Anggaran Kas Bulanan Pergeseran 2016

PEMERINTAH KABUPATEN GIANYAR
ANGGARAN KAS
TAHUN ANGGARAN 2016
Urusan Pemerintahan : 1 Urusan Wajib

Bidang Pemerintahan : 1 . 02 Kesehatan
Unit Organisasi : 1 . 02 . 01 Dinas Kesehatan
Sub Unit Organisasi : 1 . 02 . 01 . 10 PUSKESMAS SUKAWATI II
ANGGARAN
KD. REKENING URAIAN TAHUN INI JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
Alokasi Kas Yang Tersedia Untuk Pengeluaran

SALDO AWAL KAS 190,659,923.85 190,659,923.85 (205,925,076.15) (556,304,076.15) (906,683,076.15) (1,316,314,076.15) (1,720,784,076.15) (2,027,691,076.15) (2,403,749,076.15) (2,820,326,076.15) (3,227,042,076.15) (3,635,034,076.15) (4,003,435,076.15)
4.1 PENDAPATAN ASLI DAERAH 1,368,872,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,069,000.00
4.1.00.00.4 Lain-lain Pendapatan Asli Daerah yang Sah 1,368,872,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,069,000.00
4.1.00.00.4.16 Pendapatan BLUD 1,368,872,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,069,000.00
4.1.00.00.4.16.01 Pendapatan Jasa Layanan Umum BLUD 1,368,872,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,069,000.00
Jumlah Alokasi Pendapatan & Penerimaan Pembiayaan 1,368,872,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,073,000.00 114,069,000.00
Jumlah Alokasi Kas Yang Tersedia Untuk Pengeluaran 1,559,531,923.85 304,732,923.85 (91,852,076.15) (442,231,076.15) (792,610,076.15) (1,202,241,076.15) (1,606,711,076.15) (1,913,618,076.15) (2,289,676,076.15) (2,706,253,076.15) (3,112,969,076.15) (3,520,961,076.15) (3,889,366,076.15)
Alokasi Belanja & Pengeluaran Pembiayaan
Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan

5.1 BELANJA TIDAK LANGSUNG 4,925,934,050.21 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,500,050.21
5.1.00.00.1 Belanja Pegawai 4,925,934,050.21 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,500,050.21
5.1.00.00.1.01 Belanja Gaji dan Tunjangan 3,587,991,944.21 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 298,999,000.00 299,002,944.21
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 2,650,167,520.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,847,000.00 220,850,520.00
5.1.00.00.1.01.02 Tunjangan Keluarga 240,416,347.60 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,035,000.00 20,031,347.60
5.1.00.00.1.01.03 Tunjangan Jabatan 14,729,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,227,000.00 1,232,000.00
5.1.00.00.1.01.04 Tunjangan Fungsional 348,182,250.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,015,000.00 29,017,250.00
5.1.00.00.1.01.05 Tunjangan Fungsional Umum 4,930,250.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 411,000.00 409,250.00
5.1.00.00.1.01.06 Tunjangan Beras 160,518,930.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,377,000.00 13,371,930.00
5.1.00.00.1.01.07 Tunjangan PPh/Tunjangan Khusus 78,445,259.20 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,537,000.00 6,538,259.20
5.1.00.00.1.01.08 Pembulatan Gaji 40,440.40 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 7,440.40
5.1.00.00.1.01.09 Iuran Asuransi Kesehatan 74,952,795.12 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,000.00 6,246,795.12
5.1.00.00.1.01.21 Jaminan Kematian dan Kecelakaan Kerja 15,609,151.89 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,301,000.00 1,298,151.89
5.1.00.00.1.02 Belanja Tambahan Penghasilan PNS 1,337,942,106.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,495,000.00 111,497,106.00
5.1.00.00.1.02.01 Tambahan Penghasilan Berdasarkan Beban Kerja 688,210,906.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,351,000.00 57,349,906.00
5.1.00.00.1.02.06 Biaya Jasa Pelayanan 649,731,200.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,144,000.00 54,147,200.00
Jumlah Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan 4,925,934,050.21 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,494,000.00 410,500,050.21
Alokasi Belanja Langsung

