LAPORAN DISTRIBUSI per REK 2018

Januari Pebruari Maret April MEI

No Puskesmas
15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.02.04 Program APBD I
15.01.5.2.2.01.10 15.01.5.2.2.01.10 15.01.5.2.2.02.04

1 Ambarawa 4,537,981.97 11,060,524.10 1,542,000.00 4,617,484.47 16,885,856.80 311200 36,500.00 1,174,786.97 4,543,265.65 - 526,330.00 58,158.50 11,791,941.68 1,653,575.00 274,360.00 1,375,115.97 13,561,529.60

2 Bancak 5,502,180.99 17,654,113.65 2,269,780.00 4,276,380.00 7,483,035.00 806,970.00 - 4,296,268.20 23,960.00 260,800.00 - 4,402,473.45 26,400.00 191,160.00 118,342.00 10,777,813.30

3 Banyubiru 4,637,971.00 7,621,198.60 2,319,100.00 - 4,871,100.25 105,600.00 199,980.00 2,248,517.05 117,800.00 124,860.00 - 6,640,169.50 132,000.00 192,115.00 521,000.00 4,828,002.20

4 Bawen 527,349.94 5,198,175.00 - 4,744,342.00 6,603,070.90 418,100.00 263,674.97 1,196,861.50 - 83,860.00 263,674.97 13,518,940.80 644,785.00 1,242,400.00 133,330.00 4,808,433.69

5 Bergas 1,249,950.00 20,225,949.75 15,357,270.00 677,995.00 21,137,494.30 78,862,570.00 2,488,000.00 21,038,199.00 7,199,700.00 447,600.00 1,023,048.00 8,738,584.30 269,200.00 - 1,789,135.00 19,412,873.25

6 Bringin 5,271,107.00 5,034,208.12 2,614,755.00 223,520.00 9,245,020.40 205,600.00 2,612,500.00 3,630,172.64 - - - 2,443,380.60 1,509,925.00 - 962,235.00 13,873,197.74

7 Dadapayam 2,612,500.00 3,604,927.60 2,116,970.00 157,080.00 2,316,608.10 284,800.00 - 4,279,904.30 - 276,000.00 - 2,123,310.20 359,985.00 29,000.00 - 5,950,923.97

8 Duren 2,257,660.00 9,325,378.80 3,941,970.00 1,340,749.97 8,067,657.00 1,054,600.00 73,000.00 154,000.00 3,776,605.10 - 979,000.00 106,480.00 2,407,413.00 - - 730,230.00 6,939,419.00

9 Gedangan 2,967,739.94 8,671,552.30 1,542,000.00 3,021,810.00 8,838,297.00 205,600.00 3,650.00 263,674.97 818,481.50 1,634,529.00 83,560.00 - 6,753,959.00 - - 438,255.97 3,068,683.00

10 Getasan 6,142,731.00 20,628,808.82 1,551,845.00 5,145,845.00 17,952,090.04 825,680.00 330,800.00 39,194,257.00 - 250,600.00 - 1,676,054.16 - 836,110.00 1,973,846.82 9,375,391.88

11 Jambu 2,511,171.00 6,720,245.52 1,671,600.00 3,806,000.00 3,075,072.25 925,570.00 - 1,148,178.50 - 102,700.00 342,980.00 2,232,583.00 359,985.00 17,400.00 380,141.00 8,490,614.00

12 Jetak 77,000.00 7,635,446.46 1,706,400.00 1,270,500.00 4,125,486.41 64,400.00 300,000.00 2,298,171.86 98,852.00 81,200.00 - 3,386,632.16 83,400.00 - 606,160.00 5,100,685.00

13 Jimbaran 3,324,410.00 8,354,080.50 2,337,200.00 407,660.00 6,251,125.00 520,680.00 - 13,724,806.00 - - - 4,484,288.20 63,214.00 39,700.00 - 2,730,238.00

14 Kaliwungu 11,043,128.99 13,342,970.19 1,904,100.00 1,603,098.96 10,240,460.66 738,600.00 73,000.00 1,221,124.97 4,576,969.00 - 362,470.00 - 7,393,126.50 1,799,925.00 752,080.00 1,675,273.00 12,683,102.96

