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  • 1.5.1 B Laporan Keuangan Bulanan Bendahara Pengeluaran Sipd

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    1.5.1 b Laporan Keuangan Bulanan Bendahara Pengeluaran Sipd

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    1.5.1 B Laporan Keuangan Bulanan Bendahara Pengeluaran Sipd

    Diunggah oleh

    rambutan0408

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    KOTA YOGYAKARTA

    PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN


    SPJ - ADMINISTRATIF

    Nomor SPJ : 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023


    SKPD : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
    Kuasa Pengguna Anggaran : dr. Deo Hadi Nanda
    Bendahara Pengeluaran Pembantu : Bertha Rahmawaty, A.Md.
    Kode/Nama Kegiatan : Semua Kegiatan
    Kode/Nama Subkegiatan : Semua Sub Kegiatan
    Tahun Anggaran : 2023
    Bulan : Februari
    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5 BELANJA DAERAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000 Rp1.994.329.337

    5.1 BELANJA OPERASI Rp1.970.323.337 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000 Rp1.927.239.337
    5.1.01 Belanja Pegawai Rp460.809.885 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp460.809.885

    5.1.02 Belanja Barang dan Jasa Rp1.509.513.452 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000 Rp1.466.429.452
    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Belanja Modal Peralatan dan
    5.2.02 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Mesin
    PROGRAM PEMENUHAN UPAYA
    KESEHATAN PERORANGAN DAN
    1.02.02 Rp603.090.436 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp603.090.436
    UPAYA KESEHATAN
    MASYARAKAT
    Penyediaan Layanan Kesehatan
    1.02.02.2.02 untuk UKM dan UKP Rujukan Rp603.090.436 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp603.090.436
    Tingkat Daerah Kabupaten/Kota
    Pengelolaan Pelayanan
    1.02.02.2.02.01 Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    Kesehatan Ibu Hamil
    5.1 BELANJA OPERASI Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    5.1.02 Belanja Barang dan Jasa Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000

    5.1.02.01 Belanja Barang Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Pengelolaan Pelayanan
    1.02.02.2.02.04 Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000
    Kesehatan Balita
    5.1 BELANJA OPERASI Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000
    5.1.02 Belanja Barang dan Jasa Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000

    5.1.02.01 Belanja Barang Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000
    Belanja Penambah Daya Tahan
    5.1.02.01.01.0054 Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000
    Tubuh
    5.1.02.04 Belanja Perjalanan Dinas Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Pengelolaan Pelayanan
    1.02.02.2.02.05 Kesehatan pada Usia Pendidikan Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Dasar
    5.1 BELANJA OPERASI Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    5.1.02 Belanja Barang dan Jasa Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    5.1.02.04 Belanja Perjalanan Dinas Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 1 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Belanja Perjalanan Dinas Dalam
    5.1.02.04.01 Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.06 Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    Kesehatan pada Usia Produktif
    5.1 BELANJA OPERASI Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    5.1.02 Belanja Barang dan Jasa Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500

    5.1.02.01 Belanja Barang Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    5.1.02.01.01 Belanja Barang Pakai Habis Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp628.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp628.500
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp7.686.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.686.000
    Rapat
    5.1.02.02 Belanja Jasa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    5.1.02.02.01 Belanja Jasa Kantor Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
    Acara, dan Panitia
    5.1.02.04 Belanja Perjalanan Dinas Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Pengelolaan Pelayanan
    1.02.02.2.02.07 Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    Kesehatan pada Usia Lanjut
    5.1 BELANJA OPERASI Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    5.1.02 Belanja Barang dan Jasa Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000

    5.1.02.01 Belanja Barang Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Pengelolaan Pelayanan
    1.02.02.2.02.10 Kesehatan Orang dengan Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Gangguan Jiwa Berat
    5.1 BELANJA OPERASI Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    5.1.02 Belanja Barang dan Jasa Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    5.1.02.04 Belanja Perjalanan Dinas Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Pengelolaan Pelayanan
    1.02.02.2.02.11 Kesehatan Orang Terduga Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000
    Tuberkulosis
    5.1 BELANJA OPERASI Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000

    5.1.02 Belanja Barang dan Jasa Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000

    5.1.02.01 Belanja Barang Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000

    Belanja Makanan dan Minuman pada


    5.1.02.01.01.0056 Fasilitas Pelayanan Urusan Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000
    Kesehatan
    5.1.02.04 Belanja Perjalanan Dinas Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.12 Kesehatan Orang dengan Risiko Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Terinfeksi HIV
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 2 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Pengelolaan Pelayanan
    Kesehatan bagi Penduduk pada
    1.02.02.2.02.13 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Kondisi Kejadian Luar Biasa
    (KLB)
    5.1 BELANJA OPERASI Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02 Belanja Barang dan Jasa Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02.04 Belanja Perjalanan Dinas Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Pengelolaan Pelayanan
    1.02.02.2.02.15 Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000
    Kesehatan Gizi Masyarakat
    5.1 BELANJA OPERASI Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02 Belanja Barang dan Jasa Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02.01 Belanja Barang Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp41.210.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.210.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Pengelolaan Pelayanan
    1.02.02.2.02.17 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Kesehatan Lingkungan
    5.1 BELANJA OPERASI Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    5.1.02 Belanja Barang dan Jasa Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    5.1.02.04 Belanja Perjalanan Dinas Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Pengelolaan Pelayanan Promosi


    1.02.02.2.02.18 Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000
    Kesehatan
    5.1 BELANJA OPERASI Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02 Belanja Barang dan Jasa Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02.01 Belanja Barang Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp528.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp528.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp8.625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.625.000
    Rapat
    5.1.02.02 Belanja Jasa Rp23.295.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.295.000

    5.1.02.02.01 Belanja Jasa Kantor Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000
    Acara, dan Panitia
    5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp20.895.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.895.000

    5.1.02.02.04.0118 Belanja Sewa Mebel Rp1.395.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.395.000

    5.1.02.02.04.0132 Belanja Sewa Peralatan Studio Audio Rp1.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.800.000

    5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp17.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.700.000
    5.1.02.04 Belanja Perjalanan Dinas Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Pengelolaan Surveilans
    1.02.02.2.02.20 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Kesehatan
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Pengelolaan Pelayanan
    1.02.02.2.02.22 Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000
    Kesehatan Jiwa dan NAPZA
    5.1 BELANJA OPERASI Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    5.1.02 Belanja Barang dan Jasa Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 3 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5.1.02.01 Belanja Barang Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000
    Kantor- Bahan Cetak
    5.1.02.04 Belanja Perjalanan Dinas Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Pelayanan Kesehatan Penyakit
    1.02.02.2.02.25 Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000
    Menular dan Tidak Menular
    5.1 BELANJA OPERASI Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02 Belanja Barang dan Jasa Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02.01 Belanja Barang Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Operasional Pelayanan
    1.02.02.2.02.33 Rp255.861.936 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp255.861.936
    Puskesmas
    5.1 BELANJA OPERASI Rp255.861.936 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp255.861.936

    5.1.01 Belanja Pegawai Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004

    Tambahan Penghasilan berdasarkan


    5.1.01.03 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    Pertimbangan Objektif Lainnya ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06.0001 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    5.1.02 Belanja Barang dan Jasa Rp186.955.932 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp186.955.932

    5.1.02.01 Belanja Barang Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000
    Rapat
    5.1.02.02 Belanja Jasa Rp166.435.932 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp166.435.932
    5.1.02.02.01 Belanja Jasa Kantor Rp166.435.932 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp166.435.932