5.2 BELANJA LANGSUNG 985,797,617.00 100,164,000.00 53,958,000.00 53,958,000.00 113,210,000.00 108,049,000.00 10,486,000.00 79,637,000.00 120,156,000.00 110,295,000.00 111,571,000.00 71,980,000.00 52,333,617.00
5.2.01 Program Pelayanan Administrasi Perkantoran 285,198,477.00 24,068,000.00 23,258,000.00 23,258,000.00 25,028,000.00 24,184,000.00 21,626,000.00 24,746,000.00 23,246,000.00 23,246,000.00 25,346,000.00 23,822,000.00 23,370,477.00
5.2.01.07 Penyediaan jasa administrasi keuangan/perkantoran 285,198,477.00 24,068,000.00 23,258,000.00 23,258,000.00 25,028,000.00 24,184,000.00 21,626,000.00 24,746,000.00 23,246,000.00 23,246,000.00 25,346,000.00 23,822,000.00 23,370,477.00
5.2.01.07.1 Belanja Pegawai 42,331,660.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,528,000.00 3,523,660.00
5.2.01.07.1.01 Honorarium PNS 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
5.2.01.07.1.01.01 Honorarium Tim/Panitia Pelaksana Kegiatan 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
5.2.01.07.1.02 Honorarium Non PNS 40,531,660.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,373,660.00
5.2.01.07.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 40,531,660.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,378,000.00 3,373,660.00
5.2.01.07.2 Belanja Barang dan Jasa 242,866,817.00 20,540,000.00 19,730,000.00 19,730,000.00 21,500,000.00 20,656,000.00 18,098,000.00 21,218,000.00 19,718,000.00 19,718,000.00 21,818,000.00 20,294,000.00 19,846,817.00
5.2.01.07.2.01 Belanja Bahan Pakai Habis 92,746,817.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,731,000.00 7,705,817.00
5.2.01.07.2.01.01 Belanja Alat Tulis Kantor 32,406,817.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,701,000.00 2,695,817.00
5.2.01.07.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 2,000,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 163,000.00
5.2.01.07.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 2,000,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 163,000.00
5.2.01.07.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 12,140,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,012,000.00 1,008,000.00
5.2.01.07.2.01.09 Belanja Aci-aci dan Sesajen 36,200,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,017,000.00 3,013,000.00
5.2.01.07.2.01.16 Belanja Bahan Pakai Habis 8,000,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 663,000.00
5.2.01.07.2.02 Belanja Bahan/Material 2,000,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 163,000.00
5.2.01.07.2.02.02 Belanja Bahan/Bibit Tanaman 2,000,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 163,000.00
5.2.01.07.2.03 Belanja Jasa Kantor 90,200,000.00 8,326,000.00 7,516,000.00 7,516,000.00 8,326,000.00 7,516,000.00 5,896,000.00 7,516,000.00 7,516,000.00 7,516,000.00 7,516,000.00 7,516,000.00 7,524,000.00
5.2.01.07.2.03.01 Belanja Telepon 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.01.07.2.03.02 Belanja Air 7,000,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 587,000.00
5.2.01.07.2.03.03 Belanja Listrik 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 1,500,000.00 1,500,000.00
5.2.01.07.2.03.05 Belanja Surat Kabar/Majalah 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
5.2.01.07.2.03.06 Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 9,600,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00
5.2.01.07.2.03.12 Belanja Jasa Tenaga Kerja Non Pegawai 30,000,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
5.2.01.07.2.03.13 Belanja Jasa Transportasi dan Akomodasi 0.00 810,000.00 0.00 0.00 810,000.00 0.00 (1,620,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.01.07.2.03.15 Belanja Dekorasi 7,000,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 587,000.00
5.2.01.07.2.04 Belanja Premi Asuransi 2,400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
5.2.01.07.2.04.01 Belanja Premi Asuransi Kesehatan/Premi BPJS Ketenagakerjaan 2,400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
5.2.01.07.2.06 Belanja Cetak dan Penggandaan 31,000,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,583,000.00 2,587,000.00
