Keteran

Bulan gan Dropping GFK (Rp.)

APBD APBD
DAK F APBD APBD DAK F APBD
APBD APBD Kefarma DAK F DAK F Yankesd DAK NF
APBD Krisis BTT sian P2P Stunting as BOK
Januari STOK 0.00 0.00 0.00 30,460,9 0.00 0.00 0.00 0.00
AWAL 28.46
PENAM 0.00 0.00 0.00 15,901,9 0.00 0.00 0.00 0.00
BAHAN 07.62
PENGU 0.00 0.00 0.00 7,942,56 0.00 0.00 0.00 0.00
RANGA 7.92
N
RUSAK/ 0.00 0.00 0.00 218,202. 0.00 0.00 0.00 0.00
ED 10
STOK 0.00 0.00 0.00 38,202,0 0.00 0.00 0.00 0.00
AKHIR 66.05

Februari STOK 0.00 0.00 0.00 38,202,0 0.00 0.00 0.00 0.00
AWAL 66.05
PENAM 0.00 0.00 0.00 1,878,98 0.00 0.00 0.00 0.00
BAHAN 7.17
PENGU 0.00 0.00 0.00 6,971,36 0.00 0.00 0.00 0.00
RANGA 2.53
N
RUSAK/ 0.00 0.00 0.00 727,853. 0.00 0.00 0.00 0.00
ED 50
STOK 0.00 0.00 0.00 32,381,8 0.00 0.00 0.00 0.00
AKHIR 37.19

Maret STOK 0.00 0.00 0.00 32,381,8 0.00 0.00 0.00 0.00
AWAL 37.19
PENAM 0.00 0.00 0.00 12,953,5 0.00 0.00 0.00 0.00
BAHAN 95.94
PENGU 0.00 0.00 0.00 6,199,54 0.00 0.00 0.00 0.00
RANGA 0.52
N
RUSAK/ 0.00 0.00 0.00 1,610,43 0.00 0.00 0.00 0.00
ED 3.03
STOK 0.00 0.00 0.00 37,525,4 0.00 0.00 0.00 0.00
AKHIR 59.58

April STOK 0.00 0.00 0.00 37,525,4 0.00 0.00 0.00 0.00
AWAL 59.58
PENAM 0.00 0.00 0.00 428,610. 0.00 0.00 0.00 0.00
BAHAN 00
 PENGU 0.00 0.00 0.00 4,762,38 0.00 0.00 0.00 0.00
RANGA 7.09
N
RUSAK/ 0.00 0.00 0.00 2,558,25 0.00 0.00 0.00 0.00
ED 9.22
STOK 0.00 0.00 0.00 30,633,4 0.00 0.00 0.00 0.00
AKHIR 23.27

Mei STOK 0.00 0.00 0.00 30,633,4 0.00 0.00 0.00 0.00
AWAL 23.27
PENAM 0.00 0.00 0.00 2,319,93 0.00 0.00 0.00 0.00
BAHAN 6.20
PENGU 0.00 0.00 0.00 2,167,12 0.00 0.00 0.00 0.00
RANGA 2.32
N
RUSAK/ 0.00 0.00 0.00 356,511. 0.00 0.00 0.00 0.00
ED 20
STOK 0.00 0.00 0.00 30,429,7 0.00 0.00 0.00 0.00
AKHIR 25.94

Juni STOK 0.00 0.00 0.00 30,429,7 0.00 0.00 0.00 0.00
AWAL 25.94
PENAM 0.00 0.00 0.00 9,459,16 0.00 0.00 0.00 0.00
BAHAN 3.84
PENGU 0.00 0.00 0.00 2,835,06 0.00 0.00 0.00 0.00
RANGA 4.79
N
RUSAK/ 0.00 0.00 0.00 723,836. 0.00 0.00 0.00 0.00
ED 05
STOK 0.00 0.00 0.00 36,329,9 0.00 0.00 0.00 0.00
AKHIR 88.94

Juli STOK 0.00 0.00 0.00 36,329,9 0.00 0.00 0.00 0.00
AWAL 88.94
PENAM 0.00 0.00 0.00 8,804,45 0.00 0.00 0.00 0.00
BAHAN 9.97
PENGU 0.00 0.00 0.00 4,125,70 0.00 0.00 0.00 0.00
RANGA 9.47
N
RUSAK/ 0.00 0.00 0.00 288,829. 0.00 0.00 0.00 0.00
ED 69
STOK 0.00 0.00 0.00 40,719,9 0.00 0.00 0.00 0.00
AKHIR 09.75

Agustus STOK 0.00 0.00 0.00 40,719,9 0.00 0.00 0.00 0.00
AWAL 09.75
PENAM 0.00 0.00 0.00 706,619. 0.00 0.00 0.00 0.00
BAHAN 00
 PENGU 0.00 0.00 0.00 3,701,00 0.00 0.00 0.00 0.00
RANGA 3.54
N
RUSAK/ 0.00 0.00 0.00 34,147.0 0.00 0.00 0.00 0.00
ED 0
STOK 0.00 0.00 0.00 37,691,3 0.00 0.00 0.00 0.00
AKHIR 78.21

Septemb STOK 0.00 0.00 0.00 37,691,3 0.00 0.00 0.00 0.00
er AWAL 78.21
PENAM 0.00 0.00 0.00 4,245,36 0.00 0.00 0.00 0.00
BAHAN 0.51
PENGU 0.00 0.00 0.00 3,618,15 0.00 0.00 0.00 0.00
RANGA 1.39
N
RUSAK/ 0.00 0.00 0.00 47,862.3 0.00 0.00 0.00 0.00
ED 5
STOK 0.00 0.00 0.00 38,270,7 0.00 0.00 0.00 0.00
AKHIR 24.98

Oktober STOK 0.00 0.00 0.00 38,270,7 0.00 0.00 0.00 0.00
AWAL 24.98
PENAM 0.00 0.00 0.00 1,653,81 0.00 0.00 0.00 0.00
BAHAN 2.55
PENGU 0.00 0.00 0.00 7,425,10 0.00 0.00 0.00 0.00
RANGA 6.81
N
RUSAK/ 0.00 0.00 0.00 754,195. 0.00 0.00 0.00 0.00
ED 36
STOK 0.00 0.00 0.00 31,745,2 0.00 0.00 0.00 0.00
AKHIR 35.36

Novemb STOK 0.00 0.00 0.00 31,745,2 0.00 0.00 0.00 0.00
er AWAL 35.36
PENAM 0.00 0.00 0.00 5,521,72 0.00 0.00 0.00 0.00
BAHAN 3.65
PENGU 0.00 0.00 0.00 4,332,91 0.00 0.00 0.00 0.00
RANGA 8.49
N
RUSAK/ 0.00 0.00 0.00 582,721. 0.00 0.00 0.00 0.00
ED 08
STOK 0.00 0.00 0.00 32,351,3 0.00 0.00 0.00 0.00
AKHIR 19.44

Desemb STOK 0.00 0.00 0.00 32,351,3 0.00 0.00 0.00 0.00
er AWAL 19.44
PENAM 0.00 0.00 0.00 1,929,38 0.00 0.00 0.00 0.00
BAHAN 2.00
 PENGU 0.00 0.00 0.00 6,744,69 0.00 0.00 0.00 0.00
RANGA 0.55
N
RUSAK/ 0.00 0.00 0.00 2,178.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 0.00 27,533,8 0.00 0.00 0.00 0.00
AKHIR 32.89

TOTAL STOK 0.00 0.00 0.00 30,460,9 0.00 0.00 0.00 0.00
AWAL 28.46
PENAM 0.00 0.00 0.00 65,803,5 0.00 0.00 0.00 0.00
BAHAN 58.45
PENGU 0.00 0.00 0.00 60,825,6 0.00 0.00 0.00 0.00
RANGA 25.42
N
RUSAK/ 0.00 0.00 0.00 7,905,02 0.00 0.00 0.00 0.00
ED 8.59
STOK 0.00 0.00 0.00 27,533,8 0.00 0.00 0.00 0.00
AKHIR 32.89
pping GFK (Rp.) Belanja Puskesmas (Rp.)

APBD Lainnya
APBD APBD Refocus APBN (hibah/d
DAU PROV ing APBN BPROV onasi) Jumlah BLUD BOK Jumlah
2,145,00 0.00 0.00 7,434,32 20,040.6 0.00 40,060,2 5,123,79 0.00 5,123,79
0.00 0.71 0 89.77 1.16 1.16
799,299. 0.00 0.00 3,700,94 0.00 0.00 20,402,1 0.00 0.00 0.00
98 4.00 51.60
0.00 0.00 0.00 1,425,15 1,740.20 0.00 9,369,45 826,315. 0.00 826,315.
0.00 8.12 60 60

0.00 0.00 0.00 292,500. 0.00 0.00 510,702. 0.00 0.00 0.00
00 10
2,944,29 0.00 0.00 9,417,61 18,300.4 0.00 50,582,2 4,297,47 0.00 4,297,47
9.98 4.71 0 81.14 5.56 5.56

2,944,29 0.00 0.00 9,417,61 18,300.4 0.00 50,582,2 4,297,47 0.00 4,297,47
9.98 4.71 0 81.14 5.56 5.56
0.00 0.00 0.00 778,688. 0.00 0.00 2,657,67 385,000. 0.00 385,000.
00 5.17 00 00
0.00 0.00 0.00 1,180,80 0.00 0.00 8,152,16 938,825. 0.00 938,825.
3.00 5.52 22 22

