Rka 2022

Pagu BOK
No Nama Puskesmas Pagu BLUD 2022 Puskesmas (DAK

Non Fisik) 2022
1 Puskesmas Ampelgading (BLUD) 2,322,871,260.00 1,030,100,000.00
2 Puskesmas Ardimulyo (BLUD) 1,727,375,660.00 1,033,060,000.00
3 Puskesmas Bantur (BLUD) 2,706,638,120.00 757,500,000.00
4 Puskesmas Bululawang (BLUD) 3,736,776,530.00 957,660,000.00
5 Puskesmas Dampit (BLUD) 3,366,442,890.00 813,260,000.00
6 Puskesmas DAU (BLUD) 2,088,858,970.00 961,600,000.00
7 Puskesmas Donomulyo (BLUD) 5,600,348,250.00 828,360,000.00
8 Puskesmas Gedangan (BLUD) 3,096,336,470.00 862,500,000.00
9 Puskesmas Gondanglegi (BLUD) 3,048,024,010.00 807,500,000.00
10 Puskesmas Jabung (BLUD) 2,907,142,140.00 1,069,960,000.00
11 Puskesmas Kalipare (BLUD) 3,720,789,270.00 931,000,000.00
12 Puskesmas Karangploso (BLUD) 2,893,343,520.00 961,600,000.00
13 Puskesmas Kasembon (BLUD) 2,215,540,900.00 811,500,000.00
14 Puskesmas Kepanjen (BLUD) 4,127,886,950.00 1,231,840,000.00
15 Puskesmas Ketawang (BLUD) 2,029,384,560.00 831,300,000.00
16 Puskesmas Kromengan (BLUD) 1,729,554,230.00 844,400,000.00
17 Puskesmas Lawang (BLUD) 2,521,692,320.00 1,134,200,000.00
18 Puskesmas Ngajum (BLUD) 2,845,602,660.00 840,000,000.00
19 Puskesmas Ngantang (BLUD) 3,322,186,720.00 934,400,000.00
20 Puskesmas Pagak (BLUD) 1,707,966,140.00 784,200,000.00
21 Puskesmas Pagelaran (BLUD) 3,732,535,270.00 912,100,000.00
22 Puskesmas Pakis (BLUD) 6,194,618,700.00 1,254,960,000.00
23 Puskesmas Pakisaji (BLUD) 4,682,663,730.00 1,048,600,000.00
24 Puskesmas Pamotan (BLUD) 3,342,390,490.00 835,000,000.00
25 Puskesmas Poncokusumo (BLUD) 5,207,801,010.00 1,107,460,000.00
26 Puskesmas Pujon (BLUD) 3,299,367,000.00 888,600,000.00
27 Puskesmas Singosari (BLUD) 3,449,061,030.00 1,052,500,000.00

28 Puskesmas Sitiarjo (BLUD) 1,638,614,910.00 776,700,000.00
29 Puskesmas Sumbermanjing Kulon (BLUD) 1,243,889,890.00 786,729,000.00
30 Puskesmas Sumbermanjing Wetan (BLUD) 3,273,623,450.00 825,000,000.00
31 Puskesmas Sumberpucung (BLUD) 3,231,562,890.00 854,600,000.00
32 Puskesmas Tajinan (BLUD) 2,622,000,000.00 972,500,000.00
33 Puskesmas Tirtoyudo (BLUD) 3,525,073,070.00 1,084,200,000.00
34 Puskesmas Tumpang (BLUD) 5,550,092,510.00 1,060,000,000.00
35 Puskesmas Turen (BLUD) 5,827,619,150.00 1,115,000,000.00
36 Puskesmas Wagir (BLUD) 2,915,584,910.00 960,000,000.00
37 Puskesmas Wajak (BLUD) 3,955,283,590.00 977,100,000.00
38 Puskesmas Wonokerto (BLUD) 1,763,713,510.00 787,500,000.00
39 Puskesmas Wonosari (BLUD) 1,829,743,320.00 800,000,000.00
JUMLAH 125,000,000,000.00 36,524,489,000.00

JUMLAH TOTAL
PAGU PUSKESMAS
3,352,971,260.00
2,760,435,660.00
3,464,138,120.00
4,694,436,530.00
4,179,702,890.00
3,050,458,970.00
6,428,708,250.00
3,958,836,470.00
3,855,524,010.00
3,977,102,140.00
4,651,789,270.00
3,854,943,520.00
3,027,040,900.00
5,359,726,950.00
2,860,684,560.00
2,573,954,230.00
3,655,892,320.00
3,685,602,660.00
4,256,586,720.00
2,492,166,140.00
4,644,635,270.00
7,449,578,700.00
5,731,263,730.00
4,177,390,490.00
6,315,261,010.00
4,187,967,000.00
4,501,561,030.00
2,415,314,910.00
2,030,618,890.00
4,098,623,450.00
4,086,162,890.00
3,594,500,000.00
4,609,273,070.00
6,610,092,510.00
6,942,619,150.00
3,875,584,910.00
4,932,383,590.00
2,551,213,510.00
2,629,743,320.00
161,524,489,000.00
KODE REKENING
NAMA REKENING SIPD RKA SIPD
SIPD
1 2 3
5.1.01.99.99.9999 Belanja Pegawai BLUD
Belanja Honorarium Pengadaan Barang/Jasa

5.1.01.03.07.0002 1,360,000.00
(BLUD)
5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS (BLUD) 18,000,000.00
Belanja Jasa Pelayanan Kesehatan bagi ASN

5.1.01.03.06.0001 864,777,115.00
(BLUD)
TOTAL BELANJA PEGAWAI
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan (BLUD) 100,200,000.00
Honorarium S1/ D4 Kesehatan
Honorarium D3 Kesehatan
Honorarium D3 Non Kesehatan
SMA/SMF/D1
5.1.02.02.01.0033 Belanja Jasa Tenaga Supir (BLUD) 8,400,000.00
5.1.02.02.01.0034 Belanja Jasa Tenaga Juru Masak (BLUD) 8,400,000.00
5.1.02.02.01.0026 Belanja Jasa Tenaga Administrasi (BLUD) 7,000,000.00
Belanja Alat/Bahan untuk Kegiatan Kantor-

5.1.02.01.01.0029 5,000,000.00
Bahan Komputer
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0036 Kantor-Alat/Bahan untuk Kegiatan Kantor 8,000,000.00
Lainnya
5.1.02.02.01.0050 Belanja Jasa Kalibrasi (BLUD) 8,000,000.00
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat

5.1.02.01.01.0024 12,000,000.00
Tulis Kantor (BLUD)

5.1.02.01.01.0025 5,000,000.00
Kertas dan Cover (BLUD)

5.1.02.01.01.0031 4,800,000.00
Listrik (BLUD)
Belanja Alat/Bahan untuk Kegiatan Kantor-Benda

5.1.02.01.01.0027 2,500,000.00
Pos (BLUD)
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya (BLUD) 5,950,000.00

5.1.02.01.01.0030 10,000,000.00
Perabot Kantor
Belanja Bahan-Isi Tabung Pemadam Kebakaran

5.1.02.01.01.0009 2,500,000.00
(BLUD)
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas (BLUD) 5,500,000.00
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat (BLUD) 47,500,000.00
Belanja Obat-Obatan-Obat-Obatan Lainnya

5.1.02.01.01.0038 59,938,115.00
(BLUD)
5.1.02.02.01.0059 Belanja Tagihan Telepon (BLUD) 890,000.00
5.1.02.02.01.0060 Belanja Tagihan Air (BLUD) 1,800,000.00
5.1.02.02.01.0061 Belanja Tagihan Listrik (BLUD) 18,960,000.00
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 9,600,000.00
Berlangganan (BLUD)
Belanja Jasa Ketersediaan Layanan (Availibility
5.1.02.02.10.0008 Payment) Infrastruktur Telekomunikasi dan 11,880,000.00
Informatika (BLUD)
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan (BLUD) 104,049,000.00
5.1.02.02.01.0051 Belanja Jasa Pengolahan Sampah (BLUD) 25,000,000.00
Belanja Iuran Jaminan Kesehatan bagi Non ASN

5.1.02.02.02.0005 20,400,000.00
(BLUD)
Belanja Iuran Jaminan Kecelakaan Kerja bagi

5.1.02.02.02.0006 1,560,000.00
Non ASN (BLUD)
Belanja Iuran Jaminan Kematian bagi Non ASN

5.1.02.02.02.0007 1,560,000.00
(BLUD)
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0040 Angkutan Darat Bermotor-Kendaraan Bermotor 8,000,000.00
Khusus (BLUD)
Belanja Suku Cadang-Suku Cadang Lainnya
5.1.02.01.01.0023 10,000,000.00
(BLUD)
Belanja Bahan - Bahan Bakar dan Pelumas

5.1.02.01.01.0004 18,000,000.00
(BLUD)
Belanja Pembayaran Pajak, Bea, dan Perizinan

5.1.02.02.01.0067 3,000,000.00
(BLUD)

5.1.02.01.01.0026 25,000,000.00
Bahan Cetak (BLUD)
5.1.02.02.05.0043 Belanja Sewa Hotel (BLUD) 1,950,000.00
Belanja Makanan dan Minuman Jamuan Tamu