15 Kalongan - 5,307,819.00 1,674,000.00 157,080.00 1,306,527.00 1,176,442.00 - 2,049,568.00 - 62,135.00 58,264.00 999,498.00 52,800.00 23,900.00 160,226.00 8,937,849.40

16 Lerep 9,940,714.94 18,719,274.86 1,806,000.00 250,470.00 2,581,225.00 925,570.00 916,634.97 3,512,056.00 10,200.00 83,560.00 414,480.00 2,538,748.00 1,559,970.00 142,100.00 - 5,330,907.50

17 Leyangan 4,759,260.00 10,755,695.90 1,542,000.00 2,821,370.00 1,785,491.00 390,400.00 - 558,265.50 - 34,300.00 - 1,854,572.50 - - - 6,226,428.50

18 Pabelan 5,279,141.94 11,130,242.38 2,612,190.00 702,128.00 9,185,228.50 - 263,674.97 2,428,429.64 - 318,100.00 1,138,724.97 6,707,920.10 - 164,700.00 600,491.97 17,456,000.68

19 Pringapus 460,850.00 26,085,043.41 6,881,620.00 133,320.00 7,835,985.00 7,405,300.00 1,222,654.97 11,089,090.68 - 1,145,000.00 199,980.00 15,339,872.98 1,199,985.00 144,120.00 700,944.97 11,281,263.44

20 Semowo 514,515.00 11,365,144.10 1,578,900.00 157,080.00 2,624,157.00 213,100.00 132,515.71 1,580,480.00 747,970.00 25,270.00 136,400.00 5,430,625.50 - 147,440.00 318,744.00 5,094,316.90

21 Sumowono 630,540.00 17,174,990.31 2,386,910.00 3,546,419.94 15,452,408.00 635,570.00 2,865,219.97 10,649,145.00 - 315,000.00 1,172,745.69 5,612,932.00 63,300.00 317,048.00 891,711.44 19,767,651.50

22 Suruh 126,950.00 9,490,205.00 1,623,000.00 3,751,810.00 13,673,059.40 205,600.00 - 6,752,598.70 1,799,925.00 508,610.00 14,960.00 3,714,982.00 3,593,889.00 338,989.00 278,990.00 16,700,153.00

23 Susukan 5,859,594.94 15,560,460.60 1,623,000.00 4,529,134.91 20,471,686.90 3,388,025.00 2,612,500.00 6,661,734.50 20,100.00 - 1,010,174.97 7,043,538.50 3,322,525.00 277,060.00 2,300,550.00 13,356,456.34

24 Tengaran 3,326,423.00 14,897,419.50 3,252,375.00 368,198.00 33,859,371.64 3,987,790.00 1,306,364.97 5,391,030.54 38,000.00 276,060.00 491,044.97 3,583,484.50 3,413,400.00 142,670.00 2,350,164.97 20,107,128.96

25 Tuntang 964,016.00 5,451,902.60 2,774,385.00 556,481.94 8,140,157.83 416,800.00 263,674.97 2,974,365.75 12,000.00 105,960.00 527,349.94 2,676,574.50 1,079,955.00 66,100.00 193,830.00 3,260,191.30

26 Ungaran 1,705,000.00 6,433,691.10 1,542,000.00 5,229,212.50 6,290,872.45 3,635,480.00 106,480.00 2,398,429.88 - 112,560.00 - 6,656,090.00 - 29,000.00 1,054,964.00 14,878,175.18

Jumlah 86,229,887.65 297,449,468.17 70,171,370.00 - 53,495,170.69 250,298,543.83 107,710,047.00 186,150.00 18,698,262.41 162,815,851.49 11,703,036.00 6,565,535.00 6,958,466.01 140,151,695.13 21,188,218.00 5,367,452.00 19,553,682.11 263,997,430.29

