Laporan Realisasi Anggaran Bok [PDF]

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REKAPITULASI SURAT PERTANGGUNGJAWABAN (SPJ) TAHUN ANGGARAN 2019 Unit Kerja : Puskesmas Bejen



Bulan April 2019



Kode Rekening



Nama Rekening



SP2D Pengembalian Kas Daerah 102.1020124.04.013.52 102.1020124.04.013.52.5.2.1 102.1020124.04.013.52.5.2.1.01 102.1020124.04.013.52.5.2.1.01.04 102.1020124.04.013.52.5.2.1.02 102.1020124.04.013.52.5.2.1.02.02 102.1020124.04.013.52.5.2.2 102.1020124.04.013.52.5.2.2.01 102.1020124.04.013.52.5.2.2.01.01 102.1020124.04.013.52.5.2.2.01.04 102.1020124.04.013.52.5.2.2.02 102.1020124.04.013.52.5.2.2.02.13 102.1020124.04.013.52.5.2.2.02.14 102.1020124.04.013.52.5.2.2.03 102.1020124.04.013.52.5.2.2.03.04 102.1020124.04.013.52.5.2.2.03.12 102.1020124.04.013.52.5.2.2.04 102.1020124.04.013.52.5.2.2.04.03 102.1020124.04.013.52.5.2.2.06 102.1020124.04.013.52.5.2.2.06.01 102.1020124.04.013.52.5.2.2.06.02 102.1020124.04.013.52.5.2.2.11 102.1020124.04.013.52.5.2.2.11.02 102.1020124.04.013.52.5.2.2.11.05 102.1020124.04.013.52.5.2.2.14 102.1020124.04.013.52.5.2.2.14.05 102.1020124.04.013.52.5.2.2.15 102.1020124.04.013.52.5.2.2.15.01 102.1020124.04.013.52.5.2.2.15.02 102.1020124.04.013.52.5.2.2.17 102.1020124.04.013.52.5.2.2.17.01



BOK Puskesmas Bejen (DAK Non Fisik) BELANJA PEGAWAI Honorarium PNS Honorarium Tenaga Ahli / Instruktur / Narasumber Honorarium Non PNS Honorarium pegawai honorer/tidak tetap BELANJA BARANG DAN JASA Belanja Bahan Pakai Habis Belanja alat tulis kantor Belanja perangko, materai dan benda pos lainnya Belanja Bahan/Material Belanja Dekorasi /Publikasi Belanja Perbekalan Kesehatan Belanja Jasa Kantor Belanja Kawat/Faxsimili/Internet Belanja Jasa Uji Laboratorium Belanja Premi Asuransi Belanja iuran BPJS Belanja Cetak dan Penggandaan Belanja Cetak Belanja Penggandaan Belanja Makanan dan Minuman Belanja makanan dan minuman rapat Belanja makanan dan minuman kegiatan Belanja Pakaian Khusus dan Hari - Hari Tertentu Belanja pakaian olahraga Belanja Perjalanan Dinas Belanja Perjalan Dinas Dalam Daerah Belanja Perjalan Dinas Luar Daerah Belanja Kursus, Pelatihan, Sosialisasi, dan Bimbingan Teknis Belanja Uang Saku Peserta JUMLAH BELANJA SALDO KAS SISA SALDO DARI UP



Realisasi



Realisasi bulan



Realisasi s/d



bulan lalu



sekarang



sekarang



Anggaran



47,715,067



47,690,884



95,405,951



613,529,000 56,860,000 14,000,000 14,000,000 42,860,000 42,860,000 556,669,000 10,491,150 9,591,150 900,000 31,296,950 4,421,600 26,875,350 1,840,000 1,560,000 280,000 1,596,000 1,596,000 46,137,900 40,948,200 5,189,700 144,292,000 36,805,500 107,486,500 5,890,000 5,890,000 204,725,000 195,990,000 8,735,000 110,400,000 110,400,000



47,690,884 6,960,000 6,960,000 6,960,000 40,730,884 1,390,000 1,300,000 90,000 1,680,000 1,680,000 246,384 246,384 600,000 600,000 12,699,500 6,045,000 6,654,500 15,155,000 15,155,000 8,960,000 8,960,000 47,690,884



47,693,091 3,480,000 3,480,000 3,480,000 44,213,091 90,000 90,000 230,000 230,000 0 123,191 123,191 254,900 0 254,900 14,170,000 0 14,170,000 0 0 11,825,000 11825000 0 17,520,000 17,520,000 47,693,091



95,383,975 10,440,000 10,440,000 10,440,000 84,943,975 1,480,000 1,300,000 180,000 1,910,000 1,910,000 369,575 369,575 854,900 854,900 26,869,500 6,045,000 20,824,500 26,980,000 26,980,000 26,480,000 26,480,000 95,383,975



-



24,183



(2,207) Bejen,



April 2019



Mengetahui Kepala Puskesmas Bejen



Pejabat Pelaksana Teknis Kegiatan



dr. Supriyanto NIP. 19680304 200801 1 008



drg. Fuad Fatkhurrohman NIP. 198409202011011013



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