0.00 0.00 0.00 0.00 3,480.40 0.00 731,333. 0.00 0.00 0.00
90
2,944,29 0.00 0.00 9,015,49 14,820.0 0.00 44,356,4 3,743,65 0.00 3,743,65
9.98 9.72 0 56.88 0.34 0.34

2,944,29 0.00 0.00 9,015,49 14,820.0 0.00 44,356,4 3,743,65 0.00 3,743,65
9.98 9.72 0 56.88 0.34 0.34
610,199. 0.00 0.00 5,148,22 0.00 0.00 18,712,0 0.00 0.00 0.00
91 3.68 19.54
836,500. 0.00 0.00 3,692,26 0.00 0.00 10,728,3 236,567. 0.00 236,567.
00 0.00 00.52 45 45

0.00 0.00 0.00 14,324.8 11,020.0 0.00 1,635,77 125,200. 0.00 125,200.
0 0 7.83 61 61
2,717,99 0.00 0.00 10,457,1 3,800.00 0.00 50,704,3 3,381,88 0.00 3,381,88
9.89 38.60 98.07 2.28 2.28

2,717,99 0.00 0.00 10,457,1 3,800.00 0.00 50,704,3 3,381,88 0.00 3,381,88
9.89 38.60 98.07 2.28 2.28
651,000. 0.00 0.00 0.00 0.00 0.00 1,079,61 420,750. 0.00 420,750.
00 0.00 00 00
106,950. 0.00 0.00 431,604. 3,800.00 0.00 5,304,74 220,247. 0.00 220,247.
00 00 1.09 82 82

0.00 0.00 0.00 0.00 0.00 0.00 2,558,25 0.00 0.00 0.00
9.22
3,262,04 0.00 0.00 10,025,5 0.00 0.00 43,921,0 3,582,38 0.00 3,582,38
9.89 34.60 07.76 4.46 4.46

3,262,04 0.00 0.00 10,025,5 0.00 0.00 43,921,0 3,582,38 0.00 3,582,38
9.89 34.60 07.76 4.46 4.46
355,500. 192,930. 0.00 0.00 0.00 0.00 2,868,36 0.00 0.00 0.00
00 00 6.20
410,280. 0.00 0.00 297,774. 0.00 0.00 2,875,17 84,353.2 0.00 84,353.2
00 00 6.32 4 4

0.00 0.00 0.00 0.00 0.00 0.00 356,511. 0.00 0.00 0.00
20
3,207,26 192,930. 0.00 9,727,76 0.00 0.00 43,557,6 3,498,03 0.00 3,498,03
9.89 00 0.60 86.43 1.22 1.22

3,207,26 192,930. 0.00 9,727,76 0.00 0.00 43,557,6 3,498,03 0.00 3,498,03
9.89 00 0.60 86.43 1.22 1.22
218,599. 501,618. 0.00 1,103,45 0.00 0.00 11,282,8 0.00 0.00 0.00
94 00 0.80 32.58
634,850. 0.00 0.00 2,132,84 0.00 0.00 5,602,75 186,603. 0.00 186,603.
00 2.00 6.79 56 56

0.00 0.00 0.00 1,557,37 0.00 0.00 2,281,21 0.00 0.00 0.00
6.00 2.05
2,791,01 694,548. 0.00 7,140,99 0.00 0.00 46,956,5 3,311,42 0.00 3,311,42
9.83 00 3.40 50.17 7.66 7.66

2,791,01 694,548. 0.00 7,140,99 0.00 0.00 46,956,5 3,311,42 0.00 3,311,42
9.83 00 3.40 50.17 7.66 7.66
45,000.0 0.00 0.00 1,100,93 0.00 0.00 9,950,39 250,008. 0.00 250,008.
0 4.00 3.97 00 00
409,090. 0.00 0.00 1,442,14 0.00 0.00 5,976,94 181,226. 0.00 181,226.
00 8.00 7.47 84 84

0.00 0.00 0.00 912,610. 0.00 0.00 1,201,43 0.00 0.00 0.00
00 9.69
2,426,92 694,548. 0.00 5,887,16 0.00 0.00 49,728,5 3,380,20 0.00 3,380,20
9.83 00 9.40 56.98 8.82 8.82

2,426,92 694,548. 0.00 5,887,16 0.00 0.00 49,728,5 3,380,20 0.00 3,380,20
9.83 00 9.40 56.98 8.82 8.82
0.00 0.00 0.00 4,177,08 0.00 0.00 4,883,70 0.00 0.00 0.00
8.00 7.00
9,090.00 0.00 0.00 6,782,88 0.00 0.00 10,492,9 466,862. 0.00 466,862.
0.71 74.25 29 29

0.00 0.00 0.00 0.00 0.00 0.00 34,147.0 0.00 0.00 0.00
0
2,417,83 694,548. 0.00 3,281,37 0.00 0.00 44,085,1 2,913,34 0.00 2,913,34
9.83 00 6.69 42.74 6.53 6.53

2,417,83 694,548. 0.00 3,281,37 0.00 0.00 44,085,1 2,913,34 0.00 2,913,34
9.83 00 6.69 42.74 6.53 6.53
0.00 0.00 0.00 8,373,52 0.00 0.00 12,618,8 0.00 0.00 0.00
0.00 80.51
9,630.00 0.00 0.00 1,309,54 0.00 0.00 4,937,32 146,467. 0.00 146,467.
3.89 5.28 44 44

0.00 0.00 0.00 184,667. 0.00 0.00 232,529. 0.00 0.00 0.00
00 35
2,408,20 694,548. 0.00 10,160,6 0.00 0.00 51,534,1 2,766,87 0.00 2,766,87
9.83 00 85.80 68.62 9.10 9.10

2,408,20 694,548. 0.00 10,160,6 0.00 0.00 51,534,1 2,766,87 0.00 2,766,87
9.83 00 85.80 68.62 9.10 9.10
0.00 0.00 0.00 8,745,43 0.00 0.00 10,399,2 0.00 0.00 0.00
9.97 52.52
10,097.9 694,548. 0.00 1,582,38 0.00 0.00 9,712,13 152,540. 0.00 152,540.
9 00 0.00 2.80 02 02

1,815,00 0.00 0.00 14,350.0 0.00 0.00 2,583,54 213,033. 0.00 213,033.
0.00 0 5.36 33 33
583,111. 0.00 0.00 17,309,3 0.00 0.00 49,637,7 2,401,30 0.00 2,401,30
85 95.77 42.98 5.75 5.75

583,111. 0.00 0.00 17,309,3 0.00 0.00 49,637,7 2,401,30 0.00 2,401,30
85 95.77 42.98 5.75 5.75
0.00 0.00 0.00 9,120,00 0.00 0.00 14,641,7 0.00 0.00 0.00
0.00 23.65
82,272.9 0.00 0.00 1,753,49 0.00 0.00 6,168,68 39,016.4 0.00 39,016.4
6 2.00 3.45 1 1

0.00 0.00 0.00 201,113. 0.00 0.00 783,834. 0.00 0.00 0.00
00 08
500,838. 0.00 0.00 24,474,7 0.00 0.00 57,326,9 2,362,28 0.00 2,362,28
88 90.77 49.09 9.34 9.34

500,838. 0.00 0.00 24,474,7 0.00 0.00 57,326,9 2,362,28 0.00 2,362,28
88 90.77 49.09 9.34 9.34
5,445.00 299,289. 0.00 539,400. 0.00 0.00 2,773,51 0.00 0.00 0.00
00 00 6.00
122,073. 0.00 0.00 19,665,7 0.00 0.00 26,532,5 295,164. 0.00 295,164.
97 79.99 44.51 35 35

0.00 0.00 0.00 0.00 0.00 0.00 2,178.00 0.00 0.00 0.00

384,209. 299,289. 0.00 5,348,41 0.00 0.00 33,565,7 2,067,12 0.00 2,067,12
91 00 0.78 42.58 4.99 4.99

2,145,00 0.00 0.00 7,434,32 20,040.6 0.00 40,060,2 5,123,79 0.00 5,123,79
0.00 0.71 0 89.77 1.16 1.16
2,685,04 993,837. 0.00 42,787,6 0.00 0.00 112,270, 1,055,75 0.00 1,055,75
4.83 00 88.45 128.74 8.00 8.00
2,630,83 694,548. 0.00 41,696,6 5,540.20 0.00 105,853, 3,774,19 0.00 3,774,19
4.92 00 57.58 206.13 0.22 0.22

1,815,00 0.00 0.00 3,176,94 14,500.4 0.00 12,911,4 338,233. 0.00 338,233.
0.00 0.80 0 69.79 95 95
384,209. 299,289. 0.00 5,348,41 -0.00 0.00 33,565,7 2,067,12 0.00 2,067,12
91 00 0.78 42.58 4.99 4.99
 Total
Semua
(Rp.)

45,184,0
80.93
20,402,1
51.60
10,195,7
73.72

510,702.
10
54,879,7
56.70

54,879,7
56.70
3,042,67
5.17
9,090,99
0.74

731,333.
90
48,100,1
07.22

48,100,1
07.22
18,712,0
19.54
10,964,8
67.97

1,760,97
8.44
54,086,2
80.35

54,086,2
80.35
1,500,36
0.00
5,524,98
8.91

2,558,25
9.22
47,503,3
92.21

47,503,3
92.21
2,868,36
6.20
2,959,52
9.56

356,511.
20
47,055,7
17.65

47,055,7
17.65
11,282,8
32.58
5,789,36
0.35

2,281,21
2.05
50,267,9
77.83

50,267,9
77.83
10,200,4
01.97
6,158,17
4.31

1,201,43
9.69
53,108,7
65.80

53,108,7
65.80
4,883,70
7.00
10,959,8
36.53

34,147.0
0
46,998,4
89.27

46,998,4
89.27
12,618,8
80.51
5,083,79
2.72

232,529.
35
54,301,0
47.71

54,301,0
47.71
10,399,2
52.52
9,864,67
2.82

2,796,57
8.69
52,039,0
48.73

52,039,0
48.73
14,641,7
23.65
6,207,69
9.86

783,834.
08
59,689,2
38.43

59,689,2
38.43
2,773,51
6.00
26,827,7
08.86

2,178.00

35,632,8
67.57

45,184,0
80.93
113,325,
886.74
109,627,
396.35

13,249,7
03.74
35,632,8
67.57
 Keteran
Bulan gan Dropping GFK (Rp.)