RSUD Ungaran 13,695,969.00 13,788,550.00 27,912,025.00 100,494.00

RSUD Ambarawa 15,186,304.80 56,224,325.00 49,406,690.00 28,807,614.80

BKPM/Balkesmas 14,184,618.75 836,000.00 37,901,032.05

Ambarawa

Labkesda 136,400.00 5,053,441.94 142,715,900.00 1,714,000.00 104,956,676.00

RS Ken saras 17,999,250.00 2,595,573.00

RS Bina Kasih

Seksi Yankes 1,980,000.00

 Januari Pebruari Maret April MEI
No Puskesmas
15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.02.04 Program APBD I
15.01.5.2.2.01.10 15.01.5.2.2.01.10 15.01.5.2.2.02.04
Balkesmas Ambarawa 2,149,850.00

Klinik cocacola 723,500.00

OBAT ED/rusak 433,745.00 1,729,194.00 730,000.00

Jumlah 136,400.00 433,745.00 47,669,436.55 - - - 70,012,875.00 - 5,053,441.94 142,715,900.00 95,317,965.00 - - 2,550,000.00 69,404,713.85 - 730,000.00 106,936,676.00

JUMLAH TOTAL 86,366,287.65 297,883,213.17 117,840,806.55 - 53,495,170.69 250,298,543.83 177,722,922.00 186,150.00 23,751,704.35 305,531,751.49 107,021,001.00 6,565,535.00 6,958,466.01 142,701,695.13 90,592,931.85 5,367,452.00 20,283,682.11 370,934,106.29
MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER

15.01.5.2.2.01.1 15.01.5.2.2.01.1
Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 0 15.01.5.2.2.02.04 Program APBD I 0 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04

1,188,200.00 607,500.00 186,001.00 21,708,361.62 3,322,885.00 171,500.00 37,000.00 12,464,759.10 22,564,885.00 50,100.00 80,000.00 20,936,653.03 2,479,035.00 895,278.00 - 12,175,116.58 47,538,995.00 8,745.00 16,000.00 7,927,708.73

1,872,680.73 17,400.00 354,174.97 13,643,903.92 2,072,800.00 110,680.00 526,900.00 8,868,278.27 15,840,000.00 1,894,295.99 23,611,053.70 1,093,058.00 - 37,715.99 11,604,500.09 16,412,720.00 14,990.00 37,000.00 9,919,215.16

- 95,690.00 400,000.00 10,486,235.00 284,000.00 29,000.00 1,572,479.00 5,110,271.34 4,081,400.00 114,500.00 23,063,086.20 11,530,880.00 184,400.00 160,000.00 5,902,630.15 27,286,880.00 - 92,500.00 6,677,038.70

- - 22,200.00 4,554,445.65 8,385,200.00 - 37,000.00 6,191,285.00 13,332,124.00 319,615.00 16,984,427.72 703,960.00 - 29,920.00 5,021,521.17 39,474,640.00 - 14,800.00 2,928,871.50

25,288,750.00 23,900.00 14,566.00 8,154,851.00 44,690,500.00 37,000.00 3,170,390.00 25,632,193.05 35,843,210.00 56,612.00 1,312,575.00 35,097,741.73 26,659,940.00 - 403,600.00 22,301,672.51 101,219,010.00 34,980.00 37,000.00 20,351,955.25

79,200.00 44,170.00 1,183,050.00 18,150,314.52 3,392,131.00 29,000.00 262,030.00 11,639,923.47 15,840,000.00 1,968,705.00 26,804,832.45 768,760.00 29,000.00 - 3,507,310.15 34,382,035.00 - - 6,976,550.65

52,800.00 19,800.00 - 6,203,557.70 2,954,496.91 23,200.00 37,000.00 5,196,686.10 11,821,755.00 181,605.00 17,033,723.43 1,208,864.00 94,950.00 - 5,432,170.59 23,871,200.00 - - 2,203,993.70

- 29,000.00 400,000.00 5,865,607.96 1,477,500.00 - - 15,652,646.50 8,999,955.00 210,012.00 16,261,401.64 2,789,718.00 108,695.00 - 4,331,073.11 17,553,840.00 - 18,500.00 9,811,944.50

