REKAPAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN

PUSKESMAS WARINGINKURUNG
BULAN NOVEMBER 2019

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN
1-Nov pemicuan
2-Nov upaya bebas TB
2-Nov pemicuan
4-Nov pemicuan
5-Nov pemicuan
6-Nov posyandu kijang desa waringinkurung
6-Nov posyandu mangga desa kemuning
6-Nov pemicuan
7-Nov posyandu rambutan desa sambilawang
7-Nov posyandu manggis desa binangun
7-Nov posyandu manggis desa binangun
8-Nov posyandu parkit desa sampir
8-Nov upaya bebas TB
11-Nov posyandu sarikaya
11-Nov posyandu jambu desa kemuning
11-Nov posyandu merpati
11-Nov posyandu nusa indah desa sasahan
11-Nov posyandu cendrawasih desa sukadalem
12-Nov posyandu angsana
12-Nov penyuluhan penyakit PTM di masyarakat
13-Nov posyandu semangka desa binangun
13-Nov posyandu durian desa waringinkurung
13-Nov posyandu rajawali desa sasahan
13-Nov posyandu melati
13-Nov posyandu sakura desa sukabares
13-Nov posyandu perkutut
13-Nov posyandu kutilang desa cokop sulanjana
14-Nov posyandu elang desa cokop sulanjana
14-Nov posyandu lengkeng desa sambilawang
14-Nov posyandu terompet
14-Nov posyandu gelatik desa melati
14-Nov posyandu tangkil desa kemuning
15-Nov posyandu kepodang
15-Nov posyandu anggur desa sambilawang
15-Nov posyandu camar
16-Nov posyandu gereja
16-Nov posyandu gagak
18-Nov posyandu aster desa waringinkurung
18-Nov posyandu flamboyan desa sasahan
18-Nov posyandu leli desa sukadalem
18-Nov posyandu bambu
18-Nov posyandu leli desa sukadalem
18-Nov posyandu seroja
18-Nov posyandu manggis desa kemuning
19-Nov posyandu apel desa binangun
19-Nov posyandu nuri desa sampir
19-Nov posyandu mawar desa sasahan
19-Nov posyandu bakung
19-Nov penyuluhan penyakit PTM di masyarakat
20-Nov posyandu garuda desa sasahan
20-Nov posyandu pakis desa sukadalem
20-Nov posyandu kakatua
20-Nov posyandu durian desa binangun
21-Nov posyandu nuri desa sampir
21-Nov posyandu anggrek
21-Nov posyandu kweni desa kemuning
22-Nov posyandu anyelir desa cokop sulanjana
22-Nov upaya bebas TB
23-Nov pelatihan kader kespro remaja
25-Nov posyandu teratai desa telaga luhur
27-Nov pemberian informasi tentang indera
27-Nov pembentukan dan pembinaan kader posbindu PTM
27-Nov penyuluhan kesehatan jiwa di masyarakat
28-Nov pembentukan dan pembinaan kader posbindu PTM
29-Nov upaya bebas TB
30-Nov pembentukan dan pembinaan kader posbindu PTM
LAKSANAAN KEGIATAN
RUNG
19

JUMLAH PAJAK ( PPh 23 )

500,000

75,000
75,000

75,000

500,000

150,000
150,000

500,000
200,000

200,000
200,000
150,000
200,000
500,000
200,000
 RINCIAN BELANJA MAKAN DAN MINUM PELAKS
PUSKESMAS WARINGINKURUN
BULAN NOVEMBER 2019