5.2.01.07.2.06.01 Belanja Cetak 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.01.07.2.06.03 Belanja Fotocopy 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.01.07.2.06.04 Belanja Penjilidan 1,000,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 87,000.00
5.2.01.07.2.11 Belanja Makanan dan Minuman 22,360,000.00 1,533,000.00 1,533,000.00 1,533,000.00 2,493,000.00 1,919,000.00 1,341,000.00 2,661,000.00 1,341,000.00 1,341,000.00 3,261,000.00 1,917,000.00 1,487,000.00
5.2.01.07.2.11.02 Belanja Makanan dan Minuman Rapat 18,360,000.00 1,200,000.00 1,200,000.00 1,200,000.00 2,160,000.00 1,586,000.00 1,008,000.00 2,328,000.00 1,008,000.00 1,008,000.00 2,928,000.00 1,584,000.00 1,150,000.00
5.2.01.07.2.11.03 Belanja Makanan dan Minuman Tamu 4,000,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 333,000.00 337,000.00
5.2.01.07.2.15 Belanja Perjalanan Dinas 2,160,000.00 0.00 0.00 0.00 0.00 540,000.00 180,000.00 360,000.00 180,000.00 180,000.00 360,000.00 180,000.00 180,000.00
5.2.01.07.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 2,160,000.00 0.00 0.00 0.00 0.00 540,000.00 180,000.00 360,000.00 180,000.00 180,000.00 360,000.00 180,000.00 180,000.00
5.2.02 Program Peningkatan Sarana dan Prasarana Aparatur 246,260,000.00 11,235,000.00 8,235,000.00 8,235,000.00 8,235,000.00 16,235,000.00 26,235,000.00 8,235,000.00 52,335,000.00 41,235,000.00 46,575,000.00 8,235,000.00 11,235,000.00
5.2.02.09 Pengadaan peralatan gedung kantor 135,440,000.00 0.00 0.00 0.00 0.00 8,000,000.00 18,000,000.00 0.00 38,100,000.00 33,000,000.00 38,340,000.00 0.00 0.00
5.2.02.09.3 Belanja Modal 135,440,000.00 0.00 0.00 0.00 0.00 8,000,000.00 18,000,000.00 0.00 38,100,000.00 33,000,000.00 38,340,000.00 0.00 0.00
5.2.02.09.3.27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor 8,000,000.00 0.00 0.00 0.00 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.09.3.27.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Penyimpanan Perlengkapan Kantor 6,000,000.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.09.3.27.05 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor Lainnya 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.09.3.28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga 81,100,000.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 38,100,000.00 33,000,000.00 0.00 0.00 0.00
5.2.02.09.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair 38,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,100,000.00 0.00 0.00 0.00 0.00
5.2.02.09.3.28.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin 10,000,000.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.09.3.28.06 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga Lainnya (Home Use) 33,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000,000.00 0.00 0.00 0.00
5.2.02.09.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 31,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,200,000.00 0.00 0.00
5.2.02.09.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 31,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,200,000.00 0.00 0.00
5.2.02.09.3.34 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran 15,140,000.00 0.00 0.00 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 7,140,000.00 0.00 0.00
5.2.02.09.3.34.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Umum 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.09.3.34.02 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Gigi 7,140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,140,000.00 0.00 0.00
5.2.02.22 Pemeliharaan rutin/berkala gedung kantor 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.02.22.2.20 Belanja Pemeliharaan 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.02.22.2.20.04 Belanja Pemeliharaan Gedung dan Bangunan 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 56,120,000.00 6,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 9,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 6,673,000.00
5.2.02.24.2.05 Belanja Perawatan Kendaraan Bermotor 56,120,000.00 6,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 9,677,000.00 3,677,000.00 3,677,000.00 3,677,000.00 6,673,000.00