    5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp42.108.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.108.468

    5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp86.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp86.400.000

    5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp37.927.464 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp37.927.464

    Investigasi Awal Kejadian Tidak


    Diharapkan (Kejadian Ikutan
    1.02.02.2.02.36 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Pasca Imunisasi dan Pemberian
    Obat Massal)
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Pengelolaan pelayanan
    1.02.02.2.02.42 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    kesehatan Malaria
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    PROGRAM PEMBERDAYAAN
    1.02.05 MASYARAKAT BIDANG Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    KESEHATAN
    Pengembangan dan Pelaksanaan
    Upaya Kesehatan Bersumber
    1.02.05.2.03 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Daya Masyarakat (UKBM)
    Tingkat Daerah Kabupaten/Kota

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 4 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Bimbingan Teknis dan Supervisi
    Pengembangan dan Pelaksanaan
    1.02.05.2.03.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Upaya Kesehatan Bersumber
    Daya Masyarakat (UKBM)
    5.1 BELANJA OPERASI Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02 Belanja Barang dan Jasa Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02.04 Belanja Perjalanan Dinas Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    PROGRAM PENUNJANG URUSAN
    1.02.01 PEMERINTAHAN DAERAH Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    KABUPATEN/KOTA
    1.02.01.2.10 Peningkatan Pelayanan BLUD Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901

    Pelayanan dan Penunjang


    1.02.01.2.10.01 Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    Pelayanan BLUD
    5.1 BELANJA OPERASI Rp941.664.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp941.664.901

    5.1.01 Belanja Pegawai Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99.9999 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.02 Belanja Barang dan Jasa Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    5.2.02 Belanja Modal Peralatan dan Mesin Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    Belanja Modal Peralatan dan Mesin


    5.2.02.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99.9999 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    JUMLAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000 Rp1.994.329.337

    Penerimaan :
    - SP2D:
    Pelimpahan UP Rp79.000.000 Rp0 Rp79.000.000 Rp79.000.000
    Pelimpahan GU Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PNS
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PPPK
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 5 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Penerimaan (SP2D Bruto) : Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.000.000 Rp43.084.000 Rp122.084.000 Rp122.084.000

    Pengeluaran :
    - SPJ :
    UP/GU Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    SPJ (netto)
    UP/GU Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Pengeluaran Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.084.000 Rp43.084.000 Rp43.084.000

    Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.000.000 Rp79.000.000 Rp79.000.000 Rp79.000.000

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 6 dari 7


    Bendahara Pengeluaran Pembantu,

    Bertha Rahmawaty, A.md.


    NIP. 199608312019032006

    SPJ - Februari 2023 - 04.05/05.0/000043/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 7 dari 7


    KOTA YOGYAKARTA
    PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
    SPJ - ADMINISTRATIF

    Nomor SPJ : 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023


    SKPD : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
    Kuasa Pengguna Anggaran : dr. Deo Hadi Nanda
    Bendahara Pengeluaran Pembantu : Bertha Rahmawaty, A.Md.
    Kode/Nama Kegiatan : Semua Kegiatan
    Kode/Nama Subkegiatan : Semua Sub Kegiatan
    Tahun Anggaran : 2023
    Bulan : Maret
    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5 BELANJA DAERAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp105.124.000 Rp1.932.289.337

    5.1 BELANJA OPERASI Rp1.970.323.337 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp105.124.000 Rp1.865.199.337
    5.1.01 Belanja Pegawai Rp460.809.885 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp460.809.885

    5.1.02 Belanja Barang dan Jasa Rp1.509.513.452 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp105.124.000 Rp1.404.389.452
    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Belanja Modal Peralatan dan
    5.2.02 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Mesin
    PROGRAM PEMENUHAN UPAYA
    KESEHATAN PERORANGAN DAN
    1.02.02 Rp603.090.436 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp584.134.436
    UPAYA KESEHATAN
    MASYARAKAT
    Penyediaan Layanan Kesehatan
    1.02.02.2.02 untuk UKM dan UKP Rujukan Rp603.090.436 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp584.134.436
    Tingkat Daerah Kabupaten/Kota
    Pengelolaan Pelayanan
    1.02.02.2.02.01 Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    Kesehatan Ibu Hamil
    5.1 BELANJA OPERASI Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    5.1.02 Belanja Barang dan Jasa Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000

    5.1.02.01 Belanja Barang Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Pengelolaan Pelayanan
    1.02.02.2.02.04 Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000
    Kesehatan Balita
    5.1 BELANJA OPERASI Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000
    5.1.02 Belanja Barang dan Jasa Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000

    5.1.02.01 Belanja Barang Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000
    Belanja Penambah Daya Tahan
    5.1.02.01.01.0054 Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000
    Tubuh
    5.1.02.04 Belanja Perjalanan Dinas Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Pengelolaan Pelayanan
    1.02.02.2.02.05 Kesehatan pada Usia Pendidikan Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Dasar
    5.1 BELANJA OPERASI Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    5.1.02 Belanja Barang dan Jasa Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    5.1.02.04 Belanja Perjalanan Dinas Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 1 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Belanja Perjalanan Dinas Dalam
    5.1.02.04.01 Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.06 Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    Kesehatan pada Usia Produktif
    5.1 BELANJA OPERASI Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    5.1.02 Belanja Barang dan Jasa Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500

    5.1.02.01 Belanja Barang Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    5.1.02.01.01 Belanja Barang Pakai Habis Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp628.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp628.500
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp7.686.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.686.000
    Rapat
    5.1.02.02 Belanja Jasa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    5.1.02.02.01 Belanja Jasa Kantor Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
    Acara, dan Panitia
    5.1.02.04 Belanja Perjalanan Dinas Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Pengelolaan Pelayanan
    1.02.02.2.02.07 Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    Kesehatan pada Usia Lanjut
    5.1 BELANJA OPERASI Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    5.1.02 Belanja Barang dan Jasa Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000

    5.1.02.01 Belanja Barang Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Pengelolaan Pelayanan
    1.02.02.2.02.10 Kesehatan Orang dengan Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Gangguan Jiwa Berat
    5.1 BELANJA OPERASI Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    5.1.02 Belanja Barang dan Jasa Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    5.1.02.04 Belanja Perjalanan Dinas Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Pengelolaan Pelayanan
    1.02.02.2.02.11 Kesehatan Orang Terduga Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000
    Tuberkulosis
    5.1 BELANJA OPERASI Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000

    5.1.02 Belanja Barang dan Jasa Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000

    5.1.02.01 Belanja Barang Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000

    Belanja Makanan dan Minuman pada


    5.1.02.01.01.0056 Fasilitas Pelayanan Urusan Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000
    Kesehatan
    5.1.02.04 Belanja Perjalanan Dinas Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.12 Kesehatan Orang dengan Risiko Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Terinfeksi HIV
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 2 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Pengelolaan Pelayanan
    Kesehatan bagi Penduduk pada
    1.02.02.2.02.13 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Kondisi Kejadian Luar Biasa
    (KLB)
    5.1 BELANJA OPERASI Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02 Belanja Barang dan Jasa Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02.04 Belanja Perjalanan Dinas Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Pengelolaan Pelayanan
    1.02.02.2.02.15 Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000
    Kesehatan Gizi Masyarakat
    5.1 BELANJA OPERASI Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02 Belanja Barang dan Jasa Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02.01 Belanja Barang Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp41.210.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.210.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Pengelolaan Pelayanan
    1.02.02.2.02.17 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Kesehatan Lingkungan
    5.1 BELANJA OPERASI Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    5.1.02 Belanja Barang dan Jasa Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    5.1.02.04 Belanja Perjalanan Dinas Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Pengelolaan Pelayanan Promosi


