PEMERINTAH KABUPATEN SAMBAS

DINAS KESEHATAN
PUSAT KESEHATAN MASYARAKAT SEI KELAMBU
Jln Raya Sungai Kelambu Gg. Haji Ya'kub
KALIMANTAN BARAT

LAPORAN PENGELUARAN BLUD PUSKESMAS SEI KELAMBU

TAHUN 2017
REALISASI
ANGGARAN DALAM REALISASI REALISASI BULAN REALISASI REALISASI REALISASI REALISASI BULAN REALISASI BULAN REALISASI BULAN REALISASI BULAN REALISASI BULAN REALISASI BULAN
NO URAIAN BULAN APRIL BULAN MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
BULAN
RBA BULAN JANUARI FEBRUARI BULAN MARET DESEMBER TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
BIAYA BLUD PUSKESMAS SEI KELAMBU 446,942,000.00 13,430,074.57 15,837,559.36 40,183,879.01 29,433,999.15 59,806,456.33 43,957,169.81 40,779,237.29 40,284,746.55 37,120,298.69 56,580,327.52 33,310,366.36 36,147,009.03 446,871,123.67
1 BIAYA OPERASIONAL 446,662,512.92 13,416,038.00 15,823,016.00 40,169,542.00 29,420,173.00 59,785,115.00 43,944,539.00 40,757,815.00 40,189,401.00 37,102,551.00 56,564,076.92 33,294,113.00 36,125,257.00 446,591,636.92
Biaya Pelayanan 211,464,413.92 10,636,560.00 6,630,000.00 17,129,600.00 16,654,380.00 36,135,100.00 25,429,602.00 22,841,287.00 21,598,769.00 20,910,780.00 14,418,024.92 14,830,311.00 4,250,000.00 211,464,413.92
Biaya Jasa Pelayanan 211,464,413.92 10,636,560.00 6,630,000.00 17,129,600.00 16,654,380.00 36,135,100.00 25,429,602.00 22,841,287.00 21,598,769.00 20,910,780.00 14,418,024.92 14,830,311.00 4,250,000.00 211,464,413.92
Layanan Puskesmas 211,464,413.92 10,636,560.00 6,630,000.00 17,129,600.00 16,654,380.00 36,135,100.00 25,429,602.00 22,841,287.00 21,598,769.00 20,910,780.00 14,418,024.92 14,830,311.00 4,250,000.00 211,464,413.92
Biaya Pegawai 56,400,000.00 0.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 9,400,000.00 56,400,000.00
01. Honoraruim Pegawai Honorer / Tidak Tetap / Honorarium 56,400,000.00 - 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00
Tenaga Kontrak 4,700,000.00 4,700,000.00 4,700,000.00 4,700,000.00 9,400,000.00 56,400,000.00
Tenaga Sanitarian S1 (1or) 20,400,000.00 - 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00
1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 3,400,000.00 20,400,000.00
Tenaga Perawat D3 (1or) 18,000,000.00 - 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 3,000,000.00 18,000,000.00
Bidan D3 (1 or) 18,000,000.00 - 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 3,000,000.00 18,000,000.00
02.Honorarium Pejabat Pengelola dan Dewan Pengawas BLUD -
-
Biaya Bahan 13,595,000.00 0.00 1,170,000.00 0.00 630,000.00 3,420,000.00 1,710,000.00 1,960,000.00 1,925,000.00 1,540,000.00 0.00 0.00 1,240,000.00 13,595,000.00
1. Biaya Pengisian Tabung Oksigen 2,450,000.00 - - 490,000.00
980,000.00 490,000.00 - 490,000.00 2,450,000.00
Puskesmas Sei Kelambu 2,450,000.00 490,000.00 -
980,000.00 490,000.00 - 490,000.00 2,450,000.00
2. Biaya Bahan Habis Pakai 11,145,000.00 1,170,000.00 - 630,000.00 3,420,000.00 1,710,000.00 1,470,000.00