5.2.02.24.2.05.01 Belanja Jasa Service 3,800,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 317,000.00 313,000.00
5.2.02.24.2.05.02 Belanja Penggantian Suku Cadang 6,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 0.00 0.00 0.00 0.00
5.2.02.24.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas 40,320,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00 3,360,000.00
5.2.02.24.2.05.07 Belanja Surat Tanda Nomor Kendaraan 6,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00
5.2.02.28 Pemeliharaan rutin/berkala peralatan gedung kantor 39,700,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,312,000.00
5.2.02.28.2.20 Belanja Pemeliharaan 39,700,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,308,000.00 3,312,000.00
5.2.02.28.2.20.06 Belanja Pemeliharaan Peralatan Kantor 4,800,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
5.2.02.28.2.20.07 Belanja Pemeliharaan Komputer 16,500,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00 1,375,000.00
5.2.02.28.2.20.11 Belanja Pemeliharaan Alat Kedokteran dan Laboratorium 10,000,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 833,000.00 837,000.00
5.2.02.28.2.20.13 Belanja Pemeliharaan Instalasi dan Jaringan 8,400,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
5.2.15 Program Obat dan Perbekalan Kesehatan 48,191,390.00 5,006,000.00 3,521,000.00 3,521,000.00 5,006,000.00 4,286,000.00 2,081,000.00 4,286,000.00 4,286,000.00 4,286,000.00 4,196,000.00 4,196,000.00 3,520,390.00
5.2.15.01 Pengadaaan Obat dan Perbekalan Kesehatan 48,191,390.00 5,006,000.00 3,521,000.00 3,521,000.00 5,006,000.00 4,286,000.00 2,081,000.00 4,286,000.00 4,286,000.00 4,286,000.00 4,196,000.00 4,196,000.00 3,520,390.00
5.2.15.01.2.01 Belanja Bahan Pakai Habis 5,940,000.00 0.00 0.00 0.00 0.00 765,000.00 1,530,000.00 765,000.00 765,000.00 765,000.00 675,000.00 675,000.00 0.00
5.2.15.01.2.01.16 Belanja Bahan Pakai Habis 5,940,000.00 0.00 0.00 0.00 0.00 765,000.00 1,530,000.00 765,000.00 765,000.00 765,000.00 675,000.00 675,000.00 0.00
5.2.15.01.2.02 Belanja Bahan/Material 42,251,390.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,521,000.00 3,520,390.00
5.2.15.01.2.02.04 Belanja Bahan Obat-Obatan 9,751,390.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 813,000.00 808,390.00
5.2.15.01.2.02.08 Belanja Bahan Alat Kerja 32,500,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,708,000.00 2,712,000.00
5.2.15.01.2.03 Belanja Jasa Kantor 0.00 1,485,000.00 0.00 0.00 1,485,000.00 0.00 (2,970,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.15.01.2.03.13 Belanja Jasa Transportasi dan Akomodasi 0.00 1,485,000.00 0.00 0.00 1,485,000.00 0.00 (2,970,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16 Program Upaya Kesehatan Masyarakat 214,617,750.00 24,911,000.00 14,351,000.00 14,351,000.00 25,001,000.00 23,223,000.00 (253,000.00) 22,495,000.00 24,142,000.00 19,462,000.00 20,272,000.00 15,535,000.00 11,127,750.00
5.2.16.05 Perbaikan gizi masyarakat 128,940,000.00 13,422,000.00 9,408,000.00 9,408,000.00 13,422,000.00 12,202,000.00 6,142,000.00 14,680,000.00 14,842,000.00 10,162,000.00 10,882,000.00 7,395,000.00 6,975,000.00
5.2.16.05.2.11 Belanja Makanan dan Minuman 116,220,000.00 9,408,000.00 9,408,000.00 9,408,000.00 9,408,000.00 9,742,000.00 13,075,000.00 12,595,000.00 9,742,000.00 9,742,000.00 9,742,000.00 6,975,000.00 6,975,000.00
5.2.16.05.2.11.04 Belanja Makanan dan Minuman Pasien 107,100,000.00 8,648,000.00 8,648,000.00 8,648,000.00 8,648,000.00 9,202,000.00 11,415,000.00 11,415,000.00 9,202,000.00 9,202,000.00 9,202,000.00 6,435,000.00 6,435,000.00
5.2.16.05.2.11.05 Belanja Makanan dan Minuman Kegiatan 9,120,000.00 760,000.00 760,000.00 760,000.00 760,000.00 540,000.00 1,660,000.00 1,180,000.00 540,000.00 540,000.00 540,000.00 540,000.00 540,000.00
5.2.16.05.2.15 Belanja Perjalanan Dinas 12,720,000.00 0.00 0.00 0.00 0.00 2,460,000.00 1,095,000.00 2,085,000.00 5,100,000.00 420,000.00 1,140,000.00 420,000.00 0.00
5.2.16.05.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 12,720,000.00 0.00 0.00 0.00 0.00 2,460,000.00 1,095,000.00 2,085,000.00 5,100,000.00 420,000.00 1,140,000.00 420,000.00 0.00
