Realisasi Dikes Tahun 2017 (Nurina) (Sebelum Ada Perkada) - (Print)

LAPORAN BULANAN
DOKUMEN PELAKSANAAN ANGGARAN (DPA) APBD KABUPATEN SUMBAWA BARAT TAHUN ANGGARAN 2017
DINAS KESEHATAN KABUPATEN SUMBAWA BARAT
I. DATA UMUM
Tahun Anggaran : 2017
Urusan Pemerintahan : Urusan Wajib
Perangkat Daerah : Dinas Kesehatan Kabupaten Sumbawa Barat 0
Alokasi Anggaran : 83,290,145,674
II. PERKEMBANGAN FISIK DAN KEUANGAN BULAN JANUARI
REALISASI FISIK REALISASI KEUANGAN
% TERTIM
KODE REKENING URAIAN ALOKASI ANGGARAN BOBOT (%) JUMLAH SATUAN FISIK S/D BULAN INI BANG KE SISA ANGGARAN (Rp)
TARGET S/D BLN REALISASI S/D
BULAN INI (Rp) BULAN LALU (Rp) UANGAN
INI BLN INI (%) Rp. %
4 11 12 (10/
1 2 3 5 6 7 8 9 10 (8+9) 13
(3/totalx100) (10/3*100) ttl*100)
5 BELANJA 83,290,145,674.00 100.00 1,743,574.00 14,719.42 0.84 1,204,747,776.00 0.00 1,204,747,776.00 1.45 1.45 82,085,397,898.00
5.1 BELANJA TIDAK LANGSUNG 22,708,192,955.00 27.26 132.00 9,974.17 2,060.12 1,204,747,776.00 0.00 1,204,747,776.00 5.31 1.45 21,503,445,179.00
5.1.00.00.1 Belanja Pegawai 22,708,192,955.00 27.26 132.00 5,229.25 1,080.08 1,204,747,776.00 0.00 1,204,747,776.00 5.31 1.45 21,503,445,179.00
5.1.00.00.1.01 Gaji dan Tunjangan 17,597,374,539.00 21.13 108.00 5,088.17 995.39 1,204,747,776.00 0.00 1,204,747,776.00 6.85 1.45 16,392,626,763.00
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 1) 12,711,575,903.00 15.26 12.00 bln 5,012.83 6,375.41 911,118,520.00 0.00 911,118,520.00 7.17 1.09 11,800,457,383.00
5.1.00.00.1.01.02 Tunjangan Keluarga 1,426,710,566.00 1.71 12.00 bln 4,951.33 706.78 85,465,548.00 0.00 85,465,548.00 5.99 0.10 1,341,245,018.00
5.1.00.00.1.01.03 Tunjangan Jabatan 1) 349,336,875.00 0.42 12.00 bln 4,931.50 172.36 20,490,000.00 0.00 20,490,000.00 5.87 0.02 328,846,875.00
5.1.00.00.1.01.04 Tunjangan Fungsional 1,383,817,125.00 1.66 12.00 bln 4,921.92 681.46 86,595,000.00 0.00 86,595,000.00 6.26 0.10 1,297,222,125.00
5.1.00.00.1.01.05 Tunjangan Umum 144,244,875.00 0.17 12.00 bln 4,912.33 70.89 5,990,000.00 0.00 5,990,000.00 4.15 0.01 138,254,875.00
5.1.00.00.1.01.06 Tunjangan Beras 1) 1,081,867,896.00 1.30 12.00 bln 4,902.75 530.69 65,105,580.00 0.00 65,105,580.00 6.02 0.08 1,016,762,316.00
5.1.00.00.1.01.07 Tunjangan Pph/Tunjangan Khusus 1,623,265.00 0.00 12.00 bln 4,893.17 0.79 68,614.00 0.00 68,614.00 4.23 0.00 1,554,651.00
5.1.00.00.1.01.08 Pembulatan Gaji 568,993.00 0.00 12.00 bln 216.83 0.01 16,984.00 0.00 16,984.00 2.98 0.00 552,009.00
5.1.00.00.1.01.09 Iuran Asuransi Kesehatan 497,629,041.00 0.60 12.00 bln 144.33 7.19 29,897,530.00 0.00 29,897,530.00 6.01 0.04 467,731,511.00
5.1.00.00.1.02 Tambahan Penghasilan PNS 5,110,818,416.00 6.14 24.00 bln 142.17 36.35 0.00 0.00 0.00 0.00 0.00 5,110,818,416.00
5.1.00.00.1.02.01 Tambahan Penghasilan Berdasarkan Beban Kerja 3,543,055,500.00 4.25 12.00 bln 140.00 49.63 0.00 0.00 0.00 0.00 0.00 3,543,055,500.00
Tambahan Penghasilan Berdasarkan Pertimbangan
5.1.00.00.1.02.06 1,567,762,916.00 1.88 12.00 bln 70.00 10.98 0.00 0.00 0.00 0.00 0.00 1,567,762,916.00
Objektif Lainnya
5.2 BELANJA LANGSUNG 60,581,952,719.00 72.74 1,743,442.00 4,745.25 0.20 0.00 0.00 0.00 0.00 0.00 60,581,952,719.00
5.2.01 Program Pelayanan Administrasi Perkantoran 2,359,770,390.00 2.83 58,456.00 4,744.92 0.23 0.00 0.00 0.00 0 0.00 2,359,770,390.00
5.2.01.10 Penyediaan Alat Tulis Kantor 26,115,000.00 0.03 2,113.00 141.08 0.00 0.00 0.00 0.00 0 0.00 26,115,000.00
5.2.01.10.2 Belanja Barang dan Jasa 26,115,000.00 0.03 2,113.00 75.33 0.00 0.00 0.00 0.00 0 0.00 26,115,000.00
5.2.01.10.2.01 Belanja Bahan Pakai Habis 26,115,000.00 0.03 2,113.00 61.50 0.00 0.00 0.00 0.00 0 0.00 26,115,000.00
5.2.01.10.2.01.01 Belanja Alat Tulis Kantor 26,115,000.00 0.03 2,113.00 bh 19.83 0.00 0.00 0.00 0.00 0 0.00 26,115,000.00
0.00
5.2.01.18 Rapat-Rapat Kordinasi dan Konsultasi ke Luar Daerah 99,679,390.00 0.12 115.00 9.58 0.01 0.00 0.00 0.00 0 0.00 99,679,390.00
5.2.01.18.2 Belanja Barang dan Jasa 99,679,390.00 0.12 115.00 9.58 0.01 0.00 0.00 0.00 0 0.00 99,679,390.00
5.2.01.18.2.15 Belanja Perjalanan Dinas 99,679,390.00 0.12 115.00 9.58 0.01 0.00 0.00 0.00 0 0.00 99,679,390.00
5.2.01.18.2.15.02 Belanja Perjalanan dinas Luar Daerah 99,679,390.00 0.12 115.00 kl 9.58 0.01 0.00 0.00 0.00 0 0.00 99,679,390.00
Penataan dan Pengelolaan Administrasi Umum

5.2.01.19 2,225,751,000.00 2.67 56,116.00 4,676.33 0.22 0.00 0.00 0.00 0 0.00 2,225,751,000.00
Perkantoran
5.2.01.19.1 Belanja Pegawai 1,062,500,000.00 1.28 870.00 72.50 0.11 0.00 0.00 0.00 0 0.00 1,062,500,000.00
5.2.01.19.1.01 Honorarium PNS 11,700,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 11,700,000.00
5.2.01.19.1.01.06 Honorarium Tim/ Tenaga Teknis Pelaksana Kegiatan 11,700,000.00 0.01 26.00 ok 2.17 0.00 0.00 0.00 0.00 0 0.00 11,700,000.00
5.2.01.19.1.02 Honorarium Non PNS 1,030,800,000.00 1.24 840.00 70.00 0.10 0.00 0.00 0.00 0 0.00 1,030,800,000.00
5.2.01.19.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 1,030,800,000.00 1.24 840.00 org 70.00 0.10 0.00 0.00 0.00 0 0.00 1,030,800,000.00
Belanja Kursus, Pelatihan, Sosialisi dan Bimbingan
5.2.01.19.1.06 20,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Teknis PNS
5.2.01.19.1.06.01 Belanja Sosialisi dan Bimbingan Teknis PNS 20,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Page 1 of 153
% TERTIM
5.2.01.19.2 Belanja Barang dan Jasa 1,163,251,000.00 1.40 55,246.00 4,603.83 0.12 0.00 0.00 0.00 0 0.00 1,163,251,000.00
5.2.01.19.2.01 Belanja Bahan Pakai Habis 14,801,000.00 0.02 789.00 65.75 0.00 0.00 0.00 0.00 0 0.00 14,801,000.00
Belanja Alat Listrik dan Elektronik ( Lampu Pijar, Battery
5.2.01.19.2.01.03 7,610,000.00 0.01 166.00 bh 13.83 0.00 0.00 0.00 0.00 0 0.00 7,610,000.00
Kering)
5.2.01.19.2.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 2,400,000.00 0.00 500.00 41.67 0.00 0.00 0.00 0.00 0 0.00 2,400,000.00
5.2.01.19.2.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 4,791,000.00 0.01 123.00 bh 10.25 0.00 0.00 0.00 0.00 0 0.00 4,791,000.00
5.2.01.19.2.02 Belanja Bahan/Material 11,900,000.00 0.01 65.00 5.42 0.00 0.00 0.00 0.00 0 0.00 11,900,000.00
5.2.01.19.2.02.05 Belanja Spanduk/Umbul/Banner 11,900,000.00 0.01 65.00 bh 5.42 0.00 0.00 0.00 0.00 0 0.00 11,900,000.00
5.2.01.19.2.03 Belanja Jasa Kantor 1,053,000,000.00 1.26 2,270.00 189.17 0.11 0.00 0.00 0.00 0 0.00 1,053,000,000.00
5.2.01.19.2.03.15 Belanja Jasa Publikasi/Iklan 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.01.19.2.03.17 Belanja Jasa Transportasi 1,017,600,000.00 1.22 2,256.00 188.00 0.10 0.00 0.00 0.00 0 0.00 1,017,600,000.00
5.2.01.19.2.03.21 Belanja Jasa Pekerja 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.01.19.2.03.23 Belanja Jasa Kebersihan 14,400,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 14,400,000.00
5.2.01.19.2.06 Belanja Cetak dan Penggandaan 12,500,000.00 0.02 50,000.00 4,166.67 0.00 0.00 0.00 0.00 0 0.00 12,500,000.00
5.2.01.19.2.06.02 Belanja Penggandaan 12,500,000.00 0.02 50,000.00 4,166.67 0.00 0.00 0.00 0.00 0 0.00 12,500,000.00
5.2.01.19.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 37,500,000.00 0.05 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 37,500,000.00
5.2.01.19.2.07.02 Belanja Sewa Gedung/ Kantor/Tempat/Arena 37,500,000.00 0.05 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 37,500,000.00
5.2.01.19.2.08 Belanja Sewa Sarana Mobilitas 10,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.01.19.2.08.01 Belanja Sewa Sarana Mobilitas Darat 10,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.01.19.2.10 Belanja Sewa Perlengkapan dan Peralatan Kantor 2,400,000.00 0.00 16.00 1.33 0.00 0.00 0.00 0.00 0 0.00 2,400,000.00
5.2.01.19.2.10.05 Belanja Sewa Tenda 2,400,000.00 0.00 16.00 1.33 0.00 0.00 0.00 0.00 0 0.00 2,400,000.00
5.2.01.19.2.11 Belanja Makanan dan Minuman 21,150,000.00 0.03 2,100.00 175.00 0.00 0.00 0.00 0.00 0 0.00 21,150,000.00
5.2.01.19.2.11.02 Belanja Makanan dan Minuman Rapat 9,600,000.00 0.01 1,200.00 ktk 100.00 0.00 0.00 0.00 0.00 0 0.00 9,600,000.00
5.2.01.19.2.11.04 Belanja Makanan dan Minuman Kegiatan 11,550,000.00 0.01 900.00 75.00 0.00 0.00 0.00 0.00 0 0.00 11,550,000.00
5.2.01.20 Rapat-Rapat Kordinasi dan Konsultasi Dalam Daerah 8,225,000.00 0.01 112.00 9.33 0.00 0.00 0.00 0.00 0 0.00 8,225,000.00
5.2.01.20.2.15.01 Belanja Perjalanan dinas Dalam Daerah 8,225,000.00 0.01 112.00 ok 9.33 0.00 0.00 0.00 0.00 0 0.00 8,225,000.00
5.2.02 Program Peningkatan Sarana & Prasarana Aparatur 2,093,516,900.00 2.51 4,452.00 371.00 0.21 0.00 0.00 0.00 0 0.00 2,093,516,900.00
5.2.02.06 Pengadaan Kendaraan Dinas/Operasional 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3 Belanja Modal 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
Belanja Modal Peralatan dan Mesin - Pengadaan Alat
5.2.02.06.3.17 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
Angkutan Darat Bermotor
Belanja Modal Peralatan dan Mesin - Pengadaan
5.2.02.06.3.17.05 400,000,000.00 0.48 20.00 bh 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
Kendaraan Bermotor Beroda Dua
Pengadaan Perlengkapan/Peralatan dan Fasilitas

5.2.02.09 1,584,796,900.00 1.90 132.00 11.00 0.16 0.00 0.00 0.00 0 0.00 1,584,796,900.00
Gedung Kantor
5.2.02.09.2.14 Belanja Pakaian Khusus dan Hari-hari tertentu 12,000,000.00 0.01 40.00 3.33 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.02.09.2.14.04 Belanja Pakaian Olahraga 12,000,000.00 0.01 40.00 3.33 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.02.09.2.20 Belanja Pemeliharaan/Rehab Ringan 210,000,000.00 0.25 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 210,000,000.00
5.2.02.09.2.20.04 Belanja Pemeliharaan/Rehab Ringan Bangunan 210,000,000.00 0.25 3.00 pkt 0.25 0.02 0.00 0.00 0.00 0 0.00 210,000,000.00
5.2.02.09.3 Belanja Modal 1,362,796,900.00 1.64 89.00 7.42 0.14 0.00 0.00 0.00 0 0.00 1,362,796,900.00
Belanja Modal Peralatan dan Mesin - Pengadaan Alat-
5.2.02.09.3.16 150,000,000.00 0.18 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
alat Bantu
5.2.02.09.3.16.04 150,000,000.00 0.18 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Electric Generating Set
5.2.02.09.3.17 600,000,000.00 0.72 2.00 0.17 0.06 0.00 0.00 0.00 0 0.00 600,000,000.00
Page 2 of 153
% TERTIM

5.2.02.09.3.17.01 400,000,000.00 0.48 1.00 unit 0.08 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
Kendaraan Dinas Bermotor Perorangan
5.2.02.09.3.17.04 200,000,000.00 0.24 1.00 unit 0.08 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
Kendaraan Bermotor Khusus
5.2.02.09.3.28 495,796,900.00 0.60 83.00 6.92 0.05 0.00 0.00 0.00 0 0.00 495,796,900.00
Rumah Tangga
5.2.02.09.3.28.01 345,796,900.00 0.42 68.00 bh 5.67 0.03 0.00 0.00 0.00 0 0.00 345,796,900.00
Meubelair
5.2.02.09.3.28.04 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Pendingin
Belanja Modal Peralatan dan Mesin -Pengadaan Alat
5.2.02.09.3.48 50,000,000.00 0.06 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
Keamanan dan Perlindungan
5.2.02.09.3.48.01 50,000,000.00 0.06 1.00 unit 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
Bantu Kemanan
Belanja Modal Gedung dan Bangunan - Pengadaan
5.2.02.09.3.90 67,000,000.00 0.08 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman/Pekarangan
5.2.02.09.3.90.01 67,000,000.00 0.08 1.00 pkt 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman
Pemeliharaan Rutin/Berkala Kendaraan

5.2.02.15 108,720,000.00 0.13 4,300.00 358.33 0.01 0.00 0.00 0.00 0 0.00 108,720,000.00
Dinas/Operasional
5.2.02.15.2.05 Belanja Perawatan Kendaraan Bermotor 108,720,000.00 0.13 4,300.00 358.33 0.01 0.00 0.00 0.00 0 0.00 108,720,000.00
5.2.02.15.2.05.01 Belanja Jasa Service 49,804,350.00 0.06 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 49,804,350.00
5.2.02.15.2.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 27,715,650.00 0.03 4,297.00 358.08 0.00 0.00 0.00 0.00 0 0.00 27,715,650.00
5.2.02.15.2.05.05 Belanja Surat Tanda Nomor Kendaraan 31,200,000.00 0.04 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 31,200,000.00
0.00
Program Peningkatan Pengembangan Sistem
5.2.06 3,430,000.00 0.00 7,048.00 587.33 0.00 0.00 0.00 0.00 0 0.00 3,430,000.00
Pelaporan Capaian Kinerja & Keuangan
5.2.06.02 Penyusunan Laporan Keuangan Semesteran 3,430,000.00 0.00 7,048.00 587.33 0.00 0.00 0.00 0.00 0 0.00 3,430,000.00
5.2.06.02.2.06 Belanja Cetak dan Penggandaan 3,430,000.00 0.00 7,048.00 587.33 0.00 0.00 0.00 0.00 0 0.00 3,430,000.00
5.2.06.02.2.06.02 Belanja Penggandaan 1,750,000.00 0.00 7,000.00 lbr 583.33 0.00 0.00 0.00 0.00 0 0.00 1,750,000.00
5.2.06.02.2.06.03 Belanja Penjilidan 1,680,000.00 0.00 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 1,680,000.00
Program Peningkatan Sistem Perencanaan dan

5.2.07 82,380,100.00 0.10 21,527.00 1,793.92 0.01 0.00 0.00 0.00 0 0.00 82,380,100.00
Pengelolaan Keuangan Daerah
5.2.07.01 Penyusunan Rencana Kerja SKPD 52,150,100.00 0.06 896.00 74.67 0.01 0.00 0.00 0.00 0 0.00 52,150,100.00
5.2.07.01.2.01.01 Belanja Alat Tulis Kantor 1,530,000.00 0.00 257.00 bh 21.42 0.00 0.00 0.00 0.00 0 0.00 1,530,000.00
5.2.07.01.2.03 Belanja Jasa Kantor 3,420,100.00 0.00 55.00 4.58 0.00 0.00 0.00 0.00 0 0.00 3,420,100.00
5.2.07.01.2.03.17 Belanja Jasa Transportasi 3,120,100.00 0.00 54.00 ok 4.50 0.00 0.00 0.00 0.00 0 0.00 3,120,100.00
5.2.07.01.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 300,000.00 0.00 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 300,000.00
5.2.07.01.2.06 Belanja Cetak dan Penggandaan 7,725,000.00 0.01 115.00 9.58 0.00 0.00 0.00 0.00 0 0.00 7,725,000.00
5.2.07.01.2.06.01 Belanja Cetak 7,725,000.00 0.01 115.00 9.58 0.00 0.00 0.00 0.00 0 0.00 7,725,000.00
5.2.07.01.2.11 Belanja Makanan dan Minuman 7,200,000.00 0.01 320.00 26.67 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.07.01.2.11.04 Belanja Makanan dan Minuman Kegiatan 7,200,000.00 0.01 320.00 ktk 26.67 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.07.01.2.15.02 Belanja Perjalanan dinas Luar Daerah 2,300,000.00 0.00 4.00 oh 0.33 0.00 0.00 0.00 0.00 0 0.00 2,300,000.00
5.2.07.01.2.21 Belanja Jasa Konsultansi 20,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
5.2.07.01.2.21.01 Belanja Jasa Konsultansi Penelitian/Kajian/Analisis 20,000,000.00 0.02 1.00 oh 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
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% TERTIM
5.2.07.02 Penyusunan RKA/RKPA dan DPA/DPPA SKPD 30,230,000.00 0.04 20,631.00 1,719.25 0.00 0.00 0.00 0.00 0 0.00 30,230,000.00
5.2.07.02.2 Belanja Barang dan Jasa 30,230,000.00 0.04 20,631.00 1,719.25 0.00 0.00 0.00 0.00 0 0.00 30,230,000.00
5.2.07.02.2.06.01 Belanja Cetak 8,000,000.00 0.01 40.00 3.33 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.07.02.2.06.02 Belanja Penggandaan 5,000,000.00 0.01 20,000.00 lbr 1,666.67 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.07.02.2.06.03 Belanja Penjilidan 1,200,000.00 0.00 40.00 eks 3.33 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.07.02.2.11.04 Belanja Makanan dan Minuman Kegiatan 7,800,000.00 0.01 360.00 kt 30.00 0.00 0.00 0.00 0.00 0 0.00 7,800,000.00
5.2.07.02.2.15.02 Belanja Perjalanan dinas Luar Daerah 4,600,000.00 0.01 8.00 ok 0.67 0.00 0.00 0.00 0.00 0 0.00 4,600,000.00
5.2.15 Program Obat dan Perbekalan Kesehatan 47,273,000.00 0.06 1,152.00 96.00 0.00 0.00 0.00 0.00 0 0.00 47,273,000.00
Peningkatan mutu pelayanan farmasi komunitas dan
5.2.15.04 36,298,000.00 0.04 602.00 50.17 0.00 0.00 0.00 0.00 0 0.00 36,298,000.00
rumah sakit
5.2.15.04.2.01.01 Belanja Alat Tulis Kantor 1,528,000.00 0.00 114.00 9.50 0.00 0.00 0.00 0.00 0 0.00 1,528,000.00
5.2.15.04.2.02 Belanja Bahan/Material 750,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 750,000.00
5.2.15.04.2.02.05 Belanja Spanduk/Umbul/Banner 750,000.00 0.00 3.00 bh 0.25 0.00 0.00 0.00 0.00 0 0.00 750,000.00
5.2.15.04.2.03.18 Belanja Jasa Akomodasi 500,000.00 0.00 1.00 oh 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.15.04.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 1,500,000.00 0.00 1.00 oh 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.15.04.2.06.01 Belanja Cetak 2,350,000.00 0.00 94.00 eks 7.83 0.00 0.00 0.00 0.00 0 0.00 2,350,000.00
5.2.15.04.2.15.02 Belanja Perjalanan dinas Luar Daerah 1,550,000.00 0.00 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 1,550,000.00
5.2.15.04.3 Belanja Modal 10,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.15.04.3.28 500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Rumah Tangga
5.2.15.04.3.28.04 500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Pendingin
5.2.15.04.3.29 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Komputer
5.2.15.04.3.29.02 9,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
Peningkatan Mutu Penggunaan Obat dan Perbekalan