189,900.00 49,500.00 43,752.50 7,005,333.42 1,676,500.00 29,000.00 - 8,188,672.05 6,904,000.00 - 8,375,480.00 201,600.00 67,420.00 37,000.00 16,568,500.98 14,172,306.00 - - 6,326,690.00

- 41,600.00 66,421.00 11,477,021.47 2,845,500.00 - 184,950.00 13,044,434.72 21,120,000.00 29,980.00 597,130.00 20,158,940.30 1,272,160.00 29,000.00 87,380.00 14,259,353.62 21,278,666.00 8,745.00 - 5,826,454.80

1,468,618.00 29,700.00 300,811.00 9,443,842.20 1,773,000.00 128,550.00 - 7,404,430.07 9,881,985.00 232,110.00 11,366,723.86 - 64,970.00 - 5,121,302.78 26,610,160.00 - - 5,394,241.72

829,500.00 140,104.00 320,181.00 7,363,862.90 1,468,128.00 - - 8,773,639.20 10,560,000.00 160,605.00 9,783,266.76 1,488,360.00 - - 5,174,571.14 10,652,720.00 - - 4,940,815.95

317,785.00 70,300.00 683,175.00 3,930,289.00 3,533,320.00 111,150.00 - 3,858,473.16 8,144,830.00 22,230.00 - 12,398,952.54 6,303,345.00 35,970.00 246,725.00 4,620,199.45 12,105,680.00 - - 8,963,426.20

- 371,400.00 1,841,464.97 23,019,992.81 1,280,500.00 29,000.00 590,720.00 17,449,773.88 16,109,200.00 1,854,500.00 38,188,099.09 1,496,844.00 104,006.00 - 16,948,588.08 17,619,440.00 - 74,000.00 12,329,609.67

- - 230,721.00 4,831,419.00 1,773,000.00 20,835.00 - 3,966,072.40 10,514,385.00 144,605.00 6,773,271.25 - 29,000.00 - 2,121,979.79 23,233,280.00 - - 3,389,633.50

- 8,200.00 587,849.94 10,658,967.50 4,286,955.00 29,980.00 37,000.00 8,521,249.10 4,310,140.00 1,909,705.00 16,295,882.37 9,737,180.00 29,000.00 - 8,784,152.05 26,149,840.00 - 37,000.00 5,627,559.99

719,970.00 - 469,834.97 9,349,865.10 1,477,500.00 - - 9,370,646.34 7,392,000.00 212,805.00 9,477,828.71 2,559,458.00 - - 5,225,829.09 23,316,480.00 - - 3,419,795.17

361,750.00 377,100.00 1,075,851.00 28,207,815.12 1,477,500.00 337,430.00 387,400.00 15,483,730.90 18,283,310.00 1,487,100.00 24,584,668.38 1,568,720.00 29,000.00 82,500.00 17,161,120.61 18,514,780.00 - - 6,422,850.83

122,700.00 70,300.00 2,603,593.00 16,312,440.61 2,352,100.00 227,600.00 209,900.00 14,715,873.06 15,219,600.00 1,798,520.00 33,697,768.41 3,433,490.00 29,000.00 129,500.00 14,997,801.39 33,205,760.00 - - 15,966,793.24

10,200.00 25,600.00 60,500.00 7,755,445.72 1,590,500.00 29,000.00 - 4,266,570.04 6,500,400.00 17,490.00 - 15,843,931.50 486,760.00 109,940.00 - 6,897,845.99 10,985,320.00 - 300,000.00 2,867,858.45

4,302,000.00 98,300.00 1,097,329.94 39,483,297.16 1,477,500.00 127,550.00 136,400.00 11,397,072.00 25,825,335.00 1,886,500.00 26,512,894.44 644,955.00 46,490.00 - 20,612,077.59 21,765,680.00 - 310,800.00 6,551,286.24

- 17,400.00 181,920.00 31,096,406.61 2,051,292.00 154,010.00 2,344,517.35 16,187,677.69 18,868,065.00 191,700.00 2,203,145.00 27,814,453.46 701,995.00 29,000.00 - 13,071,032.59 23,990,360.00 - - 32,046,610.65