5.2.16.06 Revitalisasi sistem kesehatan 16,375,000.00 1,349,000.00 1,349,000.00 1,349,000.00 1,439,000.00 1,349,000.00 1,349,000.00 1,349,000.00 1,349,000.00 1,349,000.00 1,439,000.00 1,349,000.00 1,356,000.00
5.2.16.06.1 Belanja Pegawai 15,400,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,283,000.00 1,287,000.00
5.2.16.06.1.01 Honorarium PNS 13,200,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00
5.2.16.06.1.01.03 Honorarium Petugas Khusus 13,200,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00
5.2.16.06.1.02 Honorarium Non PNS 2,200,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 187,000.00
5.2.16.06.1.02.04 Honorarium Pelaksana Kegiatan 2,200,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 183,000.00 187,000.00
5.2.16.06.2 Belanja Barang dan Jasa 975,000.00 66,000.00 66,000.00 66,000.00 156,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 156,000.00 66,000.00 69,000.00
5.2.16.06.2.03 Belanja Jasa Kantor 0.00 0.00 0.00 0.00 90,000.00 0.00 (90,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.06.2.03.13 Belanja Jasa Transportasi dan Akomodasi 0.00 0.00 0.00 0.00 90,000.00 0.00 (90,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.06.2.06 Belanja Cetak dan Penggandaan 795,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 66,000.00 69,000.00
5.2.16.06.2.06.01 Belanja Cetak 471,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 42,000.00
5.2.16.06.2.06.03 Belanja Fotocopy 324,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00
5.2.16.06.2.15 Belanja Perjalanan Dinas 180,000.00 0.00 0.00 0.00 0.00 0.00 90,000.00 0.00 0.00 0.00 90,000.00 0.00 0.00
5.2.16.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 180,000.00 0.00 0.00 0.00 0.00 0.00 90,000.00 0.00 0.00 0.00 90,000.00 0.00 0.00
5.2.16.09 Peningkatan kesehatan masyarakat 360,000.00 90,000.00 0.00 0.00 90,000.00 90,000.00 (135,000.00) 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00
5.2.16.09.2 Belanja Barang dan Jasa 360,000.00 90,000.00 0.00 0.00 90,000.00 90,000.00 (135,000.00) 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00
5.2.16.09.2.03 Belanja Jasa Kantor 0.00 90,000.00 0.00 0.00 90,000.00 0.00 (180,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.09.2.03.13 Belanja Jasa Transportasi dan Akomodasi 0.00 90,000.00 0.00 0.00 90,000.00 0.00 (180,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.09.2.15 Belanja Perjalanan Dinas 360,000.00 0.00 0.00 0.00 0.00 90,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00
5.2.16.09.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 360,000.00 0.00 0.00 0.00 0.00 90,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00
5.2.16.20 Penyelenggaraan pap smear 33,662,750.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,806,000.00 2,796,750.00
5.2.16.20.1 Belanja Pegawai 8,000,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 663,000.00
5.2.16.20.1.01 Honorarium PNS 8,000,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 663,000.00
5.2.16.20.1.01.01 Honorarium Tim/Panitia Pelaksana Kegiatan 8,000,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 667,000.00 663,000.00
5.2.16.20.2.02.08 Belanja Bahan Alat Kerja 5,662,750.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 472,000.00 470,750.00
5.2.16.20.2.03 Belanja Jasa Kantor 20,000,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,663,000.00
5.2.16.20.2.03.12 Belanja Jasa Tenaga Kerja Non Pegawai 20,000,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,663,000.00
5.2.16.23 Pengembangan Usaha Kesehatan Sekolah 35,280,000.00 7,244,000.00 788,000.00 788,000.00 7,244,000.00 6,776,000.00 (10,415,000.00) 3,615,000.00 5,100,000.00 5,100,000.00 5,100,000.00 3,940,000.00 0.00
5.2.16.23.2 Belanja Barang dan Jasa 35,280,000.00 7,244,000.00 788,000.00 788,000.00 7,244,000.00 6,776,000.00 (10,415,000.00) 3,615,000.00 5,100,000.00 5,100,000.00 5,100,000.00 3,940,000.00 0.00
5.2.16.23.2.11 Belanja Makanan dan Minuman 9,450,000.00 788,000.00 788,000.00 788,000.00 788,000.00 701,000.00 697,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 700,000.00 0.00
5.2.16.23.2.11.05 Belanja Makanan dan Minuman Kegiatan 9,450,000.00 788,000.00 788,000.00 788,000.00 788,000.00 701,000.00 697,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 700,000.00 0.00