5.2.15.05 10,975,000.00 0.01 550.00 bh 45.83 0.00 0.00 0.00 0.00 0 0.00 10,975,000.00
Kesehatan
5.2.15.05.2 Belanja Barang dan Jasa 10,975,000.00 0.01 550.00 bh 45.83 0.00 0.00 0.00 0.00 0 0.00 10,975,000.00
5.2.15.05.2.01 Belanja Bahan Pakai Habis 470,000.00 0.00 63.00 bh 5.25 0.00 0.00 0.00 0.00 0 0.00 470,000.00
5.2.15.05.2.01.01 Belanja Alat Tulis Kantor 470,000.00 0.00 63.00 bh 5.25 0.00 0.00 0.00 0.00 0 0.00 470,000.00
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5.2.15.05.2.03.17 Belanja Jasa Transportasi 1,750,000.00 0.00 35.00 oh 2.92 0.00 0.00 0.00 0.00 0 0.00 1,750,000.00
5.2.15.05.2.11 Belanja Makanan dan Minuman 2,070,000.00 0.00 92.00 ktk 7.67 0.00 0.00 0.00 0.00 0 0.00 2,070,000.00
5.2.16 Program Upaya Kesehatan Masyarakat 24,627,934,487.00 29.57 646,672.00 53,889.33 2.46 0.00 0.00 0.00 0 0.00 24,627,934,487.00
Operasional Puskesmas, Puskesmas Pembantu,
5.2.16.18 1,514,613,000.00 1.82 11,827.00 985.58 0.15 0.00 0.00 0.00 0 0.00 1,514,613,000.00
Poskesdes dan IFK
5.2.16.18.1 Belanja Pegawai 49,000,000.00 0.06 96.00 8.00 0.00 0.00 0.00 0.00 0 0.00 49,000,000.00
5.2.16.18.1.01 Honorarium PNS 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.18.1.01.06 Honorarium Tim/ Tenaga Teknis Pelaksana Kegiatan 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.18.1.02 Honorarium Non PNS 34,500,000.00 0.04 33.00 2.75 0.00 0.00 0.00 0.00 0 0.00 34,500,000.00
5.2.16.18.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 21,600,000.00 0.03 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.18.1.02.02 Honorarium Tim/Tenaga Tekhnis Pelaksana Kegiatan 9,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.16.18.1.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 3,900,000.00 0.00 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 3,900,000.00
5.2.16.18.1.06 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
Teknis PNS
5.2.16.18.1.06.02 Belanja Kursus-Kursus Singkat/Pelatihan 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
5.2.16.18.1.08 Belanja Uang Saku/Pembinaan 5,000,000.00 0.01 50.00 4.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.18.1.08.01 Belanja Uang Saku 5,000,000.00 0.01 50.00 4.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.18.2 Belanja Barang dan Jasa 1,288,713,000.00 1.55 11,696.00 974.67 0.13 0.00 0.00 0.00 0 0.00 1,288,713,000.00
5.2.16.18.2.01.03 4,534,000.00 0.01 125.00 10.42 0.00 0.00 0.00 0.00 0 0.00 4,534,000.00
Kering)
5.2.16.18.2.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 1,500,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.18.2.01.06 Belanja Bahan Bakar Minyak/Gas 16,273,500.00 0.02 1,251.00 104.25 0.00 0.00 0.00 0.00 0 0.00 16,273,500.00
5.2.16.18.2.01.10 Belanja Pengisian Tabung Oksigen 147,099,300.00 0.18 2.00 0.17 0.01 0.00 0.00 0.00 0 0.00 147,099,300.00
5.2.16.18.2.01.13 Belanja Bahan Kimia 517,200,000.00 0.62 2.00 0.17 0.05 0.00 0.00 0.00 0 0.00 517,200,000.00
5.2.16.18.2.01.19 Belanja Bahan Medis Habis Pakai 1,050,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,050,000.00
5.2.16.18.2.02.05 Belanja Spanduk/Umbul/Banner 2,850,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,850,000.00
5.2.16.18.2.02.07 Belanja Bahan Makanan 14,850,000.00 0.02 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 14,850,000.00
5.2.16.18.2.03.01 Belanja Jasa Telepon 13,200,000.00 0.02 12.00 pkt 1.00 0.00 0.00 0.00 0.00 0 0.00 13,200,000.00
5.2.16.18.2.03.03 Belanja Jasa Listrik 18,000,000.00 0.02 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00
5.2.16.18.2.03.05 Belanja Jasa Kawat/Faksimili/Internet 7,200,000.00 0.01 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.16.18.2.03.17 Belanja Jasa Transportasi 284,060,000.00 0.34 87.00 7.25 0.03 0.00 0.00 0.00 0 0.00 284,060,000.00
5.2.16.18.2.03.18 Belanja Jasa Akomodasi 900,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 900,000.00
5.2.16.18.2.03.23 Belanja Jasa Kebersihan 7,200,000.00 0.01 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.16.18.2.05 Belanja Perawatan Kendaraan Bermotor 16,000,000.00 0.02 18.00 1.50 0.00 0.00 0.00 0.00 0 0.00 16,000,000.00
5.2.16.18.2.05.02 Belanja Penggantian Suku Cadang 5,000,000.00 0.01 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.18.2.06.01 Belanja Cetak 12,050,000.00 0.01 3,518.00 bh 293.17 0.00 0.00 0.00 0.00 0 0.00 12,050,000.00
5.2.16.18.2.06.02 Belanja Penggandaan 7,927,000.00 0.01 5,002.00 416.83 0.00 0.00 0.00 0.00 0 0.00 7,927,000.00
5.2.16.18.2.06.03 Belanja Penjilidan 500,000.00 0.00 20.00 eks 1.67 0.00 0.00 0.00 0.00 0 0.00 500,000.00
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5.2.16.18.2.07.03 Belanja Sewa Ruang Rapat/Pertemuan 6,000,000.00 0.01 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.18.2.11.02 Belanja Makanan dan Minuman Rapat 6,250,000.00 0.01 260.00 kl 21.67 0.00 0.00 0.00 0.00 0 0.00 6,250,000.00
5.2.16.18.2.15.01 Belanja Perjalanan dinas Dalam Daerah 14,100,000.00 0.02 160.00 org/kl 13.33 0.00 0.00 0.00 0.00 0 0.00 14,100,000.00
5.2.16.18.2.20 Belanja Pemeliharaan/Rehab Ringan 42,000,000.00 0.05 2.00 kl 0.17 0.00 0.00 0.00 0.00 0 0.00 42,000,000.00
Belanja Pemeliharaan/Rehab Ringan Instalasi
5.2.16.18.2.20.17 42,000,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,000,000.00
Listrik/Telepon
5.2.16.18.3 Belanja Modal 176,900,000.00 0.21 35.00 2.92 0.02 0.00 0.00 0.00 0 0.00 176,900,000.00
5.2.16.18.3.24 5,400,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur
5.2.16.18.3.24.08 5,400,000.00 0.01 12.00 kl 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur/Pembanding
5.2.16.18.3.28 14,000,000.00 0.02 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Rumah Tangga
5.2.16.18.3.28.01 14,000,000.00 0.02 20.00 org/hr 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Meubelair
5.2.16.18.3.90 157,500,000.00 0.19 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Taman/Pekarangan
5.2.16.18.3.90.02 157,500,000.00 0.19 3.00 pkt 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Pekarangan
5.2.16.19 Peningkatan Pelayanan Kesehatan Daerah Terpencil 2,240,000.00 0.00 15.00 1.25 0.00 0.00 0.00 0.00 0 0.00 2,240,000.00
5.2.16.19.2.03 Belanja Jasa Kantor 250,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.16.19.2.03.19 Belanja Jasa Dokumentasi/Peliputan 250,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.16.21 Upaya Pelayanan Prima Pada Masyarakat 16,500,000.00 0.02 423.00 35.25 0.00 0.00 0.00 0.00 0 0.00 16,500,000.00
5.2.16.21.1 Belanja Pegawai 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.1.01 Honorarium PNS 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.1.01.06 Honorarium Tim/ Tenaga Teknis Pelaksana Kegiatan 1,150,000.00 0.00 5.00 org/kl 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.2.01 Belanja Bahan Pakai Habis 260,000.00 0.00 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 260,000.00
5.2.16.21.2.01.01 Belanja Alat Tulis Kantor 260,000.00 0.00 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 260,000.00
5.2.16.21.2.03.17 Belanja Jasa Transportasi 3,250,000.00 0.00 65.00 org/pkm 5.42 0.00 0.00 0.00 0.00 0 0.00 3,250,000.00
5.2.16.21.2.06 Belanja Cetak dan Penggandaan 240,000.00 0.00 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 240,000.00
5.2.16.21.2.06.02 Belanja Penggandaan 240,000.00 0.00 12.00 pkt 1.00 0.00 0.00 0.00 0.00 0 0.00 240,000.00
Belanja Uang yang Akan Diberikan Kepada Pihak
5.2.16.21.2.34 5,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.21.2.34.01 5,000,000.00 0.01 2.00 pkt 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.22 Jaminan Kesehatan Nasional 4,368,965,087.00 5.25 13,753.00 1,146.08 0.44 0.00 0.00 0.00 0 0.00 4,368,965,087.00
5.2.16.22.1 Belanja Pegawai 4,208,337,700.00 5.05 2.00 0.17 0.42 0.00 0.00 0.00 0 0.00 4,208,337,700.00
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5.2.16.22.1.09 Belanja Jasa Pelayanan 4,208,337,700.00 5.05 2.00 0.17 0.42 0.00 0.00 0.00 0 0.00 4,208,337,700.00
5.2.16.22.1.09.01 Jasa Pelayanan Kesehatan 4,208,337,700.00 5.05 2.00 thn 0.17 0.42 0.00 0.00 0.00 0 0.00 4,208,337,700.00
5.2.16.22.2.03.38 Belanja Jasa Layanan Transportasi Rujukan 30,002,387.00 0.04 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 30,002,387.00
5.2.16.22.2.06.01 Belanja Cetak 130,625,000.00 0.16 13,750.00 bh 1,145.83 0.01 0.00 0.00 0.00 0 0.00 130,625,000.00
5.2.16.23 Peningkatan Mutu Pelayanan Kesehatan (DAK) 6,251,561,000.00 7.51 155.00 12.92 0.63 0.00 0.00 0.00 0 0.00 6,251,561,000.00
5.2.16.23.2 Belanja Barang dan Jasa 2,414,939,000.00 2.90 9.00 0.75 0.24 0.00 0.00 0.00 0 0.00 2,414,939,000.00
5.2.16.23.2.01 Belanja Bahan Pakai Habis 2,264,939,000.00 2.72 4.00 0.33 0.23 0.00 0.00 0.00 0 0.00 2,264,939,000.00
5.2.16.23.2.01.11 Belanja Obat-Obatan 1,000,000,000.00 1.20 2.00 thn 0.17 0.10 0.00 0.00 0.00 0 0.00 1,000,000,000.00
5.2.16.23.2.01.13 Belanja Bahan Kimia 300,000,000.00 0.36 1.00 thn 0.08 0.03 0.00 0.00 0.00 0 0.00 300,000,000.00
5.2.16.23.2.01.19 Belanja Bahan Medis Habis Pakai 964,939,000.00 1.16 1.00 thn 0.08 0.10 0.00 0.00 0.00 0 0.00 964,939,000.00
5.2.16.23.2.20.17 150,000,000.00 0.18 5.00 pkt 0.42 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Listrik/Telepon
5.2.16.23.3 Belanja Modal 3,836,622,000.00 4.61 146.00 12.17 0.38 0.00 0.00 0.00 0 0.00 3,836,622,000.00
5.2.16.23.3.16 180,000,000.00 0.22 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
alat Bantu
5.2.16.23.3.16.04 180,000,000.00 0.22 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
5.2.16.23.3.17 22,500,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.17.03 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
Kendaraan Bermotor Angkutan Barang
5.2.16.23.3.29 246,150,000.00 0.30 10.00 0.83 0.02 0.00 0.00 0.00 0 0.00 246,150,000.00
Komputer
5.2.16.23.3.29.04 9,300,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 9,300,000.00
Peralatan Mini Komputer
5.2.16.23.3.29.05 4,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Peralatan Personal Komputer
5.2.16.23.3.29.06 232,850,000.00 0.28 7.00 pkt 0.58 0.02 0.00 0.00 0.00 0 0.00 232,850,000.00
Peralatan Jaringan
5.2.16.23.3.34 10,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Kedokteran
5.2.16.23.3.34.07 10,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Farmasi
5.2.16.23.3.35 1,348,153,000.00 1.62 106.00 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan
5.2.16.23.3.35.01 1,348,153,000.00 1.62 106.00 bh 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan Perawatan
5.2.16.23.3.49 1,624,819,000.00 1.95 22.00 1.83 0.16 0.00 0.00 0.00 0 0.00 1,624,819,000.00
Bangunan Gedung Tempat Kerja
5.2.16.23.3.49.06 1,624,819,000.00 1.95 22.00 pkt 1.83 0.16 0.00 0.00 0.00 0 0.00 1,624,819,000.00
Bangunan Kesehatan
Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan
5.2.16.23.3.69 405,000,000.00 0.49 4.00 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
Instalasi Air Minum/Air Bersih
5.2.16.23.3.69.05 405,000,000.00 0.49 4.00 pkt 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
Air Bersih/Air Baku Lainnya
5.2.16.25 Pelayanan Kesehatan Khusus 188,588,000.00 0.23 6,900.00 575.00 0.02 0.00 0.00 0.00 0 0.00 188,588,000.00
5.2.16.25.1 Belanja Pegawai 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
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5.2.16.25.1.01 Honorarium PNS 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
5.2.16.25.1.01.06 Honorarium Tim/ Tenaga Teknis Pelaksana Kegiatan 55,150,000.00 0.07 113.00 org/bln 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
5.2.16.25.2.03.19 Belanja Jasa Dokumentasi/Peliputan 500,000.00 0.00 2.00 ok 0.17 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.16.25.2.06.01 Belanja Cetak 375,000.00 0.00 10.00 ok 0.83 0.00 0.00 0.00 0.00 0 0.00 375,000.00
5.2.16.25.2.11.04 Belanja Makanan dan Minuman Kegiatan 64,680,000.00 0.08 2,984.00 ktk 248.67 0.01 0.00 0.00 0.00 0 0.00 64,680,000.00
5.2.16.25.2.34 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.25.2.34.01 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.28 Operasional Puskesmas Taliwang 1,155,687,000.00 1.39 78,658.00 6,554.83 0.12 0.00 0.00 0.00 0 0.00 1,155,687,000.00
5.2.16.28.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.28.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 21,600,000.00 0.03 12.00 ob 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.28.1.02.02 Honorarium Tim/Tenaga Tekhnis Pelaksana Kegiatan 6,000,000.00 0.01 24.00 org/bln 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.28.2.02 Belanja Bahan/Material 177,525,000.00 0.21 11,055.00 921.25 0.02 0.00 0.00 0.00 0 0.00 177,525,000.00
5.2.16.28.2.02.07 Belanja Bahan Makanan 173,125,000.00 0.21 11,033.00 pkt 919.42 0.02 0.00 0.00 0.00 0 0.00 173,125,000.00
5.2.16.28.2.03 Belanja Jasa Kantor 664,140,000.00 0.80 33,162.00 2,763.50 0.07 0.00 0.00 0.00 0 0.00 664,140,000.00
5.2.16.28.2.03.17 Belanja Jasa Transportasi 663,140,000.00 0.80 33,157.00 ok 2,763.08 0.07 0.00 0.00 0.00 0 0.00 663,140,000.00
5.2.16.28.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 1,000,000.00 0.00 5.00 keg/thn 0.42 0.00 0.00 0.00 0.00 0 0.00 1,000,000.00
5.2.16.28.2.06.01 Belanja Cetak 32,000,000.00 0.04 2,400.00 lbr 200.00 0.00 0.00 0.00 0.00 0 0.00 32,000,000.00
5.2.16.29 Operasional Puskesmas Seteluk 693,177,000.00 0.83 55,429.00 4,619.08 0.07 0.00 0.00 0.00 0 0.00 693,177,000.00
5.2.16.29.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
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5.2.16.29.2.02.07 Belanja Bahan Makanan 29,000,000.00 0.03 904.00 kss 75.33 0.00 0.00 0.00 0.00 0 0.00 29,000,000.00
5.2.16.29.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 6,000,000.00 0.01 15.00 1.25 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.29.2.06.01 Belanja Cetak 120,000.00 0.00 4.00 ds 0.33 0.00 0.00 0.00 0.00 0 0.00 120,000.00
5.2.16.30 Operasional Puskesmas Jereweh 464,169,000.00 0.56 52,251.00 4,354.25 0.05 0.00 0.00 0.00 0 0.00 464,169,000.00
5.2.16.30.1 Belanja Pegawai 44,200,000.00 0.05 119.00 9.92 0.00 0.00 0.00 0.00 0 0.00 44,200,000.00
5.2.16.30.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.30.1.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000.00 0.01 24.00 bln 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.30.1.02.03 Honorarium Pendampingan Masyarakat/Kegiatan 38,200,000.00 0.05 95.00 org/hr 7.92 0.00 0.00 0.00 0.00 0 0.00 38,200,000.00
5.2.16.30.2.01 Belanja Bahan Pakai Habis 12,180,000.00 0.01 1,070.00 bh 89.17 0.00 0.00 0.00 0.00 0 0.00 12,180,000.00
5.2.16.30.2.01.01 Belanja Alat Tulis Kantor 8,580,000.00 0.01 1,058.00 88.17 0.00 0.00 0.00 0.00 0 0.00 8,580,000.00
5.2.16.30.2.01.13 Belanja Bahan Kimia 3,600,000.00 0.00 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 3,600,000.00
5.2.16.30.2.02.07 Belanja Bahan Makanan 20,190,000.00 0.02 2,662.00 221.83 0.00 0.00 0.00 0.00 0 0.00 20,190,000.00
5.2.16.30.2.03 Belanja Jasa Kantor 232,760,000.00 0.28 11,197.00 933.08 0.02 0.00 0.00 0.00 0 0.00 232,760,000.00
5.2.16.30.2.03.17 Belanja Jasa Transportasi 225,560,000.00 0.27 11,185.00 org/kl 932.08 0.02 0.00 0.00 0.00 0 0.00 225,560,000.00
5.2.16.30.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 800,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 800,000.00
5.2.16.30.2.07.03 Belanja Sewa Ruang Rapat/Pertemuan 800,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 800,000.00
5.2.16.30.2.11 Belanja Makanan dan Minuman 140,070,000.00 0.17 7,099.00 ktk 591.58 0.01 0.00 0.00 0.00 0 0.00 140,070,000.00
5.2.16.30.2.26 Belanja Hadiah/Cinderamata/Persembahan Lainnya 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.30.2.26.01 Belanja Hadiah 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.31 Operasional Puskesmas Brang Rea 422,750,000.00 0.51 31,988.00 2,665.67 0.04 0.00 0.00 0.00 0 0.00 422,750,000.00
5.2.16.31.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.31.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 21,600,000.00 0.03 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.31.2 Belanja Barang dan Jasa 395,150,000.00 0.47 31,952.00 org/kl 2,662.67 0.04 0.00 0.00 0.00 0 0.00 395,150,000.00
5.2.16.31.2.01.13 Belanja Bahan Kimia 6,000,000.00 0.01 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.31.2.02.07 Belanja Bahan Makanan 1,200,000.00 0.00 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.31.2.03.17 Belanja Jasa Transportasi 243,940,000.00 0.29 10,050.00 bh 837.50 0.02 0.00 0.00 0.00 0 0.00 243,940,000.00
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5.2.16.32 Operasional Puskesmas Sekongkang 221,860,000.00 0.27 30,445.00 2,537.08 0.02 0.00 0.00 0.00 0 0.00 221,860,000.00
5.2.16.32.1 Belanja Pegawai 28,000,000.00 0.03 38.00 3.17 0.00 0.00 0.00 0.00 0 0.00 28,000,000.00
5.2.16.32.1.01 Honorarium PNS 6,400,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 6,400,000.00
5.2.16.32.1.01.01 Honorarium Panitia Pelaksana Kegiatan 6,400,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 6,400,000.00
5.2.16.32.1.02 Honorarium Non PNS 21,600,000.00 0.03 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.32.1.02.03 Honorarium Pendampingan Masyarakat/Kegiatan 21,600,000.00 0.03 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.32.2.02.07 Belanja Bahan Makanan 12,600,000.00 0.02 326.00 bh 27.17 0.00 0.00 0.00 0.00 0 0.00 12,600,000.00
5.2.16.32.2.03 Belanja Jasa Kantor 100,020,000.00 0.12 4,057.00 bh 338.08 0.01 0.00 0.00 0.00 0 0.00 100,020,000.00
5.2.16.32.2.03.03 Belanja Jasa Listrik 6,000,000.00 0.01 12.00 bh 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.32.2.03.17 Belanja Jasa Transportasi 86,820,000.00 0.10 4,033.00 336.08 0.01 0.00 0.00 0.00 0 0.00 86,820,000.00
5.2.16.32.2.05.02 Belanja Penggantian Suku Cadang 6,000,000.00 0.01 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.32.2.06.01 Belanja Cetak 1,350,000.00 0.00 300.00 bh 25.00 0.00 0.00 0.00 0.00 0 0.00 1,350,000.00
5.2.16.33 Operasional Puskesmas Poto Tano 534,205,000.00 0.64 32,037.00 2,669.75 0.05 0.00 0.00 0.00 0 0.00 534,205,000.00
5.2.16.33.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.33.2.02.07 Belanja Bahan Makanan 12,400,000.00 0.01 1,001.00 kss 83.42 0.00 0.00 0.00 0.00 0 0.00 12,400,000.00
5.2.16.33.2.06.01 Belanja Cetak 2,000,000.00 0.00 20.00 ok 1.67 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.33.2.11.04 Belanja Makanan dan Minuman Kegiatan 73,010,000.00 0.09 4,211.00 350.92 0.01 0.00 0.00 0.00 0 0.00 73,010,000.00
5.2.16.33.2.26 Belanja Hadiah/Cinderamata/Persembahan Lainnya 900,000.00 0.00 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 900,000.00
5.2.16.33.2.26.01 Belanja Hadiah 900,000.00 0.00 9.00 ktk 0.75 0.00 0.00 0.00 0.00 0 0.00 900,000.00
5.2.16.33.3 Belanja Modal 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69.05 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
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5.2.16.35 Operasional Puskesmas Maluk 404,280,000.00 0.49 35,816.00 2,984.67 0.04 0.00 0.00 0.00 0 0.00 404,280,000.00
5.2.16.35.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.35.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.35.1.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000.00 0.01 24.00 org/bln 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.35.1.02.03 Honorarium Pendampingan Masyarakat/Kegiatan 21,600,000.00 0.03 12.00 org/bln 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.35.2.03.17 Belanja Jasa Transportasi 212,910,000.00 0.26 10,650.00 ok 887.50 0.02 0.00 0.00 0.00 0 0.00 212,910,000.00
5.2.16.35.2.06.01 Belanja Cetak 2,100,000.00 0.00 28.00 bh 2.33 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.16.36 Operasional Puskesmas Tongo 427,051,400.00 0.51 31,415.00 2,617.92 0.04 0.00 0.00 0.00 0 0.00 427,051,400.00
5.2.16.36.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.36.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.36.2.01 Belanja Bahan Pakai Habis 5,575,000.00 0.01 640.00 bh 53.33 0.00 0.00 0.00 0.00 0 0.00 5,575,000.00
5.2.16.36.2.03.03 Belanja Jasa Listrik 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.36.2.20 Belanja Pemeliharaan/Rehab Ringan 15,000,000.00 0.02 1.00 org/kl 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.16.36.2.20.17 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Listrik/Telepon
5.2.16.36.3 Belanja Modal 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
5.2.16.36.3.27 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor
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5.2.16.36.3.27.05 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor Lainnya
Peningkatan Pelayanan Kesehatan Program JKN

5.2.16.37 1,717,294,500.00 2.06 47,536.00 3,961.33 0.17 0.00 0.00 0.00 0 0.00 1,717,294,500.00
Puskesmas Taliwang
5.2.16.37.2.01.03 6,086,000.00 0.01 131.00 bh 10.92 0.00 0.00 0.00 0.00 0 0.00 6,086,000.00
Kering)
5.2.16.37.2.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 2,100,000.00 0.00 400.00 bh 33.33 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.16.37.2.01.06 Belanja Bahan Bakar Minyak/Gas 16,538,250.00 0.02 2,052.00 liter 171.00 0.00 0.00 0.00 0.00 0 0.00 16,538,250.00
5.2.16.37.2.01.10 Belanja Pengisian Tabung Oksigen 13,000,000.00 0.02 2.00 thn 0.17 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
5.2.16.37.2.01.19 Belanja Bahan Medis Habis Pakai 16,850,000.00 0.02 32.00 bh 2.67 0.00 0.00 0.00 0.00 0 0.00 16,850,000.00
5.2.16.37.2.02.08 Belanja Baliho 3,000,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.37.2.03 Belanja Jasa Kantor 1,170,676,700.00 1.41 187.00 15.58 0.12 0.00 0.00 0.00 0 0.00 1,170,676,700.00
5.2.16.37.2.03.01 Belanja Jasa Telepon 3,000,000.00 0.00 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.37.2.03.02 Belanja Jasa Air 24,000,000.00 0.03 12.00 bln 1.00 0.00 0.00 0.00 0.00 0 0.00 24,000,000.00
5.2.16.37.2.03.17 Belanja Jasa Transportasi 9,000,000.00 0.01 36.00 ob 3.00 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.16.37.2.03.19 Belanja Jasa Dokumentasi/Peliputan 500,000.00 0.00 100.00 lbr 8.33 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.16.37.2.03.22 Belanja Jasa Pengamanan 24,000,000.00 0.03 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 24,000,000.00
5.2.16.37.2.03.23 Belanja Jasa Kebersihan 24,000,000.00 0.03 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 24,000,000.00
5.2.16.37.2.03.42 Belanja Jasa Pelayanan Kesehatan 1,030,376,700.00 1.24 1.00 thn 0.08 0.10 0.00 0.00 0.00 0 0.00 1,030,376,700.00
5.2.16.37.2.05.01 Belanja Jasa Service 11,140,000.00 0.01 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 11,140,000.00
5.2.16.37.2.05.05 Belanja Surat Tanda Nomor Kendaraan 3,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.37.2.06.01 Belanja Cetak 12,750,000.00 0.02 475.00 rim 39.58 0.00 0.00 0.00 0.00 0 0.00 12,750,000.00
5.2.16.37.2.07.02 Belanja Sewa Gedung/ Kantor/Tempat/Arena 20,000,000.00 0.02 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
5.2.16.37.2.15.02 Belanja Perjalanan dinas Luar Daerah 6,500,000.00 0.01 7.00 org/hr 0.58 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan
5.2.16.37.2.17 25,000,000.00 0.03 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
Teknis
5.2.16.37.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan 25,000,000.00 0.03 3.00 ok 0.25 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
5.2.16.37.2.20.17 12,000,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Listrik/Telepon
5.2.16.37.2.24 Belanja Peralatan Inventaris Lainnya 40,635,000.00 0.05 363.00 bh 30.25 0.00 0.00 0.00 0.00 0 0.00 40,635,000.00
5.2.16.37.2.24.12 Belanja Alat/Perbekalan Kesehatan 40,635,000.00 0.05 363.00 30.25 0.00 0.00 0.00 0.00 0 0.00 40,635,000.00
5.2.16.37.3 Belanja Modal 221,600,000.00 0.27 101.00 8.42 0.02 0.00 0.00 0.00 0 0.00 221,600,000.00
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5.2.16.37.3.27 17,000,000.00 0.02 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor
5.2.16.37.3.27.05 17,000,000.00 0.02 7.00 bh 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor Lainnya
5.2.16.37.3.28 107,600,000.00 0.13 45.00 3.75 0.01 0.00 0.00 0.00 0 0.00 107,600,000.00
Rumah Tangga
5.2.16.37.3.28.01 76,600,000.00 0.09 36.00 bh 3.00 0.01 0.00 0.00 0.00 0 0.00 76,600,000.00
Meubelair
5.2.16.37.3.28.04 12,000,000.00 0.01 6.00 bh 0.50 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Pendingin
5.2.16.37.3.28.06 15,000,000.00 0.02 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Rumah Tangga Lainnya (Home Use)
5.2.16.37.3.28.07 4,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Pemadam Kebakaran
5.2.16.37.3.29 27,000,000.00 0.03 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 27,000,000.00
Komputer
5.2.16.37.3.29.02 19,000,000.00 0.02 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
Personal Komputer
5.2.16.37.3.29.04 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.16.37.3.34 52,000,000.00 0.06 44.00 3.67 0.01 0.00 0.00 0.00 0 0.00 52,000,000.00
Kedokteran
5.2.16.37.3.34.01 50,500,000.00 0.06 43.00 bh 3.58 0.01 0.00 0.00 0.00 0 0.00 50,500,000.00
Kedokteran Umum
5.2.16.37.3.34.02 1,500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kedokteran Gigi
Belanja Modal Peralatan dan Mesin - Pengadaan Unit-
5.2.16.37.3.36 18,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00
Unit Laboratorium
5.2.16.37.3.36.23 18,000,000.00 0.02 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00
Laboratorium Standarisasi, Kalibrasi dan Instrumentasi

5.2.16.38 645,205,500.00 0.77 14,118.00 1,176.50 0.06 0.00 0.00 0.00 0 0.00 645,205,500.00
Puskesmas Seteluk
5.2.16.38.2.01.03 1,300,000.00 0.00 25.00 bh 2.08 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
5.2.16.38.2.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 1,200,000.00 0.00 250.00 lbr 20.83 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.38.2.03.17 Belanja Jasa Transportasi 15,840,000.00 0.02 192.00 org/bln 16.00 0.00 0.00 0.00 0.00 0 0.00 15,840,000.00
5.2.16.38.2.03.42 Belanja Jasa Pelayanan Kesehatan 387,123,300.00 0.46 1.00 thn 0.08 0.04 0.00 0.00 0.00 0 0.00 387,123,300.00
5.2.16.38.2.05.01 Belanja Jasa Service 4,000,000.00 0.00 4.00 kl 0.33 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
5.2.16.38.2.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 1,935,000.00 0.00 300.00 liter 25.00 0.00 0.00 0.00 0.00 0 0.00 1,935,000.00
5.2.16.38.2.06.01 Belanja Cetak 4,150,000.00 0.00 1,200.00 bh 100.00 0.00 0.00 0.00 0.00 0 0.00 4,150,000.00
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5.2.16.38.2.17 15,000,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Teknis
5.2.16.38.3 Belanja Modal 111,860,210.00 0.13 65.00 5.42 0.01 0.00 0.00 0.00 0 0.00 111,860,210.00
5.2.16.38.3.27 14,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor
5.2.16.38.3.27.05 14,000,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor Lainnya
5.2.16.38.3.28 62,750,000.00 0.08 56.00 4.67 0.01 0.00 0.00 0.00 0 0.00 62,750,000.00
Rumah Tangga
5.2.16.38.3.28.01 30,000,000.00 0.04 50.00 bh 4.17 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Meubelair
5.2.16.38.3.28.04 10,250,000.00 0.01 5.00 unit 0.42 0.00 0.00 0.00 0.00 0 0.00 10,250,000.00
Pendingin
5.2.16.38.3.28.06 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.38.3.29 18,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 18,500,000.00
Komputer
5.2.16.38.3.29.02 9,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.38.3.29.04 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.16.38.3.31 11,765,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
Studio
5.2.16.38.3.31.01 11,765,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
Peralatan Studio Visual
5.2.16.38.3.34 4,845,210.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran
5.2.16.38.3.34.01 4,845,210.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran Umum

5.2.16.39 213,402,750.00 0.26 8,705.00 725.42 0.02 0.00 0.00 0.00 0 0.00 213,402,750.00
Puskesmas Jereweh
5.2.16.39.2.01.03 1,300,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
5.2.16.39.2.03.05 Belanja Jasa Kawat/Faksimili/Internet 6,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.39.2.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 1,450,000.00 0.00 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 1,450,000.00
5.2.16.39.2.06 Belanja Cetak dan Penggandaan 2,000,000.00 0.00 8,000.00 lbr 666.67 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
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5.2.16.39.2.17 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Teknis
5.2.16.39.2.25 Belanja Perlengkapan Inventaris Lainnya 3,700,000.00 0.00 45.00 3.75 0.00 0.00 0.00 0.00 0 0.00 3,700,000.00
5.2.16.39.2.25.06 Belanja Kursi Rapat 3,200,000.00 0.00 40.00 bh 3.33 0.00 0.00 0.00 0.00 0 0.00 3,200,000.00
5.2.16.39.2.25.23 Belanja Papan Informasi 500,000.00 0.00 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.16.39.3 Belanja Modal 18,800,000.00 0.02 14.00 1.17 0.00 0.00 0.00 0.00 0 0.00 18,800,000.00
5.2.16.39.3.16 800,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 800,000.00
alat Bantu
5.2.16.39.3.16.05 Belanja Modal Peralatan dan Mesin - Pengadaan Pompa 800,000.00 0.00 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 800,000.00

5.2.16.39.3.28 9,500,000.00 0.01 11.00 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.16.39.3.28.01 9,500,000.00 0.01 11.00 bh 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Meubelair
5.2.16.39.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.16.39.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.39.3.79 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00
Jaringan Listrik
5.2.16.39.3.79.03 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00
Instalasi Listrik Gedung/Bangunan

5.2.16.40 630,670,500.00 0.76 17,833.00 1,486.08 0.06 0.00 0.00 0.00 0 0.00 630,670,500.00
Puskesmas Brang Rea
5.2.16.40.2.01.03 1,360,000.00 0.00 62.00 bh 5.17 0.00 0.00 0.00 0.00 0 0.00 1,360,000.00
Kering)
5.2.16.40.2.01.06 Belanja Bahan Bakar Minyak/Gas 1,030,000.00 0.00 200.00 liter 16.67 0.00 0.00 0.00 0.00 0 0.00 1,030,000.00
5.2.16.40.2.01.11 Belanja Obat-Obatan 2,000,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.40.2.01.19 Belanja Bahan Medis Habis Pakai 2,000,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.40.2.03.42 Belanja Jasa Pelayanan Kesehatan 378,402,300.00 0.45 1.00 0.08 0.04 0.00 0.00 0.00 0 0.00 378,402,300.00
5.2.16.40.2.05.01 Belanja Jasa Service 3,000,000.00 0.00 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.40.2.06.01 Belanja Cetak 11,450,000.00 0.01 2,140.00 178.33 0.00 0.00 0.00 0.00 0 0.00 11,450,000.00
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5.2.16.40.2.15.02 Belanja Perjalanan dinas Luar Daerah 5,571,000.00 0.01 6.00 pkt 0.50 0.00 0.00 0.00 0.00 0 0.00 5,571,000.00
5.2.16.40.2.20.04 Belanja Pemeliharaan/Rehab Ringan Bangunan 12,000,000.00 0.01 1.00 org/hr 0.08 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.16.40.2.24 Belanja Peralatan Inventaris Lainnya 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.40.2.24.09 Belanja Alat Laboratorium 2,000,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.40.3 Belanja Modal 68,900,000.00 0.08 41.00 3.42 0.01 0.00 0.00 0.00 0 0.00 68,900,000.00
5.2.16.40.3.28 60,900,000.00 0.07 39.00 3.25 0.01 0.00 0.00 0.00 0 0.00 60,900,000.00
Rumah Tangga
5.2.16.40.3.28.01 29,900,000.00 0.04 31.00 2.58 0.00 0.00 0.00 0.00 0 0.00 29,900,000.00
Meubelair
5.2.16.40.3.28.04 22,500,000.00 0.03 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
Pendingin
5.2.16.40.3.28.06 7,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.40.3.28.07 1,500,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Pemadam Kebakaran
5.2.16.40.3.29 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
Komputer
5.2.16.40.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Komputer Unit Jaringan
5.2.16.40.3.29.05 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00

5.2.16.41 127,760,250.00 0.15 4,823.00 401.92 0.01 0.00 0.00 0.00 0 0.00 127,760,250.00
Puskesmas Sekongkang
5.2.16.41.2.01.03 1,916,000.00 0.00 14.00 bh 1.17 0.00 0.00 0.00 0.00 0 0.00 1,916,000.00
Kering)
5.2.16.41.2.03.17 Belanja Jasa Transportasi 2,400,000.00 0.00 24.00 bln 2.00 0.00 0.00 0.00 0.00 0 0.00 2,400,000.00
Belanja Jasa Pembangunan Jaringan
5.2.16.41.2.03.43 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Komputer/Intranet/Internet
5.2.16.41.2.05 Belanja Perawatan Kendaraan Bermotor 980,000.00 0.00 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 980,000.00
5.2.16.41.2.05.02 Belanja Penggantian Suku Cadang 980,000.00 0.00 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 980,000.00
5.2.16.41.3 Belanja Modal 28,710,000.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 28,710,000.00
5.2.16.41.3.28 26,710,000.00 0.03 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 26,710,000.00
Rumah Tangga
5.2.16.41.3.28.01 13,500,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Meubelair
5.2.16.41.3.28.04 9,210,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,210,000.00
Pendingin
5.2.16.41.3.28.06 4,000,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
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% TERTIM
Belanja Modal Peralatan dan Mesin - Pengadaan Meja

5.2.16.41.3.30 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Dan Kursi Kerja/Rapat Pejabat
Belanja Modal Peralatan dan Mesin - Pengadaan Kursi
5.2.16.41.3.30.03 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kerja Pejabat

5.2.16.42 613,670,250.00 0.74 18,573.00 1,547.75 0.06 0.00 0.00 0.00 0 0.00 613,670,250.00
Puskesmas Poto Tano
5.2.16.42.2.01.03 2,280,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 2,280,000.00
Kering)
5.2.16.42.2.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 990,000.00 0.00 190.00 lbr 15.83 0.00 0.00 0.00 0.00 0 0.00 990,000.00
5.2.16.42.2.01.06 Belanja Bahan Bakar Minyak/Gas 4,960,000.00 0.01 256.00 21.33 0.00 0.00 0.00 0.00 0 0.00 4,960,000.00
5.2.16.42.2.01.11 Belanja Obat-Obatan 3,110,460.00 0.00 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 3,110,460.00
5.2.16.42.2.03.03 Belanja Jasa Listrik 30,000,000.00 0.04 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
5.2.16.42.2.03.05 Belanja Jasa Kawat/Faksimili/Internet 6,000,000.00 0.01 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.42.2.03.24 Belanja Jasa Laboratorium 6,000,000.00 0.01 2.00 bln 0.17 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.42.2.03.42 Belanja Jasa Pelayanan Kesehatan 368,202,150.00 0.44 1.00 org/kl 0.08 0.04 0.00 0.00 0.00 0 0.00 368,202,150.00
5.2.16.42.2.05.02 Belanja Penggantian Suku Cadang 7,200,000.00 0.01 7.00 set 0.58 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.16.42.2.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 1,440,000.00 0.00 200.00 set 16.67 0.00 0.00 0.00 0.00 0 0.00 1,440,000.00
5.2.16.42.2.05.05 Belanja Surat Tanda Nomor Kendaraan 1,700,000.00 0.00 2.00 ltr 0.17 0.00 0.00 0.00 0.00 0 0.00 1,700,000.00
5.2.16.42.2.06.01 Belanja Cetak 8,500,000.00 0.01 12,000.00 1,000.00 0.00 0.00 0.00 0.00 0 0.00 8,500,000.00
5.2.16.42.2.11.02 Belanja Makanan dan Minuman Rapat 2,450,000.00 0.00 140.00 11.67 0.00 0.00 0.00 0.00 0 0.00 2,450,000.00
5.2.16.42.2.15.02 Belanja Perjalanan dinas Luar Daerah 8,200,000.00 0.01 28.00 org/ht 2.33 0.00 0.00 0.00 0.00 0 0.00 8,200,000.00
5.2.16.42.2.17 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Teknis
5.2.16.42.2.20.17 5,000,000.00 0.01 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Listrik/Telepon
5.2.16.42.2.20.18 Belanja Pemeliharaan/Rehab Ringan Instalasi Air 1,500,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.42.3 Belanja Modal 81,620,000.00 0.10 15.00 1.25 0.01 0.00 0.00 0.00 0 0.00 81,620,000.00
5.2.16.42.3.27 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Kantor
5.2.16.42.3.27.04 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Penyimpanan Perlengkapan Kantor
5.2.16.42.3.28 15,500,000.00 0.02 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 15,500,000.00
Rumah Tangga
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% TERTIM

5.2.16.42.3.28.04 13,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Pendingin
5.2.16.42.3.28.07 2,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Pemadam Kebakaran
5.2.16.42.3.29 44,620,000.00 0.05 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 44,620,000.00
Komputer
5.2.16.42.3.29.01 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.29.02 33,120,000.00 0.04 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 33,120,000.00
Personal Komputer
5.2.16.42.3.29.04 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.42.3.34 2,000,000.00 0.00 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran
5.2.16.42.3.34.01 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran Umum
5.2.16.42.3.79 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Jaringan Listrik
5.2.16.42.3.79.03 15,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00