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN
SNACK HARGA
SATUAN
1-Nov pemicuan
2-Nov upaya bebas TB
2-Nov pemicuan
4-Nov pemicuan
5-Nov pemicuan
6-Nov posyandu kijang desa waringinkurung 15 5,000
6-Nov posyandu mangga desa kemuning 15 5,000
6-Nov pemicuan
7-Nov posyandu rambutan desa sambilawang 15 5,000
7-Nov posyandu manggis desa binangun 15 5,000
8-Nov posyandu parkit desa sampir 15 5,000
8-Nov upaya bebas TB
11-Nov posyandu sarikaya 15 5,000
11-Nov posyandu jambu desa kemuning 15 5,000
11-Nov posyandu merpati 15 5,000
11-Nov posyandu nusa indah desa sasahan 15 5,000
11-Nov posyandu cendrawasih desa sukadalem 15 5,000
12-Nov posyandu angsana 15 5,000
12-Nov penyuluhan penyakit PTM di masyarakat
13-Nov posyandu semangka desa binangun 15 5,000
13-Nov posyandu durian desa waringinkurung 15 5,000
13-Nov posyandu rajawali desa sasahan 15 5,000
13-Nov posyandu melati 15 5,000
13-Nov posyandu sakura desa sukabares 15 5,000
13-Nov posyandu perkutut 15 5,000
13-Nov posyandu kutilang desa cokop sulanjana 15 5,000
14-Nov posyandu elang desa cokop sulanjana 15 5,000
14-Nov posyandu lengkeng desa sambilawang 15 5,000
14-Nov posyandu terompet 15 5,000
14-Nov posyandu gelatik desa melati 15 5,000
14-Nov posyandu tangkil desa kemuning 15 5,000
15-Nov posyandu kepodang 15 5,000
15-Nov posyandu anggur desa sambilawang 15 5,000
15-Nov posyandu camar 15 5,000
16-Nov posyandu gereja 15 5,000
16-Nov posyandu gagak 15 5,000
18-Nov posyandu aster desa waringinkurung 15 5,000
18-Nov posyandu flamboyan desa sasahan 15 5,000
18-Nov posyandu leli desa sukadalem 15 5,000
18-Nov posyandu bambu 15 5,000
18-Nov posyandu leli desa sukadalem 15 5,000
18-Nov posyandu seroja 15 5,000
18-Nov posyandu manggis desa kemuning 15 5,000
19-Nov posyandu apel desa binangun 15 5,000
19-Nov posyandu nuri desa sampir 15 5,000
19-Nov posyandu mawar desa sasahan 15 5,000
19-Nov posyandu bakung 15 5,000
19-Nov penyuluhan penyakit PTM di masyarakat
20-Nov posyandu garuda desa sasahan 15 5,000
20-Nov posyandu pakis desa sukadalem 15 5,000
20-Nov posyandu kakatua 15 5,000
20-Nov posyandu durian desa binangun 15 5,000
21-Nov posyandu anggrek 15 5,000
21-Nov posyandu kweni desa kemuning 15 5,000
22-Nov posyandu anyelir desa cokop sulanjana 15 5,000
22-Nov upaya bebas TB
23-Nov pelatihan kader kespro remaja
25-Nov posyandu teratai desa telaga luhur 15 5,000
27-Nov pemberian informasi tentang indera
27-Nov pembentukan dan pembinaan kader posbindu PTM
27-Nov penyuluhan kesehatan jiwa di masyarakat
28-Nov pembentukan dan pembinaan kader posbindu PTM
29-Nov upaya bebas TB
30-Nov pembentukan dan pembinaan kader posbindu PTM
AN DAN MINUM PELAKSANAAN KEGIATAN
SMAS WARINGINKURUNG
LAN NOVEMBER 2019

VOLUME
TOTAL SNACK HARGA TOTAL NASI HARGA TOTAL
SATUAN KOTAK SATUAN

50 10,000 500,000

75,000
75,000

75,000
75,000
75,000
50 10,000 500,000
75,000
75,000
75,000
75,000
75,000
75,000
15 10,000 150,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
15 10,000 150,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
50 10,000 500,000
20 100,000 200,000
75,000