    1.02.02.2.02.18 Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000
    Kesehatan
    5.1 BELANJA OPERASI Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02 Belanja Barang dan Jasa Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02.01 Belanja Barang Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp528.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp528.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp8.625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.625.000
    Rapat
    5.1.02.02 Belanja Jasa Rp23.295.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.295.000

    5.1.02.02.01 Belanja Jasa Kantor Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000
    Acara, dan Panitia
    5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp20.895.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.895.000

    5.1.02.02.04.0118 Belanja Sewa Mebel Rp1.395.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.395.000

    5.1.02.02.04.0132 Belanja Sewa Peralatan Studio Audio Rp1.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.800.000

    5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp17.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.700.000
    5.1.02.04 Belanja Perjalanan Dinas Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Pengelolaan Surveilans
    1.02.02.2.02.20 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Kesehatan
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Pengelolaan Pelayanan
    1.02.02.2.02.22 Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000
    Kesehatan Jiwa dan NAPZA
    5.1 BELANJA OPERASI Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    5.1.02 Belanja Barang dan Jasa Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 3 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5.1.02.01 Belanja Barang Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000
    Kantor- Bahan Cetak
    5.1.02.04 Belanja Perjalanan Dinas Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Pelayanan Kesehatan Penyakit
    1.02.02.2.02.25 Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000
    Menular dan Tidak Menular
    5.1 BELANJA OPERASI Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02 Belanja Barang dan Jasa Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02.01 Belanja Barang Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Operasional Pelayanan
    1.02.02.2.02.33 Rp255.861.936 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp236.905.936
    Puskesmas
    5.1 BELANJA OPERASI Rp255.861.936 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp236.905.936

    5.1.01 Belanja Pegawai Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004

    Tambahan Penghasilan berdasarkan


    5.1.01.03 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    Pertimbangan Objektif Lainnya ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06.0001 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    5.1.02 Belanja Barang dan Jasa Rp186.955.932 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp167.999.932

    5.1.02.01 Belanja Barang Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000
    Rapat
    5.1.02.02 Belanja Jasa Rp166.435.932 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp147.479.932
    5.1.02.02.01 Belanja Jasa Kantor Rp166.435.932 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp12.364.000 Rp12.364.000 Rp18.956.000 Rp147.479.932

    5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp42.108.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.320.000 Rp6.320.000 Rp6.320.000 Rp35.788.468

    5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp86.400.000 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp0 Rp0 Rp0 Rp6.592.000 Rp79.808.000

    5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp37.927.464 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.044.000 Rp6.044.000 Rp6.044.000 Rp31.883.464

    Investigasi Awal Kejadian Tidak


    Diharapkan (Kejadian Ikutan
    1.02.02.2.02.36 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Pasca Imunisasi dan Pemberian
    Obat Massal)
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Pengelolaan pelayanan
    1.02.02.2.02.42 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    kesehatan Malaria
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    PROGRAM PEMBERDAYAAN
    1.02.05 MASYARAKAT BIDANG Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    KESEHATAN
    Pengembangan dan Pelaksanaan
    Upaya Kesehatan Bersumber
    1.02.05.2.03 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Daya Masyarakat (UKBM)
    Tingkat Daerah Kabupaten/Kota

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 4 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Bimbingan Teknis dan Supervisi
    Pengembangan dan Pelaksanaan
    1.02.05.2.03.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Upaya Kesehatan Bersumber
    Daya Masyarakat (UKBM)
    5.1 BELANJA OPERASI Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02 Belanja Barang dan Jasa Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02.04 Belanja Perjalanan Dinas Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    PROGRAM PENUNJANG URUSAN
    1.02.01 PEMERINTAHAN DAERAH Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    KABUPATEN/KOTA
    1.02.01.2.10 Peningkatan Pelayanan BLUD Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901

    Pelayanan dan Penunjang


    1.02.01.2.10.01 Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    Pelayanan BLUD
    5.1 BELANJA OPERASI Rp941.664.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp941.664.901

    5.1.01 Belanja Pegawai Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99.9999 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.02 Belanja Barang dan Jasa Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    5.2.02 Belanja Modal Peralatan dan Mesin Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    Belanja Modal Peralatan dan Mesin


    5.2.02.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99.9999 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    JUMLAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp105.124.000 Rp1.932.289.337

    Penerimaan :
    - SP2D:
    Pelimpahan UP Rp79.000.000 Rp0 Rp79.000.000 Rp79.000.000
    Pelimpahan GU Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp98.532.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp6.592.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PNS
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PPPK
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 5 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp118.774 Rp118.774 Rp0 Rp24.574 Rp24.574 Rp143.348
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp653.261 Rp653.261 Rp0 Rp141.754 Rp141.754 Rp795.015
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Penerimaan (SP2D Bruto) : Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp122.084.000 Rp55.448.000 Rp177.532.000 Rp184.124.000

    Pengeluaran :
    - SPJ :
    UP/GU Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp98.532.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp6.592.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp118.774 Rp118.774 Rp0 Rp24.574 Rp24.574 Rp143.348
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp653.261 Rp653.261 Rp0 Rp141.754 Rp141.754 Rp795.015
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    SPJ (netto)
    UP/GU Rp43.084.000 Rp55.281.672 Rp98.365.672 Rp98.365.672
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp5.819.965 Rp5.819.965 Rp5.819.965
    Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Pengeluaran Rp0 Rp0 Rp0 Rp0 Rp6.592.000 Rp6.592.000 Rp43.084.000 Rp55.448.000 Rp98.532.000 Rp105.124.000

    Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.000.000 Rp79.000.000 Rp79.000.000 Rp79.000.000

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 6 dari 7


    Bendahara Pengeluaran Pembantu,

    Bertha Rahmawaty, A.md.


    NIP. 199608312019032006

    SPJ - Maret 2023 - 04.05/05.0/000046/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 7 dari 7


    KOTA YOGYAKARTA
    PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
    SPJ - ADMINISTRATIF

    Nomor SPJ : 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023


    SKPD : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
    Kuasa Pengguna Anggaran : dr. Deo Hadi Nanda
    Bendahara Pengeluaran Pembantu : Bertha Rahmawaty, A.Md.
    Kode/Nama Kegiatan : Semua Kegiatan
    Kode/Nama Subkegiatan : Semua Sub Kegiatan
    Tahun Anggaran : 2023
    Bulan : April
    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5 BELANJA DAERAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp161.392.000 Rp1.876.021.337

    5.1 BELANJA OPERASI Rp1.970.323.337 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp161.392.000 Rp1.808.931.337
    5.1.01 Belanja Pegawai Rp460.809.885 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp460.809.885

    5.1.02 Belanja Barang dan Jasa Rp1.509.513.452 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp161.392.000 Rp1.348.121.452
    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Belanja Modal Peralatan dan
    5.2.02 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Mesin
    PROGRAM PEMENUHAN UPAYA
    KESEHATAN PERORANGAN DAN
    1.02.02 Rp603.090.436 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp570.950.436
    UPAYA KESEHATAN
    MASYARAKAT
    Penyediaan Layanan Kesehatan
    1.02.02.2.02 untuk UKM dan UKP Rujukan Rp603.090.436 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp570.950.436
    Tingkat Daerah Kabupaten/Kota
    Pengelolaan Pelayanan
    1.02.02.2.02.01 Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    Kesehatan Ibu Hamil
    5.1 BELANJA OPERASI Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    5.1.02 Belanja Barang dan Jasa Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000

