Rka 2021

RENCANA KERJA ANGGARAN (RKA)
KEGIATAN PER PROGRAM KABUPATEN MAGETAN

TAHUN ANGGARAN : 2021
Urusan : 1.02 Urusan Wajib Pelayanan Dasar Kesehatan

Pemerinta
Organisa : 1.02.1.02.01 Dinas Kesehatan
han
si
Program : 1.02.1.02.01.59 Program Pelayanan Kesehatan di Puskesmas
Kegiatan : 1.02.1.02.01.59.07 Penyediaan Biaya Operasional dan Pemeliharaan Puskesmas Plaosan
ANGGARAN DPA ANGGARAN DPPA

KODE URAIAN
REKENING Volume Satuan Harga JUMLAH Volume Satuan Harga
Satuan (Rp) Satuan
1 2 3 4 5 6 3 4 5
5 BELANJA 187,397,670.00
5.2 BELANJA LANGSUNG 187,397,670.00
5.2.1 Belanja Pegawai 6,000,000.00
5 . 2 . 1 . 01 Honorarium PNS 6,000,000.00
5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan 6,000,000.00
Honorarium Pantia Pelaksana Kegiatan 6,000,000.00

- Pejabat Pelaksana Teknis Kegiatan (PPTK) 12 Orang b 300,000.00 3,600,000.00 0.00 Orang bulan 0.00
- Staf Tehnis / Administrasi PPTK ; Nilai p 12 Orang b 200,000.00 2,400,000.00 0.00 Orang bulan 0.00
5.2.2 Belanja Barang dan Jasa 178,997,670.00
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 20,975,800.00
5 . 2 . 2 . 01 . 03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 1,616,300.00
Belanja Alat listrik dan elektronika 1,616,300.00

- Battery ; AA 20 biji 14,750.00 295,000.00 0.00 biji 0.00
- Battery ; AAA 20 biji 16,150.00 323,000.00 0.00 biji 0.00
- Kabel NYA 100 meter 7,100.00 710,000.00 0.00 meter 0.00
- Stop Kontak ;3 Lubang (Putih) 3 Unit 50,100.00 150,300.00 0.00 Unit 0.00
- Kabel Roll ; Box 15 M 2 Buah 69,000.00 138,000.00 0.00 Buah 0.00
5 . 2 . 2 . 01 . 05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 16,653,500.00
Belanja Peralatan Kebersihan dan Bahan Pembersih 16,653,500.00

- Tissue Hand towel ; 200 sheest 500 pak 10,190.00 5,095,000.00 0.00 pak 0.00
- Tissue keci ; 50 sheets 20 buah 5,650.00 113,000.00 0.00 buah 0.00
- Pembersih Lantai ; 800 ml Refil 150 Botol 11,450.00 1,717,500.00 0.00 Botol 0.00
- Sapu Lidi ; Dengan Gagang 5 Buah 18,300.00 91,500.00 0.00 Buah 0.00
- Sapu Ijuk ; Ijuk Lantai 15 Buah 33,700.00 505,500.00 0.00 Buah 0.00
- Sikat WC 3 Buah 28,250.00 84,750.00 0.00 Buah 0.00
- Pembersih Kaca ; 440 ml 2 Botol 13,850.00 27,700.00 0.00 Botol 0.00
- Cikrak 3 Buah 35,450.00 106,350.00 0.00 Buah 0.00
- Tempat Sampah ; Injak Bundar 10 ltr 3 Buah 119,000.00 357,000.00 0.00 Buah 0.00
- Keset 15 Buah 34,700.00 520,500.00 0.00 Buah 0.00
- Sabun Cuci Tangan 410 ml 144 buah 31,650.00 4,557,600.00 0.00 buah 0.00
- Plastik Sampah ; 90 X 100 Tt 1000 Lembar 2,700.00 2,700,000.00 0.00 Lembar 0.00
- Karbol ; Prostek 500ml 18 Botol 15,400.00 277,200.00 0.00 Botol 0.00
Pemutih pakaian (1 lt) 25 buah 13,150.00 328,750.00 0.00 buah 0.00
Kanebo ukuran 18 x 7 x 6 cm 3 buah 57,050.00 171,150.00 0.00 buah 0.00
5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 2,706,000.00
bahan bakar minyak 2,706,000.00

- Pertamax 246 Liter 11,000.00 2,706,000.00 0.00 Liter 0.00
5 . 2 . 2 . 03 Belanja Jasa Kantor 158,021,870.00

1 2 3 4 5 6 3 4 5
5 . 2 . 2 . 03 . 01 Belanja Telepon 3,000,000.00
Belanja Jasa Kantor 2,400,000.00

- Beban Langganan Internet, Telepon, 12 Bulan 200,000.00 2,400,000.00 0.00 Bulan 0.00
Televisi ; Indihome Dual play, Paket
5 . 2 . 2 . 03 . 02 Netizen
Belanja Air II, Fiber Optik, 10 Mbps 10,750,000.00
Belanja Air 10,750,000.00

- Tarif Air Minum PDAM ; Kelompok IV (Kh 50 M3 215,000.00 10,750,000.00 0.00 M3 0.00
5 . 2 . 2 . 03 . 03 Belanja Listrik 34,798,870.00
Belanja Listrik 34,798,870.00

- Tarif Dasar Listrik ; P-1/Tr; 1300 Va 30155 Kwh 1,154.00 34,798,870.00 0.00 Kwh 0.00
5 . 2 . 2 . 03 . 09 Belanja Jasa Transaksi Keuangan 393,000.00
Belanja Jasa Transaksi Keuangan 393,000.00

- Cek Giro ; Isi 25 lembar 3 buku 131,000.00 393,000.00 0.00 buku 0.00
5 . 2 . 2 . 03 . 12 Belanja Jasa Service Peralatan kantor -
Belanja Jasa Service Peralatan Kantor -

- Personal Komputer/laptop dan printer ; 0 Unit/ t 574,000.00 - 0.00 Unit/ tahun 0.00
5 . 2 . 2 . 03. 13 Belanja Jasa Dokumentasi / Publikasi -
Belanja Dokumentasi / Publikasi -

- Bendara Merah Putih ; 180 x 120 cm 0 lembar 113,150.00 - 0.00 lembar 0.00
- Umbul-Umbul ; 1 x 6 m 0 lembar 311,100.00 - 0.00 lembar 0.00
5 . 2 . 2 . 03 . 14 Belanja Jasa Kebersihan dan Keamanan 72,720,000.00
Belanja Jasa Kebersihan dan Keamanan 72,720,000.00

- Belanja Jasa Petugas Kebersihan 27 Orang/b 2,020,000.00 54,540,000.00 0.00 Orang/bulan 0.00
- Belanja Jasa Keamanan 9 Orang/b 2,020,000.00 18,180,000.00 0.00 Orang/bulan 0.00
5 . 2 . 2 . 03 . 18 Belanja Jasa Pertukangan dan Tenaga Kerja 36,360,000.00
Belanja Jasa Pertukangan dan Tenaga Kerja 36,360,000.00

- Tenaga Operasional ; Minimal SMA atau s 18 Orang b 2,020,000.00 36,360,000.00 0.00 Orang bulan 0.00
5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan -
5 . 2 . 2 . 06 . 02 Belanja Penggandaan -
Belanja Penggandaan -
- Photo Copy ; HVS, F4 70 gr 0 Lembar 300.00 - 0.00 Lembar 0.00
5 . 2 . 2 . 20 Belanja Pemeliharaan 2,400,000.00

#REF!
5 . 2 . 2 . 20 . 05 Belanja Pemeliharaan Gedung/Kantor/Bangunan Pagar/Tempat Kerja - #REF!
Belanja Pemeliharaan -
- Kran ; Air, Uk. 1/2 " 0 Buah 28,250.00 - 0.00 Buah 0.00
- Lem 0 Buah 11,450.00 - 0.00 Buah 0.00
- Pipa PVC ; AW 1/2 " x 4 m + MOF 0 Batang 32,700.00 - 0.00 Batang 0.00
Selang fleksibel 0 buah 47,450.00 - 0.00 buah 0.00
Siphon plastik 0 buah 30,000.00 - 0.00 buah 0.00
5 . 2 . 2 . 20 . 09 Belanja Pemeliharaan Tempat Pembuangan Sampah (TPS) / Depo Sampah 2,400,000.00 0.00
Jasa Pengiriman Sampah Domestik 2,400,000.00 0.00

- Jasa Pengiriman Sampah Domestik ; Sekal 12 Paket 200,000.00 2,400,000.00 0.00 Paket 0.00
SP2D Yang Realisasi
PPA TAMB
SUMBER
LOKASI Keluar Keuangan Pelaksanaa/Rekanan
Fisik Keterangan
AH/
JUMLAH KURANGDANA (Rp) Tgl
(%)dan No Kontrak
SISA
(Rp) Rp %
6 7 8 9 10 11 12 13 14
0.00 - #REF! ### #REF! #REF!