945,000.00 1,050,000.00 - - 750,000.00 11,145,000.00
BHP persalinan 11,145,000.00 - 1,170,000.00 - 630,000.00 3,420,000.00 1,710,000.00 1,470,000.00
945,000.00 1,050,000.00 - - 750,000.00 11,145,000.00
Biaya Umum dan Administrasi 165,203,099.00 2,779,478.00 3,323,016.00 18,339,942.00 7,435,793.00 15,530,015.00 12,104,937.00 11,256,528.00 11,965,632.00 9,951,771.00 37,446,052.00 13,763,802.00 21,235,257.00 165,132,223.00
Biaya Pegawai Umum dan Administrasi 55,312,832.00 0.00 2,325,000.00 2,325,000.00 3,075,000.00 2,575,000.00 2,575,000.00 2,575,000.00 4,825,000.00 2,575,000.00 5,575,000.00 12,375,000.00 14,450,000.00 55,250,000.00
1.Honorarium Pengelola Kegiatan dan Data 3,000,000.00 - 1,500,000.00 1,500,000.00 3,000,000.00
Petugas Penginput Data Anggaran 3,000,000.00 1,500,000.00 1,500,000.00 3,000,000.00
2.Honorarium Pegawai Honorer umum dan Adm 20,400,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 3,400,000.00 20,400,000.00
Tenaga Administrasi 20,400,000.00 -
3.Honorarium Pembinaan 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00
Puskesmas Sei Kelambu (pembina dan koordinator) 6,000,000.00 - - - - - - - 3,000,000.00 3,000,000.00 6,000,000.00
4.Honorarium Penyusunan Laporan 18,412,832.00 - - - 750,000 250,000 250,000 250,000 1,000,000.00 250,000.00 250,000.00 10,050,000.00 5,300,000.00 18,350,000.00
Tim penyusun laporan (BLUD,laporan keuangan,dan Tahunan) 14,662,832.00 - - - - - - - 9,800,000.00 4,800,000.00 14,600,000.00
Penyusun Laporan(Aset,SP2TP,profil) 3,750,000.00 - - - 750,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00 250,000.00 250,000.00 250,000.00 500,000.00 3,750,000.00
5.Honorarium PPK-BLUD 7,500,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 1,250,000.00 7,500,000.00
Bendahara Pengeluaran 4,200,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 700,000.00 4,200,000.00
Bendahara Penerimaan 3,300,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 550,000.00 3,300,000.00
-
Biaya Administrasi Kantor 43,629,000.00 1,872,000.00 0.00 7,967,000.00 1,872,000.00 1,360,000.00 2,792,000.00 4,152,000.00 1,360,000.00 3,105,000.00 16,689,000.00 840,000.00 1,620,000.00 43,629,000.00
01.Biaya Perjalanan Dinas Dalam Daerah 9,295,000.00 0.00 0.00 4,735,000.00 0.00 0.00 2,280,000.00 2,280,000.00 0.00 0.00 0.00 0.00 0.00 9,295,000.00
Puskesmas Sei Kelambu -
Staff dan Eselon 9,295,000.00 - - 4,735,000.00 - - 2,280,000.00 2,280,000.00 9,295,000.00
02.Biaya Perjalanan Dinas Luar Daerah 14,774,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,774,000.00 0.00 0.00 14,774,000.00
Puskesmas Sei Kelambu -
Staff dan Eselon 14,774,000.00 - - - - - - - 14,774,000.00 14,774,000.00
03. Biaya Makanan dan Minuman 15,560,000.00 1,360,000.00 0.00 2,720,000.00 1,360,000.00 1,360,000.00 0.00 1,360,000.00 1,360,000.00 2,720,000.00 1,360,000.00 340,000.00 1,620,000.00 15,560,000.00
Kegiatan/sosilisasi/pertemuan/pelatihan -