15 10,000 150,000

50 10,000 500,000
 REKAPAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN JANUARI 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN JUMLAH PAJAK ( PPh 23 )
1 6-Jan kelas ibu posyandu sarikaya 75,000 1,500
2 6-Jan kelas ibu posyandu manggis desa binangun 75,000 1,500
3 6-Jan pembinaan kader posbindu PTM 150,000 3,000
4 7-Jan kelas ibu Posyandu Semangka desa binangun 75,000 1,500
5 8-Jan kelas ibu posyandu durian desa binangun 75,000 1,500
6 8-Jan kelas ibu posyandu mangga desa kemuning 75,000 1,500
7 8-Jan kelas ibu posyandu kijang desa waringinkurung 75,000 1,500
8 9-Jan kelas ibu posyandu jambu desa kemuning 75,000 1,500
9 9-Jan kelas ibu posyandu parkit desa sampir 75,000 1,500
10 9-Jan kelas ibu posyandu rambutan desa sambilawang 75,000 1,500
11 10-Jan kelas ibu posyandu lengkeng desa sambilawang 75,000 1,500
12 10-Jan kelas ibu Posyandu Kutilang desa cokop sulanjana 75,000 1,500
13 11-Jan kelas ibu Posyandu Elang Desa cokop sulanjana 75,000 1,500
14 11-Jan kelas ibu posyandu tangkil desa kemuning 75,000 1,500
15 11-Jan pembinaan kader PHBS 2,820,000 56,400
16 11-Jan penyuluhan penyakit PTM di masyarakat 125,000 2,500
17 13-Jan kelas ibu posyandu nusa indah desa sasahan 75,000 1,500
18 13-Jan kelas ibu posyandu merpati desa sukabares 75,000 1,500
19 13-Jan kelas ibu posyandu cendrawasih desa sukadalem 75,000 1,500
20 13-Jan pembinaan kader posbindu PTM 150,000 3,000
21 14-Jan kelas ibu posyandu aster desa waringinkurung 75,000 1,500
22 14-Jan kelas ibu posyandu angsana desa sukadalem 75,000 1,500
23 15-Jan kelas ibu Posyandu sakura desa sukabares 75,000 1,500
24 15-Jan kelas ibu posyandu kepodang desa cokop sulanjana 75,000 1,500
25 15-Jan kelas ibu posyandu melati desa sukadalem 75,000 1,500
26 15-Jan kelas ibu posyandu durian desa waringinkurung 75,000 1,500
27 15-Jan kelas ibu posyandu rajawali desa sasahan 75,000 1,500
28 16-Jan kelas ibu posyandu manggis desa kemuning 75,000 1,500
29 16-Jan kelas ibu posyandu camar desa melati 75,000 1,500
30 16-Jan kelas ibu posyandu perkutut desa sampir 75,000 1,500
31 16-Jan kelas ibu posyandu seroja desa telaga luhur 75,000 1,500
32 16-Jan kelas ibu posyandu terompet desa suakadalem 75,000 1,500
33 16-Jan kelas ibu posyandu anggur desa sambilwang 75,000 1,500
34 17-Jan kelas ibu posyandu gelatik desa melati 75,000 1,500
35 18-Jan kelas ibu posyandu gereja desa sampir 75,000 1,500
36 18-Jan kelas ibu posyandu gagak desa melati 75,000 1,500
37 18-Jan kelas ibu posyandu kweni desa kemuning 75,000 1,500
38 18-Jan HS sekolah 350,000 7,000
39 20-Jan kelas ibu posyandu apel desa waringinkurung 75,000 1,500
40 20-Jan kelas ibu posyandu flamboyan desa sasahan 75,000 1,500
41 20-Jan kelas ibu posyandu bambu desa sukabares 75,000 1,500
42 20-Jan kelas ibu posyandu leli desa sukadalem 75,000 1,500
43 21-Jan kelas ibu posyandu mawar desa sasahan 75,000 1,500
44 22-Jan kelas ibu posyandu kakatua desa sukabares 75,000 1,500
45 22-Jan kelas ibu posyandu garuda desa sasahan 75,000 1,500
46 22-Jan kelas ibu posyandu pakis desa sukadalem 75,000 1,500
47 22-Jan kelas ibu Posyandu Sepatu Desa Telaga luhur 75,000 1,500
48 23-Jan kelas ibu Posyandu Anggrek desa telaga luhur 75,000 1,500
49 23-Jan kelas ibu posyandu nuri desa sampir 75,000 1,500
50 24-Jan kelas ibu posyandu anyelir desa telaga luhur 75,000 1,500
51 24-Jan kelas ibu posyandu teratai 75,000 1,500
52 24-Jan kelas ibu posyandu bakung 75,000 1,500
JUMLAH 7,120,000 142,400