-
0.00 - #REF! ### #REF! #REF!
-
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - #REF! - #DIV/0! 0
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0.00 - #REF! - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 0.00 - #DIV/0! 0
0 - #REF! - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0

6 7 8 9 10 11 12 13 14
-
0.00 - 0.00 - #DIV/0! 0
-
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0

-
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0.00 - #REF! - #DIV/0! 0
0.00 - #REF! - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0

-
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00 - 0.00 - #DIV/0! 0
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0.00
0.00
0.00 - 0.00 - #DIV/0! 0
0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0
Plaosan, 2020
Kepala UPTD Puskesmas Plaosan
6 7 8 9 10 11 12 13 14
dr.SITI SUMARNI
NIP.19600813 198802 2 001
LAPORAN REALISASI FIS
KEGIATAN PER PROGRAM K
TAHUN ANGGAR
BULAN : 2 Januari 201

Pemerintahan
Organisasi : 1.02.1.02.01 Dinas Kesehatan
Program : 1.02.1.02.01.59 Program Pelayanan Kesehatan di Puskesmas
Kegiatan : 1.02.1.02.01.59.47 Pelayanan Jaminan Kesehatan Nasional (Kapitasi) Puskesmas Plaosan
ANGGARAN DPA ANGGARAN DPP

KODE URAIAN
REKENING Volume Satuan Harga JUMLAH Volume Satuan
Satuan (Rp)
1 2 3 4 5 6 3 4
5 BELANJA 1,174,593,000.00
5.2 BELANJA LANGSUNG 1,174,593,000.00
5.2.1 Belanja Pegawai 7,750,000.00
5 . 2 . 1 . 01 Honorarium PNS 7,750,000.00
5 . 2 . 1 . 01 . 02 Honorarium Tim Pengadaan Barang Dan Jasa 4,500,000.00
Honorarium Tim Pengadaan Barang dan Jasa 4,500,000.00

- Ketua ; Nilai pagu dana s.d. Rp. 50 Juta 10 Orang p 200,000.00 2,000,000.00 10.00 Orang paket
- Ketua ; Nilai pagu dana di atas Rp. 50 Juta 10 Orang p 250,000.00 2,500,000.00 10.00 Orang paket
5 . 2 . 1 . 01 . 03 Honorarium Tim Panitia Penerima/Pemeriksa Barang 3,250,000.00
Honorarium Tim Panitia Penerima /Pemeriksa Barang 1,500,000.00

- Ketua ; Nilai pagu dana s.d Rp. 50 Juta 10 Orang p 150,000.00 1,500,000.00 10.00 Orang paket
Honorarium Tim Panitia Penerima / Pemeriksa Barang 1,750,000.00

- Ketua ; Nilai pagu dana di atas Rp. 50 Juta 10 Orang p 175,000.00 1,750,000.00 10.00 Orang paket
5.2.2 Belanja Barang dan Jasa 1,031,319,100.00
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 30,010,550.00
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor 24,083,050.00
Alat Tulis Kantor 24,083,050.00

- Lem Kertas ; Besar 112, Cair 20 Botol 8,350.00 167,000.00 20.00 Botol
- Buku Folio ; Isi 100 Lembar 50 Buah 28,200.00 1,410,000.00 50.00 Buah
- Buku Tulis ; 38 Lembar 50 Buah 3,400.00 170,000.00 50.00 Buah
- Buku Folio ; Isi 200 Lembar 30 Buah 44,350.00 1,330,500.00 30.00 Buah
- Penggaris Baja ; 50 cm 10 Buah 11,550.00 115,500.00 10.00 Buah
- Ordner ; Folio 20 Buah 40,350.00 807,000.00 20.00 Buah
- Correction Tape 24 Buah 7,350.00 176,400.00 24.00 Buah
- Binder Clip ; 111 24 Dus 7,450.00 178,800.00 24.00 Dus
- HVS 70 Gr ; Folio 55 Rim 58,600.00 3,223,000.00 55.00 Rim
- Staples/Hechmachine ; HD 10, kecil 5 Buah 20,600.00 103,000.00 5.00 Buah
- Staples/Hechmachine ; HD 50, sedang 2 Buah 93,100.00 186,200.00 2.00 Buah
- Spidol ; Kecil 24 Buah 2,700.00 64,800.00 24.00 Buah
- Spidol ; Marker/Permanen 30 Buah 8,600.00 258,000.00 30.00 Buah
- Double Tape / Dobeltip ; Sedang 1" 12 Rol 8,200.00 98,400.00 12.00 Rol
- Plakband ; Hitam Besar 12 Buah 21,900.00 262,800.00 12.00 Buah
- Plakband ; Bening, 72 12 Rol 15,150.00 181,800.00 12.00 Rol
- Paper Clips ; No.1 50 Dus 2,050.00 102,500.00 50.00 Dus
- Paper Clips ; No.3 50 Dus 2,600.00 130,000.00 50.00 Dus
- Gunting ; LL Best besar 10 Buah 7,350.00 73,500.00 10.00 Buah
- Perforator/ pelubang kertas ; 30 5 Buah 21,400.00 107,000.00 5.00 Buah
- Sampul surat / amplop ( kertas cissing ) ; 1 500 Lembar 500.00 250,000.00 500.00 Lembar
- Sampul surat / amplop ( kertas HVS, lem ) ; 1000 Lembar 550.00 550,000.00 1,000.00 Lembar
- BallPoint ; Biasa 250 Buah 4,050.00 1,012,500.00 250.00 Buah
- Cartridge ; 830, Black 5 Buah 185,200.00 926,000.00 5.00 Buah
1 2 3 4 5 6 3 4
- Cartridge ; 831, Color 3 Buah 242,700.00 728,100.00 3.00 Buah
- Cartridge ; Cartridge Black 10 Buah 305,400.00 3,054,000.00 10.00 Buah
- Cartridge ; Cartridge Color 10 Buah 344,800.00 3,448,000.00 10.00 Buah
- Flash Disk ; 16 GB 3 Buah 292,850.00 878,550.00 3.00 Buah
- Amplop ; , 110, isi 60 8 Pak 22,000.00 176,000.00 8.00 Pak
- Tinta Printer 20 Buah 58,000.00 1,160,000.00 20.00 Buah
- Tinta Printer ; L310 10 Buah 115,500.00 1,155,000.00 10.00 Buah
- Spidol ; Whiteboard/ boardmarker 6 Buah 10,150.00 60,900.00 6.00 Buah
- Snelhecter Map ; Plastik 100 Buah 4,050.00 405,000.00 100.00 Buah
- Snelhecter Map ; 2001/P 200 Buah 2,850.00 570,000.00 200.00 Buah
5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya 900,000.00
Materai, Perangko dan Benda Pos Lainnya 300,000.00

- Materai ; Materai 3000 100 Buah 3,000.00 300,000.00 100.00 Buah
Materai ,Perangko dan Benda Pos Linnya 600,000.00

- Materai ; Materai 6000 100 Buah 6,000.00 600,000.00 100.00 Buah
5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 5,027,500.00
bahan bakar minyak 2,993,200.00

- Pertalite 212 Liter 8,600.00 1,823,200.00 212.00 Liter
- Solar 200 Liter 5,850.00 1,170,000.00 200.00 Liter
Belanja Bahan Bakar Minyak / Gas dan Pelumas 2,034,300.00

- Oli Mesin ; 1 Galon (4 liter) 6 Liter 262,250.00 1,573,500.00 6.00 Liter
- Oli Transmisi ; Floret 90 8 Liter 57,600.00 460,800.00 8.00 Liter
5 . 2 . 2 . 02 Belanja Bahan/Material 229,698,780.00
5 . 2 . 2 . 02 . 04 Belanja Bahan Obat-Obatan 229,698,780.00
Belanja Bahan Obat-Obatan 182,410,845.00

