ANGGARAN KAS BELANJA LANGSUNG

PENINGKATAN PELAYANAN MASYARAKAT (BPJS) 2016

UPTD : PUSKESMAS WADO
KODE PAGU Triwulan I Triwulan II
URAIAN
REKENING ANGGARAN JAN PEB MAR APR MEI JUN
1 2 3 4 5 6 7 8 9
5 2 BELANJA LANGSUNG 1,299,877,200 71,413,000 84,263,000 90,454,500 122,403,000 83,503,200 104,440,500
5 2 1 Belanja pegawai 2,100,000 - - - - - -
5 2 1 01 Honorarium PNS 2,100,000 - - - - - -
5 2 1 01 002 Honorarium tim pengadaan barang dan jasa 1,800,000 - - - - - -
5 2 1 01 004 Honorarium tim pemeriksa barang dan jasa 300,000 - - - - - -
5 2 2 Belanja Barang dan Jasa 1,080,627,200 71,413,000 77,813,000 78,954,500 79,953,000 75,503,200 84,440,500
5 2 2 01 Belanja Bahan Habis Pakai 59,270,900 3,120,000 5,520,000 5,561,500 5,660,000 3,310,200 7,447,500
5 2 01 01 001 Belanja Alat Tulis Kantor 19,536,700 1,500,000 1,500,000 2,000,000 1,500,000 1,500,000 2,000,000
5 2 01 01 002 Belanja alt listrik dan elektronik(Lampu pijar,bateray kering) 5,514,000 - 900,000 1,014,000 900,000 - 900,000
5 2 01 01 003 Belanja perangko,materai,benda pos lainnya 3,150,000 - - 787,500 - - 787,500
5 2 01 01 004 Belanja peralatan kebersihan dan bahan pembersih 18,050,200 1,500,000 1,500,000 1,500,000 1,500,000 1,550,200 1,500,000
5 2 01 01 005 Belanja bahan bakar minyak/gas 2,320,000 120,000 120,000 260,000 260,000 260,000 260,000
5 2 01 01 007 Belanja Dokumentasi / Cuci cetak 500,000 - - - - - 500,000
5 2 01 01 009 Belanja Publikasi/Dekorasi,Bendera,Umbul-umbul 1,200,000 - - - - - -
5 2 01 01 012 Belanja Bahan kemasan 9,000,000 - 1,500,000 - 1,500,000 - 1,500,000
5 2 2 02 Belanja Bahan/ Material 122,481,580 - - - - - -
5 2 2 02 004 Belanja bahan obat-obatan 96,581,580 - - - - - -
5 2 2 02 015 BelanjaPeralatanDan Perlengkapan Kedokteran 25,900,000 - - - - - -
5 2 2 03 Belanja Jasa Kantor 783,526,320 65,293,000 65,293,000 65,293,000 65,293,000 65,293,000 65,293,000
5 2 2 03 006 Belanja kawat/faksimili/internet 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000
5 2 2 03 017 Belanja jasa petugas pelayanan 779,926,320 64,993,000 64,993,000 64,993,000 64,993,000 64,993,000 64,993,000
5 2 2 05 Belanja perawatan kendaraan bermotor 13,700,000 - - - - 1,500,000 -
5 2 2 05 001 Belanja Jasa Service 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000
5 2 2 05 002 Belanja penggantian suku cadang 8,900,000 2,000,000 - 1,500,000 - 1,500,000 -
5 2 2 06 Belanja Cetak dan Penggandaan 33,648,400 - 4,000,000 1,000,000 5,000,000 1,000,000 5,000,000
5 2 2 6 01 Belanja Cetak 24,500,000 - 4,000,000 - 4,000,000 - 4,000,000
5 2 2 06 02 Belanja Penggadaan 9,148,400 - - 1,000,000 1,000,000 1,000,000 1,000,000
5 2 2 11 Belanja Makanan dan Minuman 53,000,000 3,000,000 3,000,000 6,000,000 4,000,000 4,000,000 6,000,000
5 2 2 11 002 Belanja Makanan dan Minuman Rapat 53,000,000 3,000,000 3,000,000 6,000,000 4,000,000 4,000,000 6,000,000
5 2 2 15 Belanja perjalanan dinas 2,800,000 - - 700,000 - - 700,000
5 2 2 15 001 Belanja perjalanan dinas dalam daerah 2,800,000 - - 700,000 - - 700,000
5 2 2 20 Belanja pemeliharaan 12,200,000 - - 400,000 - 400,000 -
5 2 2 20 002 Belanja pemeliharaan peralatan dan mesin 1,200,000 - - 400,000 - 400,000 -
5 2 2 20 003 Belanja pemeliharaan Gedung dan Bangunan 11,000,000 - - - - - -
5 2 3 BELANJA MODAL 217,150,000 - 6,450,000 11,500,000 42,450,000 8,000,000 20,000,000
5 2 3 28 Belanja modal pengadaan alat rumah tangga 94,400,000 6,450,000 - 42,450,000 8,000,000 20,000,000
5 2 3 28 001 Belanja modal pengadaan mebeuler 42,450,000 - - - 42,450,000 - -
5 2 3 28 006 Belanja modal pengadaan alat rumah tangga (Home Use) 51,950,000 - 6,450,000 - - 8,000,000 20,000,000
5 2 3 29 Belanja Modal Pengadaan komputer 44,250,000 - - 2,500,000 - - -
3 29 001 Belanja Modal Pengadaan komputer Unit Jaringan 2,500,000 - 2,500,000 - - -
5 2 3 29 002 Belanja Modal Pengadaan personal komputer 39,750,000 - - - - - -
5 2 3 29 005 Belanja Modal Pengadaan peralatan personal komputer 2,000,000 - - - - - -
Belanja modal pengadaan meja dan kursi kerja/rapat
5 2 3 30 9,000,000 - - 9,000,000 - - -
pejabat
5 2 3 30 001 Belanja modal pengadaan meja kerja pejabat 9,000,000 - - 9,000,000 - - -
5 2 3 34 Belanja Modal Pengadaan Alat-alat Kedokteran 43,750,000 - - - - - -
5 2 3 34 01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 43,750,000 - - - - - -
5 2 3 36 Belanja Modal PengadaanUnit-Unit Laboratorium 25,750,000 - - - - - -
5 2 3 34 01 Belanja Modal Pengadaan Alat Laboratorium Kimia 25,750,000 - - - - - -