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 RINCIAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN JANUARI 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN VOLUME
SNACK HARGA TOTAL SNACK HARGA TOTAL NASI HARGA TOTAL
SATUAN SATUAN KOTAK SATUAN
1 6-Jan kelas ibu posyandu sarikaya 15 5,000 75,000
6-Jan kelas ibu posyandu manggis desa binangun 15 5,000 75,000
6-Jan pembinaan kader posbindu PTM 15 10,000 150,000
7-Jan kelas ibu Posyandu Semangka desa binangun 15 5,000 75,000
8-Jan kelas ibu posyandu durian desa binangun 15 5,000 75,000
8-Jan kelas ibu posyandu mangga desa kemuning 15 5,000 75,000
8-Jan kelas ibu posyandu kijang desa waringinkurung 15 5,000 75,000
9-Jan kelas ibu posyandu jambu desa kemuning 15 5,000 75,000
9-Jan kelas ibu posyandu parkit desa sampir 15 5,000 75,000
9-Jan kelas ibu posyandu rambutan desa sambilawang 15 5,000 75,000
10-Jan kelas ibu posyandu lengkeng desa sambilawang 15 5,000 75,000
10-Jan kelas ibu Posyandu Kutilang desa cokop sulanjana 15 5,000 75,000
11-Jan kelas ibu Posyandu Elang Desa cokop sulanjana 15 5,000 75,000
11-Jan kelas ibu posyandu tangkil desa kemuning 15 5,000 75,000
11-Jan pembinaan kader PHBS 94 30,000 2,820,000
11-Jan penyuluhan penyakit PTM di masyarakat 25 5,000 125,000
13-Jan kelas ibu posyandu nusa indah desa sasahan 15 5,000 75,000
13-Jan kelas ibu posyandu merpati desa sukabares 15 5,000 75,000
13-Jan kelas ibu posyandu cendrawasih desa sukadalem 15 5,000 75,000
13-Jan pembinaan kader posbindu PTM 15 10,000 150,000
14-Jan kelas ibu posyandu aster desa waringinkurung 15 5,000 75,000
14-Jan kelas ibu posyandu angsana desa sukadalem 15 5,000 75,000
15-Jan kelas ibu Posyandu sakura desa sukabares 15 5,000 75,000
15-Jan kelas ibu posyandu kepodang desa cokop sulanjana 15 5,000 75,000
15-Jan kelas ibu posyandu melati desa sukadalem 15 5,000 75,000
15-Jan kelas ibu posyandu durian desa waringinkurung 15 5,000 75,000
15-Jan kelas ibu posyandu rajawali desa sasahan 15 5,000 75,000
16-Jan kelas ibu posyandu manggis desa kemuning 15 5,000 75,000
16-Jan kelas ibu posyandu camar desa melati 15 5,000 75,000
16-Jan kelas ibu posyandu perkutut desa sampir 15 5,000 75,000
16-Jan kelas ibu posyandu seroja desa telaga luhur 15 5,000 75,000
16-Jan kelas ibu posyandu terompet desa suakadalem 15 5,000 75,000
16-Jan kelas ibu posyandu anggur desa sambilwang 15 5,000 75,000
17-Jan kelas ibu posyandu gelatik desa melati 15 5,000 75,000
18-Jan kelas ibu posyandu gereja desa sampir 15 5,000 75,000
18-Jan kelas ibu posyandu gagak desa melati 15 5,000 75,000
18-Jan kelas ibu posyandu kweni desa kemuning 15 5,000 75,000
18-Jan HS sekolah 35 10,000 350,000
20-Jan kelas ibu posyandu apel desa waringinkurung 15 5,000 75,000
20-Jan kelas ibu posyandu flamboyan desa sasahan 15 5,000 75,000
20-Jan kelas ibu posyandu bambu desa sukabares 15 5,000 75,000
20-Jan kelas ibu posyandu leli desa sukadalem 15 5,000 75,000
21-Jan kelas ibu posyandu mawar desa sasahan 15 5,000 75,000
22-Jan kelas ibu posyandu kakatua desa sukabares 15 5,000 75,000
22-Jan kelas ibu posyandu garuda desa sasahan 15 5,000 75,000
22-Jan kelas ibu posyandu pakis desa sukadalem 15 5,000 75,000
22-Jan kelas ibu Posyandu Sepatu Desa Telaga luhur 15 5,000 75,000
23-Jan kelas ibu Posyandu Anggrek desa telaga luhur 15 5,000 75,000
23-Jan kelas ibu posyandu nuri desa sampir 15 5,000 75,000
24-Jan kelas ibu posyandu anyelir desa telaga luhur 15 5,000 75,000
24-Jan kelas ibu posyandu teratai 15 5,000 75,000
24-Jan kelas ibu posyandu bakung 15 5,000 75,000
JUMLAH 730 3,650,000 650,000 2,820,000