    5.1.02.01 Belanja Barang Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Pengelolaan Pelayanan
    1.02.02.2.02.04 Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000
    Kesehatan Balita
    5.1 BELANJA OPERASI Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000
    5.1.02 Belanja Barang dan Jasa Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp61.370.000

    5.1.02.01 Belanja Barang Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000
    Belanja Penambah Daya Tahan
    5.1.02.01.01.0054 Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.240.000
    Tubuh
    5.1.02.04 Belanja Perjalanan Dinas Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Pengelolaan Pelayanan
    1.02.02.2.02.05 Kesehatan pada Usia Pendidikan Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Dasar
    5.1 BELANJA OPERASI Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    5.1.02 Belanja Barang dan Jasa Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    5.1.02.04 Belanja Perjalanan Dinas Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 1 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Belanja Perjalanan Dinas Dalam
    5.1.02.04.01 Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.06 Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    Kesehatan pada Usia Produktif
    5.1 BELANJA OPERASI Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    5.1.02 Belanja Barang dan Jasa Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500

    5.1.02.01 Belanja Barang Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    5.1.02.01.01 Belanja Barang Pakai Habis Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp628.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp628.500
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp7.686.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.686.000
    Rapat
    5.1.02.02 Belanja Jasa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    5.1.02.02.01 Belanja Jasa Kantor Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
    Acara, dan Panitia
    5.1.02.04 Belanja Perjalanan Dinas Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Pengelolaan Pelayanan
    1.02.02.2.02.07 Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    Kesehatan pada Usia Lanjut
    5.1 BELANJA OPERASI Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    5.1.02 Belanja Barang dan Jasa Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000

    5.1.02.01 Belanja Barang Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Pengelolaan Pelayanan
    1.02.02.2.02.10 Kesehatan Orang dengan Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Gangguan Jiwa Berat
    5.1 BELANJA OPERASI Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    5.1.02 Belanja Barang dan Jasa Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    5.1.02.04 Belanja Perjalanan Dinas Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Pengelolaan Pelayanan
    1.02.02.2.02.11 Kesehatan Orang Terduga Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000
    Tuberkulosis
    5.1 BELANJA OPERASI Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000

    5.1.02 Belanja Barang dan Jasa Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.560.000

    5.1.02.01 Belanja Barang Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000

    Belanja Makanan dan Minuman pada


    5.1.02.01.01.0056 Fasilitas Pelayanan Urusan Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.560.000
    Kesehatan
    5.1.02.04 Belanja Perjalanan Dinas Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.12 Kesehatan Orang dengan Risiko Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Terinfeksi HIV
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 2 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Pengelolaan Pelayanan
    Kesehatan bagi Penduduk pada
    1.02.02.2.02.13 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Kondisi Kejadian Luar Biasa
    (KLB)
    5.1 BELANJA OPERASI Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02 Belanja Barang dan Jasa Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02.04 Belanja Perjalanan Dinas Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Pengelolaan Pelayanan
    1.02.02.2.02.15 Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000
    Kesehatan Gizi Masyarakat
    5.1 BELANJA OPERASI Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02 Belanja Barang dan Jasa Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02.01 Belanja Barang Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp41.210.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.210.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Pengelolaan Pelayanan
    1.02.02.2.02.17 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Kesehatan Lingkungan
    5.1 BELANJA OPERASI Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    5.1.02 Belanja Barang dan Jasa Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    5.1.02.04 Belanja Perjalanan Dinas Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Pengelolaan Pelayanan Promosi


    1.02.02.2.02.18 Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000
    Kesehatan
    5.1 BELANJA OPERASI Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02 Belanja Barang dan Jasa Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02.01 Belanja Barang Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp528.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp528.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp8.625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.625.000
    Rapat
    5.1.02.02 Belanja Jasa Rp23.295.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.295.000

    5.1.02.02.01 Belanja Jasa Kantor Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000
    Acara, dan Panitia
    5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp20.895.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.895.000

    5.1.02.02.04.0118 Belanja Sewa Mebel Rp1.395.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.395.000

    5.1.02.02.04.0132 Belanja Sewa Peralatan Studio Audio Rp1.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.800.000

    5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp17.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.700.000
    5.1.02.04 Belanja Perjalanan Dinas Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Pengelolaan Surveilans
    1.02.02.2.02.20 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Kesehatan
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Pengelolaan Pelayanan
    1.02.02.2.02.22 Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000
    Kesehatan Jiwa dan NAPZA
    5.1 BELANJA OPERASI Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    5.1.02 Belanja Barang dan Jasa Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 3 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5.1.02.01 Belanja Barang Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000
    Kantor- Bahan Cetak
    5.1.02.04 Belanja Perjalanan Dinas Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Pelayanan Kesehatan Penyakit
    1.02.02.2.02.25 Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000
    Menular dan Tidak Menular
    5.1 BELANJA OPERASI Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02 Belanja Barang dan Jasa Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02.01 Belanja Barang Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Operasional Pelayanan
    1.02.02.2.02.33 Rp255.861.936 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp223.721.936
    Puskesmas
    5.1 BELANJA OPERASI Rp255.861.936 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp223.721.936

    5.1.01 Belanja Pegawai Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004

    Tambahan Penghasilan berdasarkan


    5.1.01.03 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    Pertimbangan Objektif Lainnya ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06.0001 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    5.1.02 Belanja Barang dan Jasa Rp186.955.932 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp154.815.932

    5.1.02.01 Belanja Barang Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000
    Rapat
    5.1.02.02 Belanja Jasa Rp166.435.932 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp134.295.932
    5.1.02.02.01 Belanja Jasa Kantor Rp166.435.932 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp12.364.000 Rp0 Rp12.364.000 Rp32.140.000 Rp134.295.932

    5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp42.108.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.320.000 Rp0 Rp6.320.000 Rp6.320.000 Rp35.788.468

    5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp86.400.000 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp0 Rp0 Rp0 Rp19.776.000 Rp66.624.000

    5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp37.927.464 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.044.000 Rp0 Rp6.044.000 Rp6.044.000 Rp31.883.464

    Investigasi Awal Kejadian Tidak


    Diharapkan (Kejadian Ikutan
    1.02.02.2.02.36 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Pasca Imunisasi dan Pemberian
    Obat Massal)
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Pengelolaan pelayanan
    1.02.02.2.02.42 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    kesehatan Malaria
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    PROGRAM PEMBERDAYAAN
    1.02.05 MASYARAKAT BIDANG Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    KESEHATAN
    Pengembangan dan Pelaksanaan
    Upaya Kesehatan Bersumber
    1.02.05.2.03 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Daya Masyarakat (UKBM)
    Tingkat Daerah Kabupaten/Kota

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 4 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Bimbingan Teknis dan Supervisi
    Pengembangan dan Pelaksanaan
    1.02.05.2.03.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Upaya Kesehatan Bersumber
    Daya Masyarakat (UKBM)
    5.1 BELANJA OPERASI Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02 Belanja Barang dan Jasa Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02.04 Belanja Perjalanan Dinas Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    PROGRAM PENUNJANG URUSAN
    1.02.01 PEMERINTAHAN DAERAH Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    KABUPATEN/KOTA
    1.02.01.2.10 Peningkatan Pelayanan BLUD Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901

