Angkas Bok Saja 2018

PEMERINTAH KABUPATEN CILACAP
ANGGARAN KAS TAHUN ANGGARAN 2018

KD. REKENING URAIAN BENDAHARA ANGGARAN JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER
5.2 TOTAL BOK 135,766,837,000 4,049,584,950 9,137,793,170 10,849,958,917 10,416,720,670 7,789,625,167 11,189,874,790 6,542,304,986 4,995,798,250 4,964,532,400 5,017,596,550 3,432,164,300
5.2.16.50 Bantuan Operasional Kesehatan (BOK DAK Non Fisik 2018) WAHYU IRANINGSIH, SKM 1,144,432,000 348,456,000 96,438,000 204,191,700 116,806,000 116,828,700 103,151,200 97,065,400 29,095,000 12,150,000 6,750,000 6,750,000
5.2.16.50.1.01.01 Honorarium Panitia Pelaksana Kegiatan WAHYU IRANINGSIH, SKM 51,900,000 6,800,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000
5.2.16.50.1.01.03 Honorarium Petugas Pengelola Keuangan WAHYU IRANINGSIH, SKM 12,600,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
5.2.16.50.1.01.07 Honorarium PNS Lainnya WAHYU IRANINGSIH, SKM 4,400,000 2,400,000 1,000,000 1,000,000 0 0 0 0 0 0 0 0
5.2.16.50.1.02.02 Honorarium Non PNS Lainnya WAHYU IRANINGSIH, SKM 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.50.2.01.01 Belanja Alat Tulis Kantor WAHYU IRANINGSIH, SKM 4,288,200 1,500,000 0 0 1,500,000 0 1,288,200 0 0 0 0 0
5.2.16.50.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya WAHYU IRANINGSIH, SKM 750,000 300,000 0 450,000 0 0 0 0 0 0 0 0
5.2.16.50.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber WAHYU IRANINGSIH, SKM 46,950,000 12,300,000 10,200,000 10,650,000 4,500,000 1,200,000 0 5,700,000 1,200,000 1,200,000 0 0
5.2.16.50.2.03.21 Belanja Jasa Kantor Lainnya WAHYU IRANINGSIH, SKM 22,200,000 600,000 0 4,800,000 0 4,200,000 0 4,200,000 4,200,000 4,200,000 0 0
5.2.16.50.2.06.02 Belanja Penggandaan WAHYU IRANINGSIH, SKM 3,248,000 1,000,000 0 1,000,000 0 1,248,000 0 0 0 0 0 0
5.2.16.50.2.06.04 Belanja Penjilidan WAHYU IRANINGSIH, SKM 300,000 300,000 0 0 0 0 0 0 0 0 0 0
5.2.16.50.2.07.03 Belanja Sewa Ruang Rapat/Pertemuan WAHYU IRANINGSIH, SKM 4,500,000 3,000,000 0 0 1,500,000 0 0 0 0 0 0 0
5.2.16.50.2.11.02 Belanja Makanan Dan Minuman Rapat WAHYU IRANINGSIH, SKM 172,085,000 15,115,000 40,250,000 37,885,000 21,220,000 4,775,000 14,015,000 21,880,000 16,945,000 0 0 0
5.2.16.50.2.11.04 Belanja makanan dan minuman pelatihan WAHYU IRANINGSIH, SKM 6,050,000 6,050,000 0 0 0 0 0 0 0 0 0 0
5.2.16.50.2.15.01 Belanja Perjalanan Dinas Dalam Daerah WAHYU IRANINGSIH, SKM 272,258,800 4,800,000 4,038,000 57,325,700 50,936,000 57,325,700 46,898,000 50,935,400 0 0 0 0
5.2.16.50.2.15.02 Belanja Perjalanan Dinas Luar Daerah WAHYU IRANINGSIH, SKM 52,012,000 7,351,000 0 22,331,000 0 22,330,000 0 0 0 0 0 0
5.2.16.50.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya WAHYU IRANINGSIH, SKM 197,890,000 192,090,000 0 5,800,000 0 0 0 0 0 0 0 0
5.2.16.50.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya WAHYU IRANINGSIH, SKM 273,800,000 92,200,000 34,200,000 56,200,000 30,400,000 19,000,000 34,200,000 7,600,000 0 0 0 0
5.2.16.51 Bantuan Operasional Kesehatan UPT Puskesmas Dayehluhur I (BOK DAK Non
KARMINAH 489,719,000 48,652,500 8,617,000 46,341,000 41,420,000 54,081,000 46,744,500 40,528,000 42,302,000 45,347,000 38,048,000 26,673,000
5.2.16.51.1.01.03 Honorarium Petugas Pengelola Keuangan KARMINAH 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.51.1.01.07 Honorarium PNS Lainnya KARMINAH 21,775,000 0 0 2,725,000 2,725,000 2,725,000 2,725,000 2,725,000 2,725,000 2,725,000 2,700,000 0
5.2.16.51.1.02.02 Honorarium Non PNS Lainnya KARMINAH 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.51.2.01.01 Belanja Alat Tulis Kantor KARMINAH 2,522,000 1,512,500 0 0 0 0 1,009,500 0 0 0 0 0
5.2.16.51.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya KARMINAH 600,000 300,000 0 0 0 0 300,000 0 0 0 0 0
5.2.16.51.2.01.10 Belanja Bahan Habis Pakai Lainnya KARMINAH 20,212,000 0 0 5,053,000 5,053,000 5,053,000 5,053,000 0 0 0 0 0
5.2.16.51.2.03.21 Belanja Jasa Kantor Lainnya KARMINAH 253,620,000 21,315,000 0 24,280,000 19,925,000 23,850,000 19,060,000 21,720,000 24,820,000 26,495,000 24,995,000 18,150,000
5.2.16.51.2.06.02 Belanja Penggandaan KARMINAH 18,700,000 0 3,612,000 128,000 3,612,000 128,000 3,612,000 128,000 3,612,000 3,612,000 128,000 128,000
5.2.16.51.2.11.02 Belanja Makanan Dan Minuman Rapat KARMINAH 58,170,000 22,800,000 2,280,000 3,030,000 2,910,000 1,530,000 1,050,000 2,910,000 1,830,000 1,830,000 3,660,000 1,830,000
5.2.16.51.2.11.04 Belanja makanan dan minuman pelatihan KARMINAH 55,980,000 0 0 7,800,000 3,870,000 10,990,000 4,130,000 3,240,000 5,990,000 7,360,000 3,240,000 3,240,000
5.2.16.51.2.11.05 Belanja Makanan dan Minuman Lainnya KARMINAH 19,440,000 0 0 0 0 6,480,000 6,480,000 6,480,000 0 0 0 0
5.2.16.51.2.15.01 Belanja Perjalanan Dinas Dalam Daerah KARMINAH 6,000,000 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
5.2.16.52 Bantuan Operasional Kesehatan UPT Puskesmas Dayehluhur II (BOK DAK No
DWI PUJIYANTO, AMK 442,165,400 11,332,200 18,187,200 53,216,050 46,443,050 56,931,050 27,758,050 51,286,050 34,088,050 31,913,050 44,393,050 37,433,800
5.2.16.52.1.01.03 Honorarium Petugas Pengelola Keuangan DWI PUJIYANTO, AMK 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.52.1.01.07 Honorarium PNS Lainnya DWI PUJIYANTO, AMK 28,154,000 0 0 3,519,250 3,519,250 3,519,250 3,519,250 3,519,250 3,519,250 3,519,250 3,519,250 0
5.2.16.52.1.02.02 Honorarium Non PNS Lainnya DWI PUJIYANTO, AMK 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.52.2.01.01 Belanja Alat Tulis Kantor DWI PUJIYANTO, AMK 4,074,400 2,037,200 2,037,200 0 0 0 0 0 0 0 0 0
5.2.16.52.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya DWI PUJIYANTO, AMK 900,000 450,000 450,000 0 0 0 0 0 0 0 0 0
5.2.16.52.2.01.10 Belanja Bahan Habis Pakai Lainnya DWI PUJIYANTO, AMK 15,159,000 0 0 5,053,000 0 5,053,000 0 5,053,000 0 0 0 0
5.2.16.52.2.03.21 Belanja Jasa Kantor Lainnya DWI PUJIYANTO, AMK 222,720,000 2,370,000 6,125,000 28,680,000 21,890,000 23,935,000 13,775,000 24,400,000 17,785,000 18,130,000 26,560,000 20,150,000
5.2.16.52.2.06.01 Belanja Cetak DWI PUJIYANTO, AMK 7,500,000 0 0 0 7,500,000 0 0 0 0 0 0 0
5.2.16.52.2.06.02 Belanja Penggandaan DWI PUJIYANTO, AMK 21,088,000 0 0 2,108,800 2,108,800 2,108,800 2,108,800 2,108,800 2,108,800 2,108,800 2,108,800 2,108,800
5.2.16.52.2.11.02 Belanja Makanan Dan Minuman Rapat DWI PUJIYANTO, AMK 33,300,000 1,950,000 1,200,000 6,900,000 1,950,000 6,900,000 0 1,950,000 1,200,000 1,200,000 1,950,000 6,900,000
5.2.16.52.2.11.04 Belanja makanan dan minuman pelatihan DWI PUJIYANTO, AMK 55,170,000 1,800,000 5,250,000 3,630,000 6,150,000 7,290,000 230,000 6,130,000 6,150,000 3,630,000 6,930,000 4,350,000
5.2.16.52.2.11.05 Belanja Makanan dan Minuman Lainnya DWI PUJIYANTO, AMK 14,400,000 0 0 0 0 4,800,000 4,800,000 4,800,000 0 0 0 0
5.2.16.52.2.15.01 Belanja Perjalanan Dinas Dalam Daerah DWI PUJIYANTO, AMK 7,000,000 0 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,200,000
5.2.16.53 Bantuan Operasional Kesehatan UPT Puskesmas Wanareja I (BOK DAK Non S
FINTA SOETRISNO, S.Kep 722,675,000 5,015,000 94,945,000 112,218,000 57,050,000 61,016,000 69,935,000 60,306,000 34,605,000 69,785,000 72,175,000 31,870,000
5.2.16.53.1.01.03 Honorarium Petugas Pengelola Keuangan SINTA SOETRISNO, S.Kep 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.53.1.01.07 Honorarium PNS Lainnya SINTA SOETRISNO, S.Kep 50,000,000 0 0 12,500,000 0 0 12,500,000 0 0 12,500,000 0 0
5.2.16.53.1.02.02 Honorarium Non PNS Lainnya SINTA SOETRISNO, S.Kep 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.53.2.01.01 Belanja Alat Tulis Kantor SINTA SOETRISNO, S.Kep 400,000 0 400,000 0 0 0 0 0 0 0 0 0
5.2.16.53.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SINTA SOETRISNO, S.Kep 1,332,000 0 0 1,332,000 0 0 0 0 0 0 0 0
5.2.16.53.2.01.10 Belanja Bahan Habis Pakai Lainnya SINTA SOETRISNO, S.Kep 30,318,000 0 0 10,106,000 0 10,106,000 0 10,106,000 0 0 0 0
5.2.16.53.2.03.21 Belanja Jasa Kantor Lainnya SINTA SOETRISNO, S.Kep 361,495,000 0 54,560,000 52,715,000 26,095,000 20,885,000 23,410,000 29,055,000 24,230,000 36,460,000 54,260,000 21,045,000
5.2.16.53.2.06.02 Belanja Penggandaan SINTA SOETRISNO, S.Kep 40,215,000 0 215,000 10,000,000 0 0 10,000,000 0 0 10,000,000 0 0
5.2.16.53.2.06.04 Belanja Penjilidan SINTA SOETRISNO, S.Kep 105,000 0 105,000 0 0 0 0 0 0 0 0 0
5.2.16.53.2.11.02 Belanja Makanan Dan Minuman Rapat SINTA SOETRISNO, S.Kep 64,440,000 1,890,000 36,540,000 2,940,000 2,940,000 1,890,000 2,250,000 2,490,000 1,890,000 2,490,000 2,490,000 2,490,000
5.2.16.53.2.11.04 Belanja makanan dan minuman pelatihan SINTA SOETRISNO, S.Kep 103,610,000 0 0 19,300,000 24,540,000 14,490,000 8,130,000 5,010,000 5,010,000 5,010,000 12,100,000 5,010,000
5.2.16.53.2.11.05 Belanja Makanan dan Minuman Lainnya SINTA SOETRISNO, S.Kep 30,960,000 0 0 0 0 10,320,000 10,320,000 10,320,000 0 0 0 0
5.2.16.53.2.15.01 Belanja Perjalanan Dinas Dalam Daerah SINTA SOETRISNO, S.Kep 7,100,000 400,000 400,000 600,000 750,000 600,000 600,000 600,000 750,000 600,000 600,000 600,000
5.2.16.54 Bantuan Operasional Kesehatan UPT Puskesmas Wanareja II (BOK DAK NonHENDRA TRI HARTANTO, AMK 535,863,000 16,675,000 35,432,000 55,721,500 47,155,000 70,047,500 49,835,000 70,247,500 41,969,000 39,471,500 28,183,000 41,573,000
5.2.16.54.1.01.03 Honorarium Petugas Pengelola Keuangan HENDRA TRI HARTANTO, AMK 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.54.1.01.07 Honorarium PNS Lainnya HENDRA TRI HARTANTO, AMK 35,014,000 0 0 8,753,500 0 8,753,500 0 8,753,500 0 8,753,500 0 0
5.2.16.54.1.02.02 Honorarium Non PNS Lainnya HENDRA TRI HARTANTO, AMK 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.54.2.01.01 Belanja Alat Tulis Kantor HENDRA TRI HARTANTO, AMK 4,162,000 0 0 2,081,000 0 0 0 0 2,081,000 0 0 0
5.2.16.54.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya HENDRA TRI HARTANTO, AMK 876,000 0 0 438,000 0 0 0 0 438,000 0 0 0
5.2.16.54.2.01.10 Belanja Bahan Habis Pakai Lainnya HENDRA TRI HARTANTO, AMK 30,318,000 0 0 10,106,000 0 10,106,000 0 10,106,000 0 0 0 0
5.2.16.54.2.03.21 Belanja Jasa Kantor Lainnya HENDRA TRI HARTANTO, AMK 205,685,000 5,150,000 15,155,000 16,885,000 26,295,000 13,650,000 11,945,000 16,040,000 21,590,000 17,540,000 14,555,000 25,155,000
5.2.16.54.2.06.02 Belanja Penggandaan HENDRA TRI HARTANTO, AMK 24,438,000 0 5,002,000 443,000 5,445,000 443,000 5,445,000 443,000 5,445,000 443,000 443,000 443,000
5.2.16.54.2.11.02 Belanja Makanan Dan Minuman Rapat HENDRA TRI HARTANTO, AMK 51,690,000 8,400,000 7,350,000 3,060,000 2,310,000 3,060,000 600,000 3,060,000 2,310,000 3,060,000 2,310,000 7,110,000