APBD APBD
DAK F APBD APBD DAK F APBD
APBD APBD Kefarma DAK F DAK F Yankesd DAK NF
APBD Krisis BTT sian P2P Stunting as BOK
Januari STOK 0.00 0.00 0.00 27,533,8 0.00 0.00 0.00 0.00
AWAL 32.89
PENAM 0.00 0.00 0.00 8,419,53 0.00 0.00 0.00 0.00
BAHAN 7.86
PENGU 0.00 0.00 0.00 3,703,45 0.00 0.00 0.00 0.00
RANGA 3.50
N
RUSAK/ 0.00 0.00 0.00 50,580.0 0.00 0.00 0.00 0.00
ED 0
STOK 0.00 0.00 0.00 32,199,3 0.00 0.00 0.00 0.00
AKHIR 37.25

Februari STOK 0.00 0.00 0.00 32,199,3 0.00 0.00 0.00 0.00
AWAL 37.25
PENAM 0.00 0.00 0.00 10,970.0 0.00 0.00 0.00 0.00
BAHAN 0
PENGU 0.00 0.00 0.00 3,310,07 0.00 0.00 0.00 0.00
RANGA 2.36
N
RUSAK/ 0.00 0.00 0.00 481,961. 0.00 0.00 0.00 0.00
ED 52
STOK 0.00 0.00 0.00 28,418,2 0.00 0.00 0.00 0.00
AKHIR 73.37

Maret STOK 0.00 0.00 0.00 28,418,2 0.00 0.00 0.00 0.00
AWAL 73.37
PENAM 0.00 0.00 0.00 6,446,74 0.00 0.00 0.00 0.00
BAHAN 9.67
PENGU 0.00 0.00 0.00 4,744,28 0.00 0.00 0.00 0.00
RANGA 0.54
N
RUSAK/ 0.00 0.00 0.00 263,901. 0.00 0.00 0.00 0.00
ED 79
STOK 0.00 0.00 0.00 29,856,8 0.00 0.00 0.00 0.00
AKHIR 40.72

April STOK 0.00 0.00 0.00 29,856,8 0.00 0.00 0.00 0.00
AWAL 40.72
 PENAM 0.00 0.00 0.00 6,656.00 0.00 0.00 0.00 0.00
BAHAN
PENGU 0.00 0.00 0.00 7,370,08 0.00 0.00 0.00 0.00
RANGA 8.39
N
RUSAK/ 0.00 0.00 0.00 185,358. 0.00 0.00 0.00 0.00
ED 00
STOK 0.00 0.00 0.00 22,308,0 0.00 0.00 0.00 0.00
AKHIR 50.33

Mei STOK 0.00 0.00 0.00 22,308,0 0.00 0.00 0.00 0.00
AWAL 50.33
PENAM 0.00 0.00 0.00 9,953,62 0.00 0.00 0.00 0.00
BAHAN 9.10
PENGU 0.00 0.00 0.00 5,152,99 0.00 0.00 0.00 0.00
RANGA 9.88
N
RUSAK/ 0.00 0.00 0.00 1,590,28 0.00 0.00 0.00 0.00
ED 1.00
STOK 0.00 0.00 0.00 25,518,3 0.00 0.00 0.00 0.00
AKHIR 98.55

Juni STOK 0.00 0.00 0.00 25,518,3 0.00 0.00 0.00 0.00
AWAL 98.55
PENAM 0.00 0.00 0.00 2,412,15 0.00 0.00 0.00 0.00
BAHAN 4.00
PENGU 0.00 0.00 0.00 5,953,83 0.00 0.00 0.00 0.00
RANGA 6.06
N
RUSAK/ 0.00 0.00 0.00 79,144.0 0.00 0.00 0.00 0.00
ED 0
STOK 0.00 0.00 0.00 21,897,5 0.00 0.00 0.00 0.00
AKHIR 72.49

Juli STOK 0.00 0.00 0.00 21,897,5 0.00 0.00 0.00 0.00
AWAL 72.49
PENAM 0.00 0.00 0.00 8,064,83 0.00 0.00 0.00 0.00
BAHAN 2.70
PENGU 0.00 0.00 0.00 7,178,51 0.00 0.00 0.00 0.00
RANGA 0.93
N
RUSAK/ 0.00 0.00 0.00 1,354,85 0.00 0.00 0.00 0.00
ED 2.17
STOK 0.00 0.00 0.00 21,429,0 0.00 0.00 0.00 0.00
AKHIR 42.10
Agustus STOK 0.00 0.00 0.00 21,429,0 0.00 0.00 0.00 0.00
AWAL 42.10
PENAM 0.00 0.00 0.00 6,301,34 0.00 0.00 0.00 0.00
BAHAN 4.68
PENGU 0.00 0.00 0.00 5,339,87 0.00 0.00 0.00 0.00
RANGA 3.51
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 0.00 22,390,5 0.00 0.00 0.00 0.00
AKHIR 13.27

Septemb STOK 0.00 0.00 0.00 22,390,5 0.00 0.00 0.00 0.00
er AWAL 13.27
PENAM 0.00 0.00 0.00 5,724,00 0.00 0.00 0.00 0.00
BAHAN 4.87
PENGU 0.00 0.00 0.00 4,510,41 0.00 0.00 0.00 0.00
RANGA 4.27
N
RUSAK/ 0.00 0.00 0.00 575,008. 0.00 0.00 0.00 0.00
ED 99
STOK 0.00 0.00 0.00 23,029,0 0.00 0.00 0.00 0.00
AKHIR 94.87

Oktober STOK 0.00 0.00 0.00 23,029,0 0.00 0.00 0.00 0.00
AWAL 94.87
PENAM 0.00 0.00 0.00 1,577,86 0.00 0.00 0.00 0.00
BAHAN 9.99
PENGU 0.00 0.00 0.00 4,393,88 0.00 0.00 0.00 0.00
RANGA 1.54
N
RUSAK/ 0.00 0.00 0.00 740,344. 0.00 0.00 0.00 0.00
ED 00
STOK 0.00 0.00 0.00 19,472,7 0.00 0.00 0.00 0.00
AKHIR 39.33

Novemb STOK 0.00 0.00 0.00 19,472,7 0.00 0.00 0.00 0.00
er AWAL 39.33
PENAM 0.00 0.00 0.00 7,610,18 0.00 0.00 0.00 0.00
BAHAN 0.45
PENGU 0.00 0.00 0.00 3,884,29 0.00 0.00 0.00 0.00
RANGA 1.14
N
RUSAK/ 0.00 0.00 0.00 38,382.0 0.00 0.00 0.00 0.00
ED 0
STOK 0.00 0.00 0.00 23,160,2 0.00 0.00 0.00 0.00
AKHIR 46.64
Desemb STOK 0.00 0.00 0.00 23,160,2 0.00 0.00 0.00 0.00
er AWAL 46.64
PENAM 0.00 0.00 0.00 931,999. 0.00 0.00 0.00 0.00
BAHAN 96
PENGU 0.00 0.00 0.00 4,753,60 0.00 0.00 0.00 0.00
RANGA 0.50
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 0.00 19,338,6 0.00 0.00 0.00 0.00
AKHIR 46.10

TOTAL STOK 0.00 0.00 0.00 27,533,8 0.00 0.00 0.00 0.00
AWAL 32.89
PENAM 0.00 0.00 0.00 57,459,9 0.00 0.00 0.00 0.00
BAHAN 29.29
PENGU 0.00 0.00 0.00 60,295,3 0.00 0.00 0.00 0.00
RANGA 02.63
N
RUSAK/ 0.00 0.00 0.00 5,359,81 0.00 0.00 0.00 0.00
ED 3.45
STOK 0.00 0.00 0.00 19,338,6 0.00 0.00 0.00 0.00
AKHIR 46.10
pping GFK (Rp.) Belanja Puskesmas (Rp.)

