MONITORING ANGKAS Dan LAMPIRAN 1 RBA

KODE REKENING URAIAN RINCI
KOEFESIEN
1 2 3
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat
5.1.02.01.01.0037 Alkohol 70% 50
5.1.02.01.01.0037 Ambroksol 10,000
5.1.02.01.01.0037 Amlodipin 8,000
5.1.02.01.01.0037 Asetil Sistein 10,000
5.1.02.01.01.0037 Attapulgit 5,000
5.1.02.01.01.0037 Betahisin 3,000
5.1.02.01.01.0037 Bonding agent 2
5.1.02.01.01.0037 Chlorpeniraminmaleat 20,000
5.1.02.01.01.0037 Cocoa butter 1
5.1.02.01.01.0037 Dental composite 1
5.1.02.01.01.0037 Dexamethason 7,000
5.1.02.01.01.0037 Etsa gel 1
5.1.02.01.01.0037 Glass Ionomer Cement 3
5.1.02.01.01.0037 Glimepiride 2 mg 10,000
5.1.02.01.01.0037 Gliserin 1
5.1.02.01.01.0037 Haloperidol 0,5 8,000
5.1.02.01.01.0037 Haloperidol 5 mg 5,000
5.1.02.01.01.0037 Ibuprofen 400mg 7,000
5.1.02.01.01.0037 Kalsium Laktat 5,000
5.1.02.01.01.0037 Kalk 40,000
5.1.02.01.01.0037 Karbamazepin 5,000
5.1.02.01.01.0037 Klorpromazin hcl 100 mg 5,000
5.1.02.01.01.0037 Lidocain 500
5.1.02.01.01.0037 Lidocain carpule/scandorest 1
5.1.02.01.01.0037 Loratadin 7,000
5.1.02.01.01.0037 Metformin 500mg 10,000
5.1.02.01.01.0037 Natrium Diklofenak 5,000
5.1.02.01.01.0037 Omeprazole 7,000
5.1.02.01.01.0037 Paracetamol tablet 10,000
5.1.02.01.01.0037 Piridoksin 10 Mg 5,000
5.1.02.01.01.0037 Ranitidin 3,000
5.1.02.01.01.0037 Risperidon 8,000
5.1.02.01.01.0037 Simvastatin 3,000
5.1.02.01.01.0037 Siprofloksasin 500 Mg 8,000
5.1.02.01.01.0037 Trihexiphenidyl 7,000
5.1.02.01.01.0037 Tumpatan sementara 2
5.1.02.01.01.0037 Vitamin B Komplek 10,000
5.1.02.01.01.0037 vitamin B1 20,000
5.1.02.01.01.0037 Zinc phosphat 3
5.1.02.01.01.0037 Asam Asetil Salisilat 80 mg 5,000
KODE REKENING URAIAN RINCI
KOEFESIEN
1 2 3
5.1.02.01.01.0037 THD 2,000
5.1.02.01.01.0037 Oco 1
5.1.02.01.01.0037 ALLOPURINOL 3,000
5.1.02.01.01.0037 Asam Mefenamat 500 mg tab 4,000
5.1.02.01.01.0037 Betametason cr 0,5% 400
5.1.02.01.01.0037 DIMENHIDRINAT 3,000
5.1.02.01.01.0037 Tetes telinga 100
5.1.02.01.01.0037 Klorfeniramin tab 4 mg 10,000
5.1.02.01.01.0037 Kotrimoksazol tab 480 mg 8,000
5.1.02.01.01.0037 PULP X 1
5.1.02.01.01.0037 tetes mata 300
5.1.02.01.01.0037 Trifluoroperazin HCl 5 mg 3,000
5.1.02.01.01.0037 eugenol 1
5.1.02.01.01.0037 needle carpule 1
RINCIAN PERHITUNGAN JUMLAH
SATUAN HARGA
4 5 6=(3X5)
85,045,000.00
botol 20,000.00 1,000,000.00
Tablet 300.00 3,000,000.00
tablet 150.00 1,200,000.00
Tablet 400.00 4,000,000.00
Tablet 600.00 3,000,000.00
tablet 100.00 300,000.00
botol 275,000.00 550,000.00
tablet 100.00 2,000,000.00
buah 210,000.00 210,000.00
syrnge 200,000.00 200,000.00
Tablet 100.00 700,000.00
botol 175,000.00 175,000.00
Buah 700,000.00 2,100,000.00
tablet 200.00 2,000,000.00
liter 100,000.00 100,000.00
Tablet 200.00 1,600,000.00
tablet 250.00 1,250,000.00
tablet 500.00 3,500,000.00
Tablet 300.00 1,500,000.00
Tablet 175.00 7,000,000.00
tablet 500.00 2,500,000.00
tablet 700.00 3,500,000.00
ampul 3,500.00 1,750,000.00
box 2,000,000.00 2,000,000.00
tablet 200.00 1,400,000.00
tablet 300.00 3,000,000.00
tablet 200.00 1,000,000.00
tablet 400.00 2,800,000.00
tablet 200.00 2,000,000.00
Tablet 150.00 750,000.00
Tablet 250.00 750,000.00
tablet 200.00 1,600,000.00
tablet 250.00 750,000.00
Tablet 500.00 4,000,000.00
tablet 150.00 1,050,000.00
syrnge 400,000.00 800,000.00
Tablet 100.00 1,000,000.00
Tablet 100.00 2,000,000.00
pak 200,000.00 600,000.00
Tablet 200.00 1,000,000.00
RINCIAN PERHITUNGAN JUMLAH
SATUAN HARGA
4 5 6=(3X5)
Tablet 100.00 200,000.00
Botol 200,000.00 200,000.00
400.00 1,200,000.00
400.00 1,600,000.00
tab 400.00 160,000.00
300.00 900,000.00
botol 15,000.00 1,500,000.00
tab 100.00 1,000,000.00
tab 500.00 4,000,000.00
450,000.00 450,000.00
botol 10,000.00 3,000,000.00
tab 300.00 900,000.00
botol 100,000.00 100,000.00
pak 200,000.00 200,000.00
Monitoring Belanja BLUD Puskesmas Japanan 01-01-2023 01-02-2023 01-03-2023 01-04-2023
5 BELANJA 172,137,508 227,331,508 228,387,008 150,527,508
- - - -
Uraian RINCIAN JUMLAH ANGGARAN Januari Februari Maret April

Kode Rekening PERGESERAN
koefisien Satuan Harga Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas
5 BELANJA 1,849,430,170.90 172,137,508 227,331,508 228,387,008 150,527,508
5.1 BELANJA OPERASIONAL 1,711,430,170.90 172,137,508 227,331,508 205,387,008 150,527,508
5.1.01 BELANJA PEGAWAI 34,800,000.00 2,900,000 2,900,000 2,900,000 2,900,000
5.1.02 BELANJA BARANG DAN JASA 1,676,630,170.90 169,237,508 224,431,508 202,487,008 147,627,508
5.2 BELANJA MODAL 138,000,000.00 - - 23,000,000 -
5.02.01 BELANJA MODAL TANAH
5.02.02 BELANJA MODAL PERALATAN DAN MESIN 138,000,000.00 - - 23,000,000 -
5.02.03 BELANJA MODAL BAGUNAN DAN GEDUNG
5.02.04 BELANJA MODAL JALAN, JARINGAN DAN IRIGASI
5.02.05 BELANJA MODAL ASET TETAP LAINNNYA
5.02.06 BELANJA ASET LAINNNYA
5.1.01 BELANJA PEGAWAI 34,800,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
5.1.01.99 Belanja Pegawai BLUD 34,800,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
5.1.01.99.99 Belanja Pegawai BLUD 34,800,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
51.01.01.99.99.9999 Belanja Pegawai BLUD 34,800,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
'5.1.01.03 Tambahan Penghasilan berdasarkan 34,800,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
Pertimbangan Objektif Lainnya
5.1.01.03.07 Belanja Honorarium 34,800,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
510103070001 Belanja Honorarium 26,400,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00
Penaggungjawaban Pengelola
5.1.01.03.07.0001 Honorarium
Keuangan Bendahara Penerimaan 12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00
5.1.01.03.07.0001 Honorarium Bendahara Pengeluaran 12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00
5.1.01.03.07.0001 Honorarium Tim Pengelola Keuangan 24 Orang/ 350,000.00 8,400,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Bulan
5.1.01.03.07.0001 Honorariumm 12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00
510103070002 Belanja Honorarium Pengadaan 8,400,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Barang Dan Jasa
5.1.01.03.07.0002 Honorarium Pengurrus Barang 12 Bulan 300,000.00 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00
5.1.01.03.07.0002 Honorarium Pejabat Pengadaan 12 Bulan 400,000.00 4,800,000.00 400,000.00 400,000.00 400,000.00 400,000.00
5.1.02 BELANJA BARANG DAN JASA 1,676,630,170.90 169,237,508.00 224,431,508.00 202,487,008.00 147,627,508.00
5.1.02.99 Belanja Barang Dan Jasa BLUD 1,676,630,170.90 169,237,508.00 224,431,508.00 202,487,008.00 147,627,508.00
5.1.02.99.99 Belanja Barang Dan Jasa BLUD 1,676,630,170.90 169,237,508.00 224,431,508.00 202,487,008.00 147,627,508.00
5.1.02.99.99.9999 Belanja Barang Dan Jasa BLUD 1,676,630,170.90 169,237,508.00 224,431,508.00 202,487,008.00 147,627,508.00
5.1.02.01 BELANJA BARANG 313,999,000.00 37,851,000.00 78,409,000.00 92,240,500.00 44,651,000.00
5.1.02.01.01 Belanja Barang Pakai Habis 313,999,000.00 37,851,000.00 78,409,000.00 92,240,500.00 44,651,000.00
510201010002 Belanja Bahan-Bahan Kimia 58,200,000.00 - 46,200,000.00 12,000,000.00 -
5.1.02.01.01.0002 cleanser 1 botol 5,000,000.00 5,000,000.00 5,000,000.00
5.1.02.01.01.0002 Darah Kontrol 1 botol 6,000,000.00 6,000,000.00 6,000,000.00
5.1.02.01.01.0002 diluent 2 botol 3,500,000.00 7,000,000.00 7,000,000.00
5.1.02.01.01.0002 Reagen golongan darah 5 botol 200,000.00 1,000,000.00 1,000,000.00
5.1.02.01.01.0002 ReagenWidal 5 botol 150,000.00 750,000.00 750,000.00
5.1.02.01.01.0002 Stik Asam Urat 45 pax 200,000.00 9,000,000.00 9,000,000.00
5.1.02.01.01.0002 Stik GDA 55 pax 200,000.00 11,000,000.00 11,000,000.00
5.1.02.01.01.0002 Stik KOLESTEROL 40 pax 300,000.00 12,000,000.00 12,000,000.00
5.1.02.01.01.0002 Tes Kehamilan 200 buah 2,000.00 400,000.00 400,000.00
5.1.02.01.01.0002 Stik URINE 7 pax 150,000.00 1,050,000.00 1,050,000.00
5.1.02.01.01.0002 Lyse 1 btl 5,000,000.00 5,000,000.00 5,000,000.00
5.1.02.01.01.0002 Blood Lancet -
5.1.02.01.01.0002 Stik Rapid Test -
5.1.02.01.01.0002 Kertas Golongan Darah @100 -
5.1.02.01.01.0002 Tabung EDTA -
510201010004 Belanja Bahan-Bahan Bakar Dan 15,640,000.00 1,740,000.00 1,200,000.00 1,820,000.00 1,080,000.00
Pelumas
Belanja Bahan Bakar Minyak 15,640,000.00 1,740,000.00 1,200,000.00 1,820,000.00 1,080,000.00
5.1.02.01.01.0004 BBM 1175 liter 12,000.00 14,100,000.00 1,200,000.00 1,200,000.00 1,320,000.00 1,080,000.00
5.1.02.01.01.0004 Solar 60 liter 9,000.00 540,000.00 540,000.00
5.1.02.01.01.0004 Minyak pelumas 1 th 1,000,000.00 1,000,000.00 500,000.00
510201010009 Belanja Bahan-Isi Tabung Pemadam 900,000.00 - - - 900,000.00
Kebakaran
5.1.02.01.01.0009 Isi Tabung Pemadam Kebakaran 1 kali 900,000.00 900,000.00 900,000.00
510201010010 Belanja Bahan-Isi Tabung Gas 100,000.00 - 100,000.00 - -
5.1.02.01.01.0010 Pengisian gas Oksigen 1 kali 100,000.00 100,000.00 100,000.00
510201010012 Belanja Bahan-Bahan Lainnya 22,305,000.00 4,785,000.00 - 7,440,000.00 1,200,000.00
Belanja Alat-Alat Kesehatan (jarum 7,440,000.00 - - 7,440,000.00 -
suntik/masker/chateter/veni
5.1.02.01.01.0012 Kasa Steril adm.set)
cath/blood 100 kotak 12,000.00 1,200,000.00 1,200,000.00
5.1.02.01.01.0012 USG Gel 40 botol 15,000.00 600,000.00 600,000.00
5.1.02.01.01.0012 Higrometer 2 bh 500,000.00 1,000,000.00 1,000,000.00
5.1.02.01.01.0012 Termometer kulkas 1 bh 200,000.00 200,000.00 200,000.00
5.1.02.01.01.0012 Termogun 1 bh 980,000.00 980,000.00 980,000.00
5.1.02.01.01.0012 Manset tensimeter anak 2 bh 500,000.00 1,000,000.00 1,000,000.00
5.1.02.01.01.0012 Stetoscope 2 bh 980,000.00 1,960,000.00 1,960,000.00
5.1.02.01.01.0012 Stopwatch 1 bh 500,000.00 500,000.00 500,000.00
5.1.02.01.01.0012 Agaat spatule buah 45,000.00 -
5.1.02.01.01.0012 Alginatt spatule buah 45,000.00 -
5.1.02.01.01.0012 Bowl alginat buah 93,000.00 -
5.1.02.01.01.0012 Bur poles composit buah 140,000.00 -
5.1.02.01.01.0012 Cotton roll pak 110,000.00 -
5.1.02.01.01.0012 Dappen glass set 100,000.00 -
5.1.02.01.01.0012 Gips Biru pak 100,000.00 -
5.1.02.01.01.0012 Gips Pink pak 400,000.00 -
5.1.02.01.01.0012 Highspeed bur diamond set 300,000.00 -
5.1.02.01.01.0012 Petridish kaca buah 100,000.00 -
5.1.02.01.01.0012 Plesterin pax 40,000.00 -
Belanja Peralatan Kebersihan dan 5,535,000.00 4,785,000.00 - - -
Bahan Pembersih
5.1.02.01.01.0012 Bahan Disinfektan 3 btl 50,000.00 150,000.00 150,000.00
5.1.02.01.01.0012 Bahan Pembersih Kaca 5 pcs 10,000.00 50,000.00 50,000.00
5.1.02.01.01.0012 Bahan pembersih lantai 8 pcs 25,000.00 200,000.00 200,000.00
5.1.02.01.01.0012 Bahan pembersih porselain 10 btl 15,000.00 150,000.00 150,000.00
5.1.02.01.01.0012 Baygon Spray 10 btl 35,000.00 350,000.00 350,000.00
5.1.02.01.01.0012 Citrun 5 pak 35,000.00 175,000.00 175,000.00
5.1.02.01.01.0012 Detergen 12 pcs 20,000.00 240,000.00 240,000.00
5.1.02.01.01.0012 Kain Pel 5 bh 15,000.00 75,000.00 75,000.00
5.1.02.01.01.0012 Kapur barus 20 pax 25,000.00 500,000.00 500,000.00
5.1.02.01.01.0012 Kemoceng 3 bh 20,000.00 60,000.00 60,000.00
5.1.02.01.01.0012 Keset 5 bh 30,000.00 150,000.00 150,000.00
5.1.02.01.01.0012 Kain lap 5 bh 20,000.00 100,000.00 100,000.00
5.1.02.01.01.0012 Pengharum ruangan gantung 40 bh 12,000.00 480,000.00 480,000.00
5.1.02.01.01.0012 Pengharum ruangan refill 12 bh 35,000.00 420,000.00 420,000.00
5.1.02.01.01.0012 Sabun cuci tangan 30 bh 15,000.00 450,000.00 450,000.00
5.1.02.01.01.0012 Sabun cuci piring 10 bh 20,000.00 200,000.00 200,000.00
5.1.02.01.01.0012 Sapu lantai 10 bh 30,000.00 300,000.00 300,000.00
5.1.02.01.01.0012 Sapu Lidi 5 bh 18,000.00 90,000.00 90,000.00
5.1.02.01.01.0012 Sikat kamar mandi 3 bh 15,000.00 45,000.00 45,000.00
5.1.02.01.01.0012 Tissue 90 bh 15,000.00 1,350,000.00 600,000.00
Belanja Bahan Lainnya 9,330,000.00 - - - 1,200,000.00
5.1.02.01.01.0012 Kertas Puyer 30 pax 100,000.00 3,000,000.00
5.1.02.01.01.0012 Kresek besar 20 pax 35,000.00 700,000.00 700,000.00
5.1.02.01.01.0012 Kresek kecil 50 pax 10,000.00 500,000.00 500,000.00
5.1.02.01.01.0012 Kresek Sampah 20 pax 90,000.00 1,800,000.00
5.1.02.01.01.0012 Plastik klip 90 buah 7,000.00 630,000.00
5.1.02.01.01.0012 Plastik PP 100 pax 15,000.00 1,500,000.00
5.1.02.01.01.0012 Sendok Obat 1,000 biji 1,000.00 1,000,000.00
5.1.02.01.01.0012 Pot salep 100 biji 2,000.00 200,000.00
510201010013 Belanja Suku Cadang-Suku cadang 3,500,000.00 - 1,500,000.00 - -
Alat Angkutan
Belanja Suku cadang Kendaraan 3,500,000.00 - 1,500,000.00 - -
Bermotor
5.1.02.01.01.0013 Belanja Suku Cadang Pusling 1 Tahun 3,500,000.00 3,500,000.00 1,500,000.00
510201010023 Belanja Suku Cadang-Suku cadang 11,000,000.00 3,000,000.00 1,500,000.00 - 1,500,000.00
Lainnya
Belanja Suku cadang Non Kendaraan 11,000,000.00 3,000,000.00 1,500,000.00 - 1,500,000.00
Bermotor
5.1.02.01.01.0023 Belanja Suku Cadang-Suku Cadang Alat 1 tahun 2,500,000.00 2,500,000.00 1,500,000.00
Kedokteran, Dental Unit
5.1.02.01.01.0023 Belanja Penggantian Suku Cadang 1 tahun 2,000,000.00 2,000,000.00 1,000,000.00

Komputer / laptop
5.1.02.01.01.0023 Belanja Penggantian Suku Cadang 1 tahun 2,000,000.00 2,000,000.00 500,000.00

Printer
5.1.02.01.01.0023 Belanja Pengantian Suku cadang AC 1 tahun 4,500,000.00 4,500,000.00 1,500,000.00 1,500,000.00
510201010024 Belanja Alat/Bahan Untuk Kegiatan 37,942,500.00 18,261,500.00 - 4,900,000.00 8,571,000.00