- Bioplasenton ; Salep luka bakar 250 Tube 18,836.00 4,709,000.00 250.00 Tube
- Demacolin 20000 Tablet 277.00 5,540,000.00 20,000.00 Tablet
- Cd Xitrol Tt Mt 300 Botol 41,515.00 12,454,500.00 300.00 Botol
- L Bio 2500 Sacche 8,864.00 22,160,000.00 2,500.00 Sacchet
- Vitamin K Inj 100 Ampul 4,543.00 454,300.00 100.00 Ampul
- Neurotropik Vit (Neurobion 5000 ) Injeksi 750 Ampul 12,426.00 9,319,500.00 750.00 Ampul
- Becom C Kapl 15000 Tablet 1,711.00 25,665,000.00 15,000.00 Tablet
- Syntocinon Inj @ 10 8 Box 139,134.00 1,113,072.00 8.00 Box
- Flucadex Tab ; Tiap Tablet Mengandung Ac 10000 Tablet 1,168.00 11,680,000.00 10,000.00 Tablet
- Meloxicam 7.5Mg Tab ; Tiap Tablet Menga 3000 Tablet 1,157.00 3,471,000.00 3,000.00 Tablet
- Neurotropik Tablet ; Tiap Tablet Mengandu 10001 Tablet 173.00 1,730,173.00 10,001.00 Tablet
- Obh Plus Syr ; Tiap 5 Mlsuccus Liquiritia 1500 Botol 20,400.00 30,600,000.00 1,500.00 Botol
- Obat Flu Syr Anak (Kombinasi) (Flucadex ; 1000 Botol 20,400.00 20,400,000.00 1,000.00 Botol
- Guanistrep Susp ; Tiap 5 Ml Mengandung Ka 300 Fls 10,834.00 3,250,200.00 300.00 Fls
- Cazetin Drop ; Tiap Botol Mengandung Nyst 200 Botol 38,552.00 7,710,400.00 200.00 Botol
- Thiamfenicol 500Mg Kaps ; Tiap Kapsul M 2000 Kapsul 1,206.00 2,412,000.00 2,000.00 Kapsul
- Asam Folat 400Mcg Tab ; Tiap Tablet Men 5000 Tablet 1,200.00 6,000,000.00 5,000.00 Tablet
- Univit Syr ; Setiap 5 Ml Sirup Mengandung 750 Fls 7,800.00 5,850,000.00 750.00 Fls
- Gg 100Mg Tab ; Tiap Tablet Mengandung Gl 31400 Tablet 228.00 7,159,200.00 31,400.00 Tablet
- Acyclovir Salep Kulit 5% ; Tiap Tube Meng 100 Tube 3,697.00 369,700.00 100.00 Tube
- USG Gel Aqua ; Parker, 250 ml 8 Botol 45,350.00 362,800.00 8.00 Botol
BMHP 13,310,135.00
- CHKM ; 10 ml 1 Botol 68,500.00 68,500.00 1.00 Botol
- Trikresol Formalin ( TKF ) ; 10 ml 2 Botol 83,150.00 166,300.00 2.00 Botol
- Spon Gelatin ; Cubicles 1 x 1 x 1 cm, 10 Pc 1 Box 68,500.00 68,500.00 1.00 Box
- Klorin 20 Liter 40,300.00 806,000.00 20.00 Liter
- Needle / Jarum Suntik ; No 18-27 G, 100 25 Box 115,100.00 2,877,500.00 25.00 Box
- Cresophene 1 Buah 584,250.00 584,250.00 1.00 Buah
- Heliobond 11 Gram ; Bahan Tambal Gigi 1 Botol 2,006,825.00 2,006,825.00 1.00 Botol
- 3M Etching (Scotchbond) 1 Syringe 228,000.00 228,000.00 1.00 Syringe
- Alvolgyl 2 Pot 282,000.00 564,000.00 2.00 Pot
- Fuji I 1-1 ; 35 Gram 1 Botol 814,000.00 814,000.00 1.00 Botol
- Fuji 1X Gp ; Besar 1 Botol 444,000.00 444,000.00 1.00 Botol
- Endomethason 1 Botol 936,000.00 936,000.00 1.00 Botol
- Kertas Lakmus 1 Pak 22,700.00 22,700.00 1.00 Pak
- Pulperyl ; Material Dental Dengan Efek Men 1 Botol 1,260.00 1,260.00 1.00 Botol
- Rockles ; Sterilisasi Kamar Pulpa Dan Salu 1 Botol 441,000.00 441,000.00 1.00 Botol
- Bahan Tambal Gigi Sementara ( Caviton Pas 2 Botol 207,900.00 415,800.00 2.00 Botol
1 2 3 4 5 6 3 4
- Cotton Roll 2 Pak 63,000.00 126,000.00 2.00 Pak
- Hydrogen Peroxide Liquid 3% ; Cairan Ya 10 Botol 38,150.00 381,500.00 10.00 Botol
- Kertas ECG / EKG ; 50 mm x 30 m 5 Roll 76,000.00 380,000.00 5.00 Roll
- Kemasan Plastik ; Kantong Plastik PE 30 Pak 45,200.00 1,356,000.00 30.00 Pak
- Kantong Plastik 20 Kg 31,100.00 622,000.00 20.00 Kg
REAGEN 33,977,800.00
- Reagen Diluen Samsung ; Reagen Diluen 2 Fls 4,422,000.00 8,844,000.00 2.00 Fls
- Reagen Cleaner Samsung ; Reagen Clean 2 Fls 3,300,000.00 6,600,000.00 2.00 Fls
- Oil Emersi ; Oil Emersi 1 Botol 648,000.00 648,000.00 1.00 Botol
- Reagen Sgot ; Reagen Sgot 2 Botol 336,000.00 672,000.00 2.00 Botol
- Reagen Sgpt ; Reagen Sgpt 2 Botol 432,000.00 864,000.00 2.00 Botol
- Kontrol Labgeo Samsung ; Kontrol Labgeo 2 Set 1,270,000.00 2,540,000.00 2.00 Set
- Reagen Lyse Samsung ; Reagen Lyse Sam 2 Fls 5,405,400.00 10,810,800.00 2.00 Fls
- Thermal Paper ; Thermal Paper 5 Roll 45,400.00 227,000.00 5.00 Roll
- Reagen Hypocleaner ; Reagen Hypocleaner 1 Botol 2,772,000.00 2,772,000.00 1.00 Botol
5 . 2 . 2 . 03 Belanja Jasa Kantor 705,328,470.00
5 . 2 . 2 . 03 . 09 Belanja Jasa Transaksi Keuangan 131,000.00
Belanja Giro 131,000.00

- Cek Giro ; Isi 25 lembar 1 Per buk 131,000.00 131,000.00 1.00 Per buku
5 . 2 . 2 . 03 . 12 Belanja Jasa Service Peralatan kantor 1,127,600.00
Service AC 1,127,600.00
- Jasa Service Ac Split ; Cuci Steam; Penge 4 Unit 281,900.00 1,127,600.00 4.00 Unit
5 . 2 . 2 . 03 . 16 Belanja Jasa Pemeliharaan Kesehatan 704,069,870.00
Belanja Jasa Pemeliharaan 704,069,870.00

- Jasa Pelayanan ; Jasa untuk pelayanan dal 1 Tahun 704,069,870.00 704,069,870.00 1.00 Tahun
5 . 2 . 2 . 05 Belanja Perawatan Kendaraan Bermotor 9,000,000.00
5 . 2 . 2 . 05 . 02 Belanja Penggantian Suku Cadang 9,000,000.00
Suku Cadang 4,000,000.00

- Kendaraan Roda 4 (Sedan/ Jeep/ Minibus) O 1 Unit/ t 4,000,000.00 4,000,000.00 1.00 Unit/ tahun
Suku Cadang 5,000,000.00

- Kendaraan Roda 4 (Sedan/ Jeep/ Minibus) 1 Unit/ t 5,000,000.00 5,000,000.00 1.00 Unit/ tahun
5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan 44,564,300.00
5 . 2 . 2 . 06 . 01 Belanja Cetak 44,564,300.00
Belanja Cetak 44,564,300.00

