATAN RINCIAN PELAKSANAAN VOLUME KEGIATAN PELAKSAN BIAYA
KESEHATAN
AAN
5.1.02.99.99 Transport Peserta
99.1834 9 or x 2 ki x 1 th 50,000 Puskesmas 900,000
5.1.02.99.99 Konsumsi
99.46 36 or x 2 ki x 1 th 35,000 Puskesmas 2,520,000
###
JUMLAH 3,396,492,393
###
###
Mengetahui / mengesahkan, Bayan, 2021
Kepala Dinas Kesehatan Kabupaten Lombok Utara Kepala UPT BLUD Puskesmas Bayan
35 12
525,000
BULAN KEGIATAN
1,225,000 1,225,000
90,000 90,000
450,000 450,000
500,000
1,500,000
1,050,000
1,050,000 1,050,000
1,050,000 1,050,000
6,400,000
21,000,000
-
1,050,000
900,000
500,000
700,000
7,000,000
10,000,000
10,000,000
7,000,000
10,000,000
7,000,000
7,000,000
1,350,000
1,400,000
300,000
875,000
350,000 350,000
9,800,000
1,750,000
12,250,000
450,000
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
450,000
1,260,000
- - - - - - - - -
3,500,000
1,800,000 1,800,000 -
3,500,000
5,000,000 5,000,000
10,000,000 5,000,000
10,000,000 10,000,000
275,000
7,500,000
10,000,000
7,500,000
12,500,000 12,500,000
25,000,000
13,410,000
31,631,600
46,293,900
10,000,000 11,000,000
10,952,985
57,549,000
41,226,300
10,000,000
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
50,000,000 50,862,749
- -
- -
- -
- -
2,450,000 -
180,000 -
900,000 -
1,200,000 -
1,225,000
4,900,000 -
90,000
360,000 -
500,000 -
1,500,000 -
1,050,000 -
100,000 100,000 100,000
1,000,000 -
1,800,000 1,800,000
10,800,000 -
1,600,000 1,600,000
12,800,000 -
1,120,000 1,120,000
8,960,000 -
250,000 250,000 250,000
2,500,000 -
1,050,000
6,300,000 -
1,050,000 1,050,000
6,300,000 -
- ### 60
2,100,000 - ### ###
120
1,800,000 - ### ###
- 450,000 120
1,800,000 - ### ###
80
6,400,000 - ### ###
- - - 600
21,000,000 - ### ###
875,000
3,500,000 -
OKTOBER NOVEMBER DESEMBER JUMLAH SELISIH
4,800,000 -
800,000
4,800,000 -
2,400,000 -
1,050,000 -
900,000 -
500,000 -
700,000 -
100,000 100,000 100,000
1,200,000 -
7,000,000 -
10,000,000 -
10,000,000 -
7,000,000 -
10,000,000 -
7,000,000 -
7,000,000 -
525,000
2,625,000 -
1,350,000 -
1,400,000 -
300,000
600,000 -
875,000
1,750,000 -
280,000 280,000 280,000
3,360,000 -
350,000 350,000
1,400,000 -
9,800,000 -
1,750,000 -
12,250,000 -
450,000
900,000 -
OKTOBER NOVEMBER DESEMBER JUMLAH SELISIH
450,000
900,000 -
1,260,000
2,520,000 -
100,000 100,000 100,000
1,200,000 -
- - -
- -
200,000 200,000
1,200,000 -
100,000 100,000 100,000
1,200,000 -
200,000 200,000
1,200,000 -
1,200,000 -
9,909,091 9,909,091
109,000,000 -
8,654,290
86,542,902 -
9,285,714
65,000,000 -
3,500,000 -
6,250,000
25,000,000 -
-
3,600,000 -
15,000,000 -
3,500,000 -
10,000,000 -
1,000,000 10,000,000 -
15,000,000 2,500,000
20,000,000 -
5,000,000 -
200,000
2,000,000 -
275,000 -
7,500,000 -
10,000,000 -
7,500,000 -
-
25,000,000 -
30,000,000 -
2,500,000
25,000,000 -
200,000
1,000,000 -
5,000,000 -
25,000,000 -
13,410,000 -
- -
31,631,600 -
46,293,900 -
21,000,000 -
10,952,985 -
57,549,000 -
41,226,300 -
10,000,000 -
OKTOBER NOVEMBER DESEMBER JUMLAH SELISIH
- -
100,862,749 -
- -
1
- - - -
1
- - - -
5.2.2.30.01 Konsumsi
8 or x 1 ki x 1 bl 35,000 280,000
Kegiatan
2 Pendampingan event 5.2.1.08.01 Transport panitia
5 or x 1 ki x 1 bln 50,000 250,000
11 ADMEN - PELAYANAN 1 Belanja obat dan perbekalan 5.2.2.30.01 belanja obat dan
kesehatan perbekalan
kesehatan 1 keg x 1 ki x 1 bln 9,909,091 9,909,091
###
JUMLAH 311,894,827
###
###
Mengetahui / mengesahkan, Bayan, 2022
Kepala Dinas Kesehatan Kabupaten Lombok Utara Kepala UPT BLUD Puskesmas Bayan ###
###
###
175,000 175,000
1,050,000 -
- 525,000 15
131,250 525,000 - ### ###
- 112,500 30
112,500 450,000 - 787,500 ###
218,750 218,750
875,000 -
400,000 -
133,333 133,333
800,000 -
200,000 -
865,429 865,429
8,654,290 -
1326531 1,326,531
9,285,714 -
SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH SELISIH
83,333 83,333
500,000 -
1,500,000
7,500,000 -
20,000 20,000
200,000 -
250,000 250,000
2,500,000 -
200,000 200,000
1,000,000 (800,000)
10,000,000 -
10,000,000 -
21,000,000 (11,000,000)
10,952,985 -
18,000,000 -