Kantor-Alat Tulis Kantor
Belanja ATK 37,942,500.00 18,261,500.00 - 4,900,000.00 8,571,000.00
5.1.02.01.01.0024 Amplop Kecil 24 pax 15,000.00 360,000.00
5.1.02.01.01.0024 Amplop Panjang 5 pax 20,000.00 100,000.00
5.1.02.01.01.0024 Bantalan Stempel 10 bh 10,000.00 100,000.00
5.1.02.01.01.0024 Binder Klip No 105 25 pax 6,000.00 150,000.00 150,000.00
5.1.02.01.01.0024 Bolpointt 50 pax 35,000.00 1,750,000.00 1,050,000.00
5.1.02.01.01.0024 Bolpoint biru 3 pak 60,000.00 180,000.00 180,000.00
5.1.02.01.01.0024 Buku Tulis 38 Lembar 24 bh 5,000.00 120,000.00 120,000.00
5.1.02.01.01.0024 Buku Tulis 58 Lembar 24 bh 6,000.00 144,000.00 144,000.00
5.1.02.01.01.0024 Buku Tulis Folio 10 bh 25,000.00 250,000.00 250,000.00
5.1.02.01.01.0024 Cartridge printer 4 bh 550,000.00 2,200,000.00 2,200,000.00
5.1.02.01.01.0024 Catridge hitam 15 bh 300,000.00 4,500,000.00 1,200,000.00 2,100,000.00
5.1.02.01.01.0024 Catridge warna 12 bh 300,000.00 3,600,000.00 900,000.00 1,800,000.00
5.1.02.01.01.0024 Cover Mika F4 3 pcs 40,000.00 120,000.00 120,000.00
5.1.02.01.01.0024 Cutter 5 bh 15,000.00 75,000.00 75,000.00
5.1.02.01.01.0024 File box 20 bh 15,000.00 300,000.00
5.1.02.01.01.0024 Gunting 12 bh 12,500.00 150,000.00
5.1.02.01.01.0024 Isi Staples No 23 100 bh 6,000.00 600,000.00 300,000.00
5.1.02.01.01.0024 Isolasi 12 bh 7,000.00 84,000.00 84,000.00
5.1.02.01.01.0024 Isolasi Double tape 12 bh 9,000.00 108,000.00 108,000.00
5.1.02.01.01.0024 Kalkulator 5 bh 150,000.00 750,000.00 750,000.00
5.1.02.01.01.0024 Kertas Bufallo 5 rim 30,000.00 150,000.00 150,000.00
5.1.02.01.01.0024 Kertas HVS F470gr 120 rim 60,000.00 7,200,000.00 2,880,000.00 2,220,000.00
5.1.02.01.01.0024 Kertas thermal 40 bh 25,000.00 1,000,000.00 1,000,000.00
5.1.02.01.01.0024 Kertas USG 3 pak 300,000.00 900,000.00 900,000.00
5.1.02.01.01.0024 Lakban hitam 12 bh 15,000.00 180,000.00 180,000.00
5.1.02.01.01.0024 Lem kertas 12 bh 5,000.00 60,000.00 60,000.00
5.1.02.01.01.0024 Map Plastik Berkancinng 20 pak 35,000.00 700,000.00 700,000.00
5.1.02.01.01.0024 Mika Plastik 32 pak 25,000.00 800,000.00 800,000.00
5.1.02.01.01.0024 Odner Folio 32 bh 25,000.00 800,000.00 800,000.00
5.1.02.01.01.0024 Pensil 24 bh 5,000.00 120,000.00 120,000.00
5.1.02.01.01.0024 Post It 30 pax 8,000.00 240,000.00 240,000.00
5.1.02.01.01.0024 Spidol Permanen 40 bh 9,000.00 360,000.00 360,000.00
5.1.02.01.01.0024 Stapler Kecil 20 bh 18,000.00 360,000.00 360,000.00
5.1.02.01.01.0024 Stopmap kertas 5 pak 27,500.00 137,500.00 137,500.00
5.1.02.01.01.0024 Stopmap snel plastik 40 pak 30,000.00 1,200,000.00 1,200,000.00
5.1.02.01.01.0024 Tinta printerr 8 btl 150,000.00 1,200,000.00 1,200,000.00
5.1.02.01.01.0024 Tinta Printer Hitam 10 btl 70,000.00 700,000.00 700,000.00
5.1.02.01.01.0024 Tinta Printer Warna 15 btl 70,000.00 1,050,000.00 1,050,000.00
5.1.02.01.01.0024 Tinta Stempel 10 btl 10,000.00 100,000.00 100,000.00
5.1.02.01.01.0024 Tinta Stempel Flash 6 btl 26,000.00 156,000.00 156,000.00
5.1.02.01.01.0024 Tipe Ex 24 bh 7,000.00 168,000.00 168,000.00
5.1.02.01.01.0024 Trigonal Paper klip 10 pak 30,000.00 300,000.00 300,000.00
5.1.02.01.01.0024 Map Plastik L 40 pak 20,500.00 820,000.00 820,000.00
5.1.02.01.01.0024 Mika plastik 5 lembar 120,000.00 600,000.00 600,000.00
5.1.02.01.01.0024 Dokumen Keeper 120 Bh 25,000.00 3,000,000.00 2,000,000.00 1,000,000.00
510201010025 Belanja Alat/Bahan Untuk Kegiatan 36,954,000.00 6,302,000.00 2,499,000.00 783,000.00 22,250,000.00
Kantor-Kertas Dan Cover
Belanja Cetak 30,374,000.00 5,042,000.00 2,114,000.00 608,000.00 21,970,000.00
5.1.02.01.01.0025 Banner 60 m2 32,000.00 1,920,000.00 352,000.00 608,000.00 320,000.00
5.1.02.01.01.0025 Cetak 1 muka 15 rim 110,000.00 1,650,000.00 330,000.00 770,000.00 550,000.00
5.1.02.01.01.0025 Cetak 1 muka form rekam medik 30 rim 110,000.00 3,300,000.00 3,300,000.00
5.1.02.01.01.0025 Cetak 2 muka form rekam medik 15 rim 115,000.00 1,725,000.00 1,725,000.00
5.1.02.01.01.0025 Stopmap rekam medis 1,200 lbr 5,000.00 6,000,000.00 6,000,000.00
5.1.02.01.01.0025 Cetak 1 muka kartu ibu 1,000 lbr 1,500.00 1,500,000.00 1,500,000.00
5.1.02.01.01.0025 Cetak 1 muka kartu KB 500 lbr 1,000.00 500,000.00 500,000.00
5.1.02.01.01.0025 Cetak 2 muka 10 rim 115,000.00 1,150,000.00 575,000.00 575,000.00
5.1.02.01.01.0025 Cetak Leaflet 100 lbr 6,000.00 600,000.00 600,000.00
5.1.02.01.01.0025 Stempel biasa 3 bh 45,000.00 135,000.00 135,000.00
5.1.02.01.01.0025 Stempel Flash 5 pak 110,000.00 550,000.00 550,000.00
5.1.02.01.01.0025 Stiker 50 Lemba 10,000.00 500,000.00 500,000.00
r
5.1.02.01.01.0025 ID card 42 Buah 32,000.00 1,344,000.00 1,344,000.00
5.1.02.01.01.0025 Buku KIA 350 bk 25,000.00 8,750,000.00 8,750,000.00
5.1.02.01.01.0025 Roll Banner 3 bh 250,000.00 750,000.00 750,000.00
Belanja Penggandaan 6,580,000.00 1,260,000.00 385,000.00 175,000.00 280,000.00
5.1.02.01.01.0025 Foto Copy 18,800 Lemba 350.00 6,580,000.00 1,260,000.00 385,000.00 175,000.00 280,000.00
r
510201010027 Belanja Alat/Bahan Untuk Kegiatan 2,500,000.00 - 1,000,000.00 - 600,000.00
Kantor-Benda Pos
5.1.02.01.01.0027 Materai 10000 250 Lemba 10,000.00 2,500,000.00 1,000,000.00 600,000.00
r
510201010029 Belanja Alat/Bahan untuk Kegiatan 3,600,000.00 - 2,400,000.00 - -
Kantor-Bahan Komputer
5.1.02.01.01.0029 Keyboard 2 Buah 300,000.00 600,000.00 600,000.00
5.1.02.01.01.0029 Mouse 12 Buah 150,000.00 1,800,000.00 1,800,000.00
5.1.02.01.01.0029 Flasdisk 10 Buah 120,000.00 1,200,000.00
510201010031 Belanja Alat/Bahan Untuk Kegiatan 3,225,000.00 2,625,000.00 600,000.00 - -
Kantor-Alat Listrik
Belanja Alat Listrik dan Electronik 3,225,000.00 2,625,000.00 600,000.00 - -
5.1.02.01.01.0031 Lampu 5 bh 90,000.00 450,000.00 450,000.00
5.1.02.01.01.0031 Senter 3 bh 50,000.00 150,000.00 150,000.00
5.1.02.01.01.0031 Baterai 125 set 15,000.00 1,875,000.00 1,875,000.00
5.1.02.01.01.0031 Kabel serabut 1 roll 750,000.00 750,000.00 750,000.00
510201010036 Belanja Alat/Bahan Untuk Kegiatan 825,000.00 - - - 825,000.00
Kantor-Alat/Bahan Untuk Kegiatan
Kantor Lainnya
Belanja Peralatan dan Perlengkapan 825,000.00 - - - 825,000.00
kantor
5.1.02.01.01.0036 Jam dinding 1 bh 150,000.00 150,000.00 150,000.00
5.1.02.01.01.0036 Umbul Umbul 4 bh 150,000.00 600,000.00 600,000.00
5.1.02.01.01.0036 Bendera Merah putih 1 Buah 75,000.00 75,000.00 75,000.00
510201010037 Belanja Obat-Obatan-Obat 85,045,000.00 - 20,535,000.00 64,510,000.00 -
5.1.02.01.01.0037 Alkohol 70% 50 botol 20,000 1,000,000.00 1,000,000.00
5.1.02.01.01.0037 Ambroksol 10,000 Tablet 300 3,000,000.00 3,000,000.00
5.1.02.01.01.0037 Amlodipin 8,000 tablet 150 1,200,000.00 1,200,000.00
5.1.02.01.01.0037 Asetil Sistein 10,000 Tablet 400 4,000,000.00 4,000,000.00
5.1.02.01.01.0037 Attapulgit 5,000 Tablet 600 3,000,000.00 3,000,000.00
5.1.02.01.01.0037 Betahisin 3,000 tablet 100 300,000.00 300,000.00
5.1.02.01.01.0037 Bonding agent 2 botol 275,000 550,000.00 550,000.00
5.1.02.01.01.0037 Chlorpeniraminmaleat 20,000 tablet 100 2,000,000.00 2,000,000.00
5.1.02.01.01.0037 Cocoa butter 1 buah 210,000 210,000.00 210,000.00
5.1.02.01.01.0037 Dental composite 1 syrnge 200,000 200,000.00 200,000.00
5.1.02.01.01.0037 Dexamethason 7,000 Tablet 100 700,000.00 700,000.00
5.1.02.01.01.0037 Etsa gel 1 botol 175,000 175,000.00 175,000.00
5.1.02.01.01.0037 Glass Ionomer Cement 3 Buah 700,000 2,100,000.00 2,100,000.00
5.1.02.01.01.0037 Glimepiride 2 mg 10,000 tablet 200 2,000,000.00 2,000,000.00
5.1.02.01.01.0037 Gliserin 1 liter 100,000 100,000.00 100,000.00
5.1.02.01.01.0037 Haloperidol 0,5 8,000 Tablet 200 1,600,000.00 1,600,000.00
5.1.02.01.01.0037 Haloperidol 5 mg 5,000 tablet 250 1,250,000.00 1,250,000.00
5.1.02.01.01.0037 Ibuprofen 400mg 7,000 tablet 500 3,500,000.00 3,500,000.00
5.1.02.01.01.0037 Kalsium Laktat 5,000 Tablet 300 1,500,000.00 1,500,000.00
5.1.02.01.01.0037 Kalk 40,000 Tablet 175 7,000,000.00 7,000,000.00
5.1.02.01.01.0037 Karbamazepin 5,000 tablet 500 2,500,000.00 2,500,000.00
5.1.02.01.01.0037 Klorpromazin hcl 100 mg 5,000 tablet 700 3,500,000.00 3,500,000.00
5.1.02.01.01.0037 Lidocain 500 ampul 3,500 1,750,000.00 1,750,000.00
5.1.02.01.01.0037 Lidocain carpule/scandorest 1 box 2,000,000 2,000,000.00 2,000,000.00
5.1.02.01.01.0037 Loratadin 7,000 tablet 200 1,400,000.00 1,400,000.00
5.1.02.01.01.0037 Metformin 500mg 10,000 tablet 300 3,000,000.00 3,000,000.00
5.1.02.01.01.0037 Natrium Diklofenak 5,000 tablet 200 1,000,000.00 1,000,000.00
5.1.02.01.01.0037 Omeprazole 7,000 tablet 400 2,800,000.00 2,800,000.00
5.1.02.01.01.0037 Paracetamol tablet 10,000 tablet 200 2,000,000.00 2,000,000.00
5.1.02.01.01.0037 Piridoksin 10 Mg 5,000 Tablet 150 750,000.00 750,000.00
5.1.02.01.01.0037 Ranitidin 3,000 Tablet 250 750,000.00 750,000.00
5.1.02.01.01.0037 Risperidon 8,000 tablet 200 1,600,000.00 1,600,000.00
5.1.02.01.01.0037 Simvastatin 3,000 tablet 250 750,000.00 750,000.00
5.1.02.01.01.0037 Siprofloksasin 500 Mg 8,000 Tablet 500 4,000,000.00 4,000,000.00
5.1.02.01.01.0037 Trihexiphenidyl 7,000 tablet 150 1,050,000.00 1,050,000.00
5.1.02.01.01.0037 Tumpatan sementara 2 syrnge 400,000.00 800,000.00 800,000.00
5.1.02.01.01.0037 Vitamin B Komplek 10,000 Tablet 100.00 1,000,000.00 1,000,000.00
5.1.02.01.01.0037 vitamin B1 20,000 Tablet 100.00 2,000,000.00 2,000,000.00
5.1.02.01.01.0037 Zinc phosphat 3 pak 200,000.00 600,000.00 600,000.00
5.1.02.01.01.0037 Asam Asetil Salisilat 80 mg 5,000 Tablet 200.00 1,000,000.00 1,000,000.00
5.1.02.01.01.0037 THD 2,000 Tablet 100.00 200,000.00 200,000.00
5.1.02.01.01.0037 Oco 1 Botol 200,000.00 200,000.00 200,000.00
5.1.02.01.01.0037 ALLOPURINOL 3,000 400 1,200,000.00 1,200,000.00
5.1.02.01.01.0037 Asam Mefenamat 500 mg tab 4,000 400 1,600,000.00 1,600,000.00
5.1.02.01.01.0037 Betametason cr 0,5% 400 tab 400.00 160,000.00 160,000.00
5.1.02.01.01.0037 DIMENHIDRINAT 3,000 300 900,000.00 900,000.00
5.1.02.01.01.0037 Tetes telinga 100 botol 15,000 1,500,000.00 1,500,000.00
5.1.02.01.01.0037 Klorfeniramin tab 4 mg 10,000 tab 100 1,000,000.00 1,000,000.00
5.1.02.01.01.0037 Kotrimoksazol tab 480 mg 8,000 tab 500 4,000,000.00 4,000,000.00
5.1.02.01.01.0037 PULP X 1 450,000 450,000.00 450,000.00
5.1.02.01.01.0037 tetes mata 300 botol 10,000 3,000,000.00 3,000,000.00
5.1.02.01.01.0037 Trifluoroperazin HCl 5 mg 3,000 tab 300 900,000.00 900,000.00
5.1.02.01.01.0037 eugenol 1 botol 100,000.00 100,000.00 100,000.00
5.1.02.01.01.0037 needle carpule 1 pak 200,000.00 200,000.00 200,000.00
5.1.02.01.01.0037 Amoksisilin Sirup -
5.1.02.01.01.0037 Calsium hydroxine light cure -
5.1.02.01.01.0037 Chlorhexidine spray -
5.1.02.01.01.0037 Furosemid -
5.1.02.01.01.0037 Kasa steril dengan antibiotik - -
5.1.02.01.01.0037 Nifedipin - -
5.1.02.01.01.0037 Nystatin Tetes - -
5.1.02.01.01.0037 Paracetamol drop - -
5.1.02.01.01.0037 Permetrin krim - -
5.1.02.01.01.0037 Salbutamol 2 Mg - -
5.1.02.01.01.0037 Salbutamol Inhalasi - -
5.1.02.01.01.0037 Salbutamol untuk nebuliser - -
5.1.02.01.01.0037 Tetes Mata - -
5.1.02.01.01.0037 Zink sirup - -
5.1.02.01.01.0037 Ephineprin Injeksi - -
5.1.02.01.01.0037 Etanol - -
5.1.02.01.01.0037 Fenitoin Cap - -
5.1.02.01.01.0037 Bisoprolol - -
5.1.02.01.01.0037 Candesartan - -
5.1.02.01.01.0037 -
510201010052 Belanja Makanan Dan Minuman 13,362,500.00 1,137,500.00 875,000.00 787,500.00 1,425,000.00
Rapat
Belanja Makmim Peserta Pembinaan Mutu 2,362,500.00 787,500.00 - 787,500.00 -
dan Akreditasi Verifikasi Self Assessment
5.1.02.01.01.0052 Snack Peserta
dan Fasilitas Pembinaan Mutu dan
Standar 135 kotak 17,500.00 2,362,500.00 787,500.00 787,500.00
Akreditasi Verifikasi Self Assessment
dan Fasilitas Standar
Belanja Makmim Peserta Pembinaan 1,425,000.00 - - - 1,425,000.00
Jaringan dan Jejaring
5.1.02.01.01.0052 Snack 30 kotak 17,500.00 525,000.00 525,000.00
5.1.02.01.01.0052 Nasi Kotak 30 kotak 30,000.00 900,000.00 900,000.00
Belanja Makmim Pertemuan RTM 700,000.00 350,000.00 - - -
5.1.02.01.01.0052 Snack Pertemuan RTM 40 kotak 17,500.00 700,000.00 350,000.00
Belanja Makmim Kegiatan Survey 7,125,000.00 - - - -
Akreditasi
5.1.02.01.01.0052 Snack 150 kotak 17,500.00 2,625,000.00
5.1.02.01.01.0052 Nasi kotak 150 kotak 30,000.00 4,500,000.00
Belanja Makmim Kegiatan Puskesmas 1,750,000.00 - 875,000.00 - -
Lainnya
5.1.02.01.01.0052 Snack Makmin Kegiatan Lainnya 100 kotak 17,500.00 1,750,000.00 875,000.00
510201010075 Belanja Pakaian Batik Tradisional 12,600,000.00 - - - -
5.1.02.01.01.0075 Belanja Pakaian Batik Tradisional 42 pcs 300,000.00 12,600,000.00
5.1.02.01.01.0076 Belanja Pakaian Olah Raga 6,300,000.00 - - - 6,300,000.00
5.1.02.01.01.0076 Pakaian Olah Raga 42 pcs 150,000.00 6,300,000.00 6,300,000.00
5.1.02.02 Belanja Jasa 1,279,156,096.00 124,338,508.00 104,132,508.00 109,346,508.00 100,926,508.00
5.1.02.02.01 Belanja Jasa Kantor 1,279,156,096.00 124,338,508.00 104,132,508.00 109,346,508.00 100,926,508.00
510202010003 Honorarium Narasumber Atau 15,150,000.00 2,850,000.00 1,000,000.00 2,850,000.00 -
Pembahas,Moderator,Pembawa
Belanja Honorarium
Acara,Dan Panitia Tenaga Ahli/ 15,150,000.00 2,850,000.00 1,000,000.00 2,850,000.00 -
Instruktur/ Narasumber
5.1.02.02.01.0003 Honorarium Tim Pembinaan Mutu dan 27 jam 250,000.00 6,750,000.00 2,250,000.00 2,250,000.00
5.1.02.02.01.0003 Honorarium Tim Pembinaan
dan Fasilitas Standar 4 jam 500,000.00 2,000,000.00
5.1.02.02.01.0003 Honorarium Instruktur senam 40 kali 150,000.00 6,000,000.00 600,000.00 600,000.00 600,000.00
5.1.02.02.01.0003 Honorarium Narasumber kaji tiru 2 org 200,000.00 400,000.00 400,000.00
5.1.02.02.01.0003 Honorarium Survey Akreditasi -
5.1.02.02.01.0003 -
510202010014 Belanja Jasa Tenaga Kesehatan 1,148,058,096.00 96,771,508.00 95,571,508.00 95,571,508.00 95,571,508.00
Belanja Remunerasi/Insentif / Gaji 1,148,058,096.00 96,771,508.00 95,571,508.00 95,571,508.00 95,571,508.00
Tenaga Kesehatan Pegawai BLUD
5.1.02.02.01.0014 Jasa Pelayanan
Puskesmas Kesehatan BLUD
Japanan 12 bln 88,871,508.00 1,066,458,096.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00
Puskesmas Japanan
5.1.02.02.01.0014 Gaji Tenaga kesehatan kontrak BLUD 12 org/bln 3,500,000.00 42,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
Puskesmas (dokter)
5.1.02.02.01.0014 Gaji Tenaga kesehatan kontrak BLUD 61 org/bln 500,000.00 30,500,000.00 3,000,000.00 2,500,000.00 2,500,000.00 2,500,000.00
Puskesmas Nakes
5.1.02.02.01.0014 Gaji Tenaga kesehatan kontrak BLUD 12 org/bln 700,000.00 8,400,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Puskesmas Promkes
5.1.02.02.01.0014 Gaji Tenaga kesehatan kontrak BLUD 1 org/bln 700,000.00 700,000.00 700,000.00
Puskesmas Perawat Gigi
510202010015 Belanja Jasa Tenaga Laboratorium 2,500,000.00 - - - -
5.1.02.02.01.0015 Pemantapan Mutu Eksternal 1 Kali 2,500,000.00 2,500,000.00
Hematologi
510202010026 Belanja Jasa Tenaga Administrasi 10,800,000.00 900,000.00 900,000.00 900,000.00 900,000.00
5.1.02.02.01.0026 Gaji Tenaga Administrasi Kontrak BLUD 12 org/bln 300,000.00 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00
Puskesmas Japanan
5.1.02.02.01.0026 Gaji Tenaga Administrasi Keuangan 12 org/bln 600,000.00 7,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00
Kontrak BLUD Puskesmas Japanan
510202010029 Belanja Jasa Tenaga Ahli 31,750,000.00 31,750,000.00 13,750,000.00 - - -
5.1.02.02.01.0029 Jasa Auditor Laporan Keuangan 1 Kali 13,750,000.00 13,750,000.00 13,750,000.00
5.1.02.02.01.0029 Jasa Tenaga Surveior 1 tahun 18,000,000.00 18,000,000.00
5.1.02.02.01.0029 Jasa konsultasi kontruksi -
510202010030 Belanja Jasa Tenaga Kebersihan 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 12 org/bln 300,000.00 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00
510202010033 Belanja Jasa Tenaga Supir 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00
5.1.02.02.01.0033 Belanja Jasa Tenaga Supir 12 org/bln 300,000.00 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00
510202010042 Belanja Jasa Pelaksanaan Transaksi 400,000.00 400,000.00 - - -
Keuangan
5.1.02.02.01.0042 Belanja Cek 1 tahun 400,000.00 400,000.00 400,000.00
510202010050 Belanja Jasa Kalibrasi 2,000,000.00 - - - -
5.1.02.02.01.0050 Belanja Jasa kalibrasi alat kesehatan 1 Tahun 2,000,000.00 2,000,000.00
510202010051 Belanja Jasa Pengolahan Sampah 7,648,000.00 1,992,000.00 736,000.00 1,100,000.00 530,000.00
5.1.02.02.01.0051 Belanja Jasa Pemusnahan Sampah 1 Tahun 6,448,000.00 6,448,000.00 1,892,000.00 636,000.00 1,000,000.00 430,000.00
Medis
5.1.02.02.01.0051 Belanja Jasa Pemusnahan Sampah Non 1 Tahun 1,200,000.00 1,200,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Medis
510202010055 Belanja Jasa Iklan/Reklame,Film dan 4,000,000.00 - 2,000,000.00 - -
Pemotretan
5.1.02.02.01.0055 Jasa Publikasi 1 tahun 4,000,000.00 4,000,000.00 2,000,000.00
510202010059 Belanja Tagihan Telepon 900,000.00 75,000.00 75,000.00 75,000.00 75,000.00
5.1.02.02.01.0059 Belanja Rekening Telepon 12 bln 75,000.00 900,000.00 75,000.00 75,000.00 75,000.00 75,000.00
510202010061 Belanja Tagihan Listrik 27,000,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
5.1.02.02.01.0061 Belanja Rekening Listrik 12 bln 2,250,000.00 27,000,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
510202010063 Belanja Kawat/Faximili/Internet/TV 12,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
Berlangganan
5.1.02.02.01.0063 Belanja kawat/faksimili/internet 12 bln 1,000,000.00 12,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
510202010067 Belanja Pembayaran Pajak,Bea,dan 1,000,000.00 - - - -
Perizinan
5.1.02.02.01.0067 Pajak STNK Pusling 1 Tahun 1,000,000.00 1,000,000.00
510202012 Belanja Kursus/Pelatihan, Sosialisasi, 8,750,000.00 3,750,000.00 - 5,000,000.00 -
Bimbingan Teknis serta Pendidikan
Belanja Kursus Singkat/Pelatihan
dan Pelatihan 8,750,000.00 3,750,000.00 - 5,000,000.00 -
5.1.02.02.12.0001 Belanja Pelatihan Imunisasi 1 paket 5,000,000.00 5,000,000.00 5,000,000.00
5.1.02.02.12.0001 Belanja Pelatihan / Workshop 1 tahun 3,750,000.00 3,750,000.00 3,750,000.00
5.1.02.03 Belanja Pemeliharaan 63,885,074.90 2,348,000.00 41,290,000.00 - 1,450,000.00
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan 10,928,000.00 2,348,000.00 1,950,000.00 - 950,000.00
Mesin
510203020040 Belanja Pemeliharaan Alat Angkutan- 2,500,000.00 - 950,000.00 - -
Alat Angkutan Darat Bermotor-
5.1.02.03.02.0040 Belanja Pemeliharaan
Kendaraan Kendaraan Roda
Bermotor Khusus 1 th 2,500,000.00 2,500,000.00 950,000.00
4 Operasional Puskesmas
510203020121 Belanja Pemeliharaan Alat Pendingin 2,950,000.00 1,000,000.00 - - 950,000.00
dan Rumah Tangga-Alat Rumah
Tangga-Alat Pendingin
5.1.02.03.02.0121 Belanja Jasa Service Ac 1 Tahun 2,950,000.00 2,950,000.00 1,000,000.00 950,000.00
510203020205 Belanja Pemeliharaan Alat 2,000,000.00 - 1,000,000.00 - -