- Cetak Blangko, HVS Putih Cetak 2 Muka ; 21 30 Buku 63,750.00 1,912,500.00 30.00 Buku
- Cetak Blangko, HVS Putih Cetak 1 Muka ; 10 300 Blok 14,050.00 4,215,000.00 300.00 Blok
- Cetak Blangko, HVS Putih Cetak 2 Muka ; 33 4 Buku 282,950.00 1,131,800.00 4.00 Buku
- Cetak Blangko, BC warna ( cetak 1 muka ) ; 1000 Lembar 650.00 650,000.00 1,000.00 Lembar
- Cetak Blangko, HVS Putih Cetak 2 Muka ; 16 100 Lembar 17,550.00 1,755,000.00 100.00 Lembar
- Cetak Blangko, BC warna ( cetak 1 muka ) ; 10000 Lembar 950.00 9,500,000.00 10,000.00 Lembar
- Stopmap, BC Warna ; 54/36 3000 Lembar 5,000.00 15,000,000.00 3,000.00 Lembar
- Cetak Blangko, HVS Putih Cetak 1 Muka ; 2 26000 Lembar 400.00 10,400,000.00 26,000.00 Lembar
5 . 2 . 2 . 11 Belanja Makanan dan Minuman 6,597,000.00
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat 6,597,000.00
Belanja Makan Minum Rapat 6,597,000.00

- Snack Kotak ; Biasa 180 Box 11,650.00 2,097,000.00 180.00 Box
- Nasi Kotak ; Biasa 180 Box 25,000.00 4,500,000.00 180.00 Box
5 . 2 . 2 . 15 Belanja Perjalanan Dinas 6,120,000.00
5 . 2 . 2 . 15 . 01 Belanja Perjalanan Dinas Dalam Daerah 6,120,000.00
Belanja Perjalanan Dinas Dalam Daerah 6,120,000.00

- Uang Harian | Perjalanan Dinas Dalam Dae 1 Paket 4,756,500.00 4,756,500.00 1.00 Paket
- Pertamax 135 Liter 10,100.00 1,363,500.00 135.00 Liter
1 2 3 4 5 6 3 4
5.2.3 Belanja Modal 135,523,900.00
5 . 2 . 3 . 29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 20,000,000.00
5 . 2 . 3 . 29 . 02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 20,000,000.00
Belanja Laptop 20,000,000.00

- Notebook ; Processor 4 Core threads 8, RA 2 Unit 10,000,000.00 20,000,000.00 2.00 Unit
5 . 2 . 3 . 30 Belanja Modal Peralatan dan Mesin - Pengadaan Meja Dan Kursi Kerja/Rapat Pejabat 20,703,900.00
5 . 2 . 3 . 30 . 07 Belanja Modal Peralatan dan Mesin - Pengadaan Lemari dan Arsip Pejabat 20,703,900.00
Belanja ModalPeralatan dan Mesin Pengadaan Almari Arsip 20,703,900.00

- Almari Arsip ; CD-301 Lemari Arsip Pintu K 6 Unit 3,450,650.00 20,703,900.00 6.00 Unit
5 . 2 . 3 . 49 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja 94,820,000.00
5 . 2 . 3 . 49 . 01 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Kantor 94,820,000.00
Kontruksi 94,820,000.00
- Belanja Konstruksi | Biaya pembuatan pag 1 Paket 90,079,000.00 90,079,000.00 1.00 Paket
- Beban Jasa Konsultansi Pengawasan Konstr 1 Paket 4,741,000.00 4,741,000.00 1.00 Paket
ORAN REALISASI FISIK DAN KEUANGAN
AN PER PROGRAM KABUPATEN MAGETAN
ULAN : 2 Januari 2019 s/d ……………..
SP2D Yang Realisasi

ANGGARAN DPPA
TAMBAH/ SUMBER LOKASI Keluar Keuangan Fisik Pelaksanaa/Rekanan
Harga JUMLAH KURANG DANA (Rp) (%) Tgl dan No Kontrak
Satuan (Rp) Rp %
5 6 7 8 9 10 11 12 13
1,174,593,000.00 - 0.00 - 0.00%
1,174,593,000.00 - 0.00 - 0.00%
7,750,000.00 - 0.00 - 0.00%
7,750,000.00 - 0.00 - 0.00%
4,500,000.00 - 0.00 - 0.00%
4,500,000.00 - 0.00 - 0.00%

200,000.00 2,000,000.00 - 0.00 - 0.00%
250,000.00 2,500,000.00 - 0.00 - 0.00%
3,250,000.00 - 0.00 - 0.00%
1,500,000.00 - 0.00 - 0.00%

150,000.00 1,500,000.00 - 0.00 - 0.00%
1,750,000.00 - 0.00 - 0.00%

175,000.00 1,750,000.00 - 0.00 - 0.00%
1,031,319,100.00 - 0.00 - 0.00%
30,010,550.00 - 0.00 - 0.00%
24,083,050.00 - 0.00 - 0.00%
24,083,050.00 - 0.00 - 0.00%

8,350.00 167,000.00 - 0.00 - 0.00%
28,200.00 1,410,000.00 - 0.00 - 0.00%
3,400.00 170,000.00 - 0.00 - 0.00%
44,350.00 1,330,500.00 - 0.00 - 0.00%
11,550.00 115,500.00 - 0.00 - 0.00%
40,350.00 807,000.00 - 0.00 - 0.00%
7,350.00 176,400.00 - 0.00 - 0.00%
7,450.00 178,800.00 - 0.00 - 0.00%
10,650.00 255,600.00 - 0.00 - 0.00%
12,800.00 307,200.00 - 0.00 - 0.00%
58,600.00 3,223,000.00 - 0.00 - 0.00%
20,600.00 103,000.00 - 0.00 - 0.00%
93,100.00 186,200.00 - 0.00 - 0.00%
2,700.00 64,800.00 - 0.00 - 0.00%
8,600.00 258,000.00 - 0.00 - 0.00%
8,200.00 98,400.00 - 0.00 - 0.00%
21,900.00 262,800.00 - 0.00 - 0.00%
15,150.00 181,800.00 - 0.00 - 0.00%
2,050.00 102,500.00 - 0.00 - 0.00%
2,600.00 130,000.00 - 0.00 - 0.00%
7,350.00 73,500.00 - 0.00 - 0.00%
21,400.00 107,000.00 - 0.00 - 0.00%
500.00 250,000.00 - 0.00 - 0.00%
550.00 550,000.00 - 0.00 - 0.00%
4,050.00 1,012,500.00 - 0.00 - 0.00%
185,200.00 926,000.00 - 0.00 - 0.00%
5 6 7 8 9 10 11 12 13
242,700.00 728,100.00 - 0.00 - 0.00%
305,400.00 3,054,000.00 - 0.00 - 0.00%
344,800.00 3,448,000.00 - 0.00 - 0.00%
292,850.00 878,550.00 - 0.00 - 0.00%
22,000.00 176,000.00 - 0.00 - 0.00%
58,000.00 1,160,000.00 - 0.00 - 0.00%
115,500.00 1,155,000.00 - 0.00 - 0.00%
10,150.00 60,900.00 - 0.00 - 0.00%
4,050.00 405,000.00 - 0.00 - 0.00%
2,850.00 570,000.00 - 0.00 - 0.00%
900,000.00 - 0.00 - 0.00%
300,000.00 - 0.00 - 0.00%

3,000.00 300,000.00 - 0.00 - 0.00%
600,000.00 - 0.00 - 0.00%

6,000.00 600,000.00 - 0.00 - 0.00%
5027500 - 0 - 0.00%
2,993,200.00 - 0.00 - 0.00%

8,600.00 1,823,200.00 - 0.00 - 0.00%
5,850.00 1,170,000.00 - 0.00 - 0.00%
2,034,300.00 - 0.00 - 0.00%

262,250.00 1,573,500.00 - 0.00 - 0.00%
57,600.00 460,800.00 - 0.00 - 0.00%
229,698,780.00 - 0.00 - 0.00%
229,698,780.00 - 0.00 - 0.00%
182,410,845.00 - 0.00 - 0.00%