APBD Lainnya
APBD APBD Refocus APBN (hibah/d
DAU PROV ing APBN BPROV onasi) Jumlah BLUD BOK Jumlah
384,209. 299,289. 0.00 5,348,41 0.00 0.00 33,565,7 2,067,12 0.00 2,067,12
91 00 0.78 42.58 4.99 4.99
59,000.0 419,004. 0.00 6,149,15 0.00 0.00 15,046,7 0.00 0.00 0.00
0 60 8.00 00.46
144,244. 568,649. 0.00 3,290,45 0.00 0.00 7,706,80 10,183.6 0.00 10,183.6
97 10 4.00 1.57 1 1

0.00 0.00 0.00 0.00 0.00 0.00 50,580.0 0.00 0.00 0.00
0
298,964. 149,644. 0.00 8,207,11 0.00 0.00 40,855,0 2,056,94 0.00 2,056,94
95 50 4.78 61.48 1.38 1.38

298,964. 149,644. 0.00 8,207,11 0.00 0.00 40,855,0 2,056,94 0.00 2,056,94
95 50 4.78 61.48 1.38 1.38
0.00 448,800. 0.00 2,233,49 0.00 0.00 2,693,26 0.00 0.00 0.00
00 4.00 4.00
5,900.00 0.00 0.00 2,842,03 0.00 0.00 6,158,00 0.00 0.00 0.00
3.00 5.36

0.00 0.00 0.00 0.00 0.00 0.00 481,961. 0.00 0.00 0.00
52
293,064. 598,444. 0.00 7,598,57 0.00 0.00 36,908,3 2,056,94 0.00 2,056,94
95 50 5.78 58.60 1.38 1.38

293,064. 598,444. 0.00 7,598,57 0.00 0.00 36,908,3 2,056,94 0.00 2,056,94
95 50 5.78 58.60 1.38 1.38
163,499. 0.00 0.00 5,312,81 0.00 0.00 11,923,0 0.00 0.00 0.00
97 6.00 65.65
56,007.9 0.00 0.00 7,213,14 0.00 0.00 12,013,4 27,606.7 0.00 27,606.7
9 2.93 31.46 8 8

0.00 0.00 0.00 0.00 0.00 0.00 263,901. 0.00 0.00 0.00
79
400,556. 598,444. 0.00 5,698,24 0.00 0.00 36,554,0 2,029,33 0.00 2,029,33
93 50 8.85 91.00 4.60 4.60

400,556. 598,444. 0.00 5,698,24 0.00 0.00 36,554,0 2,029,33 0.00 2,029,33
93 50 8.85 91.00 4.60 4.60
 0.00 0.00 0.00 1,308,00 0.00 0.00 1,314,65 275,499. 0.00 275,499.
0.00 6.00 00 00
107,187. 0.00 0.00 3,562,48 0.00 0.00 11,039,7 146,011. 0.00 146,011.
97 0.00 56.36 77 77

0.00 0.00 0.00 0.00 0.00 0.00 185,358. 0.00 0.00 0.00
00
293,368. 598,444. 0.00 3,443,76 0.00 0.00 26,643,6 2,158,82 0.00 2,158,82
95 50 8.85 32.64 1.83 1.83

293,368. 598,444. 0.00 3,443,76 0.00 0.00 26,643,6 2,158,82 0.00 2,158,82
95 50 8.85 32.64 1.83 1.83
729,899. 0.00 0.00 3,670,80 0.00 0.00 14,354,3 477,015. 0.00 477,015.
91 0.00 29.02 00 00
38,689.0 448,800. 0.00 923,290. 0.00 0.00 6,563,77 142,187. 0.00 142,187.
0 00 00 8.88 86 86

0.00 0.00 0.00 0.00 0.00 0.00 1,590,28 0.00 0.00 0.00
1.00
984,579. 149,644. 0.00 6,191,27 0.00 0.00 32,843,9 2,493,64 0.00 2,493,64
87 50 8.85 01.77 8.97 8.97

984,579. 149,644. 0.00 6,191,27 0.00 0.00 32,843,9 2,493,64 0.00 2,493,64
87 50 8.85 01.77 8.97 8.97
614,100. 0.00 0.00 0.00 0.00 0.00 3,026,25 0.00 0.00 0.00
00 4.00
165,124. 0.00 0.00 3,312,37 0.00 0.00 9,431,33 815,049. 0.00 815,049.
98 4.00 5.04 15 15

0.00 0.00 0.00 0.00 0.00 0.00 79,144.0 0.00 0.00 0.00
0
1,433,55 149,644. 0.00 2,878,90 0.00 0.00 26,359,6 1,678,59 0.00 1,678,59
4.89 50 4.85 76.73 9.82 9.82

1,433,55 149,644. 0.00 2,878,90 0.00 0.00 26,359,6 1,678,59 0.00 1,678,59
4.89 50 4.85 76.73 9.82 9.82
18,000.0 3,095,00 0.00 3,822,70 0.00 0.00 15,000,5 0.00 0.00 0.00
0 0.00 0.00 32.70
128,126. 0.00 0.00 2,310,77 0.00 0.00 9,617,41 740,409. 0.00 740,409.
99 8.00 5.92 87 87

0.00 0.00 0.00 0.00 0.00 0.00 1,354,85 0.00 0.00 0.00
2.17
1,323,42 3,244,64 0.00 4,390,82 0.00 0.00 30,387,9 938,189. 0.00 938,189.
7.90 4.50 6.85 41.35 95 95
1,323,42 3,244,64 0.00 4,390,82 0.00 0.00 30,387,9 938,189. 0.00 938,189.
7.90 4.50 6.85 41.35 95 95
0.00 7,040.00 0.00 0.00 0.00 0.00 6,308,38 0.00 0.00 0.00
4.68
88,284.9 100,000. 0.00 812,254. 0.00 0.00 6,340,41 77,778.6 0.00 77,778.6
9 00 00 2.50 7 7

0.00 0.00 0.00 3,731.00 0.00 0.00 3,731.00 0.00 0.00 0.00

1,235,14 3,151,68 0.00 3,574,84 0.00 0.00 30,352,1 860,411. 0.00 860,411.
2.91 4.50 1.85 82.53 28 28

1,235,14 3,151,68 0.00 3,574,84 0.00 0.00 30,352,1 860,411. 0.00 860,411.
2.91 4.50 1.85 82.53 28 28
379,999. 74,600.0 0.00 5,956,40 0.00 0.00 12,135,0 0.00 0.00 0.00
94 0 7.00 11.81
114,814. 74,600.0 0.00 4,429,13 0.00 0.00 9,128,96 68,869.9 0.00 68,869.9
99 0 8.00 7.26 0 0

0.00 0.00 0.00 84,839.9 0.00 0.00 659,848. 0.00 0.00 0.00
8 97
1,500,32 3,151,68 0.00 5,017,27 0.00 0.00 32,698,3 791,541. 0.00 791,541.
7.87 4.50 0.87 78.11 38 38

1,500,32 3,151,68 0.00 5,017,27 0.00 0.00 32,698,3 791,541. 0.00 791,541.
7.87 4.50 0.87 78.11 38 38
0.00 0.00 0.00 0.00 0.00 0.00 1,577,86 120,185. 0.00 120,185.
9.99 00 00
301,563. 3,750.00 0.00 713,480. 0.00 0.00 5,412,67 79,889.4 0.00 79,889.4
98 00 5.52 0 0

0.00 0.00 0.00 287,833. 0.00 0.00 1,028,17 0.00 0.00 0.00
87 7.86
1,198,76 3,147,93 0.00 4,015,95 0.00 0.00 27,835,3 831,836. 0.00 831,836.
3.89 4.50 7.00 94.72 98 98

1,198,76 3,147,93 0.00 4,015,95 0.00 0.00 27,835,3 831,836. 0.00 831,836.
3.89 4.50 7.00 94.72 98 98
309,677. 25,700.0 0.00 4,547,10 0.00 0.00 12,492,6 0.00 0.00 0.00
00 0 0.00 57.45
165,521. 0.00 0.00 3,564,52 0.00 0.00 7,614,34 108,054. 0.00 108,054.
99 8.00 1.13 23 23

0.00 0.00 0.00 0.00 0.00 0.00 38,382.0 0.00 0.00 0.00
0
1,342,91 3,173,63 0.00 4,998,52 0.00 0.00 32,675,3 723,782. 0.00 723,782.
8.90 4.50 9.00 29.04 75 75
1,342,91 3,173,63 0.00 4,998,52 0.00 0.00 32,675,3 723,782. 0.00 723,782.
8.90 4.50 9.00 29.04 75 75
7,160.00 0.00 0.00 0.00 0.00 0.00 939,159. 309,204. 0.00 309,204.
96 00 00
655,986. 162,302. 0.00 2,462,88 0.00 0.00 8,034,77 161,082. 0.00 161,082.
99 50 3.00 2.99 95 95

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

694,091. 3,011,33 0.00 2,535,64 0.00 0.00 25,579,7 871,903. 0.00 871,903.
91 2.00 6.00 16.02 80 80

384,209. 299,289. 0.00 5,348,41 0.00 0.00 33,565,7 2,067,12 0.00 2,067,12
91 00 0.78 42.58 4.99 4.99
2,281,33 4,070,14 0.00 33,000,4 0.00 0.00 96,811,8 1,181,90 0.00 1,181,90
6.83 4.60 75.00 85.72 3.00 3.00
1,971,45 1,358,10 0.00 35,436,8 0.00 0.00 99,061,6 2,377,12 0.00 2,377,12
4.83 1.60 34.93 93.99 4.19 4.19

0.00 0.00 0.00 376,404. 0.00 0.00 5,736,21 0.00 0.00 0.00
85 8.30
694,091. 3,011,33 0.00 2,535,64 0.00 0.00 25,579,7 871,903. 0.00 871,903.
91 2.00 6.00 16.02 80 80
 Total
Semua
(Rp.)

35,632,8
67.57
15,046,7
00.46
7,716,98
5.18

50,580.0
0
42,912,0
02.86

42,912,0
02.86
2,693,26
4.00
6,158,00
5.36

481,961.
52
38,965,2
99.98

38,965,2
99.98
11,923,0
65.65
12,041,0
38.24

263,901.
79
38,583,4
25.60

38,583,4
25.60
1,590,15
5.00
11,185,7
68.14

185,358.
00
28,802,4
54.46

28,802,4
54.46
14,831,3
44.02
6,705,96
6.74

1,590,28
1.00
35,337,5
50.74

35,337,5
50.74
3,026,25
4.00
10,246,3
84.19

79,144.0
0
28,038,2
76.55

28,038,2
76.55
15,000,5
32.70
10,357,8
25.79

1,354,85
2.17
31,326,1
31.30
31,326,1
31.30
6,308,38
4.68
6,418,19
1.17

3,731.00

31,212,5
93.81

31,212,5
93.81
12,135,0
11.81
9,197,83
7.16

659,848.
97
33,489,9
19.49

33,489,9
19.49
1,698,05
4.99
5,492,56
4.92

1,028,17
7.86
28,667,2
31.70

28,667,2
31.70
12,492,6
57.45
7,722,39
5.36

38,382.0
0
33,399,1
11.79
33,399,1
11.79
1,248,36
3.96
8,195,85
5.93

0.00

26,451,6
19.82

35,632,8
67.57
97,993,7
88.72
101,438,
818.18

5,736,21
8.30
26,451,6
19.82
 Keterang
Bulan an Dropping GFK (Rp.)