5.2.16.54.2.11.04 Belanja makanan dan minuman pelatihan HENDRA TRI HARTANTO, AMK 73,620,000 0 4,800,000 10,630,000 9,780,000 7,190,000 5,000,000 5,000,000 6,780,000 6,350,000 7,550,000 5,540,000
5.2.16.54.2.11.05 Belanja Makanan dan Minuman Lainnya HENDRA TRI HARTANTO, AMK 70,560,000 0 0 0 0 23,520,000 23,520,000 23,520,000 0 0 0 0
5.2.16.54.2.15.01 Belanja Perjalanan Dinas Dalam Daerah HENDRA TRI HARTANTO, AMK 6,800,000 400,000 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
5.2.16.55 Bantuan Operasional Kesehatan UPT Puskesmas Majenang I (BOK DAK Non F
WINDIYATI, AMD.Keb 807,462,000 11,015,000 10,540,000 208,928,000 51,879,000 51,584,000 60,666,000 79,312,000 52,109,000 63,650,000 89,910,000 71,395,000
5.2.16.55.1.01.03 Honorarium Petugas Pengelola Keuangan WINDIYATI, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.55.1.01.07 Honorarium PNS Lainnya WINDIYATI, AMD.Keb 109,452,000 0 0 35,798,000 0 0 9,786,000 0 24,724,000 0 13,790,000 0
5.2.16.55.1.02.02 Honorarium Non PNS Lainnya WINDIYATI, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.55.2.01.01 Belanja Alat Tulis Kantor WINDIYATI, AMD.Keb 400,000 0 0 400,000 0 0 0 0 0 0 0 0
5.2.16.55.2.01.10 Belanja Bahan Habis Pakai Lainnya WINDIYATI, AMD.Keb 50,530,000 0 0 15,159,000 0 15,159,000 0 20,212,000 0 0 0 0
5.2.16.55.2.03.21 Belanja Jasa Kantor Lainnya WINDIYATI, AMD.Keb 343,320,000 5,220,000 5,220,000 65,235,000 19,620,000 11,770,000 16,615,000 39,245,000 18,180,000 44,595,000 67,065,000 39,240,000
5.2.16.55.2.06.01 Belanja Cetak WINDIYATI, AMD.Keb 15,000,000 0 0 15,000,000 0 0 0 0 0 0 0 0
5.2.16.55.2.06.02 Belanja Penggandaan WINDIYATI, AMD.Keb 63,355,000 0 425,000 30,456,000 2,474,000 0 10,000,000 0 0 10,000,000 0 0
5.2.16.55.2.06.04 Belanja Penjilidan WINDIYATI, AMD.Keb 105,000 0 0 105,000 0 0 0 0 0 0 0 0
5.2.16.55.2.11.02 Belanja Makanan Dan Minuman Rapat WINDIYATI, AMD.Keb 103,710,000 2,670,000 1,770,000 28,830,000 5,730,000 0 6,480,000 5,730,000 5,730,000 5,730,000 5,730,000 28,830,000
5.2.16.55.2.11.04 Belanja makanan dan minuman pelatihan WINDIYATI, AMD.Keb 49,390,000 0 0 14,620,000 20,580,000 10,530,000 3,660,000 0 0 0 0 0
5.2.16.55.2.11.05 Belanja Makanan dan Minuman Lainnya WINDIYATI, AMD.Keb 32,400,000 0 0 0 0 10,800,000 10,800,000 10,800,000 0 0 0 0
5.2.16.55.2.15.01 Belanja Perjalanan Dinas Dalam Daerah WINDIYATI, AMD.Keb 7,100,000 400,000 400,000 600,000 750,000 600,000 600,000 600,000 750,000 600,000 600,000 600,000
5.2.16.56 Bantuan Operasional Kesehatan UPT Puskesmas Majenang II (BOK DAK NonYENNY AFTURIDA, AM.Keb 545,911,000 16,235,000 43,634,000 57,163,000 66,755,000 61,060,000 41,214,000 58,940,000 39,349,000 31,254,000 41,284,000 62,399,000
5.2.16.56.1.01.03 Honorarium Petugas Pengelola Keuangan YENNY AFTURIDA, AM.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.56.1.01.07 Honorarium PNS Lainnya YENNY AFTURIDA, AM.Keb 28,550,000 0 0 7,130,000 7,130,000 7,130,000 7,160,000 0 0 0 0 0
5.2.16.56.1.02.02 Honorarium Non PNS Lainnya YENNY AFTURIDA, AM.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.56.2.01.01 Belanja Alat Tulis Kantor YENNY AFTURIDA, AM.Keb 6,180,000 0 0 0 3,330,000 0 0 0 2,850,000 0 0 0
5.2.16.56.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya YENNY AFTURIDA, AM.Keb 1,326,000 0 0 0 756,000 0 0 0 570,000 0 0 0
5.2.16.56.2.01.10 Belanja Bahan Habis Pakai Lainnya YENNY AFTURIDA, AM.Keb 35,371,000 0 0 15,159,000 0 10,106,000 0 10,106,000 0 0 0 0
5.2.16.56.2.03.21 Belanja Jasa Kantor Lainnya YENNY AFTURIDA, AM.Keb 248,160,000 6,180,000 21,775,000 21,135,000 27,970,000 16,885,000 15,245,000 18,805,000 24,750,000 19,825,000 22,055,000 38,550,000
5.2.16.56.2.06.02 Belanja Penggandaan YENNY AFTURIDA, AM.Keb 4,664,000 0 424,000 424,000 424,000 424,000 424,000 424,000 424,000 424,000 424,000 424,000
5.2.16.56.2.11.02 Belanja Makanan Dan Minuman Rapat YENNY AFTURIDA, AM.Keb 52,860,000 6,930,000 8,070,000 3,960,000 2,010,000 2,010,000 2,760,000 2,760,000 2,010,000 2,760,000 2,010,000 14,070,000
5.2.16.56.2.11.04 Belanja makanan dan minuman pelatihan YENNY AFTURIDA, AM.Keb 99,780,000 0 10,240,000 6,030,000 21,810,000 11,340,000 2,460,000 13,680,000 5,420,000 4,920,000 13,470,000 6,030,000
5.2.16.56.2.11.05 Belanja Makanan dan Minuman Lainnya YENNY AFTURIDA, AM.Keb 29,520,000 0 0 0 0 9,840,000 9,840,000 9,840,000 0 0 0 0
5.2.16.56.2.15.01 Belanja Perjalanan Dinas Dalam Daerah YENNY AFTURIDA, AM.Keb 6,800,000 400,000 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
5.2.16.57 Bantuan Operasional Kesehatan UPT Puskesmas Cimanggu I (BOK DAK Non ENDANG
F SRI PURWANINGSIH, Amd Keb 656,410,200 25,435,000 28,365,000 79,153,300 62,634,400 62,705,400 50,339,400 83,405,700 55,789,400 45,824,400 66,049,400 55,039,400
5.2.16.57.1.01.03 Honorarium Petugas Pengelola Keuangan ENDANG SRI PURWANINGSIH, Amd Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.57.1.01.07 Honorarium PNS Lainnya ENDANG SRI PURWANINGSIH, Amd Keb 50,080,000 0 0 5,008,000 5,008,000 5,008,000 5,008,000 5,008,000 5,008,000 5,008,000 5,008,000 5,008,000
5.2.16.57.1.02.02 Honorarium Non PNS Lainnya ENDANG SRI PURWANINGSIH, Amd Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.57.2.01.01 Belanja Alat Tulis Kantor ENDANG SRI PURWANINGSIH, Amd Keb 5,334,400 0 0 2,952,000 0 0 0 2,382,400 0 0 0 0
5.2.16.57.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya ENDANG SRI PURWANINGSIH, Amd Keb 690,000 0 0 345,000 0 0 0 345,000 0 0 0 0
5.2.16.57.2.01.10 Belanja Bahan Habis Pakai Lainnya ENDANG SRI PURWANINGSIH, Amd Keb 35,465,000 0 0 15,206,000 0 15,206,000 0 5,053,000 0 0 0 0
5.2.16.57.2.03.21 Belanja Jasa Kantor Lainnya ENDANG SRI PURWANINGSIH, Amd Keb 305,575,000 9,440,000 12,490,000 34,815,000 31,565,000 19,310,000 22,090,000 38,390,000 30,340,000 23,845,000 34,470,000 30,420,000
5.2.16.57.2.06.02 Belanja Penggandaan ENDANG SRI PURWANINGSIH, Amd Keb 42,255,800 0 0 5,102,300 4,006,400 4,006,400 4,006,400 5,102,300 4,006,400 4,006,400 4,006,400 4,006,400
5.2.16.57.2.11.02 Belanja Makanan Dan Minuman Rapat ENDANG SRI PURWANINGSIH, Amd Keb 65,790,000 12,870,000 12,750,000 2,040,000 3,390,000 3,390,000 2,430,000 2,040,000 3,390,000 2,040,000 11,640,000 5,580,000
5.2.16.57.2.11.04 Belanja makanan dan minuman pelatihan ENDANG SRI PURWANINGSIH, Amd Keb 79,040,000 0 0 8,860,000 13,640,000 5,200,000 6,220,000 14,500,000 8,020,000 6,100,000 6,100,000 5,200,000
5.2.16.57.2.11.05 Belanja Makanan dan Minuman Lainnya ENDANG SRI PURWANINGSIH, Amd Keb 32,280,000 0 0 1,500,000 1,500,000 7,260,000 7,260,000 7,260,000 1,500,000 1,500,000 1,500,000 1,500,000
5.2.16.57.2.15.01 Belanja Perjalanan Dinas Dalam Daerah ENDANG SRI PURWANINGSIH, Amd Keb 7,200,000 400,000 400,000 600,000 800,000 600,000 600,000 600,000 800,000 600,000 600,000 600,000
5.2.16.58 Bantuan Operasional Kesehatan UPT Puskesmas Cimanggu II (BOK DAK NonAMBARWATI, Am.Keb 637,150,000 30,816,100 30,578,500 96,874,100 47,273,000 30,316,800 61,759,600 114,114,500 69,963,100 49,393,000 50,520,500 37,221,400
5.2.16.58.1.01.03 Honorarium Petugas Pengelola Keuangan AMBARWATI, Am.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.58.1.01.07 Honorarium PNS Lainnya AMBARWATI, Am.Keb 61,362,000 0 7,305,000 4,383,000 7,305,000 3,652,500 4,383,000 7,305,000 3,652,500 4,383,000 7,305,000 7,305,000
5.2.16.58.1.02.02 Honorarium Non PNS Lainnya AMBARWATI, Am.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.58.2.01.01 Belanja Alat Tulis Kantor AMBARWATI, Am.Keb 8,407,400 1,946,100 808,500 1,252,500 991,600 664,500 616,000 538,100 480,000 506,000 324,100 280,000
5.2.16.58.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya AMBARWATI, Am.Keb 870,000 145,000 0 145,000 0 145,000 0 145,000 0 145,000 0 145,000
5.2.16.58.2.01.10 Belanja Bahan Habis Pakai Lainnya AMBARWATI, Am.Keb 11,428,000 0 0 8,328,000 0 0 1,550,000 0 0 0 1,550,000 0
5.2.16.58.2.03.21 Belanja Jasa Kantor Lainnya AMBARWATI, Am.Keb 272,805,000 16,230,000 12,400,000 48,250,000 24,515,000 13,910,000 20,195,000 45,065,000 24,785,000 22,970,000 25,070,000 14,150,000
5.2.16.58.2.06.01 Belanja Cetak AMBARWATI, Am.Keb 15,000,000 1,000,000 2,000,000 0 0 5,000,000 0 0 0 4,000,000 0 3,000,000
5.2.16.58.2.06.02 Belanja Penggandaan AMBARWATI, Am.Keb 36,547,600 0 0 3,720,600 3,606,400 3,619,800 3,720,600 3,606,400 3,720,600 3,734,000 3,606,400 3,606,400
5.2.16.58.2.11.02 Belanja Makanan Dan Minuman Rapat AMBARWATI, Am.Keb 56,640,000 3,390,000 1,740,000 16,440,000 3,390,000 0 1,740,000 18,840,000 1,740,000 1,740,000 3,390,000 2,490,000
5.2.16.58.2.11.04 Belanja makanan dan minuman pelatihan AMBARWATI, Am.Keb 63,550,000 4,380,000 3,000,000 11,030,000 4,140,000 0 2,950,000 12,010,000 8,980,000 8,590,000 5,950,000 2,520,000
5.2.16.58.2.11.05 Belanja Makanan dan Minuman Lainnya AMBARWATI, Am.Keb 69,840,000 0 0 0 0 0 23,280,000 23,280,000 23,280,000 0 0 0
5.2.16.58.2.15.01 Belanja Perjalanan Dinas Dalam Daerah AMBARWATI, Am.Keb 8,000,000 1,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,000,000
5.2.16.59 Bantuan Operasional Kesehatan UPT Puskesmas Karangpucung I (BOK DAK N ERNA FAHLIANA, AMD.Keb 543,025,000 6,275,000 16,245,000 51,055,000 72,600,000 60,145,000 38,505,000 69,795,000 61,980,000 42,835,000 38,085,000 51,430,000
5.2.16.59.1.01.03 Honorarium Petugas Pengelola Keuangan ERNA FAHLIANA, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.59.1.02.02 Honorarium Non PNS Lainnya ERNA FAHLIANA, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.59.2.03.21 Belanja Jasa Kantor Lainnya ERNA FAHLIANA, AMD.Keb 322,580,000 0 11,620,000 29,790,000 43,630,000 29,240,000 21,185,000 33,610,000 41,335,000 28,560,000 27,815,000 34,190,000
5.2.16.59.2.06.02 Belanja Penggandaan ERNA FAHLIANA, AMD.Keb 3,155,000 0 0 320,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000
5.2.16.59.2.11.02 Belanja Makanan Dan Minuman Rapat ERNA FAHLIANA, AMD.Keb 54,660,000 3,150,000 1,500,000 4,860,000 1,710,000 1,710,000 0 12,660,000 10,110,000 3,510,000 1,710,000 9,480,000
5.2.16.59.2.11.04 Belanja makanan dan minuman pelatihan ERNA FAHLIANA, AMD.Keb 82,090,000 0 0 12,760,000 23,620,000 11,875,000 0 6,205,000 6,895,000 7,125,000 4,920,000 4,120,000
5.2.16.59.2.11.05 Belanja Makanan dan Minuman Lainnya ERNA FAHLIANA, AMD.Keb 41,040,000 0 0 0 0 13,680,000 13,680,000 13,680,000 0 0 0 0
5.2.16.59.2.15.01 Belanja Perjalanan Dinas Dalam Daerah ERNA FAHLIANA, AMD.Keb 6,800,000 400,000 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
