Angkas 2016

PUSKESMA
KODE REKENING URAIAN KEGIATAN
1.02.1.02.01.016.054. DANA KAPITASI JKN PADA FKTP PANIMBANG
1.02.1.02.01.016.054.5.2. BELANJA LANGSUNG
1.02.1.02.01.016.054.5.2.2. Belanja Barang dan Jasa
1.02.1.02.01.016.054.5.2.2.01. Belanja Bahan Pakai Habis
1.02.1.02.01.016.054.5.2.2.01.001 Belanja alat tulis kantor
Belanja alat tulis kantor
Belanja alat tulis kantor ( Luncuran 2015 )
Belanja Perangko, Materai dan benda pos

1.02.1.02.01.016.054.5.2.2.01.004
lainnya
Belanja Perangko, Materai dan benda pos

lainnya
1.02.1.02.01.016.054.5.2.2.01.015 Belanja Alat Kesehatan Habis Pakai
Belanja Alat Kesehatan Habis Pakai
Belanja Alat Kesehatan Habis Pakai (Luncuran

2015)
1.02.1.02.01.016.054.5.2.2.02. Belanja Bahan/Material
1.02.1.02.01.016.054.5.2.2.02.004. Belanja bahan obat-obatan
Belanja bahan obat-obatan
Belanja bahan obat-obatan ( Luncuran 2015 )
1.02.1.02.01.016.054.5.2.2.03. Belanja Jasa Kantor
1.02.1.02.01.016.054.5.2.2.03.006. Belanja Jasa kawat/faksimili/internet
Belanja Jasa kawat/faksimili/internet
Belanja Jasa Pelayanan Kesehatan Medis,

1.02.1.02.01.016.054.5.2.2.03.026.
Paramedis
Paramedis
Paramedis (Luncuran 2015)

Paramedis (Luncuran 2014)
1.02.1.02.01.016.054.5.2.2.06. Belanja Cetak dan Penggandaan
1.02.1.02.01.016.054.5.2.2.06.001. Belanja cetak
Belanja cetak
Belanja cetak ( Luncuran 2015 )
Belanja cetak ( Luncuran 2014 )
1.02.1.02.01.016.054.5.2.2.06.003. Belanja Photocopy
Belanja Photocopy
Belanja Photocopy ( Luncuran 2015 )
1.02.1.02.01.016.054.5.2.2.15. Belanja Perjalanan Dinas
1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah
Belanja perjalanan dinas dalam daerah
Belanja perjalanan dinas dalam daerah ( Luncuran

2015 )
1.02.1.02.01.016.054.5.2.2.37 Belanja Alat Kesehatan
1.02.1.02.01.016.054.5.2.2.37.001 Belanja Alat Kesehatan Puskesmas
Belanja Alat Kesehatan Puskesmas
Belanja Alat Kesehatan Puskesmas ( Luncuran 2015

)
1.02.1.02.01.016.054.5.2.3. Belanja Modal
1.02.1.02.01.016.054.5.2.3.27. Belanja modal Pengadaan Alat Kantor
1.02.1.02.01.016.054.5.2.3.27.006. Belanja modal Pengadaan Printer
Belanja Printer
Belanja Printer ( Luncuran 2015 )
1.02.1.02.01.016.054.5.2.3.29 Belanja modal Pengadaan Komputer
Belanja modal Pengadaan Komputer

1.02.1.02.01.016.054.5.2.3.29.001
unit/Jaringan
Belanja Modal Pengadaan Laptop
Belanja Modal Pengadaan Laptop (Luncuran

2015)
1.02.1.02.01.016.054.5.2.3.34. Belanja modal Pengadaan Alat Kedokteran
1.02.1.02.01.016.054.5.2.3.34.001. Belanja modal Pengadaan Alat Kedokteran Umum
Belanja modal Pengadaan Alat Kedokteran Umum