- 1,694,600.00 898,289.94 21,704,830.64 4,526,410.00 413,490.00 - 12,701,529.89 17,907,129.00 103,914.00 1,457,180.00 25,268,672.27 1,613,494.00 83,500.00 300,000.00 13,312,933.44 29,867,010.00 58,000.00 - 12,391,244.05

4,434,000.00 8,200.00 482,164.97 23,904,417.20 3,072,800.00 72,065.00 - 10,044,260.80 31,821,770.00 2,214,540.00 64,913,145.64 2,564,260.00 313,900.00 103,132.00 15,350,009.14 44,600,351.00 - 105,896.00 9,440,417.45

- 37,900.00 226,820.00 9,781,404.70 1,773,000.00 37,200.00 - 4,946,208.44 10,062,400.00 257,605.00 10,947,392.12 492,760.00 - - 7,604,651.57 25,200,340.00 284,900.00 - 3,528,373.25

105,600.00 29,000.00 575,362.50 16,332,963.43 3,207,000.00 34,800.00 506,480.00 8,183,842.25 11,880,000.00 - 18,429,578.50 1,320,000.00 64,970.00 - 7,354,594.09 18,181,920.00 - - 6,289,449.35

41,343,653.73 3,906,664.00 14,306,034.70 370,426,891.96 108,222,017.91 2,182,040.00 10,040,166.35 269,260,198.82 379,627,878.00 472,026.00 22,497,357.99 560,623,869.50 83,119,596.00 2,377,489.00 1,617,472.99 265,462,537.74 709,189,413.00 410,360.00 1,043,496.00 218,520,388.70

28,546,741.91 11,776,759.55 308,000.00 870,000.00 10,799,550.00 18,722,800.00 308,000.00 78,000.00 23,130,635.00

28,971,690.80 48,404,498.00 418,000.00 25,822,969.00 49,998,605.00 154,000.00 36,499,930.20

2,945,000.00 1,954,419.10 2,975,398.00 17,318,800.00

22,806,700.00

1,954,419.10 1,102,348.00 10,799,550.00

26,592.00
MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER

15.01.5.2.2.01.1 15.01.5.2.2.01.1
Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 0 15.01.5.2.2.02.04 Program APBD I 0 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04

1,172,651.46 1,088,141.00 5,996.00 1,142,042.20 39,750.00 28,902,485.00 72,150,000.00

63,590,503.27 - - - 64,352,757.65 313,996.00 - 24,094,700.00 48,564,111.20 - - 3,015,148.00 114,942,690.00 462,000.00 - 78,000.00 131,780,565.20 - - -

104,934,157.00 3,906,664.00 14,306,034.70 370,426,891.96 172,574,775.56 2,496,036.00 10,040,166.35 293,354,898.82 428,191,989.20 472,026.00 22,497,357.99 563,639,017.50 198,062,286.00 2,839,489.00 1,617,472.99 265,540,537.74 840,969,978.20 410,360.00 1,043,496.00 218,520,388.70
OKTOBER NOVEMBER DESEMBER

Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I

- - - 6,926,631.38 7,317,100.00 144,605.00 18,258,366.98 3,556,035.00

45,400.00 50,000.00 - 13,702,814.40 375,525.00 1,019,655.00 19,368,632.48 903,565.00

1,726,060.00 307,490.00 - 7,142,812.10 - 176,355.00 14,921,632.84 212,580.00

40,000.00 - 18,500.00 4,633,176.40 4,670,155.00 378,155.00 14,214,898.82 563,485.00

24,636,400.00 - 320,000.00 29,025,165.24 37,635,260.00 17,490.00 1,042,395.00 20,614,264.88 249,080.00 26,550,000.00

285,800.00 - 374,000.00 16,183,101.86 - 1,019,655.00 21,385,759.82 2,588,611.00

276,500.00 100,000.00 - 3,061,869.30 4,241,053.00 144,605.00 15,387,092.50 572,565.00

4,131,554.75 50,000.00 - 6,865,412.40 105,600.00 144,605.00 13,570,643.88 212,580.00