5.2.16.60 Bantuan Operasional Kesehatan UPT Puskesmas Karangpucung II (BOK DAK RINA WAHYU S, AMD.Keb 596,589,000 4,475,000 38,442,000 60,442,100 61,361,600 52,012,600 40,106,600 60,762,100 50,407,600 56,836,600 55,654,600 65,146,600
5.2.16.60.1.01.03 Honorarium Petugas Pengelola Keuangan RINA WAHYU S, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.60.1.01.07 Honorarium PNS Lainnya RINA WAHYU S, AMD.Keb 46,280,000 0 4,940,000 2,265,000 4,400,000 0 0 6,590,000 7,350,000 8,650,000 12,085,000 0
5.2.16.60.1.02.02 Honorarium Non PNS Lainnya RINA WAHYU S, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.60.2.01.01 Belanja Alat Tulis Kantor RINA WAHYU S, AMD.Keb 2,761,000 0 0 1,140,500 0 0 0 1,220,500 400,000 0 0 0
5.2.16.60.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya RINA WAHYU S, AMD.Keb 780,000 0 0 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
5.2.16.60.2.01.10 Belanja Bahan Habis Pakai Lainnya RINA WAHYU S, AMD.Keb 20,212,000 0 0 5,053,000 0 10,106,000 0 5,053,000 0 0 0 0
5.2.16.60.2.03.21 Belanja Jasa Kantor Lainnya RINA WAHYU S, AMD.Keb 253,895,000 0 16,345,000 26,985,000 28,425,000 14,970,000 17,190,000 16,500,000 21,315,000 27,800,000 19,485,000 35,775,000
5.2.16.60.2.06.02 Belanja Penggandaan RINA WAHYU S, AMD.Keb 38,776,000 0 3,952,000 1,965,600 3,673,600 153,600 153,600 5,425,600 6,154,600 7,073,600 9,821,600 248,600
5.2.16.60.2.06.04 Belanja Penjilidan RINA WAHYU S, AMD.Keb 105,000 0 0 0 0 0 0 0 105,000 0 0 0
5.2.16.60.2.11.02 Belanja Makanan Dan Minuman Rapat RINA WAHYU S, AMD.Keb 53,370,000 1,350,000 2,100,000 10,560,000 2,160,000 2,910,000 1,560,000 2,160,000 3,510,000 2,910,000 2,160,000 9,930,000
5.2.16.60.2.11.04 Belanja makanan dan minuman pelatihan RINA WAHYU S, AMD.Keb 108,210,000 0 7,980,000 9,070,000 19,150,000 9,670,000 7,000,000 9,610,000 8,170,000 7,000,000 8,700,000 15,640,000
5.2.16.60.2.11.05 Belanja Makanan dan Minuman Lainnya RINA WAHYU S, AMD.Keb 32,400,000 0 0 0 0 10,800,000 10,800,000 10,800,000 0 0 0 0
5.2.16.60.2.15.01 Belanja Perjalanan Dinas Dalam Daerah RINA WAHYU S, AMD.Keb 7,100,000 400,000 400,000 600,000 750,000 600,000 600,000 600,000 600,000 600,000 600,000 750,000
5.2.16.61 Bantuan Operasional Kesehatan UPT Puskesmas Cipari (BOK DAK Non Fisik ARIEK TRI WIDYATI, AMD.Keb 781,269,600 14,813,500 16,763,500 100,000,100 68,033,500 89,883,500 64,190,500 76,697,500 62,122,500 50,582,500 106,137,500 88,702,500
5.2.16.61.1.01.03 Honorarium Petugas Pengelola Keuangan ARIEK TRI WIDYATI, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.61.1.01.07 Honorarium PNS Lainnya ARIEK TRI WIDYATI, AMD.Keb 56,490,000 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500 4,707,500
5.2.16.61.1.02.02 Honorarium Non PNS Lainnya ARIEK TRI WIDYATI, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.61.2.01.01 Belanja Alat Tulis Kantor ARIEK TRI WIDYATI, AMD.Keb 4,086,600 0 0 2,501,600 0 0 0 0 1,585,000 0 0 0
5.2.16.61.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya ARIEK TRI WIDYATI, AMD.Keb 1,260,000 0 0 630,000 0 0 0 0 630,000 0 0 0
5.2.16.61.2.01.10 Belanja Bahan Habis Pakai Lainnya ARIEK TRI WIDYATI, AMD.Keb 35,371,000 0 0 10,106,000 10,106,000 10,106,000 5,053,000 0 0 0 0 0
5.2.16.61.2.03.21 Belanja Jasa Kantor Lainnya ARIEK TRI WIDYATI, AMD.Keb 348,720,000 1,080,000 1,980,000 48,889,000 28,289,000 26,374,000 18,049,000 24,919,000 36,029,000 28,384,000 60,609,000 53,274,000
5.2.16.61.2.06.02 Belanja Penggandaan ARIEK TRI WIDYATI, AMD.Keb 49,757,000 3,766,000 3,766,000 4,246,000 4,246,000 4,461,000 4,246,000 4,246,000 4,246,000 4,246,000 4,246,000 4,246,000
5.2.16.61.2.06.04 Belanja Penjilidan ARIEK TRI WIDYATI, AMD.Keb 105,000 0 0 105,000 0 0 0 0 0 0 0 0
5.2.16.61.2.11.02 Belanja Makanan Dan Minuman Rapat ARIEK TRI WIDYATI, AMD.Keb 65,010,000 1,860,000 3,060,000 15,210,000 1,860,000 3,060,000 1,350,000 1,860,000 3,060,000 2,460,000 13,410,000 14,610,000
5.2.16.61.2.11.04 Belanja makanan dan minuman pelatihan ARIEK TRI WIDYATI, AMD.Keb 97,340,000 0 0 10,180,000 15,250,000 10,390,000 0 10,180,000 8,440,000 7,360,000 19,740,000 8,440,000
5.2.16.61.2.11.05 Belanja Makanan dan Minuman Lainnya ARIEK TRI WIDYATI, AMD.Keb 82,080,000 0 0 0 0 27,360,000 27,360,000 27,360,000 0 0 0 0
5.2.16.61.2.15.01 Belanja Perjalanan Dinas Dalam Daerah ARIEK TRI WIDYATI, AMD.Keb 8,350,000 675,000 525,000 700,000 850,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
5.2.16.62 Bantuan Operasional Kesehatan UPT Puskesmas Sidareja (BOK DAK Non FisERLINA SARI, AMD.Keb 702,118,600 42,547,000 33,515,000 88,330,600 77,257,000 84,835,000 53,438,000 66,409,000 48,287,000 64,085,000 40,923,000 59,187,000
5.2.16.62.1.01.03 Honorarium Petugas Pengelola Keuangan ERLINA SARI, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.62.1.01.07 Honorarium PNS Lainnya ERLINA SARI, AMD.Keb 98,651,000 13,272,000 0 17,759,000 0 17,206,000 0 8,176,000 0 15,057,000 0 14,609,000
5.2.16.62.1.02.02 Honorarium Non PNS Lainnya ERLINA SARI, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.62.2.01.01 Belanja Alat Tulis Kantor ERLINA SARI, AMD.Keb 2,363,000 0 0 0 1,464,000 0 0 0 899,000 0 0 0
5.2.16.62.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya ERLINA SARI, AMD.Keb 600,000 0 0 300,000 0 0 0 0 300,000 0 0 0
5.2.16.62.2.01.10 Belanja Bahan Habis Pakai Lainnya ERLINA SARI, AMD.Keb 20,212,000 0 0 10,106,000 0 10,106,000 0 0 0 0 0 0
5.2.16.62.2.03.21 Belanja Jasa Kantor Lainnya ERLINA SARI, AMD.Keb 335,370,000 13,500,000 17,600,000 35,710,000 41,550,000 28,410,000 26,515,000 30,800,000 32,025,000 33,745,000 23,470,000 31,895,000
5.2.16.62.2.06.02 Belanja Penggandaan ERLINA SARI, AMD.Keb 2,082,600 0 0 210,600 208,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000
5.2.16.62.2.11.02 Belanja Makanan Dan Minuman Rapat ERLINA SARI, AMD.Keb 62,400,000 11,700,000 11,700,000 16,500,000 3,300,000 3,300,000 4,650,000 3,300,000 1,200,000 1,800,000 1,200,000 1,200,000
5.2.16.62.2.11.04 Belanja makanan dan minuman pelatihan ERLINA SARI, AMD.Keb 115,400,000 600,000 1,040,000 4,570,000 27,560,000 13,550,000 10,010,000 11,870,000 10,480,000 10,100,000 12,870,000 8,100,000
5.2.16.62.2.11.05 Belanja Makanan dan Minuman Lainnya ERLINA SARI, AMD.Keb 26,640,000 0 0 0 0 8,880,000 8,880,000 8,880,000 0 0 0 0
5.2.16.62.2.15.01 Belanja Perjalanan Dinas Dalam Daerah ERLINA SARI, AMD.Keb 5,700,000 750,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.63 Bantuan Operasional Kesehatan UPT Puskesmas Kedungreja (BOK DAK Non TASMIATI,
F AMD.Keb 745,375,600 6,535,000 6,215,000 55,985,200 93,115,000 87,042,000 74,758,200 60,020,000 89,597,000 88,248,200 73,130,000 75,475,000
5.2.16.63.1.01.03 Honorarium Petugas Pengelola Keuangan TASMIATI, AMD.Keb 12,900,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000
5.2.16.63.1.01.07 Honorarium PNS Lainnya TASMIATI, AMD.Keb 70,580,000 0 0 0 13,355,000 11,120,000 12,040,000 0 17,115,000 11,630,000 5,320,000 0
5.2.16.63.1.02.02 Honorarium Non PNS Lainnya TASMIATI, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.63.2.01.01 Belanja Alat Tulis Kantor TASMIATI, AMD.Keb 2,987,600 0 0 1,404,200 0 0 929,200 0 0 654,200 0 0
5.2.16.63.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya TASMIATI, AMD.Keb 600,000 0 0 240,000 0 0 180,000 0 0 180,000 0 0
5.2.16.63.2.01.10 Belanja Bahan Habis Pakai Lainnya TASMIATI, AMD.Keb 40,424,000 0 0 10,106,000 10,106,000 10,106,000 10,106,000 0 0 0 0 0
5.2.16.63.2.03.21 Belanja Jasa Kantor Lainnya TASMIATI, AMD.Keb 345,940,000 0 480,000 29,860,000 37,305,000 27,585,000 22,720,000 33,285,000 31,365,000 55,565,000 39,535,000 46,300,000
5.2.16.63.2.06.01 Belanja Cetak TASMIATI, AMD.Keb 1,550,000 1,550,000 0 0 0 0 0 0 0 0 0 0
5.2.16.63.2.06.02 Belanja Penggandaan TASMIATI, AMD.Keb 57,084,000 0 0 0 10,684,000 8,896,000 9,848,000 0 13,692,000 9,504,000 4,460,000 0
5.2.16.63.2.11.02 Belanja Makanan Dan Minuman Rapat TASMIATI, AMD.Keb 107,050,000 2,010,000 2,610,000 5,880,000 15,480,000 5,180,000 2,520,000 10,470,000 20,430,000 4,530,000 17,330,000 15,480,000
5.2.16.63.2.11.04 Belanja makanan dan minuman pelatihan TASMIATI, AMD.Keb 50,820,000 0 0 5,070,000 3,060,000 10,950,000 3,060,000 3,060,000 3,870,000 3,060,000 3,060,000 10,570,000
5.2.16.63.2.11.05 Belanja Makanan dan Minuman Lainnya TASMIATI, AMD.Keb 30,240,000 0 0 0 0 10,080,000 10,080,000 10,080,000 0 0 0 0
5.2.16.63.2.15.01 Belanja Perjalanan Dinas Dalam Daerah TASMIATI, AMD.Keb 6,000,000 300,000 450,000 750,000 450,000 450,000 600,000 450,000 450,000 450,000 750,000 450,000
5.2.16.64 Bantuan Operasional Kesehatan UPT Puskesmas Patimuan (BOK DAK Non FiHENDRA SETIAWAN, AMK 567,332,000 13,480,000 47,183,000 58,450,500 40,799,500 62,051,000 74,612,500 64,788,000 34,027,500 45,707,500 56,110,000 44,400,000
5.2.16.64.1.01.03 Honorarium Petugas Pengelola Keuangan HENDRA SETIAWAN, AMK 13,500,000 0 0 4,500,000 0 0 4,500,000 0 0 4,500,000 0 0
5.2.16.64.1.01.07 Honorarium PNS Lainnya HENDRA SETIAWAN, AMK 37,790,000 0 0 9,447,500 0 0 9,447,500 0 0 9,447,500 0 0
5.2.16.64.1.02.02 Honorarium Non PNS Lainnya HENDRA SETIAWAN, AMK 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.64.2.01.01 Belanja Alat Tulis Kantor HENDRA SETIAWAN, AMK 1,200,000 0 0 400,000 0 400,000 0 400,000 0 0 0 0
5.2.16.64.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya HENDRA SETIAWAN, AMK 855,000 0 0 0 427,500 0 0 0 427,500 0 0 0
5.2.16.64.2.01.10 Belanja Bahan Habis Pakai Lainnya HENDRA SETIAWAN, AMK 15,159,000 0 0 5,053,000 0 5,053,000 0 5,053,000 0 0 0 0
5.2.16.64.2.03.21 Belanja Jasa Kantor Lainnya HENDRA SETIAWAN, AMK 238,570,000 3,870,000 15,855,000 23,895,000 17,135,000 17,505,000 24,225,000 25,460,000 21,490,000 18,900,000 34,280,000 26,770,000
5.2.16.64.2.06.02 Belanja Penggandaan HENDRA SETIAWAN, AMK 35,923,000 0 15,768,000 0 10,077,000 10,078,000 0 0 0 0 0 0
5.2.16.64.2.06.04 Belanja Penjilidan HENDRA SETIAWAN, AMK 315,000 0 0 105,000 0 105,000 0 105,000 0 0 0 0
5.2.16.64.2.11.02 Belanja Makanan Dan Minuman Rapat HENDRA SETIAWAN, AMK 50,580,000 7,710,000 10,020,000 2,220,000 2,220,000 1,620,000 3,270,000 1,620,000 2,220,000 2,220,000 8,970,000 8,490,000
5.2.16.64.2.11.04 Belanja makanan dan minuman pelatihan HENDRA SETIAWAN, AMK 103,600,000 0 3,640,000 10,780,000 8,890,000 9,910,000 16,240,000 15,220,000 7,840,000 8,590,000 10,810,000 6,640,000
5.2.16.64.2.11.05 Belanja Makanan dan Minuman Lainnya HENDRA SETIAWAN, AMK 44,640,000 0 0 0 0 14,880,000 14,880,000 14,880,000 0 0 0 0
5.2.16.64.2.15.01 Belanja Perjalanan Dinas Dalam Daerah HENDRA SETIAWAN, AMK 6,000,000 300,000 300,000 450,000 450,000 900,000 450,000 450,000 450,000 450,000 450,000 900,000