(Luncuran 2015)
JUMLAH
TRIWULAN
RENCANA KERJA ANGGARAN
ALOKASI DANA PENUNJANG PROGRAM JKN
PUSKESMAS PANIMBANG KABUPATEN PANDEGLANG TAHUN 2016
BULAN
PAGU ANGGARAN
JANUARI FEBRUARI MARET APRIL MEI
1,936,625,805
1,936,625,805
1,847,032,205
140,367,680
32,480,780
16,000,000 1,300,000 1,000,000 1,200,000 1,500,000 1,500,000
16,480,780 1,300,000 1,280,780 1,200,000 1,500,000 1,500,000
600,000
600,000 50,000 50,000 50,000 50,000 50,000
107,286,900
63,334,700 5,277,950 5,277,850 5,277,950 5,277,850 5,277,850
43,952,200 3,662,700 3,662,700 3,662,700 3,662,700 3,662,600
160,930,400
160,930,400
95,002,100 7,916,850 7,916,850 7,916,850 7,916,850 7,916,850
65,928,300 5,494,000 5,494,050 5,494,000 5,494,050 5,494,000
1,311,226,500
4,800,000
4,800,000 370,000 420,000 460,000 470,000 470,000
1,306,426,500
1,187,526,000 98,960,500 98,960,500 98,960,500 98,960,500 98,960,500

110,284,500 110,284,500
8,616,000 8,616,000
86,117,425
68,517,425
44,136,800 3,678,067 3,678,067 3,678,067 3,678,067 3,678,067
22,359,610 2,032,692 2,032,692 2,032,692 2,032,692
2,021,015 2,021,015
17,600,000
14,800,000 1,230,000 1,230,000 1,250,000 1,225,000 1,225,000
2,800,000 - 500,000 750,000 550,000 500,000
68,000,000
68,000,000
54,000,000 4,265,900 4,265,900 7,075,000 4,265,900 4,265,900
14,000,000 1,375,000 6,205,000 3,210,000 3,210,000
80,390,200
80,390,200
47,501,000 3,959,000 3,958,000 3,959,000 3,958,000 3,958,000
32,889,200 2,741,000 2,741,000 2,741,000 2,741,000 2,741,000
89,593,600
9,000,000
9,000,000
6,000,000
3,000,000 3,000,000
27,000,000
27,000,000
18,000,000
9,000,000 9,000,000
53,593,600
53,593,600
31,667,400 2,639,000 2,638,900 2,639,000 2,638,900 2,639,000
21,926,200 1,827,550 1,827,000 1,827,000 1,827,550 1,827,000
276,948,017 155,160,304 153,383,759 150,959,059 147,698,459
585,492,079 457,956,277
1,936,625,804
1,936,625,804
Triwulan I 585,492,079
Triwulan II 457,956,277 Mengetahui
Triwulan III 441,632,177 Kepala UPT Puskesmas Panimbang
Triwulan IV 451,545,271
Jumlah 1,936,625,804
H. Endang Mulyadi, SKM

Nip. 19700406 199403 1 005
UN 2016
BULAN
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1,300,000 1,500,000 1,500,000 1,500,000 1,000,000 1,500,000 1,200,000
1,300,000 1,500,000 1,500,000 1,500,000 1,200,000 1,500,000 1,200,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000
5,277,950 5,277,850 5,277,850 5,277,950 5,277,850 5,277,850 5,277,950
3,662,700 3,662,600 3,662,700 3,662,700 3,662,700 3,662,700 3,662,700
7,916,850 7,916,850 7,916,850 7,916,850 7,916,850 7,916,850 7,916,750
5,494,050 5,494,000 5,494,050 5,494,000 5,494,050 5,494,000 5,494,050
470,000 470,000 470,000 470,000 470,000 260,000
98,960,500 98,960,500 98,960,500 98,960,500 98,960,500 98,960,500 98,960,500