APBD APBD KrisisAPBD BTT APBD DAK APBD

F Kefarmasian
DAK APBD
F P2P DAK APBD
F Stunting
DAK APBD
F Yankesdas
DAK NF BOK
Januari STOK 0.00 0.00 0.00 14,490,94 0.00 0.00 0.00 0.00
AWAL 9.58
PENAMB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AHAN
PENGUR 0.00 0.00 0.00 1,021,408 0.00 0.00 0.00 0.00
ANGAN .00
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 0.00 13,469,54 0.00 0.00 0.00 0.00
AKHIR 1.58

Februari STOK 0.00 0.00 0.00 13,469,54 0.00 0.00 0.00 0.00
AWAL 1.58
PENAMB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AHAN
PENGUR 0.00 0.00 0.00 1,345,670 0.00 0.00 0.00 0.00
ANGAN .29
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 0.00 12,123,87 0.00 0.00 0.00 0.00
AKHIR 1.29

Maret STOK 0.00 0.00 0.00 12,123,87 0.00 0.00 0.00 0.00
AWAL 1.29
PENAMB 0.00 0.00 0.00 500,000.0 0.00 0.00 0.00 0.00
AHAN 0
PENGUR 0.00 0.00 0.00 1,876,655 0.00 0.00 0.00 0.00
ANGAN .34
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 0.00 10,747,21 0.00 0.00 0.00 0.00
AKHIR 5.95

April STOK 0.00 0.00 0.00 10,747,21 0.00 0.00 0.00 0.00
AWAL 5.95
PENAMB 0.00 0.00 8,339,500 0.00 361,865.0 0.00 0.00 0.00
AHAN .00 0
PENGUR 0.00 0.00 0.00 971,506.8 361,865.0 0.00 0.00 0.00
ANGAN 6 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 8,339,500 9,775,709 0.00 0.00 0.00 0.00
AKHIR .00 .09
Mei STOK 0.00 0.00 8,339,500 9,775,709 0.00 0.00 0.00 0.00
AWAL .00 .09
PENAMB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AHAN
PENGUR 0.00 0.00 0.00 586,306.9 0.00 0.00 0.00 0.00
ANGAN 8
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 8,339,500 9,189,402 0.00 0.00 0.00 0.00
AKHIR .00 .11

Juni STOK 0.00 0.00 8,339,500 9,189,402 0.00 0.00 0.00 0.00
AWAL .00 .11
PENAMB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AHAN
PENGUR 0.00 0.00 77,000.00 384,274.8 0.00 0.00 0.00 0.00
ANGAN 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 8,262,500 8,805,127 0.00 0.00 0.00 0.00
AKHIR .00 .31

Juli STOK 0.00 0.00 8,262,500 8,805,127 0.00 0.00 0.00 0.00
AWAL .00 .31
PENAMB 0.00 0.00 0.00 6,975,419 0.00 0.00 0.00 0.00
AHAN .68
PENGUR 0.00 0.00 0.00 267,148.8 0.00 0.00 0.00 0.00
ANGAN 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 8,262,500 15,513,39 0.00 0.00 0.00 0.00
AKHIR .00 8.19

Agustus STOK 0.00 0.00 8,262,500 15,513,39 0.00 0.00 0.00 0.00
AWAL .00 8.19
PENAMB 0.00 0.00 22,857,34 4,086,720 0.00 0.00 0.00 11,168,00
AHAN 0.01 .00 0.00
PENGUR 0.00 0.00 0.00 428,290.0 0.00 0.00 0.00 0.00
ANGAN 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 31,119,84 19,171,82 0.00 0.00 0.00 11,168,00
AKHIR 0.01 8.19 0.00

Septembe STOK 0.00 0.00 31,119,84 19,171,82 0.00 0.00 0.00 11,168,00
r AWAL 0.01 8.19 0.00
PENAMB 0.00 0.00 19,576,89 0.00 0.00 0.00 0.00 0.00
AHAN 9.15
PENGUR 0.00 0.00 1,974,339 1,447,977 0.00 0.00 0.00 660,000.0
ANGAN .93 .25 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
 STOK 0.00 0.00 48,722,39 17,723,85 0.00 0.00 0.00 10,508,00
AKHIR 9.23 0.94 0.00

Oktober STOK 0.00 0.00 48,722,39 17,723,85 0.00 0.00 0.00 10,508,00
AWAL 9.23 0.94 0.00
PENAMB 0.00 0.00 74,639,78 0.00 0.00 0.00 0.00 0.00
AHAN 8.00
PENGUR 0.00 0.00 3,702,300 599,695.5 0.00 0.00 0.00 0.00
ANGAN .69 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 119,659,8 17,124,15 0.00 0.00 0.00 10,508,00
AKHIR 86.53 5.44 0.00

Novembe STOK 0.00 0.00 119,659,8 17,124,15 0.00 0.00 0.00 10,508,00
r AWAL 86.53 5.44 0.00
PENAMB 0.00 0.00 0.00 0.00 4,350,000 0.00 0.00 0.00
AHAN .00
PENGUR 0.00 0.00 18,556,96 1,135,138 0.00 0.00 0.00 198,000.0
ANGAN 9.40 .72 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 101,102,9 15,989,01 4,350,000 0.00 0.00 10,310,00
AKHIR 17.13 6.72 .00 0.00

Desembe STOK 0.00 0.00 101,102,9 15,989,01 4,350,000 0.00 0.00 10,310,00
r AWAL 17.13 6.72 .00 0.00
PENAMB 0.00 0.00 17,219,17 0.00 327,500.0 0.00 0.00 0.00
AHAN 9.60 0
PENGUR 0.00 0.00 8,602,391 5,123,918 43,500.00 0.00 0.00 242,000.0
ANGAN .03 .56 0
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 109,719,7 10,865,09 4,634,000 0.00 0.00 10,068,00
AKHIR 05.70 8.16 .00 0.00

TOTAL STOK 0.00 0.00 0.00 14,490,94 0.00 0.00 0.00 0.00
AWAL 9.58
PENAMB 0.00 0.00 142,632,7 11,562,13 5,039,365 0.00 0.00 11,168,00
AHAN 06.76 9.68 .00 0.00
PENGUR 0.00 0.00 32,913,00 15,187,99 405,365.0 0.00 0.00 1,100,000
ANGAN 1.06 1.09 0 .00
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 109,719,7 10,865,09 4,634,000 0.00 0.00 10,068,00
AKHIR 05.70 8.16 .00 0.00
pping GFK (Rp.) Belanja Puskesmas (Rp.)

APBD DAUAPBD PROVAPBD Refocusing

APBN APBN BPROV
Lainnya (hibah/donasi)
Jumlah BLUD BOK Jumlah
0.00 0.00 0.00 6,667,602 0.00 0.00 21,158,55 17,333,06 0.00 17,333,06
.00 1.58 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,693,44 0.00 22,693,44
9.00 9.00
0.00 0.00 0.00 859,148.0 0.00 0.00 1,880,556 11,162,82 0.00 11,162,82
0 .00 1.25 1.25
0.00 0.00 0.00 500,500.0 0.00 0.00 500,500.0 9,800.00 0.00 9,800.00
0 0
0.00 0.00 0.00 5,307,954 0.00 0.00 18,777,49 28,853,88 0.00 28,853,88
.00 5.58 8.75 8.75

0.00 0.00 0.00 5,307,954 0.00 0.00 18,777,49 28,853,88 0.00 28,853,88
.00 5.58 8.75 8.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,847,00 0.00 12,847,00
0.00 0.00
0.00 0.00 0.00 532,148.0 0.00 0.00 1,877,818 9,239,605 0.00 9,239,605
0 .29 .63 .63
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 4,775,806 0.00 0.00 16,899,67 32,461,28 0.00 32,461,28
.00 7.29 3.13 3.13

0.00 0.00 0.00 4,775,806 0.00 0.00 16,899,67 32,461,28 0.00 32,461,28
.00 7.29 3.13 3.13
0.00 0.00 0.00 6,358,350 0.00 0.00 6,858,350 13,634,99 0.00 13,634,99
.00 .00 0.00 0.00
0.00 0.00 0.00 645,596.0 0.00 0.00 2,522,251 7,880,492 0.00 7,880,492
0 .34 .38 .38
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,800.00 0.00 60,800.00

0.00 0.00 0.00 10,488,56 0.00 0.00 21,235,77 38,154,98 0.00 38,154,98
0.00 5.95 0.75 0.75