makan lokmin bulanan 11,220,000.00 1,020,000.00 - 2,040,000.00 1,020,000.00 1,020,000.00 - 1,020,000.00 1,020,000.00 2,040,000.00 1,020,000.00 1,020,000.00 11,220,000.00
minuman dan snack 4,340,000.00 340,000.00 - 680,000.00 340,000.00 340,000.00 - 340,000.00 340,000.00 680,000.00 340,000.00 340,000.00 600,000.00 4,340,000.00
04.Biaya Bahan Makan Rumah Tangga 4,000,000.00 512,000.00 0.00 512,000.00 512,000.00 0.00 512,000.00 512,000.00 0.00 385,000.00 555,000.00 500,000.00 0.00 4,000,000.00
Puskesmas Sei Kelambu 4,000,000.00 512,000.00 - 512,000.00 512,000.00 - 512,000.00 512,000.00 385,000.00 555,000.00 500,000.00 4,000,000.00
Biaya Pemeliharaan Umum dan Administrasi 4,500,000.00 0.00 0.00 4,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500,000.00
01.Biaya Pemeliharaan Penggantian Suku cadang Kendaraan -
Puskesmas Sei Kelambu 4,500,000.00 - - 4,500,000.00 - - - - 4,500,000.00
Biaya Barang dan Jasa Umum dan Administrasi 61,761,267.00 907,478.00 998,016.00 3,547,942.00 2,488,793.00 11,595,015.00 6,737,937.00 4,529,528.00 5,780,632.00 4,271,771.00 15,182,052.00 548,802.00 5,165,257.00 61,753,223.00
01.Biaya Alat Tulis kantor 17,798,150.00 0.00 0.00 906,300.00 944,500.00 4,373,700.00 1,720,100.00 1,781,600.00 2,426,800.00 2,018,000.00 0.00 0.00 3,627,150.00 17,798,150.00
Kertas HVS A4 819,000.00 - - - 331,500.00 54,600.00 537,000.00 923,100.00
Kertas HVS F4 5,265,000.00 - - 292,500.00 409,500.00 936,000.00 570,000.00 394,500.00 936,000.00 877,500.00 526,500.00 4,942,500.00
spidol Permanen 915,200.00 - - 83,200.00 104,000.00 291,200.00 145,600.00 83,200.00 104,000.00 104,000.00 915,200.00
Map plastik snelhecter 780,000.00 - - 58,500.00 97,500.00 136,500.00 39,000.00 39,000.00 19,500.00 292,500.00 682,500.00
Tinta printer 665,000.00 - - 95,000.00 285,000.00 285,000.00 665,000.00
Staples SDI no 10 1,100,000.00 - - 27,500.00 82,500.00 220,000.00 110,000.00 165,000.00 192,500.00 82,500.00 220,000.00 1,100,000.00
pen pilot baliner 325,050.00 - - 325,000.00 19,500.00 344,500.00
isi staples SDI no 10 1,560,000.00 - - 78,000.00 156,000.00 390,000.00 234,300.00 234,300.00 156,000.00 156,000.00 154,400.00 1,559,000.00
pen standar 655,200.00 - - 62,400.00 93,600.00 156,000.00 405,600.00 717,600.00
Cutter kenko L-500 222,000.00 - - 111,000.00 111,000.00 222,000.00
 Map older Gobi 401 1,365,000.00 - - 273,000.00 464,100.00 218,400.00 109,200.00 327,600.00 273,000.00 1,665,300.00
Map kertas polio 2,080,000.00 - - 416,000.00 262,000.00 574,000.00 312,000.00 208,000.00 312,000.00 2,084,000.00
buku nota kontan 70,200.00 - - 15,800.00 50,050.00 65,850.00
Amplop polos panjang 650,000.00 - - 32,500.00 65,000.00 65,000.00 422,500.00 585,000.00
buku folio isi 100 lembar 233,000.00 - - 116,500.00 117,000.00 233,500.00
Binder clip 260 780,000.00 - - 31,200.00 280,800.00 31,200.00 62,400.00 218,400.00 156,000.00 780,000.00
lakban besar 313,500.00 - - 55,000.00 55,000.00 55,000.00 80,000.00 50,000.00 18,100.00 313,100.00