5.2.16.65 Bantuan Operasional Kesehatan UPT Puskesmas Gandrungmangu I (BOK DAK FERI INDRA ASTUTI, Amd.Keb 595,751,050 5,275,000 5,275,000 78,650,150 66,759,000 81,336,000 61,250,000 74,152,100 43,992,000 55,731,000 53,770,000 39,680,000
5.2.16.65.1.01.03 Honorarium Petugas Pengelola Keuangan FERI INDRA ASTUTI, Amd.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.65.1.01.07 Honorarium PNS Lainnya FERI INDRA ASTUTI, Amd.Keb 39,635,000 0 0 5,930,000 5,930,000 4,750,000 4,750,000 3,365,000 3,365,000 5,770,000 5,775,000 0
5.2.16.65.1.02.02 Honorarium Non PNS Lainnya FERI INDRA ASTUTI, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.65.2.01.01 Belanja Alat Tulis Kantor FERI INDRA ASTUTI, Amd.Keb 4,362,250 0 0 1,745,150 1,200,000 0 0 1,417,100 0 0 0 0
5.2.16.65.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya FERI INDRA ASTUTI, Amd.Keb 330,000 0 0 165,000 0 0 0 165,000 0 0 0 0
5.2.16.65.2.01.10 Belanja Bahan Habis Pakai Lainnya FERI INDRA ASTUTI, Amd.Keb 25,265,000 0 0 10,106,000 0 10,106,000 0 5,053,000 0 0 0 0
5.2.16.65.2.03.21 Belanja Jasa Kantor Lainnya FERI INDRA ASTUTI, Amd.Keb 268,905,000 0 0 32,695,000 30,825,000 29,805,000 19,635,000 31,385,000 23,340,000 30,750,000 24,960,000 27,955,000
5.2.16.65.2.06.02 Belanja Penggandaan FERI INDRA ASTUTI, Amd.Keb 33,108,800 0 0 4,854,000 4,854,000 3,910,000 3,910,000 2,802,000 2,802,000 4,726,000 4,830,000 210,000
5.2.16.65.2.06.04 Belanja Penjilidan FERI INDRA ASTUTI, Amd.Keb 675,000 0 0 0 675,000 0 0 0 0 0 0 0
5.2.16.65.2.11.02 Belanja Makanan Dan Minuman Rapat FERI INDRA ASTUTI, Amd.Keb 45,810,000 2,100,000 2,100,000 10,740,000 4,290,000 8,640,000 2,100,000 2,940,000 2,340,000 2,340,000 2,940,000 2,340,000
5.2.16.65.2.11.04 Belanja makanan dan minuman pelatihan FERI INDRA ASTUTI, Amd.Keb 81,240,000 0 0 7,720,000 14,290,000 6,070,000 11,280,000 7,450,000 7,450,000 7,450,000 10,570,000 4,480,000
5.2.16.65.2.11.05 Belanja Makanan dan Minuman Lainnya FERI INDRA ASTUTI, Amd.Keb 58,320,000 0 0 1,520,000 1,520,000 14,880,000 16,400,000 16,400,000 1,520,000 1,520,000 1,520,000 1,520,000
5.2.16.65.2.15.01 Belanja Perjalanan Dinas Dalam Daerah FERI INDRA ASTUTI, Amd.Keb 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.66 Bantuan Operasional Kesehatan UPT Puskesmas Gandrungmangu II (BOK DAKHAMIDAH, AMD, Keb 490,692,400 4,850,000 5,300,000 51,212,650 54,320,200 53,485,400 57,181,650 60,537,400 41,437,800 50,178,650 38,472,400 36,180,000
5.2.16.66.1.01.03 Honorarium Petugas Pengelola Keuangan KHAMIDAH, AMD, Keb 14,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
5.2.16.66.1.01.07 Honorarium PNS Lainnya KHAMIDAH, AMD, Keb 34,005,000 0 0 8,501,250 0 0 8,501,250 0 0 8,501,250 0 0
5.2.16.66.1.02.02 Honorarium Non PNS Lainnya KHAMIDAH, AMD, Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.66.2.01.01 Belanja Alat Tulis Kantor KHAMIDAH, AMD, Keb 3,239,200 0 0 0 1,248,800 0 0 0 1,990,400 0 0 0
5.2.16.66.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya KHAMIDAH, AMD, Keb 900,000 0 0 0 450,000 0 0 0 450,000 0 0 0
5.2.16.66.2.01.10 Belanja Bahan Habis Pakai Lainnya KHAMIDAH, AMD, Keb 20,212,000 0 0 5,053,000 5,053,000 5,053,000 5,053,000 0 0 0 0 0
5.2.16.66.2.03.21 Belanja Jasa Kantor Lainnya KHAMIDAH, AMD, Keb 188,535,000 730,000 730,000 17,670,000 23,020,000 13,110,000 14,575,000 21,825,000 18,615,000 20,635,000 19,520,000 21,680,000
5.2.16.66.2.06.02 Belanja Penggandaan KHAMIDAH, AMD, Keb 28,871,200 0 0 208,400 208,400 4,742,400 4,742,400 4,742,400 4,742,400 4,742,400 4,742,400 0
5.2.16.66.2.11.02 Belanja Makanan Dan Minuman Rapat KHAMIDAH, AMD, Keb 22,440,000 1,320,000 1,320,000 2,070,000 2,970,000 1,320,000 2,070,000 2,670,000 1,320,000 1,320,000 1,320,000 2,670,000
5.2.16.66.2.11.04 Belanja makanan dan minuman pelatihan KHAMIDAH, AMD, Keb 117,940,000 0 0 14,460,000 16,680,000 15,450,000 8,430,000 17,490,000 9,630,000 11,730,000 9,640,000 8,580,000
5.2.16.66.2.11.05 Belanja Makanan dan Minuman Lainnya KHAMIDAH, AMD, Keb 36,000,000 0 0 0 1,440,000 10,560,000 10,560,000 10,560,000 1,440,000 0 0 0
5.2.16.66.2.15.01 Belanja Perjalanan Dinas Dalam Daerah KHAMIDAH, AMD, Keb 4,950,000 0 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.67 Bantuan Operasional Kesehatan UPT Puskesmas Bantarsari (BOK DAK Non FiCATUR INDRI RATNAWATI, Amd.Keb 674,576,800 13,989,000 19,029,000 90,856,000 50,585,000 97,467,000 61,330,000 115,718,800 40,520,000 64,870,000 53,285,000 34,247,000
5.2.16.67.1.01.03 Honorarium Petugas Pengelola Keuangan CATUR INDRI RATNAWATI, Amd.Keb 13,500,000 0 0 3,375,000 0 0 3,375,000 0 0 3,375,000 0 0
5.2.16.67.1.01.07 Honorarium PNS Lainnya CATUR INDRI RATNAWATI, Amd.Keb 64,330,000 6,433,000 6,433,000 6,433,000 6,433,000 6,433,000 6,433,000 6,433,000 6,433,000 6,433,000 6,433,000 0
5.2.16.67.1.02.02 Honorarium Non PNS Lainnya CATUR INDRI RATNAWATI, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.67.2.01.01 Belanja Alat Tulis Kantor CATUR INDRI RATNAWATI, Amd.Keb 5,480,800 0 0 3,799,000 0 0 0 1,681,800 0 0 0 0
5.2.16.67.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya CATUR INDRI RATNAWATI, Amd.Keb 375,000 0 0 180,000 0 0 0 195,000 0 0 0 0
5.2.16.67.2.01.10 Belanja Bahan Habis Pakai Lainnya CATUR INDRI RATNAWATI, Amd.Keb 92,086,000 0 0 30,767,000 0 30,767,000 0 30,552,000 0 0 0 0
5.2.16.67.2.03.21 Belanja Jasa Kantor Lainnya CATUR INDRI RATNAWATI, Amd.Keb 214,685,000 0 4,290,000 20,400,000 13,940,000 15,565,000 15,530,000 32,845,000 18,905,000 29,390,000 22,260,000 22,965,000
5.2.16.67.2.06.02 Belanja Penggandaan CATUR INDRI RATNAWATI, Amd.Keb 38,650,000 3,676,000 3,676,000 3,822,000 4,272,000 3,822,000 3,822,000 3,822,000 3,822,000 3,822,000 4,012,000 82,000
5.2.16.67.2.06.04 Belanja Penjilidan CATUR INDRI RATNAWATI, Amd.Keb 210,000 210,000 0 0 0 0 0 0 0 0 0 0
5.2.16.67.2.11.02 Belanja Makanan Dan Minuman Rapat CATUR INDRI RATNAWATI, Amd.Keb 62,460,000 1,770,000 1,770,000 11,910,000 10,410,000 1,770,000 3,150,000 2,670,000 1,770,000 11,010,000 10,410,000 3,450,000
5.2.16.67.2.11.04 Belanja makanan dan minuman pelatihan CATUR INDRI RATNAWATI, Amd.Keb 86,380,000 0 960,000 6,920,000 13,480,000 14,020,000 4,830,000 12,130,000 7,540,000 7,590,000 8,120,000 4,500,000
5.2.16.67.2.11.05 Belanja Makanan dan Minuman Lainnya CATUR INDRI RATNAWATI, Amd.Keb 71,520,000 0 0 1,200,000 0 23,040,000 21,840,000 23,040,000 0 1,200,000 0 1,200,000
5.2.16.67.2.15.01 Belanja Perjalanan Dinas Dalam Daerah CATUR INDRI RATNAWATI, Amd.Keb 5,700,000 300,000 300,000 450,000 450,000 450,000 750,000 750,000 450,000 450,000 450,000 450,000
5.2.16.68 Bantuan Operasional Kesehatan UPT Puskesmas Kawunganten (BOK DAK Non MISDIYAH ATMAWATI, Amd.Keb 797,383,600 39,615,000 50,443,000 106,166,600 76,928,000 92,612,000 64,628,000 101,475,000 51,368,000 75,910,000 39,798,000 64,130,000
5.2.16.68.1.01.03 Honorarium Petugas Pengelola Keuangan MISDIYAH ATMAWATI, Amd.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.68.1.01.07 Honorarium PNS Lainnya MISDIYAH ATMAWATI, Amd.Keb 66,461,000 0 0 22,750,000 0 19,341,000 0 7,210,000 0 14,210,000 0 2,800,000
5.2.16.68.1.02.02 Honorarium Non PNS Lainnya MISDIYAH ATMAWATI, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.68.2.01.01 Belanja Alat Tulis Kantor MISDIYAH ATMAWATI, Amd.Keb 7,500,000 0 0 0 2,870,000 0 0 0 4,630,000 0 0 0
5.2.16.68.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya MISDIYAH ATMAWATI, Amd.Keb 900,000 0 0 450,000 0 0 0 0 450,000 0 0 0
5.2.16.68.2.01.10 Belanja Bahan Habis Pakai Lainnya MISDIYAH ATMAWATI, Amd.Keb 25,265,000 0 5,053,000 0 5,053,000 0 5,053,000 0 5,053,000 0 5,053,000 0
5.2.16.68.2.03.21 Belanja Jasa Kantor Lainnya MISDIYAH ATMAWATI, Amd.Keb 319,680,000 20,510,000 27,035,000 31,125,000 35,740,000 14,675,000 20,300,000 36,050,000 28,710,000 33,270,000 17,970,000 33,280,000
5.2.16.68.2.06.01 Belanja Cetak MISDIYAH ATMAWATI, Amd.Keb 28,419,000 0 0 9,750,000 0 8,289,000 0 3,090,000 0 6,090,000 0 1,200,000
5.2.16.68.2.06.02 Belanja Penggandaan MISDIYAH ATMAWATI, Amd.Keb 39,433,600 0 0 13,416,600 0 11,052,000 0 4,120,000 0 8,720,000 0 2,125,000
5.2.16.68.2.06.04 Belanja Penjilidan MISDIYAH ATMAWATI, Amd.Keb 525,000 0 0 0 0 0 0 0 0 525,000 0 0
5.2.16.68.2.11.02 Belanja Makanan Dan Minuman Rapat MISDIYAH ATMAWATI, Amd.Keb 81,660,000 14,580,000 2,580,000 14,670,000 1,980,000 2,580,000 3,900,000 14,580,000 2,580,000 3,150,000 1,980,000 15,180,000
5.2.16.68.2.11.04 Belanja makanan dan minuman pelatihan MISDIYAH ATMAWATI, Amd.Keb 110,900,000 1,500,000 12,600,000 10,680,000 27,960,000 7,670,000 6,220,000 7,420,000 6,620,000 6,620,000 11,470,000 6,220,000
5.2.16.68.2.11.05 Belanja Makanan dan Minuman Lainnya MISDIYAH ATMAWATI, Amd.Keb 77,040,000 0 0 0 0 25,680,000 25,680,000 25,680,000 0 0 0 0
5.2.16.68.2.15.01 Belanja Perjalanan Dinas Dalam Daerah MISDIYAH ATMAWATI, Amd.Keb 6,900,000 300,000 450,000 600,000 600,000 600,000 750,000 600,000 600,000 600,000 600,000 600,000
5.2.16.69 Bantuan Operasional Kesehatan UPT Puskesmas Jeruklegi I (BOK DAK Non FiSITI NUR ALIFAH, AMD.Keb 628,147,750 18,799,800 47,511,950 111,231,800 71,919,800 45,699,800 42,939,800 75,570,400 56,139,800 49,209,800 50,424,800 46,805,000
5.2.16.69.1.01.03 Honorarium Petugas Pengelola Keuangan SITI NUR ALIFAH, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.69.1.01.07 Honorarium PNS Lainnya SITI NUR ALIFAH, AMD.Keb 59,080,000 5,558,000 5,558,000 9,058,000 5,558,000 5,558,000 5,558,000 5,558,000 5,558,000 5,558,000 5,558,000 0
5.2.16.69.1.02.02 Honorarium Non PNS Lainnya SITI NUR ALIFAH, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.69.2.01.01 Belanja Alat Tulis Kantor SITI NUR ALIFAH, AMD.Keb 6,692,750 0 3,492,150 0 0 0 0 3,200,600 0 0 0 0
5.2.16.69.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SITI NUR ALIFAH, AMD.Keb 825,000 0 450,000 0 0 0 0 375,000 0 0 0 0
5.2.16.69.2.01.10 Belanja Bahan Habis Pakai Lainnya SITI NUR ALIFAH, AMD.Keb 57,377,000 0 0 57,377,000 0 0 0 0 0 0 0 0
5.2.16.69.2.03.21 Belanja Jasa Kantor Lainnya SITI NUR ALIFAH, AMD.Keb 242,765,000 715,000 17,905,000 24,980,000 32,135,000 17,685,000 16,275,000 25,980,000 29,765,000 23,385,000 23,910,000 28,930,000
5.2.16.69.2.06.01 Belanja Cetak SITI NUR ALIFAH, AMD.Keb 45,258,000 4,525,800 4,525,800 4,525,800 4,525,800 4,525,800 4,525,800 4,525,800 4,525,800 4,525,800 4,525,800 0
5.2.16.69.2.06.02 Belanja Penggandaan SITI NUR ALIFAH, AMD.Keb 34,660,000 3,176,000 4,726,000 3,326,000 3,326,000 3,326,000 3,326,000 3,326,000 3,326,000 3,326,000 3,326,000 150,000