5.2.16.43 157,926,750.00 0.19 802.00 66.83 0.02 0.00 0.00 0.00 0 0.00 157,926,750.00
Puskesmas Brang Ene
5.2.16.43.2.03.05 Belanja Jasa Kawat/Faksimili/Internet 10,000,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.16.43.2.03.23 Belanja Jasa Kebersihan 4,800,000.00 0.01 12.00 kl 1.00 0.00 0.00 0.00 0.00 0 0.00 4,800,000.00
5.2.16.43.2.24.12 Belanja Alat/Perbekalan Kesehatan 4,000,000.00 0.00 23.00 bh 1.92 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
5.2.16.43.2.25.18 Belanja Neon Box 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.43.2.31 Belanja Jasa Pemeliharaan Peralatan Kantor 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.43.2.31.01 Belanja Jasa Pemeliharaan Peralatan Kantor 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.43.2.33 Belanja Service Peralatan dan Mesin 528,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 528,000.00
5.2.16.43.2.33.01 Belanja Service Peralatan dan Mesin Kantor 528,000.00 0.00 1.00 kl 0.08 0.00 0.00 0.00 0.00 0 0.00 528,000.00
5.2.16.43.3 Belanja Modal 19,000,000.00 0.02 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
5.2.16.43.3.28 16,000,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,000,000.00
Rumah Tangga
5.2.16.43.3.28.01 4,500,000.00 0.01 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Meubelair
Page 18 of 153
% TERTIM

5.2.16.43.3.28.04 5,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 5,500,000.00
Pendingin
5.2.16.43.3.28.06 6,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.43.3.29 3,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
Komputer
5.2.16.43.3.29.04 3,000,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00

5.2.16.44 269,509,500.00 0.32 17,237.00 1,436.42 0.03 0.00 0.00 0.00 0 0.00 269,509,500.00
Puskesmas Maluk
5.2.16.44.2.01.03 1,270,000.00 0.00 22.00 bh 1.83 0.00 0.00 0.00 0.00 0 0.00 1,270,000.00
Kering)
5.2.16.44.2.02 Belanja Bahan/Material 5,000,000.00 0.01 20.00 bh 1.67 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.44.2.03.17 Belanja Jasa Transportasi 3,000,000.00 0.00 60.00 org/kl 5.00 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.44.2.03.30 Belanja Jasa Service Perlengkapan Kantor 3,000,000.00 0.00 12.00 org/kl 1.00 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.44.2.03.42 Belanja Jasa Pelayanan Kesehatan 161,705,700.00 0.19 1.00 kl 0.08 0.02 0.00 0.00 0.00 0 0.00 161,705,700.00
5.2.16.44.2.05.02 Belanja Penggantian Suku Cadang 6,875,000.00 0.01 4.00 kl 0.33 0.00 0.00 0.00 0.00 0 0.00 6,875,000.00
5.2.16.44.2.05.05 Belanja Surat Tanda Nomor Kendaraan 2,500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
5.2.16.44.2.06 Belanja Cetak dan Penggandaan 28,520,250.00 0.03 16,581.00 lbr 1,381.75 0.00 0.00 0.00 0.00 0 0.00 28,520,250.00
5.2.16.44.2.06.01 Belanja Cetak 25,000,000.00 0.03 2,500.00 208.33 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
5.2.16.44.3 Belanja Modal 19,805,050.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 19,805,050.00
5.2.16.44.3.28 8,305,050.00 0.01 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 8,305,050.00
Rumah Tangga
5.2.16.44.3.28.04 2,705,050.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 2,705,050.00
Pendingin
5.2.16.44.3.28.06 5,600,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,600,000.00
5.2.16.44.3.29 11,500,000.00 0.01 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 11,500,000.00
Komputer
5.2.16.44.3.29.02 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.44.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00

5.2.16.45 191,887,500.00 0.23 6,454.00 537.83 0.02 0.00 0.00 0.00 0 0.00 191,887,500.00
Puskesmas Tongo
5.2.16.45.2.01.03 1,415,000.00 0.00 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 1,415,000.00
Kering)
Page 19 of 153
% TERTIM
5.2.16.45.2.03.30 Belanja Jasa Service Perlengkapan Kantor 1,000,000.00 0.00 5.00 kl 0.42 0.00 0.00 0.00 0.00 0 0.00 1,000,000.00
5.2.16.45.2.06.01 Belanja Cetak 5,000,000.00 0.01 500.00 bh 41.67 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.45.2.25 Belanja Perlengkapan Inventaris Lainnya 3,000,000.00 0.00 20.00 bh 1.67 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.45.2.25.06 Belanja Kursi Rapat 3,000,000.00 0.00 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.16.45.3 Belanja Modal 29,087,600.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 29,087,600.00
5.2.16.45.3.28 4,050,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Rumah Tangga
5.2.16.45.3.28.01 4,050,000.00 0.00 3.00 bh 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Meubelair
5.2.16.45.3.29 16,150,000.00 0.02 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 16,150,000.00
Komputer
5.2.16.45.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.45.3.29.02 7,000,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Personal Komputer
5.2.16.45.3.29.04 4,650,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,650,000.00
5.2.16.45.3.49 8,887,600.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
5.2.16.45.3.49.06 8,887,600.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
Bangunan Kesehatan
5.2.16.48 Akreditasi Puskesmas (DAK Non Fisik) 695,606,500.00 0.84 60,484.00 5,040.33 0.07 0.00 0.00 0.00 0 0.00 695,606,500.00
5.2.16.48.1 Belanja Pegawai 166,350,000.00 0.20 345.00 28.75 0.02 0.00 0.00 0.00 0 0.00 166,350,000.00
5.2.16.48.1.01 Honorarium PNS 112,950,000.00 0.14 326.00 ok 27.17 0.01 0.00 0.00 0.00 0 0.00 112,950,000.00
5.2.16.48.1.06 48,000,000.00 0.06 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 48,000,000.00
Teknis PNS
5.2.16.48.2.02 Belanja Bahan/Material 2,100,000.00 0.00 7.00 pkt 0.58 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.16.48.2.03.18 Belanja Jasa Akomodasi 44,700,000.00 0.05 93.00 org/kl 7.75 0.00 0.00 0.00 0.00 0 0.00 44,700,000.00
5.2.16.48.2.03.19 Belanja Jasa Dokumentasi/Peliputan 500,000.00 0.00 2.00 org/kl 0.17 0.00 0.00 0.00 0.00 0 0.00 500,000.00
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5.2.16.48.2.06.01 Belanja Cetak 32,410,000.00 0.04 6,293.00 org/hr 524.42 0.00 0.00 0.00 0.00 0 0.00 32,410,000.00
5.2.16.48.2.06.02 Belanja Penggandaan 10,291,500.00 0.01 41,166.00 org 3,430.50 0.00 0.00 0.00 0.00 0 0.00 10,291,500.00
5.2.16.48.2.06.03 Belanja Penjilidan 390,000.00 0.00 13.00 org 1.08 0.00 0.00 0.00 0.00 0 0.00 390,000.00
5.2.16.48.2.17 23,400,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 23,400,000.00
Teknis
5.2.16.49 Bantuan Operasional Kesehatan (BOK) (DAK Non Fisik) 986,440,000.00 1.18 58,073.00 4,839.42 0.10 0.00 0.00 0.00 0 0.00 986,440,000.00
5.2.16.49.1 Belanja Pegawai 183,000,000.00 0.22 324.00 27.00 0.02 0.00 0.00 0.00 0 0.00 183,000,000.00
5.2.16.49.1.01 Honorarium PNS 161,400,000.00 0.19 312.00 26.00 0.02 0.00 0.00 0.00 0 0.00 161,400,000.00
5.2.16.49.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 21,600,000.00 0.03 12.00 org/bln 1.00 0.00 0.00 0.00 0.00 0 0.00 21,600,000.00
5.2.16.49.2 Belanja Barang dan Jasa 803,440,000.00 0.96 57,749.00 lt 4,812.42 0.08 0.00 0.00 0.00 0 0.00 803,440,000.00
5.2.16.49.2.01.06 Belanja Bahan Bakar Minyak/Gas 5,500,000.00 0.01 1,000.00 ltr 83.33 0.00 0.00 0.00 0.00 0 0.00 5,500,000.00
5.2.16.49.2.01.13 Belanja Bahan Kimia 60,450,000.00 0.07 231.00 ktk 19.25 0.01 0.00 0.00 0.00 0 0.00 60,450,000.00
5.2.16.49.2.03 Belanja Jasa Kantor 221,590,000.00 0.27 749.00 lktk 62.42 0.02 0.00 0.00 0.00 0 0.00 221,590,000.00
5.2.16.49.2.03.15 Belanja Jasa Publikasi/Iklan 26,979,000.00 0.03 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 26,979,000.00
5.2.16.49.2.06.01 Belanja Cetak 92,850,000.00 0.11 1,677.00 org/lks 139.75 0.01 0.00 0.00 0.00 0 0.00 92,850,000.00
5.2.16.49.2.06.03 Belanja Penjilidan 4,500,000.00 0.01 100.00 lbr 8.33 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.49.2.15 Belanja Perjalanan Dinas 194,890,000.00 0.23 220.00 org/kl 18.33 0.02 0.00 0.00 0.00 0 0.00 194,890,000.00
5.2.16.49.2.15.01 Belanja Perjalanan dinas Dalam Daerah 61,440,000.00 0.07 89.00 7.42 0.01 0.00 0.00 0.00 0 0.00 61,440,000.00
5.2.16.49.2.15.02 Belanja Perjalanan dinas Luar Daerah 133,450,000.00 0.16 131.00 org/kl 10.92 0.01 0.00 0.00 0.00 0 0.00 133,450,000.00
5.2.16.50 Jaminan Persalinan (DAK Non Fisik) 1,712,914,000.00 2.06 10,922.00 910.17 0.17 0.00 0.00 0.00 0 0.00 1,712,914,000.00
5.2.16.50.1 Belanja Pegawai 911,770,300.00 1.09 73.00 6.08 0.09 0.00 0.00 0.00 0 0.00 911,770,300.00
5.2.16.50.1.01 Honorarium PNS 18,600,000.00 0.02 72.00 6.00 0.00 0.00 0.00 0.00 0 0.00 18,600,000.00
5.2.16.50.1.01.10 Honorarium Narasumber/Moderator/Notulen 3,600,000.00 0.00 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 3,600,000.00
5.2.16.50.1.09 Belanja Jasa Pelayanan 893,170,300.00 1.07 1.00 0.08 0.09 0.00 0.00 0.00 0 0.00 893,170,300.00
5.2.16.50.1.09.01 Jasa Pelayanan Kesehatan 893,170,300.00 1.07 1.00 0.08 0.09 0.00 0.00 0.00 0 0.00 893,170,300.00
5.2.16.50.2.03.02 Belanja Jasa Air 8,100,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,100,000.00
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5.2.16.50.2.03.38 Belanja Jasa Layanan Transportasi Rujukan 160,373,000.00 0.19 1.00 org 0.08 0.02 0.00 0.00 0.00 0 0.00 160,373,000.00
5.2.16.50.2.06.01 Belanja Cetak 9,200,000.00 0.01 91.00 bh 7.58 0.00 0.00 0.00 0.00 0 0.00 9,200,000.00
5.2.16.50.2.06.02 Belanja Penggandaan 2,175,000.00 0.00 8,700.00 bh 725.00 0.00 0.00 0.00 0.00 0 0.00 2,175,000.00
5.2.16.50.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 183,000,000.00 0.22 12.00 unit 1.00 0.02 0.00 0.00 0.00 0 0.00 183,000,000.00
5.2.16.50.2.11.04 Belanja Makanan dan Minuman Kegiatan 251,100,000.00 0.30 1,441.00 org/kl 120.08 0.03 0.00 0.00 0.00 0 0.00 251,100,000.00
Program Promosi Kesehatan dan Pemberdayaan

5.2.19 698,854,000.00 0.84 25,595.00 2,132.92 0.07 0.00 0.00 0.00 0 0.00 698,854,000.00
Masyarakat
Penyebarluasan Informasi Kesehatan Melalui Media
5.2.19.08 562,430,000.00 0.68 1,682.00 140.17 0.06 0.00 0.00 0.00 0 0.00 562,430,000.00
Cetak, Elektronik, dan Local Spesifik.
5.2.19.08.2.03.15 Belanja Jasa Publikasi/Iklan 143,500,000.00 0.17 4.00 pkt 0.33 0.01 0.00 0.00 0.00 0 0.00 143,500,000.00
5.2.19.08.2.03.17 Belanja Jasa Transportasi 500,000.00 0.00 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.19.08.2.03.19 Belanja Jasa Dokumentasi/Peliputan 25,000,000.00 0.03 1.00 org/kl 0.08 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
5.2.19.08.2.06.01 Belanja Cetak 105,000,000.00 0.13 1,530.00 eks 127.50 0.01 0.00 0.00 0.00 0 0.00 105,000,000.00
5.2.19.08.3 Belanja Modal 263,000,000.00 0.32 19.00 1.58 0.03 0.00 0.00 0.00 0 0.00 263,000,000.00
5.2.19.08.3.29 20,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Komputer
5.2.19.08.3.29.02 20,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Personal Komputer
5.2.19.08.3.31 13,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
Studio
5.2.19.08.3.31.01 13,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
5.2.19.08.3.49 230,000,000.00 0.28 17.00 1.42 0.02 0.00 0.00 0.00 0 0.00 230,000,000.00
5.2.19.08.3.49.01 80,000,000.00 0.10 2.00 unit 0.17 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
Bangunan Gedung Kantor
5.2.19.08.3.49.06 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Bangunan Kesehatan
5.2.19.09 Peningkatan Usaha Kesehatan Sekolah 22,864,000.00 0.03 261.00 21.75 0.00 0.00 0.00 0.00 0 0.00 22,864,000.00
5.2.19.09.1 Belanja Pegawai 1,800,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,800,000.00
5.2.19.09.1.01 Honorarium PNS 1,800,000.00 0.00 6.00 org 0.50 0.00 0.00 0.00 0.00 0 0.00 1,800,000.00
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5.2.19.09.2.26.01 Belanja Hadiah 10,300,000.00 0.01 2.00 set 0.17 0.00 0.00 0.00 0.00 0 0.00 10,300,000.00
5.2.19.10 Pengembangan Promosi Kesehatan Berbasis Keluarga 20,860,000.00 0.03 1,784.00 148.67 0.00 0.00 0.00 0.00 0 0.00 20,860,000.00
5.2.19.10.2.03 Belanja Jasa Kantor 3,800,000.00 0.00 24.00 ok 2.00 0.00 0.00 0.00 0.00 0 0.00 3,800,000.00
Pengembangan Upaya Kesehatan Bersumber

5.2.19.11 92,700,000.00 0.11 21,868.00 1,822.33 0.01 0.00 0.00 0.00 0 0.00 92,700,000.00
Masyarakat (Posyandu dan Desa Siaga)
5.2.19.11.2.02.08 Belanja Baliho 20,000,000.00 0.02 10.00 bh 0.83 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
5.2.19.11.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 4,050,000.00 0.00 54.00 ok 4.50 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
5.2.19.11.2.14.06 Belanja Pakaian Kegiatan Tertentu Lainnya 8,500,000.00 0.01 17.00 ktk 1.42 0.00 0.00 0.00 0.00 0 0.00 8,500,000.00
5.2.20 Program Perbaikan Gizi Masyarakat 1,385,675,000.00 1.66 46,656.00 3,888.00 0.14 0.00 0.00 0.00 0 0.00 1,385,675,000.00
5.2.20.01 Penyusunan peta Informasi Masyarakat kurang gizi 374,360,000.00 0.45 9,692.00 807.67 0.04 0.00 0.00 0.00 0 0.00 374,360,000.00
5.2.20.01.1 Belanja Pegawai 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
5.2.20.01.1.01 Honorarium PNS 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
5.2.20.01.1.01.01 Honorarium Panitia Pelaksana Kegiatan 9,800,000.00 0.01 98.00 ok 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
5.2.20.01.2.02.31 Belanja Bahan Alat Pelatihan 1,000,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 1,000,000.00
5.2.20.01.2.03.19 Belanja Jasa Dokumentasi/Peliputan 100,000.00 0.00 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 100,000.00
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5.2.20.01.2.06.01 Belanja Cetak 6,320,000.00 0.01 38.00 pkt 3.17 0.00 0.00 0.00 0.00 0 0.00 6,320,000.00
5.2.20.01.2.06.02 Belanja Penggandaan 1,000,000.00 0.00 500.00 pkt 41.67 0.00 0.00 0.00 0.00 0 0.00 1,000,000.00
5.2.20.01.3 Belanja Modal 217,000,000.00 0.26 216.00 18.00 0.02 0.00 0.00 0.00 0 0.00 217,000,000.00
5.2.20.01.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.20.01.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.20.01.3.34 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran
5.2.20.01.3.34.01 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran Umum
Penanggulangan Kurang Energi Protein (KEP), Anemia

Gizi Besi, Gangguan Akibat Kurang Yodium (GAKY),
5.2.20.03 54,750,000.00 0.07 3,616.00 301.33 0.01 0.00 0.00 0.00 0 0.00 54,750,000.00
Kurang Vitamin A, dan Kekurangan Zat Gizi Mikro
Lainnya
5.2.20.03.1 Belanja Pegawai 900,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 900,000.00
5.2.20.03.1.01 Honorarium PNS 900,000.00 0.00 6.00 org/hr 0.50 0.00 0.00 0.00 0.00 0 0.00 900,000.00
5.2.20.03.1.01.01 Honorarium Panitia Pelaksana Kegiatan 900,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 900,000.00
5.2.20.03.2.03.06 Belanja Jasa Paket/Pengiriman 360,000.00 0.00 24.00 kl/bln 2.00 0.00 0.00 0.00 0.00 0 0.00 360,000.00
5.2.20.03.2.06.02 Belanja Penggandaan 400,000.00 0.00 2,000.00 pkt 166.67 0.00 0.00 0.00 0.00 0 0.00 400,000.00
Pemberdayaan Masyarakat untuk pencapaian keluarga

5.2.20.04 558,445,000.00 0.67 15,390.00 1,282.50 0.06 0.00 0.00 0.00 0 0.00 558,445,000.00
sadar gizi
5.2.20.04.1 Belanja Pegawai 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.20.04.1.01 Honorarium PNS 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.20.04.1.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000.00 0.10 800.00 org/hr 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
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5.2.20.04.2.02.31 Belanja Bahan Alat Pelatihan 7,725,000.00 0.01 155.00 bh 12.92 0.00 0.00 0.00 0.00 0 0.00 7,725,000.00
5.2.20.04.2.03.17 Belanja Jasa Transportasi 92,800,000.00 0.11 1,793.00 org 149.42 0.01 0.00 0.00 0.00 0 0.00 92,800,000.00
5.2.20.04.2.03.19 Belanja Jasa Dokumentasi/Peliputan 100,000.00 0.00 20.00 org 1.67 0.00 0.00 0.00 0.00 0 0.00 100,000.00
5.2.20.04.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 10,500,000.00 0.01 100.00 bh 8.33 0.00 0.00 0.00 0.00 0 0.00 10,500,000.00
5.2.20.04.2.06.01 Belanja Cetak 137,000,000.00 0.16 884.00 org/kl 73.67 0.01 0.00 0.00 0.00 0 0.00 137,000,000.00
5.2.20.04.2.14.04 Belanja Pakaian Olahraga 7,440,000.00 0.01 62.00 ktk 5.17 0.00 0.00 0.00 0.00 0 0.00 7,440,000.00
Belanja Barang Yang Akan Diserahkan Kepada
5.2.20.04.2.22 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Masyarakat/Pihak Ketiga
5.2.20.04.2.22.10 15,000,000.00 0.02 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Masyarakat/Pihak Ketiga Lainnya
5.2.20.04.2.24.21 Belanja Peralatan Kantor 2,100,000.00 0.00 2.00 ok 0.17 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.20.04.2.26 Belanja Hadiah/Cinderamata/Persembahan Lainnya 3,000,000.00 0.00 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.20.04.2.26.01 Belanja Hadiah 3,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.20.04.3 Belanja Modal 16,350,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,350,000.00
5.2.20.04.3.24 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur
5.2.20.04.3.24.08 5,000,000.00 0.01 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur/Pembanding
5.2.20.04.3.27 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kantor
5.2.20.04.3.27.04 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.20.04.3.28 9,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.20.04.3.28.01 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Meubelair
5.2.20.04.3.28.06 4,500,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.20.04.3.30 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
5.2.20.04.3.30.01 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
Kerja Pejabat
5.2.20.08 Perawatan Balita Gizi Buruk 398,120,000.00 0.48 17,958.00 1,496.50 0.04 0.00 0.00 0.00 0 0.00 398,120,000.00
5.2.20.08.2.02 Belanja Bahan/Material 382,500,000.00 0.46 15,300.00 1,275.00 0.04 0.00 0.00 0.00 0 0.00 382,500,000.00
5.2.20.08.2.02.07 Belanja Bahan Makanan 382,500,000.00 0.46 15,300.00 pkt 1,275.00 0.04 0.00 0.00 0.00 0 0.00 382,500,000.00
5.2.20.08.2.03.17 Belanja Jasa Transportasi 2,500,000.00 0.00 50.00 kss 4.17 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
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5.2.20.08.2.06 Belanja Cetak dan Penggandaan 500,000.00 0.00 2,500.00 208.33 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.20.08.2.06.02 Belanja Penggandaan 500,000.00 0.00 2,500.00 lbr 208.33 0.00 0.00 0.00 0.00 0 0.00 500,000.00
5.2.20.08.2.22 12,000,000.00 0.01 60.00 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.20.08.2.22.10 12,000,000.00 0.01 60.00 pkt 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.21 Program Pengembangan Lingkungan Sehat 163,115,000.00 0.20 1,285.00 107.08 0.02 0.00 0.00 0.00 0 0.00 163,115,000.00
5.2.21.06 Pengendalian Dampak Risiko Pencemaran Lingkungan 163,115,000.00 0.20 1,285.00 107.08 0.02 0.00 0.00 0.00 0 0.00 163,115,000.00
5.2.21.06.2.03.06 Belanja Jasa Paket/Pengiriman 1,600,000.00 0.00 1.00 kl 0.08 0.00 0.00 0.00 0.00 0 0.00 1,600,000.00
5.2.21.06.2.03.17 Belanja Jasa Transportasi 1,500,000.00 0.00 30.00 org 2.50 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.21.06.2.03.21 Belanja Jasa Pekerja 1,500,000.00 0.00 30.00 org 2.50 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.21.06.2.03.24 Belanja Jasa Laboratorium 9,000,000.00 0.01 60.00 pkt 5.00 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.21.06.2.06.01 Belanja Cetak 3,500,000.00 0.00 500.00 lbr 41.67 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
5.2.21.06.2.10.05 Belanja Sewa Tenda 2,000,000.00 0.00 4.00 init 0.33 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.21.06.2.14.06 Belanja Pakaian Kegiatan Tertentu Lainnya 4,875,000.00 0.01 75.00 6.25 0.00 0.00 0.00 0.00 0 0.00 4,875,000.00
5.2.21.06.2.21.01 Belanja Jasa Konsultansi Penelitian/Kajian/Analisis 120,000,000.00 0.14 6.00 0.50 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00
5.2.21.06.2.25.19 Belanja Coolbox/Coolstorage 3,750,000.00 0.00 50.00 4.17 0.00 0.00 0.00 0.00 0 0.00 3,750,000.00
5.2.21.06.3 Belanja Modal 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.21.06.3.36 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Unit Laboratorium
5.2.21.06.3.36.63 1,500,000.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Laboratorium Lainnya
Program Pencegahan dan Penanggulangan Penyakit

5.2.22 708,138,100.00 0.85 23,050.00 1,920.83 0.07 0.00 0.00 0.00 0 0.00 708,138,100.00
Menular dan Penyekit Tidak Menular
Pelayanan Pencegahan dan penanggulangan penyakit
5.2.22.05 8,301,000.00 0.01 273.00 22.75 0.00 0.00 0.00 0.00 0 0.00 8,301,000.00
menular
5.2.22.05.2.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 60,000.00 0.00 12.00 bh 1.00 0.00 0.00 0.00 0.00 0 0.00 60,000.00
5.2.22.05.2.03.17 Belanja Jasa Transportasi 2,600,000.00 0.00 36.00 org/hr 3.00 0.00 0.00 0.00 0.00 0 0.00 2,600,000.00
5.2.22.05.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 300,000.00 0.00 2.00 org/kl 0.17 0.00 0.00 0.00 0.00 0 0.00 300,000.00
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5.2.22.05.2.06.02 Belanja Penggandaan 25,000.00 0.00 100.00 lbr 8.33 0.00 0.00 0.00 0.00 0 0.00 25,000.00
5.2.22.05.2.11.02 Belanja Makanan dan Minuman Rapat 2,100,000.00 0.00 92.00 org/kl 7.67 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.22.08 Peningkatan Imunisasi 29,532,600.00 0.04 3,071.00 255.92 0.00 0.00 0.00 0.00 0 0.00 29,532,600.00
5.2.22.08.2.11.02 Belanja Makanan dan Minuman Rapat 3,500,000.00 0.00 140.00 ktk 11.67 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
5.2.22.08.2.26.01 Belanja Hadiah 1,500,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Peningkatan Surveillance Epidemiologi dan

5.2.22.09 75,985,000.00 0.09 3,587.00 298.92 0.01 0.00 0.00 0.00 0 0.00 75,985,000.00
Penanggulangan Wabah
5.2.22.09.2.01.03 2,000,000.00 0.00 100.00 bh 8.33 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kering)
5.2.22.09.2.01.13 Belanja Bahan Kimia 14,750,000.00 0.02 50.00 liter 4.17 0.00 0.00 0.00 0.00 0 0.00 14,750,000.00
5.2.22.09.2.06 Belanja Cetak dan Penggandaan 1,200,000.00 0.00 240.00 org/kl 20.00 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.22.09.2.06.02 Belanja Penggandaan 1,200,000.00 0.00 240.00 org/kl 20.00 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.22.09.3 Belanja Modal 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.22.09.3.32 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Komunikasi
5.2.22.09.3.32.01 10,000,000.00 0.01 10.00 org/kl 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Komunikasi Telephone
Peningkatan Komunikasi, Informasi dan Edukasi (KIE)

5.2.22.10 47,827,000.00 0.06 996.00 83.00 0.00 0.00 0.00 0.00 0 0.00 47,827,000.00
Pencegahan dan pemberantasan penyakit
5.2.22.10.1 Belanja Pegawai 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
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5.2.22.10.1.01 Honorarium PNS 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
5.2.22.10.2.02.05 Belanja Spanduk/Umbul/Banner 200,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 200,000.00
5.2.22.10.2.03 Belanja Jasa Kantor 29,100,000.00 0.03 302.00 bh 25.17 0.00 0.00 0.00 0.00 0 0.00 29,100,000.00
5.2.22.10.2.03.06 Belanja Jasa Paket/Pengiriman 200,000.00 0.00 2.00 kl 0.17 0.00 0.00 0.00 0.00 0 0.00 200,000.00
5.2.22.10.2.03.18 Belanja Jasa Akomodasi 10,200,000.00 0.01 34.00 org/hr 2.83 0.00 0.00 0.00 0.00 0 0.00 10,200,000.00
5.2.22.10.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 4,800,000.00 0.01 12.00 org/hr 1.00 0.00 0.00 0.00 0.00 0 0.00 4,800,000.00
5.2.22.10.2.07.02 Belanja Sewa Gedung/ Kantor/Tempat/Arena 3,000,000.00 0.00 2.00 org/hr 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.22.12 Pencegahan dan Penanggulangan P2 Malaria 32,075,000.00 0.04 762.00 63.50 0.00 0.00 0.00 0.00 0 0.00 32,075,000.00
5.2.22.12.1 Belanja Pegawai 7,200,000.00 0.01 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.22.12.1.02.02 Honorarium Tim/Tenaga Tekhnis Pelaksana Kegiatan 7,200,000.00 0.01 48.00 org/hr 4.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.22.12.2.01.03 40,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 40,000.00
Kering)
5.2.22.12.2.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 30,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 30,000.00
5.2.22.12.2.02 Belanja Bahan/Material 250,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.22.12.2.06.02 Belanja Penggandaan 25,000.00 0.00 100.00 8.33 0.00 0.00 0.00 0.00 0 0.00 25,000.00
5.2.22.12.2.11.04 Belanja Makanan dan Minuman Kegiatan 9,720,000.00 0.01 360.00 org/hr 30.00 0.00 0.00 0.00 0.00 0 0.00 9,720,000.00
5.2.22.12.2.26.01 Belanja Hadiah 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.22.13 Pencegahan dan Penanggulangn P2 kusta 8,070,500.00 0.01 225.00 18.75 0.00 0.00 0.00 0.00 0 0.00 8,070,500.00
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5.2.22.14 Pencegahan dan Penanggulangan P2 Diare 4,445,000.00 0.01 211.00 17.58 0.00 0.00 0.00 0.00 0 0.00 4,445,000.00
Pencegahan dan Penanggulangn P2 DBD dan

5.2.22.15 20,915,000.00 0.03 707.00 58.92 0.00 0.00 0.00 0.00 0 0.00 20,915,000.00
Chikungunya
5.2.22.15.2.11.04 Belanja Makanan dan Minuman Kegiatan 9,000,000.00 0.01 360.00 org/kl 30.00 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.22.16 Pencegahan dan Penanggulangan P2 TB Baru 26,636,000.00 0.03 1,058.00 88.17 0.00 0.00 0.00 0.00 0 0.00 26,636,000.00
5.2.22.16.2.06.01 Belanja Cetak 8,750,000.00 0.01 630.00 52.50 0.00 0.00 0.00 0.00 0 0.00 8,750,000.00
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5.2.22.17 Pemantauan Kesehatan Calon Jama'ah Haji 21,989,000.00 0.03 446.00 37.17 0.00 0.00 0.00 0.00 0 0.00 21,989,000.00
5.2.22.17.1 Belanja Pegawai 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.17.1.01 Honorarium PNS 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.18 Pencegahan dan Pengobatan Penyakit Tidak Menular 351,975,000.00 0.42 9,729.00 810.75 0.04 0.00 0.00 0.00 0 0.00 351,975,000.00
5.2.22.18.1 Belanja Pegawai 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.1.01 Honorarium PNS 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.1.01.06 Honorarium Tim/ Tenaga Teknis Pelaksana Kegiatan 143,375,000.00 0.17 528.00 org 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.2.03.38 Belanja Jasa Layanan Transportasi Rujukan 45,000,000.00 0.05 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 45,000,000.00
5.2.22.18.2.06.01 Belanja Cetak 32,010,000.00 0.04 4,605.00 383.75 0.00 0.00 0.00 0.00 0 0.00 32,010,000.00
5.2.22.18.2.10.05 Belanja Sewa Tenda 4,300,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,300,000.00
5.2.22.18.2.17 13,500,000.00 0.02 135.00 11.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Teknis
5.2.22.18.2.17.04 Belanja Uang Saku dan Pembinaan 13,500,000.00 0.02 135.00 ktk 11.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
5.2.22.19 Penanggulangan ISPA 6,329,000.00 0.01 253.00 21.08 0.00 0.00 0.00 0.00 0 0.00 6,329,000.00
5.2.22.19.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 1,000,000.00 0.00 2.00 org/kl 0.17 0.00 0.00 0.00 0.00 0 0.00 1,000,000.00
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5.2.22.22 Pencegahan dan Pengendalian Penyakit Cardiovaskuler 74,058,000.00 0.09 1,732.00 144.33 0.01 0.00 0.00 0.00 0 0.00 74,058,000.00
5.2.22.22.2.06.01 Belanja Cetak 7,400,000.00 0.01 44.00 3.67 0.00 0.00 0.00 0.00 0 0.00 7,400,000.00
5.2.23 Program Standarisasi Pelayanan Kesehatan 922,463,500.00 1.11 233,923.00 19,493.58 0.09 0.00 0.00 0.00 0 0.00 922,463,500.00
5.2.23.01 Penyusunan Standar Pelayanan Kesehatan 759,348,500.00 0.91 227,434.00 18,952.83 0.08 0.00 0.00 0.00 0 0.00 759,348,500.00
5.2.23.01.1 Belanja Pegawai 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
5.2.23.01.1.06 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
Teknis PNS
5.2.23.01.1.06.01 Belanja Sosialisi dan Bimbingan Teknis PNS 197,280,000.00 0.24 1.00 pkt 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
5.2.23.01.2.03.19 Belanja Jasa Dokumentasi/Peliputan 550,000.00 0.00 2.00 org/hr 0.17 0.00 0.00 0.00 0.00 0 0.00 550,000.00
5.2.23.01.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 48,500,000.00 0.06 130.00 kl 10.83 0.00 0.00 0.00 0.00 0 0.00 48,500,000.00
5.2.23.01.2.15 Belanja Perjalanan Dinas 4,400,000.00 0.01 8.00 ktk 0.67 0.00 0.00 0.00 0.00 0 0.00 4,400,000.00
Evaluasi dan Pengembangan Standar Pelayanan