5.1.02.01.01.0053 3,000,000.00
(BLUD)
Belanja Makanan dan Minuman pada Fasilitas

5.1.02.01.01.0056 60,000,000.00
Pelayanan Urusan Kesehatan (BLUD)
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat (BLUD) 2,400,000.00
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota (BLUD) 10,000,000.00
Belanja Perjalanan Dinas Paket Meeting Dalam

5.1.02.04.01.0004 6,000,000.00
Kota (BLUD)
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan (BLUD) 30,000,000.00
5.1.02.02.01.0036 Belanja Jasa Audit/Surveillance ISO 25,000,000.00

Belanja Pemeliharaan Alat Kantor dan Rumah
5.1.02.03.02.0117 17,400,000.00
Tangga-Alat Kantor-Alat Kantor Lainnya (BLUD)
Belanja Pemeliharaan Alat Laboratorium-Alat

Laboratorium Standarisasi Kalibrasi dan
5.1.02.03.02.0371 6,600,000.00
Instrumentasi-Alat Laboratorium Standarisasi
Kalibrasi dan Instrumentasi Lain (BLUD)
Belanja Pemeliharaan Alat Kedokteran dan

5.1.02.03.02.0237 Kesehatan-Alat Kesehatan Umum-Alat 7,000,000.00
Kesehatan Umum Lainnya (BLUD)
Belanja Pemeliharaan Bangunan Gedung-

5.1.02.03.03.0006 Bangunan Gedung Tempat Kerja-Bangunan 16,300,000.00
Kesehatan (BLUD)
Belanja Pemeliharaan Bangunan Air-Bangunan

5.1.02.03.04.0072 500,000.00
Air Kotor-Bangunan Pengaman Air Kotor (BLUD)
Honorarium Narasumber atau Pembahas,

5.1.02.02.01.0003 7,200,000.00
Moderator, Pembawa Acara, dan Panitia (BLUD)
Belanja Jasa Konsultansi Spesialis-Jasa

5.1.02.02.08.0029 1,180,000.00
Pengujian dan Analisa Parameter Fisikal (BLUD)
Belanja Pemeliharaan Alat Laboratorium-Alat

Laboratorium Standarisasi Kalibrasi dan
5.1.02.03.02.0375 5,200,000.00
Instrumentasi-Alat Laboratorium Uji Perangkat
(BLUD)
Belanja Sewa Alat Laboratorium Cahaya, Optik,
5.1.02.02.04.0368 150,000.00
dan Akustik (BLUD)
Belanja Sewa Alat Laboratorium Tekanan dan

5.1.02.02.04.0370 150,000.00
Suhu (BLUD)
TOTAL BELANJA BARANG DAN JASA
5.2.02.99.99.9999 Belanja Modal Peralatan dan Mesin BLUD
Belanja Modal Alat Penyimpan Perlengkapan

5.2.02.05.01.0004 19,000,000.00
Kantor (BLUD)
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya (BLUD) 9,000,000.00
Belanja Modal Bangunan Pelengkap Air

5.2.04.02.06.0005 3,000,000.00
Bersih /Air Baku (BLUD)
Belanja Modal Alat Rumah Tangga Lainnya
5.2.02.05.02.0006 3,000,000.00
(Home Use) (BLUD)
5.2.02.10.01.0002 Belanja Modal Personal Computer (BLUD) 12,000,000.00
Belanja Modal Peralatan Personal Computer

5.2.02.10.02.0003 24,000,000.00
(BLUD)
5.2.02.05.02.0001 Belanja Modal Mebel 10,000,000.00
Belanja Modal Alat Kesehatan Umum Lainnya

5.2.02.07.02.0005 5,000,000.00
(BLUD)
TOTAL BELANJA MODAL
TOTAL 1,729,554,230.00
TOTAL KESELURUHAN
PERHITUNGAN BELANJA : 1,729,554,230.00

Jasa Pelayanan 50 % X pendapatan BLUD puskesmas
( JANUARI S/D DESEMBER 2022) 864,777,115.00
Jasa sarana 50% X pendapatan BLUD Puskesmas
RKA BULANA
PUSKESMAS KROMEN
TRIBULAN I
KETERANGAN
JANUARI FEBRUARI
4 5 6
884,137,115.00
1,500,000.00 1,500,000.00
Honorarium Jasa Pelayanan medis PNS dan

72,064,760.00 72,064,760.00
Non PNS
73,564,760.00 73,564,760.00
760,417,115.00
43,200,000.00 3,600,000.00 3,600,000.00
30,600,000.00 2,550,000.00 2,550,000.00
9,600,000.00 800,000.00 800,000.00
16,800,000.00 1,400,000.00 1,400,000.00
700,000.00 700,000.00
700,000.00 700,000.00
5,000,000.00
4,000,000.00
8,000,000.00
3,000,000.00
2,000,000.00
800,000.00
alat kebersihan dan bahan pembersih,

5,950,000.00
belanja rumah tangga
10,000,000.00
gas medis 5,500,000.00
4,500,000.00 7,000,000.00
BMHP 5,000,000.00
80,000.00 80,000.00
150,000.00 150,000.00
1,580,000.00 1,580,000.00
Indihome 800,000.00 800,000.00
Epuskesmas 990,000.00 990,000.00

9,459,000.00 9,459,000.00
300,000.00 4,300,000.00
1,700,000.00 1,700,000.00
130,000.00 130,000.00
130,000.00 130,000.00
8,000,000.00
10,000,000.00
1,500,000.00 1,500,000.00
3,000,000.00
Belanja cetak dan penggandaan 5,000,000.00 4,000,000.00
1,000,000.00
5,000,000.00 5,000,000.00
Makan minum peserta prolanis 200,000.00 200,000.00
10,000,000.00
paket perjalanan dinas ( transport dinas,

6,000,000.00
uang harian, tiket, dll)
Pelatihan keuangan,renstra dan IVA 30,000,000.00
25,000,000.00
1,450,000.00 1,450,000.00
kalibrasi alat laboratorium 6,600,000.00
kalibrasi alkes selain alat laboratorium
16,300,000.00
500,000.00
narasumber surveyer pra survey

akeditasi,narasumber prolanis (dokter dan
instruktur senam )
5,200,000.00
165,319,000.00 96,469,000.00
85,000,000.00
Tablet, kelengkapan tablet

Belanja Tangga,meja setrika
Laptop
UPS,CPU,Printer
meja,kursi
alat kesehatan,pispot
- -
238,883,760.00 170,033,760.00
1,729,554,230.00 617,201,28
RKA BULANAN BLUD
SKESMAS KROMENGAN TAHUN 2022
LAN I TRIBULAN II
MARET APRIL MEI JUNI
7 8 9 10
680,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
72,064,760.00 72,064,760.00 72,064,760.00 72,064,760.00
73,564,760.00 73,564,760.00 73,564,760.00 74,244,760.00
3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00
2,550,000.00 2,550,000.00 2,550,000.00 2,550,000.00
800,000.00 800,000.00 800,000.00 800,000.00
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00

4,000,000.00
3,000,000.00 3,000,000.00
2,000,000.00 1,000,000.00
800,000.00 800,000.00
1,500,000.00
2,500,000.00
7,000,000.00 7,000,000.00 5,000,000.00 5,000,000.00
4,000,000.00 4,000,000.00 9,000,000.00 9,000,000.00
80,000.00 80,000.00 80,000.00 70,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
800,000.00 800,000.00 800,000.00 800,000.00
990,000.00 990,000.00 990,000.00 990,000.00

9,459,000.00 9,459,000.00 9,459,000.00 9,459,000.00
300,000.00 4,800,000.00 300,000.00 3,400,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00
130,000.00 130,000.00 130,000.00 130,000.00
130,000.00 130,000.00 130,000.00 130,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
4,000,000.00 4,000,000.00
1,000,000.00
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
200,000.00 200,000.00 200,000.00 200,000.00

1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00
7,000,000.00
550,000.00 550,000.00 550,000.00
590,000.00
150,000.00
150,000.00
49,719,000.00 60,269,000.00 53,269,000.00 67,149,000.00
19,000,000.00
9,000,000.00
3,000,000.00
3,000,000.00
12,000,000.00
24,000,000.00
10,000,000.00
5,000,000.00
85,000,000.00 - - -
208,283,760.00 133,833,760.00 126,833,760.00 141,393,760.00
617,201,280.00 402,061,280.00
TRIBULAN III TRIBULAN IV
JULI AGUSTUS SEPTEMBER OKTOBER
11 12 13 14
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
72,064,760.00 72,064,759.00 72,064,759.00 72,064,759.00
73,564,760.00 73,564,759.00 73,564,759.00 73,564,759.00
3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00
2,550,000.00 2,550,000.00 2,550,000.00 2,550,000.00
800,000.00 800,000.00 800,000.00 800,000.00
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00

3,000,000.00
800,000.00 800,000.00
1,000,000.00
5,000,000.00 2,000,000.00
8,000,000.00 7,000,000.00
70,000.00 70,000.00 70,000.00 70,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
800,000.00 800,000.00 800,000.00 800,000.00
990,000.00 990,000.00 990,000.00 990,000.00

9,459,000.00 9,459,000.00 9,459,000.00 9,459,000.00
300,000.00 3,300,000.00 300,000.00 4,100,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00
130,000.00 130,000.00 130,000.00 130,000.00
130,000.00 130,000.00 130,000.00 130,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
4,000,000.00 4,000,000.00
1,950,000.00
1,000,000.00
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
200,000.00 200,000.00 200,000.00 200,000.00