5.2.16.69.2.11.02 Belanja Makanan Dan Minuman Rapat SITI NUR ALIFAH, AMD.Keb 45,810,000 2,100,000 2,460,000 4,110,000 8,340,000 1,350,000 0 5,460,000 3,360,000 3,360,000 2,460,000 9,870,000
5.2.16.69.2.11.04 Belanja makanan dan minuman pelatihan SITI NUR ALIFAH, AMD.Keb 67,790,000 0 5,220,000 4,680,000 14,860,000 0 0 13,890,000 6,430,000 5,880,000 7,470,000 4,680,000
5.2.16.69.2.11.05 Belanja Makanan dan Minuman Lainnya SITI NUR ALIFAH, AMD.Keb 30,240,000 0 0 0 0 10,080,000 10,080,000 10,080,000 0 0 0 0
5.2.16.69.2.15.01 Belanja Perjalanan Dinas Dalam Daerah SITI NUR ALIFAH, AMD.Keb 4,950,000 0 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.70 Bantuan Operasional Kesehatan UPT Puskesmas Jeruklegi II (BOK DAK Non FSRI SUMANTI 487,205,000 17,323,000 79,610,000 44,954,400 42,215,200 43,225,000 39,474,000 57,048,000 44,692,400 31,368,000 39,020,000 39,295,000
5.2.16.70.1.01.03 Honorarium Petugas Pengelola Keuangan SRI SUMANTI 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.70.1.01.07 Honorarium PNS Lainnya SRI SUMANTI 15,795,000 1,785,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,690,000 0
5.2.16.70.1.02.02 Honorarium Non PNS Lainnya SRI SUMANTI 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.70.2.01.01 Belanja Alat Tulis Kantor SRI SUMANTI 5,081,000 675,000 529,000 684,400 485,200 355,000 349,000 568,000 377,400 348,000 340,000 370,000
5.2.16.70.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SRI SUMANTI 750,000 375,000 0 0 0 0 375,000 0 0 0 0 0
5.2.16.70.2.01.10 Belanja Bahan Habis Pakai Lainnya SRI SUMANTI 30,365,000 0 25,265,000 5,100,000 0 0 0 0 0 0 0 0
5.2.16.70.2.03.21 Belanja Jasa Kantor Lainnya SRI SUMANTI 210,630,000 0 25,740,000 19,335,000 20,655,000 17,295,000 15,835,000 23,025,000 26,370,000 16,725,000 18,565,000 23,970,000
5.2.16.70.2.06.01 Belanja Cetak SRI SUMANTI 10,460,000 10,460,000 0 0 0 0 0 0 0 0 0 0
5.2.16.70.2.06.02 Belanja Penggandaan SRI SUMANTI 13,794,000 253,000 9,651,000 230,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 370,000
5.2.16.70.2.11.02 Belanja Makanan Dan Minuman Rapat SRI SUMANTI 46,110,000 1,050,000 6,090,000 4,890,000 5,340,000 3,720,000 1,500,000 3,960,000 4,170,000 2,970,000 5,340,000 5,640,000
5.2.16.70.2.11.04 Belanja makanan dan minuman pelatihan SRI SUMANTI 77,840,000 0 7,620,000 10,000,000 10,600,000 3,760,000 3,320,000 11,400,000 8,640,000 6,190,000 9,490,000 5,770,000
5.2.16.70.2.11.05 Belanja Makanan dan Minuman Lainnya SRI SUMANTI 38,880,000 0 0 0 0 12,960,000 12,960,000 12,960,000 0 0 0 0
5.2.16.70.2.15.01 Belanja Perjalanan Dinas Dalam Daerah SRI SUMANTI 4,800,000 0 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.71 Bantuan Operasional Kesehatan UPT Puskesmas Kesugihan I (BOK DAK NonMURDIYANI, Amd.Keb 672,204,000 20,490,000 11,245,000 113,934,000 69,825,000 82,613,000 71,984,000 93,103,000 34,305,000 40,575,000 72,090,000 25,380,000
5.2.16.71.1.01.03 Honorarium Petugas Pengelola Keuangan MURDIYANI, Amd.Keb 11,700,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000
5.2.16.71.1.01.07 Honorarium PNS Lainnya MURDIYANI, Amd.Keb 40,405,000 8,865,000 0 12,335,000 0 10,695,000 0 8,510,000 0 0 0 0
5.2.16.71.1.02.02 Honorarium Non PNS Lainnya MURDIYANI, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.71.2.01.01 Belanja Alat Tulis Kantor MURDIYANI, Amd.Keb 800,000 0 0 0 800,000 0 0 0 0 0 0 0
5.2.16.71.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya MURDIYANI, Amd.Keb 600,000 300,000 0 0 0 0 300,000 0 0 0 0 0
5.2.16.71.2.01.10 Belanja Bahan Habis Pakai Lainnya MURDIYANI, Amd.Keb 23,919,000 0 0 5,053,000 0 5,053,000 4,380,000 5,053,000 0 4,380,000 0 0
5.2.16.71.2.03.21 Belanja Jasa Kantor Lainnya MURDIYANI, Amd.Keb 284,625,000 0 7,020,000 53,050,000 36,180,000 17,710,000 16,795,000 29,015,000 23,020,000 22,060,000 44,735,000 15,565,000
5.2.16.71.2.06.02 Belanja Penggandaan MURDIYANI, Amd.Keb 34,025,000 7,100,000 0 11,131,000 450,000 8,540,000 6,804,000 0 0 0 0 0
5.2.16.71.2.06.04 Belanja Penjilidan MURDIYANI, Amd.Keb 210,000 0 0 0 210,000 0 0 0 0 0 0 0
5.2.16.71.2.11.02 Belanja Makanan Dan Minuman Rapat MURDIYANI, Amd.Keb 63,780,000 1,650,000 1,650,000 12,240,000 11,940,000 1,650,000 3,600,000 3,870,000 1,950,000 5,520,000 10,590,000 1,950,000
5.2.16.71.2.11.04 Belanja makanan dan minuman pelatihan MURDIYANI, Amd.Keb 77,120,000 0 0 15,250,000 16,170,000 2,100,000 3,240,000 7,790,000 6,310,000 4,840,000 11,740,000 4,840,000
5.2.16.71.2.11.05 Belanja Makanan dan Minuman Lainnya MURDIYANI, Amd.Keb 109,520,000 0 0 2,000,000 0 33,840,000 33,840,000 35,840,000 0 0 2,000,000 0
5.2.16.71.2.15.01 Belanja Perjalanan Dinas Dalam Daerah MURDIYANI, Amd.Keb 6,300,000 0 0 300,000 1,500,000 450,000 450,000 450,000 450,000 1,200,000 450,000 450,000
5.2.16.72 Bantuan Operasional Kesehatan UPT Puskesmas Kesugihan II (BOK DAK NonSITI MAKHMUROH, AMD Keb 676,815,800 29,738,400 60,522,000 56,970,600 64,811,000 59,441,000 87,606,800 69,851,000 52,461,000 60,036,000 49,506,000 57,051,000
5.2.16.72.1.01.03 Honorarium Petugas Pengelola Keuangan SITI MAKHMUROH, AMD Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.72.1.01.07 Honorarium PNS Lainnya SITI MAKHMUROH, AMD Keb 40,000,000 3,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
5.2.16.72.1.02.02 Honorarium Non PNS Lainnya SITI MAKHMUROH, AMD Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.72.2.01.01 Belanja Alat Tulis Kantor SITI MAKHMUROH, AMD Keb 4,769,200 2,418,400 0 0 0 400,000 1,950,800 0 0 0 0 0
5.2.16.72.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SITI MAKHMUROH, AMD Keb 1,350,000 0 0 675,000 0 0 0 675,000 0 0 0 0
5.2.16.72.2.01.10 Belanja Bahan Habis Pakai Lainnya SITI MAKHMUROH, AMD Keb 55,091,000 0 20,212,000 9,614,000 0 0 25,265,000 0 0 0 0 0
5.2.16.72.2.03.21 Belanja Jasa Kantor Lainnya SITI MAKHMUROH, AMD Keb 294,215,000 2,615,000 18,730,000 24,495,000 31,700,000 21,320,000 20,620,000 21,265,000 32,640,000 37,365,000 29,035,000 35,310,000
5.2.16.72.2.06.01 Belanja Cetak SITI MAKHMUROH, AMD Keb 5,600,000 0 5,600,000 0 0 0 0 0 0 0 0 0
5.2.16.72.2.06.02 Belanja Penggandaan SITI MAKHMUROH, AMD Keb 34,785,600 8,000,000 0 481,600 8,256,000 256,000 256,000 8,256,000 256,000 256,000 8,256,000 256,000
5.2.16.72.2.06.04 Belanja Penjilidan SITI MAKHMUROH, AMD Keb 105,000 0 105,000 0 0 0 0 0 0 0 0 0
5.2.16.72.2.11.02 Belanja Makanan Dan Minuman Rapat SITI MAKHMUROH, AMD Keb 59,300,000 2,850,000 1,350,000 8,700,000 10,650,000 2,100,000 3,000,000 4,190,000 8,700,000 10,710,000 1,350,000 3,600,000
5.2.16.72.2.11.04 Belanja makanan dan minuman pelatihan SITI MAKHMUROH, AMD Keb 74,950,000 7,830,000 7,350,000 5,830,000 7,030,000 5,390,000 6,540,000 6,190,000 4,690,000 5,530,000 4,690,000 11,710,000
5.2.16.72.2.11.05 Belanja Makanan dan Minuman Lainnya SITI MAKHMUROH, AMD Keb 68,400,000 0 0 0 0 22,800,000 22,800,000 22,800,000 0 0 0 0
5.2.16.72.2.15.01 Belanja Perjalanan Dinas Dalam Daerah SITI MAKHMUROH, AMD Keb 5,550,000 300,000 450,000 450,000 450,000 450,000 450,000 750,000 450,000 450,000 450,000 450,000
5.2.16.73 Bantuan Operasional Kesehatan UPT Puskesmas Adipala I (BOK DAK Non FisLILIK ZULIKAH, Amd.Keb 717,310,200 4,525,000 4,975,000 82,827,000 54,310,800 132,615,800 87,716,800 107,075,800 60,509,800 54,369,800 41,669,800 50,184,800
5.2.16.73.1.01.03 Honorarium Petugas Pengelola Keuangan LILIK ZULIKAH, Amd.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.73.1.02.02 Honorarium Non PNS Lainnya LILIK ZULIKAH, Amd.Keb 25,600,000 1,600,000 1,600,000 8,000,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.73.2.01.01 Belanja Alat Tulis Kantor LILIK ZULIKAH, Amd.Keb 4,437,200 0 0 2,226,200 0 0 1,821,000 0 0 0 390,000 0
5.2.16.73.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya LILIK ZULIKAH, Amd.Keb 1,050,000 0 0 525,000 0 525,000 0 0 0 0 0 0
5.2.16.73.2.01.10 Belanja Bahan Habis Pakai Lainnya LILIK ZULIKAH, Amd.Keb 50,530,000 0 0 10,106,000 10,106,000 10,106,000 10,106,000 10,106,000 0 0 0 0
5.2.16.73.2.03.21 Belanja Jasa Kantor Lainnya LILIK ZULIKAH, Amd.Keb 342,695,000 0 0 42,200,000 28,955,000 45,315,000 25,610,000 32,060,000 41,620,000 37,040,000 29,320,000 36,425,000
5.2.16.73.2.06.02 Belanja Penggandaan LILIK ZULIKAH, Amd.Keb 4,388,000 0 0 1,554,800 314,800 314,800 314,800 314,800 314,800 314,800 314,800 314,800
5.2.16.73.2.11.02 Belanja Makanan Dan Minuman Rapat LILIK ZULIKAH, Amd.Keb 44,850,000 1,800,000 1,800,000 3,870,000 2,370,000 11,820,000 0 5,670,000 1,800,000 5,400,000 1,800,000 3,900,000
5.2.16.73.2.11.04 Belanja makanan dan minuman pelatihan LILIK ZULIKAH, Amd.Keb 86,380,000 0 0 12,470,000 9,090,000 15,550,000 880,000 9,940,000 13,150,000 7,990,000 6,670,000 6,370,000
5.2.16.73.2.11.05 Belanja Makanan dan Minuman Lainnya LILIK ZULIKAH, Amd.Keb 136,080,000 0 0 0 0 45,360,000 45,360,000 45,360,000 0 0 0 0
5.2.16.73.2.15.01 Belanja Perjalanan Dinas Dalam Daerah LILIK ZULIKAH, Amd.Keb 7,800,000 0 450,000 750,000 750,000 900,000 900,000 900,000 900,000 900,000 450,000 450,000
5.2.16.74 Bantuan Operasional Kesehatan UPT Puskesmas Adipala II (BOK DAK Non FiTITI DWI WINARTI, Amd, Keb 475,728,600 20,550,000 24,695,000 51,340,800 46,790,000 71,873,000 66,280,000 72,572,800 29,620,000 26,640,000 26,550,000 23,280,000
5.2.16.74.1.01.03 Honorarium Petugas Pengelola Keuangan TITI DWI WINARTI, Amd, Keb 12,600,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
5.2.16.74.1.01.07 Honorarium PNS Lainnya TITI DWI WINARTI, Amd, Keb 54,365,000 4,000,000 6,905,000 7,110,000 6,550,000 6,550,000 5,000,000 5,550,000 4,000,000 2,100,000 2,500,000 2,100,000
5.2.16.74.1.02.02 Honorarium Non PNS Lainnya TITI DWI WINARTI, Amd, Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.74.2.01.01 Belanja Alat Tulis Kantor TITI DWI WINARTI, Amd, Keb 2,139,600 0 0 1,159,800 0 0 0 979,800 0 0 0 0
5.2.16.74.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya TITI DWI WINARTI, Amd, Keb 600,000 0 0 300,000 0 0 0 300,000 0 0 0 0
5.2.16.74.2.01.10 Belanja Bahan Habis Pakai Lainnya TITI DWI WINARTI, Amd, Keb 20,212,000 0 0 10,106,000 0 5,053,000 0 5,053,000 0 0 0 0
5.2.16.74.2.03.21 Belanja Jasa Kantor Lainnya TITI DWI WINARTI, Amd, Keb 140,800,000 5,400,000 5,500,000 16,155,000 20,080,000 16,830,000 16,590,000 17,070,000 10,360,000 10,120,000 9,050,000 8,480,000
5.2.16.74.2.06.02 Belanja Penggandaan TITI DWI WINARTI, Amd, Keb 45,962,000 3,000,000 3,180,000 3,850,000 4,200,000 4,300,000 4,550,000 4,500,000 4,750,000 3,720,000 4,800,000 3,800,000
5.2.16.74.2.11.02 Belanja Makanan Dan Minuman Rapat TITI DWI WINARTI, Amd, Keb 46,890,000 2,500,000 3,600,000 4,760,000 4,760,000 4,550,000 5,600,000 5,560,000 3,760,000 3,300,000 3,300,000 2,500,000