    Pelayanan dan Penunjang


    1.02.01.2.10.01 Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    Pelayanan BLUD
    5.1 BELANJA OPERASI Rp941.664.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp941.664.901

    5.1.01 Belanja Pegawai Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99.9999 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.02 Belanja Barang dan Jasa Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    5.2.02 Belanja Modal Peralatan dan Mesin Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    Belanja Modal Peralatan dan Mesin


    5.2.02.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99.9999 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    JUMLAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp161.392.000 Rp1.876.021.337

    Penerimaan :
    - SP2D:
    Pelimpahan UP Rp79.000.000 Rp0 Rp79.000.000 Rp79.000.000
    Pelimpahan GU Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp141.616.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp19.776.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PNS
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PPPK
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 5 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp118.774 Rp237.548 Rp356.322 Rp24.574 Rp0 Rp24.574 Rp380.896
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp653.261 Rp1.306.522 Rp1.959.783 Rp141.754 Rp0 Rp141.754 Rp2.101.537
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Penerimaan (SP2D Bruto) : Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp177.532.000 Rp43.084.000 Rp220.616.000 Rp240.392.000

    Pengeluaran :
    - SPJ :
    UP/GU Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp141.616.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp19.776.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp118.774 Rp237.548 Rp356.322 Rp24.574 Rp0 Rp24.574 Rp380.896
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp653.261 Rp1.306.522 Rp1.959.783 Rp141.754 Rp0 Rp141.754 Rp2.101.537
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    SPJ (netto)
    UP/GU Rp98.365.672 Rp43.084.000 Rp141.449.672 Rp141.449.672
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp5.819.965 Rp11.639.930 Rp17.459.895 Rp17.459.895
    Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Pengeluaran Rp0 Rp0 Rp0 Rp6.592.000 Rp13.184.000 Rp19.776.000 Rp98.532.000 Rp43.084.000 Rp141.616.000 Rp161.392.000

    Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.000.000 Rp79.000.000 Rp79.000.000 Rp79.000.000

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 6 dari 7


    Bendahara Pengeluaran Pembantu,

    Bertha Rahmawaty, A.md.


    NIP. 199608312019032006

    SPJ - April 2023 - 04.05/05.0/000050/1.02.0.00.0.00.01.0000/P.02/5/2023 Kota Yogyakarta Halaman 7 dari 7


    KOTA YOGYAKARTA
    PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
    SPJ - ADMINISTRATIF

    Nomor SPJ : 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023


    SKPD : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
    Kuasa Pengguna Anggaran : dr. Deo Hadi Nanda
    Bendahara Pengeluaran Pembantu : Bertha Rahmawaty, A.Md.
    Kode/Nama Kegiatan : Semua Kegiatan
    Kode/Nama Subkegiatan : Semua Sub Kegiatan
    Tahun Anggaran : 2023
    Bulan : Mei
    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5 BELANJA DAERAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp141.616.000 Rp63.179.000 Rp204.795.000 Rp231.163.000 Rp1.806.250.337

    5.1 BELANJA OPERASI Rp1.970.323.337 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp141.616.000 Rp63.179.000 Rp204.795.000 Rp231.163.000 Rp1.739.160.337
    5.1.01 Belanja Pegawai Rp460.809.885 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp460.809.885

    5.1.02 Belanja Barang dan Jasa Rp1.509.513.452 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp141.616.000 Rp63.179.000 Rp204.795.000 Rp231.163.000 Rp1.278.350.452
    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Belanja Modal Peralatan dan
    5.2.02 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Mesin
    PROGRAM PEMENUHAN UPAYA
    KESEHATAN PERORANGAN DAN
    1.02.02 Rp603.090.436 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp20.095.000 Rp32.459.000 Rp58.827.000 Rp544.263.436
    UPAYA KESEHATAN
    MASYARAKAT
    Penyediaan Layanan Kesehatan
    1.02.02.2.02 untuk UKM dan UKP Rujukan Rp603.090.436 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp20.095.000 Rp32.459.000 Rp58.827.000 Rp544.263.436
    Tingkat Daerah Kabupaten/Kota
    Pengelolaan Pelayanan
    1.02.02.2.02.01 Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    Kesehatan Ibu Hamil
    5.1 BELANJA OPERASI Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    5.1.02 Belanja Barang dan Jasa Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000

    5.1.02.01 Belanja Barang Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Pengelolaan Pelayanan
    1.02.02.2.02.04 Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp7.056.000 Rp7.056.000 Rp54.314.000
    Kesehatan Balita
    5.1 BELANJA OPERASI Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp7.056.000 Rp7.056.000 Rp54.314.000
    5.1.02 Belanja Barang dan Jasa Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp7.056.000 Rp7.056.000 Rp54.314.000

    5.1.02.01 Belanja Barang Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp7.056.000 Rp7.056.000 Rp23.184.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp7.056.000 Rp7.056.000 Rp23.184.000
    Belanja Penambah Daya Tahan
    5.1.02.01.01.0054 Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp7.056.000 Rp7.056.000 Rp23.184.000
    Tubuh
    5.1.02.04 Belanja Perjalanan Dinas Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Pengelolaan Pelayanan
    1.02.02.2.02.05 Kesehatan pada Usia Pendidikan Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Dasar
    5.1 BELANJA OPERASI Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    5.1.02 Belanja Barang dan Jasa Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    5.1.02.04 Belanja Perjalanan Dinas Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 1 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Belanja Perjalanan Dinas Dalam
    5.1.02.04.01 Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.06 Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    Kesehatan pada Usia Produktif
    5.1 BELANJA OPERASI Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    5.1.02 Belanja Barang dan Jasa Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500

    5.1.02.01 Belanja Barang Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    5.1.02.01.01 Belanja Barang Pakai Habis Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp628.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp628.500
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp7.686.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.686.000
    Rapat
    5.1.02.02 Belanja Jasa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    5.1.02.02.01 Belanja Jasa Kantor Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
    Acara, dan Panitia
    5.1.02.04 Belanja Perjalanan Dinas Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Pengelolaan Pelayanan
    1.02.02.2.02.07 Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    Kesehatan pada Usia Lanjut
    5.1 BELANJA OPERASI Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    5.1.02 Belanja Barang dan Jasa Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000

    5.1.02.01 Belanja Barang Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Pengelolaan Pelayanan
    1.02.02.2.02.10 Kesehatan Orang dengan Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Gangguan Jiwa Berat
    5.1 BELANJA OPERASI Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    5.1.02 Belanja Barang dan Jasa Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    5.1.02.04 Belanja Perjalanan Dinas Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Pengelolaan Pelayanan
    1.02.02.2.02.11 Kesehatan Orang Terduga Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp675.000 Rp675.000 Rp9.885.000
    Tuberkulosis
    5.1 BELANJA OPERASI Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp675.000 Rp675.000 Rp9.885.000

    5.1.02 Belanja Barang dan Jasa Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp675.000 Rp675.000 Rp9.885.000

    5.1.02.01 Belanja Barang Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp675.000 Rp675.000 Rp6.885.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp675.000 Rp675.000 Rp6.885.000