Kedokteran dan Kesehatan-Alat
Kedokteran-Alat Kedokteran Gigi
5.1.02.03.02.0205 Belanja Jasa Service Dental Unit 1 Tahun 2,000,000.00 2,000,000.00 1,000,000.00
510203020405 Belanja Pemeliharaan Komputer- 1,000,000.00 500,000.00 - - -

Komputer Unit-Personal Komputer
5.1.02.03.02.0405 Belanja Jasa Service laptop dan 1 Tahun 1,000,000.00 1,000,000.00 500,000.00
komputer
510203020409 Belanja Pemeliharaan Komputer- 2,478,000.00 848,000.00 - - -
Peralatan Komputer-Peralatan
Personal Komputer
5.1.02.03.02.0409 Belanja Jasa Service Printer 1 Tahun 2,478,000.00 2,478,000.00 848,000.00
5.1.02.03.03 Belanja Pemeliharaan Gedung dan 52,957,074.90 - 39,340,000.00 - 500,000.00

Bangunan
510203030001 Belanja Pemeliharaan Bangunan 51,692,074.90 - 39,340,000.00 - -
Gedung-Bangunan Gedung Tempat
5.1.02.03.03.0001 Pemeliharaan Bangunan
Kerja-Bangunan Gedung
Gedung Kantor 1 paket 39,340,000.00 39,340,000.00 39,340,000.00
5.1.02.03.03.0001 Pemeliharaan Bangunan Gedung- 1 paket 12,352,074.90 12,352,074.90
Taman Toga
510203030036 Belanja Pemeliharaan Bangunan 1,265,000.00 - - - 500,000.00
5.1.02.03.03.0036 Taman Toga
Kerja-Taman 1 tahun 1,265,000.00 1,265,000.00 500,000.00
5.1.02.04 Belanja Perjalanan Dinas 19,590,000.00 4,700,000.00 600,000.00 900,000.00 600,000.00
5.1.02.04.01 Belanja Perjalanan Dinas Dalam 19,590,000.00 4,700,000.00 600,000.00 900,000.00 600,000.00
Negeri
510204010001 Belanja Perjalanan Dinas Biasa 1,050,000.00 600,000.00 - 300,000.00 -
5.1.02.04.01.0001 Belanja Transport/Perjalanan Dinas 7 Orang/ 150,000.00 1,050,000.00 600,000.00 300,000.00
Luar daerah dalam propinsi kali
510204010003 Belanja Perjalanan Dinas Dalam Kota 15,040,000.00 600,000.00 600,000.00 600,000.00 600,000.00
5.1.02.04.01.0003 Belanja Transport Perjalanan Dinas 144 Orang/ 50,000.00 7,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00
Dalam Daerah kali
Belanja Perjalanan Dinas Biasa Survey 7,840,000.00 - - - -
Akreditasi
5.1.02.04.01.0003 Transpot Narasumber 2 kali 1,000,000.00 2,000,000.00
5.1.02.04.01.0003 Biaya Penginapan Narasumber 8 org/ 730,000.00 5,840,000.00
kali
5.1.02.04.01.0003 Uang Harian -
510204010005 Belanja Perjalanan Dinas Paket 3,500,000.00 3,500,000.00 - - -
Meeting Luar Kota
5.1.02.04.01.0005 Uang saku harian 1 Tahun 1,500,000.00 1,500,000.00 1,500,000.00
5.1.02.04.01.0005 Belanja Biaya Penginapan 1 Tahun 1,000,000.00 1,000,000.00 1,000,000.00
5.1.02.04.01.0005 Biaya Transport Luar Kota 1 Tahun 1,000,000.00 1,000,000.00 1,000,000.00
5.1.02.04.01.0005 Belanja Perjalanan dinas luar daerah -
5.2 BELANJA MODAL 138,000,000.00 - - 23,000,000.00 -
5.2.02 Belanja Modal Peralatan dan Mesin 138,000,000.00 - - 23,000,000.00 -
BLUD
5.2.02.99 Belanja Modal Peralatan dan Mesin 138,000,000.00 - - 23,000,000.00 -
BLUD
5.2.02.99.99 Belanja Modal Peralatan dan Mesin 138,000,000.00 - - 23,000,000.00 -
BLUD
5.2.02.99.99.9999 Belanja Modal Peralatan dan Mesin 138,000,000.00 - - 23,000,000.00 -
BLUD
5.2.02.05 Belanja Modal Alat Rumah Tangga 21,000,000.00 - - - -
5.2.02.05.02 Belanja Modal Alat Rumah Tangga 21,000,000.00 - - - -
520205020006 Belanja Modal Alat Rumah Tangga 21,000,000.00 - - - -
Lainnya
5.2.02.05.02.0006 Exhaust 2 unit 2,500,000.00 5,000,000.00
5.2.02.05.02.0006 Telivisi 1 unit 16,000,000.00 16,000,000.00
5.2.02.07 Belanja Modal Alat Kedokteran dan 29,000,000.00 - - 10,000,000.00 -
Kesehatan
5.2.02.07.01 Belanja Modal Alat Kedokteran 29,000,000.00 - - 10,000,000.00 -
520207010001 Belanja Modal Alat Kedokteran 29,000,000.00 - - 10,000,000.00 -
Umum
5.2.02.07.01.0001 ECG 1 unit 19,000,000.00 19,000,000.00
5.2.02.07.01.0001 Tensimeter 5 unit 2,000,000.00 10,000,000.00 10,000,000.00
-
-
5.2.02.10 Belanja Modal Personal Komputer 88,000,000.00 - - 13,000,000.00 -
5.2.02.10.01 Belanja Modal Personal Komputer 88,000,000.00 - - 13,000,000.00 -
5.2.02.10.01.0002 Belanja Modal Personal Komputer 75,000,000.00 - - - -
5.2.02.10.01.0002 Laptop 4 unit 18,750,000.00 75,000,000.00
5.2.02.10.02.0004 Belanja Modal Peralatan Jaringan 13,000,000.00 - - 13,000,000.00 -
5.2.02.10.01.0003 Printer 5 unit 2,600,000.00 13,000,000.00 13,000,000.00
01-05-2023 01-06-2023 01-07-2023 01-08-2023 01-09-2023 01-10-2023 01-11-2023 01-12-2023 01-01-2022
217,481,083 150,976,508 152,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508 1,849,430,171 -
- - - 150,000,000 - - - - -
Mei Juni Juli Agustus September Oktober November Desember JANUARI

Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas KOEFISIEN
217,481,083 150,976,508 302,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508 1,999,430,171 -
137,481,083 150,976,508 117,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508 1,711,430,171 -

2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000 -
134,581,083 148,076,508 114,401,508 112,846,508 108,941,508 106,406,508 104,696,508 102,896,508 1,676,630,171 -
80,000,000 - 185,000,000 - - - - - 288,000,000 -
-
80,000,000 - 185,000,000 - - - - - 288,000,000 -
-
-
-
-
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 34,800,000 - -
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 34,800,000 - -
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 34,800,000 - -
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 34,800,000 - -
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 34,800,000 - -
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 34,800,000 - -
2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 26,400,000 -
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 6,000,000 -
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 6,000,000 -
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 8,400,000 - -
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 6,000,000 -
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 8,400,000 -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,600,000 -
400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 4,800,000 -
134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00 1,676,630,171 - -
134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00 1,676,630,171 - -
134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00 1,676,630,171 - -
134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00 1,676,630,171 - -
17,952,500.00 16,000,000.00 11,410,000.00 5,650,000.00 5,095,000.00 1,740,000.00 1,200,000.00 1,800,000.00 313,999,000 - -
17,952,500.00 16,000,000.00 11,410,000.00 5,650,000.00 5,095,000.00 1,740,000.00 1,200,000.00 1,800,000.00 313,999,000 - -
- - - - - - - - 58,200,000 - -
5,000,000 -
6,000,000 -
7,000,000 -
1,000,000 -
750,000 -
9,000,000 -
11,000,000 -
12,000,000 -
400,000 -
1,050,000 -
5,000,000 -
- -
- -
- -
- -
1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,700,000.00 900,000.00 1,200,000.00 1,200,000.00 15,640,000 - -
1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,700,000.00 900,000.00 1,200,000.00 1,200,000.00 15,640,000 - -
1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 900,000.00 1,200,000.00 1,200,000.00 14,100,000 -
540,000 -
500,000.00 1,000,000 -
- - - - - - - - 900,000 -
900,000 -
- - - - - - - - 100,000 -
100,000 -
- 4,650,000.00 3,930,000.00 - 300,000.00 - - - 22,305,000 -
- - - - - - - - 7,440,000 -
1,200,000 -
600,000 -
1,000,000 -
200,000 -
980,000 -
1,000,000 -
1,960,000 -
500,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 450,000.00 - - 300,000.00 - - - 5,535,000 -
150,000 -
50,000 -
200,000 -
150,000 -
350,000 -
175,000 -
240,000 -
75,000 -
500,000 -
60,000 -
150,000 -
100,000 -
480,000 -
420,000 -
450,000 -
200,000 -
300,000 -
90,000 -
45,000 -
450,000.00 300,000.00 1,350,000 -
- 4,200,000.00 3,930,000.00 - - - - - 9,330,000 -
3,000,000.00 3,000,000 -
700,000 -
500,000 -
1,800,000.00 1,800,000 -
630,000.00 630,000 -
1,500,000.00 1,500,000 -
1,000,000.00 1,000,000 -
200,000.00 200,000 -
1,000,000.00 - - - 1,000,000.00 - - - 3,500,000 - -
1,000,000.00 - - - 1,000,000.00 - - - 3,500,000 - -
1,000,000.00 1,000,000.00 3,500,000 -
1,000,000.00 1,000,000.00 1,500,000.00 1,500,000.00 - - - - 11,000,000 -
1,000,000.00 1,000,000.00 1,500,000.00 1,500,000.00 - - - - 11,000,000 -
1,000,000.00 2,500,000 -
1,000,000.00 2,000,000 -
1,000,000.00 500,000.00 2,000,000 -
1,500,000.00 4,500,000 -
- 1,500,000.00 4,110,000.00 - - - - 600,000.00 37,942,500 -

- 1,500,000.00 4,110,000.00 - - - - 600,000.00 37,942,500 -
360,000.00 360,000 -
100,000.00 100,000 -
100,000.00 100,000 -
150,000 -
700,000.00 1,750,000 -
180,000 -
120,000 -
144,000 -
250,000 -
2,200,000 -
1,200,000.00 4,500,000 -
900,000.00 3,600,000 -
120,000 -
75,000 -
300,000.00 300,000 -
150,000.00 150,000 -
300,000.00 600,000 -
84,000 -
108,000 -
750,000 -
150,000 -
1,500,000.00 600,000.00 7,200,000 -
1,000,000 -
900,000 -
180,000 -
60,000 -
700,000 -
800,000 -
800,000 -
120,000 -
240,000 -
360,000 -
360,000 -
137,500 -
1,200,000 -
1,200,000 -
700,000 -
1,050,000 -
100,000 -
156,000 -
168,000 -
300,000 -
820,000 -
600,000 -
3,000,000 -
1,365,000.00 525,000.00 320,000.00 875,000.00 1,195,000.00 840,000.00 - - 36,954,000 - -
- - 320,000.00 - 320,000.00 - - - 30,374,000 - -
320,000.00 320,000.00 1,920,000 -
1,650,000 -
3,300,000 -
1,725,000 -
6,000,000 -
1,500,000 -
500,000 -
1,150,000 -
600,000 -
135,000 -
550,000 -
500,000 -
1,344,000 -
8,750,000 -
750,000 -
1,365,000.00 525,000.00 - 875,000.00 875,000.00 840,000.00 - - 6,580,000 - -
1,365,000.00 525,000.00 875,000.00 875,000.00 840,000.00 6,580,000 -
- - - - 900,000.00 - - - 2,500,000 -
900,000.00 2,500,000 -
- - - 1,200,000.00 - - - - 3,600,000 -
600,000 -
1,800,000 -
1,200,000.00 1,200,000 -
- - - - - - - - 3,225,000 - -
- - - - - - - - 3,225,000 - -
450,000 -
150,000 -
1,875,000 -
750,000 -
- - - - - - - - 825,000 - -
- - - - - - - - 825,000 - -
150,000 -
600,000 -
75,000 -
- - - - - - - 85,045,000 -
1,000,000 -
3,000,000 -
1,200,000 -
4,000,000 -
3,000,000 -
300,000 -
550,000 -
2,000,000 -
210,000 -
200,000 -
700,000 -
175,000 -
2,100,000 -
2,000,000 -
100,000 -
1,600,000 -
1,250,000 -
3,500,000 -
1,500,000 -
7,000,000 -
2,500,000 -
3,500,000 -
1,750,000 -
2,000,000 -
1,400,000 -
3,000,000 -
1,000,000 -
2,800,000 -
2,000,000 -
750,000 -
750,000 -
1,600,000 -
750,000 -
4,000,000 -
1,050,000 -
800,000 -
1,000,000 -
2,000,000 -
600,000 -
1,000,000 -
200,000 -
200,000 -
1,200,000 -
1,600,000 -
160,000 -
900,000 -
1,500,000 -
1,000,000 -
4,000,000 -
450,000 -
3,000,000 -
900,000 -
100,000 -
200,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
787,500.00 7,125,000.00 350,000.00 875,000.00 - - - - 13,362,500 - -
787,500.00 - - - - - - - 2,362,500 - -
787,500.00 2,362,500 -
- - - - - - - - 1,425,000 - -
525,000 -
900,000 -
- - 350,000.00 - - - - - 700,000 - -
350,000.00 700,000 -
- 7,125,000.00 - - - - - - 7,125,000 -
2,625,000.00 2,625,000 -
4,500,000.00 4,500,000 -
- - - 875,000.00 - - - - 1,750,000 - -
- 875,000.00 1,750,000 -
12,600,000.00 - - - - - - - 12,600,000 - -
12,600,000.00 - 12,600,000 -
- - - - - - - - 6,300,000 - -
- - 6,300,000 -
103,346,508.00 122,086,508.00 101,096,508.00 105,096,508.00 102,596,508.00 103,596,508.00 102,096,508.00 100,496,508.00 1,279,156,096 - -
103,346,508.00 122,086,508.00 101,096,508.00 105,096,508.00 102,596,508.00 103,596,508.00 102,096,508.00 100,496,508.00 1,279,156,096 - -
2,850,000.00 600,000.00 600,000.00 2,600,000.00 600,000.00 600,000.00 600,000.00 - 15,150,000 - -
2,850,000.00 600,000.00 600,000.00 2,600,000.00 600,000.00 600,000.00 600,000.00 - 15,150,000 - -
2,250,000.00 6,750,000 -
2,000,000.00 2,000,000 -
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 6,000,000 -
400,000 -
- -
- -
95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 1,148,058,096 - -
95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 1,148,058,096 - -
88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 1,066,458,096 -
3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 42,000,000 -
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 30,500,000 -
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 8,400,000 -
700,000 -
- - - - - 2,500,000.00 - - 2,500,000 -
2,500,000.00 2,500,000 -
900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 10,800,000 - -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,600,000 -
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 7,200,000 -
- 18,000,000.00 - - - - - - 31,750,000 - -
13,750,000 -
18,000,000.00 18,000,000 -
- -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,600,000 - -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,600,000 -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,600,000 - -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 3,600,000 -
- - - - - - - - 400,000 - -
400,000 -
- - - 2,000,000.00 - - - - 2,000,000 - -
2,000,000.00 2,000,000 -
100,000.00 1,090,000.00 100,000.00 100,000.00 1,600,000.00 100,000.00 100,000.00 100,000.00 7,648,000 - -
990,000.00 1,500,000.00 6,448,000 -
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 1,200,000 -
- 2,000,000.00 - - - - - - 4,000,000 - -
2,000,000.00 4,000,000 -
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 900,000 - -
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 900,000 -
2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 27,000,000 - -
2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 27,000,000 -
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12,000,000 - -
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12,000,000 -
- - - - - - 1,000,000.00 - 1,000,000 - -
1,000,000.00 1,000,000 -
- - - - - - - - 8,750,000 - -
- - - - - - - - 8,750,000 - -
5,000,000 -
3,750,000 -
12,682,074.90 1,550,000.00 1,295,000.00 1,500,000.00 500,000.00 470,000.00 800,000.00 - 63,885,075 - -
330,000.00 1,550,000.00 1,000,000.00 1,500,000.00 500,000.00 - 800,000.00 - 10,928,000 - -
- 1,050,000.00 - - 500,000.00 - - - 2,500,000 - -
1,050,000.00 500,000.00 2,500,000 -
- - 1,000,000.00 - - - - - 2,950,000 -
-
1,000,000.00 2,950,000 -
- - - 1,000,000.00 - - - - 2,000,000 -
-
1,000,000.00 2,000,000 -
- 500,000.00 - - - - - - 1,000,000 -
-
500,000.00 1,000,000 -
330,000.00 - - 500,000.00 - - 800,000.00 - 2,478,000 -