5.2.16.23.2.15 Belanja Perjalanan Dinas 25,830,000.00 0.00 0.00 0.00 0.00 6,075,000.00 1,800,000.00 2,565,000.00 4,050,000.00 4,050,000.00 4,050,000.00 3,240,000.00 0.00
5.2.16.23.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 25,830,000.00 0.00 0.00 0.00 0.00 6,075,000.00 1,800,000.00 2,565,000.00 4,050,000.00 4,050,000.00 4,050,000.00 3,240,000.00 0.00
5.2.19 Program Promosi Kesehatan dan Pemberdayaan Masyarakat 29,911,000.00 5,274,000.00 1,101,000.00 1,101,000.00 5,274,000.00 10,739,000.00 (2,695,000.00) 1,594,000.00 1,909,000.00 2,269,000.00 1,445,000.00 1,310,000.00 590,000.00
5.2.19.02 Penyuluhan masyarakat pola hidup sehat 7,080,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00
5.2.19.02.2 Belanja Barang dan Jasa 7,080,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00
5.2.19.02.2.11 Belanja Makanan dan Minuman 7,080,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00
5.2.19.02.2.11.05 Belanja Makanan dan Minuman Kegiatan 7,080,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00 590,000.00
5.2.19.08 Pengembangan upaya kesehatan bersumber masyarakat (desa siaga) 12,312,000.00 2,526,000.00 276,000.00 276,000.00 2,526,000.00 7,200,000.00 (762,000.00) 90,000.00 90,000.00 0.00 90,000.00 0.00 0.00
5.2.19.08.2 Belanja Barang dan Jasa 12,312,000.00 2,526,000.00 276,000.00 276,000.00 2,526,000.00 7,200,000.00 (762,000.00) 90,000.00 90,000.00 0.00 90,000.00 0.00 0.00
5.2.19.08.2.11 Belanja Makanan dan Minuman 10,152,000.00 276,000.00 276,000.00 276,000.00 276,000.00 5,940,000.00 3,108,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.19.08.2.11.05 Belanja Makanan dan Minuman Kegiatan 10,152,000.00 276,000.00 276,000.00 276,000.00 276,000.00 5,940,000.00 3,108,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.19.08.2.15 Belanja Perjalanan Dinas 2,160,000.00 0.00 0.00 0.00 0.00 1,260,000.00 630,000.00 90,000.00 90,000.00 0.00 90,000.00 0.00 0.00
5.2.19.08.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 2,160,000.00 0.00 0.00 0.00 0.00 1,260,000.00 630,000.00 90,000.00 90,000.00 0.00 90,000.00 0.00 0.00
5.2.19.09 Promosi kesehatan dan penyuluhan 10,519,000.00 2,158,000.00 235,000.00 235,000.00 2,158,000.00 2,949,000.00 (2,523,000.00) 914,000.00 1,229,000.00 1,679,000.00 765,000.00 720,000.00 0.00
5.2.19.09.2 Belanja Barang dan Jasa 10,519,000.00 2,158,000.00 235,000.00 235,000.00 2,158,000.00 2,949,000.00 (2,523,000.00) 914,000.00 1,229,000.00 1,679,000.00 765,000.00 720,000.00 0.00
5.2.19.09.2.11 Belanja Makanan dan Minuman 2,824,000.00 235,000.00 235,000.00 235,000.00 235,000.00 564,000.00 468,000.00 284,000.00 284,000.00 284,000.00 0.00 0.00 0.00
5.2.19.09.2.11.05 Belanja Makanan dan Minuman Kegiatan 2,824,000.00 235,000.00 235,000.00 235,000.00 235,000.00 564,000.00 468,000.00 284,000.00 284,000.00 284,000.00 0.00 0.00 0.00
5.2.19.09.2.15 Belanja Perjalanan Dinas 7,695,000.00 0.00 0.00 0.00 0.00 2,385,000.00 855,000.00 630,000.00 945,000.00 1,395,000.00 765,000.00 720,000.00 0.00
5.2.19.09.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 7,695,000.00 0.00 0.00 0.00 0.00 2,385,000.00 855,000.00 630,000.00 945,000.00 1,395,000.00 765,000.00 720,000.00 0.00
5.2.21 Program Pengembangan Lingkungan Sehat 27,162,000.00 5,160,000.00 816,000.00 816,000.00 5,156,000.00 3,825,000.00 (4,087,000.00) 6,689,000.00 2,841,000.00 1,080,000.00 3,381,000.00 1,485,000.00 0.00
5.2.21.01 Pengkajian pengembangan lingkungan sehat 27,162,000.00 5,160,000.00 816,000.00 816,000.00 5,156,000.00 3,825,000.00 (4,087,000.00) 6,689,000.00 2,841,000.00 1,080,000.00 3,381,000.00 1,485,000.00 0.00
5.2.21.01.2 Belanja Barang dan Jasa 27,162,000.00 5,160,000.00 816,000.00 816,000.00 5,156,000.00 3,825,000.00 (4,087,000.00) 6,689,000.00 2,841,000.00 1,080,000.00 3,381,000.00 1,485,000.00 0.00
5.2.21.01.2.03 Belanja Jasa Kantor 3,480,000.00 4,344,000.00 0.00 0.00 4,340,000.00 0.00 (7,972,000.00) 2,768,000.00 0.00 0.00 0.00 0.00 0.00
5.2.21.01.2.03.12 Belanja Jasa Tenaga Kerja Non Pegawai 3,480,000.00 0.00 0.00 0.00 0.00 0.00 712,000.00 2,768,000.00 0.00 0.00 0.00 0.00 0.00