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 REKAPAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN FEBRUARI 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN JUMLAH PAJAK ( PPh 23 )
1 3-Feb pembinaan kader posbindu 150,000 3,000
2 5-Feb sosialisasi gizi 1,950,000 39,000
3 5-Feb Posyandu sarikaya desa waringin 75,000 1,500
4 8-Feb posyandu mangga desa kemuning 75,000 1,500
5 8-Feb posyandu parkit desa sampir 75,000 1,500
6 8-Feb HS sekolah 350,000 7,000
7 10-Feb posyandu kijang desa waringinkurung 75,000 1,500
8 10-Feb posyandu cendrawasih desa sukadalem 75,000 1,500
9 10-Feb posyandu manggis desa binangun 75,000 1,500
10 10-Feb posyandu merpati desa sukabares 75,000 1,500
11 10-Feb posyandu nusa indah desa sasahan 75,000 1,500
12 10-Feb pembinaan kader posbindu 150,000 3,000
13 11-Feb posyandu angsana desa sukadalem 75,000 1,500
14 11-Feb posyandu semangka 75,000 1,500
15 12-Feb posyandu rajawali desa sasahan 75,000 1,500
16 12-Feb posyandu tangkil desa kemuning 75,000 1,500
17 12-Feb posyandu aster desa waringinkurung 75,000 1,500
18 12-Feb posyandu kutilang desa cokop 75,000 1,500
19 12-Feb posyandu durian desa binangun 75,000 1,500
20 12-Feb Posyandu sakura desa sukabares 75,000 1,500
21 12-Feb posyandu melati desa sukadalem 75,000 1,500
22 13-Feb posyandu elang desa cokop 75,000 1,500
23 13-Feb posyandu terompet desa suakadalem 75,000 1,500
24 13-Feb posyandu jambu desa kemuning 75,000 1,500
25 13-Feb posyandu rambutan desa sambilawang 75,000 1,500
26 14-Feb posyandu camar desa melati 75,000 1,500
27 14-Feb posyandu kepodang desa cokop sulanjana 75,000 1,500
28 14-Feb posyandu lengkeng desa sambilawang 75,000 1,500
29 15-Feb posyandu gelatik desa melati 75,000 1,500
30 15-Feb posyandu perkutut desa sampir 75,000 1,500
31 15-Feb posyandu manggis desa kemuning 75,000 1,500
32 15-Feb SBH 400,000 8,000
33 17-Feb posyandu seroja desa telaga luhur 75,000 1,500
34 17-Feb posyandu leli desa sukadalem 75,000 1,500
35 17-Feb posyandu bambu desa sukabares 75,000 1,500
36 17-Feb posyandu flamboyan desa sasahan 75,000 1,500
37 17-Feb posyandu durian 75,000 1,500
38 18-Feb posyandu mawar desa sasahan 75,000 1,500
39 18-Feb posyandu apel desa waringinkurung 75,000 1,500
40 18-Feb posyandu bakung desa sukadalem 75,000 1,500
41 19-Feb posyandu garuda desa sasahan 75,000 1,500
42 19-Feb posyandu kakatua desa sukabares 75,000 1,500
43 19-Feb posyandu pakis desa sukadalem 75,000 1,500
44 20-Feb posyandu kweni 75,000 1,500
45 20-Feb posyandu gagak 75,000 1,500
46 20-Feb posyandu gereja 75,000 1,500
47 20-Feb posyandu anggur desa sambilwang 75,000 1,500
48 21-Feb Posyandu Sepatu Desa Telaga luhur 75,000 1,500
49 22-Feb Posyandu Anggrek desa telaga luhur 75,000 1,500
50 22-Feb posyandu nuri desa sampir 75,000 1,500
51 22-Feb penyuluhan penyakit PTM di masyarakat 125,000 2,500
52 24-Feb posyandu anyelir 75,000 1,500
53 25-Feb posyandu teratai 75,000 1,500
JUMLAH 6,650,000 133,000