1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00
2,800,000.00 550,000.00 550,000.00 550,000.00
50,459,000.00 50,459,000.00 35,259,000.00 49,259,000.00

- - - -
124,023,760.00 124,023,759.00 108,823,759.00 122,823,759.00
356,871,278.00
TRIBULAN IV
TOTAL
NOVEMBER DESEMBER
15 16 17
680,000.00 1,360,000.00
1,500,000.00 1,500,000.00 18,000,000.00
72,064,759.00 72,064,759.00 864,777,115.00
73,564,759.00 74,244,759.00 884,137,115.00
3,600,000.00 3,600,000.00 43,200,000.00
2,550,000.00 2,550,000.00 30,600,000.00
800,000.00 800,000.00 9,600,000.00
1,400,000.00 1,400,000.00 16,800,000.00
700,000.00 700,000.00 8,400,000.00
700,000.00 700,000.00 8,400,000.00
700,000.00 700,000.00 7,000,000.00
5,000,000.00
8,000,000.00
8,000,000.00
12,000,000.00
5,000,000.00
800,000.00 4,800,000.00
2,500,000.00
5,950,000.00
10,000,000.00
2,500,000.00
5,500,000.00
5,000,000.00 47,500,000.00
7,000,000.00 6,938,115.00 59,938,115.00
70,000.00 70,000.00 890,000.00
150,000.00 150,000.00 1,800,000.00
1,580,000.00 1,580,000.00 18,960,000.00
800,000.00 800,000.00 9,600,000.00
990,000.00 990,000.00 11,880,000.00

9,459,000.00 104,049,000.00
300,000.00 3,300,000.00 25,000,000.00
1,700,000.00 1,700,000.00 20,400,000.00
130,000.00 130,000.00 1,560,000.00
130,000.00 130,000.00 1,560,000.00
8,000,000.00
10,000,000.00
1,500,000.00 1,500,000.00 18,000,000.00
3,000,000.00
25,000,000.00
1,950,000.00
3,000,000.00
5,000,000.00 5,000,000.00 60,000,000.00
200,000.00 200,000.00 2,400,000.00
10,000,000.00
6,000,000.00
30,000,000.00
25,000,000.00
1,450,000.00 1,450,000.00 17,400,000.00
6,600,000.00
7,000,000.00
16,300,000.00
500,000.00
550,000.00 550,000.00 7,200,000.00
590,000.00 1,180,000.00
5,200,000.00
150,000.00
150,000.00
47,259,000.00 35,528,115.00 760,417,115.00
19,000,000.00
9,000,000.00
3,000,000.00
3,000,000.00
12,000,000.00
24,000,000.00
10,000,000.00
5,000,000.00
- - 85,000,000.00
120,823,759.00 109,772,874.00 1,729,554,230.00
353,420,392.00 1,729,554,230.00
12 kali @ 900.000 x 4
12 kali @ 850.000 x 3
12 kali @ 800.000 x 1
12 kali @ 700.000 x 4
KODE REKENING
SIPD
1 2 3
5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS (BLUD) 17,000,000.00
5.1.01.01.09.0002 Belanja Iuran Jaminan Kesehatan PPPK 1,000,000.00

5.1.01.03.06.0001 864,777,115.00
(BLUD)
Belanja Honorarium Pengadaan Barang/Jasa

5.1.01.03.07.0002 1,360,000.00
(BLUD)
5.1.02.01.01.0002 Belanja Bahan-Bahan Kimia 20,000,000.00
Belanja Bahan - Bahan Bakar dan Pelumas

5.1.02.01.01.0004 33,000,000.00
(BLUD)
Belanja Bahan-Isi Tabung Pemadam Kebakaran

5.1.02.01.01.0009 2,500,000.00
(BLUD)
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas (BLUD) 4,160,000.00
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya (BLUD) 30,000,000.00
Belanja Suku Cadang-Suku Cadang Alat

5.1.02.01.01.0013 5,000,000.00
Angkutan

5.1.02.01.01.0024 10,000,000.00
Tulis Kantor (BLUD)
5.1.02.01.01.0025 9,000,000.00
Kertas dan Cover (BLUD)

5.1.02.01.01.0026 15,000,000.00
Bahan Cetak (BLUD)

5.1.02.01.01.0027 3,500,000.00
Pos (BLUD)

5.1.02.01.01.0029 4,500,000.00
Bahan Komputer

5.1.02.01.01.0030 6,000,000.00
Perabot Kantor

5.1.02.01.01.0031 2,500,000.00
Listrik (BLUD)

5.1.02.01.01.0035 3,000,000.00
Suvenir/Cendera Mata
Lainnya
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat (BLUD) 79,530,355.00
Belanja Obat-Obatan-Obat-Obatan Lainnya

5.1.02.01.01.0038 15,000,000.00
(BLUD)
5.1.02.01.01.0043 Belanja Natura dan Pakan-Natura 21,600,000.00
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat (BLUD) 4,680,000.00
Belanja Makanan dan Minuman Jamuan Tamu

5.1.02.01.01.0053 2,000,000.00
(BLUD)

5.1.02.02.01.0003 9,000,000.00
Moderator, Pembawa Acara, dan Panitia (BLUD)
Honorarium Penyelenggaraan Kegiatan

5.1.02.02.01.0011 2,400,000.00
Pendidikan dan Pelatihan
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan (BLUD) 100,200,000.00

SMA/SMF/D1
5.1.02.02.01.0015 Belanja Jasa Tenaga Laboratorium 6,380,000.00
5.1.02.02.01.0026 Belanja Jasa Tenaga Administrasi (BLUD) 7,000,000.00
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan (BLUD) 114,176,760.00
5.1.02.02.01.0033 Belanja Jasa Tenaga Supir (BLUD) 8,400,000.00
5.1.02.02.01.0034 Belanja Jasa Tenaga Juru Masak (BLUD) 8,400,000.00
Belanja Jasa Pemasangan Instalasi Telepon, Air,

5.1.02.02.01.0041 4,000,000.00
dan Listrik
5.1.02.02.01.0050 Belanja Jasa Kalibrasi (BLUD) 8,000,000.00
5.1.02.02.01.0051 Belanja Jasa Pengolahan Sampah (BLUD) 28,000,000.00
5.1.02.02.01.0059 Belanja Tagihan Telepon (BLUD) 890,000.00
5.1.02.02.01.0060 Belanja Tagihan Air (BLUD) 1,800,000.00
5.1.02.02.01.0061 Belanja Tagihan Listrik (BLUD) 18,960,000.00
5.1.02.02.01.0063 19,220,000.00
Berlangganan (BLUD)
Belanja Pembayaran Pajak, Bea, dan Perizinan

5.1.02.02.01.0067 3,000,000.00
(BLUD)
Belanja Iuran Jaminan Kesehatan bagi Non ASN

5.1.02.02.02.0005 20,400,000.00
(BLUD)

5.1.02.02.02.0006 1,560,000.00
Non ASN (BLUD)
Belanja Iuran Jaminan Kematian bagi Non ASN
5.1.02.02.02.0007 1,560,000.00
(BLUD)
Belanja Jasa Konsultansi Berorientasi Bidang-

5.1.02.02.09.0006 20,000,000.00
Keuangan
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan (BLUD) 30,000,000.00

Khusus (BLUD)

5.1.02.03.02.0121 5,000,000.00
Tangga-Alat Rumah Tangga-Alat Pendingin

5.1.02.03.02.0204 Kesehatan-Alat Kedokteran-Alat Kedokteran 7,000,000.00
Umum
Belanja Pemeliharaan Alat Laboratorium-Unit

5.1.02.03.02.0248 6,600,000.00
Alat Laboratorium-Alat Laboratorium Umum
Belanja Pemeliharaan Komputer-Komputer Unit-

5.1.02.03.02.0405 5,000,000.00
Personal Computer
Belanja Pemeliharaan Komputer-Peralatan

5.1.02.03.02.0409 5,000,000.00
Komputer-Peralatan Personal Computer

5.1.02.03.02.0410 3,000,000.00
Komputer-Peralatan Jaringan

Kesehatan (BLUD)
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota (BLUD) 5,000,000.00

5.2.02.05.01.0004 16,000,000.00
Kantor (BLUD)

5.2.02.05.02.0006 9,000,000.00
(Home Use) (BLUD)
5.2.02.07.01.0001 Belanja Modal Alat Kedokteran Umum 5,000,000.00
5.2.02.08.04.0005 Belanja Modal System/Power Supply 6,000,000.00
5.2.02.10.01.0002 Belanja Modal Personal Computer (BLUD) 29,000,000.00
Belanja Modal Peralatan Personal Computer

5.2.02.10.02.0003 10,000,000.00
(BLUD)
TOTAL BELANJA MODAL
TOTAL 1,729,554,230.00
TOTAL KESELURUHAN

RKA BULAN
PUSKESMAS KROME
TRIBULAN I
KETERANGAN
JANUARI FEBRUARI
4 5 6
884,137,115.00
1,500,000.00 1,500,000.00
100,000.00 100,000.00
Honorarium Jasa Pelayanan medis PNS dan Non