18,836.00 4,709,000.00 - 0.00 - 0.00%
277.00 5,540,000.00 - 0.00 - 0.00%
41,515.00 12,454,500.00 - 0.00 - 0.00%
8,864.00 22,160,000.00 - 0.00 - 0.00%
4,543.00 454,300.00 - 0.00 - 0.00%
12,426.00 9,319,500.00 - 0.00 - 0.00%
1,711.00 25,665,000.00 - 0.00 - 0.00%
139,134.00 1,113,072.00 - 0.00 - 0.00%
1,168.00 11,680,000.00 - 0.00 - 0.00%
1,157.00 3,471,000.00 - 0.00 - 0.00%
173.00 1,730,173.00 - 0.00 - 0.00%
20,400.00 30,600,000.00 - 0.00 - 0.00%
20,400.00 20,400,000.00 - 0.00 - 0.00%
10,834.00 3,250,200.00 - 0.00 - 0.00%
38,552.00 7,710,400.00 - 0.00 - 0.00%
1,206.00 2,412,000.00 - 0.00 - 0.00%
1,200.00 6,000,000.00 - 0.00 - 0.00%
7,800.00 5,850,000.00 - 0.00 - 0.00%
228.00 7,159,200.00 - 0.00 - 0.00%
3,697.00 369,700.00 - 0.00 - 0.00%
45,350.00 362,800.00 - 0.00 - 0.00%
13,310,135.00 - 0.00 - 0.00%

68,500.00 68,500.00 - 0.00 - 0.00%
83,150.00 166,300.00 - 0.00 - 0.00%
68,500.00 68,500.00 - 0.00 - 0.00%
40,300.00 806,000.00 - 0.00 - 0.00%
115,100.00 2,877,500.00 - 0.00 - 0.00%
584,250.00 584,250.00 - 0.00 - 0.00%
2,006,825.00 2,006,825.00 - 0.00 - 0.00%
228,000.00 228,000.00 - 0.00 - 0.00%
282,000.00 564,000.00 - 0.00 - 0.00%
814,000.00 814,000.00 - 0.00 - 0.00%
444,000.00 444,000.00 - 0.00 - 0.00%
936,000.00 936,000.00 - 0.00 - 0.00%
22,700.00 22,700.00 - 0.00 - 0.00%
1,260.00 1,260.00 - 0.00 - 0.00%
441,000.00 441,000.00 - 0.00 - 0.00%
207,900.00 415,800.00 - 0.00 - 0.00%
5 6 7 8 9 10 11 12 13
63,000.00 126,000.00 - 0.00 - 0.00%
38,150.00 381,500.00 - 0.00 - 0.00%
76,000.00 380,000.00 - 0.00 - 0.00%
45,200.00 1,356,000.00 - 0.00 - 0.00%
31,100.00 622,000.00 - 0.00 - 0.00%
33,977,800.00 - 0.00 - 0.00%

4,422,000.00 8,844,000.00 - 0.00 - 0.00%
3,300,000.00 6,600,000.00 - 0.00 - 0.00%
648,000.00 648,000.00 - 0.00 - 0.00%
336,000.00 672,000.00 - 0.00 - 0.00%
432,000.00 864,000.00 - 0.00 - 0.00%
1,270,000.00 2,540,000.00 - 0.00 - 0.00%
5,405,400.00 10,810,800.00 - 0.00 - 0.00%
45,400.00 227,000.00 - 0.00 - 0.00%
2,772,000.00 2,772,000.00 - 0.00 - 0.00%
705,328,470.00 - 0.00 - 0.00%
131,000.00 - 0.00 - 0.00%
131,000.00 - 0.00 - 0.00%

131,000.00 131,000.00 - 0.00 - 0.00%
1,127,600.00 - 0.00 - 0.00%
1,127,600.00 - 0.00 - 0.00%

281,900.00 1,127,600.00 - 0.00 - 0.00%
704,069,870.00 - 0.00 - 0.00%
704,069,870.00 - 0.00 - 0.00%

704,069,870.00 704,069,870.00 - 0.00 - 0.00%
9,000,000.00 - 0.00 - 0.00%
9,000,000.00 - 0.00 - 0.00%
4,000,000.00 - 0.00 - 0.00%

4,000,000.00 4,000,000.00 - 0.00 - 0.00%
5,000,000.00 - 0.00 - 0.00%

5,000,000.00 5,000,000.00 - 0.00 - 0.00%
44,564,300.00 - 0.00 - 0.00%
44,564,300.00 - 0.00 - 0.00%
44,564,300.00 - 0.00 - 0.00%

63,750.00 1,912,500.00 - 0.00 - 0.00%
14,050.00 4,215,000.00 - 0.00 - 0.00%
282,950.00 1,131,800.00 - 0.00 - 0.00%
650.00 650,000.00 - 0.00 - 0.00%
17,550.00 1,755,000.00 - 0.00 - 0.00%
950.00 9,500,000.00 - 0.00 - 0.00%
5,000.00 15,000,000.00 - 0.00 - 0.00%
400.00 10,400,000.00 - 0.00 - 0.00%
6,597,000.00 - 0.00 - 0.00%
6,597,000.00 - 0.00 - 0.00%
6,597,000.00 - 0.00 - 0.00%

11,650.00 2,097,000.00 - 0.00 - 0.00%
25,000.00 4,500,000.00 - 0.00 - 0.00%
6,120,000.00 - 0.00 - 0.00%
6,120,000.00 - 0.00 - 0.00%
6,120,000.00 - 0.00 - 0.00%

4,756,500.00 4,756,500.00 - 0.00 - 0.00%
10,100.00 1,363,500.00 - 0.00 - 0.00%
5 6 7 8 9 10 11 12 13
135,523,900.00 - 0.00 - 0.00%
20,000,000.00 - 0.00 - 0.00%
20,000,000.00 - 0.00 - 0.00%
20,000,000.00 - 0.00 - 0.00%

10,000,000.00 20,000,000.00 - 0.00 - 0.00%
20,703,900.00 - 0.00 - 0.00%
20,703,900.00 - 0.00 - 0.00%
20,703,900.00 - 0.00 - 0.00%

3,450,650.00 20,703,900.00 - 0.00 - 0.00%
94,820,000.00 - 0.00 - 0.00%
94,820,000.00 - 0.00 - 0.00%
94,820,000.00 - 0.00 - 0.00%