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 RINCIAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN FEBRUARI 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN VOLUME
SNACK HARGA TOTAL SNACK HARGA TOTAL NASI HARGA TOTAL
SATUAN SATUAN KOTAK SATUAN
1 3-Feb pembinaan kader posbindu 15 10,000 150,000
2 5-Feb sosialisasi gizi 65 30,000 1,950,000
3 5-Feb Posyandu sarikaya desa waringin 15 5,000 75,000
4 8-Feb posyandu mangga desa kemuning 15 5,000 75,000
5 8-Feb posyandu parkit desa sampir 15 5,000 75,000
6 8-Feb HS sekolah 35 10,000 350,000
7 10-Feb posyandu kijang desa waringinkurung 15 5,000 75,000
8 10-Feb posyandu cendrawasih desa sukadalem 15 5,000 75,000
9 10-Feb posyandu manggis desa binangun 15 5,000 75,000
10 10-Feb posyandu merpati desa sukabares 15 5,000 75,000
11 10-Feb posyandu nusa indah desa sasahan 15 5,000 75,000
12 10-Feb pembinaan kader posbindu 15 10,000 150,000
13 11-Feb posyandu angsana desa sukadalem 15 5,000 75,000
14 11-Feb posyandu semangka 15 5,000 75,000
15 12-Feb posyandu rajawali desa sasahan 15 5,000 75,000
16 12-Feb posyandu tangkil desa kemuning 15 5,000 75,000
17 12-Feb posyandu aster desa waringinkurung 15 5,000 75,000
18 12-Feb posyandu kutilang desa cokop 15 5,000 75,000
19 12-Feb posyandu durian desa binangun 15 5,000 75,000
20 12-Feb Posyandu sakura desa sukabares 15 5,000 75,000
21 12-Feb posyandu melati desa sukadalem 15 5,000 75,000
22 13-Feb posyandu elang desa cokop 15 5,000 75,000
23 13-Feb posyandu terompet desa suakadalem 15 5,000 75,000
24 13-Feb posyandu jambu desa kemuning 15 5,000 75,000
25 13-Feb posyandu rambutan desa sambilawang 15 5,000 75,000
26 14-Feb posyandu camar desa melati 15 5,000 75,000
27 14-Feb posyandu kepodang desa cokop sulanjana 15 5,000 75,000
28 14-Feb posyandu lengkeng desa sambilawang 15 5,000 75,000
29 15-Feb posyandu gelatik desa melati 15 5,000 75,000
30 15-Feb posyandu perkutut desa sampir 15 5,000 75,000
31 15-Feb posyandu manggis desa kemuning 15 5,000 75,000
32 15-Feb SBH 40 10,000 400,000
33 17-Feb posyandu seroja desa telaga luhur 15 5,000 75,000
34 17-Feb posyandu leli desa sukadalem 15 5,000 75,000
35 17-Feb posyandu bambu desa sukabares 15 5,000 75,000
36 17-Feb posyandu flamboyan desa sasahan 15 5,000 75,000
37 17-Feb posyandu durian 15 5,000 75,000
38 18-Feb posyandu mawar desa sasahan 15 5,000 75,000
39 18-Feb posyandu apel desa waringinkurung 15 5,000 75,000
40 18-Feb posyandu bakung desa sukadalem 15 5,000 75,000
41 19-Feb posyandu garuda desa sasahan 15 5,000 75,000
42 19-Feb posyandu kakatua desa sukabares 15 5,000 75,000
43 19-Feb posyandu pakis desa sukadalem 15 5,000 75,000
44 20-Feb posyandu kweni 15 5,000 75,000
45 20-Feb posyandu gagak 15 5,000 75,000
46 20-Feb posyandu gereja 15 5,000 75,000
47 20-Feb posyandu anggur desa sambilwang 15 5,000 75,000
48 21-Feb Posyandu Sepatu Desa Telaga luhur 15 5,000 75,000
49 22-Feb Posyandu Anggrek desa telaga luhur 15 5,000 75,000
50 22-Feb posyandu nuri desa sampir 15 5,000 75,000
51 22-Feb penyuluhan penyakit PTM di masyarakat 25 5,000 125,000
52 24-Feb posyandu anyelir 15 5,000 75,000
53 25-Feb posyandu teratai 15 5,000 75,000
705 3,525,000 130 1,175,000 65 1,950,000