3,678,067 3,678,067 3,678,067 3,678,067 3,678,067 3,678,067 3,678,063
2,032,692 2,032,692 2,032,692 2,032,692 2,032,692 2,032,692 2,032,690
1,225,000 1,230,000 1,250,000 1,230,000 1,250,000 1,230,000 1,225,000
500,000
4,265,950 4,265,900 4,265,900 4,265,900 4,265,900 4,265,900 4,265,950
3,959,000 3,958,000 3,959,000 3,958,000 3,958,000 3,959,000 3,958,000
2,740,100 2,741,000 2,741,000 2,741,000 2,740,100 2,741,000 2,740,000
3,000,000 3,000,000
9,000,000 9,000,000
2,638,900 2,639,000 2,638,900 2,639,000 2,638,900 2,639,000 2,638,900
1,827,000 1,827,000 1,827,550 1,827,000 1,827,000 1,827,000 1,827,550
159,298,759 147,203,459 147,225,059 147,203,659 146,422,609 146,994,559 158,128,103
457,956,277 441,632,177 451,545,271
Pandeglang, 24 Maret 2016
Bendahara Dana Kapitasi JKN
Ika Karimatussa'adah, SKM

Nip. 19810129 200604 2 016
16,000,000
16,480,780
600,000
63,334,700 -
43,952,200 -
95,002,100 -
65,928,300 -
4,800,000
1,187,526,000
110,284,500
8,616,000
44,136,800
22,359,610
2,021,015
14,800,000
2,800,000
54,000,000
14,000,000
47,501,000 -
32,889,200
6,000,000
3,000,000
18,000,000
9,000,000
31,667,400 -
21,926,200 -
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1.02.1.02.01.016.054.5.2.2.06.003. Belanja Photocopy 17,600,000 - - - 500,000 500,000 - 750,000 750,000 -
Belanja Photocopy 14,800,000 - - -
Belanja Photocopy ( Luncuran 2015 ) 2,800,000 - 500,000 500,000 - 750,000 750,000 -
1.02.1.02.01.016.054.5.2.2.15. Belanja Perjalanan Dinas 68,000,000 1,375,000 1,375,000 - 7,645,000 6,205,000 1,440,000 5,635,000 6,755,000 (1,120,000)
1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah 68,000,000 1,375,000 1,375,000 - 7,645,000 6,205,000 1,440,000 5,635,000 6,755,000 (1,120,000)
Belanja perjalanan dinas dalam daerah 54,000,000 - - 5,635,000 6,755,000 (1,120,000)
Belanja perjalanan dinas dalam daerah ( Luncuran 2015 ) 14,000,000 1,375,000 1,375,000 - 7,645,000 6,205,000 1,440,000 -
1.02.1.02.01.016.054.5.2.2.37 Belanja Alat Kesehatan 80,390,200 - - - - - -
1.02.1.02.01.016.054.5.2.2.37.001 Belanja Alat Kesehatan Puskesmas 80,390,200 - - - - - -
Belanja Alat Kesehatan Puskesmas 47,501,000 - -
Belanja Alat Kesehatan Puskesmas ( Luncuran 2015 ) 32,889,200 - -
1.02.1.02.01.016.054.5.2.3. Belanja Modal 89,593,600 10,000,000 8,139,500 1,860,500 - - -
1.02.1.02.01.016.054.5.2.3.27. Belanja modal Pengadaan Alat Kantor 9,000,000 3,000,000 2,230,000 770,000 - - -
1.02.1.02.01.016.054.5.2.3.27.006. Belanja modal Pengadaan Printer 9,000,000 3,000,000 2,230,000 770,000 - - -
Belanja Printer 6,000,000 - -
Belanja Printer ( Luncuran 2015 ) 3,000,000 3,000,000 2,230,000 770,000 -
1.02.1.02.01.016.054.5.2.3.29 Belanja modal Pengadaan Komputer 27,000,000 7,000,000 5,909,500 1,090,500 - - -
1.02.1.02.01.016.054.5.2.3.29.001 Belanja modal Pengadaan Komputer unit/Jaringan 27,000,000 7,000,000 5,909,500 1,090,500 - - -
Belanja Modal Pengadaan Laptop 18,000,000 - -

Belanja Modal Pengadaan Laptop (Luncuran 2015) 9,000,000 7,000,000 5,909,500 1,090,500 -
1.02.1.02.01.016.054.5.2.3.34. Belanja modal Pengadaan Alat Kedokteran 53,593,600 - - - - -
1.02.1.02.01.016.054.5.2.3.34.001. Belanja modal Pengadaan Alat Kedokteran Umum 53,593,600 - - - - - -
Belanja modal Pengadaan Alat Kedokteran Umum 31,667,400 - -
Belanja modal Pengadaan Alat Kedokteran Umum -