5.2.23.08 127,850,000.00 0.15 5,885.00 490.42 0.01 0.00 0.00 0.00 0 0.00 127,850,000.00
Kesehatan
5.2.23.08.1 Belanja Pegawai 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
5.2.23.08.1.01 Honorarium PNS 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
5.2.23.08.1.01.06 Honorarium Tim/ Tenaga Teknis Pelaksana Kegiatan 70,950,000.00 0.09 178.00 org/keg 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
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5.2.23.08.2.03.18 Belanja Jasa Akomodasi 1,650,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,650,000.00
5.2.23.08.2.11.04 Belanja Makanan dan Minuman Kegiatan 16,500,000.00 0.02 660.00 ktk/keg 55.00 0.00 0.00 0.00 0.00 0 0.00 16,500,000.00
5.2.23.08.2.17 30,000,000.00 0.04 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Teknis
5.2.23.09 Validasi dan Sinkronisasi Data Profil Kesehatan 23,465,000.00 0.03 266.00 22.17 0.00 0.00 0.00 0.00 0 0.00 23,465,000.00
5.2.23.09.2.06.02 Belanja Penggandaan 2,500,000.00 0.00 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
5.2.23.10 Penyusunan Standar Pelayanan Kesehatan Rujukan 11,800,000.00 0.01 338.00 28.17 0.00 0.00 0.00 0.00 0 0.00 11,800,000.00
5.2.23.10.2.03.17 Belanja Jasa Transportasi 4,200,000.00 0.01 42.00 org/lks 3.50 0.00 0.00 0.00 0.00 0 0.00 4,200,000.00
5.2.23.10.2.06.03 Belanja Penjilidan 500,000.00 0.00 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Program Pengadaan, Peningkatan dan Perbaikan

5.2.25 Sarana dan Prasarana Puskesmas/Puskesmas 11,265,275,242.00 13.53 1,434.00 119.50 1.13 0.00 0.00 0.00 0 0.00 11,265,275,242.00
Pembantu dan Jaringannya
5.2.25.06 Pengadaan Sarana dan Prasarana puskesmas 4,834,743,395.00 5.80 1,347.00 112.25 0.48 0.00 0.00 0.00 0 0.00 4,834,743,395.00
5.2.25.06.3 Belanja Modal 4,834,743,395.00 5.80 1,347.00 112.25 0.48 0.00 0.00 0.00 0 0.00 4,834,743,395.00
5.2.25.06.3.27 520,000,000.00 0.62 5.00 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor
5.2.25.06.3.27.05 520,000,000.00 0.62 5.00 set 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor Lainnya
5.2.25.06.3.34 2,280,271,810.00 2.74 447.00 37.25 0.23 0.00 0.00 0.00 0 0.00 2,280,271,810.00
Kedokteran
5.2.25.06.3.34.01 1,261,117,160.00 1.51 19.00 1.58 0.13 0.00 0.00 0.00 0 0.00 1,261,117,160.00
Kedokteran Umum
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5.2.25.06.3.34.09 1,019,154,650.00 1.22 428.00 bh 35.67 0.10 0.00 0.00 0.00 0 0.00 1,019,154,650.00
Kesehatan Kebidanan dan Penyakit Kandungan
5.2.25.06.3.35 1,914,471,585.00 2.30 891.00 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan
5.2.25.06.3.35.01 1,914,471,585.00 2.30 891.00 bh 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan Perawatan
5.2.25.06.3.79 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00
Jaringan Listrik
5.2.25.06.3.79.03 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00
Pemeliharaan Rutin/Berkala Sarana dan Prasarana

5.2.25.13 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
puskesmas
5.2.25.13.3 Belanja Modal 2,429,500,000.00 2.92 24.00 pkt 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
5.2.25.13.3.49 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
5.2.25.13.3.49.06 1,249,500,000.00 1.50 6.00 0.50 0.13 0.00 0.00 0.00 0 0.00 1,249,500,000.00
Bangunan Kesehatan
5.2.25.13.3.49.08 200,000,000.00 0.24 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
Bangunan Gedung Tempat Ibadah
5.2.25.13.3.49.27 980,000,000.00 1.18 15.00 pkt 1.25 0.10 0.00 0.00 0.00 0 0.00 980,000,000.00
Bangunan Gedung Tempat Kerja Lainnya

5.2.25.14 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
puskesmas pembantu
5.2.25.14.3 Belanja Modal 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
5.2.25.14.3.49 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
Bangunan
Belanja Gedung
Modal Tempat
Gedung dan Kerja
Bangunan - Pengadaan
5.2.25.14.3.49.06 2,481,031,847.00 2.98 36.00 pkt 3.00 0.25 0.00 0.00 0.00 0 0.00 2,481,031,847.00
Bangunan Kesehatan
5.2.25.14.3.49.27 659,000,000.00 0.79 15.00 1.25 0.07 0.00 0.00 0.00 0 0.00 659,000,000.00

5.2.25.27 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
Polindes Poskesdes
5.2.25.27.3 Belanja Modal 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49.06 724,500,000.00 0.87 9.00 0.75 0.07 0.00 0.00 0.00 0 0.00 724,500,000.00
Bangunan Kesehatan
5.2.25.27.3.49.27 136,500,000.00 0.16 3.00 0.25 0.01 0.00 0.00 0.00 0 0.00 136,500,000.00
5.2.30 Program Peningkatan Pelayanan Kesehatan Lansia 8,197,500.00 0.01 321.00 ktk 26.75 0.00 0.00 0.00 0.00 0 0.00 8,197,500.00
5.2.30.08 Pelayanan Kesehatan Lansia 8,197,500.00 0.01 321.00 26.75 0.00 0.00 0.00 0.00 0 0.00 8,197,500.00
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Program pengawasan dan pengendalian kesehatan

5.2.31 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
makanan
Pengawasan dan pengendalian keamanan dan
5.2.31.02 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
kesehatan makanan hasil Produksi rumah tangga
5.2.31.02.1 Belanja Pegawai 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00
5.2.31.02.1.01 Honorarium PNS 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00
5.2.31.02.2.01.01 Belanja Alat Tulis Kantor 500,000.00 0.00 12.00 ktk 1.00 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Program Peningkatan Keselamatan Ibu Melahirkan dan

5.2.32 633,705,500.00 0.76 5,477.00 456.42 0.06 0.00 0.00 0.00 0 0.00 633,705,500.00
Anak
5.2.32.06 Penyelenggaraan Kesehatan Ibu dan Anak 609,380,500.00 0.73 4,662.00 388.50 0.06 0.00 0.00 0.00 0 0.00 609,380,500.00
5.2.32.06.1 Belanja Pegawai 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
5.2.32.06.1.06 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
Teknis PNS
5.2.32.06.1.06.02 Belanja Kursus-Kursus Singkat/Pelatihan 500,000,000.00 0.60 79.00 org 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
5.2.32.06.2.02.05 Belanja Spanduk/Umbul/Banner 1,800,000.00 0.00 9.00 ktk 0.75 0.00 0.00 0.00 0.00 0 0.00 1,800,000.00
5.2.32.06.2.03.19 Belanja Jasa Dokumentasi/Peliputan 1,500,000.00 0.00 600.00 ok 50.00 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.32.06.2.06.01 Belanja Cetak 17,000,000.00 0.02 1,300.00 108.33 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
5.2.32.06.2.15 Belanja Perjalanan Dinas 12,330,000.00 0.01 112.00 ok 9.33 0.00 0.00 0.00 0.00 0 0.00 12,330,000.00
Peningkatan Pelayanan Kesehatan ReProduksi dan

5.2.32.09 24,325,000.00 0.03 815.00 67.92 0.00 0.00 0.00 0.00 0 0.00 24,325,000.00
Remaja
5.2.32.09.1 Belanja Pegawai 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.32.09.1.01.08 Honorarium Tim Penilai Lomba 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
Page 34 of 153
% TERTIM
Program Pengembangan Sumber Daya Kesehatan dan

5.2.33 252,424,000.00 0.30 2,157.00 179.75 0.03 0.00 0.00 0.00 0 0.00 252,424,000.00
Manajemen Pembangunan Kesehatan
5.2.33.01 Peningkatan Mutu Pelayanan Kesehatan 16,535,000.00 0.02 910.00 75.83 0.00 0.00 0.00 0.00 0 0.00 16,535,000.00
5.2.33.01.2.06.01 Belanja Cetak 250,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.33.01.2.15 Belanja Perjalanan Dinas 4,110,000.00 0.00 36.00 org 3.00 0.00 0.00 0.00 0.00 0 0.00 4,110,000.00
5.2.33.03 Penilaian Dokter, Perawat dan Bidan Teladan 63,075,000.00 0.08 459.00 38.25 0.01 0.00 0.00 0.00 0 0.00 63,075,000.00
5.2.33.03.1 Belanja Pegawai 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
5.2.33.03.1.06 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
Teknis PNS
5.2.33.03.2.06.01 Belanja Cetak 375,000.00 0.00 15.00 paket 1.25 0.00 0.00 0.00 0.00 0 0.00 375,000.00
5.2.33.03.2.15.01 Belanja Perjalanan dinas Dalam Daerah 8,840,000.00 0.01 128.00 org 10.67 0.00 0.00 0.00 0.00 0 0.00 8,840,000.00
5.2.33.03.2.26 Belanja Hadiah/Cinderamata/Persembahan Lainnya 6,750,000.00 0.01 9.00 kl 0.75 0.00 0.00 0.00 0.00 0 0.00 6,750,000.00
5.2.33.03.2.26.01 Belanja Hadiah 6,750,000.00 0.01 9.00 kl 0.75 0.00 0.00 0.00 0.00 0 0.00 6,750,000.00
Pengembangan Sistem Informasi Kesehatan Daerah

5.2.33.04 105,212,000.00 0.13 537.00 ktk 44.75 0.01 0.00 0.00 0.00 0 0.00 105,212,000.00
(SIKDA)
Page 35 of 153
% TERTIM
5.2.33.04.2.01 Belanja Bahan Pakai Habis 992,000.00 0.00 23.00 org/kl 1.92 0.00 0.00 0.00 0.00 0 0.00 992,000.00
5.2.33.04.2.10.10 Belanja Sewa Server 71,020,000.00 0.09 121.00 10.08 0.01 0.00 0.00 0.00 0 0.00 71,020,000.00
5.2.33.08 Bengkel Alat Kesehatan PAM Centre 67,602,000.00 0.08 251.00 20.92 0.01 0.00 0.00 0.00 0 0.00 67,602,000.00
5.2.33.08.2.03 Belanja Jasa Kantor 2,000,000.00 0.00 26.00 ktk 2.17 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.33.08.2.03.17 Belanja Jasa Transportasi 1,250,000.00 0.00 25.00 0rg 2.08 0.00 0.00 0.00 0.00 0 0.00 1,250,000.00
5.2.33.08.2.03.25 Belanja Jasa Pengukuran 750,000.00 0.00 1.00 org/kl 0.08 0.00 0.00 0.00 0.00 0 0.00 750,000.00
5.2.33.08.2.06.01 Belanja Cetak 450,000.00 0.00 25.00 2.08 0.00 0.00 0.00 0.00 0 0.00 450,000.00
5.2.33.08.2.06.02 Belanja Penggandaan 450,000.00 0.00 25.00 eks 2.08 0.00 0.00 0.00 0.00 0 0.00 450,000.00
5.2.33.08.2.17 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
Teknis
5.2.33.08.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan 9,000,000.00 0.01 2.00 pkt 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.33.08.3 Belanja Modal 42,955,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,955,000.00
5.2.33.08.3.24 33,000,000.00 0.04 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Ukur
5.2.33.08.3.24.05 33,000,000.00 0.04 1.00 set 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Kalibrasi
5.2.33.08.3.34 9,955,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran
5.2.33.08.3.34.01 9,955,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran Umum
Program Pengawasan dan Pengendalian Makanan dan

5.2.34 95,872,000.00 0.12 2,573.00 214.42 0.01 0.00 0.00 0.00 0 0.00 95,872,000.00
STBM
5.2.34.01 Sanitasi Total Berbasis Masyarakat 95,872,000.00 0.12 2,573.00 214.42 0.01 0.00 0.00 0.00 0 0.00 95,872,000.00
Page 36 of 153
% TERTIM
5.2.34.01.2.03 Belanja Jasa Kantor 33,475,000.00 0.04 533.00 kl 44.42 0.00 0.00 0.00 0.00 0 0.00 33,475,000.00
5.2.34.01.2.03.40 Belanja Jasa Instruktur/Narasumber/Tenaga Ahli 600,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 600,000.00
Peningkatan Pengembangan Mutu SDM Pelayanan

5.2.36 96,300,000.00 0.12 135.00 11.25 0.01 0.00 0.00 0.00 0 0.00 96,300,000.00
Kesehatan Masyarakat
5.2.36.01 Pelatihan Basic Trauma Cardiac Life Support Perawat 83,250,000.00 0.10 90.00 7.50 0.01 0.00 0.00 0.00 0 0.00 83,250,000.00
5.2.36.01.2.17 67,500,000.00 0.08 15.00 0.00 0.00 0.00 0.00 0.00 0 0.00 67,500,000.00
Teknis
5.2.36.01.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan 67,500,000.00 0.08 15.00 0rg 0.00 0.00 0.00 0.00 0.00 0 0.00 67,500,000.00
5.2.36.02 Pelatihan Advance Trauma Cardiac Life Support 58,050,000.00 0.07 54.00 0.00 0.00 0.00 0.00 0.00 0 0.00 58,050,000.00
5.2.36.02.2 Belanja Barang dan Jasa 13,050,000.00 0.02 45.00 org 0.00 0.00 0.00 0.00 0.00 0 0.00 13,050,000.00
5.2.36.02.2.17 45,000,000.00 0.05 9.00 0.00 0.00 0.00 0.00 0.00 0 0.00 45,000,000.00
Teknis
5.2.37 Program Jaminan Pemeliharaan Kesehatan Masyarakat 15,051,900,000.00 18.07 660,191.00 0.00 0.00 0.00 0.00 0.00 0 0.00 15,051,900,000.00
Pelaksanaan Kesehatan Gratis di RS dan Puskesmas
5.2.37.01 250,000,000.00 0.30 16,448.00 1.00 0.00 0.00 0.00 0.00 0 0.00 250,000,000.00
dan Jaringannya
5.2.37.01.2.03.42 Belanja Jasa Pelayanan Kesehatan 250,000,000.00 0.30 16,448.00 kss 4.00 0.00 0.00 0.00 0.00 0 0.00 250,000,000.00
5.2.37.02 Pelaksanaan Jaminan Kesehatan Masyarakat Miskin 14,694,240,000.00 17.64 638,880.00 5.00 0.00 0.00 0.00 0.00 0 0.00 14,694,240,000.00
5.2.37.02.2.04 Belanja Premi Asuransi 14,694,240,000.00 17.64 638,880.00 7.00 0.00 0.00 0.00 0.00 0 0.00 14,694,240,000.00
5.2.37.02.2.04.01 Belanja Premi Asuransi Kesehatan2) 14,694,240,000.00 17.64 638,880.00 org/bln 8.00 0.00 0.00 0.00 0.00 0 0.00 14,694,240,000.00
5.2.37.03 Upaya Peningkatan Universal Coverage 107,660,000.00 0.13 4,863.00 9.00 0.00 0.00 0.00 0.00 0 0.00 107,660,000.00
5.2.37.03.1 Belanja Pegawai 81,300,000.00 0.10 324.00 10.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
5.2.37.03.1.01 Honorarium PNS 81,300,000.00 0.10 324.00 11.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
5.2.37.03.2.03.01 Belanja Jasa Telepon 1,200,000.00 0.00 12.00 bl 17.00 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.37.03.2.06.03 Belanja Penjilidan 350,000.00 0.00 10.00 exp 21.00 0.00 0.00 0.00 0.00 0 0.00 350,000.00
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% TERTIM
5.2.37.03.2.15.02 Belanja Perjalanan dinas Luar Daerah 2,800,000.00 0.00 4.00 org 26.00 0.02 0.00 0.00 0.00 0 0.00 2,800,000.00
0.00
Jumlah Belanja TidaK Langsung 22,708,192,955.00 27.26 132.00 11.00 2.27 1,204,747,776.00 0.00 1,204,747,776.00 5.3053441 5.31 21,503,445,179.00
Jumlah Belanja Langsung 60,581,952,719.00 72.74 1,743,442.00 145,286.83 6.06 0.00 0.00 0.00 0 0.00 60,581,952,719.00
TOTAL 83,290,145,674.00 100.00 1,743,574.00 145,297.83 8.33 1,204,747,776.00 0.00 1,204,747,776.00 1.446447 1.45 82,085,397,898.00
Plt. Kepala Dinas Kesehatan SPJ -LS/Gaji 1,277,652,501 15,265,782,749 16,543,435,250 Taliwang, 31 Januari 2017
Kabuapten Sumbawa Barat SPJ LS BarJ 3,154,566,637 10,611,267,918 13,765,834,555 Pejabat Penatausaha Keuangan
SPJ UP/GU/ 78,845,384 584,177,087 663,022,471
4,511,064,522 26,461,227,754 30,972,292,276

Bulan Ini Bulan Lalu Sampai Bln ini
H. TUWUH, S.AP 3,306,316,746.00 -26,461,227,752.55 -30,972,292,274.55 NURINA PURNAMASARI, SKM
NIP. 196405071985111003 NIP. 198502052011012018
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LAPORAN BULANAN
I. DATA UMUM
II. PERKEMBANGAN FISIK DAN KEUANGAN BULAN FEBRUARI
% TERTIM
4 11 12 (10/
1 2 3 5 6 7 8 9 10 (8+9) 13
(3/totalx100) (10/3*100) ttl*100)
5 BELANJA 83,290,145,674.00 100.00 1,743,574.00 14,719.42 0.84 3,014,466,585.00 1,204,747,776.00 4,219,214,361.00 5.07 5.07 79,070,931,313.00
5.1 BELANJA TIDAK LANGSUNG 22,708,192,955.00 27.26 132.00 9,974.17 2,060.12 1,209,820,585.00 1,204,747,776.00 2,414,568,361.00 10.63 2.90 20,293,624,594.00
5.1.00.00.1 Belanja Pegawai 22,708,192,955.00 27.26 132.00 5,229.25 1,080.08 1,209,820,585.00 1,204,747,776.00 2,414,568,361.00 10.63 2.90 20,293,624,594.00
5.1.00.00.1.01 Gaji dan Tunjangan 17,597,374,539.00 21.13 108.00 5,088.17 995.39 1,209,820,585.00 1,204,747,776.00 2,414,568,361.00 13.72 2.90 15,182,806,178.00
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 1) 12,711,575,903.00 15.26 12.00 bln 5,012.83 6,375.41 913,723,660.00 911,118,520.00 1,824,842,180.00 14.36 2.19 10,886,733,723.00
5.1.00.00.1.01.02 Tunjangan Keluarga 1,426,710,566.00 1.71 12.00 bln 4,951.33 706.78 86,533,706.00 85,465,548.00 171,999,254.00 12.06 0.21 1,254,711,312.00
5.1.00.00.1.01.03 Tunjangan Jabatan 1) 349,336,875.00 0.42 12.00 bln 4,931.50 172.36 20,490,000.00 20,490,000.00 40,980,000.00 11.73 0.05 308,356,875.00
5.1.00.00.1.01.04 Tunjangan Fungsional 1,383,817,125.00 1.66 12.00 bln 4,921.92 681.46 87,305,000.00 86,595,000.00 173,900,000.00 12.57 0.21 1,209,917,125.00
5.1.00.00.1.01.05 Tunjangan Umum 144,244,875.00 0.17 12.00 bln 4,912.33 70.89 5,990,000.00 5,990,000.00 11,980,000.00 8.31 0.01 132,264,875.00
5.1.00.00.1.01.06 Tunjangan Beras 1) 1,081,867,896.00 1.30 12.00 bln 4,902.75 530.69 65,684,940.00 65,105,580.00 130,790,520.00 12.09 0.16 951,077,376.00
5.1.00.00.1.01.07 Tunjangan Pph/Tunjangan Khusus 1,623,265.00 0.00 12.00 bln 4,893.17 0.79 68,614.00 68,614.00 137,228.00 8.45 0.00 1,486,037.00
5.1.00.00.1.01.08 Pembulatan Gaji 568,993.00 0.00 12.00 bln 216.83 0.01 16,937.00 16,984.00 33,921.00 5.96 0.00 535,072.00
5.1.00.00.1.01.09 Iuran Asuransi Kesehatan 497,629,041.00 0.60 12.00 bln 144.33 7.19 30,007,728.00 29,897,530.00 59,905,258.00 12.04 0.07 437,723,783.00
5.1.00.00.1.02.06 1,567,762,916.00 1.88 12.00 bln 70.00 10.98 0.00 0.00 0.00 0.00 0.00 1,567,762,916.00
Objektif Lainnya
5.2 BELANJA LANGSUNG 60,581,952,719.00 72.74 1,743,442.00 4,745.25 0.20 1,804,646,000.00 0.00 1,804,646,000.00 2.98 2.17 58,777,306,719.00
0.00

5.2.01.19 2,225,751,000.00 2.67 56,116.00 4,676.33 0.22 0.00 0.00 0.00 0 0.00 2,225,751,000.00
Perkantoran
5.2.01.19.1 Belanja Pegawai 1,062,500,000.00 1.28 870.00 72.50 0.11 0.00 0.00 0.00 0 0.00 1,062,500,000.00
5.2.01.19.1.01 Honorarium PNS 11,700,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 11,700,000.00
5.2.01.19.1.06 20,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Teknis PNS
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% TERTIM
5.2.01.19.2.01.03 7,610,000.00 0.01 166.00 bh 13.83 0.00 0.00 0.00 0.00 0 0.00 7,610,000.00
Kering)
5.2.02.06.3 Belanja Modal 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3.17 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3.17.05 400,000,000.00 0.48 20.00 bh 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00

5.2.02.09 1,584,796,900.00 1.90 132.00 11.00 0.16 0.00 0.00 0.00 0 0.00 1,584,796,900.00
Gedung Kantor
5.2.02.09.3 Belanja Modal 1,362,796,900.00 1.64 89.00 7.42 0.14 0.00 0.00 0.00 0 0.00 1,362,796,900.00
5.2.02.09.3.16 150,000,000.00 0.18 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
alat Bantu
5.2.02.09.3.16.04 150,000,000.00 0.18 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
5.2.02.09.3.17 600,000,000.00 0.72 2.00 0.17 0.06 0.00 0.00 0.00 0 0.00 600,000,000.00
Page 40 of 153
% TERTIM

5.2.02.09.3.17.01 400,000,000.00 0.48 1.00 unit 0.08 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.09.3.17.04 200,000,000.00 0.24 1.00 unit 0.08 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
5.2.02.09.3.28 495,796,900.00 0.60 83.00 6.92 0.05 0.00 0.00 0.00 0 0.00 495,796,900.00
Rumah Tangga
5.2.02.09.3.28.01 345,796,900.00 0.42 68.00 bh 5.67 0.03 0.00 0.00 0.00 0 0.00 345,796,900.00
Meubelair
5.2.02.09.3.28.04 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Pendingin
5.2.02.09.3.48 50,000,000.00 0.06 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
5.2.02.09.3.48.01 50,000,000.00 0.06 1.00 unit 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
Bantu Kemanan
5.2.02.09.3.90 67,000,000.00 0.08 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman/Pekarangan
5.2.02.09.3.90.01 67,000,000.00 0.08 1.00 pkt 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman

5.2.02.15 108,720,000.00 0.13 4,300.00 358.33 0.01 0.00 0.00 0.00 0 0.00 108,720,000.00
Dinas/Operasional
0.00
5.2.06 3,430,000.00 0.00 7,048.00 587.33 0.00 0.00 0.00 0.00 0 0.00 3,430,000.00

5.2.07 82,380,100.00 0.10 21,527.00 1,793.92 0.01 0.00 0.00 0.00 0 0.00 82,380,100.00
5.2.07.01.2.06.01 Belanja Cetak 7,725,000.00 0.01 115.00 9.58 0.00 0.00 0.00 0.00 0 0.00 7,725,000.00
Page 41 of 153
% TERTIM
5.2.07.02.2.06.01 Belanja Cetak 8,000,000.00 0.01 40.00 3.33 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.15.04 36,298,000.00 0.04 602.00 50.17 0.00 0.00 0.00 0.00 0 0.00 36,298,000.00
rumah sakit
5.2.15.04.3 Belanja Modal 10,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.15.04.3.28 500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Rumah Tangga
5.2.15.04.3.28.04 500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Pendingin
5.2.15.04.3.29 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Komputer
5.2.15.04.3.29.02 9,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer

5.2.15.05 10,975,000.00 0.01 550.00 bh 45.83 0.00 0.00 0.00 0.00 0 0.00 10,975,000.00
Kesehatan
Page 42 of 153
% TERTIM
5.2.16 Program Upaya Kesehatan Masyarakat 24,627,934,487.00 29.57 646,672.00 53,889.33 2.46 10,025,000.00 0.00 10,025,000.00 0.0407058 0.01 24,617,909,487.00
5.2.16.18 1,514,613,000.00 1.82 11,827.00 985.58 0.15 0.00 0.00 0.00 0 0.00 1,514,613,000.00
Poskesdes dan IFK
5.2.16.18.1 Belanja Pegawai 49,000,000.00 0.06 96.00 8.00 0.00 0.00 0.00 0.00 0 0.00 49,000,000.00
5.2.16.18.1.01 Honorarium PNS 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.18.1.06 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
Teknis PNS
5.2.16.18.2.01.03 4,534,000.00 0.01 125.00 10.42 0.00 0.00 0.00 0.00 0 0.00 4,534,000.00
Kering)
5.2.16.18.2.06.01 Belanja Cetak 12,050,000.00 0.01 3,518.00 bh 293.17 0.00 0.00 0.00 0.00 0 0.00 12,050,000.00
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% TERTIM
5.2.16.18.2.20.17 42,000,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,000,000.00
Listrik/Telepon
5.2.16.18.3 Belanja Modal 176,900,000.00 0.21 35.00 2.92 0.02 0.00 0.00 0.00 0 0.00 176,900,000.00
5.2.16.18.3.24 5,400,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur
5.2.16.18.3.24.08 5,400,000.00 0.01 12.00 kl 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur/Pembanding
5.2.16.18.3.28 14,000,000.00 0.02 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Rumah Tangga
5.2.16.18.3.28.01 14,000,000.00 0.02 20.00 org/hr 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Meubelair
5.2.16.18.3.90 157,500,000.00 0.19 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Taman/Pekarangan
5.2.16.18.3.90.02 157,500,000.00 0.19 3.00 pkt 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Pekarangan
5.2.16.21.1 Belanja Pegawai 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.1.01 Honorarium PNS 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.2.34 5,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.21.2.34.01 5,000,000.00 0.01 2.00 pkt 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.22 Jaminan Kesehatan Nasional 4,368,965,087.00 5.25 13,753.00 1,146.08 0.44 0.00 0.00 0.00 0 0.00 4,368,965,087.00
5.2.16.22.1 Belanja Pegawai 4,208,337,700.00 5.05 2.00 0.17 0.42 0.00 0.00 0.00 0 0.00 4,208,337,700.00
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% TERTIM
5.2.16.22.1.09 Belanja Jasa Pelayanan 4,208,337,700.00 5.05 2.00 0.17 0.42 0.00 0.00 0.00 0 0.00 4,208,337,700.00
5.2.16.22.1.09.01 Jasa Pelayanan Kesehatan 4,208,337,700.00 5.05 2.00 thn 0.17 0.42 0.00 0.00 0.00 0 0.00 4,208,337,700.00
5.2.16.22.2.06.01 Belanja Cetak 130,625,000.00 0.16 13,750.00 bh 1,145.83 0.01 0.00 0.00 0.00 0 0.00 130,625,000.00
5.2.16.23.2.20.17 150,000,000.00 0.18 5.00 pkt 0.42 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Listrik/Telepon
5.2.16.23.3 Belanja Modal 3,836,622,000.00 4.61 146.00 12.17 0.38 0.00 0.00 0.00 0 0.00 3,836,622,000.00
5.2.16.23.3.16 180,000,000.00 0.22 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
alat Bantu
5.2.16.23.3.16.04 180,000,000.00 0.22 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
5.2.16.23.3.17 22,500,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.17.03 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.29 246,150,000.00 0.30 10.00 0.83 0.02 0.00 0.00 0.00 0 0.00 246,150,000.00
Komputer
5.2.16.23.3.29.04 9,300,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 9,300,000.00
5.2.16.23.3.29.05 4,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
5.2.16.23.3.29.06 232,850,000.00 0.28 7.00 pkt 0.58 0.02 0.00 0.00 0.00 0 0.00 232,850,000.00
Peralatan Jaringan
5.2.16.23.3.34 10,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Kedokteran
5.2.16.23.3.34.07 10,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Farmasi
5.2.16.23.3.35 1,348,153,000.00 1.62 106.00 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan
5.2.16.23.3.35.01 1,348,153,000.00 1.62 106.00 bh 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan Perawatan
5.2.16.23.3.49 1,624,819,000.00 1.95 22.00 1.83 0.16 0.00 0.00 0.00 0 0.00 1,624,819,000.00
5.2.16.23.3.49.06 1,624,819,000.00 1.95 22.00 pkt 1.83 0.16 0.00 0.00 0.00 0 0.00 1,624,819,000.00
Bangunan Kesehatan
5.2.16.23.3.69 405,000,000.00 0.49 4.00 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
5.2.16.23.3.69.05 405,000,000.00 0.49 4.00 pkt 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
5.2.16.25.1 Belanja Pegawai 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
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% TERTIM
5.2.16.25.1.01 Honorarium PNS 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
5.2.16.25.2.06.01 Belanja Cetak 375,000.00 0.00 10.00 ok 0.83 0.00 0.00 0.00 0.00 0 0.00 375,000.00
5.2.16.25.2.34 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.25.2.34.01 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.28.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.29.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
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% TERTIM
5.2.16.29.2.06.01 Belanja Cetak 120,000.00 0.00 4.00 ds 0.33 0.00 0.00 0.00 0.00 0 0.00 120,000.00
5.2.16.30.1 Belanja Pegawai 44,200,000.00 0.05 119.00 9.92 0.00 0.00 0.00 0.00 0 0.00 44,200,000.00
5.2.16.30.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.30.2.26.01 Belanja Hadiah 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.31.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
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% TERTIM
5.2.16.32.1 Belanja Pegawai 28,000,000.00 0.03 38.00 3.17 0.00 0.00 0.00 0.00 0 0.00 28,000,000.00
5.2.16.32.1.01 Honorarium PNS 6,400,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 6,400,000.00
5.2.16.32.2.06.01 Belanja Cetak 1,350,000.00 0.00 300.00 bh 25.00 0.00 0.00 0.00 0.00 0 0.00 1,350,000.00
5.2.16.33.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.33.2.06.01 Belanja Cetak 2,000,000.00 0.00 20.00 ok 1.67 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.33.3 Belanja Modal 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69.05 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
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% TERTIM
5.2.16.35 Operasional Puskesmas Maluk 404,280,000.00 0.49 35,816.00 2,984.67 0.04 10,025,000.00 0.00 10,025,000.00 2.479717 0.01 394,255,000.00
5.2.16.35.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.35.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.35.2 Belanja Barang dan Jasa 376,680,000.00 0.45 35,780.00 2,981.67 0.04 10,025,000.00 0.00 10,025,000.00 2.6614102 0.01 366,655,000.00
5.2.16.35.2.03 Belanja Jasa Kantor 220,110,000.00 0.26 10,662.00 888.50 0.02 10,025,000.00 0.00 10,025,000.00 4.5545409 0.01 210,085,000.00
5.2.16.35.2.03.17 Belanja Jasa Transportasi 212,910,000.00 0.26 10,650.00 ok 887.50 0.02 10,025,000.00 0.00 10,025,000.00 4.7085623 0.01 202,885,000.00
5.2.16.35.2.06.01 Belanja Cetak 2,100,000.00 0.00 28.00 bh 2.33 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.16.36.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.36.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.36.2.20.17 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Listrik/Telepon
5.2.16.36.3 Belanja Modal 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
5.2.16.36.3.27 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor
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% TERTIM