02.Biaya Langganan Listrik,Telpon,Internet,Air 3,232,422.00 262,478.00 0.00 220,192.00 259,237.00 259,173.00 382,175.00 378,633.00 0.00 586,435.00 0.00 0.00 876,055.00 3,224,378.00
Puskesmas Sei Kelambu 3,232,422.00 262,478.00 - 220,192.00 259,237.00 259,173.00 382,175.00 378,633.00 - 586,435.00 876,055.00 3,224,378.00
03.Biaya Perangko,Materai dan Benda Pos 1,200,000.00 0.00 0.00 0.00 0.00 360,000.00 0.00 0.00 360,000.00 0.00 0.00 0.00 480,000.00 1,200,000.00
Puskesmas Sei Kelambu 1,200,000.00 - - - - 360,000.00 - 360,000.00 480,000.00 1,200,000.00
04.Biaya Peralatan Kebersihan dan Bahan Pembersih 3,000,000.00 0.00 0.00 627,750.00 0.00 668,500.00 668,500.00 668,500.00 0.00 0.00 0.00 366,750.00 0.00 3,000,000.00
Puskesmas Sei Kelambu 3,000,000.00 - - 627,750.00 668,500.00 668,500.00 668,500.00 - 366,750.00 3,000,000.00
05.Biaya BBM/Gas dan pelumas 15,027,011.00 645,000.00 0.00 967,000.00 947,556.00 5,407,742.00 3,524,962.00 1,320,095.00 1,457,580.00 757,076.00 0.00 0.00 0.00 15,027,011.00
Bahan Bakar Minyak Ambulance 15,027,011.00 645,000.00 - 967,000.00 947,556.00 5,407,742.00 3,524,962.00 1,320,095.00 1,457,580.00 757,076.00 15,027,011.00
06.Biaya Administrasi Pajak Kendaraan Bermotor 0.00 - -
Pajak Ambulance 0.00 - - - - - - - -
07.Biaya Kepesertaan/Kontribusi 16,638,468.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182,052.00 910,260.00 15,182,052.00 182,052.00 182,052.00 16,638,468.00
Puskesmas Sei Kelambu (pelatihan/premi BPJS) 16,638,468.00 - - - - - - - 182,052.00 910,260.00 15,182,052.00 182,052.00 182,052.00 16,638,468.00
08.Biaya Cetak 1,348,016.00 0.00 998,016.00 0.00 0.00 0.00 0.00 0.00 350,000.00 0.00 0.00 0.00 0.00 1,348,016.00
Karcis,STR,SKRD 998,016.00 998,016.00 - - - - - 998,016.00
Kartu induk Obat 350,000.00 - - - - - - 350,000.00 350,000.00
09.Biaya Penggandaan 3,517,200.00 0.00 0.00 826,700.00 337,500.00 525,900.00 442,200.00 380,700.00 1,004,200.00 0.00 0.00 0.00 0.00 3,517,200.00
Fotocopy Puskesmas Sei Kelambu 3,517,200.00 - - 826,700.00 337,500.00 525,900.00 442,200.00 380,700.00 1,004,200.00 3,517,200.00
2 BIAYA NON OPERASIONAL 279,487.08 14,036.57 14,543.36 14,337.01 13,826.15 21,341.33 12,630.81 21,422.29 95,345.55 17,747.69 16,250.60 16,253.36 21,752.03 279,486.75
Biaya Admonistrasi bank 279,487.08 14,036.57 14,543.36 14,337.01 13,826.15 21,341.33 12,630.81 21,422.29 95,345.55 17,747.69 16,250.60 16,253.36 21,752.03 279,486.75
01.Biaya Administrasi Bank 279,487.08 14,036.57 14,543.36 14,337.01 13,826.15 21,341.33 12,630.81 21,422.29 95,345.55 17,747.69 16,250.60 16,253.36 21,752.03 279,486.75
Puskesmas Sei Kelambu 279,487.08 14,036.57 14,543.36 14,337.01 13,826.15 21,341.33 12,630.81 21,422.29 95,345.55 17,747.69 16,250.60 16,253.36 21,752.03 279,486.75
TOTAL BIAYA 446,942,000.00 13,430,074.57 15,837,559.36 40,183,879.01 29,433,999.15 59,806,456.33 43,957,169.81 40,779,237.29 40,284,746.55 37,120,298.69 56,580,327.52 33,310,366.36 36,147,009.03 446,871,123.67
 LAPORAN REALISASI FISIK KEUANG
PPK - BLUD PUSKESMAS SUNGAI
BULAN : Desember 20