-
330,000.00 500,000.00 800,000.00 2,478,000 -
12,352,074.90 - 295,000.00 - - 470,000.00 - - 52,957,075 - -

12,352,074.90 - - - - - - - 51,692,075 - -
39,340,000 -
12,352,074.90 12,352,075 -
- - 295,000.00 - - 470,000.00 - - 1,265,000 - -
295,000.00 470,000.00 1,265,000 -
600,000.00 8,440,000.00 600,000.00 600,000.00 750,000.00 600,000.00 600,000.00 600,000.00 19,590,000 - -
600,000.00 8,440,000.00 600,000.00 600,000.00 750,000.00 600,000.00 600,000.00 600,000.00 19,590,000 - -
- - - - 150,000.00 - - - 1,050,000 - -
150,000.00 1,050,000 -
600,000.00 8,440,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 15,040,000 - -
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 7,200,000 -
- 7,840,000.00 - - - - - - 7,840,000 - -
2,000,000.00 2,000,000 -
5,840,000.00 5,840,000 -
- -
- - - - - - - - 3,500,000 - -
1,500,000 -
1,000,000 -
1,000,000 -
- -
80,000,000.00 - 185,000,000.00 - - - - - 288,000,000 - 150,000,000 -
80,000,000.00 - 185,000,000.00 - - - - - 288,000,000 - 150,000,000 -
80,000,000.00 - 185,000,000.00 - - - - - 288,000,000 - 150,000,000 -
80,000,000.00 - 185,000,000.00 - - - - - 288,000,000 - 150,000,000 -
80,000,000.00 - 185,000,000.00 - - - - - 288,000,000 - 150,000,000 -
5,000,000.00 - 166,000,000.00 - - - - - 171,000,000 - 150,000,000 -
5,000,000.00 - 166,000,000.00 - - - - - 171,000,000 - 150,000,000 -
5,000,000.00 - 166,000,000.00 - - - - - 171,000,000 - 150,000,000 -
5,000,000.00 5,000,000 -
166,000,000.00 166,000,000 - 150,000,000
- - 19,000,000.00 - - - - - 29,000,000 - -
- - 19,000,000.00 - - - - - 29,000,000 - -
- - 19,000,000.00 - - - - - 29,000,000 - -
19,000,000.00 19,000,000 -
- 10,000,000 -
- -
- -
75,000,000.00 - - - - - - - 88,000,000 - -
75,000,000.00 - - - - - - - 88,000,000 - -
75,000,000.00 - - - - - - - 75,000,000 - -
75,000,000.00 75,000,000 -
- - - - - - - - 13,000,000 - -
13,000,000 -
31-01-2022 01-02-2022 28-02-2022 01-03-2022 31-03-2022 01-04-2022 30-04-2022 01-05-2022 31-05-2022 01-06-2022 30-06-2022 01-07-2022 31-07-2022 01-08-2022
- - 104,787,668 - - - - - - - - - - -
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS
HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN
- - 104,787,668 - - - - - - - - - - -
- - 104,787,668 - - - - - - - - - - -
- - 3,800,000 - - - - - - - - - - -
- - 100,987,668 - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - 3,800,000.00 - - - - - - - - - - -
- - 3,800,000.00 - - - - - - - - - - -
- - 3,800,000.00 - - - - - - - - - - -
- - 3,800,000.00 - - - - - - - - - - -
- - 3,800,000.00 - - - - - - - - - - -
- - 3,800,000.00 - - - - - - - - - - -
- 2,400,000.00 - - - - -
- - - - - - - - - - - - -
2.00 1,000,000.00 - - - - - - - - - - -
- - 0 - - - - - - - - - -
4.00 1,400,000.00 - - - - - - - - - - -
- 1,400,000.00 - - - - -
2.00 600,000.00 - - - - - - - - - - -
2.00 800,000.00 - - - - - - - - - - -
- - 100,987,668.00 - - - - - - - - - -
- - 100,987,668.00 - - - - - - - - - - -
- - 100,987,668.00 - - - - - - - - - - -
- - 100,987,668.00 - - - - - - - - - - -
- - 2,208,500.00 - - - - - - - - - -
- - 2,208,500.00 - - - - - - - - - -
- - - - - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 1,100,000.00 - - - - - - - - - - -
- 1,100,000 - - - - -
110.00 1,100,000.00 - - - - - - - - - - -
- - -
- - - - - - -
- - - - - - - - - - - - -
- -
- - - - - - - - - -
- - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - -
- - -
- - - - - -
- - - - - -
- -
- -
- - -
- -
- -
-
- - -
-
- - - - - -
- - 0 - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - 108,500.00 - - - - - - - - - - -
- - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 108,500 - - - - -
310.00 108,500.00 - - - - - - - - - - -
1,000,000.00 - - - - -
100.00 1,000,000.00 - - -
- - - - - -
- - -
- - -
- - -
- - - - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
-
- - - - - - - - - - - - - -
-
-
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
-
- - 98,779,168.00 - - - - - - - - - - -
- - 98,779,168.00 - - - - - - - - - - -
- - 1,050,000.00 - - - - - - - - - - -
- 1,050,000.00 - - - - - - -
-
-
-
-
-
7.00 1,050,000.00 - - - - - - -
- 90,076,760.00 - - - - - - - -
- 90,076,760.00 - - - - -
### 83,076,760.00 - - - - - - - - - - -
2.00 7,000,000.00 - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - -
- - - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- -
- -
- -
- 600,000 - - - - -
2.00 600,000.00 - - - - - - - - - - -
- 600,000 - - - - -
2.00 600,000.00 - - - - - - - - - - -
- 300,000 - - - - - - - - - - -
300,000.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
- - -
- - -
- - - - - - - - - - - - -
- -
- - 83,208 - - - - - - - - - -
83,208.00 - - - - - -
- - 4,110,600 - - - - - - - - - -
4,110,600.00 - - - - - -
- - 1,958,600 - - - - - - - - - -
1,958,600.00 - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
- - -
- - - - - - - - - - - - -
- - -
- - - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
31-08-2022 01-09-2022 30-09-2022 01-10-2022 31-10-2022 01-11-2022 30-11-2022 01-12-2022 31-12-2022
- - - - - - - - - - 104,787,668 - 1,730,892,503
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER REALISASI SISA
HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA
- - - - - - - - - - 104,787,668 - -
- - - - - - - - - - 104,787,668 - -
- - - - - - - - - - 3,800,000 -
- - - - - - - - - - 100,987,668 -
- - - - - - - - - - - -
- - - - - - - - - - - - #REF!
- - - - - - - - - - 3,800,000.00 - #REF!
- - - - - - - - - - 3,800,000.00 - #REF!
- - - - - - - - - - 3,800,000.00 - #REF!
- - - - - - - - - - 3,800,000.00 - #REF!
- - - - - - - - - - 3,800,000.00 - #REF!
- - - - - - - - - - 3,800,000.00 - #REF!
- - - - - - - 2,400,000.00 #REF!
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- - - - - - - - - 2 1,000,000.00 #REF! #REF!
- - - - - - - - - 0 - #REF! #REF!
- - - - - - - - - 4 1,400,000.00 #REF! #REF!
- - - - - - - 1,400,000.00 #REF!
- - - - - - - - - 2 600,000.00 #REF! #REF!
- - - - - - - - - 2 800,000.00 #REF! #REF!
- - - - - - - - - 100,987,668.00 #REF!
- - - - - - - - - 100,987,668.00 #REF!
- - - - - - - - - 100,987,668.00 #REF!
- - - - - - - - - 100,987,668.00 #REF!
- - - - - - - - - 2,208,500.00 #REF!
- - - - - - - - - 2,208,500.00 #REF!
- - - - - - - - - #REF!
- - - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - - - - - - #REF! 1,100,000.00 #REF!
- - - - - - - - 1,100,000.00 #REF!
- - - 110.00 1,100,000.00 #REF! #REF!
- - - - - - - - #REF! #REF!
- - - #REF! #REF!
- - - - - - #REF! - #REF!
- - - #REF! #REF!
- - - - - - - - - #REF! - #REF!
- - #REF! #REF!
- - - - - - - - #REF! - #REF!
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- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
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- - - - - - 0 - #REF! #REF!
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- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - #REF! - #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
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0 - #REF! #REF!
0 - #REF! #REF!
0 - #REF! #REF!
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- - - 0 - #REF! #REF!
- - - - - - - - - - #REF!
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0 - #REF! #REF!
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- - - - - - - #REF!
- - #REF! #REF!
0 -
- - - #REF! #REF!
0 -
- - - #REF! #REF!
0 -
- - - #REF! #REF!
0 -
- - - - - #REF!
- - - - - #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
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- - - - - - - - - #REF! 108,500.00 #REF!
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- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
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- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - - - - - #REF! 108,500.00 #REF!

- - - 310 108,500.00 #REF! #REF!
- - - - 1,000,000.00 #REF!
- - - - - 100 1,000,000.00 #REF! #REF!
- - - - - #REF!
- - - #REF! #REF!
- - - #REF! #REF!
- - - #REF! #REF!
- - - - - - - - - - #REF!
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- - - - - - - 0 - #REF! #REF!
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- - - - - - - 0 - #REF! #REF!
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- - - - - - - 0 - #REF! #REF!
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- - - - - - - 0 - #REF! #REF!
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- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
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- - - - - - - 0 - #REF! #REF!
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- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
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- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - 0 - #REF! #REF!
- - - - - - - - - - #REF!
- - - - - - - - - #REF!
- - - #REF! #REF!
0 -
- - - - - - - - - - #REF!
- 0 - #REF! #REF!
- 0 - #REF! #REF!
- - - - - - - - - - #REF!
0 - #REF! #REF!
- -
0 - #REF! #REF!
0 - #REF! #REF!
- - - - - - - - - -
0 - #REF! #REF!
- - - - - - - - - - #REF!
- 0 - #REF! #REF!
- - - - - - - - - - #REF!
- 0 - #REF! #REF!
- - - - - - - - - 98,779,168.00 #REF!
- - - - - - - - - 98,779,168.00 #REF!
- - - - - - - - - 1,050,000.00 #REF!
- - - - - - - 1,050,000.00 #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - 0 - #REF! #REF!
- - - - - - - - - 7 1,050,000.00 #REF! #REF!
- - - - - - - - - 90,076,760.00 #REF!
- - - - - - 90,076,760.00 #REF!
- - - - - - - - - 83076760 83,076,760.00 #REF! #REF!
- - - - - - - 2 7,000,000.00 #REF! #REF!
- - 0 - #REF! #REF!
- - - - - - - - - 0 - #REF! #REF!
- - - - - - - - - 0 - #REF! #REF!
- - - #REF!
0 - #REF! #REF!
- - - - - - - - #REF!
- - - - - - - - - 0 - #REF! #REF!
- 0 - #REF! #REF!
- - - - - - - - - #REF! - #REF!
0 - #REF! #REF!
0 - #REF! #REF!
0 - #REF! #REF!
- - - - - - - 600,000.00 #REF!
- - - - - - - - - 2 600,000.00 #REF! #REF!
- - - - - - - 600,000.00 #REF!
- - - - - - - - - 2 600,000.00 #REF! #REF!
- - - - - - - - - #REF! 300,000.00 #REF!
0 300,000.00 #REF! #REF!
- - - - - - - - - - #REF!
- 0 - #REF! #REF!
- - - - - - - - - #REF! - #REF!
- #REF! #REF!
0 -
- #REF! #REF!
0 -
- - - - - - - - - #REF! - #REF!
- - - #REF! #REF!
- - - - - - - - - - 83,208 #REF!
- - - - - - 83,208 #REF! #REF!
- - - - - - - - - - 4,110,600 #REF!
- - - - - - 4,110,600 #REF! #REF!
- - - - - - - - - - 1,958,600 #REF!
- - - - - - 1,958,600 #REF! #REF!
- - - - - - - - - - - #REF! #REF!
- - - #REF! #REF!
- - - - - - - - - - - #REF!
- - - - - - - - - #REF! #REF!
- - - - #REF! #REF!
- - #REF! #REF!
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- - -
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- -
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- - - - - - - - - - - #REF!
-
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- - - - - - - - - - - - #REF!
- -
- - - #REF!
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0 - #REF! #REF!
- - 0 - #REF! #REF!
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- 0 - #REF! #REF!
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- - - - - - - - - - #REF!
- - - - - - - - #REF!
- - 0 - #REF! #REF!
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- - - - - - - - - - - #REF! #REF!
- - - - - - - - - - - #REF! #REF!
- - #REF! #REF!
- - #REF! #REF!
- - #REF! #REF!
- - - - - - - - - - - #REF! #REF!
- - #REF! #REF!
- - #REF! #REF!
- - #REF! #REF!
- - #REF! #REF!
- - - - - - - - - - #REF!
- - - - - - - - - - #REF!
- - - - - - - - - - #REF!
- - - - - - - - - - #REF!
- - - - - - - - - - #REF!
- - - - - - - - - - - #REF!
- - - - - - - - - - - #REF!
- - - - - - - - - - #REF!
- - - - #REF!
- - - - #REF!
- - - - - - - - - - #REF!
- - - - - - - - - - #REF!
- - - - - - - - - #REF!
- - - - #REF! #REF!
- - - - #REF! #REF!
- - - - #REF! #REF!
- - - - #REF! #REF!
- - - - - - - - - - #REF! #REF!
- - - - - - - - - - - #REF! #REF!
- - - - - - - - - - - #REF! #REF!
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- - - - - - - - - #REF! #REF!
- - 0 - #REF! #REF!
Monitoring Belanja BLUD Puskesmas Japanan - 01-01-2023 01-02-2023
5 BELANJA 172,137,508 227,331,508
- -
RINCIAN RINCIAN Januari Februari
ode Rekening Uraian JUMLAH ANGGARAN JUMLAH ANGGARAN
koefisien Satuan Harga koefisien Satuan Harga PERGESERAN Anggaran Kas Anggaran Kas
5 BELANJA 1,849,430,170.90 1,849,430,170.90 172,137,508 227,331,508
5.1BELANJA OPERASIONAL 1,711,430,170.90 1,711,430,170.90 172,137,508 227,331,508
5.1BELANJA PEGAWAI 34,800,000.00 34,800,000.00 2,900,000 2,900,000
5.1BELANJA BARANG DAN JASA 1,676,630,170.90 1,676,630,170.90 169,237,508 224,431,508
5.2BELANJA MODAL 138,000,000.00 138,000,000.00 - -
5.0BELANJA MODAL TANAH
5.0BELANJA MODAL PERALATAN DAN MESIN 138,000,000.00 138,000,000.00 - -
5.0BELANJA MODAL BAGUNAN DAN GEDUNG
5.0BELANJA MODAL JALAN, JARINGAN DAN IRIGASI
5.0BELANJA MODAL ASET TETAP LAINNNYA
5.0BELANJA ASET LAINNNYA
5.1BELANJA PEGAWAI 34,800,000.00 34,800,000.00 2,900,000.00 2,900,000.00
5.1Belanja Pegawai BLUD 34,800,000.00 34,800,000.00 2,900,000.00 2,900,000.00
5.1Belanja Pegawai BLUD 34,800,000.00 34,800,000.00 2,900,000.00 2,900,000.00
51.Belanja Pegawai BLUD 34,800,000.00 34,800,000.00 2,900,000.00 2,900,000.00
'5. Tambahan Penghasilan berdasarkan 34,800,000.00 34,800,000.00 2,900,000.00 2,900,000.00
Pertimbangan Objektif Lainnya
5.1Belanja Honorarium 34,800,000.00 34,800,000.00 2,900,000.00 2,900,000.00
51 Belanja Honorarium 26,400,000.00 26,400,000.00 2,200,000.00 2,200,000.00
Penaggungjawaban Pengelola
5.1Honorarium Bendahara Penerimaan
Keuangan
12 Bulan ### 6,000,000.00 12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00
5.1Honorarium Bendahara Pengeluaran 12 Bulan ### 6,000,000.00 12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00
5.1Honorarium Tim Pengelola Keuangan 24 Orang/ ### 8,400,000.00 24 Orang/ 350,000.00 8,400,000.00 700,000.00 700,000.00
Bulan Bulan
5.1Honorariumm 12 Bulan ### 6,000,000.00 12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00
51 Belanja Honorarium Pengadaan 8,400,000.00 8,400,000.00 700,000.00 700,000.00
Barang Dan Jasa
5.1Honorarium Pengurrus Barang 12 Bulan ### 3,600,000.00 12 Bulan 300,000.00 3,600,000.00 300,000.00 300,000.00
5.1Honorarium Pejabat Pengadaan 12 Bulan ### 4,800,000.00 12 Bulan 400,000.00 4,800,000.00 400,000.00 400,000.00
5.1BELANJA BARANG DAN JASA 1,676,630,170.90 1,676,630,170.90 169,237,508.00 224,431,508.00
5.1Belanja Barang Dan Jasa BLUD ### 1,676,630,170.90 1,676,630,170.90 169,237,508.00 224,431,508.00
5.1Belanja Barang Dan Jasa BLUD 1,676,630,170.90 1,676,630,170.90 169,237,508.00 224,431,508.00
5.1Belanja Barang Dan Jasa BLUD 1,676,630,170.90 1,676,630,170.90 169,237,508.00 224,431,508.00
5.1BELANJA BARANG 314,807,000.00 313,999,000.00 37,851,000.00 78,409,000.00
5.1Belanja Barang Pakai Habis 314,807,000.00 313,999,000.00 37,851,000.00 78,409,000.00
51 Belanja Bahan-Bahan Kimia 56,350,000.00 58,200,000.00 - 46,200,000.00
5.1Blood Lancet 50 pax 50,000.00 2,500,000.00 -
5.1cleanser 1 botol 5,000,000.00 5,000,000.00 1 botol 5,000,000.00 5,000,000.00
5.1Darah Kontrol 1 botol 6,000,000.00 6,000,000.00 1 botol 6,000,000.00 6,000,000.00
5.1diluent 1 botol 3,500,000.00 3,500,000.00 2 botol 3,500,000.00 7,000,000.00 7,000,000.00
5.1Reagen golongan darah 5 botol 200,000.00 1,000,000.00 5 botol 200,000.00 1,000,000.00
5.1ReagenWidal 5 botol 150,000.00 750,000.00 5 botol 150,000.00 750,000.00 750,000.00
5.1Stik Asam Urat 45 pax 200,000.00 9,000,000.00 45 pax 200,000.00 9,000,000.00 9,000,000.00
5.1Stik GDA 45 pax 200,000.00 9,000,000.00 55 pax 200,000.00 11,000,000.00 11,000,000.00
5.1Stik KOLESTEROL 25 pax 300,000.00 7,500,000.00 40 pax 300,000.00 12,000,000.00 12,000,000.00
5.1Stik Rapid Test 100 buah 90,000.00 9,000,000.00 -
5.1Kertas Golongan Darah @100 5 pack 30,000.00 150,000.00 -
5.1Tes Kehamilan 200 buah 2,000.00 400,000.00 200 buah 2,000.00 400,000.00 400,000.00
5.1Stik URINE 7 pax 150,000.00 1,050,000.00 7 pax 150,000.00 1,050,000.00 1,050,000.00
5.1Tabung EDTA 6 pax 250,000.00 1,500,000.00 -
5.1Lyse - 1 btl 5,000,000.00 5,000,000.00 5,000,000.00
51 Belanja Bahan-Bahan Bakar Dan 15,640,000.00 15,640,000.00 1,740,000.00 1,200,000.00
Pelumas
Belanja Bahan Bakar Minyak 15,640,000.00 15,640,000.00 1,740,000.00 1,200,000.00
5.1BBM 1175 liter 12,000.00 14,100,000.00 1175 liter 12,000.00 14,100,000.00 1,200,000.00 1,200,000.00
5.1Solar 60 liter 9,000.00 540,000.00 60 liter 9,000.00 540,000.00 540,000.00
5.1Minyak pelumas 1 th 1,000,000.00 1,000,000.00 1 th 1,000,000.00 1,000,000.00
51 Belanja Bahan-Isi Tabung Pemadam 900,000.00 900,000.00 - -
Kebakaran
5.1Isi Tabung Pemadam Kebakaran 1 kali ### 900,000.00 1 kali 900,000.00 900,000.00
51 Belanja Bahan-Isi Tabung Gas 100,000.00 100,000.00 - 100,000.00
5.1Pengisian gas Oksigen 1 kali 100,000.00 100,000.00 1 kali 100,000.00 100,000.00 100,000.00
51 Belanja Bahan-Bahan Lainnya 20,903,000.00 22,305,000.00 4,785,000.00 -
Belanja Alat-Alat Kesehatan (jarum 6,488,000.00 7,440,000.00 - -
suntik/masker/chateter/veni
5.1Agaat spatule
cath/blood adm.set)
2 buah 45,000.00 90,000.00 buah 45,000.00 -
5.1Alginatt spatule 1 buah 45,000.00 45,000.00 buah 45,000.00 -
5.1Bowl alginat 1 buah 93,000.00 93,000.00 buah 93,000.00 -
5.1Bur poles composit 6 buah ### 840,000.00 buah 140,000.00 -
5.1Cotton roll 2 pak ### 220,000.00 pak 110,000.00 -
5.1Dappen glass 1 set ### 100,000.00 set 100,000.00 -
5.1Gips Biru 1 pak ### 100,000.00 pak 100,000.00 -
5.1Gips Pink 1 pak ### 400,000.00 pak 400,000.00 -
5.1Highspeed bur diamond 2 set ### 600,000.00 set 300,000.00 -
5.1Kasa Steril 100 kotak 12,000.00 1,200,000.00 100 kotak 12,000.00 1,200,000.00
5.1Petridish kaca 2 buah ### 200,000.00 buah 100,000.00 -
5.1Plesterin 50 pax 40,000.00 2,000,000.00 pax 40,000.00 -
5.1USG Gel 40 botol 15,000.00 600,000.00 40 botol 15,000.00 600,000.00
5.1Higrometer - 2 bh 500,000.00 1,000,000.00
5.1Termometer kulkas - 1 bh 200,000.00 200,000.00
5.1Termogun - 1 bh 980,000.00 980,000.00
5.1Manset tensimeter anak - 2 bh 500,000.00 1,000,000.00
5.1Stetoscope - 2 bh 980,000.00 1,960,000.00
5.1Stopwatch - 1 bh 500,000.00 500,000.00
Belanja Peralatan Kebersihan dan 5,085,000.00 5,535,000.00 4,785,000.00 -
Bahan Pembersih
5.1Bahan Disinfektan 3 btl 50,000.00 150,000.00 3 btl 50,000.00 150,000.00 150,000.00
5.1Bahan Pembersih Kaca 5 pcs 10,000.00 50,000.00 5 pcs 10,000.00 50,000.00 50,000.00
5.1Bahan pembersih lantai 8 pcs 25,000.00 200,000.00 8 pcs 25,000.00 200,000.00 200,000.00
5.1Bahan pembersih porselain 10 btl 15,000.00 150,000.00 10 btl 15,000.00 150,000.00 150,000.00
5.1Baygon Spray 10 btl 35,000.00 350,000.00 10 btl 35,000.00 350,000.00 350,000.00
5.1Citrun 5 pak 35,000.00 175,000.00 5 pak 35,000.00 175,000.00 175,000.00
5.1Detergen 12 pcs 20,000.00 240,000.00 12 pcs 20,000.00 240,000.00 240,000.00
5.1Kain Pel 5 bh 15,000.00 75,000.00 5 bh 15,000.00 75,000.00 75,000.00
5.1Kapur barus 20 pax 25,000.00 500,000.00 20 pax 25,000.00 500,000.00 500,000.00
5.1Kemoceng 3 bh 20,000.00 60,000.00 3 bh 20,000.00 60,000.00 60,000.00
5.1Keset 5 bh 30,000.00 150,000.00 5 bh 30,000.00 150,000.00 150,000.00
5.1Kain lap 5 bh 20,000.00 100,000.00 5 bh 20,000.00 100,000.00 100,000.00
5.1Pengharum ruangan gantung 40 bh 12,000.00 480,000.00 40 bh 12,000.00 480,000.00 480,000.00
5.1Pengharum ruangan refill 12 bh 35,000.00 420,000.00 12 bh 35,000.00 420,000.00 420,000.00
5.1Sabun cuci tangan 30 bh 15,000.00 450,000.00 30 bh 15,000.00 450,000.00 450,000.00
5.1Sabun cuci piring 10 bh 20,000.00 200,000.00 10 bh 20,000.00 200,000.00 200,000.00
5.1Sapu lantai 10 bh 30,000.00 300,000.00 10 bh 30,000.00 300,000.00 300,000.00
5.1Sapu Lidi 5 bh 18,000.00 90,000.00 5 bh 18,000.00 90,000.00 90,000.00
5.1Sikat kamar mandi 3 bh 15,000.00 45,000.00 3 bh 15,000.00 45,000.00 45,000.00
5.1Tissue 60 bh 15,000.00 900,000.00 90 bh 15,000.00 1,350,000.00 600,000.00
Belanja Bahan Lainnya 9,330,000.00 9,330,000.00 - -
5.1Kertas Puyer 30 pax ### 3,000,000.00 30 pax 100,000.00 3,000,000.00
5.1Kresek besar 20 pax 35,000.00 700,000.00 20 pax 35,000.00 700,000.00
5.1Kresek kecil 50 pax 10,000.00 500,000.00 50 pax 10,000.00 500,000.00
5.1Kresek Sampah 20 pax 90,000.00 1,800,000.00 20 pax 90,000.00 1,800,000.00
5.1Plastik klip 90 buah 7,000.00 630,000.00 90 buah 7,000.00 630,000.00
5.1Plastik PP 100 pax 15,000.00 1,500,000.00 100 pax 15,000.00 1,500,000.00
5.1Sendok Obat 1,000 biji 1,000.00 1,000,000.00 1,000 biji 1,000.00 1,000,000.00
5.1Pot salep 100 biji 2,000.00 200,000.00 100 biji 2,000.00 200,000.00
51 Belanja Suku Cadang-Suku cadang 3,500,000.00 3,500,000.00 - 1,500,000.00
Alat Angkutan
Belanja Suku cadang Kendaraan 3,500,000.00 3,500,000.00 - 1,500,000.00
Bermotor
5.1Belanja Suku Cadang Pusling 1 Tahun 3,500,000.00 3,500,000.00 1 Tahun 3,500,000.00 3,500,000.00 1,500,000.00
51 Belanja Suku Cadang-Suku cadang 11,000,000.00 11,000,000.00 3,000,000.00 1,500,000.00
Lainnya
Belanja Suku cadang Non Kendaraan 11,000,000.00 11,000,000.00 3,000,000.00 1,500,000.00
Bermotor
5.1Belanja Suku Cadang-Suku Cadang Alat 1 tahun 2,500,000.00 2,500,000.00 1 tahun 2,500,000.00 2,500,000.00 1,500,000.00
Kedokteran, Dental Unit
5.1Belanja Penggantian Suku Cadang 1 tahun 2,000,000.00 2,000,000.00 1 tahun 2,000,000.00 2,000,000.00 1,000,000.00
Komputer / laptop
5.1Belanja Penggantian Suku Cadang 1 tahun 2,000,000.00 2,000,000.00 1 tahun 2,000,000.00 2,000,000.00 500,000.00
Printer
5.1Belanja Pengantian Suku cadang AC 1 tahun 4,500,000.00 4,500,000.00 1 tahun 4,500,000.00 4,500,000.00 1,500,000.00
51 Belanja Alat/Bahan Untuk Kegiatan 33,642,500.00 37,942,500.00 18,261,500.00 -