21,926,200 -
(Luncuran 2015)
750,000 750,000 -
750,000 750,000 -
8,800,000 8,045,000 755,000
8,800,000 8,045,000 755,000
8,800,000 8,045,000 755,000
10,000,000 8,920,000 1,080,000
3,000,000 2,230,000 770,000
3,000,000 2,230,000 770,000
3,000,000 2,230,000 770,000
7,000,000 6,690,000 310,000
7,000,000 6,690,000 310,000
7,000,000 6,690,000 310,000

5.2.3.34.001. Belanja modal Pengadaan Alat Kedokteran Umum

(Luncuran 2015)
132,082,180 120,713,355 117,138,345 139,646,955 118,728,050 127,680,100
369,933,880
Panimbang, 09 Juni 2016


Nip. 19810129 200604 2 016
1.02.1.02.01.016.054.5.2.2.37.001 Belanja Alat Kesehatan Puskesmas 47,501,000 3,958,500 3,959,000 3,959,000 3,958,500 3,959,000 3,958,500 3,958,500
Belanja Alat Kesehatan Puskesmas ( Luncuran 2015 ) 32,889,200 2,740,800 2,740,800 2,740,800 2,740,800 2,740,800 2,740,800 2,740,800
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000 3,000,000
Belanja Printer ( Luncuran 2015 ) 3,000,000 3,000,000
1.02.1.02.01.016.054.5.2.3.29.001 Belanja Modal Pengadaan Laptop 18,000,000 9,000,000
Belanja Modal Pengadaan Laptop (Luncuran 2015) 9,000,000 9,000,000
1.02.1.02.01.016.054.5.2.3.34.001. Belanja modal Pengadaan Alat Kedokteran Umum 31,667,400 2,638,950 2,638,950 2,638,950 2,638,950 2,638,950 2,638,950 2,638,950

21,926,200 1,827,200 1,827,200 1,827,200 1,827,200 1,827,200 1,827,200 1,827,200
(Luncuran 2015)
JUMLAH 282,784,050 160,364,115 147,184,100 170,332,500 145,483,950 152,882,550 149,383,450
TRIWULAN 590,332,265 468,699,000
Mengetahui
Tri Wulan I 590,332,265 Kepala UPT Puskesmas Panimbang
Tri Wulan II 468,699,000
Tri Wulan III 453,449,210
Tri Wulan IV 424,145,330
Jumlah 1,936,625,805 H. Endang Mulyadi, SKM
Nip. 19700406 199403 1 005
3,958,000 3,958,000 3,958,000 3,958,000 3,958,000 47,501,000
2,740,800 2,740,700 2,740,700 2,740,700 2,740,700 32,889,200
3,000,000 6,000,000
3,000,000
9,000,000 18,000,000
9,000,000
2,638,950 2,638,950 2,638,950 2,638,950 2,638,950 31,667,400
1,827,200 1,827,200 1,827,200 1,827,100 1,827,100 21,926,200
146,382,000 157,683,760 141,381,900 141,381,750 141,381,680 1,936,625,805
453,449,210 424,145,330 1,936,625,805
Pandeglang, 2016

Nip. 19810129 200604 2 016
1.02.1.02.01.016.054.5.2.2.06.003. Belanja Photocopy 14,800,000
Belanja Photocopy ( Luncuran 2015 ) 2,800,000
1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah 54,000,000
Belanja perjalanan dinas dalam daerah ( Luncuran 2015 ) 14,000,000
1.02.1.02.01.016.054.5.2.2.37.001 Belanja Alat Kesehatan Puskesmas 47,501,000
Belanja Alat Kesehatan Puskesmas ( Luncuran 2015 ) 32,889,200
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000
Belanja Printer ( Luncuran 2015 ) 3,000,000
1.02.1.02.01.016.054.5.2.3.29.001 Belanja Modal Pengadaan Laptop 18,000,000
Belanja Modal Pengadaan Laptop (Luncuran 2015) 9,000,000
1.02.1.02.01.016.054.5.2.3.34.001. Belanja modal Pengadaan Alat Kedokteran Umum 31,667,400