5.2.16.74.2.11.04 Belanja makanan dan minuman pelatihan TITI DWI WINARTI, Amd, Keb 49,980,000 3,000,000 2,860,000 4,800,000 8,100,000 5,330,000 5,280,000 4,300,000 3,650,000 4,300,000 3,800,000 3,300,000
5.2.16.74.2.11.05 Belanja Makanan dan Minuman Lainnya TITI DWI WINARTI, Amd, Keb 78,480,000 0 0 0 0 26,160,000 26,160,000 26,160,000 0 0 0 0
5.2.16.74.2.15.01 Belanja Perjalanan Dinas Dalam Daerah TITI DWI WINARTI, Amd, Keb 4,500,000 0 0 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.75 Bantuan Operasional Kesehatan UPT Puskesmas Maos (BOK DAK Non Fisik SUMIATIN, S.Kep. Ns 563,945,700 5,975,000 8,925,000 53,923,700 29,588,000 91,713,000 51,743,000 75,886,000 57,298,000 61,633,000 64,168,000 34,938,000
5.2.16.75.1.01.03 Honorarium Petugas Pengelola Keuangan SUMIATIN, S.Kep. Ns 12,900,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000 1,075,000
5.2.16.75.1.01.07 Honorarium PNS Lainnya SUMIATIN, S.Kep. Ns 24,525,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000
5.2.16.75.1.02.02 Honorarium Non PNS Lainnya SUMIATIN, S.Kep. Ns 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.75.2.01.01 Belanja Alat Tulis Kantor SUMIATIN, S.Kep. Ns 3,545,700 0 0 2,195,700 0 0 0 1,350,000 0 0 0 0
5.2.16.75.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SUMIATIN, S.Kep. Ns 885,000 0 0 450,000 0 0 0 435,000 0 0 0 0
5.2.16.75.2.01.10 Belanja Bahan Habis Pakai Lainnya SUMIATIN, S.Kep. Ns 26,965,000 0 0 5,053,000 5,053,000 5,053,000 5,903,000 5,903,000 0 0 0 0
5.2.16.75.2.03.21 Belanja Jasa Kantor Lainnya SUMIATIN, S.Kep. Ns 242,380,000 0 0 25,030,000 11,680,000 39,115,000 22,105,000 19,805,000 26,855,000 34,630,000 31,975,000 18,075,000
5.2.16.75.2.06.01 Belanja Cetak SUMIATIN, S.Kep. Ns 2,500,000 0 0 0 0 2,500,000 0 0 0 0 0 0
5.2.16.75.2.06.02 Belanja Penggandaan SUMIATIN, S.Kep. Ns 8,205,000 300,000 300,000 630,000 630,000 630,000 630,000 848,000 848,000 848,000 848,000 848,000
5.2.16.75.2.11.02 Belanja Makanan Dan Minuman Rapat SUMIATIN, S.Kep. Ns 68,880,000 1,500,000 1,800,000 10,140,000 1,800,000 1,800,000 0 10,800,000 13,740,000 9,900,000 12,900,000 1,800,000
5.2.16.75.2.11.04 Belanja makanan dan minuman pelatihan SUMIATIN, S.Kep. Ns 93,570,000 0 2,200,000 5,800,000 5,800,000 19,510,000 0 12,550,000 10,140,000 10,540,000 12,730,000 8,500,000
5.2.16.75.2.11.05 Belanja Makanan dan Minuman Lainnya SUMIATIN, S.Kep. Ns 55,440,000 0 0 0 0 18,480,000 18,480,000 18,480,000 0 0 0 0
5.2.16.75.2.15.01 Belanja Perjalanan Dinas Dalam Daerah SUMIATIN, S.Kep. Ns 4,950,000 0 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.76 Bantuan Operasional Kesehatan UPT Puskesmas Sampang (BOK DAK Non Fis SITI MAEMUNAH, AMD.Keb 675,778,000 4,525,000 9,860,000 85,348,500 87,619,500 74,508,500 53,964,500 64,879,500 51,596,500 59,341,500 48,996,500 96,351,500
5.2.16.76.1.01.03 Honorarium Petugas Pengelola Keuangan SITI MAEMUNAH, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.76.1.01.07 Honorarium PNS Lainnya SITI MAEMUNAH, AMD.Keb 28,935,000 0 0 2,893,500 2,893,500 2,893,500 2,893,500 2,893,500 2,893,500 2,893,500 2,893,500 2,893,500
5.2.16.76.1.02.02 Honorarium Non PNS Lainnya SITI MAEMUNAH, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.76.2.01.01 Belanja Alat Tulis Kantor SITI MAEMUNAH, AMD.Keb 4,720,000 0 0 531,000 461,000 461,000 521,000 461,000 453,000 443,000 503,000 443,000
5.2.16.76.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SITI MAEMUNAH, AMD.Keb 900,000 0 0 0 450,000 0 0 0 450,000 0 0 0
5.2.16.76.2.01.10 Belanja Bahan Habis Pakai Lainnya SITI MAEMUNAH, AMD.Keb 35,998,000 0 0 17,999,000 0 17,999,000 0 0 0 0 0 0
5.2.16.76.2.03.21 Belanja Jasa Kantor Lainnya SITI MAEMUNAH, AMD.Keb 310,395,000 0 5,335,000 33,955,000 45,655,000 21,745,000 18,390,000 26,875,000 30,490,000 26,965,000 28,290,000 53,205,000
5.2.16.76.2.06.02 Belanja Penggandaan SITI MAEMUNAH, AMD.Keb 26,850,000 0 0 2,685,000 2,685,000 2,685,000 2,685,000 2,685,000 2,685,000 2,685,000 2,685,000 2,685,000
5.2.16.76.2.11.02 Belanja Makanan Dan Minuman Rapat SITI MAEMUNAH, AMD.Keb 83,550,000 1,500,000 1,500,000 15,000,000 14,400,000 3,900,000 3,150,000 4,950,000 3,900,000 4,500,000 3,900,000 24,300,000
5.2.16.76.2.11.04 Belanja makanan dan minuman pelatihan SITI MAEMUNAH, AMD.Keb 99,830,000 0 0 9,110,000 17,900,000 6,050,000 7,550,000 8,240,000 7,550,000 18,680,000 7,550,000 9,650,000
5.2.16.76.2.11.05 Belanja Makanan dan Minuman Lainnya SITI MAEMUNAH, AMD.Keb 46,800,000 0 0 0 0 15,600,000 15,600,000 15,600,000 0 0 0 0
5.2.16.76.2.15.01 Belanja Perjalanan Dinas Dalam Daerah SITI MAEMUNAH, AMD.Keb 5,100,000 300,000 300,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.77 Bantuan Operasional Kesehatan UPT Puskesmas Kroya I (BOK DAK Non Fisi MEINI RUBIHADIYATI, Amd.Keb 602,546,300 66,029,000 40,401,000 40,318,000 73,905,300 48,103,000 45,530,000 57,573,000 51,746,000 55,100,000 44,450,000 55,271,000
5.2.16.77.1.01.03 Honorarium Petugas Pengelola Keuangan MEINI RUBIHADIYATI, Amd.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.77.1.01.07 Honorarium PNS Lainnya MEINI RUBIHADIYATI, Amd.Keb 55,223,000 5,465,000 2,186,000 0 15,100,000 0 6,040,000 5,490,000 7,396,000 2,080,000 8,190,000 3,276,000
5.2.16.77.1.02.02 Honorarium Non PNS Lainnya MEINI RUBIHADIYATI, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.77.2.01.01 Belanja Alat Tulis Kantor MEINI RUBIHADIYATI, Amd.Keb 2,420,300 0 0 0 2,420,300 0 0 0 0 0 0 0
5.2.16.77.2.01.10 Belanja Bahan Habis Pakai Lainnya MEINI RUBIHADIYATI, Amd.Keb 30,459,000 15,300,000 0 5,053,000 0 5,053,000 0 5,053,000 0 0 0 0
5.2.16.77.2.03.21 Belanja Jasa Kantor Lainnya MEINI RUBIHADIYATI, Amd.Keb 280,720,000 19,075,000 25,130,000 20,820,000 27,720,000 18,695,000 17,075,000 19,295,000 33,925,000 29,285,000 26,445,000 35,190,000
5.2.16.77.2.06.01 Belanja Cetak MEINI RUBIHADIYATI, Amd.Keb 1,300,000 0 1,300,000 0 0 0 0 0 0 0 0 0
5.2.16.77.2.06.02 Belanja Penggandaan MEINI RUBIHADIYATI, Amd.Keb 12,924,000 12,924,000 0 0 0 0 0 0 0 0 0 0
5.2.16.77.2.11.02 Belanja Makanan Dan Minuman Rapat MEINI RUBIHADIYATI, Amd.Keb 59,040,000 2,550,000 1,500,000 2,880,000 14,040,000 0 2,880,000 1,500,000 1,500,000 15,420,000 1,500,000 7,440,000
5.2.16.77.2.11.04 Belanja makanan dan minuman pelatihan MEINI RUBIHADIYATI, Amd.Keb 74,990,000 7,690,000 7,110,000 8,390,000 11,450,000 5,340,000 520,000 7,220,000 5,750,000 5,140,000 5,140,000 6,190,000
5.2.16.77.2.11.05 Belanja Makanan dan Minuman Lainnya MEINI RUBIHADIYATI, Amd.Keb 47,520,000 0 0 0 0 15,840,000 15,840,000 15,840,000 0 0 0 0
5.2.16.77.2.15.01 Belanja Perjalanan Dinas Dalam Daerah MEINI RUBIHADIYATI, Amd.Keb 5,250,000 300,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.78 Bantuan Operasional Kesehatan UPT Puskesmas Kroya II (BOK DAK Non FisiYUSRIYAH, Amd, Keb 485,810,600 15,485,000 42,971,000 47,815,600 38,726,000 49,687,000 30,006,000 72,060,000 43,271,000 39,371,000 45,066,000 37,766,000
5.2.16.78.1.01.03 Honorarium Petugas Pengelola Keuangan YUSRIYAH, Amd, Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.78.1.01.07 Honorarium PNS Lainnya YUSRIYAH, Amd, Keb 35,420,000 9,000,000 0 0 0 0 0 9,000,000 0 9,000,000 8,420,000 0
5.2.16.78.1.02.02 Honorarium Non PNS Lainnya YUSRIYAH, Amd, Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.78.2.01.01 Belanja Alat Tulis Kantor YUSRIYAH, Amd, Keb 3,621,600 0 0 1,921,600 0 0 0 1,700,000 0 0 0 0
5.2.16.78.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya YUSRIYAH, Amd, Keb 909,000 0 0 459,000 0 0 0 450,000 0 0 0 0
5.2.16.78.2.01.10 Belanja Bahan Habis Pakai Lainnya YUSRIYAH, Amd, Keb 40,424,000 0 0 15,159,000 0 10,106,000 0 15,159,000 0 0 0 0
5.2.16.78.2.03.21 Belanja Jasa Kantor Lainnya YUSRIYAH, Amd, Keb 177,990,000 520,000 5,010,000 17,390,000 18,830,000 11,585,000 11,070,000 15,015,000 25,565,000 19,855,000 21,850,000 19,270,000
5.2.16.78.2.06.02 Belanja Penggandaan YUSRIYAH, Amd, Keb 29,646,000 0 28,336,000 131,000 131,000 131,000 131,000 131,000 131,000 131,000 131,000 131,000
5.2.16.78.2.11.02 Belanja Makanan Dan Minuman Rapat YUSRIYAH, Amd, Keb 52,590,000 2,940,000 2,520,000 3,450,000 7,410,000 8,820,000 750,000 2,400,000 2,520,000 2,400,000 7,410,000 8,820,000
5.2.16.78.2.11.04 Belanja makanan dan minuman pelatihan YUSRIYAH, Amd, Keb 65,350,000 0 4,080,000 6,130,000 9,180,000 1,650,000 960,000 11,110,000 11,880,000 4,810,000 4,080,000 6,370,000
5.2.16.78.2.11.05 Belanja Makanan dan Minuman Lainnya YUSRIYAH, Amd, Keb 41,760,000 0 0 0 0 13,920,000 13,920,000 13,920,000 0 0 0 0
5.2.16.78.2.15.01 Belanja Perjalanan Dinas Dalam Daerah YUSRIYAH, Amd, Keb 5,400,000 300,000 300,000 450,000 450,000 750,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.79 Bantuan Operasional Kesehatan UPT Puskesmas Binangun (BOK DAK Non FiEMI CAHYANI, AMD.Keb 885,596,600 22,516,300 51,311,300 95,664,950 92,170,150 100,110,150 57,155,150 113,086,900 98,386,700 86,326,900 76,971,900 41,300,600
5.2.16.79.1.01.03 Honorarium Petugas Pengelola Keuangan EMI CAHYANI, AMD.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.79.1.01.07 Honorarium PNS Lainnya EMI CAHYANI, AMD.Keb 73,013,000 7,301,300 7,301,300 7,301,300 7,301,300 7,301,300 7,301,300 7,301,300 7,301,300 7,301,300 7,301,300 0
5.2.16.79.1.02.02 Honorarium Non PNS Lainnya EMI CAHYANI, AMD.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.79.2.01.01 Belanja Alat Tulis Kantor EMI CAHYANI, AMD.Keb 3,612,600 0 0 1,806,300 0 0 0 0 1,806,300 0 0 0
5.2.16.79.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya EMI CAHYANI, AMD.Keb 1,947,000 0 0 973,500 0 0 0 0 973,500 0 0 0
5.2.16.79.2.01.10 Belanja Bahan Habis Pakai Lainnya EMI CAHYANI, AMD.Keb 55,583,000 0 0 13,895,750 13,895,750 13,895,750 13,895,750 0 0 0 0 0
5.2.16.79.2.03.21 Belanja Jasa Kantor Lainnya EMI CAHYANI, AMD.Keb 391,625,000 1,870,000 19,055,000 41,407,500 38,302,500 37,462,500 18,057,500 52,485,000 42,575,000 44,195,000 43,930,000 22,090,000
5.2.16.79.2.06.02 Belanja Penggandaan EMI CAHYANI, AMD.Keb 47,656,000 0 0 4,765,600 4,765,600 4,765,600 4,765,600 4,765,600 4,765,600 4,765,600 4,765,600 4,765,600
5.2.16.79.2.11.02 Belanja Makanan Dan Minuman Rapat EMI CAHYANI, AMD.Keb 41,850,000 4,200,000 4,260,000 3,660,000 2,910,000 2,910,000 600,000 5,460,000 2,910,000 2,910,000 3,660,000 2,910,000
5.2.16.79.2.11.04 Belanja makanan dan minuman pelatihan EMI CAHYANI, AMD.Keb 204,130,000 6,120,000 17,370,000 18,680,000 21,820,000 21,240,000 0 30,540,000 34,880,000 23,980,000 14,140,000 8,360,000