396,000.00 - 18,500.00 5,135,903.40 - 144,605.00 14,437,041.36 212,580.00

- - 271,000.00 16,301,339.53 1,537,230.00 83,340.00 176,355.00 21,231,816.28 212,580.00

- 280,000.00 16,000.00 6,285,010.89 20,000.00 14,245.00 438,905.00 16,553,688.39 1,342,355.00

4,948,360.00 - 87,500.00 5,692,978.70 52,800.00 144,605.00 14,317,759.40 269,580.00

2,726,480.00 - 111,000.00 3,916,354.14 1,985,000.00 144,605.00 14,712,706.33 1,981,775.00

699,520.00 75,070.00 306,000.00 11,697,140.60 1,201,400.00 1,221,455.00 20,292,532.14 249,080.00

3,542,140.00 - 3,700.00 1,965,786.40 378,840.00 16,668.00 346,405.00 14,705,442.40 929,030.00

1,518,000.00 - - 2,214,621.40 3,780,550.00 369,145.00 15,653,639.96 3,544,130.00

8,032,800.00 - - 6,718,840.30 1,312,473.00 346,405.00 15,733,327.40 1,805,545.00 34,980.00

19,000.00 280,000.00 14,800.00 12,604,028.98 79,200.00 142,450.00 1,019,655.00 21,801,451.44 5,139,630.00

- 850,000.00 - 8,895,191.30 5,238,961.00 144,605.00 22,174,797.82 307,580.00

544,908.00 - 5,088,833.50 2,485,320.00 144,605.00 15,992,587.86 249,080.00

- 32,960.50 12,135,442.49 7,555,100.00 1,041,415.72 21,519,444.84 968,380.00

1,542,580.00 - 10,914,363.15 152,400.00 296,205.00 22,666,895.34 304,060.00

76,000.00 - 9,511,719.18 3,955,015.00 98,600.00 1,221,455.00 19,304,945.44 212,580.00

2,827,780.00 52,500.00 12,069,399.43 5,491,885.00 1,063,176.44 21,674,090.32 1,906,023.00 54,171.00

132,000.00 - 4,478,373.00 1,025,518.00 346,405.00 15,027,536.97 448,180.00 46,550.00

3,194,400.00 - 3,349,931.00 - 144,605.00 15,282,480.40 1,990,089.00

61,341,682.75 1,992,560.00 1,626,460.50 226,516,240.47 90,596,385.00 372,793.00 12,824,642.16 460,803,476.29 30,930,758.00 26,685,701.00

15,267,510.00 22,189,730.00

37,896,108.00 2,951,300.00 45,704,811.00 40,757,399.40

53,766,305.00

18,969,630.00 2,066,250.00
OKTOBER NOVEMBER DESEMBER

Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I 15.01.5.2.2.01.10 15.01.5.2.2.02.04 Program APBD I

22,954,462.00 7,388,802.00

148,854,015.00 - - 2,951,300.00 77,349,593.00 - - - 40,757,399.40 -

210,195,697.75 1,992,560.00 1,626,460.50 229,467,540.47 167,945,978.00 372,793.00 12,824,642.16 460,803,476.29 71,688,157.40 26,685,701.00
PERSEDIAAN VAKSIN TAHUN 2018
SAMPAI DENGAN SEMESTER 2
KABUPATEN SEMARANG Rekapitulasi persediaan vaksin s/d Juli 2018 untuk setiap jen

Penerimaan dari Penerimaan dari Dinkes

Saldo Awal 2018 / Dinkes Prov ke Kab ke Pusk, RSUD & Penyesuaian Vaksin
No Instansi
Saldo Akhir 2017 Dinkes Kab Sampai Klinik Sampai Dengan Masuk (+)
Dengan Semester 2 Semester 2

