Professional Documents
Culture Documents
Realisasi
Sisa Anggaran Ket
No Kode Rekening Program Kegiatan / Uraian Jumlah Alokasi (Rp.) Bobot Fisik Keuangan
(%) TTB (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12
( a / Tot Ang ) (6/5) (8/4) ( (10 / 4)x100 )
5 BELANJA DAERAH
5 1 BELANJA OPERASI
5 1 02 Belanja Barang dan Jasa
5 1 02 01 Belanja Barang
5 1 02 01 01 Belanja Barang Pakai Habis
5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor
5 1 02 01 01 0004 [#] Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,997,100 4,000,000 32% 8,997,100 69%
5 1 02 01 01 0024 [#] Belanja Alat Tulis Kantor 12,330,000 3,450,000 27% 8,880,000 72%
5 1 02 01 01 0031 [#] Belanja Alat Listerik dan Elektronik 1,999,000 1,999,000 100% - -
5 1 02 01 01 0036 [#] Belanja Peralatan Kebersihan dan Alat Pembersih 3,000,000 2,800,000 93% 200,000 7%
5 1 02 01 01 0036 [#] Alat Rumah Tangga Lainnya (Home Use) 2,300,000 1,150,000 50% 1,150,000 50%
5 1 02 01 01 0027 [#] Belanja Perangko, Materai dan Benda Pos 993,000 840,000 11% 153,000 15%
5 1 BELANJA OPERASI
5 1 02 Belanja Barang dan Jasa
5 1 02 01 01 0026 [#] Belanja Cetak 4,200,000 800,000 52% 3,400,000 81%
5 1 02 01 01 0035 [#] Belanja Jasa Service 4,750,000 1,890,000 25% 2,860,000 60%
5 1 02 01 01 0043 [#] Belanja Makanan dan Minuman harian pegawai 36,900,000 36,900,000 100%
5 1 02 01 01 0411 [#] Belanja Pemeliharaan Komputer 5,303,000 2,360,000 22% 2,943,000 55%
5 1 02 01 01 0026 [#] Honorarium Non PNS Temaga Kesehatan 199,800,000 99,000,000 20% 100,800,000 50%
5 1 02 01 01 0029 [#] Honorarium Non PNS Dokter 24,000,000 12,000,000 20% 12,000,000 50%
5 1 02 01 01 0030 [#] Honorarium Non PNS Tenaga Kebersihan 8,400,000 4,200,000 20% 4,200,000 50%
5 1 02 01 01 0033 [#] Honorarium Non PNS supir Ambulance 24,000,000 12,000,000 20% 12,000,000 50%
1 2 3 4 5 6 7 8 9 10 11 12
5 1 02 03 03 0001 [#] Belanja Pemeliharaan Gedung dan Bangunan 5,000,000 0% 5,000,000 100%
5 2 Belanja Modal
5 2 02 Belanja Modal Peralatan dan Mesin
5 1 02 07 01 0029 [#] Belanja Modal Alat Kedokteran Umum 6,000,000 4,680,000 78% 1,320,000 22%
5 1 02 02 03 0007 [#] Belanja Modal Lemari Arsip 5,126,400 3,500,000 68% 1,626,400 32%
5 1 02 01 01 0036 [#] Belanja Alat Kebersihan dan Pembersih (JKN) 975,000 975,000 100% - 0%
5 1 02 01 01 0038 [#] Belanja Bahan Obat-obatan (JKN) 1,000,000 300,000 30% 700,000 70%
5 1 02 01 01 0026 [#] Belanja Jasa Tenaga Adminitrasi 3,000,000 750,000 25% 2,250,000 75%
5 1 02 01 01 0031 [#] Belanja Alat/bahan kegaiatan kantor-alat listrik 969,000 969,000 100% - 0%
5 1 02 01 01 0038 [#] Belanja Obat-Obatan Lainnya (Belanja BHP Medis) 30,000,000 9,280,000 31% 20,720,000 73%
5 1 02 01 01 0004 [#] Belanja Bahan Bakar Minyak (JKN) 9,998,550 3,750,000 38% 6,248,550 62%
5 1 02 01 01 0024 [#] Belanja Alat /Bahan kegaiatan kantor-ATK 23,756,000 0% 23,756,000 100%
5 1 02 01 01 0026 [#] Belanja Cetak (JKN) 13,305,900 4,280,000 32% 9,025,900 67%
5 1 02 02 01 0051 [#] Belanja Jasa Pengolahan Sampah 660,000 110,000 17% 550,000 83%
Realisasi
Sisa Anggaran Ket
No Kode Rekening Program Kegiatan / Uraian Jumlah Alokasi (Rp.) Bobot Fisik Keuangan