90,079,000.00 90,079,000.00 - 0.00 - 0.00%
4,741,000.00 4,741,000.00 - 0.00 - 0.00%
PENYERAPAN SP2D PERBULAN
Keterangan
SISA JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT
14
- - - - - - - - - -
1,174,593,000 - - - - - - - - - -
1,174,593,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,750,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,750,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000,000
2,500,000
3,250,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,500,000
1,750,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,750,000
1,031,319,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30,010,550 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,083,050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,083,050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
167,000
1,410,000
170,000
1,330,500
115,500
807,000
176,400
178,800
255,600
307,200
3,223,000
103,000
186,200
64,800
258,000
98,400
262,800
181,800
102,500
130,000
73,500
107,000
250,000
550,000
1,012,500
926,000
14
728,100
3,054,000
3,448,000
878,550
176,000
1,160,000
1,155,000
60,900
405,000
570,000
900,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
300,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
300,000
600,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
600,000
5,027,500 0 0 0 0 0 0 0 0 0 0
2,993,200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,823,200
1,170,000
2,034,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,573,500
460,800
229,698,780 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229,698,780 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
182,410,845 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,709,000
5,540,000
12,454,500
22,160,000
454,300
9,319,500
25,665,000
1,113,072
11,680,000
3,471,000
1,730,173
30,600,000
20,400,000
3,250,200
7,710,400
2,412,000
6,000,000
5,850,000
7,159,200
369,700
362,800
13,310,135 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,500
166,300
68,500
806,000
2,877,500
584,250
2,006,825
228,000
564,000
814,000
444,000
936,000
22,700
1,260
441,000
415,800
14
126,000
381,500
380,000
1,356,000
622,000
33,977,800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,844,000
6,600,000
648,000
672,000
864,000
2,540,000
10,810,800
227,000
2,772,000
705,328,470 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131,000
1,127,600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,127,600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,127,600
704,069,870 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
704,069,870 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
704,069,870
9,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,000,000
5,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,000,000
44,564,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44,564,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44,564,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,912,500
4,215,000
1,131,800
650,000
1,755,000
9,500,000
15,000,000
10,400,000
6,597,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,597,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,597,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,097,000
4,500,000
6,120,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,120,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,120,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,756,500
1,363,500
14
135,523,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,000,000
20,703,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,703,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,703,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,703,900
94,820,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94,820,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94,820,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90,079,000
4,741,000
NOP DES PENYEDIA/ JUMLAH (Rp) JUMLAH (Rp) LOKASI JENIS BELANJA JENIS PENGADAAN VOLUME
SWAKELOLA
-
- -
- - 1,174,593,000 - -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SWAKELOLA 2,000,000 -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SWAKELOLA 167,000 -
SWAKELOLA 170,000 -
SWAKELOLA 115,500 -
SWAKELOLA 807,000 -
SWAKELOLA 176,400 -
SWAKELOLA 178,800 -
SWAKELOLA 255,600 -
SWAKELOLA 307,200 -
SWAKELOLA 103,000 -
SWAKELOLA 186,200 -
SWAKELOLA 64,800 -
SWAKELOLA 258,000 -
SWAKELOLA 98,400 -
SWAKELOLA 262,800 -
SWAKELOLA 181,800 -
SWAKELOLA 102,500 -
SWAKELOLA 130,000 -
SWAKELOLA 73,500 -
SWAKELOLA 107,000 -
SWAKELOLA 250,000 -
SWAKELOLA 550,000 -
SWAKELOLA 926,000 -
-
SWAKELOLA 728,100 -
SWAKELOLA 878,550 -
SWAKELOLA 176,000 -
SWAKELOLA 60,900 -
SWAKELOLA 405,000 -
SWAKELOLA 570,000 -
0.00 0.00
0.00 0.00
SWAKELOLA 300,000 -
0.00 0.00
SWAKELOLA 600,000 -
0 0
0.00 0.00
0.00 0.00
SWAKELOLA 460,800 -
0.00 0.00
0.00 0.00
0.00 0.00
SWAKELOLA 454,300 -
SWAKELOLA 369,700 -
SWAKELOLA 362,800 -
0.00 0.00
SWAKELOLA 68,500 -
SWAKELOLA 166,300 -
SWAKELOLA 68,500 -
SWAKELOLA 806,000 -
SWAKELOLA 584,250 -
SWAKELOLA 228,000 -
SWAKELOLA 564,000 -
SWAKELOLA 814,000 -
SWAKELOLA 444,000 -
SWAKELOLA 936,000 -
SWAKELOLA 22,700 -
SWAKELOLA 1,260 -
SWAKELOLA 441,000 -
SWAKELOLA 415,800 -
-
SWAKELOLA 126,000 -
SWAKELOLA 381,500 -
SWAKELOLA 380,000 -
SWAKELOLA 622,000 -
0.00 0.00
SWAKELOLA 648,000 -
SWAKELOLA 672,000 -
SWAKELOLA 864,000 -
SWAKELOLA 227,000 -
0.00 0.00
0.00 0.00
0.00 0.00
SWAKELOLA 131,000 -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SWAKELOLA 704,069,870 -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SWAKELOLA 650,000 -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
PELAKSANAAN PELAKSANAAN
PEMILIHAN PEKERJAAN
SUMBER METODE PEMILIHAN AWAL AKHIR AWAL AKHIR
DANA PENYEDIA TGL TGL TGL TGL
Pemerintahan
Organisasi : 1.02.1.02.01 Dinas Kesehatan
Program : 1.02.1.02.01.59 Program Pelayanan Kesehatan di Puskesm
Kegiatan : 1.02.1.02.01.59.27 Bantuan Operasional Kesehatan (BOK) Pu
ANGGARAN DPA
KODE URAIAN
REKENING Volume Satuan
1 2 3 4
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.2 Belanja Barang dan Jasa
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor
Alat Tulis kantor

- HVS 70 Gr ; Folio 50 Rim
- BallPoint ; Biasa 50 Buah
- Snelhecter Map ; 2001/P 45 Buah
- Ordner ; Jumbo 39 Buah
- Lem Kertas ; Besar 112, Cair 5 Botol
- Spidol ; Marker/Permanen 5 Buah
- Kertas Buffalo HVS ; (isi 100 lembar) 3 Pack
- Tinta Printer ; 100 Ml 14 Buah
5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya
Belanja Materai
- Materai ; Materai 3000 150 Buah
- Materai ; Materai 6000 50 Buah
5 . 2 . 2 . 02 Belanja Bahan/Material
5 . 2 . 2 . 02 . 04 Belanja Bahan Obat-Obatan
Belanja Bahan Obat-Obatan

- Benechek Glucosa ; Isi 50 Strip 35 Botol
Belanja Bahan Obat- Obatan

- Benechek Kolesterol ; Isi 50 Strip 65 Botol
5 . 2 . 2 . 02 . 07 Belanja Bahan Makanan

Belanja PMT Pemulihan ( PMT ibu hamil KEK )
- Telur ; Utuh, segar 204 Kg
- Kacang Hijau ; Kering Bersih 102 Kg
- Beras 204 Kg
- Buah Jeruk 204 Kg
- Abon Ayam ; 125 Gram 204 Bungku
- Gula jawa ; Bentuk Tabung 102 Kg
- Buah Pisang ; Susu 102 Sisir
- Kacang Tolo ; Bersih Mengkilat 51 Kg
- Telur ; Asin, Utuh, segar 612 Butir
Belanja PMT Pemulihan ( PMT balita gizi kurang )

- Beras 240 Kg
- Gula Pasir 120 Kg
- Buah Jeruk 120 Kg
- Buah Pisang ; Susu 120 Sisir
- Telur ; Asin, Utuh, segar 720 Butir
- Abon Ayam ; 125 Gram 240 Bungku
5 . 2 . 2 . 02 . 08 Belanja Bahan Percontohan
Bahan percontohan Praktek PMBA

- Beras 8 Kg
- Bayam ; Muda, segar 8 Ikat
- Daging Ayam ; Segar, Kenyal 8 Kg
- Buah Jeruk 8 Kg
- Tempe ; 1 Batang, 8 Potong 8 Batang
- Tahu ; Utuh, segar 16 Kotak
- Kangkung ; Tidak Berulat Segar 8 Ikat
- Terong ; Tidak Berulat Segar 8 Kg
- Daun Ubi/Ketela Rambat ; Segar Tidak Lay 8 Kg
- Buncis ; Muda, segar 8 Kg
5 . 2 . 2 . 03 Belanja Jasa Kantor
5 . 2 . 2 . 03 . 13 Belanja Jasa Dokumentasi/Publikasi
Belanja Jasa Kantor ( Banner )

- cetak banner ; print digital (1mx1m) 110 M2
5 . 2 . 2 . 03 . 15 Belanja Transportasi dan Akomodasi
Bantuan Transport Non PNS linsek

- Bantuan uang transport ; Non PNS, peserta 141 Orang h
Bantuan Transport kader / toma :PPKBD, STBM, Kader Posy,Desa Siaga, SMD, kader
bantuan transport untuk MMD,pertemuan Mayangsari, pendampingan mayangsari, p

5 . 2 . 2 . 03 . 18 Belanja Jasa Pertukangan dan Tenaga Kerja

Belanja Jasa Pertukangan dan Tenaga Kerja
- Tenaga Teknis ; Minimal Diploma lingkup Teh 33 Orang b
- Tenaga Administrasi ; Minimal Diploma ling 11 Orang b
5 . 2 . 2 . 03 . 19 Belanja Jasa Uji Laboratorium
Belanja Jasa Uji Laboratorium

- Breaker Glass ; Pyrex, Low Form Vol 50 ml 16 Buah
5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan
5 . 2 . 2 . 06 . 01 Belanja Cetak
Belanja cetak dan pengandaan

- Cetak Blangko, BC warna ( cetak 2 muka ) ; 1000 Lembar
5 . 2 . 2 . 06 . 02 Belanja Penggandaan
Penggandaan
- Photo Copy ; HVS, F4 70 gr 5500 Lembar
5 . 2 . 2 . 11 Belanja Makanan dan Minuman
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat
Pertemuan evaluasi lintas sektor , Rakor Bias lintas sektor

- Snack Kotak ; Biasa 220 Box
- Nasi Kotak ; Biasa 220 Box
Pertemuan Program P4K ,kelas bumil, Mayangsari,Karang taruna, Kader kespro, IVA,
Sosialisasi / penyuluhan kespro , Napza, TB, Kusta, HIV, Diare, Ispa, DBD, Kecacin
Belanja makan dan minuman rapat (mini lokarya lintas program, evaluasi kinerja pu
- Nasi Kotak ; Biasa 665 Box
5 . 2 . 2 . 15 Belanja Perjalanan Dinas
5 . 2 . 2 . 15 . 01 Belanja Perjalanan Dinas Dalam Daerah
belanja perjalanan daerah

