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Anggaran Kas: Tahun Anggaran 2017 Urusan Wajib Pelayanan Dasar Kesehatan Dinas Kesehatan Dinas Kesehatan

This document is the budget plan for the Health Department of Sukabumi Regency for the 2017 fiscal year. It outlines budget allocations for various line items related to health services, including funds for health facility capitation payments, personnel costs, medical supplies and equipment, transportation, training, and vehicle maintenance. The largest allocation is Rp. 979 billion for health service fees. Funds are distributed across each month to support ongoing operations.

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Andis Sabela
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59 views1 page

Anggaran Kas: Tahun Anggaran 2017 Urusan Wajib Pelayanan Dasar Kesehatan Dinas Kesehatan Dinas Kesehatan

This document is the budget plan for the Health Department of Sukabumi Regency for the 2017 fiscal year. It outlines budget allocations for various line items related to health services, including funds for health facility capitation payments, personnel costs, medical supplies and equipment, transportation, training, and vehicle maintenance. The largest allocation is Rp. 979 billion for health service fees. Funds are distributed across each month to support ongoing operations.

Uploaded by

Andis Sabela
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PEMERINTAH KABUPATEN SUKABUMI

ANGGARAN KAS
TAHUN ANGGARAN 2017

Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar


Bidang Pemerintahan : 1 . 02 Kesehatan
Unit Organisasi : 1 . 02 . 01 Dinas Kesehatan
Sub Unit Organisasi : 1 . 02 . 01 . 01 Dinas Kesehatan

ANGGARAN
KD. REKENING URAIAN TAHUN INI JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

5.2.61.15 Kapitasi Jaminan Kesehatan Nasional (JKN) Pada Fasilitas Kesehatan Tingkat 2,190,510,076.00 116,541,742.00 689,249,710.00 154,370,772.00 526,695,396.00 115,801,742.00 114,491,742.00 116,091,742.00 114,491,742.00 115,841,742.00 114,741,746.00 6,093,000.00 6,099,000.00
Pertama (FKTP) Puskesmas Sagaranten
5.2.61.15.1 Belanja Pegawai 1,800,000.00 1,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.1.01 Honorarium PNS 1,800,000.00 1,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.15.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa 600,000.00 600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.1.01.03 Honorarium Tim Penerima Hasil Pekerjaan 500,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.1.01.04 Honorarium Perangkat Kegiatan 700,000.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2 Belanja Barang dan Jasa 1,786,586,422.00 114,741,742.00 689,249,710.00 154,370,772.00 124,571,742.00 115,801,742.00 114,491,742.00 116,091,742.00 114,491,742.00 115,841,742.00 114,741,746.00 6,093,000.00 6,099,000.00
5.2.61.15.2.01 Belanja Bahan Pakai Habis 38,238,060.00 2,383,000.00 12,029,060.00 2,383,000.00 2,773,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,387,000.00

5.2.61.15.2.01.01 Belanja Alat Tulis Kantor 8,288,060.00 0.00 8,296,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.01.04 Belanja Perangko, Materai dan Benda Pos 1,350,000.00 0.00 1,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.01.09 Belanja Oksigen (O2) 28,600,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,773,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,383,000.00 2,387,000.00
5.2.61.15.2.02 Belanja Bahan/Material 565,111,908.00 0.00 565,111,908.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.15.2.02.04 Belanja Bahan Obat-Obatan 324,194,181.00 0.00 324,194,181.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.02.24 Belanja Bahan/Material Alat Kesehatan 240,917,727.00 0.00 240,917,727.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.03 Belanja Jasa Kantor 979,847,424.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,746.00 0.00 0.00

5.2.61.15.2.03.19 Belanja Jasa Pelayanan Kesehatan 979,847,424.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,742.00 97,984,746.00 0.00 0.00
5.2.61.15.2.05 Belanja Perawatan Kendaraan Bermotor 36,420,000.00 2,360,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 3,712,000.00

5.2.61.15.2.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 36,420,000.00 2,360,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 2,360,000.00 3,710,000.00 3,712,000.00
5.2.61.15.2.15 Belanja Perjalanan Dinas 129,240,000.00 11,764,000.00 11,764,000.00 13,564,000.00 21,204,000.00 11,724,000.00 11,764,000.00 11,764,000.00 11,764,000.00 11,764,000.00 11,764,000.00 0.00 0.00