21,926,200
(Luncuran 2015)
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)
BULAN
KODE REKENING URAIAN KEGIATAN PAGU ANGGARAN
Januari Februari Maret April Mei Juni
1.02.1.02.01.016.054.5.2.2.01.001 Belanja alat tulis kantor 16,000,000
Belanja alat tulis kantor ( Luncuran 2015 ) 16,480,780 1,000,000 628,000 490,000 600,000
1.02.1.02.01.016.054.5.2.2.01.004 Belanja Perangko, Materai dan benda pos lainnya 600,000
1.02.1.02.01.016.054.5.2.2.01.015 Belanja Alat Kesehatan Habis Pakai 63,334,700
Belanja Alat Kesehatan Habis Pakai (Luncuran 2015) 43,952,200 3,300,000 6,955,300 2,541,000 9,677,800 3,591,500 6,196,300
1.02.1.02.01.016.054.5.2.2.02.004. Belanja bahan obat-obatan 95,002,100
Belanja bahan obat-obatan ( Luncuran 2015 ) 65,928,300
1.02.1.02.01.016.054.5.2.2.03.006. Belanja Jasa kawat/faksimili/internet 4,800,000 367,180 415,855 452,595 364,155 448,800 476,300
1.02.1.02.01.016.054.5.2.2.03.026. Belanja Jasa Pelayanan Kesehatan Medis, Paramedis 1,187,526,000 101,625,000 104,139,750 104,812,500 105,417,750 106,147,500
Belanja Jasa Pelayanan Kesehatan Medis, Paramedis

110,284,500 110,284,500
(Luncuran 2015)

8,616,000 8,616,000
(Luncuran 2014)
1.02.1.02.01.016.054.5.2.2.06.001. Belanja cetak 44,136,800
Belanja cetak ( Luncuran 2015 ) 22,359,610 1,991,200 2,500,000 6,449,500 4,982,000
Belanja cetak ( Luncuran 2014 ) 2,021,015 2,021,000
Belanja Photocopy ( Luncuran 2015 ) 2,800,000 500,000 750,000 750,000 500,000 300,000
1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah 54,000,000 6,755,000 8,045,000 8,280,000 8,760,000
Belanja perjalanan dinas dalam daerah ( Luncuran 2015 ) 14,000,000 1,375,000 6,205,000
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000 2,230,000

21,926,200
(Luncuran 2015)
JUMLAH 132,082,180 120,713,355 117,138,345 139,646,955 118,728,050 127,462,100
TRIWULAN 369,933,880 385,837,105
Mengetahui
Nip. 19700406 199403 1 005
BULAN
Jumlah
Juli Agustus September Oktober Nopember Desember
1,333,000 1,333,000 1,333,000 1,333,000 1,333,000 6,665,000
500,000 1,373,400 1,373,400 1,373,400 1,373,400 1,373,380 10,084,980
50,000 50,000 50,000 50,000 50,000 250,000
5,277,900 5,277,900 5,277,900 5,277,900 5,277,800 26,389,400
1,655,500 5,000,000 1,442,200 40,359,600
7,916,850 7,916,850 7,916,850 7,916,800 7,916,800 39,584,150
5,494,000 5,494,000 5,494,000 5,494,000 5,494,000 27,470,000
457,930 400,000 400,000 400,000 400,000 400,000 4,982,815
106,183,500 98,960,500 98,960,500 98,960,500 98,960,500 98,960,500 1,123,128,500
110,284,500
8,616,000
3,678,050 3,678,100 3,678,050 3,678,050 3,678,100 18,390,350
3,000,000 2,859,610 21,782,310
2,021,000
500,000 1,233,350 1,233,350 1,233,350 1,233,350 1,233,350 6,666,750
2,800,000
8,430,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 62,770,000