Kantor-Alat Tulis Kantor
Belanja ATK 33,642,500.00 37,942,500.00 18,261,500.00 -
5.1Amplop Kecil 24 pax 15,000.00 360,000.00 24 pax 15,000.00 360,000.00
5.1Amplop Panjang 5 pax 20,000.00 100,000.00 5 pax 20,000.00 100,000.00
5.1Bantalan Stempel 10 bh 10,000.00 100,000.00 10 bh 10,000.00 100,000.00
5.1Binder Klip No 105 25 pax 6,000.00 150,000.00 25 pax 6,000.00 150,000.00 150,000.00
5.1Bolpointt 50 pax 35,000.00 1,750,000.00 50 pax 35,000.00 1,750,000.00 1,050,000.00
5.1Bolpoint biru 3 pak 60,000.00 180,000.00 3 pak 60,000.00 180,000.00 180,000.00
5.1Buku Tulis 38 Lembar 24 bh 5,000.00 120,000.00 24 bh 5,000.00 120,000.00
5.1Buku Tulis 58 Lembar 24 bh 6,000.00 144,000.00 24 bh 6,000.00 144,000.00
5.1Buku Tulis Folio 10 bh 25,000.00 250,000.00 10 bh 25,000.00 250,000.00
5.1Cartridge printer 4 bh ### 2,200,000.00 4 bh 550,000.00 2,200,000.00
5.1Catridge hitam 12 bh ### 3,600,000.00 15 bh 300,000.00 4,500,000.00 1,200,000.00
5.1Catridge warna 9 bh ### 2,700,000.00 12 bh 300,000.00 3,600,000.00 900,000.00
5.1Cover Mika F4 3 pcs 40,000.00 120,000.00 3 pcs 40,000.00 120,000.00
5.1Cutter 5 bh 15,000.00 75,000.00 5 bh 15,000.00 75,000.00
5.1File box 20 bh 15,000.00 300,000.00 20 bh 15,000.00 300,000.00
5.1Gunting 12 bh 12,500.00 150,000.00 12 bh 12,500.00 150,000.00
5.1Isi Staples No 23 100 bh 6,000.00 600,000.00 100 bh 6,000.00 600,000.00
5.1Isolasi 12 bh 7,000.00 84,000.00 12 bh 7,000.00 84,000.00
5.1Isolasi Double tape 12 bh 9,000.00 108,000.00 12 bh 9,000.00 108,000.00
5.1Kalkulator 5 bh ### 750,000.00 5 bh 150,000.00 750,000.00 750,000.00
5.1Kertas Bufallo 5 rim 30,000.00 150,000.00 5 rim 30,000.00 150,000.00 150,000.00
5.1Kertas HVS F470gr 95 rim 60,000.00 5,700,000.00 120 rim 60,000.00 7,200,000.00 2,880,000.00
5.1Kertas thermal 40 bh 25,000.00 1,000,000.00 40 bh 25,000.00 1,000,000.00 1,000,000.00
5.1Kertas USG 3 pak ### 900,000.00 3 pak 300,000.00 900,000.00 900,000.00
5.1Lakban hitam 12 bh 15,000.00 180,000.00 12 bh 15,000.00 180,000.00 180,000.00
5.1Lem kertas 12 bh 5,000.00 60,000.00 12 bh 5,000.00 60,000.00 60,000.00
5.1Map Plastik Berkancinng 20 pak 35,000.00 700,000.00 20 pak 35,000.00 700,000.00 700,000.00
5.1Mika Plastik 32 pak 25,000.00 800,000.00 32 pak 25,000.00 800,000.00 800,000.00
5.1Odner Folio 32 bh 25,000.00 800,000.00 32 bh 25,000.00 800,000.00 800,000.00
5.1Pensil 24 bh 5,000.00 120,000.00 24 bh 5,000.00 120,000.00 120,000.00
5.1Post It 30 pax 8,000.00 240,000.00 30 pax 8,000.00 240,000.00 240,000.00
5.1Spidol Permanen 40 bh 9,000.00 360,000.00 40 bh 9,000.00 360,000.00 360,000.00
5.1Stapler Kecil 20 bh 18,000.00 360,000.00 20 bh 18,000.00 360,000.00 360,000.00
5.1Stopmap kertas 5 pak 27,500.00 137,500.00 5 pak 27,500.00 137,500.00 137,500.00
5.1Stopmap snel plastik 40 pak 30,000.00 1,200,000.00 40 pak 30,000.00 1,200,000.00 1,200,000.00
5.1Tinta printerr 8 btl ### 1,200,000.00 8 btl 150,000.00 1,200,000.00
5.1Tinta Printer Hitam 10 btl 70,000.00 700,000.00 10 btl 70,000.00 700,000.00
5.1Tinta Printer Warna 15 btl 70,000.00 1,050,000.00 15 btl 70,000.00 1,050,000.00
5.1Tinta Stempel 10 btl 10,000.00 100,000.00 10 btl 10,000.00 100,000.00 100,000.00
5.1Tinta Stempel Flash 6 btl 26,000.00 156,000.00 6 btl 26,000.00 156,000.00 156,000.00
5.1Tipe Ex 24 bh 7,000.00 168,000.00 24 bh 7,000.00 168,000.00 168,000.00
5.1Trigonal Paper klip 10 pak 30,000.00 300,000.00 10 pak 30,000.00 300,000.00 300,000.00
5.1Map Plastik L 40 pak 20,500.00 820,000.00 40 pak 20,500.00 820,000.00 820,000.00
5.1Mika plastik 5 lembar ### 600,000.00 5 lembar 120,000.00 600,000.00 600,000.00
5.1Dokumen Keeper 80 Bh 25,000.00 2,000,000.00 120 Bh 25,000.00 3,000,000.00 2,000,000.00
51 Belanja Alat/Bahan Untuk Kegiatan 35,884,000.00 36,954,000.00 6,302,000.00 2,499,000.00
Kantor-Kertas Dan Cover
Belanja Cetak 29,304,000.00 30,374,000.00 5,042,000.00 2,114,000.00
5.1Banner 50 m2 32,000.00 1,600,000.00 60 m2 32,000.00 1,920,000.00 352,000.00
5.1Cetak 1 muka 15 rim ### 1,650,000.00 15 rim 110,000.00 1,650,000.00 330,000.00 770,000.00
5.1Cetak 1 muka form rekam medik 30 rim ### 3,300,000.00 30 rim 110,000.00 3,300,000.00
5.1Cetak 2 muka form rekam medik 15 rim ### 1,725,000.00 15 rim 115,000.00 1,725,000.00
5.1Stopmap rekam medis 1,200 lbr 5,000.00 6,000,000.00 1,200 lbr 5,000.00 6,000,000.00
5.1Cetak 1 muka kartu ibu 1,000 lbr 1,500.00 1,500,000.00 1,000 lbr 1,500.00 1,500,000.00 1,500,000.00
5.1Cetak 1 muka kartu KB 500 lbr 1,000.00 500,000.00 500 lbr 1,000.00 500,000.00 500,000.00
5.1Cetak 2 muka 10 rim ### 1,150,000.00 10 rim 115,000.00 1,150,000.00 575,000.00
5.1Cetak Leaflet 100 lbr 6,000.00 600,000.00 100 lbr 6,000.00 600,000.00 600,000.00
5.1Stempel biasa 3 bh 45,000.00 135,000.00 3 bh 45,000.00 135,000.00 135,000.00
5.1Stempel Flash 5 pak ### 550,000.00 5 pak 110,000.00 550,000.00 550,000.00
5.1Stiker 50 Lembar 10,000.00 500,000.00 50 Lemba 10,000.00 500,000.00 500,000.00
5.1ID card
r
42 Buah 32,000.00 1,344,000.00 42 Buah 32,000.00 1,344,000.00 1,344,000.00
5.1Buku KIA 350 bk 25,000.00 8,750,000.00 350 bk 25,000.00 8,750,000.00
5.1Roll Banner - 3 bh 250,000.00 750,000.00
Belanja Penggandaan 6,580,000.00 6,580,000.00 1,260,000.00 385,000.00
5.1Foto Copy 18,800 Lembar 350.00 6,580,000.00 18,800 Lemba 350.00 6,580,000.00 1,260,000.00 385,000.00
51 Belanja Alat/Bahan Untuk Kegiatan 2,500,000.00
r
2,500,000.00 - 1,000,000.00
Kantor-Benda Pos
5.1Materai 10000 250 Lembar 10,000.00 2,500,000.00 250 Lemba 10,000.00 2,500,000.00 1,000,000.00
51 Belanja Alat/Bahan untuk Kegiatan 3,600,000.00
r
3,600,000.00 - 2,400,000.00
Kantor-Bahan Komputer
5.1Keyboard 2 Buah ### 600,000.00 2 Buah 300,000.00 600,000.00 600,000.00
5.1Mouse 12 Buah ### 1,800,000.00 12 Buah 150,000.00 1,800,000.00 1,800,000.00
5.1Flasdisk 10 Buah ### 1,200,000.00 10 Buah 120,000.00 1,200,000.00
51 Belanja Alat/Bahan Untuk Kegiatan 3,225,000.00 3,225,000.00 2,625,000.00 600,000.00
Kantor-Alat Listrik
Belanja Alat Listrik dan Electronik 3,225,000.00 3,225,000.00 2,625,000.00 600,000.00
5.1Lampu 5 bh 90,000.00 450,000.00 5 bh 90,000.00 450,000.00 450,000.00
5.1Senter 3 bh 50,000.00 150,000.00 3 bh 50,000.00 150,000.00 150,000.00
5.1Baterai 125 set 15,000.00 1,875,000.00 125 set 15,000.00 1,875,000.00 1,875,000.00
5.1Kabel serabut 1 roll ### 750,000.00 1 roll 750,000.00 750,000.00 750,000.00
51 Belanja Alat/Bahan Untuk Kegiatan 825,000.00 825,000.00 - -
Kantor-Alat/Bahan Untuk Kegiatan
Kantor Lainnya
Belanja Peralatan dan Perlengkapan 825,000.00 825,000.00 - -
kantor
5.1Jam dinding 1 bh ### 150,000.00 1 bh 150,000.00 150,000.00
5.1Umbul Umbul 4 bh ### 600,000.00 4 bh 150,000.00 600,000.00
5.1Bendera Merah putih 1 Buah 75,000.00 75,000.00 1 Buah 75,000.00 75,000.00
51 Belanja Obat-Obatan-Obat 98,675,000.00 85,045,000.00 - 20,535,000.00
5.1Alkohol 70% 100 botol 20,000.00 2,000,000.00 50 botol 20,000 1,000,000.00 1,000,000.00
5.1Ambroksol 10,000 Tablet 300.00 3,000,000.00 10,000 Tablet 300 3,000,000.00 3,000,000.00
5.1Amlodipin 12,000 tablet 150.00 1,800,000.00 8,000 tablet 150 1,200,000.00 1,200,000.00
5.1Amoksisilin Sirup 300 Botol 5,000.00 1,500,000.00 -
5.1Asetil Sistein 20,000 Tablet 500.00 10,000,000.00 10,000 Tablet 400 4,000,000.00 4,000,000.00
5.1Attapulgit 5,000 Tablet 600.00 3,000,000.00 5,000 Tablet 600 3,000,000.00 3,000,000.00
5.1Betahisin 3,000 tablet 100.00 300,000.00 3,000 tablet 100 300,000.00 300,000.00
5.1Bonding agent 2 botol ### 550,000.00 2 botol 275,000 550,000.00 550,000.00
5.1Calsium hydroxine light cure 2 syringe ### 400,000.00 -
5.1Chlorhexidine spray 2 botol ### 1,000,000.00 -
5.1Chlorpeniraminmaleat 20,000 tablet 100.00 2,000,000.00 20,000 tablet 100 2,000,000.00 2,000,000.00
5.1Cocoa butter 1 buah ### 210,000.00 1 buah 210,000 210,000.00 210,000.00
5.1Dental composite 1 syrnge ### 200,000.00 1 syrnge 200,000 200,000.00 200,000.00
5.1Dexamethason 7,000 Tablet 100.00 700,000.00 7,000 Tablet 100 700,000.00 700,000.00
5.1Etsa gel 1 botol ### 175,000.00 1 botol 175,000 175,000.00 175,000.00
5.1Furosemid 7,000 Tablet 150.00 1,050,000.00 -
5.1Glass Ionomer Cement 3 Buah ### 3,000,000.00 3 Buah 700,000 2,100,000.00 2,100,000.00
5.1Glimepiride 2 mg 10,000 tablet 200.00 2,000,000.00 10,000 tablet 200 2,000,000.00 2,000,000.00
5.1Gliserin 1 liter ### 100,000.00 1 liter 100,000 100,000.00 100,000.00
5.1Haloperidol 0,5 5,000 Tablet 100.00 500,000.00 8,000 Tablet 200 1,600,000.00
5.1Haloperidol 5 mg 5,000 tablet 150.00 750,000.00 5,000 tablet 250 1,250,000.00
5.1Ibuprofen 400mg 7,000 tablet 500.00 3,500,000.00 7,000 tablet 500 3,500,000.00
5.1Kalsium Laktat 5,000 Tablet 300.00 1,500,000.00 5,000 Tablet 300 1,500,000.00
5.1Kalk - 40,000 Tablet 175 7,000,000.00
5.1Karbamazepin 5,000 tablet 500.00 2,500,000.00 5,000 tablet 500 2,500,000.00
5.1Kasa steril dengan antibiotik 100 lembar 50,000.00 5,000,000.00 -
5.1Klorpromazin hcl 100 mg 5,000 tablet 700.00 3,500,000.00 5,000 tablet 700 3,500,000.00
5.1Lidocain 200 ampul 15,000.00 3,000,000.00 500 ampul 3,500 1,750,000.00
5.1Lidocain carpule/scandorest 1 box ### 3,000,000.00 1 box 2,000,000 2,000,000.00
5.1Loratadin 7,000 tablet 200.00 1,400,000.00 7,000 tablet 200 1,400,000.00
5.1Metformin 500mg 10,000 tablet 200.00 2,000,000.00 10,000 tablet 300 3,000,000.00
5.1Natrium Diklofenak 5,000 tablet 200.00 1,000,000.00 5,000 tablet 200 1,000,000.00
5.1Nifedipin 3,000 Tablet 4,000.00 12,000,000.00 -
5.1Nystatin Tetes 100 Botol 12,000.00 1,200,000.00 -
5.1Omeprazole 5,000 tablet 200.00 1,000,000.00 7,000 tablet 400 2,800,000.00
5.1Paracetamol drop 100 botol 6,000.00 600,000.00 -
5.1Paracetamol tablet 10,000 tablet 200.00 2,000,000.00 10,000 tablet 200 2,000,000.00
5.1Permetrin krim 100 tube 200.00 20,000.00 -
5.1Piridoksin 10 Mg 5,000 Tablet 150.00 750,000.00 5,000 Tablet 150 750,000.00
5.1Ranitidin 3,000 Tablet 150.00 450,000.00 3,000 Tablet 250 750,000.00
5.1Risperidon 5,000 tablet 200.00 1,000,000.00 8,000 tablet 200 1,600,000.00
5.1Salbutamol 2 Mg 5,000 Tablet 150.00 750,000.00 -
5.1Salbutamol Inhalasi 20 Buah 6,000.00 120,000.00 -
5.1Salbutamol untuk nebuliser 50 ampul 30,000.00 1,500,000.00 -
5.1Simvastatin 3,000 tablet 200.00 600,000.00 3,000 tablet 250 750,000.00
5.1Siprofloksasin 500 Mg 5,000 Tablet 300.00 1,500,000.00 8,000 Tablet 500 4,000,000.00
5.1Tetes Mata 300 Botol 5,000.00 1,500,000.00 -
5.1Trihexiphenidyl 5,000 tablet 100.00 500,000.00 7,000 tablet 150 1,050,000.00
5.1Tumpatan sementara 2 syrnge ### 800,000.00 2 syrnge 400,000.00 800,000.00
5.1Vitamin B Komplek 10,000 Tablet 100.00 1,000,000.00 10,000 Tablet 100.00 1,000,000.00
5.1vitamin B1 20,000 Tablet 100.00 2,000,000.00 20,000 Tablet 100.00 2,000,000.00
5.1Zinc phosphat 3 pak ### 600,000.00 3 pak 200,000.00 600,000.00
5.1Zink sirup 300 botol 5,000.00 1,500,000.00 -
5.1Asam Asetil Salisilat 80 mg 5,000 Tablet 200.00 1,000,000.00 5,000 Tablet 200.00 1,000,000.00
5.1Ephineprin Injeksi 100 Ampul 20,000.00 2,000,000.00 -
5.1Etanol 50 botol 20,000.00 1,000,000.00 -
5.1Fenitoin Cap 3,000 Capsul 200.00 600,000.00 -
5.1THD 5,000 Tablet 100.00 500,000.00 2,000 Tablet 100.00 200,000.00
5.1Bisoprolol 3,000 Tablet 200.00 600,000.00 -
5.1Oco 1 Botol ### 200,000.00 1 Botol 200,000.00 200,000.00
5.1Candesartan 5,000 Tablet 150.00 750,000.00 -
5.1ALLOPURINOL - 3,000 400 1,200,000.00
5.1Asam Mefenamat 500 mg tab - 4,000 400 1,600,000.00
5.1Betametason cr 0,5% - 400 tab 400.00 160,000.00
5.1DIMENHIDRINAT - 3,000 300 900,000.00
5.1Tetes telinga - 100 botol 15,000 1,500,000.00
5.1Klorfeniramin tab 4 mg - 10,000 tab 100 1,000,000.00
5.1Kotrimoksazol tab 480 mg - 8,000 tab 500 4,000,000.00
5.1PULP X - 1 450,000 450,000.00
5.1tetes mata - 300 botol 10,000 3,000,000.00
5.1Trifluoroperazin HCl 5 mg - 3,000 tab 300 900,000.00
5.1eugenol - 1 botol 100,000.00 100,000.00
5.1needle carpule - 1 pak 200,000.00 200,000.00
5.1.02.01.01.0037 -
51 Belanja Makanan Dan Minuman 13,362,500.00 13,362,500.00 1,137,500.00 875,000.00
Rapat
Belanja Makmim Peserta Pembinaan Mutu dan Akreditasi Verifikasi Self 2,362,500.00 2,362,500.00 787,500.00 -
Assessment dan Fasilitas Standar
5.1Snack Peserta Pembinaan Mutu dan 135 kotak 17,500.00 2,362,500.00 135 kotak 17,500.00 2,362,500.00 787,500.00
Belanja Makmim Peserta Pembinaan Jaringan dan Jejaring 1,425,000.00 1,425,000.00 - -
5.1Snack 30 kotak 17,500.00 525,000.00 30 kotak 17,500.00 525,000.00
5.1Nasi Kotak 30 kotak 30,000.00 900,000.00 30 kotak 30,000.00 900,000.00
Belanja Makmim Pertemuan RTM 700,000.00 700,000.00 350,000.00 -
5.1Snack Pertemuan RTM 40 kotak 17,500.00 700,000.00 40 kotak 17,500.00 700,000.00 350,000.00
Belanja Makmim Kegiatan Survey Akreditasi 7,125,000.00 7,125,000.00 - -
5.1Snack 150 kotak 17,500.00 2,625,000.00 150 kotak 17,500.00 2,625,000.00
5.1Nasi kotak 150 kotak 30,000.00 4,500,000.00 150 kotak 30,000.00 4,500,000.00
Belanja Makmim Kegiatan Puskesmas Lainnya 1,750,000.00 1,750,000.00 - 875,000.00
5.1Snack Makmin Kegiatan Lainnya 100 kotak 17,500.00 1,750,000.00 100 kotak 17,500.00 1,750,000.00 875,000.00
51 Belanja Pakaian Batik Tradisional 8,400,000.00 12,600,000.00 - -
5.1Belanja Pakaian Batik Tradisional 42 pcs ### 8,400,000.00 42 pcs 300,000.00 12,600,000.00
5.1Belanja Pakaian Olah Raga 6,300,000.00 6,300,000.00 - -
5.1Pakaian Olah Raga 42 pcs ### 6,300,000.00 42 pcs 150,000.00 6,300,000.00
5.1Belanja Jasa 1,281,428,096.00 1,279,156,096.00 124,338,508.00 104,132,508.00
5.1Belanja Jasa Kantor 1,281,428,096.00 1,279,156,096.00 124,338,508.00 104,132,508.00
51 Honorarium Narasumber Atau 33,150,000.00 15,150,000.00 2,850,000.00 1,000,000.00
Pembahas,Moderator,Pembawa
Belanja Honorarium
Acara,Dan Panitia Tenaga Ahli/
33,150,000.00 15,150,000.00 2,850,000.00 1,000,000.00
Instruktur/ Narasumber
5.1Honorarium Tim Pembinaan Mutu dan 27 jam 250,000.00 6,750,000.00 27 jam 250,000.00 6,750,000.00 2,250,000.00
5.1Honorarium Tim Pembinaan
4 jam 500,000.00 2,000,000.00 4 jam 500,000.00 2,000,000.00
5.1Honorarium Survey Akreditasi 18 jam 1,000,000.00 18,000,000.00 -
5.1Honorarium Instruktur senam 40 kali 150,000.00 6,000,000.00 40 kali 150,000.00 6,000,000.00 600,000.00 600,000.00
5.1Honorarium Narasumber kaji tiru 2 org 200,000.00 400,000.00 2 org 200,000.00 400,000.00 400,000.00
5.1.02.02.01.0003 - -
51 Belanja Jasa Tenaga Kesehatan 1,148,058,096.00 1,148,058,096.00 96,771,508.00 95,571,508.00
Belanja Remunerasi/Insentif / Gaji 1,148,058,096.00 1,148,058,096.00 96,771,508.00 95,571,508.00
Tenaga Kesehatan Pegawai BLUD
5.1Jasa Pelayanan Kesehatan BLUD
Puskesmas Japanan
12 bln 88,871,508.00 1,066,458,096.00 12 bln 88,871,508.00 1,066,458,096.00 88,871,508.00 88,871,508.00
Puskesmas Japanan
5.1Gaji Tenaga kesehatan kontrak BLUD 12 org/bln 3,500,000.00 42,000,000.00 12 org/bln 3,500,000.00 42,000,000.00 3,500,000.00 3,500,000.00
Puskesmas (dokter)
5.1Gaji Tenaga kesehatan kontrak BLUD 61 org/bln 500,000.00 30,500,000.00 61 org/bln 500,000.00 30,500,000.00 3,000,000.00 2,500,000.00
Puskesmas Nakes
5.1Gaji Tenaga kesehatan kontrak BLUD 12 org/bln 700,000.00 8,400,000.00 12 org/bln 700,000.00 8,400,000.00 700,000.00 700,000.00
Puskesmas Promkes
5.1Gaji Tenaga kesehatan kontrak BLUD 1 org/bln 700,000.00 700,000.00 1 org/bln 700,000.00 700,000.00 700,000.00
Puskesmas Perawat Gigi
51 Belanja Jasa Tenaga Laboratorium 2,500,000.00 2,500,000.00 - -
5.1Pemantapan Mutu Eksternal 1 Kali 2,500,000.00 2,500,000.00 1 Kali 2,500,000.00 2,500,000.00
Hematologi
51 Belanja Jasa Tenaga Administrasi 10,800,000.00 10,800,000.00 900,000.00 900,000.00
5.1Gaji Tenaga Administrasi Kontrak BLUD 12 org/bln ### 3,600,000.00 12 org/bln 300,000.00 3,600,000.00 300,000.00 300,000.00
Puskesmas Japanan
5.1Gaji Tenaga Administrasi Keuangan 12 org/bln ### 7,200,000.00 12 org/bln 600,000.00 7,200,000.00 600,000.00 600,000.00
Kontrak BLUD Puskesmas Japanan
51 Belanja Jasa Tenaga Ahli 17,470,000.00 31,750,000.00 31,750,000.00 13,750,000.00 -
5.1Jasa Auditor Laporan Keuangan 1 Kali 13,750,000.00 13,750,000.00 1 Kali 13,750,000.00 13,750,000.00 13,750,000.00
5.1Jasa konsultasi kontruksi 1 Kali 3,720,000.00 3,720,000.00 -
5.1Jasa Tenaga Surveior - 1 tahun 18,000,000.00 18,000,000.00
51 Belanja Jasa Tenaga Kebersihan 3,600,000.00 3,600,000.00 300,000.00 300,000.00
5.1Belanja Jasa Tenaga Kebersihan 12 org/bln ### 3,600,000.00 12 org/bln 300,000.00 3,600,000.00 300,000.00 300,000.00
51 Belanja Jasa Tenaga Supir 3,600,000.00 3,600,000.00 300,000.00 300,000.00
5.1Belanja Jasa Tenaga Supir 12 org/bln 300,000.00 3,600,000.00 12 org/bln 300,000.00 3,600,000.00 300,000.00 300,000.00
51 Belanja Jasa Pelaksanaan Transaksi 400,000.00 400,000.00 400,000.00 -
Keuangan
5.1Belanja Cek 1 tahun 400,000.00 400,000.00 1 tahun 400,000.00 400,000.00 400,000.00
51 Belanja Jasa Kalibrasi 2,000,000.00 2,000,000.00 - -
5.1Belanja Jasa kalibrasi alat kesehatan 1 Tahun 2,000,000.00 2,000,000.00 1 Tahun 2,000,000.00 2,000,000.00
51 Belanja Jasa Pengolahan Sampah 6,200,000.00 7,648,000.00 1,992,000.00 736,000.00
5.1Belanja Jasa Pemusnahan Sampah 1 Tahun 5,000,000.00 5,000,000.00 1 Tahun 6,448,000.00 6,448,000.00 1,892,000.00 636,000.00
Medis
5.1Belanja Jasa Pemusnahan Sampah Non 1 Tahun 1,200,000.00 1,200,000.00 1 Tahun 1,200,000.00 1,200,000.00 100,000.00 100,000.00
Medis
51 Belanja Jasa Iklan/Reklame,Film dan 4,000,000.00 4,000,000.00 - 2,000,000.00
Pemotretan
5.1Jasa Publikasi 1 tahun ### 4,000,000.00 1 tahun 4,000,000.00 4,000,000.00 2,000,000.00
51 Belanja Tagihan Telepon 900,000.00 900,000.00 75,000.00 75,000.00
5.1Belanja Rekening Telepon 12 bln 75,000.00 900,000.00 12 bln 75,000.00 900,000.00 75,000.00 75,000.00
51 Belanja Tagihan Listrik 27,000,000.00 27,000,000.00 2,250,000.00 2,250,000.00
5.1Belanja Rekening Listrik 12 bln 2,250,000.00 27,000,000.00 12 bln 2,250,000.00 27,000,000.00 2,250,000.00 2,250,000.00
51 Belanja Kawat/Faximili/Internet/TV 12,000,000.00 12,000,000.00 1,000,000.00 1,000,000.00
Berlangganan
5.1Belanja kawat/faksimili/internet 12 bln 1,000,000.00 12,000,000.00 12 bln 1,000,000.00 12,000,000.00 1,000,000.00 1,000,000.00
51 Belanja Pembayaran Pajak,Bea,dan 1,000,000.00 1,000,000.00 - -
Perizinan
5.1Pajak STNK Pusling 1 Tahun 1,000,000.00 1,000,000.00 1 Tahun 1,000,000.00 1,000,000.00
51 Belanja Kursus/Pelatihan, Sosialisasi, 8,750,000.00 8,750,000.00 3,750,000.00 -
Bimbingan Teknis serta Pendidikan
Belanja Kursus Singkat/Pelatihan
dan Pelatihan
8,750,000.00 8,750,000.00 3,750,000.00 -
5.1Belanja Pelatihan Imunisasi 1 paket 5,000,000.00 5,000,000.00 1 paket 5,000,000.00 5,000,000.00
5.1Belanja Pelatihan / Workshop 1 tahun 3,750,000.00 3,750,000.00 1 tahun 3,750,000.00 3,750,000.00 3,750,000.00
5.1Belanja Pemeliharaan 58,865,074.90 63,885,074.90 2,348,000.00 41,290,000.00
5.1Belanja Pemeliharaan Peralatan dan 10,928,000.00 10,928,000.00 2,348,000.00 1,950,000.00
Mesin
51 Belanja Pemeliharaan Alat Angkutan- 2,500,000.00 2,500,000.00 - 950,000.00
Alat Angkutan Darat Bermotor-
5.1Belanja Pemeliharaan Kendaraan Roda
Kendaraan Bermotor Khusus
1 th 2,500,000.00 2,500,000.00 1 th 2,500,000.00 2,500,000.00 950,000.00
4 Operasional Puskesmas
51 Belanja Pemeliharaan Alat Pendingin 2,950,000.00 2,950,000.00 1,000,000.00 -
dan Rumah Tangga-Alat Rumah
Tangga-Alat Pendingin
5.1Belanja Jasa Service Ac 1 Tahun 2,950,000.00 2,950,000.00 1 Tahun 2,950,000.00 2,950,000.00 1,000,000.00
51 Belanja Pemeliharaan Alat 2,000,000.00 2,000,000.00 - 1,000,000.00