5.2.21.01.2.11 Belanja Makanan dan Minuman 13,152,000.00 816,000.00 816,000.00 816,000.00 816,000.00 1,800,000.00 2,400,000.00 1,896,000.00 1,896,000.00 0.00 1,896,000.00 0.00 0.00
5.2.21.01.2.11.05 Belanja Makanan dan Minuman Kegiatan 13,152,000.00 816,000.00 816,000.00 816,000.00 816,000.00 1,800,000.00 2,400,000.00 1,896,000.00 1,896,000.00 0.00 1,896,000.00 0.00 0.00
5.2.21.01.2.15 Belanja Perjalanan Dinas 10,530,000.00 0.00 0.00 0.00 0.00 2,025,000.00 1,485,000.00 2,025,000.00 945,000.00 1,080,000.00 1,485,000.00 1,485,000.00 0.00
5.2.21.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 10,530,000.00 0.00 0.00 0.00 0.00 2,025,000.00 1,485,000.00 2,025,000.00 945,000.00 1,080,000.00 1,485,000.00 1,485,000.00 0.00
5.2.22 Program Pencegahan dan Penanggulangan Penyakit Menular 39,825,000.00 7,674,000.00 1,140,000.00 1,140,000.00 7,674,000.00 7,755,000.00 (11,163,000.00) 1,905,000.00 1,905,000.00 9,600,000.00 1,905,000.00 9,150,000.00 1,140,000.00
5.2.22.06 Pencegahan penularan penyakit Endemik/Epidemik 7,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
5.2.22.06.1 Belanja Pegawai 7,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
5.2.22.06.1.02 Honorarium Non PNS 7,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
5.2.22.06.1.02.03 Honorarium Petugas Khusus 7,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
5.2.22.08 Peningkatan imuniasasi 22,995,000.00 5,748,000.00 0.00 0.00 5,748,000.00 5,715,000.00 (11,181,000.00) 315,000.00 315,000.00 8,010,000.00 315,000.00 8,010,000.00 0.00
5.2.22.08.2 Belanja Barang dan Jasa 22,995,000.00 5,748,000.00 0.00 0.00 5,748,000.00 5,715,000.00 (11,181,000.00) 315,000.00 315,000.00 8,010,000.00 315,000.00 8,010,000.00 0.00
5.2.22.08.2.15 Belanja Perjalanan Dinas 22,995,000.00 0.00 0.00 0.00 0.00 5,715,000.00 315,000.00 315,000.00 315,000.00 8,010,000.00 315,000.00 8,010,000.00 0.00
5.2.22.08.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 22,995,000.00 0.00 0.00 0.00 0.00 5,715,000.00 315,000.00 315,000.00 315,000.00 8,010,000.00 315,000.00 8,010,000.00 0.00
5.2.22.09 Peningkatan survellance Epidemiologi dan penanggulangan wabah 9,630,000.00 1,326,000.00 540,000.00 540,000.00 1,326,000.00 1,440,000.00 (582,000.00) 990,000.00 990,000.00 990,000.00 990,000.00 540,000.00 540,000.00
5.2.22.09.2 Belanja Barang dan Jasa 9,630,000.00 1,326,000.00 540,000.00 540,000.00 1,326,000.00 1,440,000.00 (582,000.00) 990,000.00 990,000.00 990,000.00 990,000.00 540,000.00 540,000.00
5.2.22.09.2.03 Belanja Jasa Kantor 0.00 786,000.00 0.00 0.00 786,000.00 0.00 (1,572,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.22.09.2.15 Belanja Perjalanan Dinas 3,150,000.00 0.00 0.00 0.00 0.00 900,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 0.00 0.00
5.2.22.09.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 3,150,000.00 0.00 0.00 0.00 0.00 900,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 0.00 0.00
5.2.25 Program pengadaan, peningkatan dan perbaikan sarana dan prasarana puskesmas/ puskemas 15,000,000.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
pembantu dan jaringannya, pos kesehatan desa dan dinas kesehatan kabupaten/kota ( pelayanan
kesehatan dasar)
5.2.25.07 Pengadaan sarana dan prasarana puskesmas 15,000,000.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.25.07.3 Belanja Modal 15,000,000.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.25.07.3.56 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Tugu Titik Kontrol/Pasti 15,000,000.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.25.07.3.56.01 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Tugu/Tanda Batas 15,000,000.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.28 Program kemitraan peningkatan pelayanan kesehatan 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
5.2.28.03 Kemitraan pengolahan limbah rumah sakit 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
5.2.28.03.2 Belanja Barang dan Jasa 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
5.2.28.03.2.03 Belanja Jasa Kantor 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
5.2.28.03.2.03.12 Belanja Jasa Tenaga Kerja Non Pegawai 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