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 REKAPAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN MARET 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN JUMLAH PAJAK ( PPh 23 )
1 9-Mar advokasi / rapat POPM 1,400,000 28,000
2 10-Mar pembinaan kesehatan ibu 400,000 8,000
3 12-Mar penyuluhan penyakit PTM di masyarakat 125,000 2,500
13-Mar penyuluhan kesehatan jiwa 125,000 2,500
4 16-Mar pembinaan guru uks 1,200,000 24,000
5 17-Mar PE Covid 140,000 2,800
6 18-Mar PE Covid 140,000 2,800
7 18-Mar PE Covid 140,000 2,800
8 20-Mar PE Covid 140,000 2,800
9 21-Mar PE Covid 140,000 2,800
10 23-Mar PE Covid 140,000 2,800
11 24-Mar PE Covid 140,000 2,800
12 27-Mar PE Covid 140,000 2,800
13 27-Mar PE Covid 140,000 2,800
14 28-Mar PE Covid 140,000 2,800
15 28-Mar PE Covid 140,000 2,800
16 30-Mar PE Covid 140,000 2,800
JUMLAH 4,930,000 98,600
TERBILANG : Empat Juta Sembilan Ratus Tiga Puluh Ribu Rupiah

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 RINCIAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN MARET 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN VOLUME
SNACK HARGA TOTAL SNACK HARGA TOTAL NASI HARGA TOTAL
SATUAN SATUAN KOTAK SATUAN
1 9-Mar advokasi / rapat POPM 40 35,000 1,400,000
2 10-Mar pembinaan kesehatan ibu 40 10,000 400,000
3 12-Mar penyuluhan penyakit PTM di masyarakat 25 5,000 125,000
4 13-Mar penyuluhan kesehatan jiwa 25 5,000 125,000
5 16-Mar pembinaan guru uks 40 30,000 1,200,000
6 17-Mar PE Covid 4 35,000 140,000
7 18-Mar PE Covid 4 35,000 140,000
8 18-Mar PE Covid 4 35,000 140,000
9 20-Mar PE Covid 4 35,000 140,000
10 21-Mar PE Covid 4 35,000 140,000
11 23-Mar PE Covid 4 35,000 140,000
12 24-Mar PE Covid 4 35,000 140,000
13 27-Mar PE Covid 4 35,000 140,000
14 27-Mar PE Covid 4 35,000 140,000
15 28-Mar PE Covid 4 35,000 140,000
16 28-Mar PE Covid 4 35,000 140,000
17 30-Mar PE Covid 4 35,000 140,000
50 250,000 40 400,000 88 4,280,000

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 REKAPAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN APRIL 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN JUMLAH PAJAK ( PPh 23 )
1 4-Apr PE Covid 140,000 2,800
2 6-Apr PE Covid 140,000 2,800
3 8-Apr PE Covid 140,000 2,800
4 13-Apr PE Covid 140,000 2,800
5 13-Apr PE Covid 140,000 2,800
6 17-Apr PE Covid 140,000 2,800
7 20-Apr PE Covid 140,000 2,800
8 20-Apr PE Covid 140,000 2,800
9 21-Apr PE Covid 140,000 2,800
10 21-Apr PE Covid 140,000 2,800
11 23-Apr PE Covid 140,000 2,800
12 23-Apr PE Covid 140,000 2,800
JUMLAH 1,680,000 33,600
TERBILANG : Satu Juta Enam Ratus Delapan Puluh Ribu Rupiah

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004
 RINCIAN BELANJA MAKAN DAN MINUM PELAKSANAAN KEGIATAN
PUSKESMAS WARINGINKURUNG
BULAN MARET 2020

Kode Rekening : 5.2.2.11.05

No TANGGAL URAIAN VOLUME
SNACK HARGA TOTAL SNACK HARGA TOTAL NASI HARGA TOTAL
SATUAN SATUAN KOTAK SATUAN
1 4-Apr PE Covid 4 35,000 140,000
2 6-Apr PE Covid 4 35,000 140,000
3 8-Apr PE Covid 4 35,000 140,000
4 13-Apr PE Covid 4 35,000 140,000
5 13-Apr PE Covid 4 35,000 140,000
6 17-Apr PE Covid 4 35,000 140,000
7 20-Apr PE Covid 4 35,000 140,000
8 20-Apr PE Covid 4 35,000 140,000
9 21-Apr PE Covid 4 35,000 140,000
10 21-Apr PE Covid 4 35,000 140,000
11 23-Apr PE Covid 4 35,000 140,000
12 23-Apr PE Covid 4 35,000 140,000
0 0 0 0 48 1,680,000

Mengetahui
Kuasa pengguna Anggaran

dr.Ina Azani
NIP.19710427 2007012004