    Belanja Makanan dan Minuman pada


    5.1.02.01.01.0056 Fasilitas Pelayanan Urusan Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp675.000 Rp675.000 Rp6.885.000
    Kesehatan
    5.1.02.04 Belanja Perjalanan Dinas Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.12 Kesehatan Orang dengan Risiko Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Terinfeksi HIV
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 2 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Pengelolaan Pelayanan
    Kesehatan bagi Penduduk pada
    1.02.02.2.02.13 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Kondisi Kejadian Luar Biasa
    (KLB)
    5.1 BELANJA OPERASI Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02 Belanja Barang dan Jasa Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02.04 Belanja Perjalanan Dinas Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Pengelolaan Pelayanan
    1.02.02.2.02.15 Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000
    Kesehatan Gizi Masyarakat
    5.1 BELANJA OPERASI Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02 Belanja Barang dan Jasa Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02.01 Belanja Barang Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp41.210.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.210.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Pengelolaan Pelayanan
    1.02.02.2.02.17 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Kesehatan Lingkungan
    5.1 BELANJA OPERASI Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    5.1.02 Belanja Barang dan Jasa Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    5.1.02.04 Belanja Perjalanan Dinas Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Pengelolaan Pelayanan Promosi


    1.02.02.2.02.18 Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000
    Kesehatan
    5.1 BELANJA OPERASI Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02 Belanja Barang dan Jasa Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02.01 Belanja Barang Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp528.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp528.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp8.625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.625.000
    Rapat
    5.1.02.02 Belanja Jasa Rp23.295.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.295.000

    5.1.02.02.01 Belanja Jasa Kantor Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000
    Acara, dan Panitia
    5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp20.895.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.895.000

    5.1.02.02.04.0118 Belanja Sewa Mebel Rp1.395.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.395.000

    5.1.02.02.04.0132 Belanja Sewa Peralatan Studio Audio Rp1.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.800.000

    5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp17.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.700.000
    5.1.02.04 Belanja Perjalanan Dinas Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Pengelolaan Surveilans
    1.02.02.2.02.20 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Kesehatan
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Pengelolaan Pelayanan
    1.02.02.2.02.22 Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000
    Kesehatan Jiwa dan NAPZA
    5.1 BELANJA OPERASI Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    5.1.02 Belanja Barang dan Jasa Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 3 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5.1.02.01 Belanja Barang Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000
    Kantor- Bahan Cetak
    5.1.02.04 Belanja Perjalanan Dinas Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Pelayanan Kesehatan Penyakit
    1.02.02.2.02.25 Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000
    Menular dan Tidak Menular
    5.1 BELANJA OPERASI Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02 Belanja Barang dan Jasa Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02.01 Belanja Barang Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Operasional Pelayanan
    1.02.02.2.02.33 Rp255.861.936 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp12.364.000 Rp24.728.000 Rp51.096.000 Rp204.765.936
    Puskesmas
    5.1 BELANJA OPERASI Rp255.861.936 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp12.364.000 Rp24.728.000 Rp51.096.000 Rp204.765.936

    5.1.01 Belanja Pegawai Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004

    Tambahan Penghasilan berdasarkan


    5.1.01.03 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    Pertimbangan Objektif Lainnya ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06.0001 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    5.1.02 Belanja Barang dan Jasa Rp186.955.932 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp12.364.000 Rp24.728.000 Rp51.096.000 Rp135.859.932

    5.1.02.01 Belanja Barang Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000
    Rapat
    5.1.02.02 Belanja Jasa Rp166.435.932 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp12.364.000 Rp24.728.000 Rp51.096.000 Rp115.339.932
    5.1.02.02.01 Belanja Jasa Kantor Rp166.435.932 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp12.364.000 Rp12.364.000 Rp24.728.000 Rp51.096.000 Rp115.339.932

    5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp42.108.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.320.000 Rp6.320.000 Rp12.640.000 Rp12.640.000 Rp29.468.468

    5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp86.400.000 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp0 Rp0 Rp0 Rp26.368.000 Rp60.032.000

    5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp37.927.464 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.044.000 Rp6.044.000 Rp12.088.000 Rp12.088.000 Rp25.839.464

    Investigasi Awal Kejadian Tidak


    Diharapkan (Kejadian Ikutan
    1.02.02.2.02.36 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Pasca Imunisasi dan Pemberian
    Obat Massal)
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Pengelolaan pelayanan
    1.02.02.2.02.42 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    kesehatan Malaria
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    PROGRAM PEMBERDAYAAN
    1.02.05 MASYARAKAT BIDANG Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    KESEHATAN
    Pengembangan dan Pelaksanaan
    Upaya Kesehatan Bersumber
    1.02.05.2.03 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Daya Masyarakat (UKBM)
    Tingkat Daerah Kabupaten/Kota

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 4 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Bimbingan Teknis dan Supervisi
    Pengembangan dan Pelaksanaan
    1.02.05.2.03.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Upaya Kesehatan Bersumber
    Daya Masyarakat (UKBM)
    5.1 BELANJA OPERASI Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02 Belanja Barang dan Jasa Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02.04 Belanja Perjalanan Dinas Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    PROGRAM PENUNJANG URUSAN
    1.02.01 PEMERINTAHAN DAERAH Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    KABUPATEN/KOTA
    1.02.01.2.10 Peningkatan Pelayanan BLUD Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901

    Pelayanan dan Penunjang


    1.02.01.2.10.01 Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    Pelayanan BLUD
    5.1 BELANJA OPERASI Rp941.664.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp941.664.901

    5.1.01 Belanja Pegawai Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99.9999 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.02 Belanja Barang dan Jasa Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    5.2.02 Belanja Modal Peralatan dan Mesin Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    Belanja Modal Peralatan dan Mesin


    5.2.02.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99.9999 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    JUMLAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp141.616.000 Rp63.179.000 Rp204.795.000 Rp231.163.000 Rp1.806.250.337

    Penerimaan :
    - SP2D:
    Pelimpahan UP Rp79.000.000 Rp0 Rp79.000.000 Rp79.000.000
    Pelimpahan GU Rp141.616.000 Rp51.618.000 Rp193.234.000 Rp193.234.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp26.368.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PNS
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PPPK
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 5 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp356.322 Rp118.774 Rp475.096 Rp24.574 Rp24.574 Rp49.148 Rp524.244
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp1.959.783 Rp653.261 Rp2.613.044 Rp141.754 Rp141.754 Rp283.508 Rp2.896.552
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Penerimaan (SP2D Bruto) : Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp220.616.000 Rp51.618.000 Rp272.234.000 Rp298.602.000

    Pengeluaran :
    - SPJ :
    UP/GU Rp141.616.000 Rp63.179.000 Rp204.795.000 Rp204.795.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp26.368.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp356.322 Rp118.774 Rp475.096 Rp24.574 Rp24.574 Rp49.148 Rp524.244
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp1.959.783 Rp653.261 Rp2.613.044 Rp141.754 Rp141.754 Rp283.508 Rp2.896.552
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    SPJ (netto)
    UP/GU Rp141.449.672 Rp63.012.672 Rp204.462.344 Rp204.462.344
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp17.459.895 Rp5.819.965 Rp23.279.860 Rp23.279.860
    Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Pengeluaran Rp0 Rp0 Rp0 Rp19.776.000 Rp6.592.000 Rp26.368.000 Rp141.616.000 Rp63.179.000 Rp204.795.000 Rp231.163.000

    Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.000.000 Rp67.439.000 Rp67.439.000 Rp67.439.000

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 6 dari 7


    Bendahara Pengeluaran Pembantu,

    Bertha Rahmawaty, A.md.