(%) TTB (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12
( a / Tot Ang ) (6/5) (8/4) ( (10 / 4)x100 )
5 BELANJA DAERAH
5 1 BELANJA OPERASI
5 1 02 Belanja Barang dan Jasa
5 1 02 01 Belanja Barang
5 1 02 01 01 Belanja Barang Pakai Habis
5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor
5 1 02 01 01 0004 [#] Belanja Bahan Bakar Minyak/Gas dan Pelumas 19,997,100 2,000,000 32% 17,997,100 69%
5 1 02 01 01 0024 [#] Belanja Alat Tulis Kantor 12,330,000 2,000,000 27% 10,330,000 72%
5 1 02 01 01 0031 [#] Belanja Alat Listerik dan Elektronik 1,999,000 1,600,000 100% 399,000 20%
5 1 02 01 01 0036 [#] Belanja Peralatan Kebersihan dan Alat Pembersih 6,000,000 2,000,000 93% 4,000,000 7%
5 1 BELANJA OPERASI
5 1 02 Belanja Barang dan Jasa
5 1 02 01 01 0026 [#] Belanja Cetak 1,200,000 800,000 52% 400,000 81%
5 1 02 01 01 0043 [#] Belanja Makanan dan Minuman harian pegawai 36,900,000 36,900,000 100%
5 1 02 01 01 0411 [#] Belanja Pemeliharaan Komputer 9,303,000 1,190,000 22% 8,113,000 55%
5 1 02 01 01 0026 [#] Honorarium Non PNS Temaga Kesehatan 199,800,000 32,400,000 20% 167,400,000 50%
5 1 02 01 01 0029 [#] Honorarium Non PNS Dokter 24,000,000 4,000,000 20% 20,000,000 50%
5 1 02 01 01 0030 [#] Honorarium Non PNS Tenaga Kebersihan 8,400,000 1,400,000 20% 7,000,000 50%
5 1 02 01 01 0033 [#] Honorarium Non PNS supir Ambulance 24,000,000 4,000,000 20% 20,000,000 50%
1 2 3 4 5 6 7 8 9 10 11 12
5 1 02 03 03 0001 [#] Belanja Pemeliharaan Gedung dan Bangunan 10,000,000 0% 10,000,000 100%
5 2 Belanja Modal
5 2 02 Belanja Modal Peralatan dan Mesin
5 1 02 07 01 0029 [#] Belanja Modal Alat Kedokteran Umum 6,000,000 4,680,000 78% 1,320,000 22%
5 1 02 02 03 0007 [#] Belanja Modal Lemari Arsip 5,126,400 3,500,000 68% 1,626,400 32%
5 1 02 01 01 0036 [#] Belanja Alat Kebersihan dan Pembersih (JKN) 975,000 975,000 100% - 0%
5 1 02 01 01 0038 [#] Belanja Bahan Obat-obatan (JKN) 1,000,000 790,000 79% 210,000 70%
5 1 02 01 01 0026 [#] Belanja Jasa Tenaga Adminitrasi 3,000,000 750,000 25% 2,250,000 75%
5 1 02 01 01 0031 [#] Belanja Alat/bahan kegaiatan kantor-alat listrik 969,000 969,000 100% - 0%
5 1 02 01 01 0038 [#] Belanja Obat-Obatan Lainnya (Belanja BHP Medis) 35,000,000 11,000,000 31% 24,000,000 73%
5 1 02 01 01 0004 [#] Belanja Bahan Bakar Minyak (JKN) 9,998,550 4,450,000 45% 5,548,550 62%
5 1 02 01 01 0024 [#] Belanja Alat /Bahan kegaiatan kantor-ATK 23,756,000 11,360,000 48% 12,396,000 47%
5 1 02 01 01 0026 [#] Belanja Cetak (JKN) 13,305,900 4,430,000 33% 8,875,900 67%
5 1 02 02 01 0051 [#] Belanja Jasa Pengolahan Sampah 660,000 110,000 17% 550,000 83%
Realisasi
Sisa Anggaran Ket
No Kode Rekening Program Kegiatan / Uraian Jumlah Alokasi (Rp.) Bobot Fisik Keuangan
(%) TTB (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12
( a / Tot Ang ) (6/5) (8/4) ( (10 / 4)x100 )
5 BELANJA DAERAH
5 1 BELANJA OPERASI
5 1 02 Belanja Barang dan Jasa
5 1 02 01 Belanja Barang
5 1 02 01 01 Belanja Barang Pakai Habis
5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor
5 1 02 01 01 0024 [#] Belanja Alat Tulis Kantor 12,330,000 3,450,000 27% 8,880,000 72%