Kedokteran dan Kesehatan-Alat
Kedokteran-Alat Kedokteran Gigi
5.1Belanja Jasa Service Dental Unit 1 Tahun ### 2,000,000.00 1 Tahun 2,000,000.00 2,000,000.00 1,000,000.00
51 Belanja Pemeliharaan Komputer- 1,000,000.00 1,000,000.00 500,000.00 -

Komputer Unit-Personal Komputer
5.1Belanja Jasa Service laptop dan 1 Tahun ### 1,000,000.00 1 Tahun 1,000,000.00 1,000,000.00 500,000.00
komputer
51 Belanja Pemeliharaan Komputer- 2,478,000.00 2,478,000.00 848,000.00 -
Peralatan Komputer-Peralatan
Personal Komputer
5.1Belanja Jasa Service Printer 1 Tahun ### 2,478,000.00 1 Tahun 2,478,000.00 2,478,000.00 848,000.00
5.1Belanja Pemeliharaan Gedung dan 47,937,074.90 52,957,074.90 - 39,340,000.00

Bangunan
51 Belanja Pemeliharaan Bangunan 46,672,074.90 51,692,074.90 - 39,340,000.00
5.1 Pemeliharaan Bangunan Gedung
Kerja-Bangunan Gedung Kantor
1 paket 34,320,000.00 34,320,000.00 1 paket 39,340,000.00 39,340,000.00 39,340,000.00
5.1 Pemeliharaan BangunanGedungg 1 paket 12,352,074.90 12,352,074.90 1 paket 12,352,074.90 12,352,074.90
51 Belanja Pemeliharaan Bangunan 1,265,000.00 1,265,000.00 - -
5.1Taman Toga
Kerja-Taman
1 tahun 1,265,000.00 1,265,000.00 1 tahun 1,265,000.00 1,265,000.00
5.1Belanja Perjalanan Dinas 21,530,000.00 19,590,000.00 4,700,000.00 600,000.00
5.1Belanja Perjalanan Dinas Dalam 21,530,000.00 19,590,000.00 4,700,000.00 600,000.00
Negeri
51 Belanja Perjalanan Dinas Biasa 1,050,000.00 1,050,000.00 600,000.00 -
5.1Belanja Transport/Perjalanan Dinas 7 Orang/kali ### 1,050,000.00 7 Orang/ 150,000.00 1,050,000.00 600,000.00
Luar daerah dalam propinsi
51 Belanja Perjalanan Dinas Dalam Kota 16,980,000.00
kali
15,040,000.00 600,000.00 600,000.00
5.1Belanja Transport Perjalanan Dinas 144 Orang/ kali 50,000.00 7,200,000.00 144 Orang/ 50,000.00 7,200,000.00 600,000.00 600,000.00
Dalam Daerah kali
Belanja Perjalanan Dinas Biasa Survey 9,780,000.00 7,840,000.00 - -
Akreditasi
5.1Transpot Narasumber 2 kali 1,000,000.00 2,000,000.00 2 kali 1,000,000.00 2,000,000.00
5.1Uang Harian 4 org/kali 485,000.00 1,940,000.00 -
5.1Biaya Penginapan Narasumber 8 org/kali 730,000.00 5,840,000.00 8 org/ 730,000.00 5,840,000.00
51 Belanja Perjalanan Dinas Paket 3,500,000.00
kali
3,500,000.00 3,500,000.00 -
Meeting Luar Kota
5.1Belanja Perjalanan dinas luar daerah 2 oh 250,000.00 500,000.00 2 oh 250,000.00 500,000.00 500,000.00
5.1Uang saku harian 1 Tahun 1,000,000.00 1,000,000.00 1 Tahun 1,000,000.00 1,000,000.00 1,000,000.00
5.1Belanja Biaya Penginapan 1 Tahun 1,000,000.00 1,000,000.00 1 Tahun 1,000,000.00 1,000,000.00 1,000,000.00
5.1Biaya Transport Luar Kota 1 Tahun 1,000,000.00 1,000,000.00 1 Tahun 1,000,000.00 1,000,000.00 1,000,000.00
5.2BELANJA MODAL 138,000,000.00 138,000,000.00 - -
5.2Belanja Modal Peralatan dan Mesin 138,000,000.00 138,000,000.00 - -
BLUD
BLUD
BLUD
BLUD
5.2Belanja Modal Alat Rumah Tangga 5,000,000.00 21,000,000.00 - -
5.2Belanja Modal Alat Rumah Tangga 5,000,000.00 21,000,000.00 - -
52 Belanja Modal Alat Rumah Tangga 5,000,000.00 21,000,000.00 - -
Lainnya
5.2Exhaust 2 unit 2,500,000.00 5,000,000.00 2 unit 2,500,000.00 5,000,000.00
5.2Telivisi - 1 unit 16,000,000.00 16,000,000.00
5.2Belanja Modal Alat Kedokteran dan 45,000,000.00 29,000,000.00 - -
Kesehatan
5.2Belanja Modal Alat Kedokteran 45,000,000.00 29,000,000.00 - -
52 Belanja Modal Alat Kedokteran 45,000,000.00 29,000,000.00 - -
Umum
5.2ECG 1 unit 35,000,000.00 35,000,000.00 1 unit 19,000,000.00 19,000,000.00
5.2Tensimeter 5 unit 2,000,000.00 10,000,000.00 5 unit 2,000,000.00 10,000,000.00
- -
- -
5.2Belanja Modal Personal Komputer 88,000,000.00 88,000,000.00 - -
5.2Laptop 4 unit 18,750,000.00 75,000,000.00 4 unit 18,750,000.00 75,000,000.00
5.2Belanja Modal Peralatan Jaringan 13,000,000.00 13,000,000.00 - -
5.2Printer 5 unit 2,600,000.00 13,000,000.00 5 unit 2,600,000.00 13,000,000.00
01-03-2023 01-04-2023 01-05-2023 01-06-2023 01-07-2023 01-08-2023 01-09-2023 01-10-2023 01-11-2023 01-12-2023
228,387,008 150,527,508 217,481,083 150,976,508 152,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508
- - - - - - - - - -
Maret April Mei Juni Juli Agustus September Oktober November Desember
Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas Anggaran Kas
228,387,008 150,527,508 217,481,083 150,976,508 152,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508
205,387,008 150,527,508 137,481,083 150,976,508 117,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508
2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000
202,487,008 147,627,508 134,581,083 148,076,508 114,401,508 112,846,508 108,941,508 106,406,508 104,696,508 102,896,508
23,000,000 - 80,000,000 - 35,000,000 - - - - -
23,000,000 - 80,000,000 - 35,000,000 - - - - -
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00
2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
202,487,008.00 147,627,508.00 134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00
202,487,008.00 147,627,508.00 134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00
202,487,008.00 147,627,508.00 134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00
202,487,008.00 147,627,508.00 134,581,082.90 148,076,508.00 114,401,508.00 112,846,508.00 108,941,508.00 106,406,508.00 104,696,508.00 102,896,508.00
92,240,500.00 44,651,000.00 17,952,500.00 16,000,000.00 11,410,000.00 5,650,000.00 5,095,000.00 1,740,000.00 1,200,000.00 1,800,000.00
92,240,500.00 44,651,000.00 17,952,500.00 16,000,000.00 11,410,000.00 5,650,000.00 5,095,000.00 1,740,000.00 1,200,000.00 1,800,000.00
12,000,000.00 - - - - - - - - -
5,000,000.00
6,000,000.00
1,000,000.00
1,820,000.00 1,080,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,700,000.00 900,000.00 1,200,000.00 1,200,000.00
1,820,000.00 1,080,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,700,000.00 900,000.00 1,200,000.00 1,200,000.00
1,320,000.00 1,080,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 900,000.00 1,200,000.00 1,200,000.00
500,000.00 500,000.00
- 900,000.00 - - - - - - - -
900,000.00
- - - - - - - - - -
7,440,000.00 1,200,000.00 - 4,650,000.00 3,930,000.00 - 300,000.00 - - -

7,440,000.00 - - - - - - - - -
1,200,000.00
600,000.00
1,000,000.00
200,000.00
980,000.00
1,000,000.00
1,960,000.00
500,000.00
- - - 450,000.00 - - 300,000.00 - - -
450,000.00 300,000.00
- 1,200,000.00 - 4,200,000.00 3,930,000.00 - - - - -
3,000,000.00
700,000.00
500,000.00
1,800,000.00
630,000.00
1,500,000.00
1,000,000.00
200,000.00
- - 1,000,000.00 - - - 1,000,000.00 - - -
- - 1,000,000.00 - - - 1,000,000.00 - - -
1,000,000.00 1,000,000.00
- 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 1,500,000.00 - - - -
- 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 1,500,000.00 - - - -
1,000,000.00
1,000,000.00
1,000,000.00 500,000.00
1,500,000.00 1,500,000.00
4,900,000.00 8,571,000.00 - 1,500,000.00 4,110,000.00 - - - - 600,000.00

4,900,000.00 8,571,000.00 - 1,500,000.00 4,110,000.00 - - - - 600,000.00
360,000.00
100,000.00
100,000.00
700,000.00
120,000.00
144,000.00
250,000.00
2,200,000.00
2,100,000.00 1,200,000.00
1,800,000.00 900,000.00
120,000.00
75,000.00
300,000.00
150,000.00
300,000.00 300,000.00
84,000.00
108,000.00
2,220,000.00 1,500,000.00 600,000.00
1,200,000.00
700,000.00
1,050,000.00
1,000,000.00
783,000.00 22,250,000.00 1,365,000.00 525,000.00 320,000.00 875,000.00 1,195,000.00 840,000.00 - -
608,000.00 21,970,000.00 - - 320,000.00 - 320,000.00 - - -
608,000.00 320,000.00 320,000.00 320,000.00
550,000.00
3,300,000.00
1,725,000.00
6,000,000.00
575,000.00
8,750,000.00
750,000.00
175,000.00 280,000.00 1,365,000.00 525,000.00 - 875,000.00 875,000.00 840,000.00 - -
175,000.00 280,000.00 1,365,000.00 525,000.00 875,000.00 875,000.00 840,000.00
- 600,000.00 - - - - 900,000.00 - - -
600,000.00 900,000.00
- - - - - 1,200,000.00 - - - -
1,200,000.00
- - - - - - - - - -
- - - - - - - - - -
- 825,000.00 - - - - - - - -
- 825,000.00 - - - - - - - -
150,000.00
600,000.00
75,000.00
64,510,000.00 - - - - - - - -
1,600,000.00
1,250,000.00
3,500,000.00
1,500,000.00
7,000,000.00
2,500,000.00
-
3,500,000.00
1,750,000.00
2,000,000.00
1,400,000.00
3,000,000.00
1,000,000.00
-
-
2,800,000.00
-
2,000,000.00
-
750,000.00
750,000.00
1,600,000.00
-
-
-
750,000.00
4,000,000.00
-
1,050,000.00
800,000.00
1,000,000.00
2,000,000.00
600,000.00
-
1,000,000.00
-
-
-
200,000.00
-
200,000.00
-
1,200,000.00
1,600,000.00
160,000.00
900,000.00
1,500,000.00
1,000,000.00
4,000,000.00
450,000.00
3,000,000.00
900,000.00
100,000.00
200,000.00
787,500.00 1,425,000.00 787,500.00 7,125,000.00 350,000.00 875,000.00 - - - -

787,500.00 - 787,500.00 - - - - - - -
787,500.00 787,500.00
- 1,425,000.00 - - - - - - - -
525,000.00
900,000.00
- - - - 350,000.00 - - - - -
350,000.00
- - - 7,125,000.00 - - - - - -
2,625,000.00
4,500,000.00
- - - - - 875,000.00 - - - -
- 875,000.00
- - 12,600,000.00 - - - - - - -
12,600,000.00 -
- 6,300,000.00 - - - - - - - -
6,300,000.00 - -
109,346,508.00 100,926,508.00 103,346,508.00 122,086,508.00 101,096,508.00 105,096,508.00 102,596,508.00 103,596,508.00 102,096,508.00 100,496,508.00
109,346,508.00 100,926,508.00 103,346,508.00 122,086,508.00 101,096,508.00 105,096,508.00 102,596,508.00 103,596,508.00 102,096,508.00 100,496,508.00
2,850,000.00 - 2,850,000.00 600,000.00 600,000.00 2,600,000.00 600,000.00 600,000.00 600,000.00 -
2,850,000.00 - 2,850,000.00 600,000.00 600,000.00 2,600,000.00 600,000.00 600,000.00 600,000.00 -
2,250,000.00 2,250,000.00
2,000,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00
95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00 95,571,508.00
88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00 88,871,508.00
3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
- - - - - - - 2,500,000.00 - -
2,500,000.00
900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
- - - 18,000,000.00 - - - - - -
18,000,000.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
- - - - - - - - - -
- - - - - 2,000,000.00 - - - -
2,000,000.00
1,100,000.00 530,000.00 100,000.00 1,090,000.00 100,000.00 100,000.00 1,600,000.00 100,000.00 100,000.00 100,000.00
1,000,000.00 430,000.00 990,000.00 1,500,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
- - - 2,000,000.00 - - - - - -
2,000,000.00
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
- - - - - - - - 1,000,000.00 -
1,000,000.00
5,000,000.00 - - - - - - - - -
5,000,000.00 - - - - - - - - -
5,000,000.00
- 1,450,000.00 12,682,074.90 1,550,000.00 1,295,000.00 1,500,000.00 500,000.00 470,000.00 800,000.00 -

- 950,000.00 330,000.00 1,550,000.00 1,000,000.00 1,500,000.00 500,000.00 - 800,000.00 -
- - - 1,050,000.00 - - 500,000.00 - - -
1,050,000.00 500,000.00
- 950,000.00 - - 1,000,000.00 - - - - -
950,000.00 1,000,000.00
- - - - - 1,000,000.00 - - - -
1,000,000.00
- - - 500,000.00 - - - - - -
500,000.00
- - 330,000.00 - - 500,000.00 - - 800,000.00 -
330,000.00 500,000.00 800,000.00
- 500,000.00 12,352,074.90 - 295,000.00 - - 470,000.00 - -

- - 12,352,074.90 - - - - - - -
12,352,074.90
- 500,000.00 - - 295,000.00 - - 470,000.00 - -
500,000.00 295,000.00 470,000.00
900,000.00 600,000.00 600,000.00 8,440,000.00 600,000.00 600,000.00 750,000.00 600,000.00 600,000.00 600,000.00
900,000.00 600,000.00 600,000.00 8,440,000.00 600,000.00 600,000.00 750,000.00 600,000.00 600,000.00 600,000.00
300,000.00 - - - - - 150,000.00 - - -
300,000.00 150,000.00
600,000.00 600,000.00 600,000.00 8,440,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
- - - 7,840,000.00 - - - - - -
2,000,000.00
5,840,000.00
- - - - - - - - - -
23,000,000.00 - 80,000,000.00 - 35,000,000.00 - - - - -