5.2.30 Program peningkatan pelayanan kesehatan lansia 14,280,000.00 1,730,000.00 920,000.00 920,000.00 1,730,000.00 2,180,000.00 (340,000.00) 1,280,000.00 1,280,000.00 1,190,000.00 1,280,000.00 1,190,000.00 920,000.00
5.2.30.01 Pelayanan pemeliharaan kesehatan 14,280,000.00 1,730,000.00 920,000.00 920,000.00 1,730,000.00 2,180,000.00 (340,000.00) 1,280,000.00 1,280,000.00 1,190,000.00 1,280,000.00 1,190,000.00 920,000.00
5.2.30.01.2 Belanja Barang dan Jasa 14,280,000.00 1,730,000.00 920,000.00 920,000.00 1,730,000.00 2,180,000.00 (340,000.00) 1,280,000.00 1,280,000.00 1,190,000.00 1,280,000.00 1,190,000.00 920,000.00
5.2.30.01.2.02.04 Belanja Bahan Obat-Obatan 5,280,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00
5.2.30.01.2.03 Belanja Jasa Kantor 0.00 810,000.00 0.00 0.00 810,000.00 0.00 (1,620,000.00) 0.00 0.00 0.00 0.00 0.00 0.00
5.2.30.01.2.15 Belanja Perjalanan Dinas 3,240,000.00 0.00 0.00 0.00 0.00 1,260,000.00 360,000.00 360,000.00 360,000.00 270,000.00 360,000.00 270,000.00 0.00
5.2.30.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 3,240,000.00 0.00 0.00 0.00 0.00 1,260,000.00 360,000.00 360,000.00 360,000.00 270,000.00 360,000.00 270,000.00 0.00
5.2.32 Program peningkatan keselamatan ibu melahirkan dan anak 62,352,000.00 14,856,000.00 366,000.00 366,000.00 14,856,000.00 15,372,000.00 (21,168,000.00) 8,157,000.00 7,962,000.00 7,677,000.00 6,921,000.00 6,807,000.00 180,000.00
5.2.32.05 Perbaikan Keselamatan ibu melahirkan dan anak ( KIA/KB ) 62,352,000.00 14,856,000.00 366,000.00 366,000.00 14,856,000.00 15,372,000.00 (21,168,000.00) 8,157,000.00 7,962,000.00 7,677,000.00 6,921,000.00 6,807,000.00 180,000.00
5.2.32.05.2 Belanja Barang dan Jasa 62,352,000.00 14,856,000.00 366,000.00 366,000.00 14,856,000.00 15,372,000.00 (21,168,000.00) 8,157,000.00 7,962,000.00 7,677,000.00 6,921,000.00 6,807,000.00 180,000.00
5.2.32.05.2.11 Belanja Makanan dan Minuman 5,352,000.00 366,000.00 366,000.00 366,000.00 366,000.00 492,000.00 492,000.00 972,000.00 732,000.00 492,000.00 366,000.00 342,000.00 0.00
5.2.32.05.2.11.04 Belanja Makanan dan Minuman Pasien 2,880,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 480,000.00 240,000.00 240,000.00 240,000.00 240,000.00 0.00
5.2.32.05.2.11.05 Belanja Makanan dan Minuman Kegiatan 2,472,000.00 126,000.00 126,000.00 126,000.00 126,000.00 252,000.00 252,000.00 492,000.00 492,000.00 252,000.00 126,000.00 102,000.00 0.00
5.2.32.05.2.15 Belanja Perjalanan Dinas 57,000,000.00 0.00 0.00 0.00 0.00 14,880,000.00 7,320,000.00 7,185,000.00 7,230,000.00 7,185,000.00 6,555,000.00 6,465,000.00 180,000.00
5.2.32.05.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 57,000,000.00 0.00 0.00 0.00 0.00 14,880,000.00 7,320,000.00 7,185,000.00 7,230,000.00 7,185,000.00 6,555,000.00 6,465,000.00 180,000.00
Jumlah Alokasi Belanja Langsung 985,797,617.00 100,164,000.00 53,958,000.00 53,958,000.00 113,210,000.00 108,049,000.00 10,486,000.00 79,637,000.00 120,156,000.00 110,295,000.00 111,571,000.00 71,980,000.00 52,333,617.00
Jumlah Alokasi Belanja & Pengeluaran Pembiayaan 5,911,731,667.21 510,658,000.00 464,452,000.00 464,452,000.00 523,704,000.00 518,543,000.00 420,980,000.00 490,131,000.00 530,650,000.00 520,789,000.00 522,065,000.00 482,474,000.00 462,833,667.21
Sisa Kas Setelah Dikurangi Belanja Tidak Langsung dan Belanja Langsung Serta Pengeluaran Pembiayaan (4,352,199,743.36) (205,925,076.15) (556,304,076.15) (906,683,076.15) (1,316,314,076.15) (1,720,784,076.15) (2,027,691,076.15) (2,403,749,076.15) (2,820,326,076.15) (3,227,042,076.15) (3,635,034,076.15) (4,003,435,076.15) (4,352,199,743.36)
GIANYAR, 16 July 2016

Kepala UPT kesmas Sukawati II
dr. IBK Sugamia
NIP. 19680914 199903 1 008
ANGGARAN KAS Halaman 4

Anggaran Kas Bulanan Pergeseran 2016

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PEMERINTAH KABUPATEN GIANYAR

Urusan Pemerintahan : 1 Urusan Wajib

Alokasi Kas Yang Tersedia Untuk Pengeluaran

Alokasi Belanja & Pengeluaran Pembiayaan

Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan

Alokasi Belanja Langsung

GIANYAR, 16 July 2016

dr. IBK Sugamia

NIP. 19680914 199903 1 008

ANGGARAN KAS Halaman 4

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