5.2.16.36.3.27.05 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor Lainnya

5.2.16.37 1,717,294,500.00 2.06 47,536.00 3,961.33 0.17 0.00 0.00 0.00 0 0.00 1,717,294,500.00
Puskesmas Taliwang
5.2.16.37.2.01.03 6,086,000.00 0.01 131.00 bh 10.92 0.00 0.00 0.00 0.00 0 0.00 6,086,000.00
Kering)
5.2.16.37.2.17 25,000,000.00 0.03 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
Teknis
5.2.16.37.2.20.17 12,000,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Listrik/Telepon
5.2.16.37.3 Belanja Modal 221,600,000.00 0.27 101.00 8.42 0.02 0.00 0.00 0.00 0 0.00 221,600,000.00
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% TERTIM

5.2.16.37.3.27 17,000,000.00 0.02 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor
5.2.16.37.3.27.05 17,000,000.00 0.02 7.00 bh 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor Lainnya
5.2.16.37.3.28 107,600,000.00 0.13 45.00 3.75 0.01 0.00 0.00 0.00 0 0.00 107,600,000.00
Rumah Tangga
5.2.16.37.3.28.01 76,600,000.00 0.09 36.00 bh 3.00 0.01 0.00 0.00 0.00 0 0.00 76,600,000.00
Meubelair
5.2.16.37.3.28.04 12,000,000.00 0.01 6.00 bh 0.50 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Pendingin
5.2.16.37.3.28.06 15,000,000.00 0.02 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.16.37.3.28.07 4,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Pemadam Kebakaran
5.2.16.37.3.29 27,000,000.00 0.03 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 27,000,000.00
Komputer
5.2.16.37.3.29.02 19,000,000.00 0.02 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
Personal Komputer
5.2.16.37.3.29.04 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.16.37.3.34 52,000,000.00 0.06 44.00 3.67 0.01 0.00 0.00 0.00 0 0.00 52,000,000.00
Kedokteran
5.2.16.37.3.34.01 50,500,000.00 0.06 43.00 bh 3.58 0.01 0.00 0.00 0.00 0 0.00 50,500,000.00
Kedokteran Umum
5.2.16.37.3.34.02 1,500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kedokteran Gigi
5.2.16.37.3.36 18,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00
Unit Laboratorium
5.2.16.37.3.36.23 18,000,000.00 0.02 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00

5.2.16.38 645,205,500.00 0.77 14,118.00 1,176.50 0.06 0.00 0.00 0.00 0 0.00 645,205,500.00
Puskesmas Seteluk
5.2.16.38.2.01.03 1,300,000.00 0.00 25.00 bh 2.08 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
5.2.16.38.2.06.01 Belanja Cetak 4,150,000.00 0.00 1,200.00 bh 100.00 0.00 0.00 0.00 0.00 0 0.00 4,150,000.00
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% TERTIM
5.2.16.38.2.17 15,000,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Teknis
5.2.16.38.3 Belanja Modal 111,860,210.00 0.13 65.00 5.42 0.01 0.00 0.00 0.00 0 0.00 111,860,210.00
5.2.16.38.3.27 14,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor
5.2.16.38.3.27.05 14,000,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor Lainnya
5.2.16.38.3.28 62,750,000.00 0.08 56.00 4.67 0.01 0.00 0.00 0.00 0 0.00 62,750,000.00
Rumah Tangga
5.2.16.38.3.28.01 30,000,000.00 0.04 50.00 bh 4.17 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Meubelair
5.2.16.38.3.28.04 10,250,000.00 0.01 5.00 unit 0.42 0.00 0.00 0.00 0.00 0 0.00 10,250,000.00
Pendingin
5.2.16.38.3.28.06 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.38.3.29 18,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 18,500,000.00
Komputer
5.2.16.38.3.29.02 9,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.38.3.29.04 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.16.38.3.31 11,765,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
Studio
5.2.16.38.3.31.01 11,765,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
5.2.16.38.3.34 4,845,210.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran
5.2.16.38.3.34.01 4,845,210.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran Umum

5.2.16.39 213,402,750.00 0.26 8,705.00 725.42 0.02 0.00 0.00 0.00 0 0.00 213,402,750.00
Puskesmas Jereweh
5.2.16.39.2.01.03 1,300,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
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% TERTIM
5.2.16.39.2.17 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Teknis
5.2.16.39.3 Belanja Modal 18,800,000.00 0.02 14.00 1.17 0.00 0.00 0.00 0.00 0 0.00 18,800,000.00
5.2.16.39.3.16 800,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 800,000.00
alat Bantu

5.2.16.39.3.28 9,500,000.00 0.01 11.00 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.16.39.3.28.01 9,500,000.00 0.01 11.00 bh 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Meubelair
5.2.16.39.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.16.39.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.39.3.79 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00
Jaringan Listrik
5.2.16.39.3.79.03 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00

5.2.16.40 630,670,500.00 0.76 17,833.00 1,486.08 0.06 0.00 0.00 0.00 0 0.00 630,670,500.00
Puskesmas Brang Rea
5.2.16.40.2.01.03 1,360,000.00 0.00 62.00 bh 5.17 0.00 0.00 0.00 0.00 0 0.00 1,360,000.00
Kering)
5.2.16.40.2.06.01 Belanja Cetak 11,450,000.00 0.01 2,140.00 178.33 0.00 0.00 0.00 0.00 0 0.00 11,450,000.00
Page 53 of 153
% TERTIM
5.2.16.40.3 Belanja Modal 68,900,000.00 0.08 41.00 3.42 0.01 0.00 0.00 0.00 0 0.00 68,900,000.00
5.2.16.40.3.28 60,900,000.00 0.07 39.00 3.25 0.01 0.00 0.00 0.00 0 0.00 60,900,000.00
Rumah Tangga
5.2.16.40.3.28.01 29,900,000.00 0.04 31.00 2.58 0.00 0.00 0.00 0.00 0 0.00 29,900,000.00
Meubelair
5.2.16.40.3.28.04 22,500,000.00 0.03 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
Pendingin
5.2.16.40.3.28.06 7,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.40.3.28.07 1,500,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Pemadam Kebakaran
5.2.16.40.3.29 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
Komputer
5.2.16.40.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.40.3.29.05 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00

5.2.16.41 127,760,250.00 0.15 4,823.00 401.92 0.01 0.00 0.00 0.00 0 0.00 127,760,250.00
5.2.16.41.2.01.03 1,916,000.00 0.00 14.00 bh 1.17 0.00 0.00 0.00 0.00 0 0.00 1,916,000.00
Kering)
5.2.16.41.2.03.43 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.41.3 Belanja Modal 28,710,000.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 28,710,000.00
5.2.16.41.3.28 26,710,000.00 0.03 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 26,710,000.00
Rumah Tangga
5.2.16.41.3.28.01 13,500,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Meubelair
5.2.16.41.3.28.04 9,210,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,210,000.00
Pendingin
5.2.16.41.3.28.06 4,000,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Page 54 of 153
% TERTIM

5.2.16.41.3.30 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.41.3.30.03 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kerja Pejabat

5.2.16.42 613,670,250.00 0.74 18,573.00 1,547.75 0.06 0.00 0.00 0.00 0 0.00 613,670,250.00
Puskesmas Poto Tano
5.2.16.42.2.01.03 2,280,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 2,280,000.00
Kering)
5.2.16.42.2.06.01 Belanja Cetak 8,500,000.00 0.01 12,000.00 1,000.00 0.00 0.00 0.00 0.00 0 0.00 8,500,000.00
5.2.16.42.2.17 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Teknis
5.2.16.42.2.20.17 5,000,000.00 0.01 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Listrik/Telepon
5.2.16.42.3 Belanja Modal 81,620,000.00 0.10 15.00 1.25 0.01 0.00 0.00 0.00 0 0.00 81,620,000.00
5.2.16.42.3.27 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Kantor
5.2.16.42.3.27.04 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.28 15,500,000.00 0.02 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 15,500,000.00
Rumah Tangga
Page 55 of 153
% TERTIM

5.2.16.42.3.28.04 13,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Pendingin
5.2.16.42.3.28.07 2,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Pemadam Kebakaran
5.2.16.42.3.29 44,620,000.00 0.05 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 44,620,000.00
Komputer
5.2.16.42.3.29.01 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.29.02 33,120,000.00 0.04 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 33,120,000.00
Personal Komputer
5.2.16.42.3.29.04 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.42.3.34 2,000,000.00 0.00 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran
5.2.16.42.3.34.01 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran Umum
5.2.16.42.3.79 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Jaringan Listrik
5.2.16.42.3.79.03 15,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00

5.2.16.43 157,926,750.00 0.19 802.00 66.83 0.02 0.00 0.00 0.00 0 0.00 157,926,750.00
Puskesmas Brang Ene
5.2.16.43.2.25.18 Belanja Neon Box 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.43.3 Belanja Modal 19,000,000.00 0.02 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
5.2.16.43.3.28 16,000,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,000,000.00
Rumah Tangga
5.2.16.43.3.28.01 4,500,000.00 0.01 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Meubelair
Page 56 of 153
% TERTIM

5.2.16.43.3.28.04 5,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 5,500,000.00
Pendingin
5.2.16.43.3.28.06 6,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.43.3.29 3,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
Komputer
5.2.16.43.3.29.04 3,000,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00

5.2.16.44 269,509,500.00 0.32 17,237.00 1,436.42 0.03 0.00 0.00 0.00 0 0.00 269,509,500.00
Puskesmas Maluk
5.2.16.44.2.01.03 1,270,000.00 0.00 22.00 bh 1.83 0.00 0.00 0.00 0.00 0 0.00 1,270,000.00
Kering)
5.2.16.44.2.06.01 Belanja Cetak 25,000,000.00 0.03 2,500.00 208.33 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
5.2.16.44.3 Belanja Modal 19,805,050.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 19,805,050.00
5.2.16.44.3.28 8,305,050.00 0.01 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 8,305,050.00
Rumah Tangga
5.2.16.44.3.28.04 2,705,050.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 2,705,050.00
Pendingin
5.2.16.44.3.28.06 5,600,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,600,000.00
5.2.16.44.3.29 11,500,000.00 0.01 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 11,500,000.00
Komputer
5.2.16.44.3.29.02 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.44.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00

5.2.16.45 191,887,500.00 0.23 6,454.00 537.83 0.02 0.00 0.00 0.00 0 0.00 191,887,500.00
Puskesmas Tongo
5.2.16.45.2.01.03 1,415,000.00 0.00 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 1,415,000.00
Kering)
Page 57 of 153
% TERTIM
5.2.16.45.2.06.01 Belanja Cetak 5,000,000.00 0.01 500.00 bh 41.67 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.45.3 Belanja Modal 29,087,600.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 29,087,600.00
5.2.16.45.3.28 4,050,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Rumah Tangga
5.2.16.45.3.28.01 4,050,000.00 0.00 3.00 bh 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Meubelair
5.2.16.45.3.29 16,150,000.00 0.02 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 16,150,000.00
Komputer
5.2.16.45.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.45.3.29.02 7,000,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Personal Komputer
5.2.16.45.3.29.04 4,650,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,650,000.00
5.2.16.45.3.49 8,887,600.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
5.2.16.45.3.49.06 8,887,600.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
Bangunan Kesehatan
5.2.16.48.1 Belanja Pegawai 166,350,000.00 0.20 345.00 28.75 0.02 0.00 0.00 0.00 0 0.00 166,350,000.00
5.2.16.48.1.06 48,000,000.00 0.06 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 48,000,000.00
Teknis PNS
Page 58 of 153
% TERTIM
5.2.16.48.2.17 23,400,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 23,400,000.00
Teknis
5.2.16.49.1 Belanja Pegawai 183,000,000.00 0.22 324.00 27.00 0.02 0.00 0.00 0.00 0 0.00 183,000,000.00
5.2.16.49.1.01 Honorarium PNS 161,400,000.00 0.19 312.00 26.00 0.02 0.00 0.00 0.00 0 0.00 161,400,000.00
5.2.16.50.1 Belanja Pegawai 911,770,300.00 1.09 73.00 6.08 0.09 0.00 0.00 0.00 0 0.00 911,770,300.00
5.2.16.50.1.01 Honorarium PNS 18,600,000.00 0.02 72.00 6.00 0.00 0.00 0.00 0.00 0 0.00 18,600,000.00
5.2.16.50.2.03.02 Belanja Jasa Air 8,100,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,100,000.00
Page 59 of 153
% TERTIM
5.2.16.50.2.06.01 Belanja Cetak 9,200,000.00 0.01 91.00 bh 7.58 0.00 0.00 0.00 0.00 0 0.00 9,200,000.00

5.2.19 698,854,000.00 0.84 25,595.00 2,132.92 0.07 0.00 0.00 0.00 0 0.00 698,854,000.00
Masyarakat
5.2.19.08 562,430,000.00 0.68 1,682.00 140.17 0.06 0.00 0.00 0.00 0 0.00 562,430,000.00
5.2.19.08.3 Belanja Modal 263,000,000.00 0.32 19.00 1.58 0.03 0.00 0.00 0.00 0 0.00 263,000,000.00
5.2.19.08.3.29 20,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Komputer
5.2.19.08.3.29.02 20,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Personal Komputer
5.2.19.08.3.31 13,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
Studio
5.2.19.08.3.31.01 13,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
5.2.19.08.3.49 230,000,000.00 0.28 17.00 1.42 0.02 0.00 0.00 0.00 0 0.00 230,000,000.00
5.2.19.08.3.49.01 80,000,000.00 0.10 2.00 unit 0.17 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.19.08.3.49.06 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Bangunan Kesehatan
5.2.19.09.1 Belanja Pegawai 1,800,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,800,000.00
Page 60 of 153
% TERTIM

5.2.19.11 92,700,000.00 0.11 21,868.00 1,822.33 0.01 0.00 0.00 0.00 0 0.00 92,700,000.00
5.2.20.01.1 Belanja Pegawai 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
5.2.20.01.1.01 Honorarium PNS 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
Page 61 of 153
% TERTIM
5.2.20.01.3 Belanja Modal 217,000,000.00 0.26 216.00 18.00 0.02 0.00 0.00 0.00 0 0.00 217,000,000.00
5.2.20.01.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.20.01.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.20.01.3.34 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran
5.2.20.01.3.34.01 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran Umum

5.2.20.03 54,750,000.00 0.07 3,616.00 301.33 0.01 0.00 0.00 0.00 0 0.00 54,750,000.00
Lainnya
5.2.20.03.1 Belanja Pegawai 900,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 900,000.00

5.2.20.04 558,445,000.00 0.67 15,390.00 1,282.50 0.06 0.00 0.00 0.00 0 0.00 558,445,000.00
sadar gizi
5.2.20.04.1 Belanja Pegawai 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.20.04.1.01 Honorarium PNS 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
Page 62 of 153
% TERTIM
5.2.20.04.2.22 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.20.04.2.22.10 15,000,000.00 0.02 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.20.04.2.26.01 Belanja Hadiah 3,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.20.04.3 Belanja Modal 16,350,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,350,000.00
5.2.20.04.3.24 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur
5.2.20.04.3.24.08 5,000,000.00 0.01 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur/Pembanding
5.2.20.04.3.27 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kantor
5.2.20.04.3.27.04 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.20.04.3.28 9,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.20.04.3.28.01 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Meubelair
5.2.20.04.3.28.06 4,500,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.20.04.3.30 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
5.2.20.04.3.30.01 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
Kerja Pejabat
Page 63 of 153
% TERTIM
5.2.20.08.2.22 12,000,000.00 0.01 60.00 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.20.08.2.22.10 12,000,000.00 0.01 60.00 pkt 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.21.06.3 Belanja Modal 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.21.06.3.36 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Unit Laboratorium
5.2.21.06.3.36.63 1,500,000.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00

5.2.22 708,138,100.00 0.85 23,050.00 1,920.83 0.07 0.00 0.00 0.00 0 0.00 708,138,100.00
5.2.22.05 8,301,000.00 0.01 273.00 22.75 0.00 0.00 0.00 0.00 0 0.00 8,301,000.00
menular
Page 64 of 153
% TERTIM

5.2.22.09 75,985,000.00 0.09 3,587.00 298.92 0.01 0.00 0.00 0.00 0 0.00 75,985,000.00
5.2.22.09.2.01.03 2,000,000.00 0.00 100.00 bh 8.33 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kering)
5.2.22.09.3 Belanja Modal 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.22.09.3.32 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Komunikasi
5.2.22.09.3.32.01 10,000,000.00 0.01 10.00 org/kl 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00

5.2.22.10 47,827,000.00 0.06 996.00 83.00 0.00 0.00 0.00 0.00 0 0.00 47,827,000.00
5.2.22.10.1 Belanja Pegawai 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
Page 65 of 153
% TERTIM
5.2.22.10.1.01 Honorarium PNS 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
5.2.22.12.1 Belanja Pegawai 7,200,000.00 0.01 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.22.12.2.01.03 40,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 40,000.00
Kering)
5.2.22.12.2.26.01 Belanja Hadiah 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Page 66 of 153
% TERTIM

5.2.22.15 20,915,000.00 0.03 707.00 58.92 0.00 0.00 0.00 0.00 0 0.00 20,915,000.00
Chikungunya
5.2.22.16.2.06.01 Belanja Cetak 8,750,000.00 0.01 630.00 52.50 0.00 0.00 0.00 0.00 0 0.00 8,750,000.00
Page 67 of 153
% TERTIM
5.2.22.17.1 Belanja Pegawai 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.17.1.01 Honorarium PNS 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.18.1 Belanja Pegawai 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.1.01 Honorarium PNS 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.2.06.01 Belanja Cetak 32,010,000.00 0.04 4,605.00 383.75 0.00 0.00 0.00 0.00 0 0.00 32,010,000.00
5.2.22.18.2.17 13,500,000.00 0.02 135.00 11.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Teknis
Page 68 of 153
% TERTIM
5.2.22.22.2.06.01 Belanja Cetak 7,400,000.00 0.01 44.00 3.67 0.00 0.00 0.00 0.00 0 0.00 7,400,000.00
5.2.23.01.1 Belanja Pegawai 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
5.2.23.01.1.06 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
Teknis PNS

5.2.23.08 127,850,000.00 0.15 5,885.00 490.42 0.01 0.00 0.00 0.00 0 0.00 127,850,000.00
Kesehatan
5.2.23.08.1 Belanja Pegawai 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
5.2.23.08.1.01 Honorarium PNS 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
Page 69 of 153
% TERTIM
5.2.23.08.2.17 30,000,000.00 0.04 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Teknis

5.2.25.06.3 Belanja Modal 4,834,743,395.00 5.80 1,347.00 112.25 0.48 0.00 0.00 0.00 0 0.00 4,834,743,395.00
5.2.25.06.3.27 520,000,000.00 0.62 5.00 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor
5.2.25.06.3.27.05 520,000,000.00 0.62 5.00 set 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor Lainnya
5.2.25.06.3.34 2,280,271,810.00 2.74 447.00 37.25 0.23 0.00 0.00 0.00 0 0.00 2,280,271,810.00
Kedokteran
5.2.25.06.3.34.01 1,261,117,160.00 1.51 19.00 1.58 0.13 0.00 0.00 0.00 0 0.00 1,261,117,160.00
Kedokteran Umum
Page 70 of 153
% TERTIM

5.2.25.06.3.34.09 1,019,154,650.00 1.22 428.00 bh 35.67 0.10 0.00 0.00 0.00 0 0.00 1,019,154,650.00
5.2.25.06.3.35 1,914,471,585.00 2.30 891.00 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan
5.2.25.06.3.35.01 1,914,471,585.00 2.30 891.00 bh 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan Perawatan
5.2.25.06.3.79 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00
Jaringan Listrik
5.2.25.06.3.79.03 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00

5.2.25.13 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
puskesmas
5.2.25.13.3.49 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
5.2.25.13.3.49.06 1,249,500,000.00 1.50 6.00 0.50 0.13 0.00 0.00 0.00 0 0.00 1,249,500,000.00
Bangunan Kesehatan
5.2.25.13.3.49.08 200,000,000.00 0.24 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
5.2.25.13.3.49.27 980,000,000.00 1.18 15.00 pkt 1.25 0.10 0.00 0.00 0.00 0 0.00 980,000,000.00

5.2.25.14 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
puskesmas pembantu
5.2.25.14.3 Belanja Modal 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
5.2.25.14.3.49 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
Bangunan
Belanja Gedung
Modal Tempat
Gedung dan Kerja
5.2.25.14.3.49.06 2,481,031,847.00 2.98 36.00 pkt 3.00 0.25 0.00 0.00 0.00 0 0.00 2,481,031,847.00
Bangunan Kesehatan
5.2.25.14.3.49.27 659,000,000.00 0.79 15.00 1.25 0.07 0.00 0.00 0.00 0 0.00 659,000,000.00

5.2.25.27 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
Polindes Poskesdes
5.2.25.27.3 Belanja Modal 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49.06 724,500,000.00 0.87 9.00 0.75 0.07 0.00 0.00 0.00 0 0.00 724,500,000.00
Bangunan Kesehatan
5.2.25.27.3.49.27 136,500,000.00 0.16 3.00 0.25 0.01 0.00 0.00 0.00 0 0.00 136,500,000.00
Page 71 of 153
% TERTIM

5.2.31 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
makanan
5.2.31.02 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
5.2.31.02.1 Belanja Pegawai 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00
5.2.31.02.1.01 Honorarium PNS 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00

5.2.32 633,705,500.00 0.76 5,477.00 456.42 0.06 0.00 0.00 0.00 0 0.00 633,705,500.00
Anak
5.2.32.06.1 Belanja Pegawai 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
5.2.32.06.1.06 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
Teknis PNS
5.2.32.06.2.06.01 Belanja Cetak 17,000,000.00 0.02 1,300.00 108.33 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00

5.2.32.09 24,325,000.00 0.03 815.00 67.92 0.00 0.00 0.00 0.00 0 0.00 24,325,000.00
Remaja
5.2.32.09.1 Belanja Pegawai 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
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% TERTIM

5.2.33 252,424,000.00 0.30 2,157.00 179.75 0.03 0.00 0.00 0.00 0 0.00 252,424,000.00
5.2.33.01.2.06.01 Belanja Cetak 250,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.33.03.1 Belanja Pegawai 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
5.2.33.03.1.06 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
Teknis PNS

5.2.33.04 105,212,000.00 0.13 537.00 ktk 44.75 0.01 0.00 0.00 0.00 0 0.00 105,212,000.00
(SIKDA)
Page 73 of 153
% TERTIM
5.2.33.08.2.06.01 Belanja Cetak 450,000.00 0.00 25.00 2.08 0.00 0.00 0.00 0.00 0 0.00 450,000.00
5.2.33.08.2.17 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
Teknis
5.2.33.08.3 Belanja Modal 42,955,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,955,000.00
5.2.33.08.3.24 33,000,000.00 0.04 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Ukur
5.2.33.08.3.24.05 33,000,000.00 0.04 1.00 set 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Kalibrasi
5.2.33.08.3.34 9,955,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran
5.2.33.08.3.34.01 9,955,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran Umum

5.2.34 95,872,000.00 0.12 2,573.00 214.42 0.01 0.00 0.00 0.00 0 0.00 95,872,000.00
STBM
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% TERTIM

5.2.36 96,300,000.00 0.12 135.00 11.25 0.01 0.00 0.00 0.00 0 0.00 96,300,000.00
5.2.36.01.2.17 67,500,000.00 0.08 15.00 0.00 0.00 0.00 0.00 0.00 0 0.00 67,500,000.00
Teknis
5.2.36.02.2.17 45,000,000.00 0.05 9.00 0.00 0.00 0.00 0.00 0.00 0 0.00 45,000,000.00
Teknis
5.2.37 Program Jaminan Pemeliharaan Kesehatan Masyarakat 15,051,900,000.00 18.07 660,191.00 0.00 0.00 1,794,621,000.00 0.00 1,794,621,000.00 11.922887 2.15 13,257,279,000.00
5.2.37.01 250,000,000.00 0.30 16,448.00 1.00 0.00 0.00 0.00 0.00 0 0.00 250,000,000.00
dan Jaringannya
5.2.37.01.2.03.42 Belanja Jasa Pelayanan Kesehatan 250,000,000.00 0.30 16,448.00 kss 4.00 0.00 0.00 0.00 0.00 0 0.00 250,000,000.00
5.2.37.02 Pelaksanaan Jaminan Kesehatan Masyarakat Miskin 14,694,240,000.00 17.64 638,880.00 5.00 0.00 1,794,621,000.00 0.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2 Belanja Barang dan Jasa 14,694,240,000.00 17.64 638,880.00 6.00 0.00 1,794,621,000.00 0.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2.04 Belanja Premi Asuransi 14,694,240,000.00 17.64 638,880.00 7.00 0.00 1,794,621,000.00 0.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2.04.01 Belanja Premi Asuransi Kesehatan2) 14,694,240,000.00 17.64 638,880.00 org/bln 8.00 0.00 1,794,621,000.00 0.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.03.1 Belanja Pegawai 81,300,000.00 0.10 324.00 10.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
5.2.37.03.1.01 Honorarium PNS 81,300,000.00 0.10 324.00 11.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
Page 75 of 153
% TERTIM
0.00
Jumlah Belanja TidaK Langsung 22,708,192,955.00 27.26 132.00 11.00 2.27 1,209,820,585.00 1,204,747,776.00 2,414,568,361.00 10.633027 10.63 20,293,624,594.00
Jumlah Belanja Langsung 60,581,952,719.00 72.74 1,743,442.00 145,286.83 6.06 1,804,646,000.00 0.00 1,804,646,000.00 2.9788508 2.98 58,777,306,719.00
TOTAL 83,290,145,674.00 100.00 1,743,574.00 145,297.83 8.33 3,014,466,585.00 1,204,747,776.00 4,219,214,361.00 5.0656825 5.07 79,070,931,313.00
Plt. Kepala Dinas Kesehatan SPJ -LS/Gaji 1,277,652,501 15,265,782,749 16,543,435,250 Taliwang, 28 Februari 2017
SPJ UP/GU/ 78,845,384 584,177,087 663,022,471
4,511,064,522 26,461,227,754 30,972,292,276

H. TUWUH, S.AP 291,850,161.00 -26,461,227,748.93 -30,972,292,270.93 NURINA PURNAMASARI, SKM
NIP. 196405071985111003 NIP. 198502052011012018
Page 76 of 153
LAPORAN BULANAN
I. DATA UMUM
II. PERKEMBANGAN FISIK DAN KEUANGAN BULAN MARET
% TERTIM
4 11 12 (10/
1 2 3 5 6 7 8 9 10 (8+9) 13
(3/totalx100) (10/3*100) ttl*100)
5 BELANJA 83,290,145,674.00 100.00 1,743,574.00 14,719.42 0.84 1,438,947,274.00 4,219,214,361.00 5,658,161,635.00 6.79 6.79 77,631,984,039.00
5.1.00.00.1 Belanja Pegawai 22,708,192,955.00 27.26 132.00 5,229.25 1,080.08 1,233,475,774.00 2,414,568,361.00 3,648,044,135.00 16.06 4.38 19,060,148,820.00
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 1) 12,711,575,903.00 15.26 12.00 bln 5,012.83 6,375.41 932,323,260.00 1,824,842,180.00 2,757,165,440.00 21.69 3.31 9,954,410,463.00
5.1.00.00.1.02.06 1,567,762,916.00 1.88 12.00 bln 70.00 10.98 0.00 0.00 0.00 0.00 0.00 1,567,762,916.00
Objektif Lainnya
5.2 BELANJA LANGSUNG 60,581,952,719.00 72.74 1,743,442.00 4,745.25 0.20 205,471,500.00 1,804,646,000.00 2,010,117,500.00 3.32 2.41 58,571,835,219.00
0.00

5.2.01.19 2,225,751,000.00 2.67 56,116.00 4,676.33 0.22 0.00 0.00 0.00 0 0.00 2,225,751,000.00
Perkantoran
5.2.01.19.1 Belanja Pegawai 1,062,500,000.00 1.28 870.00 72.50 0.11 0.00 0.00 0.00 0 0.00 1,062,500,000.00
5.2.01.19.1.01 Honorarium PNS 11,700,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 11,700,000.00
5.2.01.19.1.06 20,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Teknis PNS
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% TERTIM
5.2.01.19.2.01.03 7,610,000.00 0.01 166.00 bh 13.83 0.00 0.00 0.00 0.00 0 0.00 7,610,000.00
Kering)
5.2.02.06.3 Belanja Modal 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3.17 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3.17.05 400,000,000.00 0.48 20.00 bh 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00

5.2.02.09 1,584,796,900.00 1.90 132.00 11.00 0.16 0.00 0.00 0.00 0 0.00 1,584,796,900.00
Gedung Kantor
5.2.02.09.3 Belanja Modal 1,362,796,900.00 1.64 89.00 7.42 0.14 0.00 0.00 0.00 0 0.00 1,362,796,900.00
5.2.02.09.3.16 150,000,000.00 0.18 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
alat Bantu
5.2.02.09.3.16.04 150,000,000.00 0.18 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
5.2.02.09.3.17 600,000,000.00 0.72 2.00 0.17 0.06 0.00 0.00 0.00 0 0.00 600,000,000.00
Page 78 of 153
% TERTIM

5.2.02.09.3.17.01 400,000,000.00 0.48 1.00 unit 0.08 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.09.3.17.04 200,000,000.00 0.24 1.00 unit 0.08 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
5.2.02.09.3.28 495,796,900.00 0.60 83.00 6.92 0.05 0.00 0.00 0.00 0 0.00 495,796,900.00
Rumah Tangga
5.2.02.09.3.28.01 345,796,900.00 0.42 68.00 bh 5.67 0.03 0.00 0.00 0.00 0 0.00 345,796,900.00
Meubelair
5.2.02.09.3.28.04 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Pendingin
5.2.02.09.3.48 50,000,000.00 0.06 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
5.2.02.09.3.48.01 50,000,000.00 0.06 1.00 unit 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
Bantu Kemanan
5.2.02.09.3.90 67,000,000.00 0.08 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman/Pekarangan
5.2.02.09.3.90.01 67,000,000.00 0.08 1.00 pkt 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman

5.2.02.15 108,720,000.00 0.13 4,300.00 358.33 0.01 0.00 0.00 0.00 0 0.00 108,720,000.00
Dinas/Operasional
0.00
5.2.06 3,430,000.00 0.00 7,048.00 587.33 0.00 0.00 0.00 0.00 0 0.00 3,430,000.00

5.2.07 82,380,100.00 0.10 21,527.00 1,793.92 0.01 0.00 0.00 0.00 0 0.00 82,380,100.00
5.2.07.01.2.06.01 Belanja Cetak 7,725,000.00 0.01 115.00 9.58 0.00 0.00 0.00 0.00 0 0.00 7,725,000.00
Page 79 of 153
% TERTIM
5.2.07.02.2.06.01 Belanja Cetak 8,000,000.00 0.01 40.00 3.33 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.15.04 36,298,000.00 0.04 602.00 50.17 0.00 0.00 0.00 0.00 0 0.00 36,298,000.00
rumah sakit
5.2.15.04.3 Belanja Modal 10,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.15.04.3.28 500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Rumah Tangga
5.2.15.04.3.28.04 500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Pendingin
5.2.15.04.3.29 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Komputer
5.2.15.04.3.29.02 9,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer

5.2.15.05 10,975,000.00 0.01 550.00 bh 45.83 0.00 0.00 0.00 0.00 0 0.00 10,975,000.00
Kesehatan
Page 80 of 153
% TERTIM
5.2.16 Program Upaya Kesehatan Masyarakat 24,627,934,487.00 29.57 646,672.00 53,889.33 2.46 149,671,500.00 10,025,000.00 159,696,500.00 0.6484364 0.19 24,468,237,987.00
5.2.16.18 1,514,613,000.00 1.82 11,827.00 985.58 0.15 16,483,500.00 0.00 16,483,500.00 1.0882978 0.02 1,498,129,500.00
Poskesdes dan IFK
5.2.16.18.1 Belanja Pegawai 49,000,000.00 0.06 96.00 8.00 0.00 1,500,000.00 0.00 1,500,000.00 3.0612245 0.00 47,500,000.00
5.2.16.18.1.01 Honorarium PNS 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.18.1.02 Honorarium Non PNS 34,500,000.00 0.04 33.00 2.75 0.00 1,500,000.00 0.00 1,500,000.00 4.3478261 0.00 33,000,000.00
5.2.16.18.1.02.02 Honorarium Tim/Tenaga Tekhnis Pelaksana Kegiatan 9,000,000.00 0.01 12.00 1.00 0.00 1,500,000.00 0.00 1,500,000.00 16.666667 0.00 7,500,000.00
5.2.16.18.1.06 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
Teknis PNS
5.2.16.18.2 Belanja Barang dan Jasa 1,288,713,000.00 1.55 11,696.00 974.67 0.13 14,983,500.00 0.00 14,983,500.00 1.1626716 0.02 1,273,729,500.00
5.2.16.18.2.01 Belanja Bahan Pakai Habis 702,696,000.00 0.84 2,053.00 171.08 0.07 4,063,500.00 0.00 4,063,500.00 0.5782728 0.00 698,632,500.00
5.2.16.18.2.01.03 4,534,000.00 0.01 125.00 10.42 0.00 0.00 0.00 0.00 0 0.00 4,534,000.00
Kering)
5.2.16.18.2.01.06 Belanja Bahan Bakar Minyak/Gas 16,273,500.00 0.02 1,251.00 104.25 0.00 4,063,500.00 0.00 4,063,500.00 24.970043 0.00 12,210,000.00
5.2.16.18.2.03 Belanja Jasa Kantor 366,560,000.00 0.44 293.00 24.42 0.04 2,400,000.00 0.00 2,400,000.00 0.6547359 0.00 364,160,000.00
5.2.16.18.2.03.21 Belanja Jasa Pekerja 36,000,000.00 0.04 156.00 13.00 0.00 2,400,000.00 0.00 2,400,000.00 6.6666667 0.00 33,600,000.00
5.2.16.18.2.06.01 Belanja Cetak 12,050,000.00 0.01 3,518.00 bh 293.17 0.00 0.00 0.00 0.00 0 0.00 12,050,000.00
Page 81 of 153
% TERTIM
5.2.16.18.2.08 Belanja Sewa Sarana Mobilitas 8,000,000.00 0.01 11.00 0.92 0.00 8,000,000.00 0.00 8,000,000.00 100 0.01 0.00
5.2.16.18.2.08.01 Belanja Sewa Sarana Mobilitas Darat 8,000,000.00 0.01 11.00 0.92 0.00 8,000,000.00 0.00 8,000,000.00 100 0.01 0.00
5.2.16.18.2.15 Belanja Perjalanan Dinas 25,480,000.00 0.03 182.00 15.17 0.00 520,000.00 0.00 520,000.00 2.0408163 0.00 24,960,000.00
5.2.16.18.2.15.01 Belanja Perjalanan dinas Dalam Daerah 14,100,000.00 0.02 160.00 org/kl 13.33 0.00 520,000.00 0.00 520,000.00 3.6879433 0.00 13,580,000.00
5.2.16.18.2.20.17 42,000,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,000,000.00
Listrik/Telepon
5.2.16.18.3 Belanja Modal 176,900,000.00 0.21 35.00 2.92 0.02 0.00 0.00 0.00 0 0.00 176,900,000.00
5.2.16.18.3.24 5,400,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur
5.2.16.18.3.24.08 5,400,000.00 0.01 12.00 kl 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur/Pembanding
5.2.16.18.3.28 14,000,000.00 0.02 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Rumah Tangga
5.2.16.18.3.28.01 14,000,000.00 0.02 20.00 org/hr 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Meubelair
5.2.16.18.3.90 157,500,000.00 0.19 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Taman/Pekarangan
5.2.16.18.3.90.02 157,500,000.00 0.19 3.00 pkt 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Pekarangan
5.2.16.21.1 Belanja Pegawai 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.1.01 Honorarium PNS 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.2.34 5,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.21.2.34.01 5,000,000.00 0.01 2.00 pkt 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.22 Jaminan Kesehatan Nasional 4,368,965,087.00 5.25 13,753.00 1,146.08 0.44 133,188,000.00 0.00 133,188,000.00 3.0485023 0.16 4,235,777,087.00
5.2.16.22.1 Belanja Pegawai 4,208,337,700.00 5.05 2.00 0.17 0.42 133,188,000.00 0.00 133,188,000.00 3.1648601 0.16 4,075,149,700.00
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% TERTIM
5.2.16.22.1.09 Belanja Jasa Pelayanan 4,208,337,700.00 5.05 2.00 0.17 0.42 133,188,000.00 0.00 133,188,000.00 3.1648601 0.16 4,075,149,700.00
5.2.16.22.1.09.01 Jasa Pelayanan Kesehatan 4,208,337,700.00 5.05 2.00 thn 0.17 0.42 133,188,000.00 0.00 133,188,000.00 3.1648601 0.16 4,075,149,700.00
5.2.16.22.2.06.01 Belanja Cetak 130,625,000.00 0.16 13,750.00 bh 1,145.83 0.01 0.00 0.00 0.00 0 0.00 130,625,000.00
5.2.16.23.2.20.17 150,000,000.00 0.18 5.00 pkt 0.42 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Listrik/Telepon
5.2.16.23.3 Belanja Modal 3,836,622,000.00 4.61 146.00 12.17 0.38 0.00 0.00 0.00 0 0.00 3,836,622,000.00
5.2.16.23.3.16 180,000,000.00 0.22 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
alat Bantu
5.2.16.23.3.16.04 180,000,000.00 0.22 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
5.2.16.23.3.17 22,500,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.17.03 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.29 246,150,000.00 0.30 10.00 0.83 0.02 0.00 0.00 0.00 0 0.00 246,150,000.00
Komputer
5.2.16.23.3.29.04 9,300,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 9,300,000.00
5.2.16.23.3.29.05 4,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
5.2.16.23.3.29.06 232,850,000.00 0.28 7.00 pkt 0.58 0.02 0.00 0.00 0.00 0 0.00 232,850,000.00
Peralatan Jaringan
5.2.16.23.3.34 10,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Kedokteran
5.2.16.23.3.34.07 10,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Farmasi
5.2.16.23.3.35 1,348,153,000.00 1.62 106.00 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan
5.2.16.23.3.35.01 1,348,153,000.00 1.62 106.00 bh 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan Perawatan
5.2.16.23.3.49 1,624,819,000.00 1.95 22.00 1.83 0.16 0.00 0.00 0.00 0 0.00 1,624,819,000.00
5.2.16.23.3.49.06 1,624,819,000.00 1.95 22.00 pkt 1.83 0.16 0.00 0.00 0.00 0 0.00 1,624,819,000.00
Bangunan Kesehatan
5.2.16.23.3.69 405,000,000.00 0.49 4.00 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
5.2.16.23.3.69.05 405,000,000.00 0.49 4.00 pkt 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
5.2.16.25.1 Belanja Pegawai 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
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% TERTIM
5.2.16.25.1.01 Honorarium PNS 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
5.2.16.25.2.06.01 Belanja Cetak 375,000.00 0.00 10.00 ok 0.83 0.00 0.00 0.00 0.00 0 0.00 375,000.00
5.2.16.25.2.34 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.25.2.34.01 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.28.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.29.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
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% TERTIM
5.2.16.29.2.06.01 Belanja Cetak 120,000.00 0.00 4.00 ds 0.33 0.00 0.00 0.00 0.00 0 0.00 120,000.00
5.2.16.30.1 Belanja Pegawai 44,200,000.00 0.05 119.00 9.92 0.00 0.00 0.00 0.00 0 0.00 44,200,000.00
5.2.16.30.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.30.2.26.01 Belanja Hadiah 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.31.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
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% TERTIM
5.2.16.32.1 Belanja Pegawai 28,000,000.00 0.03 38.00 3.17 0.00 0.00 0.00 0.00 0 0.00 28,000,000.00
5.2.16.32.1.01 Honorarium PNS 6,400,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 6,400,000.00
5.2.16.32.2.06.01 Belanja Cetak 1,350,000.00 0.00 300.00 bh 25.00 0.00 0.00 0.00 0.00 0 0.00 1,350,000.00
5.2.16.33.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.33.2.06.01 Belanja Cetak 2,000,000.00 0.00 20.00 ok 1.67 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.33.3 Belanja Modal 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69.05 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
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% TERTIM
5.2.16.35 Operasional Puskesmas Maluk 404,280,000.00 0.49 35,816.00 2,984.67 0.04 0.00 10,025,000.00 10,025,000.00 2.479717 0.01 394,255,000.00
5.2.16.35.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.35.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.35.2 Belanja Barang dan Jasa 376,680,000.00 0.45 35,780.00 2,981.67 0.04 0.00 10,025,000.00 10,025,000.00 2.6614102 0.01 366,655,000.00
5.2.16.35.2.03 Belanja Jasa Kantor 220,110,000.00 0.26 10,662.00 888.50 0.02 0.00 10,025,000.00 10,025,000.00 4.5545409 0.01 210,085,000.00
5.2.16.35.2.03.17 Belanja Jasa Transportasi 212,910,000.00 0.26 10,650.00 ok 887.50 0.02 0.00 10,025,000.00 10,025,000.00 4.7085623 0.01 202,885,000.00
5.2.16.35.2.06.01 Belanja Cetak 2,100,000.00 0.00 28.00 bh 2.33 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.16.36.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.36.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.36.2.20.17 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Listrik/Telepon
5.2.16.36.3 Belanja Modal 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
5.2.16.36.3.27 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor
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% TERTIM

5.2.16.36.3.27.05 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor Lainnya

5.2.16.37 1,717,294,500.00 2.06 47,536.00 3,961.33 0.17 0.00 0.00 0.00 0 0.00 1,717,294,500.00
Puskesmas Taliwang
5.2.16.37.2.01.03 6,086,000.00 0.01 131.00 bh 10.92 0.00 0.00 0.00 0.00 0 0.00 6,086,000.00
Kering)
5.2.16.37.2.17 25,000,000.00 0.03 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
Teknis
5.2.16.37.2.20.17 12,000,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Listrik/Telepon
5.2.16.37.3 Belanja Modal 221,600,000.00 0.27 101.00 8.42 0.02 0.00 0.00 0.00 0 0.00 221,600,000.00
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% TERTIM

5.2.16.37.3.27 17,000,000.00 0.02 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor
5.2.16.37.3.27.05 17,000,000.00 0.02 7.00 bh 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor Lainnya
5.2.16.37.3.28 107,600,000.00 0.13 45.00 3.75 0.01 0.00 0.00 0.00 0 0.00 107,600,000.00
Rumah Tangga
5.2.16.37.3.28.01 76,600,000.00 0.09 36.00 bh 3.00 0.01 0.00 0.00 0.00 0 0.00 76,600,000.00
Meubelair
5.2.16.37.3.28.04 12,000,000.00 0.01 6.00 bh 0.50 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Pendingin
5.2.16.37.3.28.06 15,000,000.00 0.02 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.16.37.3.28.07 4,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Pemadam Kebakaran
5.2.16.37.3.29 27,000,000.00 0.03 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 27,000,000.00
Komputer
5.2.16.37.3.29.02 19,000,000.00 0.02 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
Personal Komputer
5.2.16.37.3.29.04 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.16.37.3.34 52,000,000.00 0.06 44.00 3.67 0.01 0.00 0.00 0.00 0 0.00 52,000,000.00
Kedokteran
5.2.16.37.3.34.01 50,500,000.00 0.06 43.00 bh 3.58 0.01 0.00 0.00 0.00 0 0.00 50,500,000.00
Kedokteran Umum
5.2.16.37.3.34.02 1,500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kedokteran Gigi
5.2.16.37.3.36 18,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00
Unit Laboratorium
5.2.16.37.3.36.23 18,000,000.00 0.02 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00

5.2.16.38 645,205,500.00 0.77 14,118.00 1,176.50 0.06 0.00 0.00 0.00 0 0.00 645,205,500.00
Puskesmas Seteluk
5.2.16.38.2.01.03 1,300,000.00 0.00 25.00 bh 2.08 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
5.2.16.38.2.06.01 Belanja Cetak 4,150,000.00 0.00 1,200.00 bh 100.00 0.00 0.00 0.00 0.00 0 0.00 4,150,000.00
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% TERTIM
5.2.16.38.2.17 15,000,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Teknis
5.2.16.38.3 Belanja Modal 111,860,210.00 0.13 65.00 5.42 0.01 0.00 0.00 0.00 0 0.00 111,860,210.00
5.2.16.38.3.27 14,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor
5.2.16.38.3.27.05 14,000,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor Lainnya
5.2.16.38.3.28 62,750,000.00 0.08 56.00 4.67 0.01 0.00 0.00 0.00 0 0.00 62,750,000.00
Rumah Tangga
5.2.16.38.3.28.01 30,000,000.00 0.04 50.00 bh 4.17 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Meubelair
5.2.16.38.3.28.04 10,250,000.00 0.01 5.00 unit 0.42 0.00 0.00 0.00 0.00 0 0.00 10,250,000.00
Pendingin
5.2.16.38.3.28.06 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.38.3.29 18,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 18,500,000.00
Komputer
5.2.16.38.3.29.02 9,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.38.3.29.04 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.16.38.3.31 11,765,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
Studio
5.2.16.38.3.31.01 11,765,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
5.2.16.38.3.34 4,845,210.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran
5.2.16.38.3.34.01 4,845,210.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran Umum

5.2.16.39 213,402,750.00 0.26 8,705.00 725.42 0.02 0.00 0.00 0.00 0 0.00 213,402,750.00
Puskesmas Jereweh
5.2.16.39.2.01.03 1,300,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
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% TERTIM
5.2.16.39.2.17 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Teknis
5.2.16.39.3 Belanja Modal 18,800,000.00 0.02 14.00 1.17 0.00 0.00 0.00 0.00 0 0.00 18,800,000.00
5.2.16.39.3.16 800,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 800,000.00
alat Bantu

5.2.16.39.3.28 9,500,000.00 0.01 11.00 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.16.39.3.28.01 9,500,000.00 0.01 11.00 bh 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Meubelair
5.2.16.39.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.16.39.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.39.3.79 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00
Jaringan Listrik
5.2.16.39.3.79.03 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00

5.2.16.40 630,670,500.00 0.76 17,833.00 1,486.08 0.06 0.00 0.00 0.00 0 0.00 630,670,500.00
Puskesmas Brang Rea
5.2.16.40.2.01.03 1,360,000.00 0.00 62.00 bh 5.17 0.00 0.00 0.00 0.00 0 0.00 1,360,000.00
Kering)
5.2.16.40.2.06.01 Belanja Cetak 11,450,000.00 0.01 2,140.00 178.33 0.00 0.00 0.00 0.00 0 0.00 11,450,000.00
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% TERTIM
5.2.16.40.3 Belanja Modal 68,900,000.00 0.08 41.00 3.42 0.01 0.00 0.00 0.00 0 0.00 68,900,000.00
5.2.16.40.3.28 60,900,000.00 0.07 39.00 3.25 0.01 0.00 0.00 0.00 0 0.00 60,900,000.00
Rumah Tangga
5.2.16.40.3.28.01 29,900,000.00 0.04 31.00 2.58 0.00 0.00 0.00 0.00 0 0.00 29,900,000.00
Meubelair
5.2.16.40.3.28.04 22,500,000.00 0.03 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
Pendingin
5.2.16.40.3.28.06 7,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.40.3.28.07 1,500,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Pemadam Kebakaran
5.2.16.40.3.29 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
Komputer
5.2.16.40.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.40.3.29.05 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00

5.2.16.41 127,760,250.00 0.15 4,823.00 401.92 0.01 0.00 0.00 0.00 0 0.00 127,760,250.00
5.2.16.41.2.01.03 1,916,000.00 0.00 14.00 bh 1.17 0.00 0.00 0.00 0.00 0 0.00 1,916,000.00
Kering)
5.2.16.41.2.03.43 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.41.3 Belanja Modal 28,710,000.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 28,710,000.00
5.2.16.41.3.28 26,710,000.00 0.03 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 26,710,000.00
Rumah Tangga
5.2.16.41.3.28.01 13,500,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Meubelair
5.2.16.41.3.28.04 9,210,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,210,000.00
Pendingin
5.2.16.41.3.28.06 4,000,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Page 92 of 153
% TERTIM

5.2.16.41.3.30 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.41.3.30.03 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kerja Pejabat

5.2.16.42 613,670,250.00 0.74 18,573.00 1,547.75 0.06 0.00 0.00 0.00 0 0.00 613,670,250.00
Puskesmas Poto Tano
5.2.16.42.2.01.03 2,280,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 2,280,000.00
Kering)
5.2.16.42.2.06.01 Belanja Cetak 8,500,000.00 0.01 12,000.00 1,000.00 0.00 0.00 0.00 0.00 0 0.00 8,500,000.00
5.2.16.42.2.17 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Teknis
5.2.16.42.2.20.17 5,000,000.00 0.01 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Listrik/Telepon
5.2.16.42.3 Belanja Modal 81,620,000.00 0.10 15.00 1.25 0.01 0.00 0.00 0.00 0 0.00 81,620,000.00
5.2.16.42.3.27 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Kantor
5.2.16.42.3.27.04 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.28 15,500,000.00 0.02 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 15,500,000.00
Rumah Tangga
Page 93 of 153
% TERTIM

5.2.16.42.3.28.04 13,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Pendingin
5.2.16.42.3.28.07 2,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Pemadam Kebakaran
5.2.16.42.3.29 44,620,000.00 0.05 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 44,620,000.00
Komputer
5.2.16.42.3.29.01 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.29.02 33,120,000.00 0.04 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 33,120,000.00
Personal Komputer
5.2.16.42.3.29.04 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.42.3.34 2,000,000.00 0.00 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran
5.2.16.42.3.34.01 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran Umum
5.2.16.42.3.79 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Jaringan Listrik
5.2.16.42.3.79.03 15,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00

5.2.16.43 157,926,750.00 0.19 802.00 66.83 0.02 0.00 0.00 0.00 0 0.00 157,926,750.00
Puskesmas Brang Ene
5.2.16.43.2.25.18 Belanja Neon Box 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.43.3 Belanja Modal 19,000,000.00 0.02 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
5.2.16.43.3.28 16,000,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,000,000.00
Rumah Tangga
5.2.16.43.3.28.01 4,500,000.00 0.01 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Meubelair
Page 94 of 153
% TERTIM

5.2.16.43.3.28.04 5,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 5,500,000.00
Pendingin
5.2.16.43.3.28.06 6,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.43.3.29 3,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
Komputer
5.2.16.43.3.29.04 3,000,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00

5.2.16.44 269,509,500.00 0.32 17,237.00 1,436.42 0.03 0.00 0.00 0.00 0 0.00 269,509,500.00
Puskesmas Maluk
5.2.16.44.2.01.03 1,270,000.00 0.00 22.00 bh 1.83 0.00 0.00 0.00 0.00 0 0.00 1,270,000.00
Kering)
5.2.16.44.2.06.01 Belanja Cetak 25,000,000.00 0.03 2,500.00 208.33 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
5.2.16.44.3 Belanja Modal 19,805,050.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 19,805,050.00
5.2.16.44.3.28 8,305,050.00 0.01 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 8,305,050.00
Rumah Tangga
5.2.16.44.3.28.04 2,705,050.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 2,705,050.00
Pendingin
5.2.16.44.3.28.06 5,600,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,600,000.00
5.2.16.44.3.29 11,500,000.00 0.01 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 11,500,000.00
Komputer
5.2.16.44.3.29.02 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.44.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00

5.2.16.45 191,887,500.00 0.23 6,454.00 537.83 0.02 0.00 0.00 0.00 0 0.00 191,887,500.00
Puskesmas Tongo
5.2.16.45.2.01.03 1,415,000.00 0.00 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 1,415,000.00
Kering)
Page 95 of 153
% TERTIM
5.2.16.45.2.06.01 Belanja Cetak 5,000,000.00 0.01 500.00 bh 41.67 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.45.3 Belanja Modal 29,087,600.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 29,087,600.00
5.2.16.45.3.28 4,050,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Rumah Tangga
5.2.16.45.3.28.01 4,050,000.00 0.00 3.00 bh 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Meubelair
5.2.16.45.3.29 16,150,000.00 0.02 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 16,150,000.00
Komputer
5.2.16.45.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.45.3.29.02 7,000,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Personal Komputer
5.2.16.45.3.29.04 4,650,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,650,000.00
5.2.16.45.3.49 8,887,600.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
5.2.16.45.3.49.06 8,887,600.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
Bangunan Kesehatan
5.2.16.48.1 Belanja Pegawai 166,350,000.00 0.20 345.00 28.75 0.02 0.00 0.00 0.00 0 0.00 166,350,000.00
5.2.16.48.1.06 48,000,000.00 0.06 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 48,000,000.00
Teknis PNS
Page 96 of 153
% TERTIM
5.2.16.48.2.17 23,400,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 23,400,000.00
Teknis
5.2.16.49.1 Belanja Pegawai 183,000,000.00 0.22 324.00 27.00 0.02 0.00 0.00 0.00 0 0.00 183,000,000.00
5.2.16.49.1.01 Honorarium PNS 161,400,000.00 0.19 312.00 26.00 0.02 0.00 0.00 0.00 0 0.00 161,400,000.00
5.2.16.50.1 Belanja Pegawai 911,770,300.00 1.09 73.00 6.08 0.09 0.00 0.00 0.00 0 0.00 911,770,300.00
5.2.16.50.1.01 Honorarium PNS 18,600,000.00 0.02 72.00 6.00 0.00 0.00 0.00 0.00 0 0.00 18,600,000.00
5.2.16.50.2.03.02 Belanja Jasa Air 8,100,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,100,000.00
Page 97 of 153
% TERTIM
5.2.16.50.2.06.01 Belanja Cetak 9,200,000.00 0.01 91.00 bh 7.58 0.00 0.00 0.00 0.00 0 0.00 9,200,000.00

5.2.19 698,854,000.00 0.84 25,595.00 2,132.92 0.07 0.00 0.00 0.00 0 0.00 698,854,000.00
Masyarakat
5.2.19.08 562,430,000.00 0.68 1,682.00 140.17 0.06 0.00 0.00 0.00 0 0.00 562,430,000.00
5.2.19.08.3 Belanja Modal 263,000,000.00 0.32 19.00 1.58 0.03 0.00 0.00 0.00 0 0.00 263,000,000.00
5.2.19.08.3.29 20,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Komputer
5.2.19.08.3.29.02 20,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Personal Komputer
5.2.19.08.3.31 13,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
Studio
5.2.19.08.3.31.01 13,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
5.2.19.08.3.49 230,000,000.00 0.28 17.00 1.42 0.02 0.00 0.00 0.00 0 0.00 230,000,000.00
5.2.19.08.3.49.01 80,000,000.00 0.10 2.00 unit 0.17 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.19.08.3.49.06 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Bangunan Kesehatan
5.2.19.09.1 Belanja Pegawai 1,800,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,800,000.00
Page 98 of 153
% TERTIM

5.2.19.11 92,700,000.00 0.11 21,868.00 1,822.33 0.01 0.00 0.00 0.00 0 0.00 92,700,000.00
5.2.20.01.1 Belanja Pegawai 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
5.2.20.01.1.01 Honorarium PNS 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
Page 99 of 153
% TERTIM
5.2.20.01.3 Belanja Modal 217,000,000.00 0.26 216.00 18.00 0.02 0.00 0.00 0.00 0 0.00 217,000,000.00
5.2.20.01.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.20.01.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.20.01.3.34 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran
5.2.20.01.3.34.01 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran Umum

5.2.20.03 54,750,000.00 0.07 3,616.00 301.33 0.01 0.00 0.00 0.00 0 0.00 54,750,000.00
Lainnya
5.2.20.03.1 Belanja Pegawai 900,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 900,000.00

5.2.20.04 558,445,000.00 0.67 15,390.00 1,282.50 0.06 0.00 0.00 0.00 0 0.00 558,445,000.00
sadar gizi
5.2.20.04.1 Belanja Pegawai 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.20.04.1.01 Honorarium PNS 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
Page 100 of 153

% TERTIM
5.2.20.04.2.22 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.20.04.2.22.10 15,000,000.00 0.02 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.20.04.2.26.01 Belanja Hadiah 3,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.20.04.3 Belanja Modal 16,350,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,350,000.00
5.2.20.04.3.24 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur
5.2.20.04.3.24.08 5,000,000.00 0.01 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur/Pembanding
5.2.20.04.3.27 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kantor
5.2.20.04.3.27.04 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.20.04.3.28 9,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.20.04.3.28.01 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Meubelair
5.2.20.04.3.28.06 4,500,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.20.04.3.30 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
5.2.20.04.3.30.01 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
Kerja Pejabat
Page 101 of 153

% TERTIM
5.2.20.08.2.22 12,000,000.00 0.01 60.00 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.20.08.2.22.10 12,000,000.00 0.01 60.00 pkt 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.21.06.3 Belanja Modal 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.21.06.3.36 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Unit Laboratorium
5.2.21.06.3.36.63 1,500,000.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00

5.2.22 708,138,100.00 0.85 23,050.00 1,920.83 0.07 0.00 0.00 0.00 0 0.00 708,138,100.00
5.2.22.05 8,301,000.00 0.01 273.00 22.75 0.00 0.00 0.00 0.00 0 0.00 8,301,000.00
menular
Page 102 of 153

% TERTIM

5.2.22.09 75,985,000.00 0.09 3,587.00 298.92 0.01 0.00 0.00 0.00 0 0.00 75,985,000.00
5.2.22.09.2.01.03 2,000,000.00 0.00 100.00 bh 8.33 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kering)
5.2.22.09.3 Belanja Modal 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.22.09.3.32 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Komunikasi
5.2.22.09.3.32.01 10,000,000.00 0.01 10.00 org/kl 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00

5.2.22.10 47,827,000.00 0.06 996.00 83.00 0.00 0.00 0.00 0.00 0 0.00 47,827,000.00
5.2.22.10.1 Belanja Pegawai 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
Page 103 of 153

% TERTIM
5.2.22.10.1.01 Honorarium PNS 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
5.2.22.12.1 Belanja Pegawai 7,200,000.00 0.01 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.22.12.2.01.03 40,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 40,000.00
Kering)
5.2.22.12.2.26.01 Belanja Hadiah 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Page 104 of 153

% TERTIM

5.2.22.15 20,915,000.00 0.03 707.00 58.92 0.00 0.00 0.00 0.00 0 0.00 20,915,000.00
Chikungunya
5.2.22.16.2.06.01 Belanja Cetak 8,750,000.00 0.01 630.00 52.50 0.00 0.00 0.00 0.00 0 0.00 8,750,000.00
Page 105 of 153

% TERTIM
5.2.22.17.1 Belanja Pegawai 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.17.1.01 Honorarium PNS 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.18.1 Belanja Pegawai 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.1.01 Honorarium PNS 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.2.06.01 Belanja Cetak 32,010,000.00 0.04 4,605.00 383.75 0.00 0.00 0.00 0.00 0 0.00 32,010,000.00
5.2.22.18.2.17 13,500,000.00 0.02 135.00 11.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Teknis
Page 106 of 153

% TERTIM
5.2.22.22.2.06.01 Belanja Cetak 7,400,000.00 0.01 44.00 3.67 0.00 0.00 0.00 0.00 0 0.00 7,400,000.00
5.2.23.01.1 Belanja Pegawai 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
5.2.23.01.1.06 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
Teknis PNS

5.2.23.08 127,850,000.00 0.15 5,885.00 490.42 0.01 0.00 0.00 0.00 0 0.00 127,850,000.00
Kesehatan
5.2.23.08.1 Belanja Pegawai 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
5.2.23.08.1.01 Honorarium PNS 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
Page 107 of 153

% TERTIM
5.2.23.08.2.17 30,000,000.00 0.04 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Teknis

5.2.25.06.3 Belanja Modal 4,834,743,395.00 5.80 1,347.00 112.25 0.48 0.00 0.00 0.00 0 0.00 4,834,743,395.00
5.2.25.06.3.27 520,000,000.00 0.62 5.00 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor
5.2.25.06.3.27.05 520,000,000.00 0.62 5.00 set 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor Lainnya
5.2.25.06.3.34 2,280,271,810.00 2.74 447.00 37.25 0.23 0.00 0.00 0.00 0 0.00 2,280,271,810.00
Kedokteran
5.2.25.06.3.34.01 1,261,117,160.00 1.51 19.00 1.58 0.13 0.00 0.00 0.00 0 0.00 1,261,117,160.00
Kedokteran Umum
Page 108 of 153

% TERTIM

5.2.25.06.3.34.09 1,019,154,650.00 1.22 428.00 bh 35.67 0.10 0.00 0.00 0.00 0 0.00 1,019,154,650.00
5.2.25.06.3.35 1,914,471,585.00 2.30 891.00 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan
5.2.25.06.3.35.01 1,914,471,585.00 2.30 891.00 bh 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan Perawatan
5.2.25.06.3.79 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00
Jaringan Listrik
5.2.25.06.3.79.03 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00

5.2.25.13 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
puskesmas
5.2.25.13.3.49 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
5.2.25.13.3.49.06 1,249,500,000.00 1.50 6.00 0.50 0.13 0.00 0.00 0.00 0 0.00 1,249,500,000.00
Bangunan Kesehatan
5.2.25.13.3.49.08 200,000,000.00 0.24 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
5.2.25.13.3.49.27 980,000,000.00 1.18 15.00 pkt 1.25 0.10 0.00 0.00 0.00 0 0.00 980,000,000.00

5.2.25.14 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
puskesmas pembantu
5.2.25.14.3 Belanja Modal 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
5.2.25.14.3.49 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
Bangunan
Belanja Gedung
Modal Tempat
Gedung dan Kerja
5.2.25.14.3.49.06 2,481,031,847.00 2.98 36.00 pkt 3.00 0.25 0.00 0.00 0.00 0 0.00 2,481,031,847.00
Bangunan Kesehatan
5.2.25.14.3.49.27 659,000,000.00 0.79 15.00 1.25 0.07 0.00 0.00 0.00 0 0.00 659,000,000.00

5.2.25.27 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
Polindes Poskesdes
5.2.25.27.3 Belanja Modal 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49.06 724,500,000.00 0.87 9.00 0.75 0.07 0.00 0.00 0.00 0 0.00 724,500,000.00
Bangunan Kesehatan
5.2.25.27.3.49.27 136,500,000.00 0.16 3.00 0.25 0.01 0.00 0.00 0.00 0 0.00 136,500,000.00
Page 109 of 153

% TERTIM

5.2.31 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
makanan
5.2.31.02 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
5.2.31.02.1 Belanja Pegawai 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00
5.2.31.02.1.01 Honorarium PNS 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00

5.2.32 633,705,500.00 0.76 5,477.00 456.42 0.06 0.00 0.00 0.00 0 0.00 633,705,500.00
Anak
5.2.32.06.1 Belanja Pegawai 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
5.2.32.06.1.06 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
Teknis PNS
5.2.32.06.2.06.01 Belanja Cetak 17,000,000.00 0.02 1,300.00 108.33 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00

5.2.32.09 24,325,000.00 0.03 815.00 67.92 0.00 0.00 0.00 0.00 0 0.00 24,325,000.00
Remaja
5.2.32.09.1 Belanja Pegawai 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
Page 110 of 153

% TERTIM

5.2.33 252,424,000.00 0.30 2,157.00 179.75 0.03 0.00 0.00 0.00 0 0.00 252,424,000.00
5.2.33.01.2.06.01 Belanja Cetak 250,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.33.03.1 Belanja Pegawai 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
5.2.33.03.1.06 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
Teknis PNS

5.2.33.04 105,212,000.00 0.13 537.00 ktk 44.75 0.01 0.00 0.00 0.00 0 0.00 105,212,000.00
(SIKDA)
Page 111 of 153