5.2.16.79.2.11.05 Belanja Makanan dan Minuman Lainnya EMI CAHYANI, AMD.Keb 28,080,000 0 0 0 0 9,360,000 9,360,000 9,360,000 0 0 0 0
5.2.16.79.2.15.01 Belanja Perjalanan Dinas Dalam Daerah EMI CAHYANI, AMD.Keb 5,400,000 300,000 600,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.80 Bantuan Operasional Kesehatan UPT Puskesmas Nusawungu I (BOK DAK Non ELLY SUSANTI, Amd.Keb 592,980,000 37,335,000 56,875,000 71,653,000 72,375,000 44,520,000 35,302,000 47,450,000 57,985,000 45,295,000 35,510,000 55,795,000
5.2.16.80.1.01.03 Honorarium Petugas Pengelola Keuangan ELLY SUSANTI, Amd.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.80.1.01.07 Honorarium PNS Lainnya ELLY SUSANTI, Amd.Keb 39,567,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 4,567,000 0 0 0 0 0
5.2.16.80.1.02.02 Honorarium Non PNS Lainnya ELLY SUSANTI, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.80.2.03.21 Belanja Jasa Kantor Lainnya ELLY SUSANTI, Amd.Keb 273,515,000 11,885,000 15,115,000 23,995,000 26,025,000 20,820,000 20,485,000 25,350,000 37,595,000 25,055,000 18,870,000 29,375,000
5.2.16.80.2.06.01 Belanja Cetak ELLY SUSANTI, Amd.Keb 1,500,000 1,500,000 0 0 0 0 0 0 0 0 0 0
5.2.16.80.2.06.02 Belanja Penggandaan ELLY SUSANTI, Amd.Keb 6,388,000 4,000,000 0 2,388,000 0 0 0 0 0 0 0 0
5.2.16.80.2.11.02 Belanja Makanan Dan Minuman Rapat ELLY SUSANTI, Amd.Keb 53,190,000 9,175,000 1,375,000 2,575,000 2,725,000 1,375,000 3,325,000 7,675,000 7,675,000 2,575,000 1,375,000 10,015,000
5.2.16.80.2.11.04 Belanja makanan dan minuman pelatihan ELLY SUSANTI, Amd.Keb 117,480,000 0 9,330,000 11,640,000 12,570,000 12,150,000 3,750,000 11,250,000 9,540,000 14,490,000 12,090,000 13,230,000
5.2.16.80.2.11.05 Belanja Makanan dan Minuman Lainnya ELLY SUSANTI, Amd.Keb 62,640,000 0 20,880,000 20,880,000 20,880,000 0 0 0 0 0 0 0
5.2.16.80.2.15.01 Belanja Perjalanan Dinas Dalam Daerah ELLY SUSANTI, Amd.Keb 6,000,000 1,050,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.81 Bantuan Operasional Kesehatan UPT Puskesmas Nusawungu II (BOK DAK Non PUJI NURMILAH, Amd.Keb 604,528,600 71,417,700 45,241,000 51,533,600 39,631,000 75,238,800 63,519,900 73,823,600 47,151,000 39,361,000 34,111,000 34,011,000
5.2.16.81.1.01.03 Honorarium Petugas Pengelola Keuangan PUJI NURMILAH, Amd.Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.81.1.01.07 Honorarium PNS Lainnya PUJI NURMILAH, Amd.Keb 26,630,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,330,000
5.2.16.81.1.02.02 Honorarium Non PNS Lainnya PUJI NURMILAH, Amd.Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.81.2.01.01 Belanja Alat Tulis Kantor PUJI NURMILAH, Amd.Keb 4,311,600 2,402,700 0 0 0 0 1,908,900 0 0 0 0 0
5.2.16.81.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya PUJI NURMILAH, Amd.Keb 780,000 390,000 0 0 0 0 390,000 0 0 0 0 0
5.2.16.81.2.01.10 Belanja Bahan Habis Pakai Lainnya PUJI NURMILAH, Amd.Keb 8,443,000 0 0 2,812,600 0 2,817,800 0 2,812,600 0 0 0 0
5.2.16.81.2.03.21 Belanja Jasa Kantor Lainnya PUJI NURMILAH, Amd.Keb 234,790,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000 19,566,000
5.2.16.81.2.06.02 Belanja Penggandaan PUJI NURMILAH, Amd.Keb 24,104,000 22,704,000 0 0 0 0 1,400,000 0 0 0 0 0
5.2.16.81.2.11.02 Belanja Makanan Dan Minuman Rapat PUJI NURMILAH, Amd.Keb 60,840,000 11,310,000 4,060,000 3,460,000 2,710,000 2,710,000 3,460,000 11,310,000 11,310,000 3,460,000 2,710,000 2,710,000
5.2.16.81.2.11.04 Belanja makanan dan minuman pelatihan PUJI NURMILAH, Amd.Keb 140,290,000 9,440,000 16,010,000 20,090,000 11,750,000 22,460,000 9,110,000 12,450,000 10,670,000 10,730,000 6,230,000 6,230,000
5.2.16.81.2.11.05 Belanja Makanan dan Minuman Lainnya PUJI NURMILAH, Amd.Keb 66,240,000 0 0 0 0 22,080,000 22,080,000 22,080,000 0 0 0 0
5.2.16.81.2.15.01 Belanja Perjalanan Dinas Dalam Daerah PUJI NURMILAH, Amd.Keb 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5.2.16.82 Bantuan Operasional Kesehatan UPT Puskesmas Cilacap Selatan I (BOK DAKHENNY DESTININGSIH, Amd Keb 498,685,000 29,068,750 22,510,000 45,566,067 58,609,150 50,580,067 22,650,400 84,433,816 41,641,400 28,940,400 56,194,150 36,335,400
5.2.16.82.1.01.03 Honorarium Petugas Pengelola Keuangan HENNY DESTININGSIH, Amd Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.82.1.01.07 Honorarium PNS Lainnya HENNY DESTININGSIH, Amd Keb 59,535,000 14,883,750 0 0 14,883,750 0 0 14,883,750 0 0 14,883,750 0
5.2.16.82.1.02.02 Honorarium Non PNS Lainnya HENNY DESTININGSIH, Amd Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.82.2.01.01 Belanja Alat Tulis Kantor HENNY DESTININGSIH, Amd Keb 8,012,000 0 0 4,281,000 0 0 0 0 3,731,000 0 0 0
5.2.16.82.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya HENNY DESTININGSIH, Amd Keb 870,000 0 0 435,000 0 0 0 0 435,000 0 0 0
5.2.16.82.2.01.10 Belanja Bahan Habis Pakai Lainnya HENNY DESTININGSIH, Amd Keb 40,424,000 0 0 13,474,667 0 13,474,667 0 13,474,666 0 0 0 0
5.2.16.82.2.03.21 Belanja Jasa Kantor Lainnya HENNY DESTININGSIH, Amd Keb 181,770,000 1,215,000 10,555,000 14,890,000 14,375,000 13,610,000 9,285,000 21,215,000 28,200,000 16,515,000 17,010,000 23,910,000
5.2.16.82.2.06.01 Belanja Cetak HENNY DESTININGSIH, Amd Keb 12,000,000 0 0 0 4,000,000 0 0 4,000,000 0 0 4,000,000 0
5.2.16.82.2.06.02 Belanja Penggandaan HENNY DESTININGSIH, Amd Keb 39,324,000 8,505,000 0 530,400 9,035,400 530,400 530,400 9,035,400 530,400 530,400 9,035,400 530,400
5.2.16.82.2.11.02 Belanja Makanan Dan Minuman Rapat HENNY DESTININGSIH, Amd Keb 36,750,000 1,740,000 2,880,000 2,490,000 4,890,000 1,740,000 1,740,000 3,630,000 1,740,000 4,890,000 2,490,000 4,890,000
5.2.16.82.2.11.04 Belanja makanan dan minuman pelatihan HENNY DESTININGSIH, Amd Keb 64,980,000 0 6,350,000 6,740,000 8,700,000 11,060,000 930,000 8,030,000 4,280,000 4,280,000 6,050,000 4,280,000
5.2.16.82.2.11.05 Belanja Makanan dan Minuman Lainnya HENNY DESTININGSIH, Amd Keb 22,320,000 0 0 0 0 7,440,000 7,440,000 7,440,000 0 0 0 0
5.2.16.83 Bantuan Operasional Kesehatan UPT Puskesmas Cilacap Selatan II (BOK DAKSRI MURWANI NURAINI, Amd Keb 364,610,000 3,625,000 58,237,000 57,878,000 30,890,000 37,712,000 47,238,000 27,643,000 23,195,000 26,808,000 19,309,000 21,945,000
5.2.16.83.1.01.03 Honorarium Petugas Pengelola Keuangan SRI MURWANI NURAINI, Amd Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.83.1.01.07 Honorarium PNS Lainnya SRI MURWANI NURAINI, Amd Keb 43,432,000 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 2,932,000
5.2.16.83.1.02.02 Honorarium Non PNS Lainnya SRI MURWANI NURAINI, Amd Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.83.2.01.01 Belanja Alat Tulis Kantor SRI MURWANI NURAINI, Amd Keb 4,968,000 0 1,819,000 0 0 1,879,000 0 0 0 1,270,000 0 0
5.2.16.83.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya SRI MURWANI NURAINI, Amd Keb 900,000 0 450,000 0 0 0 0 450,000 0 0 0 0
5.2.16.83.2.01.10 Belanja Bahan Habis Pakai Lainnya SRI MURWANI NURAINI, Amd Keb 30,318,000 0 5,053,000 5,053,000 0 5,053,000 0 5,053,000 0 5,053,000 0 5,053,000
5.2.16.83.2.03.21 Belanja Jasa Kantor Lainnya SRI MURWANI NURAINI, Amd Keb 126,870,000 0 22,960,000 26,100,000 8,035,000 7,925,000 9,915,000 10,565,000 12,670,000 9,120,000 7,210,000 9,465,000
5.2.16.83.2.06.01 Belanja Cetak SRI MURWANI NURAINI, Amd Keb 12,000,000 0 6,000,000 0 0 0 6,000,000 0 0 0 0 0
5.2.16.83.2.06.02 Belanja Penggandaan SRI MURWANI NURAINI, Amd Keb 19,672,000 0 8,400,000 0 0 0 8,168,000 0 0 0 3,104,000 0
5.2.16.83.2.11.02 Belanja Makanan Dan Minuman Rapat SRI MURWANI NURAINI, Amd Keb 26,220,000 900,000 3,690,000 3,420,000 1,050,000 1,050,000 4,320,000 1,050,000 1,050,000 3,420,000 1,050,000 1,050,000
5.2.16.83.2.11.04 Belanja makanan dan minuman pelatihan SRI MURWANI NURAINI, Amd Keb 35,850,000 0 2,640,000 16,080,000 4,020,000 4,020,000 1,050,000 3,300,000 2,250,000 720,000 720,000 720,000
5.2.16.83.2.11.05 Belanja Makanan dan Minuman Lainnya SRI MURWANI NURAINI, Amd Keb 31,680,000 0 0 0 10,560,000 10,560,000 10,560,000 0 0 0 0 0
5.2.16.84 Bantuan Operasional Kesehatan UPT Puskesmas Cilacap Tengah I (BOK DAKLELY WIDIASTUTI, Amd. Keb 416,011,300 18,995,400 17,570,500 41,542,300 41,045,500 48,350,800 43,613,200 54,840,500 31,200,500 26,546,300 29,340,500 37,850,500
5.2.16.84.1.01.03 Honorarium Petugas Pengelola Keuangan LELY WIDIASTUTI, Amd. Keb 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.84.1.01.07 Honorarium PNS Lainnya LELY WIDIASTUTI, Amd. Keb 37,500,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000
5.2.16.84.1.02.02 Honorarium Non PNS Lainnya LELY WIDIASTUTI, Amd. Keb 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.84.2.01.01 Belanja Alat Tulis Kantor LELY WIDIASTUTI, Amd. Keb 5,953,300 556,400 256,500 772,300 256,500 441,800 849,200 436,500 256,500 792,300 306,500 256,500
5.2.16.84.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya LELY WIDIASTUTI, Amd. Keb 432,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000
5.2.16.84.2.01.10 Belanja Bahan Habis Pakai Lainnya LELY WIDIASTUTI, Amd. Keb 10,106,000 0 0 10,106,000 0 0 0 0 0 0 0 0
5.2.16.84.2.03.21 Belanja Jasa Kantor Lainnya LELY WIDIASTUTI, Amd. Keb 142,190,000 3,600,000 3,825,000 14,275,000 16,640,000 9,990,000 8,835,000 13,965,000 14,775,000 11,745,000 16,645,000 17,195,000
5.2.16.84.2.06.01 Belanja Cetak LELY WIDIASTUTI, Amd. Keb 2,100,000 2,100,000 0 0 0 0 0 0 0 0 0 0
5.2.16.84.2.06.02 Belanja Penggandaan LELY WIDIASTUTI, Amd. Keb 31,000,000 2,500,000 2,500,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
5.2.16.84.2.11.02 Belanja Makanan Dan Minuman Rapat LELY WIDIASTUTI, Amd. Keb 36,990,000 4,350,000 1,950,000 3,300,000 6,240,000 2,100,000 0 3,300,000 1,200,000 2,550,000 1,200,000 7,500,000
5.2.16.84.2.11.04 Belanja makanan dan minuman pelatihan LELY WIDIASTUTI, Amd. Keb 40,720,000 0 3,150,000 4,600,000 9,420,000 1,890,000 0 3,210,000 6,480,000 2,970,000 2,700,000 4,410,000
5.2.16.84.2.11.05 Belanja Makanan dan Minuman Lainnya LELY WIDIASTUTI, Amd. Keb 76,320,000 0 0 0 0 25,440,000 25,440,000 25,440,000 0 0 0 0
5.2.16.85 Bantuan Operasional Kesehatan UPT Puskesmas Cilacap Tengah II (BOK DAKTRI PURWATI,AMK 375,270,400 5,850,000 3,990,000 44,886,000 36,125,000 52,576,000 34,695,000 62,263,400 30,695,000 25,895,000 29,540,000 22,465,000
5.2.16.85.1.01.03 Honorarium Petugas Pengelola Keuangan TRI PURWATI,AMK 12,600,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
5.2.16.85.1.01.07 Honorarium PNS Lainnya TRI PURWATI,AMK 27,300,000 0 0 2,730,000 2,730,000 2,730,000 2,730,000 2,730,000 2,730,000 2,730,000 2,730,000 2,730,000