    NIP. 199608312019032006

    SPJ - Mei 2023 - 04.05/05.0/000168/1.02.0.00.0.00.01.0000/P.03/6/2023 Kota Yogyakarta Halaman 7 dari 7


    KOTA YOGYAKARTA
    PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
    SPJ - ADMINISTRATIF

    Nomor SPJ : 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023


    SKPD : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
    Kuasa Pengguna Anggaran : dr. Deo Hadi Nanda
    Bendahara Pengeluaran Pembantu : Bertha Rahmawaty, A.Md.
    Kode/Nama Kegiatan : Semua Kegiatan
    Kode/Nama Subkegiatan : Semua Sub Kegiatan
    Tahun Anggaran : 2023
    Bulan : Juni
    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5 BELANJA DAERAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp204.795.000 Rp50.616.000 Rp255.411.000 Rp288.371.000 Rp1.749.042.337

    5.1 BELANJA OPERASI Rp1.970.323.337 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp204.795.000 Rp50.616.000 Rp255.411.000 Rp288.371.000 Rp1.681.952.337
    5.1.01 Belanja Pegawai Rp460.809.885 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp460.809.885

    5.1.02 Belanja Barang dan Jasa Rp1.509.513.452 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp204.795.000 Rp50.616.000 Rp255.411.000 Rp288.371.000 Rp1.221.142.452
    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Belanja Modal Peralatan dan
    5.2.02 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    Mesin
    PROGRAM PEMENUHAN UPAYA
    KESEHATAN PERORANGAN DAN
    1.02.02 Rp603.090.436 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp32.459.000 Rp7.532.000 Rp39.991.000 Rp72.951.000 Rp530.139.436
    UPAYA KESEHATAN
    MASYARAKAT
    Penyediaan Layanan Kesehatan
    1.02.02.2.02 untuk UKM dan UKP Rujukan Rp603.090.436 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp32.459.000 Rp7.532.000 Rp39.991.000 Rp72.951.000 Rp530.139.436
    Tingkat Daerah Kabupaten/Kota
    Pengelolaan Pelayanan
    1.02.02.2.02.01 Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    Kesehatan Ibu Hamil
    5.1 BELANJA OPERASI Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000
    5.1.02 Belanja Barang dan Jasa Rp33.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.760.000

    5.1.02.01 Belanja Barang Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp9.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.200.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp24.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.560.000

    Pengelolaan Pelayanan
    1.02.02.2.02.04 Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp0 Rp7.056.000 Rp7.056.000 Rp54.314.000
    Kesehatan Balita
    5.1 BELANJA OPERASI Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp0 Rp7.056.000 Rp7.056.000 Rp54.314.000
    5.1.02 Belanja Barang dan Jasa Rp61.370.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp0 Rp7.056.000 Rp7.056.000 Rp54.314.000

    5.1.02.01 Belanja Barang Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp0 Rp7.056.000 Rp7.056.000 Rp23.184.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp0 Rp7.056.000 Rp7.056.000 Rp23.184.000
    Belanja Penambah Daya Tahan
    5.1.02.01.01.0054 Rp30.240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.056.000 Rp0 Rp7.056.000 Rp7.056.000 Rp23.184.000
    Tubuh
    5.1.02.04 Belanja Perjalanan Dinas Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp31.130.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.130.000

    Pengelolaan Pelayanan
    1.02.02.2.02.05 Kesehatan pada Usia Pendidikan Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Dasar
    5.1 BELANJA OPERASI Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    5.1.02 Belanja Barang dan Jasa Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    5.1.02.04 Belanja Perjalanan Dinas Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 1 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Belanja Perjalanan Dinas Dalam
    5.1.02.04.01 Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.06 Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    Kesehatan pada Usia Produktif
    5.1 BELANJA OPERASI Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500
    5.1.02 Belanja Barang dan Jasa Rp14.514.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.514.500

    5.1.02.01 Belanja Barang Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    5.1.02.01.01 Belanja Barang Pakai Habis Rp8.314.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.314.500

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp628.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp628.500
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp7.686.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.686.000
    Rapat
    5.1.02.02 Belanja Jasa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    5.1.02.02.01 Belanja Jasa Kantor Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
    Acara, dan Panitia
    5.1.02.04 Belanja Perjalanan Dinas Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.400.000

    Pengelolaan Pelayanan
    1.02.02.2.02.07 Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    Kesehatan pada Usia Lanjut
    5.1 BELANJA OPERASI Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000
    5.1.02 Belanja Barang dan Jasa Rp9.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.140.000

    5.1.02.01 Belanja Barang Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp1.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.980.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp7.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.160.000

    Pengelolaan Pelayanan
    1.02.02.2.02.10 Kesehatan Orang dengan Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Gangguan Jiwa Berat
    5.1 BELANJA OPERASI Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    5.1.02 Belanja Barang dan Jasa Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    5.1.02.04 Belanja Perjalanan Dinas Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.800.000

    Pengelolaan Pelayanan
    1.02.02.2.02.11 Kesehatan Orang Terduga Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp1.350.000 Rp2.025.000 Rp2.025.000 Rp8.535.000
    Tuberkulosis
    5.1 BELANJA OPERASI Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp1.350.000 Rp2.025.000 Rp2.025.000 Rp8.535.000

    5.1.02 Belanja Barang dan Jasa Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp1.350.000 Rp2.025.000 Rp2.025.000 Rp8.535.000

    5.1.02.01 Belanja Barang Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp1.350.000 Rp2.025.000 Rp2.025.000 Rp5.535.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp1.350.000 Rp2.025.000 Rp2.025.000 Rp5.535.000

    Belanja Makanan dan Minuman pada


    5.1.02.01.01.0056 Fasilitas Pelayanan Urusan Rp7.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp675.000 Rp1.350.000 Rp2.025.000 Rp2.025.000 Rp5.535.000
    Kesehatan
    5.1.02.04 Belanja Perjalanan Dinas Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000

    Pengelolaan Pelayanan
    1.02.02.2.02.12 Kesehatan Orang dengan Risiko Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Terinfeksi HIV
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 2 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Pengelolaan Pelayanan
    Kesehatan bagi Penduduk pada
    1.02.02.2.02.13 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Kondisi Kejadian Luar Biasa
    (KLB)
    5.1 BELANJA OPERASI Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02 Belanja Barang dan Jasa Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    5.1.02.04 Belanja Perjalanan Dinas Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000
    Pengelolaan Pelayanan
    1.02.02.2.02.15 Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000
    Kesehatan Gizi Masyarakat
    5.1 BELANJA OPERASI Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02 Belanja Barang dan Jasa Rp84.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.910.000

    5.1.02.01 Belanja Barang Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp41.710.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.710.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp41.210.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.210.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp43.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.200.000

    Pengelolaan Pelayanan
    1.02.02.2.02.17 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Kesehatan Lingkungan
    5.1 BELANJA OPERASI Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    5.1.02 Belanja Barang dan Jasa Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    5.1.02.04 Belanja Perjalanan Dinas Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.700.000

    Pengelolaan Pelayanan Promosi


    1.02.02.2.02.18 Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000
    Kesehatan
    5.1 BELANJA OPERASI Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02 Belanja Barang dan Jasa Rp42.348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.348.000

    5.1.02.01 Belanja Barang Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp9.153.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.153.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp528.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp528.000
    Kantor- Bahan Cetak
    Belanja Makanan dan Minuman
    5.1.02.01.01.0052 Rp8.625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.625.000
    Rapat
    5.1.02.02 Belanja Jasa Rp23.295.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.295.000

    5.1.02.02.01 Belanja Jasa Kantor Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000

    Honorarium Narasumber atau


    5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp2.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.400.000
    Acara, dan Panitia
    5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp20.895.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.895.000