72,064,760.00 72,064,760.00
PNS
73,664,760.00 73,664,760.00
760,417,115.00
5,000,000.00
2,750,000.00 2,750,000.00
tabung pemadam kebakaran 2,500,000.00
gas medis,LPG (20.000x4x12) 1,080,000.00 80,000.00
15,000,000.00
5,000,000.00
2,500,000.00
3,000,000.00
500,000.00 500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
termasuk kunci inggris 3,500,000.00
10,000,000.00
5,000,000.00
pegawai(10.000x4x30x12),makmin pasien
1,800,000.00 1,800,000.00
(600.000x12)
Makan minum peserta prolanis ( 12x390.000) 390,000.00 390,000.00
200,000.00 200,000.00
narasumber (750.000x2orgx2jam) dokter prolanis

2,000,000.00 500,000.00
(500.000x12)
instruktur senam (200.000x12) 200,000.00 200,000.00
8,350,000.00 8,350,000.00
43200000(3.600.000x12)
30600000(12x2.550.000)
9600000(12x800.000)
16800000(12x1.400.000)
PME+uji air bersih + air kotor 590,000.00 5,200,000.00
700,000.00 700,000.00
9,514,730.00 9,514,730.00
700,000.00 700,000.00
700,000.00 700,000.00
penggantian meteran 1 panel 4,000,000.00
4,300,000.00 300,000.00
80,000.00 80,000.00
150,000.00 150,000.00
1,580,000.00 1,580,000.00
Indihome+epuskesmas(935.000x120) 1,735,000.00 1,735,000.00
ambulance + motor 2,000,000.00
1,700,000.00 1,700,000.00
130,000.00 130,000.00
130,000.00 130,000.00
20,000,000.00
Pelatihan keuangan,pelatihan lain 30,000,000.00
jasa servis,suku cadang,pelumas,dll dilakukan

5,000,000.00
dibengkel
2,500,000.00
kalibrasi alkes
kalibrasi alat laboratorium
komputer,laptop,tablet 2,500,000.00
printer 2,500,000.00
3,000,000.00
khusus p3k 5,000,000.00
148,029,730.00 63,139,730.00
85,000,000.00
lemari
meja,kursi
Belanja Tangga,meja setrika,tendon air,perkakas

bengkel
alat kesehatan,pispot
ups
Laptop,tablet,cpu
Printer
- -
221,694,490.00 136,804,490.00
1,729,554,230.00 546,10
RKA BULANAN BLUD
KESMAS KROMENGAN TAHUN 2022
LAN I TRIBULAN II
7 8 9 10
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
100,000.00 100,000.00 100,000.00 100,000.00
72,064,760.00 72,064,760.00 72,064,760.00 72,064,760.00
680,000.00
73,664,760.00 73,664,760.00 73,664,760.00 74,344,760.00
5,000,000.00
2,750,000.00 2,750,000.00 2,750,000.00 2,750,000.00
80,000.00 1,080,000.00 80,000.00 80,000.00
2,500,000.00
2,000,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
3,000,000.00
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
5,000,000.00
1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
390,000.00 390,000.00 390,000.00 390,000.00
200,000.00 200,000.00 200,000.00 200,000.00
500,000.00 500,000.00 500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 200,000.00
8,350,000.00 8,350,000.00 8,350,000.00 8,350,000.00

700,000.00 700,000.00 700,000.00 700,000.00
9,514,730.00 9,514,730.00 9,514,730.00 9,514,730.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00
8,000,000.00
4,300,000.00 300,000.00 4,300,000.00 300,000.00
80,000.00 80,000.00 80,000.00 70,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1,735,000.00 1,735,000.00 1,735,000.00 1,735,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00
130,000.00 130,000.00 130,000.00 130,000.00

130,000.00 130,000.00 130,000.00 130,000.00
5,000,000.00
7,000,000.00
6,600,000.00
2,500,000.00
2,500,000.00
15,000,000.00
49,939,730.00 80,439,730.00 70,039,730.00 50,929,730.00
8,000,000.00 8,000,000.00
7,000,000.00 3,000,000.00
9,000,000.00
5,000,000.00
6,000,000.00
19,000,000.00 10,000,000.00
10,000,000.00
64,000,000.00 - 21,000,000.00 -
187,604,490.00 154,104,490.00 164,704,490.00 125,274,490.00
546,103,470.00 444,083,470.00
11 12 13 14
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
100,000.00 100,000.00 100,000.00 100,000.00
72,064,760.00 72,064,759.00 72,064,759.00 72,064,759.00
73,664,760.00 73,664,759.00 73,664,759.00 73,664,759.00
5,000,000.00 5,000,000.00
2,750,000.00 2,750,000.00 2,750,000.00 2,750,000.00
780,000.00 80,000.00 80,000.00 580,000.00
15,000,000.00
2,500,000.00 2,500,000.00
2,000,000.00 2,000,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
1,000,000.00 500,000.00
1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00
10,000,000.00 10,000,000.00
5,000,000.00
1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
390,000.00 390,000.00 390,000.00 390,000.00
200,000.00 200,000.00 100,000.00 100,000.00
2,000,000.00 500,000.00 500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 200,000.00
8,350,000.00 8,350,000.00 8,350,000.00 8,350,000.00

590,000.00
700,000.00 700,000.00 700,000.00 700,000.00
9,514,730.00 9,514,730.00 9,514,730.00 9,514,730.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00
4,300,000.00 300,000.00 4,300,000.00 300,000.00
70,000.00 70,000.00 70,000.00 70,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1,735,000.00 1,735,000.00 1,735,000.00 1,735,000.00
1,000,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00
130,000.00 130,000.00 130,000.00 130,000.00

130,000.00 130,000.00 130,000.00 130,000.00
5,000,000.00
2,500,000.00
79,219,730.00 45,429,730.00 36,829,730.00 56,329,730.00

- - - -
152,884,490.00 119,094,489.00 110,494,489.00 129,994,489.00
382,473,468.00
TRIBULAN IV
TOTAL
NOVEMBER DESEMBER
15 16 17
1,500,000.00 500,000.00 17,000,000.00
1,000,000.00
72,064,759.00 72,064,759.00 864,777,115.00
680,000.00 1,360,000.00
73,564,759.00 73,244,759.00 884,137,115.00
20,000,000.00
2,750,000.00 2,750,000.00 33,000,000.00
2,500,000.00
80,000.00 80,000.00 4,160,000.00
30,000,000.00
5,000,000.00
10,000,000.00
9,000,000.00
1,250,000.00 1,250,000.00 15,000,000.00
500,000.00 3,500,000.00
4,500,000.00
6,000,000.00
2,500,000.00
3,000,000.00
3,000,000.00 9,500,000.00
9,530,355.00 79,530,355.00
15,000,000.00
1,800,000.00 1,800,000.00 21,600,000.00
390,000.00 390,000.00 4,680,000.00
100,000.00 100,000.00 2,000,000.00
500,000.00 500,000.00 9,000,000.00
200,000.00 200,000.00 2,400,000.00
8,350,000.00 8,350,000.00 100,200,000.00

6,380,000.00
7,000,000.00
9,514,730.00 9,514,730.00 114,176,760.00
700,000.00 700,000.00 8,400,000.00
700,000.00 700,000.00 8,400,000.00
4,000,000.00
8,000,000.00
4,700,000.00 300,000.00 28,000,000.00
70,000.00 70,000.00 890,000.00
150,000.00 150,000.00 1,800,000.00
1,580,000.00 1,580,000.00 18,960,000.00
935,000.00 935,000.00 19,220,000.00
3,000,000.00
1,700,000.00 1,700,000.00 20,400,000.00
130,000.00 130,000.00 1,560,000.00

130,000.00 130,000.00 1,560,000.00
20,000,000.00
30,000,000.00
15,000,000.00
5,000,000.00
7,000,000.00
6,600,000.00
5,000,000.00
5,000,000.00
3,000,000.00
15,000,000.00
5,000,000.00
38,729,730.00 41,360,085.00 760,417,115.00
16,000,000.00
10,000,000.00
9,000,000.00
5,000,000.00
6,000,000.00
29,000,000.00
10,000,000.00
- - 85,000,000.00
112,294,489.00 114,604,844.00 1,729,554,230.00
356,893,822.00 1,729,554,230.00
12 kali @ 900.000 x 4
12 kali @ 850.000 x 3
12 kali @ 800.000 x 1
12 kali @ 700.000 x 4
RKA DEFINITIF BLUD (YANG DIGUNAKAN DI RBA
PUSKESMAS KROMENGAN TAHUN 2022
KODE REKENING
SIPD
1 2 3
5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS 17,000,000.00
5.1.01.03.06.0001 Belanja Jasa Pelayanan Kesehatan bagi ASN 864,777,115.00
5.1.01.03.07.0002 Belanja Honorarium Pengadaan Barang/Jasa 1,360,000.00
5.1.02.01.01.0001 Belanja Bahan-Bahan Bangunan dan Konstruksi 5,000,000.00
5.1.02.01.01.0004 Belanja Bahan - Bahan Bakar dan Pelumas 28,000,000.00
5.1.02.01.01.0009 Belanja Bahan-Isi Tabung Pemadam Kebakaran 2,500,000.00
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas 4,160,000.00
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya 25,000,000.00

5.1.02.01.01.0013 5,000,000.00
Angkutan
5.1.02.01.01.0014 Belanja Suku Cadang-Suku Cadang Alat Besar 5,000,000.00

