PEMERINTAH KABUPA

ANGGARA
TAHUN ANGGA

Unit Organisasi : 1.01.02.01.19. Puskesmas carita

Program : 018. Program Upaya Kesehatan Masyarakat
Kegiatan : 026. Penyelenggaraan Layanan Puskesmas carita

Anggaran Triwulan I
Kode Rekening Uraian Tahun ini Rp
Rp Januari
1 2 3 4
5.2. BELANJA LANGSUNG 82,999,760 10,553,800
5.2.1. Belanja Pegawai 6,000,000 500,000
5.2.1.03. Honorarium Non PNS 6,000,000 500,000
5.2.1.03.004. Honorarium Kebersihan Non PNS 3,000,000 250,000
5.2.1.03.005. Honorarium Keamanan Non PNS 3,000,000 250,000
5.2.2. Belanja Barang dan Jasa 76,999,760 10,053,800
5.2.2.01. Belanja Bahan Pakai Habis 1,210,000 -
5.2.2.01.005 Belanja Peralatan Kebersihan dan bahan Pembersih 1,210,000 -
5.2.2.03. Belanja Jasa Kantor 43,375,360 5,558,800
5.2.2.03.005 Belanja Surat Kabar/Majalah 432,000 36,000
5.2.2.03.010. Belanja jasa Pengangkutan Sampah 1,200,000 100,000
5.2.2.03.024. Belanja Jasa Pelayanan Kesehatan Medis,Paramedis 41,743,360 5,422,800
5.2.2.05. Belanja Perawatan Kendaraan Bermotor 2,474,400 -
5.2.2.05.005 Belanja Pajak/Bukan Pajak Kendaraan Bermotor 2,474,400 -
5.2.2.11. Belanja Makanan Dan Minuman 17,940,000 1,495,000
5.2.2.11.007 Belanja Makanan Dan Minuman Tambahan 17,940,000 1,495,000
5.2.2.15. Belanja Perjalanan Dinas 12,000,000 3,000,000
5.2.2.15.001 Belanja Perjalanan Dinas dalam daerah 12,000,000 3,000,000
Jumlah Belanja Per bulan 82,999,760 10,553,800
Jumlah Belanja Per Triwulan
PEMERINTAH KABUPATEN PANDEGLANG
ANGGARAN KAS
TAHUN ANGGARAN 2020

Triwulan I Triwulan II Triwulan III

Rp Rp Rp
Februari Maret April Mei Juni Juli Agustis Sept
4 5 6
10,692,600 2,131,000 2,131,000 2,131,000 2,131,000 8,236,000 9,631,000 8,631,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
10,192,600 1,631,000 1,631,000 1,631,000 1,631,000 7,600,000 9,131,000 8,131,000
- - - - - 605,000 - -
- - - - - 605,000 - -
5,697,600 136,000 136,000 136,000 136,000 5,636,000 5,636,000 5,636,000
36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
5,561,600 - - - - 5,500,000 5,500,000 5,500,000
- - - - - - - -
- - - - - - - -
1,495,000 1,495,000 1,495,000 1,495,000 1,495,000 1,495,000 1,495,000 1,495,000
1,495,000 1,495,000 1,495,000 1,495,000 1,495,000 1,495,000 1,495,000 1,495,000
3,000,000 - - - - - 2,000,000 1,000,000
3,000,000 - - - - - 2,000,000 1,000,000
10,692,600 2,131,000 2,131,000 2,131,000 2,131,000 8,236,000 9,631,000 8,631,000

Pengesahkan,
Pejabat Pengelola Keuangan Daerah

Drs. H. Iskandar, MM
Nip. 196303031984021001
 Triwulan IV
Rp
Oktober November Desember
7
7,883,000 8,489,000 10,359,360
500,000 500,000 500,000
500,000 500,000 500,000
250,000 250,000 250,000
250,000 250,000 250,000
7,383,000 7,989,000 9,859,360
- 605,000 -
- 605,000 -
4,888,000 4,889,000 4,889,960
36,000 36,000 36,000
100,000 100,000 100,000
4,752,000 4,753,000 4,753,960
- - 2,474,400
- - 2,474,400
1,495,000 1,495,000 1,495,000
1,495,000 1,495,000 1,495,000
1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000
7,883,000 8,489,000 10,359,360

Pengesahkan,
t Pengelola Keuangan Daerah

Drs. H. Iskandar, MM
p. 196303031984021001