7,580,000
3,958,000 3,958,000 3,958,000 3,958,000 3,958,000 19,790,000
2,740,800 2,740,700 2,740,700 2,740,700 2,740,700 13,703,600
3,000,000 5,230,000
2,230,000
9,000,000 15,690,000
5,909,500
2,638,950 2,638,950 2,638,950 2,638,950 2,638,950 13,194,750
1,827,200 1,827,200 1,827,200 1,827,100 1,827,100 9,135,800
120,726,930 146,382,000 157,683,760 141,381,900 141,381,750 141,381,680 1,604,709,005
424,792,690 424,145,330 1,604,709,005
Pandeglang, 14 Juli 2016

Nip. 19810129 200604 2 016
BULAN
Januari Februari Maret April Mei Juni Juli
Belanja alat tulis kantor ( Luncuran 2015 ) 16,480,780 1,000,000 628,000 490,000 600,000 500,000
Belanja Alat Kesehatan Habis Pakai (Luncuran 2015) 43,952,200 3,300,000 6,955,300 2,541,000 9,677,800 3,591,500 6,196,300 1,655,500
1.02.1.02.01.016.054.5.2.2.03.006. Belanja Jasa kawat/faksimili/internet 4,800,000 367,180 415,855 452,595 364,155 448,800 476,300 457,930
1.02.1.02.01.016.054.5.2.2.03.026. Belanja Jasa Pelayanan Kesehatan Medis, Paramedis 1,187,526,000 101,625,000 104,139,750 104,812,500 105,417,750 106,147,500 106,183,500

110,284,500 110,284,500
(Luncuran 2015)

8,616,000 8,616,000
(Luncuran 2014)
1.02.1.02.01.016.054.5.2.2.06.001. Belanja cetak 44,136,800
Belanja cetak ( Luncuran 2015 ) 22,359,610 1,991,200 2,500,000 6,449,500 4,982,000 3,000,000
1.02.1.02.01.016.054.5.2.2.06.003. Belanja Photocopy 14,800,000 500,000
1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah 54,000,000 6,755,000 8,045,000 8,280,000 8,760,000 8,430,000
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000 2,230,000

21,926,200
(Luncuran 2015)
JUMLAH 132,082,180 120,713,355 117,138,345 139,646,955 118,728,050 127,462,100 120,726,930
TRIWULAN 369,933,880 385,837,105
Mengetahui
Nip. 19700406 199403 1 005
Jumlah
Agustus September Oktober Nopember Desember
1,333,000 1,333,000 1,333,000 1,333,000 5,332,000
500,000 1,373,400 1,373,400 1,373,400 1,373,380 9,211,580
50,000 50,000 50,000 50,000 200,000
5,277,900 5,277,900 5,277,900 5,277,800 21,111,500
1,298,000 1,442,200 36,657,600
7,916,850 7,916,850 7,916,800 7,916,800 31,667,300
5,494,000 5,494,000 5,494,000 5,494,000 21,976,000
457,930 400,000 400,000 400,000 400,000 5,040,745
106,323,000 98,960,500 98,960,500 98,960,500 98,960,500 1,130,491,000
110,284,500
8,616,000
6,000,000 3,678,100 3,678,050 3,678,050 3,678,100 20,712,300
2,859,610 21,782,310
2,021,000
500,000 1,233,350 1,233,350 1,233,350 1,233,350 5,933,400
2,800,000
3,805,000 4,500,000 4,500,000 4,500,000 4,500,000 62,075,000

7,580,000
3,958,000 3,958,000 3,958,000 3,958,000 15,832,000
2,740,700 2,740,700 2,740,700 2,740,700 10,962,800
3,000,000 5,230,000
2,230,000
9,000,000 15,690,000
5,909,500
2,638,950 2,638,950 2,638,950 2,638,950 10,555,800
1,827,200 1,827,200 1,827,100 1,827,100 7,308,600
118,883,930 157,683,760 141,381,900 141,381,750 141,381,680 1,577,210,935
397,294,620 424,145,330 1,577,210,935
Pandeglang, 08 Agustus 2016