    5.1.02.02.04.0118 Belanja Sewa Mebel Rp1.395.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.395.000

    5.1.02.02.04.0132 Belanja Sewa Peralatan Studio Audio Rp1.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.800.000

    5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp17.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.700.000
    5.1.02.04 Belanja Perjalanan Dinas Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.900.000

    Pengelolaan Surveilans
    1.02.02.2.02.20 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Kesehatan
    5.1 BELANJA OPERASI Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    5.1.02.04 Belanja Perjalanan Dinas Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000
    Pengelolaan Pelayanan
    1.02.02.2.02.22 Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000
    Kesehatan Jiwa dan NAPZA
    5.1 BELANJA OPERASI Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    5.1.02 Belanja Barang dan Jasa Rp9.776.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.776.000

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 3 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5.1.02.01 Belanja Barang Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp176.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp176.000
    Kantor- Bahan Cetak
    5.1.02.04 Belanja Perjalanan Dinas Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.600.000
    Pelayanan Kesehatan Penyakit
    1.02.02.2.02.25 Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000
    Menular dan Tidak Menular
    5.1 BELANJA OPERASI Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02 Belanja Barang dan Jasa Rp41.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.950.000

    5.1.02.01 Belanja Barang Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp2.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.070.000
    Rapat
    5.1.02.04 Belanja Perjalanan Dinas Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp39.880.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.880.000
    Operasional Pelayanan
    1.02.02.2.02.33 Rp255.861.936 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp24.728.000 Rp6.182.000 Rp30.910.000 Rp63.870.000 Rp191.991.936
    Puskesmas
    5.1 BELANJA OPERASI Rp255.861.936 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp24.728.000 Rp6.182.000 Rp30.910.000 Rp63.870.000 Rp191.991.936

    5.1.01 Belanja Pegawai Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004

    Tambahan Penghasilan berdasarkan


    5.1.01.03 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    Pertimbangan Objektif Lainnya ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    Belanja Jasa Pelayanan Kesehatan
    5.1.01.03.06.0001 Rp68.906.004 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.906.004
    bagi ASN
    5.1.02 Belanja Barang dan Jasa Rp186.955.932 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp24.728.000 Rp6.182.000 Rp30.910.000 Rp63.870.000 Rp123.085.932

    5.1.02.01 Belanja Barang Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000

    Belanja Makanan dan Minuman


    5.1.02.01.01.0052 Rp20.520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.520.000
    Rapat
    5.1.02.02 Belanja Jasa Rp166.435.932 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp24.728.000 Rp6.182.000 Rp30.910.000 Rp63.870.000 Rp102.565.932
    5.1.02.02.01 Belanja Jasa Kantor Rp166.435.932 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp24.728.000 Rp6.182.000 Rp30.910.000 Rp63.870.000 Rp102.565.932

    5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp42.108.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.640.000 Rp3.160.000 Rp15.800.000 Rp15.800.000 Rp26.308.468

    5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp86.400.000 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp0 Rp0 Rp0 Rp32.960.000 Rp53.440.000

    5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp37.927.464 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.088.000 Rp3.022.000 Rp15.110.000 Rp15.110.000 Rp22.817.464

    Investigasi Awal Kejadian Tidak


    Diharapkan (Kejadian Ikutan
    1.02.02.2.02.36 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Pasca Imunisasi dan Pemberian
    Obat Massal)
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Pengelolaan pelayanan
    1.02.02.2.02.42 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    kesehatan Malaria
    5.1 BELANJA OPERASI Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02 Belanja Barang dan Jasa Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000

    PROGRAM PEMBERDAYAAN
    1.02.05 MASYARAKAT BIDANG Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    KESEHATAN
    Pengembangan dan Pelaksanaan
    Upaya Kesehatan Bersumber
    1.02.05.2.03 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Daya Masyarakat (UKBM)
    Tingkat Daerah Kabupaten/Kota

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 4 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    Bimbingan Teknis dan Supervisi
    Pengembangan dan Pelaksanaan
    1.02.05.2.03.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Upaya Kesehatan Bersumber
    Daya Masyarakat (UKBM)
    5.1 BELANJA OPERASI Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02 Belanja Barang dan Jasa Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    5.1.02.04 Belanja Perjalanan Dinas Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    Negeri
    5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp22.470.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.470.000
    PROGRAM PENUNJANG URUSAN
    1.02.01 PEMERINTAHAN DAERAH Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    KABUPATEN/KOTA
    1.02.01.2.10 Peningkatan Pelayanan BLUD Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901

    Pelayanan dan Penunjang


    1.02.01.2.10.01 Rp1.008.754.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.008.754.901
    Pelayanan BLUD
    5.1 BELANJA OPERASI Rp941.664.901 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp941.664.901

    5.1.01 Belanja Pegawai Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.01.99.99.9999 Belanja Pegawai BLUD Rp391.903.881 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp391.903.881

    5.1.02 Belanja Barang dan Jasa Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD Rp549.761.020 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.761.020

    5.2 BELANJA MODAL Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    5.2.02 Belanja Modal Peralatan dan Mesin Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000

    Belanja Modal Peralatan dan Mesin


    5.2.02.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    Belanja Modal Peralatan dan Mesin
    5.2.02.99.99.9999 Rp67.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.090.000
    BLUD
    JUMLAH Rp2.037.413.337 Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp204.795.000 Rp50.616.000 Rp255.411.000 Rp288.371.000 Rp1.749.042.337

    Penerimaan :
    - SP2D:
    Pelimpahan UP Rp79.000.000 Rp0 Rp79.000.000 Rp79.000.000
    Pelimpahan GU Rp193.234.000 Rp61.502.000 Rp254.736.000 Rp254.736.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp32.960.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PNS
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Rakyat PPPK
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 5 dari 7


    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp475.096 Rp118.774 Rp593.870 Rp49.148 Rp12.287 Rp61.435 Rp655.305
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp2.613.044 Rp653.261 Rp3.266.305 Rp283.508 Rp70.877 Rp354.385 Rp3.620.690
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Penerimaan (SP2D Bruto) : Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp272.234.000 Rp61.502.000 Rp333.736.000 Rp366.696.000

    Pengeluaran :
    - SPJ :
    UP/GU Rp204.795.000 Rp50.616.000 Rp255.411.000 Rp255.411.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp32.960.000
    - Potongan :
    1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp475.096 Rp118.774 Rp593.870 Rp49.148 Rp12.287 Rp61.435 Rp655.305
    4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp2.613.044 Rp653.261 Rp3.266.305 Rp283.508 Rp70.877 Rp354.385 Rp3.620.690
    9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    SPJ (netto)
    UP/GU Rp204.462.344 Rp50.532.836 Rp254.995.180 Rp254.995.180
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp23.279.860 Rp5.819.965 Rp29.099.825 Rp29.099.825
    Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Pengeluaran Rp0 Rp0 Rp0 Rp26.368.000 Rp6.592.000 Rp32.960.000 Rp204.795.000 Rp50.616.000 Rp255.411.000 Rp288.371.000

    Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.439.000 Rp78.325.000 Rp78.325.000 Rp78.325.000

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 6 dari 7


    Bendahara Pengeluaran Pembantu,

    Bertha Rahmawaty, A.md.


    NIP. 199608312019032006

    SPJ - Juni 2023 - 04.05/05.0/000227/1.02.0.00.0.00.01.0000/P.03/7/2023 Kota Yogyakarta Halaman 7 dari 7

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