5.1.02.01.01.0024 10,000,000.00
Tulis Kantor

5.1.02.01.01.0025 9,000,000.00
Kertas dan Cover

5.1.02.01.01.0026 15,000,000.00
Bahan Cetak

5.1.02.01.01.0027 3,500,000.00
Pos

5.1.02.01.01.0029 4,500,000.00
Bahan Komputer

5.1.02.01.01.0030 6,000,000.00
Perabot Kantor

5.1.02.01.01.0031 5,250,000.00
Listrik

5.1.02.01.01.0035 6,000,000.00
Lainnya
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat 79,530,355.00
5.1.02.01.01.0038 Belanja Obat-Obatan-Obat-Obatan Lainnya 10,000,000.00
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat 4,680,000.00
5.1.02.01.01.0053 Belanja Makanan dan Minuman Jamuan Tamu 2,000,000.00

5.1.02.01.01.0056 21,600,000.00
Pelayanan Urusan Kesehatan

5.1.02.02.01.0003 9,000,000.00
Moderator, Pembawa Acara, dan Panitia

5.1.02.02.01.0011 2,400,000.00
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan 100,200,000.00
SMA/SMF/D1
5.1.02.02.01.0026 Belanja Jasa Tenaga Administrasi 8,400,000.00
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 114,176,760.00
5.1.02.02.01.0033 Belanja Jasa Tenaga Supir 8,400,000.00
5.1.02.02.01.0034 Belanja Jasa Tenaga Juru Masak 8,400,000.00
5.1.02.02.01.0050 Belanja Jasa Kalibrasi 8,000,000.00
5.1.02.02.01.0051 Belanja Jasa Pengolahan Sampah 28,000,000.00
5.1.02.02.01.0059 Belanja Tagihan Telepon 890,000.00
5.1.02.02.01.0060 Belanja Tagihan Air 1,800,000.00
5.1.02.02.01.0061 Belanja Tagihan Listrik 18,960,000.00
5.1.02.02.01.0063 19,220,000.00
Berlangganan
5.1.02.02.01.0067 Belanja Pembayaran Pajak, Bea, dan Perizinan 3,000,000.00

5.1.02.02.02.0005 Belanja Iuran Jaminan Kesehatan bagi Non ASN 20,400,000.00

5.1.02.02.02.0006 1,560,000.00
Non ASN
5.1.02.02.02.0007 Belanja Iuran Jaminan Kematian bagi Non ASN 1,560,000.00
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan 10,000,000.00
5.1.02.02.12.0003 Belanja Bimbingan Teknis 14,850,000.00

Khusus

5.1.02.03.02.0121 5,000,000.00

Umum

5.1.02.03.02.0248 6,600,000.00

5.1.02.03.02.0405 5,000,000.00
Personal Computer

5.1.02.03.02.0409 5,000,000.00

5.1.02.03.02.0410 3,000,000.00

Kesehatan
Belanja Pemeliharaan Jaringan - Jaringan Listrik

5.1.02.03.04.0126 9,000,000.00
- Jaringan Listrik Lainnya
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota 5,000,000.00

5.2.02.03.03.0016 Belanja Modal Spesifik Set 11,500,000.00

5.2.02.05.01.0004 5,000,000.00
Kantor
5.2.02.05.02.0003 Belanja Modal Alat Pembersih 5,500,000.00

5.2.02.05.02.0006 3,000,000.00
(Home Use)
5.2.02.07.01.0021 Belanja Modal Alat Kedokteran Gawat Darurat 5,500,000.00
5.2.02.10.01.0002 Belanja Modal Personal Computer 13,000,000.00
5.2.02.10.02.0003 Belanja Modal Peralatan Personal Computer 9,000,000.00
TOTAL BELANJA MODAL
TOTAL 1,729,554,230.00
TOTAL KESELURUHAN

UNAKAN DI RBA)
TAHUN 2022
KETERANGAN
884,137,115.00

PNS
760,417,115.00
tabung pemadam kebakaran
gas medis,LPG (20.000x4x12)

Belanja cetak dan penggandaan
termasuk kunci inggris,pispot
Makan minum peserta prolanis ( 12x390.000)
(600.000x12)

(500.000x12)
instruktur senam (200.000x12)

43200000(3.600.000x12) 12 kali @ 900.000 x 4
30600000(12x2.550.000) 12 kali @ 850.000 x 3
9600000(12x800.000) 12 kali @ 800.000 x 1
16800000(12x1.400.000) 12 kali @ 700.000 x 4
PME+uji air bersih + air kotor
Indihome+epuskesmas(935.000x120)
ambulance + motor
Pelatihan keuangan,pelatihan lain

dibengkel
kalibrasi alkes
komputer,laptop,tablet
printer
merapian instalasi listrik
khusus p3k
85,000,000.00
Pemasangan dan Pengadaan CCTV
lemari RM
meja ugd 5.000.000,kursi 40x450.000,kursi pasien

2x3.000.000, meja setrika 1.000.000
Mesin cuci 5.500.000
Belanja Tangga 2 x 1.500.000
standar infus beroda 2x 500.000,tensi anak

1.000.000,stetoskop anak 500.000
troly emergency 5.500.000
Laptop KIA/KB 8.000.000 + tablet 5.000.000
Printer Bluetooth +Printer KB
1,729,554,230.00
Belanja Jasa Pelayanan Kesehatan bagi ASN 605,343,981
Belanja Jasa Pelayanan Kesehatan bagi Non ASN 259,433,135
605,343,981
00.000 x 4
50.000 x 3
00.000 x 1
00.000 x 4
KODE REKENING
SIPD
1 2 3

5.1.02.01.01.0013 5,000,000.00
Angkutan

5.1.02.01.01.0024 7,000,000.00
Tulis Kantor
5.1.02.01.01.0025 5,000,000.00
Kertas dan Cover

5.1.02.01.01.0026 10,000,000.00
Bahan Cetak

5.1.02.01.01.0027 3,500,000.00
Pos

5.1.02.01.01.0029 3,000,000.00
Bahan Komputer

5.1.02.01.01.0030 3,000,000.00
Perabot Kantor

5.1.02.01.01.0031 2,500,000.00
Listrik

5.1.02.01.01.0035 6,000,000.00
Lainnya
5.1.02.01.01.0038 Belanja Obat-Obatan-Obat-Obatan Lainnya 2,000,000.00

5.1.02.01.01.0056 21,600,000.00

5.1.02.02.01.0003 9,000,000.00

5.1.02.02.01.0011 2,400,000.00

SMA/SMF/D1
5.1.02.02.01.0063 19,220,000.00
Berlangganan
Belanja Jasa Pelayanan Kesehatan bagi Non

5.1.02.02.01.0077 160,000,000.00
ASN

5.1.02.02.02.0006 1,560,000.00
Non ASN

Khusus

5.1.02.03.02.0121 2,000,000.00

Umum

5.1.02.03.02.0248 3,000,000.00

5.1.02.03.02.0405 5,000,000.00
Personal Computer

5.1.02.03.02.0409 3,000,000.00

5.1.02.03.02.0410 3,000,000.00

Kesehatan

5.2.02.05.01.0004 5,000,000.00
Kantor
5.2.02.05.02.0003 Belanja Modal Alat Pembersih 5,500,000.00

5.2.02.05.02.0006 3,000,000.00
(Home Use)
5.2.02.03.03.0016 Belanja Modal Spesifik Set 11,500,000.00
TOTAL BELANJA MODAL
TOTAL 1,729,554,230.00
TOTAL KESELURUHAN

RKA BULAN
PUSKESMAS KROME
TRIBULAN I
KETERANGAN
JANUARI FEBRUARI
4 5 6
884,137,115.00
1,500,000.00 1,500,000.00
100,000.00 100,000.00

72,064,760.00 72,064,760.00
PNS
73,664,760.00 73,664,760.00
760,417,115.00
5,000,000.00
2,750,000.00 2,750,000.00
tabung pemadam kebakaran 2,500,000.00
gas medis,LPG (20.000x4x12) 1,080,000.00 80,000.00
15,000,000.00
5,000,000.00
2,500,000.00
3,000,000.00
500,000.00 500,000.00
1,500,000.00
1,500,000.00
1,000,000.00
termasuk kunci inggris 3,500,000.00
10,000,000.00
5,000,000.00
Makan minum peserta prolanis ( 12x390.000) 390,000.00 390,000.00
200,000.00 200,000.00
1,800,000.00 1,800,000.00
(600.000x12)

2,000,000.00 500,000.00
(500.000x12)
instruktur senam (200.000x12) 200,000.00 200,000.00
8,350,000.00 8,350,000.00
43200000(3.600.000x12)
30600000(12x2.550.000)
9600000(12x800.000)
16800000(12x1.400.000)
PME+uji air bersih + air kotor 590,000.00 5,200,000.00
700,000.00 700,000.00
9,514,730.00 9,514,730.00
700,000.00 700,000.00
700,000.00 700,000.00
20,000,000.00
4,300,000.00 300,000.00
80,000.00 80,000.00
150,000.00 150,000.00
1,580,000.00 1,580,000.00
Indihome+epuskesmas(935.000x120) 1,735,000.00 1,735,000.00
ambulance + motor 2,000,000.00
1,700,000.00 1,700,000.00
130,000.00 130,000.00
130,000.00 130,000.00
Pelatihan keuangan,pelatihan lain 30,000,000.00