5.2.61.15.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 127,440,000.00 11,764,000.00 11,764,000.00 11,764,000.00 21,204,000.00 11,724,000.00 11,764,000.00 11,764,000.00 11,764,000.00 11,764,000.00 11,764,000.00 0.00 0.00
5.2.61.15.2.15.02 Belanja Perjalanan Dinas Luar Daerah 1,800,000.00 0.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.17 Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS 11,000,000.00 0.00 0.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.15.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan 11,000,000.00 0.00 0.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.20 Belanja Pemeliharaan 26,729,030.00 250,000.00 0.00 25,729,030.00 250,000.00 0.00 0.00 250,000.00 0.00 0.00 250,000.00 0.00 0.00

5.2.61.15.2.20.03 Belanja Pemeliharaan Alat Angkutan 20,610,000.00 0.00 0.00 20,610,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.2.20.05 Belanja Pemeliharaan Alat Kantor 1,000,000.00 250,000.00 0.00 0.00 250,000.00 0.00 0.00 250,000.00 0.00 0.00 250,000.00 0.00 0.00
5.2.61.15.2.20.15 Belanja Pemeliharaan Alat-alat Kesehatan 5,119,030.00 0.00 0.00 5,119,030.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.3 Belanja Modal 402,123,654.00 0.00 0.00 0.00 402,123,654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.15.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.15.3.34 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran 402,123,654.00 0.00 0.00 0.00 402,123,654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.15.3.34.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Umum 402,123,654.00 0.00 0.00 0.00 402,123,654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.73 Bantuan Operasional Kesehatan (BOK) Puskesmas Sagaranten (DAK Non Fisik) 486,350,000.00 39,246,000.00 39,246,000.00 41,221,000.00 46,746,000.00 39,246,000.00 41,221,000.00 39,246,000.00 39,246,000.00 41,221,000.00 39,246,000.00 39,246,000.00 41,219,000.00

5.2.61.73.1 Belanja Pegawai 28,300,000.00 1,700,000.00 1,700,000.00 3,675,000.00 1,700,000.00 1,700,000.00 3,675,000.00 1,700,000.00 1,700,000.00 3,675,000.00 1,700,000.00 1,700,000.00 3,675,000.00
5.2.61.73.1.01 Honorarium PNS 28,300,000.00 1,600,000.00 1,600,000.00 3,575,000.00 1,600,000.00 1,600,000.00 3,575,000.00 1,600,000.00 1,600,000.00 3,575,000.00 1,600,000.00 1,600,000.00 3,575,000.00

5.2.61.73.1.01.04 Honorarium Perangkat Kegiatan 19,200,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00
5.2.61.73.1.01.06 Uang Transport 9,100,000.00 0.00 0.00 1,975,000.00 0.00 0.00 1,975,000.00 0.00 0.00 1,975,000.00 0.00 0.00 1,975,000.00
5.2.61.73.1.02 Honorarium Non PNS 0.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00

5.2.61.73.1.02.09 Honorarium Tim Pelaksana Kegiatan 0.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
5.2.61.73.2 Belanja Barang dan Jasa 458,050,000.00 37,546,000.00 37,546,000.00 37,546,000.00 45,046,000.00 37,546,000.00 37,546,000.00 37,546,000.00 37,546,000.00 37,546,000.00 37,546,000.00 37,546,000.00 37,544,000.00
5.2.61.73.2.01 Belanja Bahan Pakai Habis 6,523,000.00 0.00 0.00 0.00 5,054,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.73.2.01.01 Belanja Alat Tulis Kantor 5,443,000.00 0.00 0.00 0.00 4,514,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.73.2.01.04 Belanja Perangko, Materai dan Benda Pos 1,080,000.00 0.00 0.00 0.00 540,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.73.2.06 Belanja Cetak dan Penggandaan 837,000.00 0.00 0.00 0.00 2,446,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.61.73.2.06.02 Belanja Penggandaan 837,000.00 0.00 0.00 0.00 2,446,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.61.73.2.11 Belanja Makanan dan Minuman 144,820,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00

5.2.61.73.2.11.02 Belanja Makanan dan Minuman Rapat 144,820,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00 7,745,000.00
5.2.61.73.2.15 Belanja Perjalanan Dinas 305,870,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,799,000.00

5.2.61.73.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 305,870,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,801,000.00 29,799,000.00

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