5.2.16.85.1.02.02 Honorarium Non PNS Lainnya TRI PURWATI,AMK 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.85.2.01.01 Belanja Alat Tulis Kantor TRI PURWATI,AMK 2,952,400 0 0 1,520,000 0 0 0 1,432,400 0 0 0 0
5.2.16.85.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya TRI PURWATI,AMK 780,000 0 0 390,000 0 0 0 390,000 0 0 0 0
5.2.16.85.2.01.10 Belanja Bahan Habis Pakai Lainnya TRI PURWATI,AMK 35,958,000 0 0 11,806,000 0 11,921,000 0 12,231,000 0 0 0 0
5.2.16.85.2.03.21 Belanja Jasa Kantor Lainnya TRI PURWATI,AMK 165,060,000 950,000 200,000 18,890,000 19,015,000 14,065,000 11,825,000 18,410,000 18,445,000 15,775,000 18,040,000 13,635,000
5.2.16.85.2.06.02 Belanja Penggandaan TRI PURWATI,AMK 1,500,000 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
5.2.16.85.2.11.02 Belanja Makanan Dan Minuman Rapat TRI PURWATI,AMK 20,760,000 2,250,000 1,140,000 2,580,000 3,930,000 600,000 60,000 1,560,000 3,930,000 600,000 600,000 600,000
5.2.16.85.2.11.04 Belanja makanan dan minuman pelatihan TRI PURWATI,AMK 40,200,000 0 0 4,170,000 7,650,000 4,140,000 960,000 6,390,000 2,790,000 3,990,000 5,370,000 2,700,000
5.2.16.85.2.11.05 Belanja Makanan dan Minuman Lainnya TRI PURWATI,AMK 48,960,000 0 0 0 0 16,320,000 16,320,000 16,320,000 0 0 0 0
5.2.16.86 Bantuan Operasional Kesehatan UPT Puskesmas Cilacap Utara I (BOK DAK NULFA NURMALA, AMKg 421,336,000 3,615,000 32,690,000 54,161,800 45,086,800 55,718,800 59,958,800 34,672,200 37,627,800 20,622,800 49,819,200 23,367,800
5.2.16.86.1.01.03 Honorarium Petugas Pengelola Keuangan ULFA NURMALA, AMKg 12,420,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000 1,035,000
5.2.16.86.1.01.07 Honorarium PNS Lainnya ULFA NURMALA, AMKg 42,500,000 0 0 10,625,000 0 0 10,625,000 0 10,625,000 0 10,625,000 0
5.2.16.86.1.02.02 Honorarium Non PNS Lainnya ULFA NURMALA, AMKg 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.86.2.01.01 Belanja Alat Tulis Kantor ULFA NURMALA, AMKg 2,883,000 0 1,890,000 0 0 0 0 993,000 0 0 0 0
5.2.16.86.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya ULFA NURMALA, AMKg 750,000 0 375,000 0 0 0 0 375,000 0 0 0 0
5.2.16.86.2.01.10 Belanja Bahan Habis Pakai Lainnya ULFA NURMALA, AMKg 50,530,000 0 0 15,159,000 15,159,000 10,106,000 10,106,000 0 0 0 0 0
5.2.16.86.2.03.21 Belanja Jasa Kantor Lainnya ULFA NURMALA, AMKg 173,575,000 200,000 18,250,000 17,660,000 17,590,000 18,395,000 16,670,000 12,485,000 17,525,000 13,805,000 25,365,000 15,230,000
5.2.16.86.2.06.02 Belanja Penggandaan ULFA NURMALA, AMKg 2,828,000 0 0 282,800 282,800 282,800 282,800 424,200 282,800 282,800 424,200 282,800
5.2.16.86.2.11.02 Belanja Makanan Dan Minuman Rapat ULFA NURMALA, AMKg 24,330,000 780,000 1,530,000 3,930,000 2,100,000 1,530,000 780,000 1,860,000 1,530,000 780,000 7,650,000 1,860,000
5.2.16.86.2.11.04 Belanja makanan dan minuman pelatihan ULFA NURMALA, AMKg 57,760,000 0 8,010,000 3,870,000 7,320,000 11,250,000 7,340,000 4,380,000 5,030,000 3,120,000 3,120,000 3,360,000
5.2.16.86.2.11.05 Belanja Makanan dan Minuman Lainnya ULFA NURMALA, AMKg 34,560,000 0 0 0 0 11,520,000 11,520,000 11,520,000 0 0 0 0
5.2.16.87 Bantuan Operasional Kesehatan UPT Puskesmas Cilacap Utara II (BOK DAK N
BUDI PURNOMO, AMK 387,901,400 17,205,000 24,772,400 41,383,000 35,550,000 45,338,000 39,185,000 46,698,000 32,450,000 30,395,000 30,145,000 27,865,000
5.2.16.87.1.01.03 Honorarium Petugas Pengelola Keuangan BUDI PURNOMO, AMK 13,500,000 0 0 0 0 0 6,750,000 0 0 0 0 0
5.2.16.87.1.01.07 Honorarium PNS Lainnya BUDI PURNOMO, AMK 46,200,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000
5.2.16.87.1.02.02 Honorarium Non PNS Lainnya BUDI PURNOMO, AMK 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.87.2.01.01 Belanja Alat Tulis Kantor BUDI PURNOMO, AMK 2,957,400 0 2,957,400 0 0 0 0 0 0 0 0 0
5.2.16.87.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya BUDI PURNOMO, AMK 900,000 0 360,000 0 0 360,000 0 0 0 180,000 0 0
5.2.16.87.2.01.10 Belanja Bahan Habis Pakai Lainnya BUDI PURNOMO, AMK 15,159,000 0 0 5,053,000 0 5,053,000 0 5,053,000 0 0 0 0
5.2.16.87.2.03.21 Belanja Jasa Kantor Lainnya BUDI PURNOMO, AMK 145,695,000 5,495,000 8,775,000 18,080,000 16,910,000 11,685,000 9,945,000 10,265,000 18,360,000 15,005,000 15,095,000 13,665,000
5.2.16.87.2.06.02 Belanja Penggandaan BUDI PURNOMO, AMK 29,600,000 4,400,000 0 4,400,000 800,000 4,400,000 0 5,200,000 0 5,200,000 0 4,400,000
5.2.16.87.2.11.02 Belanja Makanan Dan Minuman Rapat BUDI PURNOMO, AMK 37,620,000 900,000 5,550,000 2,880,000 2,880,000 4,230,000 2,880,000 3,780,000 3,630,000 2,880,000 2,880,000 3,630,000
5.2.16.87.2.11.04 Belanja makanan dan minuman pelatihan BUDI PURNOMO, AMK 39,630,000 960,000 1,680,000 5,520,000 9,510,000 1,680,000 1,680,000 4,470,000 5,010,000 1,680,000 6,720,000 720,000
5.2.16.87.2.11.05 Belanja Makanan dan Minuman Lainnya BUDI PURNOMO, AMK 37,440,000 0 0 0 0 12,480,000 12,480,000 12,480,000 0 0 0 0
5.2.16.88 Bantuan Operasional Kesehatan UPT Puskesmas Kampung Laut (BOK DAK No JUMADI, AMK 383,275,500 50,300,000 51,739,100 64,191,000 49,221,000 28,838,000 21,695,000 34,715,000 27,421,400 21,130,000 15,025,000 10,055,000
5.2.16.88.1.01.03 Honorarium Petugas Pengelola Keuangan JUMADI, AMK 13,500,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.16.88.1.01.07 Honorarium PNS Lainnya JUMADI, AMK 14,150,000 7,000,000 0 7,000,000 0 0 0 0 150,000 0 0 0
5.2.16.88.1.02.02 Honorarium Non PNS Lainnya JUMADI, AMK 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
5.2.16.88.2.01.01 Belanja Alat Tulis Kantor JUMADI, AMK 4,025,100 0 2,240,100 0 0 0 1,785,000 0 0 0 0 0
5.2.16.88.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya JUMADI, AMK 1,164,000 0 624,000 0 0 0 540,000 0 0 0 0 0
5.2.16.88.2.01.06 Belanja Bahan Bakar Minyak/Gas JUMADI, AMK 59,350,000 7,000,000 6,000,000 7,000,000 8,000,000 6,000,000 6,000,000 8,000,000 5,500,000 2,200,000 2,000,000 1,100,000
5.2.16.88.2.01.10 Belanja Bahan Habis Pakai Lainnya JUMADI, AMK 32,705,000 1,860,000 2,790,000 12,896,000 10,106,000 5,053,000 0 0 0 0 0 0
5.2.16.88.2.03.21 Belanja Jasa Kantor Lainnya JUMADI, AMK 125,775,000 13,385,000 15,530,000 16,250,000 14,290,000 9,480,000 8,115,000 12,900,000 12,060,000 12,125,000 4,780,000 3,590,000
5.2.16.88.2.06.02 Belanja Penggandaan JUMADI, AMK 9,566,400 4,200,000 4,200,000 200,000 300,000 150,000 200,000 200,000 116,400 0 0 0
5.2.16.88.2.11.02 Belanja Makanan Dan Minuman Rapat JUMADI, AMK 45,990,000 7,530,000 6,390,000 7,590,000 2,940,000 2,700,000 600,000 6,780,000 2,940,000 2,190,000 2,190,000 2,190,000
5.2.16.88.2.11.04 Belanja makanan dan minuman pelatihan JUMADI, AMK 35,020,000 6,300,000 6,790,000 3,930,000 5,260,000 0 1,280,000 3,660,000 3,480,000 1,440,000 2,880,000 0
5.2.16.88.2.11.05 Belanja Makanan dan Minuman Lainnya JUMADI, AMK 17,280,000 0 4,000,000 6,000,000 5,000,000 2,280,000 0 0 0 0 0 0
5.2.16.88.2.15.01 Belanja Perjalanan Dinas Dalam Daerah JUMADI, AMK 5,550,000 300,000 450,000 600,000 600,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
DESEMBER
2,380,882,850
6,750,000
4,100,000
1,050,000
0
1,600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
50,965,000
1,125,000
0
1,600,000
0
0
0
29,010,000
0
12,510,000
6,120,000
0
600,000
29,183,800
1,125,000
0
1,600,000
0
0
0
18,920,000
0
2,108,800
1,200,000
3,630,000
0
600,000
53,755,000
1,125,000
12,500,000
1,600,000
0
0
0
18,780,000
10,000,000
0
4,140,000
5,010,000
0
600,000
39,553,000
1,125,000
0
1,600,000
0
0
0
21,725,000
443,000
9,060,000
5,000,000
0
600,000
56,474,000
1,125,000
25,354,000
1,600,000
0
0
11,315,000
0
10,000,000
0
6,480,000
0
0
600,000
26,624,000
1,125,000
0
1,600,000
0
0
0
14,985,000
424,000
3,510,000
4,380,000
0
600,000
41,669,400
1,125,000
5,008,000
1,600,000
0
0
0
18,400,000
4,006,400
4,230,000
5,200,000
1,500,000
600,000
18,319,400
1,125,000
4,383,000
1,600,000
0
0
0
5,265,000
0
3,606,400
1,740,000
0
0
600,000
34,075,000
1,125,000
1,600,000
21,605,000
315,000
4,260,000
4,570,000
0
600,000
50,941,600
1,125,000
0
1,600,000
0
78,000
0
29,105,000
153,600
0
12,060,000
6,220,000
0
600,000
43,342,500
1,125,000
4,707,500
1,600,000
0
0
0
20,844,000
3,796,000
0
3,210,000
7,360,000
0
700,000
43,305,000
1,125,000
12,572,000
1,600,000
0
0
0
20,150,000
208,000
2,550,000
4,650,000
0
450,000
35,255,000
1,075,000
0
1,600,000
0
0
0
21,940,000
0
0
5,130,000
5,060,000
0
450,000
25,722,500
0
9,447,500
1,600,000
0
0
0
9,185,000
0
0
0
5,040,000
0
450,000
29,880,800
1,125,000
0
1,600,000
0
0
0
17,555,000
210,800
0
2,940,000
4,480,000
1,520,000
450,000
37,536,250
1,200,000
8,501,250
1,600,000
0
0
0
16,425,000
0
2,070,000
5,850,000
1,440,000
450,000
32,680,000
3,375,000
0
1,600,000
0
0
0
18,595,000
0
0
2,370,000
6,290,000
0
450,000
34,310,000
1,125,000
150,000
1,600,000
0
0
0
21,015,000
0
0
0
3,900,000
5,920,000
0
600,000
11,895,000
1,125,000
0
1,600,000
0
0
0
1,100,000
0
0
2,940,000
4,680,000
0
450,000
8,980,000
1,125,000
0
1,600,000
0
0
0
3,115,000
0
350,000
1,440,000
1,050,000
0
300,000
36,660,000
975,000
0
1,600,000
0
0
0
19,475,000
0
0
7,170,000
4,840,000
2,000,000
600,000
28,821,000
1,125,000
2,000,000
1,600,000
0
0
0
19,120,000
0
256,000
0
2,100,000
2,170,000
0
450,000
36,529,800
1,125,000
1,600,000
0
0
0
24,150,000
314,800
4,620,000
4,270,000
0
450,000
15,537,000
1,050,000
2,000,000
1,600,000
0
0
0
5,165,000
1,312,000
2,700,000
1,260,000
0
450,000
28,155,000
1,075,000
2,575,000
1,600,000
0
0
0
13,110,000
0
845,000
2,700,000
5,800,000
0
450,000
38,786,500
1,125,000
2,893,500
1,600,000
443,000
0
0
19,490,000
2,685,000
2,550,000
7,550,000
0
450,000
24,120,000
1,125,000
0
1,600,000
0
0
8,065,000
0
0
7,830,000
5,050,000
0
450,000
23,586,000
1,125,000
0
1,600,000
0
0
0
12,030,000
131,000
3,150,000
5,100,000
0
450,000
50,595,600
1,125,000
0
1,600,000
0
0
0
30,195,000
4,765,600
5,460,000
7,000,000
0
450,000
32,885,000
1,125,000
0
1,600,000
18,945,000
0
0
3,325,000
7,440,000
0
450,000
29,489,000
1,125,000
0
1,600,000
0
0
0
19,564,000
0
1,630,000
5,120,000
0
450,000
22,155,400
1,125,000
0
1,600,000
0
0
0
10,990,000
0
530,400
3,630,000
4,280,000
0
10,130,000
1,125,000
0
1,600,000
0
0
0
2,905,000
0
0
4,170,000
330,000
0
25,115,300
1,125,000
3,125,000
1,600,000
772,300
3,000
0
10,700,000
0
2,600,000
3,300,000
1,890,000
0
26,290,000
1,050,000
2,730,000
1,600,000
0
0
0
15,810,000
150,000
2,910,000
2,040,000
0
3,995,000
1,035,000
0
1,600,000
0
0
0
400,000
0
0
960,000
0
16,915,000
6,750,000
3,850,000
1,600,000
0
0
0
2,415,000
800,000
1,500,000
0
0
8,945,000
1,125,000
0
1,600,000
0
0
550,000
0
3,270,000
0
1,950,000
0
0
450,000

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