5,000,000.00
dibengkel
2,500,000.00
kalibrasi alkes
komputer,laptop,tablet 2,500,000.00
printer 2,500,000.00
3,000,000.00
khusus p3k 5,000,000.00
144,029,730.00 63,139,730.00
85,000,000.00
lemari RM

2x3.000.000, meja setrika 1.000.000
Mesin cuci 5.500.000
Belanja Tangga 2 x 1.500.000

Pemasangan dan Pengadaan CCTV
Laptop KIA/KB 8.000.000 + tablet 5.000.000
Printer Bluetooth +Printer KB
- -
217,694,490.00 136,804,490.00
1,729,554,230.00 542,10
Belanja Jasa Pelayanan Kesehatan bagi ASN 605,343,981

Belanja Jasa Pelayanan Kesehatan bagi Non ASN 259,433,135
605,343,981
RKA BULANAN BLUD
KESMAS KROMENGAN TAHUN 2022
LAN I TRIBULAN II
7 8 9 10
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
100,000.00 100,000.00 100,000.00 100,000.00
72,064,760.00 72,064,760.00 72,064,760.00 72,064,760.00
680,000.00
73,664,760.00 73,664,760.00 73,664,760.00 74,344,760.00
5,000,000.00
2,750,000.00 2,750,000.00 2,750,000.00 2,750,000.00
80,000.00 1,080,000.00 80,000.00 80,000.00
2,500,000.00
2,000,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
3,000,000.00
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
5,000,000.00
390,000.00 390,000.00 390,000.00 390,000.00
200,000.00 200,000.00 200,000.00 200,000.00
1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
500,000.00 500,000.00 500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 200,000.00
8,350,000.00 8,350,000.00 8,350,000.00 8,350,000.00

700,000.00 700,000.00 700,000.00 700,000.00
9,514,730.00 9,514,730.00 9,514,730.00 9,514,730.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00
8,000,000.00
4,300,000.00 300,000.00 4,300,000.00 300,000.00
80,000.00 80,000.00 80,000.00 70,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1,735,000.00 1,735,000.00 1,735,000.00 1,735,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00

130,000.00 130,000.00 130,000.00 130,000.00
130,000.00 130,000.00 130,000.00 130,000.00
5,000,000.00
7,000,000.00
6,600,000.00
2,500,000.00
2,500,000.00
15,000,000.00
49,939,730.00 80,439,730.00 70,039,730.00 50,929,730.00

8,000,000.00 8,000,000.00
7,000,000.00 3,000,000.00
9,000,000.00
5,000,000.00
6,000,000.00
19,000,000.00 10,000,000.00
10,000,000.00
64,000,000.00 - 21,000,000.00 -
187,604,490.00 154,104,490.00 164,704,490.00 125,274,490.00
542,103,470.00 444,083,470.00
11 12 13 14
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
100,000.00 100,000.00 100,000.00 100,000.00
72,064,760.00 72,064,759.00 72,064,759.00 72,064,759.00
73,664,760.00 73,664,759.00 73,664,759.00 73,664,759.00
5,000,000.00 5,000,000.00
2,750,000.00 2,750,000.00 2,750,000.00 2,750,000.00
780,000.00 80,000.00 80,000.00 580,000.00
15,000,000.00
2,500,000.00 2,500,000.00
2,000,000.00 2,000,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
1,000,000.00 500,000.00
1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00
10,000,000.00 10,000,000.00
5,000,000.00
390,000.00 390,000.00 390,000.00 390,000.00
200,000.00 200,000.00 100,000.00 100,000.00
1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
2,000,000.00 500,000.00 500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 200,000.00
8,350,000.00 8,350,000.00 8,350,000.00 8,350,000.00

590,000.00
700,000.00 700,000.00 700,000.00 700,000.00
9,514,730.00 9,514,730.00 9,514,730.00
700,000.00 700,000.00 700,000.00 700,000.00
700,000.00 700,000.00 700,000.00 700,000.00
4,300,000.00 300,000.00 4,300,000.00 300,000.00
70,000.00 70,000.00 70,000.00 70,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1,735,000.00 1,735,000.00 1,735,000.00 1,735,000.00
1,000,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00

130,000.00 130,000.00 130,000.00 130,000.00
130,000.00 130,000.00 130,000.00 130,000.00
5,000,000.00
2,500,000.00
79,219,730.00 45,429,730.00 36,829,730.00 46,815,000.00

- - - -
152,884,490.00 119,094,489.00 110,494,489.00 120,479,759.00
382,473,468.00
TRIBULAN IV
TOTAL
NOVEMBER DESEMBER
15 16 17
1,500,000.00 500,000.00 17,000,000.00
1,000,000.00
72,064,759.00 72,064,759.00 864,777,115.00
680,000.00 1,360,000.00
73,564,759.00 73,244,759.00 884,137,115.00
20,000,000.00
2,750,000.00 2,750,000.00 33,000,000.00
2,500,000.00
80,000.00 80,000.00 4,160,000.00
30,000,000.00
5,000,000.00
10,000,000.00
9,000,000.00
1,250,000.00 1,250,000.00 15,000,000.00
500,000.00 3,500,000.00
4,500,000.00
6,000,000.00
2,500,000.00
3,000,000.00
3,000,000.00 9,500,000.00
9,530,355.00 79,530,355.00
15,000,000.00
390,000.00 390,000.00 4,680,000.00
100,000.00 100,000.00 2,000,000.00
1,800,000.00 1,800,000.00 21,600,000.00
500,000.00 500,000.00 9,000,000.00
200,000.00 200,000.00 2,400,000.00
8,350,000.00 8,350,000.00 100,200,000.00

6,380,000.00
7,000,000.00
85,632,570.00
700,000.00 700,000.00 8,400,000.00
700,000.00 700,000.00 8,400,000.00
20,000,000.00
8,000,000.00
4,700,000.00 300,000.00 28,000,000.00
70,000.00 70,000.00 890,000.00
150,000.00 150,000.00 1,800,000.00
1,580,000.00 1,580,000.00 18,960,000.00
935,000.00 935,000.00 19,220,000.00
3,000,000.00
1,700,000.00 1,700,000.00 20,400,000.00

130,000.00 130,000.00 1,560,000.00
130,000.00 130,000.00 1,560,000.00
30,000,000.00
15,000,000.00
5,000,000.00
7,000,000.00
6,600,000.00
5,000,000.00
5,000,000.00
3,000,000.00
15,000,000.00
5,000,000.00
29,215,000.00 31,845,355.00 727,872,925.00
-
16,000,000.00
10,000,000.00
9,000,000.00
5,000,000.00
6,000,000.00
29,000,000.00
10,000,000.00
- - 85,000,000.00
102,779,759.00 105,090,114.00 1,697,010,040.00
328,349,632.00 1,697,010,040.00
12 kali @ 900.000 x 4
12 kali @ 850.000 x 3
12 kali @ 800.000 x 1
12 kali @ 700.000 x 4
KODE REKENING
NAMA REKENING SIPD PAK 1 SIPD
SIPD
1 2 3
5.1.02.01.01.0001 Belanja Bahan-Bahan Bangunan dan Konstruksi 10,000,000.00

5.1.02.01.01.0013 5,000,000.00
Angkutan
5.1.02.01.01.0014 Belanja Suku Cadang-Suku Cadang Alat Besar 1,000,000.00

5.1.02.01.01.0024 9,500,000.00
Tulis Kantor

5.1.02.01.01.0025 13,000,000.00
Kertas dan Cover

5.1.02.01.01.0026 16,800,000.00
Bahan Cetak

5.1.02.01.01.0027 2,500,000.00
Pos

5.1.02.01.01.0029 7,800,000.00
Bahan Komputer

5.1.02.01.01.0030 4,000,000.00
Perabot Kantor

5.1.02.01.01.0031 4,000,000.00
Listrik

5.1.02.01.01.0035 6,000,000.00
Lainnya

5.1.02.01.01.0056 18,000,000.00

5.1.02.02.01.0003 9,000,000.00

5.1.02.02.01.0011 2,400,000.00

SMA/SMF/D1
5.1.02.02.01.0063 20,820,000.00
Berlangganan
Belanja Jasa Pelayanan Kesehatan bagi Non

5.1.02.02.01.0077 259,433,135.00
ASN

5.1.02.02.02.0006 1,500,000.00
Non ASN

Khusus

5.1.02.03.02.0121 2,000,000.00

Umum

5.1.02.03.02.0248 5,000,000.00

5.1.02.03.02.0405 9,000,000.00
Personal Computer

5.1.02.03.02.0409 5,000,000.00

Kesehatan
Belanja Pemeliharaan Instalasi - Instalasi Air

5.1.02.03.04.0080 800,000.00
Kotor - Instalasi Air Buangan Domestik
Belanja Pemeliharaan Jaringan - Jaringan Listrik

5.1.02.03.04.0126 8,000,000.00
- Jaringan Listrik Lainnya

5.2.02.01.03.0005 Belanja Modal Pompa 1,500,000.00
5.2.02.03.03.0021 Belanja Modal Alat Ukur Lainnya 1,000,000.00

5.2.02.05.01.0004 40,000,000.00
Kantor

5.2.02.05.02.0006 5,000,000.00
(Home Use)
TOTAL BELANJA MODAL
TOTAL 1,729,554,230.00
TOTAL KESELURUHAN

KETERANGAN
624,503,980.00
12x1.400.000
Jasa Pelayanan medis PNS
2x680.000
1,015,050,250.00
Kanopi ruang tunggu depan
LAB
ambulance,genset
tabung pemadam kebakaran
gas medis,LPG (20.000x4x12)
ADMEN (PPI), UKP + LAB
Ambulance
Genset
Belanja cetak dan penggandaan
Makan minum peserta prolanis ( 12x390.000)
(600.000x12)