JUMLAH 1,299,877,200 71,413,000 84,263,000 90,454,500 122,403,000 83,503,200 104,440,500

JUMLAH PER TRIWULAN 246,130,500 310,346,700
% 19 24
1,288,367,200

11,510,000
 Triwulan III Triwulan IV
JUL AGS SEP OKT NOP DES
10 11 12 13 14 15
94,653,000 120,703,000 216,122,080 104,353,000 125,087,200 73,071,720
- - 2,100,000 - - -
- - 2,100,000 - - -
- - 1,800,000 - - -
- - 300,000 - - -
75,153,000 80,953,000 214,022,080 78,603,000 81,337,200 73,071,720
4,460,000 5,660,000 5,547,500 4,660,000 6,344,200 3,120,000
1,500,000 1,500,000 1,500,000 2,000,000 1,536,700 1,500,000
- 900,000 - 900,000 900,000 -
- - 787,500 - 787,500 -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
260,000 260,000 260,000 260,000 120,000 120,000
- - - - - -
1,200,000 - - - - -
- 1,500,000 1,500,000 - 1,500,000 -
- - 122,481,580 - - -
- - 96,581,580 - - -
- 25,900,000 - - -
65,293,000 65,293,000 65,293,000 65,293,000 65,293,000 65,303,320
300,000 300,000 300,000 300,000 300,000 300,000
64,993,000 64,993,000 64,993,000 64,993,000 64,993,000 65,003,320
- - - 1,650,000 - -
400,000 400,000 400,000 400,000 400,000 400,000
- 2,250,000 - 1,650,000 - -
1,000,000 4,000,000 5,000,000 1,000,000 5,000,000 1,648,400
 - 3,000,000 4,000,000 - 4,000,000 1,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 148,400
4,000,000 6,000,000 4,000,000 6,000,000 4,000,000 3,000,000
4,000,000 6,000,000 4,000,000 6,000,000 4,000,000 3,000,000
- - 700,000 - 700,000 -
- - 700,000 700,000 -
400,000 - 11,000,000 - - -
400,000 - - - -
- - 11,000,000 - - -
19,500,000 39,750,000 - 25,750,000 43,750,000 -
17,500,000 - -
- - - - - -
17,500,000
2,000,000 39,750,000 - - - -
- - - - - -
- 39,750,000 - - - -
2,000,000 - - - - -

- - - - - -

- - - - - -
- - - - 43,750,000 -
- - - - 43,750,000 -
- - - 25,750,000 - -
- - - 25,750,000 - -

94,653,000 120,703,000 214,022,080 104,353,000 125,087,200 73,071,720

429,378,080 302,511,920
33 23
Mengetahui,
 Acid Sobana,SKM.,M.Si
NIP. 19650504 198703 1 011