0.00 0.00 0.00 10,488,56 0.00 0.00 21,235,77 38,154,98 0.00 38,154,98
0.00 5.95 0.75 0.75
0.00 0.00 0.00 7,030,000 82,500.00 1,059,720 16,873,58 2,839,947 0.00 2,839,947
.00 .00 5.00 .00 .00
0.00 0.00 0.00 346,800.0 82,500.00 0.00 1,762,671 5,115,404 0.00 5,115,404
0 .86 .45 .45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,000.0 0.00 116,000.0
0 0
0.00 0.00 0.00 17,171,76 0.00 1,059,720 36,346,68 35,763,52 0.00 35,763,52
0.00 .00 9.09 3.30 3.30
0.00 0.00 0.00 17,171,76 0.00 1,059,720 36,346,68 35,763,52 0.00 35,763,52
0.00 .00 9.09 3.30 3.30
0.00 0.00 0.00 1,450,000 0.00 1,410,800 2,860,800 3,072,500 0.00 3,072,500
.00 .00 .00 .00 .00
0.00 0.00 0.00 543,720.0 0.00 0.00 1,130,026 5,038,324 0.00 5,038,324
0 .98 .60 .60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 18,078,04 0.00 2,470,520 38,077,46 33,797,69 0.00 33,797,69
0.00 .00 2.11 8.70 8.70

0.00 0.00 0.00 18,078,04 0.00 2,470,520 38,077,46 33,797,69 0.00 33,797,69
0.00 .00 2.11 8.70 8.70
0.00 15,193,98 0.00 0.00 0.00 0.00 15,193,98 3,503,100 0.00 3,503,100
0.00 0.00 .00 .00
0.00 0.00 0.00 142,800.0 0.00 16,995.00 621,069.8 2,437,647 0.00 2,437,647
0 0 .50 .50
0.00 0.00 0.00 429,000.0 0.00 0.00 429,000.0 62,700.00 0.00 62,700.00
0 0
0.00 15,193,98 0.00 17,506,24 0.00 2,453,525 52,221,37 34,800,45 0.00 34,800,45
0.00 0.00 .00 2.31 1.20 1.20

0.00 15,193,98 0.00 17,506,24 0.00 2,453,525 52,221,37 34,800,45 0.00 34,800,45
0.00 0.00 .00 2.31 1.20 1.20
0.00 9,452,000 0.00 600,000.0 0.00 1,371,800 18,399,21 3,913,500 0.00 3,913,500
.00 0 .00 9.68 .00 .00
0.00 0.00 0.00 917,406.0 0.00 0.00 1,184,554 7,658,596 0.00 7,658,596
0 .80 .70 .70
0.00 0.00 0.00 0.00 0.00 78,720.00 78,720.00 54,000.00 0.00 54,000.00

0.00 24,645,98 0.00 17,188,83 0.00 3,746,605 69,357,31 31,001,35 0.00 31,001,35
0.00 4.00 .00 7.19 4.50 4.50

0.00 24,645,98 0.00 17,188,83 0.00 3,746,605 69,357,31 31,001,35 0.00 31,001,35
0.00 4.00 .00 7.19 4.50 4.50
0.00 6,825,000 0.00 1,422,000 0.00 1,429,800 47,788,86 500,000.0 0.00 500,000.0
.00 .00 .00 0.01 0 0
0.00 0.00 0.00 1,940,930 0.00 0.00 2,369,220 3,561,586 0.00 3,561,586
.00 .00 .00 .00
0.00 0.00 0.00 361,750.0 0.00 0.00 361,750.0 911,240.0 0.00 911,240.0
0 0 0 0
0.00 31,470,98 0.00 16,308,15 0.00 5,176,405 114,415,2 27,028,52 0.00 27,028,52
0.00 4.00 .00 07.20 8.50 8.50

0.00 31,470,98 0.00 16,308,15 0.00 5,176,405 114,415,2 27,028,52 0.00 27,028,52
0.00 4.00 .00 07.20 8.50 8.50
0.00 2,730,000 0.00 0.00 0.00 5,169,950 27,476,84 4,417,880 0.00 4,417,880
.00 .00 9.15 .00 .00
0.00 18,940,95 0.00 9,501,674 0.00 6,733,490 39,258,43 4,435,930 0.00 4,435,930
6.00 .00 .00 7.18 .00 .00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 235,000.0 0.00 235,000.0
0 0
0.00 15,260,02 0.00 6,806,480 0.00 3,612,865 102,633,6 26,775,47 0.00 26,775,47
4.00 .00 .00 19.17 8.50 8.50

0.00 15,260,02 0.00 6,806,480 0.00 3,612,865 102,633,6 26,775,47 0.00 26,775,47
4.00 .00 .00 19.17 8.50 8.50
0.00 0.00 0.00 1,002,225 0.00 650,000.0 76,292,01 5,626,500 0.00 5,626,500
.00 0 3.00 .00 .00
0.00 6,517,500 0.00 2,139,703 0.00 775,865.0 13,735,06 4,590,969 0.00 4,590,969
.00 .00 0 4.19 .40 .40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 870,870.0 0.00 870,870.0
0 0
0.00 8,742,524 0.00 5,669,002 0.00 3,487,000 165,190,5 26,940,13 0.00 26,940,13
.00 .00 .00 67.97 9.10 9.10

0.00 8,742,524 0.00 5,669,002 0.00 3,487,000 165,190,5 26,940,13 0.00 26,940,13
.00 .00 .00 67.97 9.10 9.10
0.00 2,730,000 0.00 37,402,00 0.00 0.00 44,482,00 7,825,000 0.00 7,825,000
.00 0.00 0.00 .00 .00
0.00 2,779,500 0.00 3,664,056 0.00 333,000.0 26,666,66 8,147,331 0.00 8,147,331
.00 .00 0 4.12 .60 .60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 8,693,024 0.00 39,406,94 0.00 3,154,000 183,005,9 26,617,80 0.00 26,617,80
.00 6.00 .00 03.85 7.50 7.50

0.00 8,693,024 0.00 39,406,94 0.00 3,154,000 183,005,9 26,617,80 0.00 26,617,80
.00 6.00 .00 03.85 7.50 7.50
0.00 0.00 0.00 0.00 0.00 0.00 17,546,67 0.00 0.00 0.00
9.60
0.00 3,300,000 0.00 8,434,964 0.00 1,050,000 26,796,77 3,760,697 0.00 3,760,697
.00 .00 .00 3.59 .33 .33
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,600.00 0.00 72,600.00

0.00 5,393,024 0.00 30,971,98 0.00 2,104,000 173,755,8 22,784,51 0.00 22,784,51
.00 2.00 .00 09.86 0.17 0.17

0.00 0.00 0.00 6,667,602 0.00 0.00 21,158,55 17,333,06 0.00 17,333,06
.00 1.58 1.00 1.00
0.00 36,930,98 0.00 55,264,57 82,500.00 11,092,07 273,772,3 80,873,86 0.00 80,873,86
0.00 5.00 0.00 36.44 6.00 6.00
0.00 31,537,95 0.00 29,668,94 82,500.00 8,909,350 119,805,1 73,029,40 0.00 73,029,40
6.00 5.00 .00 08.16 6.83 6.83
0.00 0.00 0.00 1,291,250 0.00 78,720.00 1,369,970 2,393,010 0.00 2,393,010
.00 .00 .00 .00
0.00 5,393,024 0.00 30,971,98 0.00 2,104,000 173,755,8 22,784,51 0.00 22,784,51
.00 2.00 .00 09.86 0.17 0.17
 Total
Semua
(Rp.)

38,491,61
2.58
22,693,44
9.00
13,043,37
7.25
510,300.0
0
47,631,38
4.33

47,631,38
4.33
12,847,00
0.00
11,117,42
3.91
0.00

49,360,96
0.41

49,360,96
0.41
20,493,34
0.00
10,402,74
3.71
60,800.00

59,390,75
6.70

59,390,75
6.70
19,713,53
2.00
6,878,076
.31
116,000.0
0
72,110,21
2.39
72,110,21
2.39
5,933,300
.00
6,168,351
.58
0.00

71,875,16
0.81

71,875,16
0.81
18,697,08
0.00
3,058,717
.30
491,700.0
0
87,021,82
3.51

87,021,82
3.51
22,312,71
9.68
8,843,151
.50
132,720.0
0
100,358,6
71.69

100,358,6
71.69
48,288,86
0.01
5,930,806
.00
1,272,990
.00
141,443,7
35.70

141,443,7
35.70
31,894,72
9.15
43,694,36
7.18
235,000.0
0
129,409,0
97.67

129,409,0
97.67
81,918,51
3.00
18,326,03
3.59
870,870.0
0
192,130,7
07.07

192,130,7
07.07
52,307,00
0.00
34,813,99
5.72
0.00

209,623,7
11.35

209,623,7
11.35
17,546,67
9.60
30,557,47
0.92
72,600.00

196,540,3
20.03

38,491,61
2.58
354,646,2
02.44
192,834,5
14.99
3,762,980
.00
196,540,3
20.03
 Keteran
Bulan gan Dropping GFK (Rp.)