- Uang Harian | Perjalanan Dinas Dalam Dae 1 Paket
tranport dalam daerah / bbm

- Pertamax 146 Liter
LAPORAN REALISASI FISIK DAN KEUANGAN
KEGIATAN PER PROGRAM KABUPATEN MAGETAN
BULAN : 2 Januari 2019 s/d ……………..
Wajib Pelayanan Dasar Kesehatan
Pelayanan Kesehatan di Puskesmas

Operasional Kesehatan (BOK) Puskesmas Plaosan
ANGGARAN DPA ANGGARAN DPPA

Harga JUMLAH Volume Satuan Harga JUMLAH
Satuan (Rp) Satuan (Rp)
5 6 3 4 5 6
540000000 540,000,000.00
540,000,000.00 540,000,000.00
540,000,000.00 540,000,000.00
5,804,750.00 5,804,750.00
5,054,750.00 5,054,750.00
5,054,750.00 5,054,750.00
58,600.00 2,930,000.00 50.00 Rim 58,600.00 2,930,000.00
4,000.00 200,000.00 50.00 Buah 4,000.00 200,000.00
2,000.00 90,000.00 45.00 Buah 2,000.00 90,000.00
27,000.00 1,053,000.00 39.00 Buah 27,000.00 1,053,000.00
8,350.00 41,750.00 5.00 Botol 8,350.00 41,750.00
8,400.00 42,000.00 5.00 Buah 8,400.00 42,000.00
46,000.00 138,000.00 3.00 Pack 46,000.00 138,000.00
40,000.00 560,000.00 14.00 Buah 40,000.00 560,000.00
750,000.00 750,000.00
750,000.00 750,000.00
3,000.00 450,000.00 150.00 Buah 3,000.00 450,000.00
6,000.00 300,000.00 50.00 Buah 6,000.00 300,000.00
87,797,250.00 87,797,250.00
31,904,250.00 31,904,250.00
8,085,000.00 8,085,000.00
231,000.00 8,085,000.00 35.00 Botol 231,000.00 8,085,000.00
23,819,250.00 23,819,250.00
366,450.00 23,819,250.00 65.00 Botol 366,450.00 23,819,250.00
54,693,000.00 54,693,000.00
27,693,000.00 27,693,000.00
24,450.00 4,987,800.00 204.00 Kg 24,450.00 4,987,800.00
20,400.00 2,080,800.00 102.00 Kg 20,400.00 2,080,800.00
14,600.00 2,978,400.00 204.00 Kg 14,600.00 2,978,400.00
29,150.00 5,946,600.00 204.00 Kg 29,150.00 5,946,600.00
28,000.00 5,712,000.00 204.00 Bungkus 28,000.00 5,712,000.00
13,000.00 1,326,000.00 102.00 Kg 13,000.00 1,326,000.00
18,000.00 1,836,000.00 102.00 Sisir 18,000.00 1,836,000.00
19,400.00 989,400.00 51.00 Kg 19,400.00 989,400.00
3,000.00 1,836,000.00 612.00 Butir 3,000.00 1,836,000.00
27,000,000.00 27,000,000.00
24,450.00 5,868,000.00 240.00 Kg 24,450.00 5,868,000.00
20,400.00 1,224,000.00 60.00 Kg 20,400.00 1,224,000.00
14,600.00 3,504,000.00 240.00 Kg 14,600.00 3,504,000.00
15,550.00 1,866,000.00 120.00 Kg 15,550.00 1,866,000.00
29,150.00 3,498,000.00 120.00 Kg 29,150.00 3,498,000.00
18,000.00 2,160,000.00 120.00 Sisir 18,000.00 2,160,000.00
3,000.00 2,160,000.00 720.00 Butir 3,000.00 2,160,000.00
28,000.00 6,720,000.00 240.00 Bungkus 28,000.00 6,720,000.00
1,200,000.00 1,200,000.00
1,200,000.00 1,200,000.00
14,600.00 116,800.00 8.00 Kg 14,600.00 116,800.00
24,450.00 195,600.00 8.00 Kg 24,450.00 195,600.00
20,400.00 163,200.00 8.00 Kg 20,400.00 163,200.00
1,950.00 15,600.00 8.00 Ikat 1,950.00 15,600.00
37,300.00 298,400.00 8.00 Kg 37,300.00 298,400.00
29,150.00 233,200.00 8.00 Kg 29,150.00 233,200.00
2,400.00 19,200.00 8.00 Batang 2,400.00 19,200.00
700.00 11,200.00 16.00 Kotak 700.00 11,200.00
3,600.00 28,800.00 8.00 Ikat 3,600.00 28,800.00
5,150.00 41,200.00 8.00 Kg 5,150.00 41,200.00
1,200.00 9,600.00 8.00 Kg 1,200.00 9,600.00
8,400.00 67,200.00 8.00 Kg 8,400.00 67,200.00
163,863,000.00 163,863,000.00
3,718,000.00 3,718,000.00
3,718,000.00 3,718,000.00
33,800.00 3,718,000.00 110.00 M2 33,800.00 3,718,000.00
73,545,000.00 73,545,000.00
10,575,000.00 10,575,000.00
75,000.00 10,575,000.00 141.00 Orang hari 75,000.00 10,575,000.00
er Posy,Desa Siaga, SMD, kader 43,850,000.00 43,850,000.00

50,000.00 43,850,000.00 877.00 Orang hari 50,000.00 43,850,000.00
pendampingan mayangsari, p 19,120,000.00 19,120,000.00

40,000.00 19,120,000.00 478.00 Orang hari 40,000.00 19,120,000.00
85,800,000.00 85,800,000.00
85,800,000.00 85,800,000.00
2,000,000.00 66,000,000.00 33.00 Orang bulan 2,000,000.00 66,000,000.00
1,800,000.00 19,800,000.00 11.00 Orang bulan 1,800,000.00 19,800,000.00
800,000.00 800,000.00
800,000.00 800,000.00
50,000.00 800,000.00 16.00 Buah 50,000.00 800,000.00
3,350,000.00 3,350,000.00
1,700,000.00 1,700,000.00
1,700,000.00 1,700,000.00
1,700.00 1,700,000.00 1,000.00 Lembar 1,700.00 1,700,000.00
1,650,000.00 1,650,000.00
1,650,000.00 1,650,000.00
300.00 1,650,000.00 5,500.00 Lembar 300.00 1,650,000.00
73,345,000.00 73,345,000.00
73,345,000.00 73,345,000.00
7,700,000.00 7,700,000.00
10,000.00 2,200,000.00 220.00 Box 10,000.00 2,200,000.00
25,000.00 5,500,000.00 220.00 Box 25,000.00 5,500,000.00
rang taruna, Kader kespro, IVA, 29,820,000.00 29,820,000.00

10,000.00 29,820,000.00 2,982.00 Box 10,000.00 29,820,000.00
IV, Diare, Ispa, DBD, Kecacin 12,550,000.00 12,550,000.00

10,000.00 12,550,000.00 1,255.00 Box 10,000.00 12,550,000.00
program, evaluasi kinerja pu 23,275,000.00 23,275,000.00

10,000.00 6,650,000.00 665.00 Box 10,000.00 6,650,000.00
25,000.00 16,625,000.00 665.00 Box 25,000.00 16,625,000.00
205,840,000.00 205,840,000.00
205,840,000.00 205,840,000.00
204,365,400.00 204,365,400.00
204,365,400.00 204,365,400.00 1.00 Paket 204,365,400.00 204,365,400.00
1,474,600.00 1,474,600.00
10,100.00 1,474,600.00 146.00 Liter 10,100.00 1,474,600.00
UANGAN
N MAGETAN
……..
SP2D Yang Realisasi

TAMBAH/ SUMBER LOKASI Keluar Keuangan Fisik
KURANG DANA (Rp) (%)
Rp %
7 8 9 10 11 12
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- - - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
- 0.00 - 0.00%
PE
Pelaksanaa/Rekanan Keterangan
Tgl dan No Kontrak SISA JAN FEB MAR APR
13 14
- - - -
540,000,000 - - - -
540,000,000 0.00 0.00 0.00 0.00
540,000,000 0.00 0.00 0.00 0.00
5,804,750 0.00 0.00 0.00 0.00
5,054,750 0.00 0.00 0.00 0.00
5,054,750 0.00 0.00 0.00 0.00