23,000,000.00 - 80,000,000.00 - 35,000,000.00 - - - - -
23,000,000.00 - 80,000,000.00 - 35,000,000.00 - - - - -
23,000,000.00 - 80,000,000.00 - 35,000,000.00 - - - - -
23,000,000.00 - 80,000,000.00 - 35,000,000.00 - - - - -
- - 5,000,000.00 - 16,000,000.00 - - - - -
- - 5,000,000.00 - 16,000,000.00 - - - - -
- - 5,000,000.00 - 16,000,000.00 - - - - -
5,000,000.00
16,000,000.00
10,000,000.00 - - - 19,000,000.00 - - - - -
10,000,000.00 - - - 19,000,000.00 - - - - -
10,000,000.00 - - - 19,000,000.00 - - - - -
19,000,000.00
10,000,000.00 -
13,000,000.00 - 75,000,000.00 - - - - - - -
13,000,000.00 - 75,000,000.00 - - - - - - -
- - 75,000,000.00 - - - - - - -
75,000,000.00
13,000,000.00 - - - - - - - - -
13,000,000.00
01-01-2022 31-01-2022 01-02-2022 28-02-2022 01-03-2022 31-03-2022 01-04-2022 30-04-2022 01-05-2022 31-05-2022 01-06-2022
1,849,430,171 - - - 104,787,668 - - - - - - -
JANUARI FEBRUARI MARET APRIL MEI JUNI
KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN
1,849,430,171 - - - 104,787,668 - - - - - - -
1,711,430,171 - - - 104,787,668 - - - - - - -
34,800,000 - - - 3,800,000 - - - - - - -
1,676,630,171 - - - 100,987,668 - - - - - - -
138,000,000 - - - - - - - - - - -
-
138,000,000 - - - - - - - - - - -
-
-
-
-
34,800,000 - - - - 3,800,000.00 - - - - - - -
34,800,000 - - - - 3,800,000.00 - - - - - - -
34,800,000 - - - - 3,800,000.00 - - - - - - -
34,800,000 - - - - 3,800,000.00 - - - - - - -
34,800,000 - - - - 3,800,000.00 - - - - - - -
34,800,000 - - - - 3,800,000.00 - - - - - - -
26,400,000 - - 2,400,000.00 - - -
6,000,000 - - - - - - - - - -
6,000,000 - 2.00 1,000,000.00 - - - - - - -
8,400,000 - - - - 0 - - - - - -
6,000,000 - 4.00 1,400,000.00 - - - - - - -
8,400,000 - - 1,400,000.00 - - -
3,600,000 - 2.00 600,000.00 - - - - - - -
4,800,000 - 2.00 800,000.00 - - - - - - -
1,676,630,171 - - - - 100,987,668.00 - - - - - - -
1,676,630,171 - - - - 100,987,668.00 - - - - - - -
1,676,630,171 - - - - 100,987,668.00 - - - - - - -
1,676,630,171 - - - - 100,987,668.00 - - - - - - -
313,999,000 - - - - 2,208,500.00 - - - - - - -
313,999,000 - - - - 2,208,500.00 - - - - - - -
58,200,000 - - - - - - - - - -
- - - - -
5,000,000 - - - -
6,000,000 - - - -
7,000,000 - - - -
1,000,000 - - - -
750,000 - - - -
9,000,000 - - - -
11,000,000 - - - -
12,000,000 - - - -
- - - - -
- - - - -
400,000 - - - -
1,050,000 - - - -
- - - - -
5,000,000 - - - -
15,640,000 - - - - 1,100,000.00 - - - - - - -
15,640,000 - - - 1,100,000 - - -
14,100,000 - 110.00 1,100,000.00 - - - - - - -
540,000 -
1,000,000 - - -
900,000 - - - - - -
900,000 -
100,000 - - - - - - - - - -
100,000 - - -
22,305,000 - - - - - - -
7,440,000 - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,200,000 - -
- - -
- - -
600,000 - -
1,000,000 - -
200,000 - -
980,000 - -
1,000,000 - -
1,960,000 - -
500,000 - -
5,535,000 - - - - - -
150,000 - - - - -
50,000 - - - - -
200,000 - - - - -
150,000 - - - - -
350,000 - - - - -
175,000 - - - - -
240,000 - - - - -
75,000 - - - - -
500,000 - - - - -
60,000 - - - - -
150,000 - - - - -
100,000 - - - - -
480,000 - - - - -
420,000 - - - - -
450,000 - - - - -
200,000 - - - - -
300,000 - - - - -
90,000 - - - - -
45,000 - - - - -
1,350,000 - - - - -
9,330,000 - - - - - -
3,000,000 - - -
700,000 - - -
500,000 - - -
1,800,000 - - -
630,000 - - -
1,500,000 - - -
1,000,000 - - -
200,000 - - -
3,500,000 - - - - - - - - - - - -
3,500,000 - - - - - - - - - - -
3,500,000 - - -
11,000,000 - - - - -
11,000,000 - - - - -
2,500,000 -
- -
2,000,000 -
- -
2,000,000 - -
-
4,500,000 - -
-
37,942,500 - - - - -
37,942,500 - - - 0 -
360,000 - - - - - - - - - -
100,000 - - - - - - - - - -
100,000 - - - - - - - - - -
150,000 - - - - - - - - - -
1,750,000 - - - - - - - - - -
180,000 - - - - - - - - - -
120,000 - - - - - - - - - -
144,000 - - - - - - - - - -
250,000 - - - - - - - - - -
2,200,000 - - - - - - - - - -
4,500,000 - - - - - - - - - -
3,600,000 - - - - - - - - - -
120,000 - - - - - - - - - -
75,000 - - - - - - - - - -
300,000 - - - - - - - - - -
150,000 - - - - - - - - - -
600,000 - - - - - - - - - -
84,000 - - - - - - - - - -
108,000 - - - - - - - - - -
750,000 - - - - - - - - - -
150,000 - - - - - - - - - -
7,200,000 - - - - - - - - - -
1,000,000 - - - - - - - - - -
900,000 - - - - - - - - - -
180,000 - - - - - - - - - -
60,000 - - - - - - - - - -
700,000 - - - - - - - - - -
800,000 - - - - - - - - - -
800,000 - - - - - - - - - -
120,000 - - - - - - - - - -
240,000 - - - - - - - - - -
360,000 - - - - - - - - - -
360,000 - - - - - - - - - -
137,500 - - - - - - - - - -
1,200,000 - - - - - - - - - -
1,200,000 - - - - - - - - - -
700,000 - - - - - - - - - -
1,050,000 - - - - - - - - - -
100,000 - - - - - - - - - -
156,000 - - - - - - - - - -
168,000 - - - - - - - - - -
300,000 - - - - - - - - - -
820,000 - - - - - - - - - -
600,000 - - - - - - - - - -
3,000,000 - - - - - - - - - -
36,954,000 - - - - 108,500.00 - - - - - - -
30,374,000 - - - - - - -
1,920,000 - - - - - - - - -
1,650,000 - - - - - - - - -
3,300,000 - - - - - - - - -
1,725,000 - - - - - - - - -
6,000,000 - - - - - - - - -
1,500,000 - - - - - - - - -
500,000 - - - - - - - - -
1,150,000 - - - - - - - - -
600,000 - - - - - - - - -
135,000 - - - - - - - - -
550,000 - - - - - - - - -
500,000 - - - - - - - -
1,344,000 - - - - - - - -
8,750,000 - - - - - - - -
750,000 - - - - - - - -
6,580,000 - - - 108,500 - - -
6,580,000 - 310.00 108,500.00 - - - - - - -
2,500,000 - 1,000,000.00 - - -
2,500,000 - 100.00 1,000,000.00 - -
3,600,000 - - - - -
600,000 - - -
1,800,000 - - -
1,200,000 - - -
3,225,000 - - - - - - - - - - - -
3,225,000 - - - - - - - - - - -
450,000 -
150,000 -
1,875,000 -
750,000 -
825,000 - - - - - - - - - - - -
825,000 - - - - - - - - -
150,000 - - - - - -
600,000 - - - - - -
75,000 - - - - - -
85,045,000 - -
1,000,000 - - -
3,000,000 - - -
1,200,000 - - -
- - - -
4,000,000 - - -
3,000,000 - - -
300,000 - - -
550,000 - - -
- - - -
- - - -
2,000,000 - - -
210,000 - - -
200,000 - - -
700,000 - - -
175,000 - - -
- - - -
2,100,000 - - -
2,000,000 - - -
100,000 - - -
1,600,000 - - -
1,250,000 - - -
3,500,000 - - -
1,500,000 - - -
7,000,000 - - -
2,500,000 - - -
- - - -
3,500,000 - - -
1,750,000 - - -
2,000,000 - - -
1,400,000 - - -
3,000,000 - - -
1,000,000 - - -
- - - -
- - - -
2,800,000 - - -
- - - -
2,000,000 - - -
- - - -
750,000 - - -
750,000 - - -
1,600,000 - - -
- - - -
- - - -
- - - -
750,000 - - -
4,000,000 - - -
- - - -
1,050,000 - - -
800,000 - - -
1,000,000 - - -
2,000,000 - - -
600,000 - - -
- - - -
1,000,000 - - -
- - - -
- - - -
- - - -
200,000 - - -
- - - -
200,000 - - -
- - - -
1,200,000 - - -
1,600,000 - - -
160,000 - - -
900,000 - - -
1,500,000 - - -
1,000,000 - - -
4,000,000 - - -
450,000 - - -
3,000,000 - - -
900,000 - - -
100,000 - - -
200,000 - - -
- - - -
13,362,500 - - - - - - - - - - - -
2,362,500 - - - - - - - - - - - -
2,362,500 -
1,425,000 - - - - - - - - - - - -
525,000 -
900,000 -
700,000 - - - - - - - - - - - -
700,000 -
7,125,000 -
2,625,000 -
4,500,000 -
1,750,000 - - - - - - - - - - - -
1,750,000 -
12,600,000 - - - - - - - - - - - -
12,600,000 -
6,300,000 - - - - - - - - - - - -
6,300,000 -
1,279,156,096 - - - - 98,779,168.00 - - - - - - -
1,279,156,096 - - - - 98,779,168.00 - - - - - - -
15,150,000 - - - - 1,050,000.00 - - - - - - -
15,150,000 - - - 1,050,000.00 - - - - -
6,750,000 -
2,000,000 -
- -
6,000,000 -
400,000 -
- - 7.00 1,050,000.00 - - -
1,148,058,096 - - - 90,076,760.00 - - - -
1,148,058,096 - - - 90,076,760.00 - - -
1,066,458,096 - ### 83,076,760.00 - - - - - - -
42,000,000 - 2.00 7,000,000.00 - - - - - - -
30,500,000 -
8,400,000 - - - - - - - - - -
700,000 - - - - - - - - - -
2,500,000 -
2,500,000 -
10,800,000 - - - - - - -
3,600,000 - - - - - - - - - -
7,200,000 - - -
31,750,000 - - - - - - - - - - -
13,750,000 - - -
- - - -
18,000,000 - - -
3,600,000 - - - 600,000 - - -
3,600,000 - 2.00 600,000.00 - - - - - - -
3,600,000 - - - 600,000 - - -
3,600,000 - 2.00 600,000.00 - - - - - - -
400,000 - - - 300,000 - - - - - - -
400,000 - 300,000.00
2,000,000 - - - - - - - - - - - -
2,000,000 -
7,648,000 - - - - - - - - - - -
6,448,000 - - -
1,200,000 - - -
4,000,000 - - - - - - - - - - -
4,000,000 - - -
900,000 - - - - 83,208 - - - - - -
900,000 - 83,208.00 - - - -
27,000,000 - - - - 4,110,600 - - - - - -
27,000,000 - 4,110,600.00 - - - -
12,000,000 - - - - 1,958,600 - - - - - -
12,000,000 - 1,958,600.00 - - - -
1,000,000 - - - - - - - - - - - -
1,000,000 -
8,750,000 - - - - - - - - - - - -
8,750,000 - - - - - - - - - - - -
5,000,000 -
3,750,000 -
63,885,075 - - - - - - - - - - - -
10,928,000 - - - - - - - - - - - -
2,500,000 - - - - - - - - - - - -
2,500,000 - -
2,950,000 -
- - - - - - - - - - -
2,950,000 - -
2,000,000 -
- - - - - - - - - - -
2,000,000 -
1,000,000 -
- - - - - - - - - - -
1,000,000 -
2,478,000 -
- - - - - - - - - - -
2,478,000 - - - -
52,957,075 - - - - - - - - - - - -
51,692,075 - - - - - - - - - - - -
39,340,000 -
12,352,075 -
1,265,000 - - - - - - - - - - - -
1,265,000 -
19,590,000 - - - - - - - - - - - -
19,590,000 - - - - - - - - - - - -
1,050,000 - - - - - - - - - - - -
1,050,000 -
15,040,000 - - - - - - - -
7,200,000 - - - - - - - -
7,840,000 - - - - - - - - - - - -
2,000,000 -
- -
5,840,000 -
3,500,000 - - - - - - - - - - - -
500,000 -
1,000,000 -
1,000,000 -
1,000,000 -
138,000,000 - - - - - - - - - - - -
138,000,000 - - - - - - - - - - - -
138,000,000 - - - - - - - - - - - -
138,000,000 - - - - - - - - - - - -
138,000,000 - - - - - - - - - - - -
21,000,000 - - - - - - - - - - - -
21,000,000 - - - - - - - - - - - -
21,000,000 - - - - - - - - - - - -
5,000,000 -
16,000,000 -
29,000,000 - - - - - - - - - - - -
29,000,000 - - - - - - - - - - - -
29,000,000 - - - - - - - - - - - -
19,000,000 -
10,000,000 -
- -
- -
88,000,000 - - - - - - - - - - - -
88,000,000 - - - - - - - - - - - -
75,000,000 - - - - - - - - - - - -
75,000,000 -
13,000,000 - - - - - - - - - - - -
13,000,000 -
30-06-2022 01-07-2022 31-07-2022 01-08-2022 31-08-2022 01-09-2022 30-09-2022 01-10-2022 31-10-2022 01-11-2022 30-11-2022 01-12-2022 31-12-2022
- - - - - - - - - - - - -
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA KOEFISIEN HARGA
- - - - - - - - - - - - -
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- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - - - - - - -
- - - - - - - - -
- - - - - - -
- - - - - -
- -
- - - - - - - -
-
- - - - - - - - - - - - -
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- - - - - - - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - - - - -
- -
- -
- -
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- -
- -
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-
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- - - - - - - -
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- - - - - - - - - - - - -
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- - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - -
- -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- -
- - - - - - - - -
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
- - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
- -
- -
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
- - - - - - -
- - - - - - - - - - - - -
- - - - - - -
- - - - - - - - - - - - -
- - - - - - -