APBD APBD KrisisAPBD BTT APBD DAK APBD

F Kefarmasian
DAK APBD
F P2P DAK APBD
F Stunting
DAK APBD
F Yankesdas
DAK NF BOK
Januari STOK 0.00 0.00 109,719, 10,865,0 4,634,00 0.00 0.00 10,068,0
AWAL 705.70 98.16 0.00 00.00
PENAM 0.00 0.00 5,641,90 0.00 0.00 0.00 0.00 0.00
BAHAN 0.00
PENGU 0.00 0.00 9,223,04 790,381. 27,500.0 0.00 0.00 0.00
RANGA 5.00 50 0
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 106,138, 10,074,7 4,606,50 0.00 0.00 10,068,0
AKHIR 560.70 16.66 0.00 00.00

Februari STOK 0.00 0.00 106,138, 10,074,7 4,606,50 0.00 0.00 10,068,0
AWAL 560.70 16.66 0.00 00.00
PENAM 0.00 0.00 5,154,55 0.00 0.00 0.00 0.00 0.00
BAHAN 9.20
PENGU 0.00 0.00 5,246,96 191,958. 0.00 0.00 0.00 0.00
RANGA 7.00 58
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 106,046, 9,882,75 4,606,50 0.00 0.00 10,068,0
AKHIR 152.90 8.09 0.00 00.00

Maret STOK 0.00 0.00 106,046, 9,882,75 4,606,50 0.00 0.00 10,068,0
AWAL 152.90 8.09 0.00 00.00
PENAM 0.00 0.00 4,318,22 0.00 0.00 0.00 0.00 0.00
BAHAN 5.00
PENGU 0.00 0.00 16,295,1 697,532. 249,750. 0.00 0.00 0.00
RANGA 47.20 36 00
N
RUSAK/ 0.00 0.00 0.00 144,000. 0.00 0.00 0.00 0.00
ED 00
STOK 0.00 0.00 94,069,2 9,041,22 4,356,75 0.00 0.00 10,068,0
AKHIR 30.70 5.73 0.00 00.00

April STOK 0.00 0.00 94,069,2 9,041,22 4,356,75 0.00 0.00 10,068,0
AWAL 30.70 5.73 0.00 00.00
 PENAM 0.00 0.00 21,866,4 0.00 0.00 0.00 0.00 0.00
BAHAN 00.00
PENGU 0.00 0.00 36,842,5 221,847. 102,000. 0.00 0.00 7,422,80
RANGA 19.72 05 00 0.00
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 79,093,1 8,819,37 4,254,75 0.00 0.00 2,645,20
AKHIR 10.98 8.68 0.00 0.00

Mei STOK 0.00 0.00 79,093,1 8,819,37 4,254,75 0.00 0.00 2,645,20
AWAL 10.98 8.68 0.00 0.00
PENAM 0.00 0.00 10,300,0 0.00 0.00 0.00 0.00 0.00
BAHAN 00.00
PENGU 0.00 0.00 3,279,26 2,763.75 245,750. 0.00 0.00 0.00
RANGA 3.20 00
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 86,113,8 8,816,61 4,009,00 0.00 0.00 2,645,20
AKHIR 47.78 4.93 0.00 0.00

Juni STOK 0.00 0.00 86,113,8 8,816,61 4,009,00 0.00 0.00 2,645,20
AWAL 47.78 4.93 0.00 0.00
PENAM 0.00 0.00 52,375,7 0.00 1,368,00 0.00 0.00 0.00
BAHAN 03.58 0.00
PENGU 0.00 0.00 17,487,0 511,940. 380,500. 0.00 0.00 0.00
RANGA 94.00 00 00
N
RUSAK/ 0.00 0.00 0.00 2,191,86 0.00 0.00 0.00 0.00
ED 9.68
STOK 0.00 0.00 121,002, 6,112,80 4,996,50 0.00 0.00 2,645,20
AKHIR 457.37 5.25 0.00 0.00

Juli STOK 0.00 0.00 121,002, 6,112,80 4,996,50 0.00 0.00 2,645,20
AWAL 457.37 5.25 0.00 0.00
PENAM 0.00 0.00 14,138,1 4,425,68 0.00 0.00 0.00 0.00
BAHAN 81.82 0.63
PENGU 0.00 0.00 6,632,32 153,322. 996,466. 0.00 0.00 0.00
RANGA 7.52 50 00
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 128,508, 10,385,1 4,000,03 0.00 0.00 2,645,20
AKHIR 311.67 63.38 4.00 0.00
Agustus STOK 0.00 0.00 128,508, 10,385,1 4,000,03 0.00 0.00 2,645,20
AWAL 311.67 63.38 4.00 0.00
PENAM 0.00 0.00 0.00 0.00 228,000. 0.00 0.00 0.00
BAHAN 00
PENGU 0.00 0.00 13,345,9 2,430,17 655,276. 0.00 0.00 0.00
RANGA 21.61 8.65 00
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 0.00 115,162, 7,954,98 3,572,75 0.00 0.00 2,645,20
AKHIR 390.06 4.73 8.00 0.00

Septemb STOK 0.00 0.00 115,162, 7,954,98 3,572,75 0.00 0.00 2,645,20
er AWAL 390.06 4.73 8.00 0.00
PENAM 0.00 16,155,2 0.00 0.00 114,000. 0.00 0.00 0.00
BAHAN 24.18 00
PENGU 0.00 0.00 0.00 481,079. 268,758. 0.00 0.00 0.00
RANGA 48 00
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 16,155,2 115,162, 7,473,90 3,418,00 0.00 0.00 2,645,20
AKHIR 24.18 390.06 5.25 0.00 0.00

Oktober STOK 0.00 16,155,2 115,162, 7,473,90 3,418,00 0.00 0.00 2,645,20
AWAL 24.18 390.06 5.25 0.00 0.00
PENAM 0.00 0.00 0.00 5,892,60 0.00 0.00 0.00 0.00
BAHAN 4.33
PENGU 0.00 0.00 0.00 128,927. 153,596. 0.00 0.00 0.00
RANGA 30 00
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 16,155,2 115,162, 13,237,5 3,264,40 0.00 0.00 2,645,20
AKHIR 24.18 390.06 82.28 4.00 0.00

Novemb STOK 0.00 16,155,2 115,162, 13,237,5 3,264,40 0.00 0.00 2,645,20
er AWAL 24.18 390.06 82.28 4.00 0.00
PENAM 0.00 0.00 0.00 2,772,99 0.00 0.00 0.00 14,767,0
BAHAN 0.27 00.20
PENGU 0.00 0.00 21,045,3 4,351,44 205,200. 0.00 0.00 0.00
RANGA 22.99 7.61 00
N
RUSAK/ 0.00 0.00 0.00 0.00 3,052,25 0.00 0.00 0.00
ED 0.00
STOK 0.00 16,155,2 94,117,0 11,659,1 6,954.00 0.00 0.00 17,412,2
AKHIR 24.18 67.07 24.95 00.20
Desemb STOK 0.00 16,155,2 94,117,0 11,659,1 6,954.00 0.00 0.00 17,412,2
er AWAL 24.18 67.07 24.95 00.20
PENAM 0.00 0.00 0.00 3,073,67 212,000. 0.00 0.00 0.00
BAHAN 2.00 00
PENGU 0.00 0.00 178,837. 754,049. 6,954.00 0.00 0.00 1,892,50
RANGA 20 01 0.29
N
RUSAK/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED
STOK 0.00 16,155,2 93,938,2 13,978,7 212,000. 0.00 0.00 15,519,6
AKHIR 24.18 29.87 47.93 00 99.91

TOTAL STOK 0.00 0.00 109,719, 10,865,0 4,634,00 0.00 0.00 10,068,0
AWAL 705.70 98.16 0.00 00.00
PENAM 0.00 16,155,2 113,794, 16,164,9 1,922,00 0.00 0.00 14,767,0
BAHAN 24.18 969.60 47.24 0.00 00.20
PENGU 0.00 0.00 129,576, 10,715,4 3,291,75 0.00 0.00 9,315,30
RANGA 445.43 27.79 0.00 0.29
N
RUSAK/ 0.00 0.00 0.00 2,335,86 3,052,25 0.00 0.00 0.00
ED 9.68 0.00
STOK 0.00 16,155,2 93,938,2 13,978,7 212,000. 0.00 0.00 15,519,6
AKHIR 24.18 29.87 47.93 00 99.91
pping GFK (Rp.) Belanja Puskesmas (Rp.)

APBD DAUAPBD PROVAPBD Refocusing

APBN APBN BPROV
Lainnya (hibah/donasi)
Jumlah BLUD BOK Jumlah
0.00 5,393,02 0.00 30,971,9 0.00 2,104,00 173,755, 22,784,5 0.00 22,784,5
4.00 82.00 0.00 809.86 10.17 10.17
0.00 0.00 0.00 0.00 0.00 0.00 5,641,90 7,127,78 0.00 7,127,78
0.00 0.00 0.00
0.00 0.00 0.00 1,809,30 0.00 48,510.0 11,898,7 4,622,35 0.00 4,622,35
2.00 0 38.50 2.00 2.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.0 0.00 33,000.0
0 0
0.00 5,393,02 0.00 29,162,6 0.00 2,055,49 167,498, 25,256,9 0.00 25,256,9
4.00 80.00 0.00 971.36 38.17 38.17

0.00 5,393,02 0.00 29,162,6 0.00 2,055,49 167,498, 25,256,9 0.00 25,256,9
4.00 80.00 0.00 971.36 38.17 38.17
0.00 0.00 0.00 9,700,00 0.00 0.00 14,854,5 5,878,73 0.00 5,878,73
0.00 59.20 0.00 0.00
0.00 0.00 0.00 0.00 0.00 26,180.0 5,465,10 28,690.0 0.00 28,690.0
0 5.58 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 5,393,02 0.00 38,862,6 0.00 2,029,31 176,888, 31,106,9 0.00 31,106,9
4.00 80.00 0.00 424.98 78.17 78.17

0.00 5,393,02 0.00 38,862,6 0.00 2,029,31 176,888, 31,106,9 0.00 31,106,9
4.00 80.00 0.00 424.98 78.17 78.17
0.00 0.00 0.00 5,300,00 0.00 0.00 9,618,22 5,261,00 0.00 5,261,00
0.00 5.00 0.00 0.00
0.00 1,250,00 0.00 10,291,9 0.00 78,540.0 28,862,9 4,098,19 0.00 4,098,19
0.00 60.00 0 29.56 5.80 5.80