(500.000x12)
instruktur senam (200.000x12)

43200000(3.600.000x12)
30600000(12x2.550.000)
9600000(12x800.000)
16800000(12x1.400.000)
PME DL + hepatitis (3.550.000) + uji air bersih

(2x245.000)+ air kotor (2x370.000)
80.000x12
150.000x12
1.580.000x12
Indihome (800.000x12) + epuskesmas

(935.000x12)
pajak ambulance + motor
Jasa pelayanan medis non PNS

1.500.000x12
125.000x12
150.000x12
Pendampingan LK
ambulance
Ruang Laborat
alkes
alat laboratorium
komputer,laptop,tablet
printer
Pengecatan
merapian instalasi listrik
khusus p3k
90,000,000.00
Pompa Air
Flowmeter
lemari RM 33.000.000 + lemari UKM (2x

3.500.000)
2x3.000.000, meja setrika 1.000.000
Belanja Tangga 2 x 1.500.000,wastafel injak
2.000.000

PC @ 6.500.000
Printer Bluetooth (4.000.000) +Printer

KIA(3.000.000)
1,729,554,230.00

Belanja Jasa Pelayanan Kesehatan bagi Non ASN
PAK PERGESERAN I BLUD
PUSKESMAS KROMENGAN TAHU
TRIBU
PENGAJUAN PPTK PAK 2
JANUARI
5 6 5
ADMEN 1,400,000.00
ADMEN 83,333.00
ADMEN 50,445,331.00
ADMEN
51,928,664.00
ADMEN
UKP 1,500,000.00
ADMEN 2,500,000.00
ADMEN
UKP 80,000.00
ADMEN 30.660.000, UKP 30.054.553 5,104,500.00
ADMEN 2,500,000.00
ADMEN
ADMEN 5.000.000, UKP 4.000.000, UKM 500.000 2,500,000.00
ADMEN 5.000.000, UKP 5.000.000, UKM 3.000.000
ADMEN 8.000.000, UKP 7.000.000, UKM 1.800.000 2,000,000.00
ADMEN 400,000.00
UKM 1.800.000,ADMEN 3.000.000 dan UKP

1,000,000.00
3.000.000
ADMEN (PPI) 1,032,000.00
ADMEN 1,200,000.00
ADMEN
UKP 3.000.000 dan ADMEN 4.000.000 500,000.00
UKP 3,000,000.00
UKP 390,000.00
ADMEN 1,000,000.00
UKP 600,000.00
UKP 500,000.00
UKP 200,000.00
ADMEN
3,600,000.00
2,550,000.00
800,000.00
1,400,000.00
ADMEN
ADMEN 700,000.00
ADMEN 9,514,730.00
ADMEN 700,000.00
ADMEN 700,000.00
ADMEN
ADMEN
ADMEN 5,474,000.00
ADMEN 80,000.00
ADMEN 150,000.00
ADMEN 1,580,000.00
ADMEN 1,735,000.00
ADMEN
ADMEN 21,619,427.00
ADMEN 1,500,000.00
ADMEN 125,000.00
ADMEN 150,000.00
ADMEN
ADMEN 14,850,000.00
ADMEN 5,000,000.00
ADMEN
ADMEN
ADMEN
ADMEN 1,500,000.00
ADMEN
ADMEN
ADMEN
ADMEN
ADMEN 500,000.00
100,234,657.00
ADMEN
ADMEN
ADMEN, UKM
UKP, ADMEN
UKP, ADMEN
UKP
UKP
UKP
UKP
152,163,321.00
864,777,115 605,343,980.50
gi Non ASN 259,433,134.50
ESERAN I BLUD
OMENGAN TAHUN 2022
TRIBULAN I TRIBULAN II
FEBRUARI MARET APRIL MEI
6 7 8 9
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
83,333.00 83,333.00 83,333.00 83,333.00
50,445,331.00 50,445,331.00 50,445,331.00 50,445,332.00
51,928,664.00 51,928,664.00 51,928,664.00 51,928,665.00
10,000,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
80,000.00 880,000.00 80,000.00 80,000.00
4,971,000.00 5,064,500.00 5,596,000.00 5,654,500.00

1,000,000.00
1,000,000.00 2,500,000.00
1,500,000.00 1,500,000.00 1,225,000.00
1,500,000.00 3,500,000.00 300,000.00
350,000.00 350,000.00
2,000,000.00 700,000.00
348,500.00 12,000.00 723,500.00 12,000.00
1,200,000.00
2,000,000.00
500,000.00 1,000,000.00 500,000.00
3,000,000.00 3,000,000.00 5,000,000.00 3,000,000.00
390,000.00 390,000.00 390,000.00 390,000.00
1,000,000.00 1,000,000.00 300,000.00 300,000.00
600,000.00 600,000.00 1,800,000.00 1,800,000.00
500,000.00 500,000.00 500,000.00 2,000,000.00
200,000.00 200,000.00 200,000.00 200,000.00

3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00
2,550,000.00 2,550,000.00 2,550,000.00 2,550,000.00
800,000.00 800,000.00 800,000.00 800,000.00
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
3,550,000.00
700,000.00 700,000.00 700,000.00
9,514,730.00 9,514,730.00 9,514,730.00 9,514,730.00
700,000.00 700,000.00 1,400,000.00 1,400,000.00
700,000.00 700,000.00 700,000.00 700,000.00
17,600,000.00
9,000,000.00
350,000.00 4,850,000.00 350,000.00 5,000,000.00
80,000.00 80,000.00 80,000.00 80,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1,735,000.00 1,735,000.00 1,735,000.00 1,735,000.00
1,500,000.00
21,619,428.00 21,619,428.00 21,619,428.00 21,619,428.00

1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
125,000.00 125,000.00 125,000.00 125,000.00
150,000.00 150,000.00 150,000.00 150,000.00
5,000,000.00
5,000,000.00
1,500,000.00 1,500,000.00 1,500,000.00
5,000,000.00
2,875,000.00
66,843,658.00 94,700,658.00 79,243,658.00 111,490,658.00
4,500,000.00 5,000,000.00 1,000,000.00
5,500,000.00
4,500,000.00 - 5,000,000.00 6,500,000.00
123,272,322.00 146,629,322.00 136,172,322.00 169,919,323.00
422,064,965.00 465,278,968.00
LAN II TRIBULAN III
JUNI JULI AGUSTUS SEPTEMBER
10 11 12 13
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
83,333.00 83,333.00 83,333.00 83,334.00
50,445,332.00 50,445,332.00 50,445,332.00 50,445,332.00
51,928,665.00 51,928,665.00 51,928,665.00 51,928,666.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
2,500,000.00
880,000.00 80,000.00 80,000.00 880,000.00
5,496,000.00 5,109,500.00 4,971,000.00 5,064,500.00
2,500,000.00
1,500,000.00 1,000,000.00
1,000,000.00 1,500,000.00 765,000.00 1,000,000.00
1,300,000.00 2,300,000.00 1,300,000.00 300,000.00
350,000.00 350,000.00
1,500,000.00
1,423,500.00 72,000.00 265,500.00 32,000.00
800,000.00
2,000,000.00
500,000.00 500,000.00 1,000,000.00 500,000.00
3,000,000.00 5,000,000.00 3,000,000.00 3,000,000.00
390,000.00 390,000.00 390,000.00 390,000.00
300,000.00 300,000.00 300,000.00 300,000.00
1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
500,000.00 500,000.00 500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 200,000.00

3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00
2,550,000.00 2,550,000.00 2,550,000.00 2,550,000.00
800,000.00 800,000.00 800,000.00 800,000.00
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
615,000.00
700,000.00 700,000.00 700,000.00 700,000.00
9,514,730.00 9,514,730.00 9,514,730.00 9,514,730.00
1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
700,000.00 700,000.00 700,000.00 700,000.00
350,000.00 5,000,000.00 350,000.00 3,826,000.00
80,000.00 80,000.00 80,000.00 80,000.00
150,000.00 150,000.00 150,000.00 150,000.00
1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1,735,000.00 1,735,000.00 1,735,000.00 1,735,000.00
1,500,000.00
21,619,428.00 21,619,428.00 21,619,428.00 21,619,428.00