Nip. 19810129 200604 2 016
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)
BULAN
Januari Februari Maret April Mei Juni
Belanja alat tulis kantor ( Luncuran 2015 ) 16,480,780 1,000,000 628,000 490,000 600,000
Belanja Alat Kesehatan Habis Pakai (Luncuran 2015) 43,952,200 3,300,000 6,955,300 2,541,000 9,677,800 3,591,500 6,196,300
1.02.1.02.01.016.054.5.2.2.03.006. Belanja Jasa kawat/faksimili/internet 4,800,000 367,180 415,855 452,595 364,155 448,800 476,300
1.02.1.02.01.016.054.5.2.2.03.026. Belanja Jasa Pelayanan Kesehatan Medis, Paramedis 1,187,526,000 101,625,000 104,139,750 104,812,500 105,417,750 106,147,500

110,284,500 110,284,500
(Luncuran 2015)

8,616,000 8,616,000
(Luncuran 2014)
1.02.1.02.01.016.054.5.2.2.06.001. Belanja cetak 44,136,800
Belanja cetak ( Luncuran 2015 ) 22,359,610 1,991,200 2,500,000 6,449,500 4,982,000
1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah 54,000,000 6,755,000 8,045,000 8,280,000 8,760,000
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000 2,230,000

21,926,200
(Luncuran 2015)
JUMLAH 132,082,180 120,713,355 117,138,345 139,646,955 118,728,050 127,462,100
TRIWULAN 369,933,880 385,837,105
Mengetahui
Nip. 19700406 199403 1 005
BULAN
Jumlah
Juli Agustus September Oktober Nopember Desember
1,333,000 1,333,000 2,666,000
500,000 500,000 500,000 500,000 1,373,400 1,373,380 7,464,780
50,000 50,000 100,000
975,650 5,277,900 5,277,800 11,531,350
1,655,500 1,298,000 8,736,800 43,952,200
7,916,800 7,916,800 15,833,600
5,494,000 5,494,000 10,988,000
457,930 457,930 478,720 476,300 400,000 400,000 5,195,765
106,183,500 106,323,000 106,615,500 104,649,000 98,960,500 98,960,500 1,143,834,500
110,284,500
8,616,000
5,975,000 2,500,000 3,678,050 3,678,100 15,831,150
3,000,000 3,406,000 22,328,700
2,021,000
500,000 500,000 500,000 500,000 1,233,350 1,233,350 4,466,700
2,800,000
8,430,000 3,805,000 3,665,000 4,290,000 4,500,000 4,500,000 61,030,000

7,580,000
3,958,000 3,958,000 7,916,000
481,250 2,740,700 2,740,700 5,962,650
2,230,000
2,230,000
6,690,000
5,909,500
2,638,950 2,638,950 5,277,900
1,827,100 1,827,100 3,654,200
120,726,930 118,858,930 125,358,920 112,915,300 141,381,750 141,381,680 1,516,394,495
364,944,780 395,678,730 1,516,394,495
Pandeglang, 05 Oktober 2016

Nip. 19810129 200604 2 016
1.02.1.02.01.016.054.5.2.2.11. Belanja Makanan dan Minuman 4,900,000
1.02.1.02.01.016.054.5.2.2.11.002. Belanja Makanan dan Minuman Rapat 4,900,000
Kegiatan Sosialisasi Prolani I & II 3,850,000
Makan 2,800,000
Snack 1,050,000
Kegiatan Penyuluhan Prolanis 1,050,000
Snack 1,050,000
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

Belanja modal Pengadaan Alat Kedokteran Umum (Luncuran 2015) 21,926,200
1.02.1.02.01.016.054.5.2.3.27.006. Belanja Printer 6,000,000

21,926,200
(Luncuran 2015)

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PUSKESMA

KODE REKENING URAIAN KEGIATAN

1.02.1.02.01.016.054. DANA KAPITASI JKN PADA FKTP PANIMBANG

1.02.1.02.01.016.054.5.2. BELANJA LANGSUNG

1.02.1.02.01.016.054.5.2.2. Belanja Barang dan Jasa

1.02.1.02.01.016.054.5.2.2.01. Belanja Bahan Pakai Habis

1.02.1.02.01.016.054.5.2.2.01.001 Belanja alat tulis kantor

Belanja alat tulis kantor

Belanja alat tulis kantor ( Luncuran 2015 )