1 Dinkes Kab. Semarang 355,698,266 2,940,579,790 143,946

2 Getasan 13,687,190 72,770,734
3 Jetak 3,472,040 77,008,087 4,085,976
4 Tengaran 9,567,030 187,421,570
5 Susukan 31,197,958 125,522,162
6 Kaliwungu 27,539,908 47,017,729
7 Suruh 20,229,836 103,455,603 2,552,055
8 Dadapayam 31,445,491 58,684,164
9 Pabelan 24,775,751 76,866,611
10 Semowo 10,407,936 57,807,623
11 Tuntang 13,964,775 93,683,216 23,694,855
12 Gedangan 5,261,036 88,972,934
13 Banyubiru 17,298,820 99,014,541
14 Jambu 23,378,696 115,605,050
15 Sumowono 5,766,706 113,863,870
16 Ambarawa 19,988,562 105,752,616
17 Duren 10,562,519 78,875,034
18 Bawen 6,642,141 148,620,406 215,952
19 Jimbaran 16,175,181 69,855,675
20 Bringin 7,171,175 151,240,850 310,244
21 Bancak 11,784,465 74,413,795
22 Bergas 25,213,661 477,714,532
23 Pringapus 14,394,446 159,000,204
24 Ungaran 19,978,959 74,637,051
25 Lerep 9,723,120 76,107,438
26 Leyangan 8,731,580 78,848,284
27 Kalongan 16,664,098 69,119,876

28 RSUD Ungaran 20,069,775

29 RSUD Ambarawa 36,586,275
30 RS Ken Saras 27,616,494
31 RS Bina Kasih 18,958,183
32 RS Kusuma 7,354,160
33 Klinik Rahayu 48,301,957
34 Klinik Ngesti Widodo 31,738,962
35 Klinik Setya Husada 6,333,459
36 Klinik Ananda 11,328,860
Bidang P2 Dinkes
37 135,960
(imunisasi Td)
Jumlah 760,721,346 2,940,579,790 3,090,303,740 31,003,028

Semester 1

Persediaan 1,263,559,500
Pendapatan Hibah

Beban Persediaan 1,616,314,437

Persediaan
asi persediaan vaksin s/d Juli 2018 untuk setiap jenis vaksin adalah :

Distribusi Vaksin dari

Pemakaian Vaksin Pusk ke
Dinkes Kab ke Pusk, Saldo per Desember
Posyandu Sampai Dengan
RSUD, Klinik/RB Sampai (Semester 2)
Semester 2
Dengan Semester 2

3,090,303,740 206,118,262
78,896,542 7,561,382 72,770,734 72,770,734
82,586,814 1,979,289 77,008,087 77,008,087
182,567,802 14,420,798 187,421,570 187,421,570
148,274,241 8,445,879 125,522,162 125,522,162
59,322,447 15,235,190 47,017,729 47,017,729
119,916,800 6,320,694 103,455,603 103,455,603
79,848,073 10,281,582 58,684,164 58,684,164
95,537,809 6,104,553 76,866,611 76,866,611
65,454,091 2,761,468 57,807,623 57,807,623
113,501,332 17,841,514 93,683,216 93,683,216
87,613,602 6,620,368 88,972,934 88,972,934
105,245,603 11,067,758 99,014,541 99,014,541
129,184,037 9,799,709 115,605,050 115,605,050
114,043,138 5,587,438 113,863,870 113,863,870
121,520,921 4,220,257 105,752,616 105,752,616
85,759,821 3,677,732 78,085,124 78,875,034
139,738,119 15,740,380 148,620,406 148,620,406
 75,645,733 10,385,123 69,855,675 69,855,675
145,504,025 13,218,244 151,240,850 151,240,850
80,935,644 5,262,616 74,413,795 74,413,795
493,752,515 9,175,678 477,714,532 477,714,532
167,832,319 5,562,331 159,000,204 159,000,204
86,963,191 7,652,819 74,637,051 74,637,051
80,490,616 5,339,942 76,107,438 76,107,438
81,971,934 5,607,930 78,848,284 78,848,284
80,680,819 5,103,155 69,119,876 69,119,876

3,102,787,988 421,092,091 2,881,089,745

610,997,396
Semester 2 189,905,305

Persediaan 1,677,020,290
Pendapatan Hibah

Beban Persediaan 1,663,894,608

Persediaan

421,092,091
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-789910
0
0
0
0
0
0
0
0
0
0