1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
125,000.00 125,000.00 125,000.00 125,000.00
150,000.00 150,000.00 150,000.00 150,000.00
5,000,000.00
5,000,000.00
2,000,000.00
6,000,000.00
5,000,000.00
1,500,000.00 1,500,000.00
10,922,000.00
400,000.00
8,000,000.00
94,758,658.00 89,427,658.00 75,525,658.00 79,246,658.00
1,500,000.00
1,000,000.00
7,000,000.00
2,000,000.00
2,500,000.00
6,500,000.00
7,000,000.00
12,500,000.00 7,000,000.00 8,000,000.00 -
159,187,323.00 148,356,323.00 135,454,323.00 131,175,324.00
465,278,968.00 414,985,970.00
TRIBULAN IV
TOTAL
OKTOBER NOVEMBER DESEMBER
14 15 16 17
1,400,000.00 1,400,000.00 1,400,000.00 16,800,000.00
83,334.00 83,334.00 83,334.00 1,000,000.00
50,445,332.00 50,445,332.00 50,445,332.00 605,343,980.00
680,000.00 680,000.00 1,360,000.00
51,928,666.00 52,608,666.00 52,608,666.00 624,503,980.00
10,000,000.00
1,500,000.00 1,500,000.00 1,500,000.00 18,000,000.00
2,500,000.00 2,500,000.00 2,500,000.00 30,000,000.00
2,500,000.00
80,000.00 80,000.00 880,000.00 4,160,000.00
4,516,000.00 4,589,500.00 4,577,553.00 60,714,553.00
5,000,000.00
1,000,000.00
1,000,000.00 9,500,000.00
1,000,000.00 1,010,000.00 2,500,000.00 13,000,000.00
3,300,000.00 1,000,000.00 16,800,000.00
300,000.00 400,000.00 2,500,000.00
1,000,000.00 600,000.00 1,000,000.00 7,800,000.00
23,500.00 32,000.00 23,500.00 4,000,000.00
800,000.00 4,000,000.00
2,000,000.00 6,000,000.00
500,000.00 1,500,000.00 7,000,000.00
5,000,000.00 3,000,000.00 6,843,802.00 45,843,802.00
390,000.00 390,000.00 390,000.00 4,680,000.00
300,000.00 300,000.00 200,000.00 5,600,000.00
1,800,000.00 1,800,000.00 1,800,000.00 18,000,000.00
500,000.00 2,000,000.00 500,000.00 9,000,000.00
200,000.00 200,000.00 200,000.00 2,400,000.00

3,600,000.00 3,600,000.00 3,600,000.00 43,200,000.00
2,550,000.00 2,550,000.00 2,550,000.00 30,600,000.00
800,000.00 800,000.00 800,000.00 9,600,000.00
1,400,000.00 1,400,000.00 1,400,000.00 16,800,000.00
615,000.00 4,780,000.00
700,000.00 700,000.00 700,000.00 7,700,000.00
9,514,730.00 9,514,730.00 6,714,730.00 111,376,760.00
1,400,000.00 11,900,000.00
700,000.00 700,000.00 700,000.00 8,400,000.00
17,600,000.00
9,000,000.00 18,000,000.00
350,000.00 3,750,000.00 350,000.00 30,000,000.00
80,000.00 80,000.00 80,000.00 960,000.00
150,000.00 150,000.00 150,000.00 1,800,000.00
1,580,000.00 1,580,000.00 1,580,000.00 18,960,000.00
1,735,000.00 1,735,000.00 1,735,000.00 20,820,000.00
3,000,000.00
21,619,428.00 21,619,428.00 21,619,428.00 259,433,135.00

1,500,000.00 1,500,000.00 1,500,000.00 18,000,000.00
125,000.00 125,000.00 125,000.00 1,500,000.00
150,000.00 150,000.00 150,000.00 1,800,000.00
10,000,000.00
14,850,000.00
15,000,000.00
2,000,000.00
6,000,000.00
5,000,000.00
9,000,000.00
5,000,000.00
10,922,000.00
400,000.00 800,000.00
8,000,000.00
1,375,000.00 4,750,000.00
71,163,658.00 77,855,658.00 74,559,013.00 1,015,050,250.00
1,500,000.00
1,000,000.00
33,000,000.00 40,000,000.00
6,000,000.00 4,500,000.00 21,000,000.00
3,000,000.00 5,000,000.00
2,500,000.00
5,500,000.00
6,500,000.00
7,000,000.00
33,000,000.00 9,000,000.00 4,500,000.00 90,000,000.00
156,092,324.00 139,464,324.00 131,667,679.00 1,729,554,230.00
427,224,327.00 1,729,554,230.00
624,503,980
100,200,000
12 kali @ 900.000 x 4
12 kali @ 850.000 x 3
12 kali @ 800.000 x 1
12 kali @ 700.000 x 4
1,015,050,250
90,000,000

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Pagu BOK

No Nama Puskesmas Pagu BLUD 2022 Puskesmas (DAK

2 Puskesmas Ardimulyo (BLUD) 1,727,375,660.00 1,033,060,000.00

3 Puskesmas Bantur (BLUD) 2,706,638,120.00 757,500,000.00

4 Puskesmas Bululawang (BLUD) 3,736,776,530.00 957,660,000.00

5 Puskesmas Dampit (BLUD) 3,366,442,890.00 813,260,000.00

6 Puskesmas DAU (BLUD) 2,088,858,970.00 961,600,000.00

7 Puskesmas Donomulyo (BLUD) 5,600,348,250.00 828,360,000.00

8 Puskesmas Gedangan (BLUD) 3,096,336,470.00 862,500,000.00

9 Puskesmas Gondanglegi (BLUD) 3,048,024,010.00 807,500,000.00

10 Puskesmas Jabung (BLUD) 2,907,142,140.00 1,069,960,000.00

11 Puskesmas Kalipare (BLUD) 3,720,789,270.00 931,000,000.00

12 Puskesmas Karangploso (BLUD) 2,893,343,520.00 961,600,000.00

13 Puskesmas Kasembon (BLUD) 2,215,540,900.00 811,500,000.00

14 Puskesmas Kepanjen (BLUD) 4,127,886,950.00 1,231,840,000.00

15 Puskesmas Ketawang (BLUD) 2,029,384,560.00 831,300,000.00

16 Puskesmas Kromengan (BLUD) 1,729,554,230.00 844,400,000.00

17 Puskesmas Lawang (BLUD) 2,521,692,320.00 1,134,200,000.00

18 Puskesmas Ngajum (BLUD) 2,845,602,660.00 840,000,000.00

19 Puskesmas Ngantang (BLUD) 3,322,186,720.00 934,400,000.00

20 Puskesmas Pagak (BLUD) 1,707,966,140.00 784,200,000.00

21 Puskesmas Pagelaran (BLUD) 3,732,535,270.00 912,100,000.00

22 Puskesmas Pakis (BLUD) 6,194,618,700.00 1,254,960,000.00

23 Puskesmas Pakisaji (BLUD) 4,682,663,730.00 1,048,600,000.00

24 Puskesmas Pamotan (BLUD) 3,342,390,490.00 835,000,000.00

25 Puskesmas Poncokusumo (BLUD) 5,207,801,010.00 1,107,460,000.00

26 Puskesmas Pujon (BLUD) 3,299,367,000.00 888,600,000.00

27 Puskesmas Singosari (BLUD) 3,449,061,030.00 1,052,500,000.00

29 Puskesmas Sumbermanjing Kulon (BLUD) 1,243,889,890.00 786,729,000.00

30 Puskesmas Sumbermanjing Wetan (BLUD) 3,273,623,450.00 825,000,000.00

31 Puskesmas Sumberpucung (BLUD) 3,231,562,890.00 854,600,000.00

32 Puskesmas Tajinan (BLUD) 2,622,000,000.00 972,500,000.00

33 Puskesmas Tirtoyudo (BLUD) 3,525,073,070.00 1,084,200,000.00

34 Puskesmas Tumpang (BLUD) 5,550,092,510.00 1,060,000,000.00

35 Puskesmas Turen (BLUD) 5,827,619,150.00 1,115,000,000.00

36 Puskesmas Wagir (BLUD) 2,915,584,910.00 960,000,000.00

37 Puskesmas Wajak (BLUD) 3,955,283,590.00 977,100,000.00

38 Puskesmas Wonokerto (BLUD) 1,763,713,510.00 787,500,000.00

39 Puskesmas Wonosari (BLUD) 1,829,743,320.00 800,000,000.00

JUMLAH 125,000,000,000.00 36,524,489,000.00

5.1.01.99.99.9999 Belanja Pegawai BLUD

Belanja Honorarium Pengadaan Barang/Jasa

5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS (BLUD) 18,000,000.00

Belanja Jasa Pelayanan Kesehatan bagi ASN

TOTAL BELANJA PEGAWAI

5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD

5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan (BLUD) 100,200,000.00

Honorarium S1/ D4 Kesehatan

Honorarium D3 Non Kesehatan

5.1.02.02.01.0033 Belanja Jasa Tenaga Supir (BLUD) 8,400,000.00

5.1.02.02.01.0034 Belanja Jasa Tenaga Juru Masak (BLUD) 8,400,000.00

5.1.02.02.01.0026 Belanja Jasa Tenaga Administrasi (BLUD) 7,000,000.00

Belanja Alat/Bahan untuk Kegiatan Kantor-

5.1.02.02.01.0050 Belanja Jasa Kalibrasi (BLUD) 8,000,000.00

Belanja Alat/Bahan untuk Kegiatan Kantor-Alat

Belanja Alat/Bahan untuk Kegiatan Kantor-

Belanja Alat/Bahan untuk Kegiatan Kantor-Alat

Belanja Alat/Bahan untuk Kegiatan Kantor-Benda

5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya (BLUD) 5,950,000.00

Belanja Alat/Bahan untuk Kegiatan Kantor-

Belanja Bahan-Isi Tabung Pemadam Kebakaran

5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas (BLUD) 5,500,000.00

5.1.02.01.01.0037 Belanja Obat-Obatan-Obat (BLUD) 47,500,000.00