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
- - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - -
- - - -
- - - - - - - - - - - -
- - - - -
- - - - - - - - - - - -
- - - -
- - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- - - -
- - - - - - - - - - - - -
- - - - - - - - - - -
- -
- -
- - - - - - - - - - - -
- - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - -
- -
- - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- -
- -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - -
- -
- -
- -
- -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - -
- -
- 104,787,668 - 1,730,892,503
REALISASI SISA
KOEFISIEN HARGA KOEFISIEN HARGA
- 104,787,668 - 1,744,642,503
- 104,787,668 - 1,606,642,503
- 3,800,000 - 31,000,000
- 100,987,668 - 1,575,642,503
- - - 138,000,000
- - - 138,000,000
- 3,800,000.00 - 31,000,000.00
- 3,800,000.00 - 31,000,000.00
- 3,800,000.00 - 31,000,000.00
- 3,800,000.00 - 31,000,000.00
- 3,800,000.00 - 31,000,000.00
- 3,800,000.00 - 31,000,000.00
2,400,000.00 24,000,000.00
0 - 12 6,000,000.00
2 1,000,000.00 10 5,000,000.00
0 - 24 8,400,000.00
4 1,400,000.00 8 4,600,000.00
1,400,000.00 7,000,000.00
2 600,000.00 10 3,000,000.00
2 800,000.00 10 4,000,000.00
100,987,668.00 1,575,642,502.90
100,987,668.00 1,575,642,502.90
100,987,668.00 1,575,642,502.90
100,987,668.00 1,575,642,502.90
2,208,500.00 312,598,500.00
2,208,500.00 312,598,500.00
- 56,350,000.00
0 - 50 2,500,000.00
0 - 1 5,000,000.00
0 - 1 6,000,000.00
0 - 1 3,500,000.00
0 - 5 1,000,000.00
0 - 5 750,000.00
0 - 45 9,000,000.00
0 - 45 9,000,000.00
0 - 25 7,500,000.00
0 - 100 9,000,000.00
0 - 5 150,000.00
0 - 200 400,000.00
0 - 7 1,050,000.00
0 - 6 1,500,000.00
0 - - -
- 1,100,000.00 14,540,000.00
- 1,100,000.00 14,540,000.00
110.00 1,100,000.00 1,065.00 13,000,000.00
- - 60.00 540,000.00
- - 1.00 1,000,000.00
- - 900,000.00
- - 1.00 900,000.00
- - 100,000.00
- - 1.00 100,000.00
- - 20,903,000.00
- - 6,488,000.00
0 - 2 90,000.00
0 - 1 45,000.00
0 - 1 93,000.00
0 - 6 840,000.00
0 - 2 220,000.00
0 - 1 100,000.00
0 - 1 100,000.00
0 - 1 400,000.00
0 - 2 600,000.00
0 - 100 1,200,000.00
0 - 2 200,000.00
0 - 50 2,000,000.00
0 - 40 600,000.00
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
- - 5,085,000.00
0 - 3 150,000.00
0 - 5 50,000.00
0 - 8 200,000.00
0 - 10 150,000.00
0 - 10 350,000.00
0 - 5 175,000.00
0 - 12 240,000.00
0 - 5 75,000.00
0 - 20 500,000.00
0 - 3 60,000.00
0 - 5 150,000.00
0 - 5 100,000.00
0 - 40 480,000.00
0 - 12 420,000.00
0 - 30 450,000.00
0 - 10 200,000.00
0 - 10 300,000.00
0 - 5 90,000.00
0 - 3 45,000.00
0 - 60 900,000.00
- - 9,330,000.00
0 - 30 3,000,000.00
0 - 20 700,000.00
0 - 50 500,000.00
0 - 20 1,800,000.00
0 - 90 630,000.00
0 - 100 1,500,000.00
0 - 1,000 1,000,000.00
0 - 100 200,000.00
- 3,500,000.00
- 1.00 3,500,000.00
0 - 1 3,500,000.00
- 11,000,000.00
- 11,000,000.00
1 2,500,000.00
0 -
1 2,000,000.00
0 -
1 2,000,000.00
0 -
1 4,500,000.00
0 -
- 33,642,500.00
- 33,642,500.00
0 - 24 360,000.00
0 - 5 100,000.00
0 - 10 100,000.00
0 - 25 150,000.00
0 - 50 1,750,000.00
0 - 3 180,000.00
0 - 24 120,000.00
0 - 24 144,000.00
0 - 10 250,000.00
0 - 4 2,200,000.00
0 - 12 3,600,000.00
0 - 9 2,700,000.00
0 - 3 120,000.00
0 - 5 75,000.00
0 - 20 300,000.00
0 - 12 150,000.00
0 - 100 600,000.00
0 - 12 84,000.00
0 - 12 108,000.00
0 - 5 750,000.00
0 - 5 150,000.00
0 - 95 5,700,000.00
0 - 40 1,000,000.00
0 - 3 900,000.00
0 - 12 180,000.00
0 - 12 60,000.00
0 - 20 700,000.00
0 - 32 800,000.00
0 - 32 800,000.00
0 - 24 120,000.00
0 - 30 240,000.00
0 - 40 360,000.00
0 - 20 360,000.00
0 - 5 137,500.00
0 - 40 1,200,000.00
0 - 8 1,200,000.00
0 - 10 700,000.00
0 - 15 1,050,000.00
0 - 10 100,000.00
0 - 6 156,000.00
0 - 24 168,000.00
0 - 10 300,000.00
0 - 40 820,000.00
0 - 5 600,000.00
0 - 80 2,000,000.00
- 108,500.00 35,775,500.00
- - 29,304,000.00
0 - 50 1,600,000.00
0 - 15 1,650,000.00
0 - 30 3,300,000.00
0 - 15 1,725,000.00
0 - 1,200 6,000,000.00
0 - 1,000 1,500,000.00
0 - 500 500,000.00
0 - 10 1,150,000.00
0 - 100 600,000.00
0 - 3 135,000.00
0 - 5 550,000.00
0 - 50 500,000.00
0 - 42 1,344,000.00
0 - 350 8,750,000.00
0 - - -
- 108,500.00 6,471,500.00
310 108,500.00 18,490 6,471,500.00
1,000,000.00 1,500,000.00
100 1,000,000.00 150 1,500,000.00
- 3,600,000.00
- - 2 600,000.00
- - 12 1,800,000.00
- - 10 1,200,000.00
- 3,225,000.00
- - 3,225,000.00
- - 5 450,000.00
- - 3 150,000.00
- - 125 1,875,000.00
- - 1 750,000.00
- 825,000.00
- 825,000.00
0 - 1 150,000.00
0 - 4 600,000.00
0 - 1 75,000.00
- 98,675,000.00
0 - 100 2,000,000.00
0 - 10,000 3,000,000.00
0 - 12,000 1,800,000.00
0 - 300 1,500,000.00
0 - 20,000 10,000,000.00
0 - 5,000 3,000,000.00
0 - 3,000 300,000.00
0 - 2 550,000.00
0 - 2 400,000.00
0 - 2 1,000,000.00
0 - 20,000 2,000,000.00
0 - 1 210,000.00
0 - 1 200,000.00
0 - 7,000 700,000.00
0 - 1 175,000.00
0 - 7,000 1,050,000.00
0 - 3 3,000,000.00
0 - 10,000 2,000,000.00
0 - 1 100,000.00
0 - 5,000 500,000.00
0 - 5,000 750,000.00
0 - 7,000 3,500,000.00
0 - 5,000 1,500,000.00
0 - - -
0 - 5,000 2,500,000.00
0 - 100 5,000,000.00
0 - 5,000 3,500,000.00
0 - 200 3,000,000.00
0 - 1 3,000,000.00
0 - 7,000 1,400,000.00
0 - 10,000 2,000,000.00
0 - 5,000 1,000,000.00
0 - 3,000 12,000,000.00
0 - 100 1,200,000.00
0 - 5,000 1,000,000.00
0 - 100 600,000.00
0 - 10,000 2,000,000.00
0 - 100 20,000.00
0 - 5,000 750,000.00
0 - 3,000 450,000.00
0 - 5,000 1,000,000.00
0 - 5,000 750,000.00
0 - 20 120,000.00
0 - 50 1,500,000.00
0 - 3,000 600,000.00
0 - 5,000 1,500,000.00
0 - 300 1,500,000.00
0 - 5,000 500,000.00
0 - 2 800,000.00
0 - 10,000 1,000,000.00
0 - 20,000 2,000,000.00
0 - 3 600,000.00
0 - 300 1,500,000.00
0 - 5,000 1,000,000.00
0 - 100 2,000,000.00
0 - 50 1,000,000.00
0 - 3,000 600,000.00
0 - 5,000 500,000.00
0 - 3,000 600,000.00
0 - 1 200,000.00
0 - 5,000 750,000.00
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
- 13,362,500.00
- 2,362,500.00
135 2,362,500.00
0 -
- 1,425,000.00
0 - 30 525,000.00
0 - 30 900,000.00
- 700,000.00
0 - 40 700,000.00
-
0 - 150 2,625,000.00
0 - 150 4,500,000.00
-
0 - 100 1,750,000.00
- 8,400,000.00
0 - 42 8,400,000.00
- 6,300,000.00
0 - 42 6,300,000.00
98,779,168.00 1,182,648,928.00
98,779,168.00 1,182,648,928.00
1,050,000.00 32,100,000.00
1,050,000.00 32,100,000.00
0 - 27 6,750,000.00
0 - 4 2,000,000.00
0 - 18 18,000,000.00
0 - 40 6,000,000.00
0 - 2 400,000.00
7 1,050,000.00 (7) - 1,050,000.00

90,076,760.00 1,057,981,336.00
90,076,760.00 1,057,981,336.00
83076760 83,076,760.00 -83076748 983,381,336.00
2 7,000,000.00 10 35,000,000.00
0 - 61 30,500,000.00
0 - 12 8,400,000.00
0 - 1 700,000.00
- 2,500,000.00
0 - 1 2,500,000.00
- 10,800,000.00
0 - 12 3,600,000.00
0 - 12 7,200,000.00
- - 17,470,000.00
0 - 1.00 13,750,000.00
0 - 1.00 3,720,000.00
0 - - -
600,000.00 3,000,000.00
2 600,000.00 10 3,000,000.00
600,000.00 3,000,000.00
2 600,000.00 10 3,000,000.00
- 300,000.00 100,000.00
0 300,000.00 1 100,000.00
- 2,000,000.00
0 - 1 2,000,000.00
- - 6,200,000.00
1 5,000,000.00
0 -
1 1,200,000.00
0 -
- - 4,000,000.00
- - 1.00 4,000,000.00
- 83,208 816,792.00
- 83,208 12.00 816,792.00
- 4,110,600 22,889,400.00
- 4,110,600 12.00 22,889,400.00
- 1,958,600 10,041,400.00
- 1,958,600 12.00 10,041,400.00
- - - 1,000,000.00
- - 1.00 1,000,000.00
- - 8,750,000.00
- - 8,750,000.00
- - 1.00 5,000,000.00
- - 1.00 3,750,000.00
- - 58,865,074.90
- - 10,928,000.00
- - 2,500,000.00
- - - 2,500,000
- - 2,950,000
- - - 2,950,000
- - 2,000,000
- - - 2,000,000
- - 1,000,000
- - - 1,000,000
- - - 2,478,000
- - - 2,478,000
- 47,937,074.90
- 46,672,074.90
0 - 1 34,320,000.00
0 - 1 12,352,074.90
- 1,265,000.00
0 - 1 1,265,000.00
- 21,530,000.00
- 21,530,000.00
- 1,050,000.00
0 - 7 1,050,000.00
- - 16,980,000.00
- - 144 7,200,000
- - - 9,780,000
- - 2 2,000,000
- - 4 1,940,000
- - 8 5,840,000
- - - 3,500,000.00
- - 2 500,000
- - 1 1,000,000
- - 1 1,000,000
- - 1 1,000,000
- 138,000,000.00
- 138,000,000.00
- 138,000,000.00
- 138,000,000.00
- 138,000,000.00
- - 5,000,000.00
- - 5,000,000.00
- 5,000,000.00
- - 5,000,000
- - -
- 45,000,000.00
- 45,000,000.00
- 45,000,000.00
- - 1 35,000,000
- - 5 10,000,000
- - - -
- - - -
- 4.00 88,000,000.00
- - 4.00 88,000,000.00
- - 4.00 75,000,000.00
0 - 4 75,000,000.00
- 5.00 13,000,000.00
0 - 5 13,000,000.00

MONITORING ANGKAS Dan LAMPIRAN 1 RBA

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MONITORING ANGKAS Dan LAMPIRAN 1 RBA

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KODE REKENING URAIAN RINCI

Uraian RINCIAN JUMLAH ANGGARAN Januari Februari Maret April

5.1.02.01.01.0023 Belanja Penggantian Suku Cadang 1 tahun 2,000,000.00 2,000,000.00 1,000,000.00

5.1.02.01.01.0023 Belanja Penggantian Suku Cadang 1 tahun 2,000,000.00 2,000,000.00 500,000.00

510201010024 Belanja Alat/Bahan Untuk Kegiatan 37,942,500.00 18,261,500.00 - 4,900,000.00 8,571,000.00

5.1.02.03.02.0121 Belanja Jasa Service Ac 1 Tahun 2,950,000.00 2,950,000.00 1,000,000.00 950,000.00

510203020205 Belanja Pemeliharaan Alat 2,000,000.00 - 1,000,000.00 - -

510203020405 Belanja Pemeliharaan Komputer- 1,000,000.00 500,000.00 - - -

5.1.02.03.03 Belanja Pemeliharaan Gedung dan 52,957,074.90 - 39,340,000.00 - 500,000.00

Mei Juni Juli Agustus September Oktober November Desember JANUARI

137,481,083 150,976,508 117,301,508 115,746,508 111,841,508 109,306,508 107,596,508 105,796,508 1,711,430,171 -

1,000,000.00 500,000.00 2,000,000 -

- 1,500,000.00 4,110,000.00 - - - - 600,000.00 37,942,500 -

100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 1,200,000 -

330,000.00 - - 500,000.00 - - 800,000.00 - 2,478,000 -

330,000.00 500,000.00 800,000.00 2,478,000 -

12,352,074.90 - 295,000.00 - - 470,000.00 - - 52,957,075 - -

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER REALISASI SISA

- - - - - - - - #REF! 1,100,000.00 #REF!

- - - - - - - - - #REF! 108,500.00 #REF!

- - - - - - - #REF! 108,500.00 #REF!

- - - - - - - - - #REF! 300,000.00 #REF!

0 300,000.00 #REF! #REF!

51 Belanja Alat/Bahan Untuk Kegiatan 33,642,500.00 37,942,500.00 18,261,500.00 -

51 Belanja Pemeliharaan Alat 2,000,000.00 2,000,000.00 - 1,000,000.00

51 Belanja Pemeliharaan Komputer- 1,000,000.00 1,000,000.00 500,000.00 -

5.1Belanja Pemeliharaan Gedung dan 47,937,074.90 52,957,074.90 - 39,340,000.00

23,000,000 - 80,000,000 - 35,000,000 - - - - -

7,440,000.00 1,200,000.00 - 4,650,000.00 3,930,000.00 - 300,000.00 - - -

4,900,000.00 8,571,000.00 - 1,500,000.00 4,110,000.00 - - - - 600,000.00

2,220,000.00 1,500,000.00 600,000.00

787,500.00 1,425,000.00 787,500.00 7,125,000.00 350,000.00 875,000.00 - - - -

600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00

- 1,450,000.00 12,682,074.90 1,550,000.00 1,295,000.00 1,500,000.00 500,000.00 470,000.00 800,000.00 -

- - 330,000.00 - - 500,000.00 - - 800,000.00 -

330,000.00 500,000.00 800,000.00

- 500,000.00 12,352,074.90 - 295,000.00 - - 470,000.00 - -

23,000,000.00 - 80,000,000.00 - 35,000,000.00 - - - - -

JANUARI FEBRUARI MARET APRIL MEI JUNI

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

KOEFISIEN HARGA KOEFISIEN HARGA

110.00 1,100,000.00 1,065.00 13,000,000.00

310 108,500.00 18,490 6,471,500.00

100 1,000,000.00 150 1,500,000.00

7 1,050,000.00 (7) - 1,050,000.00

83076760 83,076,760.00 -83076748 983,381,336.00

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