No NOMOR DPA SKPD / NAMA PROGRAM DAN KEGIATAN URAIAN

1 2 3 4
1 02 10201 56 PROGRAM PENGADAAN,
PEMELIHARAAN, OPERASIONAL
DAN PEMBINAAN KESEHATAN
PUSKESMAS ( BLUD )

Pengadaan, Pemeliharaan,
Operasional dan
1 02 10201 56 07
Pembinaan Puskesmas
Sungai Kelambu

Belanja Pegawai Pada Pusk.

1 1 02 10201 56 07 5 2 1 06 01
BLUD

Belanja Barang & Jasa Pada

2 1 02 10201 56 07 5 2 2 25 01
Pusk. BLUD

J U M L A H

Mengetahui :

Sisa 70,876.33
Pemimpin PPK - BLUD
Puskesmas Sungai Kelambu

HARDIN, SKM
Penata / IIId
Nip.19731121 199303 1 005
EALISASI FISIK KEUANGAN KEGIATAN
UD PUSKESMAS SUNGAI KELAMBU
BULAN : Desember 2017

FISIK KEUANGAN
JLH MENURUT DPA
Bobot Rencana Realisasi Deviasi Tertimbang Realisasi Persen
( Rupiah ) % % % % Rp %
5 6 7 8 9 10 11

111,712,832.00 24.99 100.00 99.94 0.06 24.98 111,650,000.00 99.94

335,229,168.00 75.01 100.00 100.00 0.00 75.00 335,221,123.67 100.00

446,942,000.00 100.00 100.00 99.97 0.03 99.98 446,871,123.67 99.98

Sungai Kelambu, Januari 2018

0.00
Pejabat Pelaksana Teknis Kegiatan

ERWIN, A.Md.KG
Pengatur Tk. I / IId
NIP. 198760609 199903 1 005
 Lokasi

12

18

giatan

05
PEMERINTAH KABUPATEN SAMBAS
DINAS KESEHATAN
PUSAT KESEHATAN MASYARAKAT SEI KELAMBU
Jln Raya Sungai Kelambu Gg. Haji Ya'kub
KALIMANTAN BARAT