5 1 02 01 01 0024 [#] Belanja Fotocopy 8,000,000 1,100,000 14% 6,900,000 86%
5 1 02 01 01 0031 [#] Belanja Alat Listerik dan Elektronik 1,999,000 1,999,000 100% - -
5 1 02 01 01 0036 [#] Belanja Peralatan Kebersihan dan Alat Pembersih 3,000,000 2,800,000 93% 200,000 7%
5 1 02 01 01 0036 [#] Alat Rumah Tangga Lainnya (Home Use) 2,300,000 1,150,000 50% 1,150,000 50%
5 1 02 01 01 0060 [#] Belanja Air 1,500,000 1,500,000 100%
5 1 02 01 01 0061 [#] Belanja Listrik 3,000,000 3,000,000 100%
5 1 02 01 01 0063 [#] Belanja Kawat/Faksimili/Internet/TV Kabel/TV Satelit 5,500,000 5,500,000 100%
5 1 02 01 01 0035 [#] Belanja Jasa Service 4,750,000 1,890,000 25% 2,860,000 60%
5 1 02 01 01 0004 [#] Belanja Bahan Bakar Minyak/Gas dan Pelumas 12,997,100 4,000,000 32% 8,997,100 69%
5 1 02 01 01 0027 [#] Belanja Perangko, Materai dan Benda Pos 993,000 840,000 11% 153,000 15%
5 1 02 01 01 0026 [#] Belanja Cetak 4,200,000 800,000 52% 3,400,000 81%
5 1 02 01 01 0043 [#] Belanja Makanan dan Minuman harian pegawai 36,900,000 36,900,000 100%
5 1 02 01 01 0411 [#] Belanja Pemeliharaan Komputer 5,303,000 2,360,000 22% 2,943,000 55%
5 1 02 01 01 0014 [#] Honorarium Non PNS Satpam 8,400,000 4,200,000 20% 4,200,000 50%
5 1 02 01 01 0026 [#] Honorarium Non PNS Temaga Kesehatan 199,800,000 99,000,000 20% 100,800,000 50%
5 1 02 01 01 0029 [#] Honorarium Non PNS Dokter 24,000,000 12,000,000 20% 12,000,000 50%
5 1 02 01 01 0030 [#] Honorarium Non PNS Tenaga Kebersihan 8,400,000 4,200,000 20% 4,200,000 50%
5 1 02 01 01 0033 [#] Honorarium Non PNS supir Ambulance 24,000,000 12,000,000 20% 12,000,000 50%
5 1 02 01 01 0411 [#] Honorarium PPTK 1,800,000 0 1,800,000 100%
1 2 3 4 5 6 7 8 9 10 11 12
5 1 02 05 03 0007 [#] Belanja Modal Lemari Arsip 5,126,400 3,500,000 1,626,400
5 1 02 10 01 0002 [#] Belanja Modal Personal Computer 4,357,500 4,357,500
5 1 02 10 01 0003 [#] Belanja Modal Leptop 6,823,950 6,823,950
5 1 02 01 01 0031 [#] Belanja Alat/bahan kegaiatan kantor-alat listrik 969,000 969,000 -
5 1 02 01 01 0038 [#] Belanja Obat-Obatan Lainnya (Belanja BHP Medis) 35,000,000 9,280,000 25,720,000
5 1 02 01 01 0004 [#] Belanja Bahan Bakar Minyak (JKN) 9,998,550 3,750,000 6,248,550
5 1 02 01 01 0024 [#] Belanja Alat /Bahan kegaiatan kantor-ATK 23,756,000 23,756,000
5 1 02 01 01 0026 [#] Belanja Cetak (JKN) 13,305,900 4,280,000 9,025,900
5 1 02 02 01 0051 [#] Belanja Jasa Pengolahan Sampah 660,000 110,000 550,000
5 1 02 02 01 0060 [#] Tagihan Air 500,000 200,000 300,000
5 1 02 02 01 0060 [#] Tagihan Listrik 1,500,000 794,515 705,485
5 2 BELANJA MODAL
5 2 02 Belanja Modal Peralatan dan Mesin
5 2 02 05 Belanja Modal Alat Kantor dan Rumah Tangga
5 2 02 05 01 Belanja Modal Alat Kantor
5 2 02 05 01 0005 Belanja Modal Alat Kantor Lainnya
[#] Belanja Modal Alat Kantor Lainnya
19,694,295,401
19,694,295,401 Bener Kelipah, 09 Juli 2021
19,694,295,401 UPTD Puskesmas Bener Kelipah
19,694,295,401 Kabupaten Bener Meriah
19,694,295,401
19,694,295,401
19,694,295,401
19,694,295,401 UMI SALMAH SKM, MKM
19,694,295,401 Pembina ….../Nip. ………………………………
19,694,295,401