% TERTIM
5.2.33.08.2.06.01 Belanja Cetak 450,000.00 0.00 25.00 2.08 0.00 0.00 0.00 0.00 0 0.00 450,000.00
5.2.33.08.2.17 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
Teknis
5.2.33.08.3 Belanja Modal 42,955,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,955,000.00
5.2.33.08.3.24 33,000,000.00 0.04 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Ukur
5.2.33.08.3.24.05 33,000,000.00 0.04 1.00 set 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Kalibrasi
5.2.33.08.3.34 9,955,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran
5.2.33.08.3.34.01 9,955,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran Umum

5.2.34 95,872,000.00 0.12 2,573.00 214.42 0.01 0.00 0.00 0.00 0 0.00 95,872,000.00
STBM
Page 112 of 153

% TERTIM

5.2.36 96,300,000.00 0.12 135.00 11.25 0.01 0.00 0.00 0.00 0 0.00 96,300,000.00
5.2.36.01.2.17 67,500,000.00 0.08 15.00 0.00 0.00 0.00 0.00 0.00 0 0.00 67,500,000.00
Teknis
5.2.36.02.2.17 45,000,000.00 0.05 9.00 0.00 0.00 0.00 0.00 0.00 0 0.00 45,000,000.00
Teknis
5.2.37 Program Jaminan Pemeliharaan Kesehatan Masyarakat 15,051,900,000.00 18.07 660,191.00 0.00 0.00 55,800,000.00 1,794,621,000.00 1,850,421,000.00 12.293604 2.22 13,201,479,000.00
5.2.37.01 250,000,000.00 0.30 16,448.00 1.00 0.00 55,800,000.00 0.00 55,800,000.00 22.32 0.07 194,200,000.00
dan Jaringannya
5.2.37.01.2 Belanja Barang dan Jasa 250,000,000.00 0.30 16,448.00 2.00 0.00 55,800,000.00 0.00 55,800,000.00 22.32 0.07 194,200,000.00
5.2.37.01.2.03.42 Belanja Jasa Pelayanan Kesehatan 250,000,000.00 0.30 16,448.00 kss 4.00 0.00 55,800,000.00 0.00 55,800,000.00 22.32 0.07 194,200,000.00
5.2.37.02 Pelaksanaan Jaminan Kesehatan Masyarakat Miskin 14,694,240,000.00 17.64 638,880.00 5.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2 Belanja Barang dan Jasa 14,694,240,000.00 17.64 638,880.00 6.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2.04 Belanja Premi Asuransi 14,694,240,000.00 17.64 638,880.00 7.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2.04.01 Belanja Premi Asuransi Kesehatan2) 14,694,240,000.00 17.64 638,880.00 org/bln 8.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.03.1 Belanja Pegawai 81,300,000.00 0.10 324.00 10.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
5.2.37.03.1.01 Honorarium PNS 81,300,000.00 0.10 324.00 11.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
Page 113 of 153

% TERTIM
0.00
Jumlah Belanja Langsung 60,581,952,719.00 72.74 1,743,442.00 435,860.50 18.18 205,471,500.00 1,804,646,000.00 2,010,117,500.00 3.3180137 3.32 58,571,835,219.00
TOTAL 83,290,145,674.00 100.00 1,743,574.00 290,736.25 16.67 1,438,947,274.00 4,219,214,361.00 5,658,161,635.00 6.7933146 6.79 77,631,984,039.00
Plt. Kepala Dinas Kesehatan SPJ -LS/Gaji 1,277,652,501 15,265,782,749 16,543,435,250 Taliwang, 31 Maret 2017
SPJ UP/GU/ 78,845,384 584,177,087 663,022,471
4,511,064,522 26,461,227,754 30,972,292,276

H. TUWUH, S.AP ### -26,461,227,747.21 -30,972,292,269.21 NURINA PURNAMASARI, SKM
NIP. 196405071985111003 NIP. 198502052011012018
Page 114 of 153

LAPORAN BULANAN
I. DATA UMUM
II. PERKEMBANGAN FISIK DAN KEUANGAN BULAN APRIL
% TERTIM
4 11 12 (10/
1 2 3 5 6 7 8 9 10 (8+9) 13
(3/totalx100) (10/3*100) ttl*100)
5 BELANJA 83,290,145,674.00 100.00 1,743,574.00 14,719.42 0.84 1,961,580,247.00 5,658,161,635.00 7,619,741,882.00 9.15 9.15 75,670,403,792.00
5.1.00.00.1 Belanja Pegawai 22,708,192,955.00 27.26 132.00 5,229.25 1,080.08 1,418,538,429.00 3,648,044,135.00 5,066,582,564.00 22.31 6.08 17,641,610,391.00
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 1) 12,711,575,903.00 15.26 12.00 bln 5,012.83 6,375.41 955,023,320.00 2,757,165,440.00 3,712,188,760.00 29.20 4.46 8,999,387,143.00
5.1.00.00.1.02 Tambahan Penghasilan PNS 5,110,818,416.00 6.14 24.00 bln 142.17 36.35 132,100,000.00 0.00 132,100,000.00 2.58 0.16 4,978,718,416.00
5.1.00.00.1.02.01 Tambahan Penghasilan Berdasarkan Beban Kerja 3,543,055,500.00 4.25 12.00 bln 140.00 49.63 94,807,500.00 0.00 94,807,500.00 2.68 0.11 3,448,248,000.00
5.1.00.00.1.02.06 1,567,762,916.00 1.88 12.00 bln 70.00 10.98 37,292,500.00 0.00 37,292,500.00 2.38 0.04 1,530,470,416.00
Objektif Lainnya
5.2 BELANJA LANGSUNG 60,581,952,719.00 72.74 1,743,442.00 4,745.25 0.20 543,041,818.00 2,010,117,500.00 2,553,159,318.00 4.21 3.07 58,028,793,401.00
5.2.01 Program Pelayanan Administrasi Perkantoran 2,359,770,390.00 2.83 58,456.00 4,744.92 0.23 35,600,000.00 0.00 35,600,000.00 1.5086214 0.04 2,324,170,390.00
0.00

5.2.01.19 2,225,751,000.00 2.67 56,116.00 4,676.33 0.22 35,600,000.00 0.00 35,600,000.00 1.5994601 0.04 2,190,151,000.00
Perkantoran
5.2.01.19.1 Belanja Pegawai 1,062,500,000.00 1.28 870.00 72.50 0.11 0.00 0.00 0.00 0 0.00 1,062,500,000.00
5.2.01.19.1.01 Honorarium PNS 11,700,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 11,700,000.00
5.2.01.19.1.06 20,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Teknis PNS
Page 115 of 153

% TERTIM
5.2.01.19.2 Belanja Barang dan Jasa 1,163,251,000.00 1.40 55,246.00 4,603.83 0.12 35,600,000.00 0.00 35,600,000.00 3.0603885 0.04 1,127,651,000.00
5.2.01.19.2.01.03 7,610,000.00 0.01 166.00 bh 13.83 0.00 0.00 0.00 0.00 0 0.00 7,610,000.00
Kering)
5.2.01.19.2.03 Belanja Jasa Kantor 1,053,000,000.00 1.26 2,270.00 189.17 0.11 35,600,000.00 0.00 35,600,000.00 3.3808167 0.04 1,017,400,000.00
5.2.01.19.2.03.17 Belanja Jasa Transportasi 1,017,600,000.00 1.22 2,256.00 188.00 0.10 35,600,000.00 0.00 35,600,000.00 3.4984277 0.04 982,000,000.00
5.2.02.06.3 Belanja Modal 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3.17 400,000,000.00 0.48 20.00 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.06.3.17.05 400,000,000.00 0.48 20.00 bh 1.67 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00

5.2.02.09 1,584,796,900.00 1.90 132.00 11.00 0.16 0.00 0.00 0.00 0 0.00 1,584,796,900.00
Gedung Kantor
5.2.02.09.3 Belanja Modal 1,362,796,900.00 1.64 89.00 7.42 0.14 0.00 0.00 0.00 0 0.00 1,362,796,900.00
5.2.02.09.3.16 150,000,000.00 0.18 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
alat Bantu
5.2.02.09.3.16.04 150,000,000.00 0.18 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
5.2.02.09.3.17 600,000,000.00 0.72 2.00 0.17 0.06 0.00 0.00 0.00 0 0.00 600,000,000.00
Page 116 of 153

% TERTIM

5.2.02.09.3.17.01 400,000,000.00 0.48 1.00 unit 0.08 0.04 0.00 0.00 0.00 0 0.00 400,000,000.00
5.2.02.09.3.17.04 200,000,000.00 0.24 1.00 unit 0.08 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
5.2.02.09.3.28 495,796,900.00 0.60 83.00 6.92 0.05 0.00 0.00 0.00 0 0.00 495,796,900.00
Rumah Tangga
5.2.02.09.3.28.01 345,796,900.00 0.42 68.00 bh 5.67 0.03 0.00 0.00 0.00 0 0.00 345,796,900.00
Meubelair
5.2.02.09.3.28.04 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Pendingin
5.2.02.09.3.48 50,000,000.00 0.06 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
5.2.02.09.3.48.01 50,000,000.00 0.06 1.00 unit 0.08 0.01 0.00 0.00 0.00 0 0.00 50,000,000.00
Bantu Kemanan
5.2.02.09.3.90 67,000,000.00 0.08 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman/Pekarangan
5.2.02.09.3.90.01 67,000,000.00 0.08 1.00 pkt 0.08 0.01 0.00 0.00 0.00 0 0.00 67,000,000.00
Taman

5.2.02.15 108,720,000.00 0.13 4,300.00 358.33 0.01 0.00 0.00 0.00 0 0.00 108,720,000.00
Dinas/Operasional
0.00
5.2.06 3,430,000.00 0.00 7,048.00 587.33 0.00 0.00 0.00 0.00 0 0.00 3,430,000.00

5.2.07 82,380,100.00 0.10 21,527.00 1,793.92 0.01 0.00 0.00 0.00 0 0.00 82,380,100.00
5.2.07.01.2.06.01 Belanja Cetak 7,725,000.00 0.01 115.00 9.58 0.00 0.00 0.00 0.00 0 0.00 7,725,000.00
Page 117 of 153

% TERTIM
5.2.07.02.2.06.01 Belanja Cetak 8,000,000.00 0.01 40.00 3.33 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.15.04 36,298,000.00 0.04 602.00 50.17 0.00 0.00 0.00 0.00 0 0.00 36,298,000.00
rumah sakit
5.2.15.04.3 Belanja Modal 10,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.15.04.3.28 500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Rumah Tangga
5.2.15.04.3.28.04 500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 500,000.00
Pendingin
5.2.15.04.3.29 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Komputer
5.2.15.04.3.29.02 9,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer

5.2.15.05 10,975,000.00 0.01 550.00 bh 45.83 0.00 0.00 0.00 0.00 0 0.00 10,975,000.00
Kesehatan
Page 118 of 153

% TERTIM
5.2.16 Program Upaya Kesehatan Masyarakat 24,627,934,487.00 29.57 646,672.00 53,889.33 2.46 507,441,818.00 159,696,500.00 667,138,318.00 2.7088683 0.80 23,960,796,169.00
5.2.16.18 1,514,613,000.00 1.82 11,827.00 985.58 0.15 50,556,818.00 16,483,500.00 67,040,318.00 4.4262342 0.08 1,447,572,682.00
Poskesdes dan IFK
5.2.16.18.1 Belanja Pegawai 49,000,000.00 0.06 96.00 8.00 0.00 5,750,000.00 1,500,000.00 7,250,000.00 14.795918 0.01 41,750,000.00
5.2.16.18.1.01 Honorarium PNS 6,000,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.18.1.02 Honorarium Non PNS 34,500,000.00 0.04 33.00 2.75 0.00 750,000.00 1,500,000.00 2,250,000.00 6.5217391 0.00 32,250,000.00
5.2.16.18.1.02.02 Honorarium Tim/Tenaga Tekhnis Pelaksana Kegiatan 9,000,000.00 0.01 12.00 1.00 0.00 750,000.00 1,500,000.00 2,250,000.00 25 0.00 6,750,000.00
5.2.16.18.1.06 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00
Teknis PNS
5.2.16.18.1.08 Belanja Uang Saku/Pembinaan 5,000,000.00 0.01 50.00 4.17 0.00 5,000,000.00 0.00 5,000,000.00 100 0.01 0.00
5.2.16.18.1.08.01 Belanja Uang Saku 5,000,000.00 0.01 50.00 4.17 0.00 5,000,000.00 0.00 5,000,000.00 100 0.01 0.00
5.2.16.18.2 Belanja Barang dan Jasa 1,288,713,000.00 1.55 11,696.00 974.67 0.13 44,806,818.00 14,983,500.00 59,790,318.00 4.6395371 0.07 1,228,922,682.00
5.2.16.18.2.01 Belanja Bahan Pakai Habis 702,696,000.00 0.84 2,053.00 171.08 0.07 0.00 4,063,500.00 4,063,500.00 0.5782728 0.00 698,632,500.00
5.2.16.18.2.01.03 4,534,000.00 0.01 125.00 10.42 0.00 0.00 0.00 0.00 0 0.00 4,534,000.00
Kering)
5.2.16.18.2.01.06 Belanja Bahan Bakar Minyak/Gas 16,273,500.00 0.02 1,251.00 104.25 0.00 0.00 4,063,500.00 4,063,500.00 24.970043 0.00 12,210,000.00
5.2.16.18.2.03 Belanja Jasa Kantor 366,560,000.00 0.44 293.00 24.42 0.04 35,541,818.00 2,400,000.00 37,941,818.00 10.35078 0.05 328,618,182.00
5.2.16.18.2.03.01 Belanja Jasa Telepon 13,200,000.00 0.02 12.00 pkt 1.00 0.00 1,971,818.00 0.00 1,971,818.00 14.938015 0.00 11,228,182.00
5.2.16.18.2.03.17 Belanja Jasa Transportasi 284,060,000.00 0.34 87.00 7.25 0.03 32,370,000.00 0.00 32,370,000.00 11.39548 0.04 251,690,000.00
5.2.16.18.2.03.21 Belanja Jasa Pekerja 36,000,000.00 0.04 156.00 13.00 0.00 1,200,000.00 2,400,000.00 3,600,000.00 10 0.00 32,400,000.00
5.2.16.18.2.05 Belanja Perawatan Kendaraan Bermotor 16,000,000.00 0.02 18.00 1.50 0.00 5,495,000.00 0.00 3,495,000.00 21.84375 0.00 12,505,000.00
5.2.16.18.2.05.01 Belanja Jasa Service 7,000,000.00 0.01 12.00 1.00 0.00 3,495,000.00 0.00 3,495,000.00 49.928571 0.00 3,505,000.00
5.2.16.18.2.05.02 Belanja Penggantian Suku Cadang 5,000,000.00 0.01 4.00 0.33 0.00 2,000,000.00 0.00 2,000,000.00 40 0.00 3,000,000.00
5.2.16.18.2.06.01 Belanja Cetak 12,050,000.00 0.01 3,518.00 bh 293.17 0.00 0.00 0.00 0.00 0 0.00 12,050,000.00
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% TERTIM
5.2.16.18.2.08 Belanja Sewa Sarana Mobilitas 8,000,000.00 0.01 11.00 0.92 0.00 0.00 8,000,000.00 8,000,000.00 100 0.01 0.00
5.2.16.18.2.08.01 Belanja Sewa Sarana Mobilitas Darat 8,000,000.00 0.01 11.00 0.92 0.00 0.00 8,000,000.00 8,000,000.00 100 0.01 0.00
5.2.16.18.2.15 Belanja Perjalanan Dinas 25,480,000.00 0.03 182.00 15.17 0.00 3,770,000.00 520,000.00 4,290,000.00 16.836735 0.01 21,190,000.00
5.2.16.18.2.15.01 Belanja Perjalanan dinas Dalam Daerah 14,100,000.00 0.02 160.00 org/kl 13.33 0.00 520,000.00 520,000.00 1,040,000.00 7.3758865 0.00 13,060,000.00
5.2.16.18.2.15.02 Belanja Perjalanan dinas Luar Daerah 11,380,000.00 0.01 22.00 kl 1.83 0.00 3,250,000.00 0.00 3,250,000.00 28.558875 0.00 8,130,000.00
5.2.16.18.2.20.17 42,000,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,000,000.00
Listrik/Telepon
5.2.16.18.3 Belanja Modal 176,900,000.00 0.21 35.00 2.92 0.02 0.00 0.00 0.00 0 0.00 176,900,000.00
5.2.16.18.3.24 5,400,000.00 0.01 12.00 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur
5.2.16.18.3.24.08 5,400,000.00 0.01 12.00 kl 1.00 0.00 0.00 0.00 0.00 0 0.00 5,400,000.00
Ukur/Pembanding
5.2.16.18.3.28 14,000,000.00 0.02 20.00 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Rumah Tangga
5.2.16.18.3.28.01 14,000,000.00 0.02 20.00 org/hr 1.67 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Meubelair
5.2.16.18.3.90 157,500,000.00 0.19 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Taman/Pekarangan
5.2.16.18.3.90.02 157,500,000.00 0.19 3.00 pkt 0.25 0.02 0.00 0.00 0.00 0 0.00 157,500,000.00
Pekarangan
5.2.16.21.1 Belanja Pegawai 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.1.01 Honorarium PNS 1,150,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 1,150,000.00
5.2.16.21.2.34 5,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.21.2.34.01 5,000,000.00 0.01 2.00 pkt 0.17 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ketiga/Masyarakat
5.2.16.22 Jaminan Kesehatan Nasional 4,368,965,087.00 5.25 13,753.00 1,146.08 0.44 0.00 133,188,000.00 133,188,000.00 3.0485023 0.16 4,235,777,087.00
5.2.16.22.1 Belanja Pegawai 4,208,337,700.00 5.05 2.00 0.17 0.42 0.00 133,188,000.00 133,188,000.00 3.1648601 0.16 4,075,149,700.00
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% TERTIM
5.2.16.22.1.09 Belanja Jasa Pelayanan 4,208,337,700.00 5.05 2.00 0.17 0.42 0.00 133,188,000.00 133,188,000.00 3.1648601 0.16 4,075,149,700.00
5.2.16.22.1.09.01 Jasa Pelayanan Kesehatan 4,208,337,700.00 5.05 2.00 thn 0.17 0.42 0.00 133,188,000.00 133,188,000.00 3.1648601 0.16 4,075,149,700.00
5.2.16.22.2.06.01 Belanja Cetak 130,625,000.00 0.16 13,750.00 bh 1,145.83 0.01 0.00 0.00 0.00 0 0.00 130,625,000.00
5.2.16.23 Peningkatan Mutu Pelayanan Kesehatan (DAK) 6,251,561,000.00 7.51 155.00 12.92 0.63 200,000,000.00 0.00 200,000,000.00 3.199201 0.24 6,051,561,000.00
5.2.16.23.2.20.17 150,000,000.00 0.18 5.00 pkt 0.42 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Listrik/Telepon
5.2.16.23.3 Belanja Modal 3,836,622,000.00 4.61 146.00 12.17 0.38 200,000,000.00 0.00 200,000,000.00 5.2129191 0.24 3,636,622,000.00
5.2.16.23.3.16 180,000,000.00 0.22 2.00 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
alat Bantu
5.2.16.23.3.16.04 180,000,000.00 0.22 2.00 unit 0.17 0.02 0.00 0.00 0.00 0 0.00 180,000,000.00
5.2.16.23.3.17 22,500,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.17.03 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.23.3.29 246,150,000.00 0.30 10.00 0.83 0.02 0.00 0.00 0.00 0 0.00 246,150,000.00
Komputer
5.2.16.23.3.29.04 9,300,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 9,300,000.00
5.2.16.23.3.29.05 4,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
5.2.16.23.3.29.06 232,850,000.00 0.28 7.00 pkt 0.58 0.02 0.00 0.00 0.00 0 0.00 232,850,000.00
Peralatan Jaringan
5.2.16.23.3.34 10,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Kedokteran
5.2.16.23.3.34.07 10,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Farmasi
5.2.16.23.3.35 1,348,153,000.00 1.62 106.00 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan
5.2.16.23.3.35.01 1,348,153,000.00 1.62 106.00 bh 8.83 0.13 0.00 0.00 0.00 0 0.00 1,348,153,000.00
Kesehatan Perawatan
5.2.16.23.3.49 1,624,819,000.00 1.95 22.00 1.83 0.16 200,000,000.00 0.00 200,000,000.00 12.309063 0.24 1,424,819,000.00
5.2.16.23.3.49.06 1,624,819,000.00 1.95 22.00 pkt 1.83 0.16 200,000,000.00 0.00 200,000,000.00 12.309063 0.24 1,424,819,000.00
Bangunan Kesehatan
5.2.16.23.3.69 405,000,000.00 0.49 4.00 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
5.2.16.23.3.69.05 405,000,000.00 0.49 4.00 pkt 0.33 0.04 0.00 0.00 0.00 0 0.00 405,000,000.00
5.2.16.25.1 Belanja Pegawai 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
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% TERTIM
5.2.16.25.1.01 Honorarium PNS 55,150,000.00 0.07 113.00 9.42 0.01 0.00 0.00 0.00 0 0.00 55,150,000.00
5.2.16.25.2.06.01 Belanja Cetak 375,000.00 0.00 10.00 ok 0.83 0.00 0.00 0.00 0.00 0 0.00 375,000.00
5.2.16.25.2.34 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.25.2.34.01 2,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,500,000.00
Ketiga/Masyarakat
5.2.16.28 Operasional Puskesmas Taliwang 1,155,687,000.00 1.39 78,658.00 6,554.83 0.12 56,280,000.00 0.00 56,280,000.00 4.8698307 0.07 1,099,407,000.00
5.2.16.28.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.28.2 Belanja Barang dan Jasa 1,128,087,000.00 1.35 78,622.00 6,551.83 0.11 56,280,000.00 0.00 56,280,000.00 4.9889769 0.07 1,071,807,000.00
5.2.16.28.2.03 Belanja Jasa Kantor 664,140,000.00 0.80 33,162.00 2,763.50 0.07 56,280,000.00 0.00 56,280,000.00 8.4741169 0.07 607,860,000.00
5.2.16.28.2.03.17 Belanja Jasa Transportasi 663,140,000.00 0.80 33,157.00 ok 2,763.08 0.07 56,280,000.00 0.00 56,280,000.00 8.4868957 0.07 606,860,000.00
5.2.16.29 Operasional Puskesmas Seteluk 693,177,000.00 0.83 55,429.00 4,619.08 0.07 58,120,000.00 0.00 58,120,000.00 8.3845829 0.07 635,057,000.00
5.2.16.29.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
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% TERTIM
5.2.16.29.2.03 Belanja Jasa Kantor 451,720,000.00 0.54 20,258.00 1,688.17 0.05 58,120,000.00 0.00 58,120,000.00 12.866377 0.07 393,600,000.00
5.2.16.29.2.03.17 Belanja Jasa Transportasi 445,720,000.00 0.54 20,243.00 ok 1,686.92 0.04 58,120,000.00 0.00 58,120,000.00 13.039576 0.07 387,600,000.00
5.2.16.29.2.06.01 Belanja Cetak 120,000.00 0.00 4.00 ds 0.33 0.00 0.00 0.00 0.00 0 0.00 120,000.00
5.2.16.30 Operasional Puskesmas Jereweh 464,169,000.00 0.56 52,251.00 4,354.25 0.05 26,720,000.00 0.00 26,720,000.00 5.756524 0.03 437,449,000.00
5.2.16.30.1 Belanja Pegawai 44,200,000.00 0.05 119.00 9.92 0.00 0.00 0.00 0.00 0 0.00 44,200,000.00
5.2.16.30.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.30.2.03.17 Belanja Jasa Transportasi 225,560,000.00 0.27 11,185.00 org/kl 932.08 0.02 26,720,000.00 0.00 26,720,000.00 11.846072 0.03 198,840,000.00
5.2.16.30.2.26.01 Belanja Hadiah 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
5.2.16.31 Operasional Puskesmas Brang Rea 422,750,000.00 0.51 31,988.00 2,665.67 0.04 22,110,000.00 0.00 22,110,000.00 5.2300414 0.03 400,640,000.00
5.2.16.31.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.31.2 Belanja Barang dan Jasa 395,150,000.00 0.47 31,952.00 org/kl 2,662.67 0.04 22,110,000.00 0.00 22,110,000.00 5.5953435 0.03 373,040,000.00
5.2.16.31.2.03.17 Belanja Jasa Transportasi 243,940,000.00 0.29 10,050.00 bh 837.50 0.02 22,110,000.00 0.00 22,110,000.00 9.0637042 0.03 221,830,000.00
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% TERTIM
5.2.16.32.1 Belanja Pegawai 28,000,000.00 0.03 38.00 3.17 0.00 0.00 0.00 0.00 0 0.00 28,000,000.00
5.2.16.32.1.01 Honorarium PNS 6,400,000.00 0.01 26.00 2.17 0.00 0.00 0.00 0.00 0 0.00 6,400,000.00
5.2.16.32.2.06.01 Belanja Cetak 1,350,000.00 0.00 300.00 bh 25.00 0.00 0.00 0.00 0.00 0 0.00 1,350,000.00
5.2.16.33 Operasional Puskesmas Poto Tano 534,205,000.00 0.64 32,037.00 2,669.75 0.05 20,800,000.00 0.00 20,800,000.00 3.8936363 0.02 513,405,000.00
5.2.16.33.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.33.2.03.17 Belanja Jasa Transportasi 272,440,000.00 0.33 7,588.00 org/kl 632.33 0.03 20,800,000.00 0.00 20,800,000.00 7.6347086 0.02 251,640,000.00
5.2.16.33.2.06.01 Belanja Cetak 2,000,000.00 0.00 20.00 ok 1.67 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.33.3 Belanja Modal 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
5.2.16.33.3.69.05 130,000,000.00 0.16 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 130,000,000.00
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% TERTIM
5.2.16.35 Operasional Puskesmas Maluk 404,280,000.00 0.49 35,816.00 2,984.67 0.04 30,315,000.00 10,025,000.00 40,340,000.00 9.9782329 0.05 363,940,000.00
5.2.16.35.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.35.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.35.2 Belanja Barang dan Jasa 376,680,000.00 0.45 35,780.00 2,981.67 0.04 30,315,000.00 10,025,000.00 40,340,000.00 10.709355 0.05 336,340,000.00
5.2.16.35.2.01 Belanja Bahan Pakai Habis 6,300,000.00 0.01 155.00 12.92 0.00 995,000.00 0.00 995,000.00 15.793651 0.00 5,305,000.00
5.2.16.35.2.01.01 Belanja Alat Tulis Kantor 4,000,000.00 0.00 154.00 bh 12.83 0.00 995,000.00 0.00 995,000.00 24.875 0.00 3,005,000.00
5.2.16.35.2.03 Belanja Jasa Kantor 220,110,000.00 0.26 10,662.00 888.50 0.02 17,260,000.00 10,025,000.00 27,285,000.00 12.396075 0.03 192,825,000.00
5.2.16.35.2.03.17 Belanja Jasa Transportasi 212,910,000.00 0.26 10,650.00 ok 887.50 0.02 17,260,000.00 10,025,000.00 27,285,000.00 12.815274 0.03 185,625,000.00
5.2.16.35.2.06.01 Belanja Cetak 2,100,000.00 0.00 28.00 bh 2.33 0.00 0.00 0.00 0.00 0 0.00 2,100,000.00
5.2.16.35.2.11 Belanja Makanan dan Minuman 113,310,000.00 0.14 5,332.00 444.33 0.01 12,060,000.00 0.00 12,060,000.00 10.643368 0.01 101,250,000.00
5.2.16.35.2.11.04 Belanja Makanan dan Minuman Kegiatan 113,310,000.00 0.14 5,332.00 ktk 444.33 0.01 12,060,000.00 0.00 12,060,000.00 10.643368 0.01 101,250,000.00
5.2.16.36 Operasional Puskesmas Tongo 427,051,400.00 0.51 31,415.00 2,617.92 0.04 22,340,000.00 0.00 22,340,000.00 5.2312204 0.03 404,711,400.00
5.2.16.36.1 Belanja Pegawai 27,600,000.00 0.03 36.00 3.00 0.00 0.00 0.00 0.00 0 0.00 27,600,000.00
5.2.16.36.1.01 Honorarium PNS 6,000,000.00 0.01 24.00 2.00 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.36.2.03.17 Belanja Jasa Transportasi 151,800,000.00 0.18 4,733.00 394.42 0.02 22,340,000.00 0.00 22,340,000.00 14.716733 0.03 129,460,000.00
5.2.16.36.2.20.17 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Listrik/Telepon
5.2.16.36.3 Belanja Modal 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
5.2.16.36.3.27 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor
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% TERTIM

5.2.16.36.3.27.05 122,500,400.00 0.15 1.00 0.08 0.01 0.00 0.00 0.00 0 0.00 122,500,400.00
Kantor Lainnya

5.2.16.37 1,717,294,500.00 2.06 47,536.00 3,961.33 0.17 0.00 0.00 0.00 0 0.00 1,717,294,500.00
Puskesmas Taliwang
5.2.16.37.2.01.03 6,086,000.00 0.01 131.00 bh 10.92 0.00 0.00 0.00 0.00 0 0.00 6,086,000.00
Kering)
5.2.16.37.2.17 25,000,000.00 0.03 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
Teknis
5.2.16.37.2.20.17 12,000,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Listrik/Telepon
5.2.16.37.3 Belanja Modal 221,600,000.00 0.27 101.00 8.42 0.02 0.00 0.00 0.00 0 0.00 221,600,000.00
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% TERTIM

5.2.16.37.3.27 17,000,000.00 0.02 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor
5.2.16.37.3.27.05 17,000,000.00 0.02 7.00 bh 0.58 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00
Kantor Lainnya
5.2.16.37.3.28 107,600,000.00 0.13 45.00 3.75 0.01 0.00 0.00 0.00 0 0.00 107,600,000.00
Rumah Tangga
5.2.16.37.3.28.01 76,600,000.00 0.09 36.00 bh 3.00 0.01 0.00 0.00 0.00 0 0.00 76,600,000.00
Meubelair
5.2.16.37.3.28.04 12,000,000.00 0.01 6.00 bh 0.50 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
Pendingin
5.2.16.37.3.28.06 15,000,000.00 0.02 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.16.37.3.28.07 4,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
Pemadam Kebakaran
5.2.16.37.3.29 27,000,000.00 0.03 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 27,000,000.00
Komputer
5.2.16.37.3.29.02 19,000,000.00 0.02 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
Personal Komputer
5.2.16.37.3.29.04 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
5.2.16.37.3.34 52,000,000.00 0.06 44.00 3.67 0.01 0.00 0.00 0.00 0 0.00 52,000,000.00
Kedokteran
5.2.16.37.3.34.01 50,500,000.00 0.06 43.00 bh 3.58 0.01 0.00 0.00 0.00 0 0.00 50,500,000.00
Kedokteran Umum
5.2.16.37.3.34.02 1,500,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kedokteran Gigi
5.2.16.37.3.36 18,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00
Unit Laboratorium
5.2.16.37.3.36.23 18,000,000.00 0.02 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 18,000,000.00

5.2.16.38 645,205,500.00 0.77 14,118.00 1,176.50 0.06 0.00 0.00 0.00 0 0.00 645,205,500.00
Puskesmas Seteluk
5.2.16.38.2.01.03 1,300,000.00 0.00 25.00 bh 2.08 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
5.2.16.38.2.06.01 Belanja Cetak 4,150,000.00 0.00 1,200.00 bh 100.00 0.00 0.00 0.00 0.00 0 0.00 4,150,000.00
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% TERTIM
5.2.16.38.2.17 15,000,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Teknis
5.2.16.38.3 Belanja Modal 111,860,210.00 0.13 65.00 5.42 0.01 0.00 0.00 0.00 0 0.00 111,860,210.00
5.2.16.38.3.27 14,000,000.00 0.02 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor
5.2.16.38.3.27.05 14,000,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 14,000,000.00
Kantor Lainnya
5.2.16.38.3.28 62,750,000.00 0.08 56.00 4.67 0.01 0.00 0.00 0.00 0 0.00 62,750,000.00
Rumah Tangga
5.2.16.38.3.28.01 30,000,000.00 0.04 50.00 bh 4.17 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Meubelair
5.2.16.38.3.28.04 10,250,000.00 0.01 5.00 unit 0.42 0.00 0.00 0.00 0.00 0 0.00 10,250,000.00
Pendingin
5.2.16.38.3.28.06 22,500,000.00 0.03 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
5.2.16.38.3.29 18,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 18,500,000.00
Komputer
5.2.16.38.3.29.02 9,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.38.3.29.04 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
5.2.16.38.3.31 11,765,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
Studio
5.2.16.38.3.31.01 11,765,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 11,765,000.00
5.2.16.38.3.34 4,845,210.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran
5.2.16.38.3.34.01 4,845,210.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,845,210.00
Kedokteran Umum