LAPORAN PENGELUARAN BLUD PUSKESMAS SEI KELAMBU

TAHUN 2017
NO URAIAN
TOTAL
1 2 16
BIAYA BLUD PUSKESMAS SEI KELAMBU 446,871,123.67
1 BIAYA OPERASIONAL 446,591,636.92
Biaya Pelayanan 211,464,413.92
Biaya Jasa Pelayanan 211,464,413.92
Layanan Puskesmas 211,464,413.92
Biaya Pegawai 56,400,000.00
01. Honoraruim Pegawai Honorer / Tidak Tetap / Honorarium
Tenaga Kontrak 56,400,000.00
Tenaga Sanitarian S1 (1or)
20,400,000.00
Tenaga Perawat D3 (1or)
18,000,000.00
Bidan D3 (1 or)
18,000,000.00
02.Honorarium Pejabat Pengelola dan Dewan Pengawas BLUD
-
Biaya Bahan 13,595,000.00
1. Biaya Pengisian Tabung Oksigen
2,450,000.00
Puskesmas Sei Kelambu
2,450,000.00
2. Biaya Bahan Habis Pakai
11,145,000.00
BHP persalinan
11,145,000.00
Biaya Umum dan Administrasi 165,132,223.00
Biaya Pegawai Umum dan Administrasi 55,250,000.00
1.Honorarium Pengelola Kegiatan dan Data 3,000,000.00
Petugas Penginput Data Anggaran 3,000,000.00
2.Honorarium Pegawai Honorer umum dan Adm 20,400,000.00
Tenaga Administrasi -
3.Honorarium Pembinaan 6,000,000.00
Puskesmas Sei Kelambu (pembina dan koordinator) 6,000,000.00
4.Honorarium Penyusunan Laporan 18,350,000.00
Tim penyusun laporan (BLUD,laporan keuangan,dan Tahunan) 14,600,000.00
Penyusun Laporan(Aset,SP2TP,profil) 3,750,000.00
5.Honorarium PPK-BLUD 7,500,000.00
Bendahara Pengeluaran 4,200,000.00
Bendahara Penerimaan 3,300,000.00
-
Biaya Administrasi Kantor 43,629,000.00
01.Biaya Perjalanan Dinas Dalam Daerah 9,295,000.00
Puskesmas Sei Kelambu -
Staff dan Eselon 9,295,000.00
 02.Biaya Perjalanan Dinas Luar Daerah 14,774,000.00
Puskesmas Sei Kelambu -
Staff dan Eselon 14,774,000.00
03. Biaya Makanan dan Minuman 15,560,000.00
Kegiatan/sosilisasi/pertemuan/pelatihan -
makan lokmin bulanan 11,220,000.00
minuman dan snack 4,340,000.00
04.Biaya Bahan Makan Rumah Tangga 4,000,000.00
Puskesmas Sei Kelambu 4,000,000.00
Biaya Pemeliharaan Umum dan Administrasi 4,500,000.00
01.Biaya Pemeliharaan Penggantian Suku cadang Kendaraan -
Puskesmas Sei Kelambu 4,500,000.00
Biaya Barang dan Jasa Umum dan Administrasi 61,753,223.00
01.Biaya Alat Tulis kantor 17,798,150.00
Kertas HVS A4 923,100.00
Kertas HVS F4 4,942,500.00
spidol Permanen 915,200.00
Map plastik snelhecter 682,500.00
Tinta printer 665,000.00
Staples SDI no 10 1,100,000.00
pen pilot baliner 344,500.00
isi staples SDI no 10 1,559,000.00
pen standar 717,600.00
Cutter kenko L-500 222,000.00
Map older Gobi 401 1,665,300.00
Map kertas polio 2,084,000.00
buku nota kontan 65,850.00
Amplop polos panjang 585,000.00
buku folio isi 100 lembar 233,500.00
Binder clip 260 780,000.00
lakban besar 313,100.00
02.Biaya Langganan Listrik,Telpon,Internet,Air 3,224,378.00
Puskesmas Sei Kelambu 3,224,378.00
03.Biaya Perangko,Materai dan Benda Pos 1,200,000.00
Puskesmas Sei Kelambu 1,200,000.00
04.Biaya Peralatan Kebersihan dan Bahan Pembersih 3,000,000.00
Puskesmas Sei Kelambu 3,000,000.00
05.Biaya BBM/Gas dan pelumas 15,027,011.00
Bahan Bakar Minyak Ambulance 15,027,011.00
06.Biaya Administrasi Pajak Kendaraan Bermotor -
Pajak Ambulance -
07.Biaya Kepesertaan/Kontribusi 16,638,468.00
Puskesmas Sei Kelambu (pelatihan/premi BPJS) 16,638,468.00
08.Biaya Cetak 1,348,016.00
Karcis,STR,SKRD 998,016.00
Kartu induk Obat 350,000.00
09.Biaya Penggandaan 3,517,200.00
Fotocopy Puskesmas Sei Kelambu 3,517,200.00
2 BIAYA NON OPERASIONAL 279,486.75
Biaya Admonistrasi bank 279,486.75
01.Biaya Administrasi Bank 279,486.75
Puskesmas Sei Kelambu 279,486.75
TOTAL BIAYA 446,871,123.67
111,650,000.00 56,400,000.00

Belanja Pegawai Pada Pusk. BLUD

Belanja Barang & Jasa Pada Pusk. BLUD

335,221,123.67
446,871,123.67
111,650,000.00
335,221,123.67

446,871,123.67