0.00 0.00 0.00 2,176,85 0.00 0.00 2,320,85 0.00 0.00 0.00
0.00 0.00
0.00 4,143,02 0.00 31,693,8 0.00 1,950,77 155,322, 32,269,7 0.00 32,269,7
4.00 70.00 0.00 870.43 82.37 82.37

0.00 4,143,02 0.00 31,693,8 0.00 1,950,77 155,322, 32,269,7 0.00 32,269,7
4.00 70.00 0.00 870.43 82.37 82.37
0.00 0.00 0.00 24,287,8 0.00 0.00 46,154,2 4,562,03 0.00 4,562,03
00.00 00.00 0.00 0.00
0.00 223,652. 0.00 987,800. 0.00 770.00 45,801,3 1,627,17 0.00 1,627,17
00 00 88.77 3.90 3.90

0.00 0.00 0.00 0.00 0.00 0.00 0.00 943,250. 0.00 943,250.
00 00
0.00 3,919,37 0.00 54,993,8 0.00 1,950,00 155,675, 34,261,3 0.00 34,261,3
2.00 70.00 0.00 681.66 88.47 88.47

0.00 3,919,37 0.00 54,993,8 0.00 1,950,00 155,675, 34,261,3 0.00 34,261,3
2.00 70.00 0.00 681.66 88.47 88.47
0.00 0.00 0.00 15,680,0 0.00 0.00 25,980,0 7,659,00 0.00 7,659,00
00.00 00.00 0.00 0.00
0.00 223,652. 0.00 10,976,1 0.00 0.00 14,727,6 5,571,88 0.00 5,571,88
00 75.00 03.95 1.00 1.00

0.00 0.00 0.00 1,792,50 0.00 0.00 1,792,50 165,000. 0.00 165,000.
0.00 0.00 00 00
0.00 3,695,72 0.00 57,905,1 0.00 1,950,00 165,135, 36,183,5 0.00 36,183,5
0.00 95.00 0.00 577.71 07.47 07.47

0.00 3,695,72 0.00 57,905,1 0.00 1,950,00 165,135, 36,183,5 0.00 36,183,5
0.00 95.00 0.00 577.71 07.47 07.47
0.00 330,000. 0.00 6,589,00 0.00 2,500,00 63,162,7 8,245,00 0.00 8,245,00
00 0.00 0.00 03.58 0.00 0.00
0.00 0.00 0.00 12,465,3 0.00 0.00 30,844,8 6,113,05 0.00 6,113,05
25.00 59.00 9.80 9.80

0.00 0.00 0.00 212,000. 0.00 0.00 2,403,86 965,250. 0.00 965,250.
00 9.68 00 00
0.00 4,025,72 0.00 51,816,8 0.00 4,450,00 195,049, 37,350,1 0.00 37,350,1
0.00 70.00 0.00 552.61 97.67 97.67

0.00 4,025,72 0.00 51,816,8 0.00 4,450,00 195,049, 37,350,1 0.00 37,350,1
0.00 70.00 0.00 552.61 97.67 97.67
0.00 30,250,0 0.00 48,000,0 0.00 0.00 96,813,8 9,096,50 0.00 9,096,50
00.00 00.00 62.45 0.00 0.00
0.00 220,000. 0.00 2,149,00 0.00 0.00 10,151,1 1,081,13 0.00 1,081,13
00 0.00 16.02 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 34,055,7 0.00 97,667,8 0.00 4,450,00 281,712, 45,365,5 0.00 45,365,5
20.00 70.00 0.00 299.05 62.67 62.67
0.00 34,055,7 0.00 97,667,8 0.00 4,450,00 281,712, 45,365,5 0.00 45,365,5
20.00 70.00 0.00 299.05 62.67 62.67
0.00 11,000,0 0.00 3,500,00 0.00 0.00 14,728,0 15,530,7 0.00 15,530,7
00.00 0.00 00.00 90.00 90.00
0.00 23,072,5 0.00 43,862,6 0.00 2,800,00 86,166,4 27,755,6 0.00 27,755,6
00.00 00.00 0.00 76.26 65.00 65.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 220,000. 0.00 220,000.
00 00
0.00 21,983,2 0.00 57,305,2 0.00 1,650,00 210,273, 32,920,6 0.00 32,920,6
20.00 70.00 0.00 822.79 87.67 87.67

0.00 21,983,2 0.00 57,305,2 0.00 1,650,00 210,273, 32,920,6 0.00 32,920,6
20.00 70.00 0.00 822.79 87.67 87.67
0.00 0.00 0.00 10,598,7 0.00 0.00 26,867,9 9,977,00 0.00 9,977,00
50.00 74.18 0.00 0.00
0.00 18,260,0 0.00 9,349,12 0.00 0.00 28,358,9 2,411,44 0.00 2,411,44
00.00 5.00 62.48 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3,723,22 0.00 58,554,8 0.00 1,650,00 208,782, 40,486,2 0.00 40,486,2
0.00 95.00 0.00 834.49 47.67 47.67

0.00 3,723,22 0.00 58,554,8 0.00 1,650,00 208,782, 40,486,2 0.00 40,486,2
0.00 95.00 0.00 834.49 47.67 47.67
0.00 0.00 0.00 0.00 0.00 0.00 5,892,60 10,766,5 0.00 10,766,5
4.33 00.00 00.00
0.00 9,900.00 0.00 75,600.0 0.00 650,000. 1,018,02 7,123,01 0.00 7,123,01
0 00 3.30 4.00 4.00

0.00 0.00 0.00 371,225. 0.00 0.00 371,225. 161,700. 0.00 161,700.
00 00 00 00
0.00 3,713,32 0.00 58,108,0 0.00 1,000,00 213,286, 43,968,0 0.00 43,968,0
0.00 70.00 0.00 190.52 33.67 33.67

0.00 3,713,32 0.00 58,108,0 0.00 1,000,00 213,286, 43,968,0 0.00 43,968,0
0.00 70.00 0.00 190.52 33.67 33.67
0.00 0.00 0.00 5,250,00 0.00 0.00 22,789,9 16,466,5 0.00 16,466,5
0.00 90.47 00.00 00.00
0.00 0.00 0.00 8,703,60 0.00 625,000. 34,930,5 14,886,3 0.00 14,886,3
0.00 00 70.60 49.53 49.53

0.00 0.00 0.00 10,850,0 0.00 0.00 13,902,2 0.00 0.00 0.00
00.00 50.00
0.00 3,713,32 0.00 43,804,4 0.00 375,000. 187,243, 45,548,1 0.00 45,548,1
0.00 70.00 00 360.39 84.14 84.14
0.00 3,713,32 0.00 43,804,4 0.00 375,000. 187,243, 45,548,1 0.00 45,548,1
0.00 70.00 00 360.39 84.14 84.14
0.00 0.00 0.00 6,263,47 0.00 0.00 9,549,14 6,452,78 0.00 6,452,78
5.00 7.00 9.00 9.00
0.00 464,904. 0.00 29,521,2 0.00 0.00 32,818,4 12,805,8 0.00 12,805,8
00 19.00 63.50 71.76 71.76

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3,248,41 0.00 20,546,7 0.00 375,000. 163,974, 39,195,1 0.00 39,195,1
6.00 26.00 00 043.89 01.37 01.37

0.00 5,393,02 0.00 30,971,9 0.00 2,104,00 173,755, 22,784,5 0.00 22,784,5
4.00 82.00 0.00 809.86 10.17 10.17
0.00 41,580,0 0.00 135,169, 0.00 2,500,00 342,053, 107,023, 0.00 107,023,
00.00 025.00 0.00 166.22 619.00 619.00
0.00 43,724,6 0.00 130,191, 0.00 4,229,00 331,044, 88,124,8 0.00 88,124,8
08.00 706.00 0.00 237.51 27.79 27.79

0.00 0.00 0.00 15,402,5 0.00 0.00 20,790,6 2,488,20 0.00 2,488,20
75.00 94.68 0.00 0.00
0.00 3,248,41 0.00 20,546,7 0.00 375,000. 163,974, 39,195,1 0.00 39,195,1
6.00 26.00 00 043.89 01.37 01.37
 Total
Semua
(Rp.)

196,540,
320.03
12,769,6
80.00
16,521,0
90.50

33,000.0
0
192,755,
909.53

192,755,
909.53
20,733,2
89.20
5,493,79
5.58

0.00

207,995,
403.15

207,995,
403.15
14,879,2
25.00
32,961,1
25.36

2,320,85
0.00
187,592,
652.79

187,592,
652.79
50,716,2
30.00
47,428,5
62.67

943,250.
00
189,937,
070.13

189,937,
070.13
33,639,0
00.00
20,299,4
84.95

1,957,50
0.00
201,319,
085.18

201,319,
085.18
71,407,7
03.58
36,957,9
18.80

3,369,11
9.68
232,399,
750.28

232,399,
750.28
105,910,
362.45
11,232,2
51.02

0.00

327,077,
861.71
327,077,
861.71
30,258,7
90.00
113,922,
141.26

220,000.
00
243,194,
510.46

243,194,
510.46
36,844,9
74.18
30,770,4
02.48

0.00

249,269,
082.15

249,269,
082.15
16,659,1
04.33
8,141,03
7.30

532,925.
00
257,254,
224.19

257,254,
224.19
39,256,4
90.47
49,816,9
20.13

13,902,2
50.00
232,791,
544.53
232,791,
544.53
16,001,9
36.00
45,624,3
35.27

0.00

203,169,
145.26

196,540,
320.03
449,076,
785.22
419,169,
065.30

23,278,8
94.68
203,169,
145.26