2,930,000
200,000
90,000
1,053,000
41,750
42,000
138,000
560,000
750,000 0.00 0.00 0.00 0.00
750,000 0.00 0.00 0.00 0.00

450,000
300,000
87,797,250 0.00 0.00 0.00 0.00
31,904,250 - - - -
8,085,000 0.00 0.00 0.00 0.00

8,085,000
23,819,250 0.00 0.00 0.00 0.00

23,819,250
54,693,000 0.00 0.00 0.00 0.00

27,693,000 0.00 0.00 0.00 0.00
4,987,800
2,080,800
2,978,400
5,946,600
5,712,000
1,326,000
1,836,000
989,400
1,836,000
27,000,000 0.00 0.00 0.00 0.00

5,868,000
1,224,000
3,504,000
1,866,000
3,498,000
2,160,000
2,160,000
6,720,000
1,200,000 0.00 0.00 0.00 0.00
1,200,000 0.00 0.00 0.00 0.00

116,800
195,600
163,200
15,600
298,400
233,200
19,200
11,200
28,800
41,200
9,600
67,200
163,863,000 0.00 0.00 0.00 0.00
3,718,000 0.00 0.00 0.00 0.00
3,718,000 0.00 0.00 0.00 0.00

3,718,000
73,545,000 0.00 0.00 0.00 0.00
10,575,000 0.00 0.00 0.00 0.00

10,575,000
43,850,000 0.00 0.00 0.00 0.00

43,850,000
19,120,000 0.00 0.00 0.00 0.00

19,120,000
85,800,000 0.00 0.00 0.00 0.00

85,800,000 0.00 0.00 0.00 0.00
66,000,000
19,800,000
800,000 0.00 0.00 0.00 0.00
800,000 0.00 0.00 0.00 0.00

800,000
3,350,000 0.00 0.00 0.00 0.00
1,700,000 0.00 0.00 0.00 0.00
1,700,000 0.00 0.00 0.00 0.00

1,700,000
1,650,000 0.00 0.00 0.00 0.00
1,650,000 0.00 0.00 0.00 0.00

1,650,000
73,345,000 0.00 0.00 0.00 0.00
73,345,000 0.00 0.00 0.00 0.00
7,700,000 0.00 0.00 0.00 0.00

2,200,000
5,500,000
29,820,000 0.00 0.00 0.00 0.00

29,820,000
12,550,000 0.00 0.00 0.00 0.00

12,550,000
23,275,000 0.00 0.00 0.00 0.00

6,650,000
16,625,000
205,840,000 0.00 0.00 0.00 0.00
205,840,000 0.00 0.00 0.00 0.00
204,365,400 0.00 0.00 0.00 0.00

204,365,400
1,474,600 0.00 0.00 0.00 0.00

1,474,600
PENYERAPAN SP2D PERBULAN
MEI JUN JUL AGUST SEP OKT NOP
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

DES PENYEDIA/ JUMLAH (Rp) JUMLAH (Rp) LOKASI
SWAKELOLA
-
-
- 540,000,000 - -
0.00
0.00
0.00
0.00
0.00
SWAKELOLA 200,000 -
SWAKELOLA 90,000 -
SWAKELOLA 41,750 -
SWAKELOLA 42,000 -
SWAKELOLA 138,000 -
SWAKELOLA 560,000 -
0.00
0.00
SWAKELOLA 450,000 -
SWAKELOLA 300,000 -
0.00
0.00
0.00
0.00
0.00
SWAKELOLA 989,400 -
0.00
0.00
0.00
SWAKELOLA 116,800 -
SWAKELOLA 195,600 -
SWAKELOLA 163,200 -
SWAKELOLA 15,600 -
SWAKELOLA 298,400 -
SWAKELOLA 233,200 -
SWAKELOLA 19,200 -
SWAKELOLA 11,200 -
SWAKELOLA 28,800 -
SWAKELOLA 41,200 -
SWAKELOLA 9,600 -
SWAKELOLA 67,200 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SWAKELOLA 800,000 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SWAKELOLA 204,365,400 -
0.00
PELAKSANAAN
PEMILIHAN
JENIS BELANJA JENIS PENGADAAN VOLUME SUMBER METODE PEMILIHAN AWAL
DANA PENYEDIA TGL
PELAKSANAAN PELAKSANAAN
PEMILIHAN PEKERJAAN
AKHIR AWAL AKHIR
TGL TGL TGL

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Rka 2021

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RENCANA KERJA ANGGARAN (RKA)

KEGIATAN PER PROGRAM KABUPATEN MAGETAN

Urusan : 1.02 Urusan Wajib Pelayanan Dasar Kesehatan

ANGGARAN DPA ANGGARAN DPPA

5.2 BELANJA LANGSUNG 187,397,670.00

5.2.1 Belanja Pegawai 6,000,000.00

5 . 2 . 1 . 01 Honorarium PNS 6,000,000.00

5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan 6,000,000.00

Honorarium Pantia Pelaksana Kegiatan 6,000,000.00

5.2.2 Belanja Barang dan Jasa 178,997,670.00

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 20,975,800.00

Belanja Alat listrik dan elektronika 1,616,300.00

5 . 2 . 2 . 01 . 05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 16,653,500.00

Belanja Peralatan Kebersihan dan Bahan Pembersih 16,653,500.00

5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 2,706,000.00

bahan bakar minyak 2,706,000.00

5 . 2 . 2 . 03 Belanja Jasa Kantor 158,021,870.00

5 . 2 . 2 . 03 . 01 Belanja Telepon 3,000,000.00

Belanja Jasa Kantor 2,400,000.00

Belanja Air 10,750,000.00

5 . 2 . 2 . 03 . 03 Belanja Listrik 34,798,870.00

Belanja Listrik 34,798,870.00

5 . 2 . 2 . 03 . 09 Belanja Jasa Transaksi Keuangan 393,000.00

Belanja Jasa Transaksi Keuangan 393,000.00

5 . 2 . 2 . 03 . 12 Belanja Jasa Service Peralatan kantor -

Belanja Jasa Service Peralatan Kantor -

5 . 2 . 2 . 03. 13 Belanja Jasa Dokumentasi / Publikasi -

Belanja Dokumentasi / Publikasi -

5 . 2 . 2 . 03 . 14 Belanja Jasa Kebersihan dan Keamanan 72,720,000.00

Belanja Jasa Kebersihan dan Keamanan 72,720,000.00

5 . 2 . 2 . 03 . 18 Belanja Jasa Pertukangan dan Tenaga Kerja 36,360,000.00

Belanja Jasa Pertukangan dan Tenaga Kerja 36,360,000.00

5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan -

5 . 2 . 2 . 20 Belanja Pemeliharaan 2,400,000.00

Jasa Pengiriman Sampah Domestik 2,400,000.00 0.00

0.00 - #REF! ### #REF! #REF!

0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0

0.00 - 0.00 - #DIV/0! 0

Urusan : 1.02 Urusan Wajib Pelayanan Dasar Kesehatan

ANGGARAN DPA ANGGARAN DPP

5.2 BELANJA LANGSUNG 1,174,593,000.00

5.2.1 Belanja Pegawai 7,750,000.00

5 . 2 . 1 . 01 Honorarium PNS 7,750,000.00

5 . 2 . 1 . 01 . 02 Honorarium Tim Pengadaan Barang Dan Jasa 4,500,000.00

Honorarium Tim Pengadaan Barang dan Jasa 4,500,000.00

5 . 2 . 1 . 01 . 03 Honorarium Tim Panitia Penerima/Pemeriksa Barang 3,250,000.00

Honorarium Tim Panitia Penerima /Pemeriksa Barang 1,500,000.00

Honorarium Tim Panitia Penerima / Pemeriksa Barang 1,750,000.00

5.2.2 Belanja Barang dan Jasa 1,031,319,100.00

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 30,010,550.00

5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor 24,083,050.00

Alat Tulis Kantor 24,083,050.00

5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya 900,000.00

Materai, Perangko dan Benda Pos Lainnya 300,000.00

Materai ,Perangko dan Benda Pos Linnya 600,000.00

5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 5,027,500.00

bahan bakar minyak 2,993,200.00

Belanja Bahan Bakar Minyak / Gas dan Pelumas 2,034,300.00