Belanja Perangko, Materai dan benda pos

Belanja Perangko, Materai dan benda pos

1.02.1.02.01.016.054.5.2.2.01.015 Belanja Alat Kesehatan Habis Pakai

Belanja Alat Kesehatan Habis Pakai

Belanja Alat Kesehatan Habis Pakai (Luncuran

1.02.1.02.01.016.054.5.2.2.02. Belanja Bahan/Material

1.02.1.02.01.016.054.5.2.2.02.004. Belanja bahan obat-obatan

Belanja bahan obat-obatan

Belanja bahan obat-obatan ( Luncuran 2015 )

1.02.1.02.01.016.054.5.2.2.03. Belanja Jasa Kantor

1.02.1.02.01.016.054.5.2.2.03.006. Belanja Jasa kawat/faksimili/internet

Belanja Jasa kawat/faksimili/internet

Belanja Jasa Pelayanan Kesehatan Medis,

Belanja Jasa Pelayanan Kesehatan Medis,

1.02.1.02.01.016.054.5.2.2.06. Belanja Cetak dan Penggandaan

1.02.1.02.01.016.054.5.2.2.06.001. Belanja cetak

Belanja cetak ( Luncuran 2015 )

Belanja cetak ( Luncuran 2014 )

1.02.1.02.01.016.054.5.2.2.06.003. Belanja Photocopy

Belanja Photocopy ( Luncuran 2015 )

1.02.1.02.01.016.054.5.2.2.15. Belanja Perjalanan Dinas

1.02.1.02.01.016.054.5.2.2.15.001 Belanja perjalanan dinas dalam daerah

Belanja perjalanan dinas dalam daerah

Belanja perjalanan dinas dalam daerah ( Luncuran

1.02.1.02.01.016.054.5.2.2.37 Belanja Alat Kesehatan

1.02.1.02.01.016.054.5.2.2.37.001 Belanja Alat Kesehatan Puskesmas

Belanja Alat Kesehatan Puskesmas

Belanja Alat Kesehatan Puskesmas ( Luncuran 2015

1.02.1.02.01.016.054.5.2.3. Belanja Modal

1.02.1.02.01.016.054.5.2.3.27. Belanja modal Pengadaan Alat Kantor

1.02.1.02.01.016.054.5.2.3.27.006. Belanja modal Pengadaan Printer

Belanja Printer ( Luncuran 2015 )

1.02.1.02.01.016.054.5.2.3.29 Belanja modal Pengadaan Komputer

Belanja modal Pengadaan Komputer

Belanja Modal Pengadaan Laptop (Luncuran

1.02.1.02.01.016.054.5.2.3.34. Belanja modal Pengadaan Alat Kedokteran

1.02.1.02.01.016.054.5.2.3.34.001. Belanja modal Pengadaan Alat Kedokteran Umum

Belanja modal Pengadaan Alat Kedokteran Umum

Belanja modal Pengadaan Alat Kedokteran Umum

16,000,000 1,300,000 1,000,000 1,200,000 1,500,000 1,500,000

16,480,780 1,300,000 1,280,780 1,200,000 1,500,000 1,500,000

600,000 50,000 50,000 50,000 50,000 50,000

63,334,700 5,277,950 5,277,850 5,277,950 5,277,850 5,277,850

43,952,200 3,662,700 3,662,700 3,662,700 3,662,700 3,662,600

95,002,100 7,916,850 7,916,850 7,916,850 7,916,850 7,916,850

65,928,300 5,494,000 5,494,050 5,494,000 5,494,050 5,494,000

4,800,000 370,000 420,000 460,000 470,000 470,000

1,187,526,000 98,960,500 98,960,500 98,960,500 98,960,500 98,960,500

44,136,800 3,678,067 3,678,067 3,678,067 3,678,067 3,678,067

22,359,610 2,032,692 2,032,692 2,032,692 2,032,692

14,800,000 1,230,000 1,230,000 1,250,000 1,225,000 1,225,000

2,800,000 - 500,000 750,000 550,000 500,000

54,000,000 4,265,900 4,265,900 7,075,000 4,265,900 4,265,900

14,000,000 1,375,000 6,205,000 3,210,000 3,210,000