5.2.16.39 213,402,750.00 0.26 8,705.00 725.42 0.02 0.00 0.00 0.00 0 0.00 213,402,750.00
Puskesmas Jereweh
5.2.16.39.2.01.03 1,300,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 1,300,000.00
Kering)
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% TERTIM
5.2.16.39.2.17 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Teknis
5.2.16.39.3 Belanja Modal 18,800,000.00 0.02 14.00 1.17 0.00 0.00 0.00 0.00 0 0.00 18,800,000.00
5.2.16.39.3.16 800,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 800,000.00
alat Bantu

5.2.16.39.3.28 9,500,000.00 0.01 11.00 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.16.39.3.28.01 9,500,000.00 0.01 11.00 bh 0.92 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Meubelair
5.2.16.39.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.16.39.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.39.3.79 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00
Jaringan Listrik
5.2.16.39.3.79.03 6,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 6,500,000.00

5.2.16.40 630,670,500.00 0.76 17,833.00 1,486.08 0.06 0.00 0.00 0.00 0 0.00 630,670,500.00
Puskesmas Brang Rea
5.2.16.40.2.01.03 1,360,000.00 0.00 62.00 bh 5.17 0.00 0.00 0.00 0.00 0 0.00 1,360,000.00
Kering)
5.2.16.40.2.06.01 Belanja Cetak 11,450,000.00 0.01 2,140.00 178.33 0.00 0.00 0.00 0.00 0 0.00 11,450,000.00
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% TERTIM
5.2.16.40.3 Belanja Modal 68,900,000.00 0.08 41.00 3.42 0.01 0.00 0.00 0.00 0 0.00 68,900,000.00
5.2.16.40.3.28 60,900,000.00 0.07 39.00 3.25 0.01 0.00 0.00 0.00 0 0.00 60,900,000.00
Rumah Tangga
5.2.16.40.3.28.01 29,900,000.00 0.04 31.00 2.58 0.00 0.00 0.00 0.00 0 0.00 29,900,000.00
Meubelair
5.2.16.40.3.28.04 22,500,000.00 0.03 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 22,500,000.00
Pendingin
5.2.16.40.3.28.06 7,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.40.3.28.07 1,500,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Pemadam Kebakaran
5.2.16.40.3.29 8,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 8,000,000.00
Komputer
5.2.16.40.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.40.3.29.05 3,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,500,000.00

5.2.16.41 127,760,250.00 0.15 4,823.00 401.92 0.01 0.00 0.00 0.00 0 0.00 127,760,250.00
5.2.16.41.2.01.03 1,916,000.00 0.00 14.00 bh 1.17 0.00 0.00 0.00 0.00 0 0.00 1,916,000.00
Kering)
5.2.16.41.2.03.43 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.41.3 Belanja Modal 28,710,000.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 28,710,000.00
5.2.16.41.3.28 26,710,000.00 0.03 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 26,710,000.00
Rumah Tangga
5.2.16.41.3.28.01 13,500,000.00 0.02 4.00 bh 0.33 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Meubelair
5.2.16.41.3.28.04 9,210,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,210,000.00
Pendingin
5.2.16.41.3.28.06 4,000,000.00 0.00 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,000,000.00
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% TERTIM

5.2.16.41.3.30 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.16.41.3.30.03 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kerja Pejabat

5.2.16.42 613,670,250.00 0.74 18,573.00 1,547.75 0.06 0.00 0.00 0.00 0 0.00 613,670,250.00
Puskesmas Poto Tano
5.2.16.42.2.01.03 2,280,000.00 0.00 27.00 bh 2.25 0.00 0.00 0.00 0.00 0 0.00 2,280,000.00
Kering)
5.2.16.42.2.06.01 Belanja Cetak 8,500,000.00 0.01 12,000.00 1,000.00 0.00 0.00 0.00 0.00 0 0.00 8,500,000.00
5.2.16.42.2.17 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Teknis
5.2.16.42.2.20.17 5,000,000.00 0.01 1.00 thn 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Listrik/Telepon
5.2.16.42.3 Belanja Modal 81,620,000.00 0.10 15.00 1.25 0.01 0.00 0.00 0.00 0 0.00 81,620,000.00
5.2.16.42.3.27 4,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Kantor
5.2.16.42.3.27.04 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.28 15,500,000.00 0.02 5.00 bh 0.42 0.00 0.00 0.00 0.00 0 0.00 15,500,000.00
Rumah Tangga
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% TERTIM

5.2.16.42.3.28.04 13,500,000.00 0.02 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Pendingin
5.2.16.42.3.28.07 2,000,000.00 0.00 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Pemadam Kebakaran
5.2.16.42.3.29 44,620,000.00 0.05 7.00 0.58 0.00 0.00 0.00 0.00 0 0.00 44,620,000.00
Komputer
5.2.16.42.3.29.01 4,500,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.42.3.29.02 33,120,000.00 0.04 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 33,120,000.00
Personal Komputer
5.2.16.42.3.29.04 7,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.16.42.3.34 2,000,000.00 0.00 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran
5.2.16.42.3.34.01 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kedokteran Umum
5.2.16.42.3.79 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
Jaringan Listrik
5.2.16.42.3.79.03 15,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00

5.2.16.43 157,926,750.00 0.19 802.00 66.83 0.02 0.00 0.00 0.00 0 0.00 157,926,750.00
Puskesmas Brang Ene
5.2.16.43.2.25.18 Belanja Neon Box 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.16.43.3 Belanja Modal 19,000,000.00 0.02 8.00 0.67 0.00 0.00 0.00 0.00 0 0.00 19,000,000.00
5.2.16.43.3.28 16,000,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,000,000.00
Rumah Tangga
5.2.16.43.3.28.01 4,500,000.00 0.01 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
Meubelair
Page 132 of 153

% TERTIM

5.2.16.43.3.28.04 5,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 5,500,000.00
Pendingin
5.2.16.43.3.28.06 6,000,000.00 0.01 1.00 unit 0.08 0.00 0.00 0.00 0.00 0 0.00 6,000,000.00
5.2.16.43.3.29 3,000,000.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
Komputer
5.2.16.43.3.29.04 3,000,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00

5.2.16.44 269,509,500.00 0.32 17,237.00 1,436.42 0.03 0.00 0.00 0.00 0 0.00 269,509,500.00
Puskesmas Maluk
5.2.16.44.2.01.03 1,270,000.00 0.00 22.00 bh 1.83 0.00 0.00 0.00 0.00 0 0.00 1,270,000.00
Kering)
5.2.16.44.2.06.01 Belanja Cetak 25,000,000.00 0.03 2,500.00 208.33 0.00 0.00 0.00 0.00 0 0.00 25,000,000.00
5.2.16.44.3 Belanja Modal 19,805,050.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 19,805,050.00
5.2.16.44.3.28 8,305,050.00 0.01 4.00 0.33 0.00 0.00 0.00 0.00 0 0.00 8,305,050.00
Rumah Tangga
5.2.16.44.3.28.04 2,705,050.00 0.00 2.00 bh 0.17 0.00 0.00 0.00 0.00 0 0.00 2,705,050.00
Pendingin
5.2.16.44.3.28.06 5,600,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 5,600,000.00
5.2.16.44.3.29 11,500,000.00 0.01 2.00 unit 0.17 0.00 0.00 0.00 0.00 0 0.00 11,500,000.00
Komputer
5.2.16.44.3.29.02 9,500,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Personal Komputer
5.2.16.44.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00

5.2.16.45 191,887,500.00 0.23 6,454.00 537.83 0.02 0.00 0.00 0.00 0 0.00 191,887,500.00
Puskesmas Tongo
5.2.16.45.2.01.03 1,415,000.00 0.00 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 1,415,000.00
Kering)
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% TERTIM
5.2.16.45.2.06.01 Belanja Cetak 5,000,000.00 0.01 500.00 bh 41.67 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
5.2.16.45.3 Belanja Modal 29,087,600.00 0.03 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 29,087,600.00
5.2.16.45.3.28 4,050,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Rumah Tangga
5.2.16.45.3.28.01 4,050,000.00 0.00 3.00 bh 0.25 0.00 0.00 0.00 0.00 0 0.00 4,050,000.00
Meubelair
5.2.16.45.3.29 16,150,000.00 0.02 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 16,150,000.00
Komputer
5.2.16.45.3.29.01 4,500,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.16.45.3.29.02 7,000,000.00 0.01 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
Personal Komputer
5.2.16.45.3.29.04 4,650,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 4,650,000.00
5.2.16.45.3.49 8,887,600.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
5.2.16.45.3.49.06 8,887,600.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,887,600.00
Bangunan Kesehatan
5.2.16.48.1 Belanja Pegawai 166,350,000.00 0.20 345.00 28.75 0.02 0.00 0.00 0.00 0 0.00 166,350,000.00
5.2.16.48.1.06 48,000,000.00 0.06 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 48,000,000.00
Teknis PNS
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% TERTIM
5.2.16.48.2.17 23,400,000.00 0.03 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 23,400,000.00
Teknis
5.2.16.49.1 Belanja Pegawai 183,000,000.00 0.22 324.00 27.00 0.02 0.00 0.00 0.00 0 0.00 183,000,000.00
5.2.16.49.1.01 Honorarium PNS 161,400,000.00 0.19 312.00 26.00 0.02 0.00 0.00 0.00 0 0.00 161,400,000.00
5.2.16.50 Jaminan Persalinan (DAK Non Fisik) 1,712,914,000.00 2.06 10,922.00 910.17 0.17 20,200,000.00 0.00 20,200,000.00 1.179277 0.02 1,692,714,000.00
5.2.16.50.1 Belanja Pegawai 911,770,300.00 1.09 73.00 6.08 0.09 20,200,000.00 0.00 0.00 0 0.00 911,770,300.00
5.2.16.50.1.01 Honorarium PNS 18,600,000.00 0.02 72.00 6.00 0.00 0.00 0.00 0.00 0 0.00 18,600,000.00
5.2.16.50.1.09 Belanja Jasa Pelayanan 893,170,300.00 1.07 1.00 0.08 0.09 20,200,000.00 0.00 20,200,000.00 2.2616068 0.02 872,970,300.00
5.2.16.50.1.09.01 Jasa Pelayanan Kesehatan 893,170,300.00 1.07 1.00 0.08 0.09 20,200,000.00 0.00 20,200,000.00 2.2616068 0.02 872,970,300.00
5.2.16.50.2.03.02 Belanja Jasa Air 8,100,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 8,100,000.00
Page 135 of 153

% TERTIM
5.2.16.50.2.06.01 Belanja Cetak 9,200,000.00 0.01 91.00 bh 7.58 0.00 0.00 0.00 0.00 0 0.00 9,200,000.00

5.2.19 698,854,000.00 0.84 25,595.00 2,132.92 0.07 0.00 0.00 0.00 0 0.00 698,854,000.00
Masyarakat
5.2.19.08 562,430,000.00 0.68 1,682.00 140.17 0.06 0.00 0.00 0.00 0 0.00 562,430,000.00
5.2.19.08.3 Belanja Modal 263,000,000.00 0.32 19.00 1.58 0.03 0.00 0.00 0.00 0 0.00 263,000,000.00
5.2.19.08.3.29 20,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Komputer
5.2.19.08.3.29.02 20,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 20,000,000.00
Personal Komputer
5.2.19.08.3.31 13,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
Studio
5.2.19.08.3.31.01 13,000,000.00 0.02 1.00 bh 0.08 0.00 0.00 0.00 0.00 0 0.00 13,000,000.00
5.2.19.08.3.49 230,000,000.00 0.28 17.00 1.42 0.02 0.00 0.00 0.00 0 0.00 230,000,000.00
5.2.19.08.3.49.01 80,000,000.00 0.10 2.00 unit 0.17 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.19.08.3.49.06 150,000,000.00 0.18 15.00 bh 1.25 0.02 0.00 0.00 0.00 0 0.00 150,000,000.00
Bangunan Kesehatan
5.2.19.09.1 Belanja Pegawai 1,800,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,800,000.00
Page 136 of 153

% TERTIM

5.2.19.11 92,700,000.00 0.11 21,868.00 1,822.33 0.01 0.00 0.00 0.00 0 0.00 92,700,000.00
5.2.20.01.1 Belanja Pegawai 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
5.2.20.01.1.01 Honorarium PNS 9,800,000.00 0.01 98.00 8.17 0.00 0.00 0.00 0.00 0 0.00 9,800,000.00
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% TERTIM
5.2.20.01.3 Belanja Modal 217,000,000.00 0.26 216.00 18.00 0.02 0.00 0.00 0.00 0 0.00 217,000,000.00
5.2.20.01.3.29 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Komputer
5.2.20.01.3.29.05 2,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
5.2.20.01.3.34 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran
5.2.20.01.3.34.01 215,000,000.00 0.26 215.00 17.92 0.02 0.00 0.00 0.00 0 0.00 215,000,000.00
Kedokteran Umum

5.2.20.03 54,750,000.00 0.07 3,616.00 301.33 0.01 0.00 0.00 0.00 0 0.00 54,750,000.00
Lainnya
5.2.20.03.1 Belanja Pegawai 900,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 900,000.00

5.2.20.04 558,445,000.00 0.67 15,390.00 1,282.50 0.06 0.00 0.00 0.00 0 0.00 558,445,000.00
sadar gizi
5.2.20.04.1 Belanja Pegawai 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
5.2.20.04.1.01 Honorarium PNS 80,000,000.00 0.10 800.00 66.67 0.01 0.00 0.00 0.00 0 0.00 80,000,000.00
Page 138 of 153

% TERTIM
5.2.20.04.2.22 15,000,000.00 0.02 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.20.04.2.22.10 15,000,000.00 0.02 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 15,000,000.00
5.2.20.04.2.26.01 Belanja Hadiah 3,000,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 3,000,000.00
5.2.20.04.3 Belanja Modal 16,350,000.00 0.02 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 16,350,000.00
5.2.20.04.3.24 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur
5.2.20.04.3.24.08 5,000,000.00 0.01 1.00 ok 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Ukur/Pembanding
5.2.20.04.3.27 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Kantor
5.2.20.04.3.27.04 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.20.04.3.28 9,500,000.00 0.01 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 9,500,000.00
Rumah Tangga
5.2.20.04.3.28.01 5,000,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 5,000,000.00
Meubelair
5.2.20.04.3.28.06 4,500,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 4,500,000.00
5.2.20.04.3.30 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
5.2.20.04.3.30.01 350,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 350,000.00
Kerja Pejabat
Page 139 of 153

% TERTIM
5.2.20.08.2.22 12,000,000.00 0.01 60.00 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.20.08.2.22.10 12,000,000.00 0.01 60.00 pkt 5.00 0.00 0.00 0.00 0.00 0 0.00 12,000,000.00
5.2.21.06.3 Belanja Modal 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
5.2.21.06.3.36 1,500,000.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Unit Laboratorium
5.2.21.06.3.36.63 1,500,000.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00

5.2.22 708,138,100.00 0.85 23,050.00 1,920.83 0.07 0.00 0.00 0.00 0 0.00 708,138,100.00
5.2.22.05 8,301,000.00 0.01 273.00 22.75 0.00 0.00 0.00 0.00 0 0.00 8,301,000.00
menular
Page 140 of 153

% TERTIM

5.2.22.09 75,985,000.00 0.09 3,587.00 298.92 0.01 0.00 0.00 0.00 0 0.00 75,985,000.00
5.2.22.09.2.01.03 2,000,000.00 0.00 100.00 bh 8.33 0.00 0.00 0.00 0.00 0 0.00 2,000,000.00
Kering)
5.2.22.09.3 Belanja Modal 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
5.2.22.09.3.32 10,000,000.00 0.01 10.00 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00
Komunikasi
5.2.22.09.3.32.01 10,000,000.00 0.01 10.00 org/kl 0.83 0.00 0.00 0.00 0.00 0 0.00 10,000,000.00

5.2.22.10 47,827,000.00 0.06 996.00 83.00 0.00 0.00 0.00 0.00 0 0.00 47,827,000.00
5.2.22.10.1 Belanja Pegawai 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
Page 141 of 153

% TERTIM
5.2.22.10.1.01 Honorarium PNS 600,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 600,000.00
5.2.22.12.1 Belanja Pegawai 7,200,000.00 0.01 48.00 4.00 0.00 0.00 0.00 0.00 0 0.00 7,200,000.00
5.2.22.12.2.01.03 40,000.00 0.00 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 40,000.00
Kering)
5.2.22.12.2.26.01 Belanja Hadiah 1,500,000.00 0.00 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 1,500,000.00
Page 142 of 153

% TERTIM

5.2.22.15 20,915,000.00 0.03 707.00 58.92 0.00 0.00 0.00 0.00 0 0.00 20,915,000.00
Chikungunya
5.2.22.16.2.06.01 Belanja Cetak 8,750,000.00 0.01 630.00 52.50 0.00 0.00 0.00 0.00 0 0.00 8,750,000.00
Page 143 of 153

% TERTIM
5.2.22.17.1 Belanja Pegawai 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.17.1.01 Honorarium PNS 7,000,000.00 0.01 70.00 5.83 0.00 0.00 0.00 0.00 0 0.00 7,000,000.00
5.2.22.18.1 Belanja Pegawai 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.1.01 Honorarium PNS 143,375,000.00 0.17 528.00 44.00 0.01 0.00 0.00 0.00 0 0.00 143,375,000.00
5.2.22.18.2.06.01 Belanja Cetak 32,010,000.00 0.04 4,605.00 383.75 0.00 0.00 0.00 0.00 0 0.00 32,010,000.00
5.2.22.18.2.17 13,500,000.00 0.02 135.00 11.25 0.00 0.00 0.00 0.00 0 0.00 13,500,000.00
Teknis
Page 144 of 153

% TERTIM
5.2.22.22.2.06.01 Belanja Cetak 7,400,000.00 0.01 44.00 3.67 0.00 0.00 0.00 0.00 0 0.00 7,400,000.00
5.2.23.01.1 Belanja Pegawai 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
5.2.23.01.1.06 197,280,000.00 0.24 1.00 0.08 0.02 0.00 0.00 0.00 0 0.00 197,280,000.00
Teknis PNS

5.2.23.08 127,850,000.00 0.15 5,885.00 490.42 0.01 0.00 0.00 0.00 0 0.00 127,850,000.00
Kesehatan
5.2.23.08.1 Belanja Pegawai 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
5.2.23.08.1.01 Honorarium PNS 70,950,000.00 0.09 178.00 14.83 0.01 0.00 0.00 0.00 0 0.00 70,950,000.00
Page 145 of 153

% TERTIM
5.2.23.08.2.17 30,000,000.00 0.04 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 30,000,000.00
Teknis

5.2.25.06.3 Belanja Modal 4,834,743,395.00 5.80 1,347.00 112.25 0.48 0.00 0.00 0.00 0 0.00 4,834,743,395.00
5.2.25.06.3.27 520,000,000.00 0.62 5.00 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor
5.2.25.06.3.27.05 520,000,000.00 0.62 5.00 set 0.42 0.05 0.00 0.00 0.00 0 0.00 520,000,000.00
Kantor Lainnya
5.2.25.06.3.34 2,280,271,810.00 2.74 447.00 37.25 0.23 0.00 0.00 0.00 0 0.00 2,280,271,810.00
Kedokteran
5.2.25.06.3.34.01 1,261,117,160.00 1.51 19.00 1.58 0.13 0.00 0.00 0.00 0 0.00 1,261,117,160.00
Kedokteran Umum
Page 146 of 153

% TERTIM

5.2.25.06.3.34.09 1,019,154,650.00 1.22 428.00 bh 35.67 0.10 0.00 0.00 0.00 0 0.00 1,019,154,650.00
5.2.25.06.3.35 1,914,471,585.00 2.30 891.00 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan
5.2.25.06.3.35.01 1,914,471,585.00 2.30 891.00 bh 74.25 0.19 0.00 0.00 0.00 0 0.00 1,914,471,585.00
Kesehatan Perawatan
5.2.25.06.3.79 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00
Jaringan Listrik
5.2.25.06.3.79.03 120,000,000.00 0.14 4.00 0.33 0.01 0.00 0.00 0.00 0 0.00 120,000,000.00

5.2.25.13 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
puskesmas
5.2.25.13.3.49 2,429,500,000.00 2.92 24.00 2.00 0.24 0.00 0.00 0.00 0 0.00 2,429,500,000.00
5.2.25.13.3.49.06 1,249,500,000.00 1.50 6.00 0.50 0.13 0.00 0.00 0.00 0 0.00 1,249,500,000.00
Bangunan Kesehatan
5.2.25.13.3.49.08 200,000,000.00 0.24 3.00 0.25 0.02 0.00 0.00 0.00 0 0.00 200,000,000.00
5.2.25.13.3.49.27 980,000,000.00 1.18 15.00 pkt 1.25 0.10 0.00 0.00 0.00 0 0.00 980,000,000.00

5.2.25.14 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
puskesmas pembantu
5.2.25.14.3 Belanja Modal 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
5.2.25.14.3.49 3,140,031,847.00 3.77 51.00 4.25 0.31 0.00 0.00 0.00 0 0.00 3,140,031,847.00
Bangunan
Belanja Gedung
Modal Tempat
Gedung dan Kerja
5.2.25.14.3.49.06 2,481,031,847.00 2.98 36.00 pkt 3.00 0.25 0.00 0.00 0.00 0 0.00 2,481,031,847.00
Bangunan Kesehatan
5.2.25.14.3.49.27 659,000,000.00 0.79 15.00 1.25 0.07 0.00 0.00 0.00 0 0.00 659,000,000.00

5.2.25.27 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
Polindes Poskesdes
5.2.25.27.3 Belanja Modal 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49 861,000,000.00 1.03 12.00 1.00 0.09 0.00 0.00 0.00 0 0.00 861,000,000.00
5.2.25.27.3.49.06 724,500,000.00 0.87 9.00 0.75 0.07 0.00 0.00 0.00 0 0.00 724,500,000.00
Bangunan Kesehatan
5.2.25.27.3.49.27 136,500,000.00 0.16 3.00 0.25 0.01 0.00 0.00 0.00 0 0.00 136,500,000.00
Page 147 of 153

% TERTIM

5.2.31 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
makanan
5.2.31.02 85,728,000.00 0.10 1,338.00 111.50 0.01 0.00 0.00 0.00 0 0.00 85,728,000.00
5.2.31.02.1 Belanja Pegawai 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00
5.2.31.02.1.01 Honorarium PNS 48,178,000.00 0.06 290.00 24.17 0.00 0.00 0.00 0.00 0 0.00 48,178,000.00

5.2.32 633,705,500.00 0.76 5,477.00 456.42 0.06 0.00 0.00 0.00 0 0.00 633,705,500.00
Anak
5.2.32.06.1 Belanja Pegawai 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
5.2.32.06.1.06 500,000,000.00 0.60 79.00 6.58 0.05 0.00 0.00 0.00 0 0.00 500,000,000.00
Teknis PNS
5.2.32.06.2.06.01 Belanja Cetak 17,000,000.00 0.02 1,300.00 108.33 0.00 0.00 0.00 0.00 0 0.00 17,000,000.00

5.2.32.09 24,325,000.00 0.03 815.00 67.92 0.00 0.00 0.00 0.00 0 0.00 24,325,000.00
Remaja
5.2.32.09.1 Belanja Pegawai 1,200,000.00 0.00 6.00 0.50 0.00 0.00 0.00 0.00 0 0.00 1,200,000.00
Page 148 of 153

% TERTIM

5.2.33 252,424,000.00 0.30 2,157.00 179.75 0.03 0.00 0.00 0.00 0 0.00 252,424,000.00
5.2.33.01.2.06.01 Belanja Cetak 250,000.00 0.00 5.00 0.42 0.00 0.00 0.00 0.00 0 0.00 250,000.00
5.2.33.03.1 Belanja Pegawai 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
5.2.33.03.1.06 38,250,000.00 0.05 9.00 0.75 0.00 0.00 0.00 0.00 0 0.00 38,250,000.00
Teknis PNS

5.2.33.04 105,212,000.00 0.13 537.00 ktk 44.75 0.01 0.00 0.00 0.00 0 0.00 105,212,000.00
(SIKDA)
Page 149 of 153

% TERTIM
5.2.33.08.2.06.01 Belanja Cetak 450,000.00 0.00 25.00 2.08 0.00 0.00 0.00 0.00 0 0.00 450,000.00
5.2.33.08.2.17 9,000,000.00 0.01 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 9,000,000.00
Teknis
5.2.33.08.3 Belanja Modal 42,955,000.00 0.05 2.00 0.17 0.00 0.00 0.00 0.00 0 0.00 42,955,000.00
5.2.33.08.3.24 33,000,000.00 0.04 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Ukur
5.2.33.08.3.24.05 33,000,000.00 0.04 1.00 set 0.08 0.00 0.00 0.00 0.00 0 0.00 33,000,000.00
Kalibrasi
5.2.33.08.3.34 9,955,000.00 0.01 1.00 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran
5.2.33.08.3.34.01 9,955,000.00 0.01 1.00 pkt 0.08 0.00 0.00 0.00 0.00 0 0.00 9,955,000.00
Kedokteran Umum

5.2.34 95,872,000.00 0.12 2,573.00 214.42 0.01 0.00 0.00 0.00 0 0.00 95,872,000.00
STBM
Page 150 of 153

% TERTIM

5.2.36 96,300,000.00 0.12 135.00 11.25 0.01 0.00 0.00 0.00 0 0.00 96,300,000.00
5.2.36.01.2.17 67,500,000.00 0.08 15.00 0.00 0.00 0.00 0.00 0.00 0 0.00 67,500,000.00
Teknis
5.2.36.02.2.17 45,000,000.00 0.05 9.00 0.00 0.00 0.00 0.00 0.00 0 0.00 45,000,000.00
Teknis
5.2.37 Program Jaminan Pemeliharaan Kesehatan Masyarakat 15,051,900,000.00 18.07 660,191.00 0.00 0.00 0.00 1,850,421,000.00 1,850,421,000.00 12.293604 2.22 13,201,479,000.00
5.2.37.01 250,000,000.00 0.30 16,448.00 1.00 0.00 0.00 55,800,000.00 55,800,000.00 22.32 0.07 194,200,000.00
dan Jaringannya
5.2.37.01.2 Belanja Barang dan Jasa 250,000,000.00 0.30 16,448.00 2.00 0.00 0.00 55,800,000.00 55,800,000.00 22.32 0.07 194,200,000.00
5.2.37.01.2.03 Belanja Jasa Kantor 250,000,000.00 0.30 16,448.00 3.00 0.00 0.00 55,800,000.00 55,800,000.00 22.32 0.07 194,200,000.00
5.2.37.01.2.03.42 Belanja Jasa Pelayanan Kesehatan 250,000,000.00 0.30 16,448.00 kss 4.00 0.00 0.00 55,800,000.00 55,800,000.00 22.32 0.07 194,200,000.00
5.2.37.02 Pelaksanaan Jaminan Kesehatan Masyarakat Miskin 14,694,240,000.00 17.64 638,880.00 5.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2 Belanja Barang dan Jasa 14,694,240,000.00 17.64 638,880.00 6.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2.04 Belanja Premi Asuransi 14,694,240,000.00 17.64 638,880.00 7.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.02.2.04.01 Belanja Premi Asuransi Kesehatan2) 14,694,240,000.00 17.64 638,880.00 org/bln 8.00 0.00 0.00 1,794,621,000.00 1,794,621,000.00 12.213092 2.15 12,899,619,000.00
5.2.37.03.1 Belanja Pegawai 81,300,000.00 0.10 324.00 10.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
5.2.37.03.1.01 Honorarium PNS 81,300,000.00 0.10 324.00 11.00 0.00 0.00 0.00 0.00 0 0.00 81,300,000.00
Page 151 of 153

% TERTIM
0.00
Jumlah Belanja Langsung 60,581,952,719.00 72.74 1,743,442.00 581,147.33 24.25 543,041,818.00 2,010,117,500.00 2,553,159,318.00 4.2143893 4.21 58,028,793,401.00
TOTAL 83,290,145,674.00 100.00 1,743,574.00 581,191.33 33.33 1,961,580,247.00 5,658,161,635.00 7,619,741,882.00 9.1484315 9.15 75,670,403,792.00
Plt. Kepala Dinas Kesehatan SPJ -LS/Gaji 1,277,652,501 15,265,782,749 16,543,435,250 Taliwang, 02 Mei 2017
SPJ UP/GU/ 78,845,384 584,177,087 663,022,471
4,511,064,522 26,461,227,754 30,972,292,276

H. TUWUH, S.AP ### -26,461,227,744.85 -30,972,292,266.85 NURINA PURNAMASARI, SKM
NIP. 196405071985111003 NIP. 198502052011012018
Page 152 of 153

PERBEDAAN PAGU ANTARA SEBELUM
1 1,511,245,710
DAN SESUDAH PERKADA

Realisasi Dikes Tahun 2017 (Nurina) (Sebelum Ada Perkada) - (Print)

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Opsi Berbagi

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Apakah konten ini tidak pantas?

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Format Tersedia

Realisasi Dikes Tahun 2017 (Nurina) (Sebelum Ada Perkada) - (Print)

Diunggah oleh

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LAPORAN BULANAN

Penataan dan Pengelolaan Administrasi Umum

Pengadaan Perlengkapan/Peralatan dan Fasilitas

Belanja Modal Peralatan dan Mesin - Pengadaan

Pemeliharaan Rutin/Berkala Kendaraan

Program Peningkatan Sistem Perencanaan dan

Peningkatan Mutu Penggunaan Obat dan Perbekalan

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Meja

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Peningkatan Pelayanan Kesehatan Program JKN

Program Promosi Kesehatan dan Pemberdayaan

Pengembangan Upaya Kesehatan Bersumber

Penanggulangan Kurang Energi Protein (KEP), Anemia

Pemberdayaan Masyarakat untuk pencapaian keluarga

Program Pencegahan dan Penanggulangan Penyakit

Peningkatan Surveillance Epidemiologi dan

Peningkatan Komunikasi, Informasi dan Edukasi (KIE)

Pencegahan dan Penanggulangn P2 DBD dan

Evaluasi dan Pengembangan Standar Pelayanan

Program Pengadaan, Peningkatan dan Perbaikan

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Pemeliharaan Rutin/Berkala Sarana dan Prasarana

Pemeliharaan Rutin/Berkala Sarana dan Prasarana

Pemeliharaan Rutin/Berkala Sarana dan Prasarana

Program pengawasan dan pengendalian kesehatan

Program Peningkatan Keselamatan Ibu Melahirkan dan

Peningkatan Pelayanan Kesehatan ReProduksi dan

Program Pengembangan Sumber Daya Kesehatan dan

Pengembangan Sistem Informasi Kesehatan Daerah

Program Pengawasan dan Pengendalian Makanan dan

Peningkatan Pengembangan Mutu SDM Pelayanan

4,511,064,522 26,461,227,754 30,972,292,276

Penataan dan Pengelolaan Administrasi Umum

Pengadaan Perlengkapan/Peralatan dan Fasilitas

Belanja Modal Peralatan dan Mesin - Pengadaan

Pemeliharaan Rutin/Berkala Kendaraan

Program Peningkatan Sistem Perencanaan dan

Peningkatan Mutu Penggunaan Obat dan Perbekalan

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Meja

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN

Belanja Modal Peralatan dan Mesin - Pengadaan Alat

Peningkatan Pelayanan Kesehatan Program JKN