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spjfung.rpt-02.01.52.pdf
1.
Kode Rekening Uraian Bulan ini SKPD Pengguna Anggaran Bendahara
Pengeluaran Tahun Anggaran Bulan : : : : : Jumlah Anggaran s.d. Bulan lalu s.d. Bulan ini s.d. Bulan lalu Bulan ini s.d. Bulan ini s.d. Bulan ini Bulan ini s.d. Bulan lalu Jumlah SPJ (LS+UP/GU/TU) s.d. Bulan ini Sisa Pagu Anggaran SPJ - LS Gaji SPJ - LS Baramg & Jasa SPJ UP/GU/TU (dalam rupiah) LAPORAN PERTANGUNGJAWABAN BENDAHARA PENGELUARAN (SPJ BELANJA - FUNGSIONAL) Mei PEMERINTAH KABUPATEN GARUT PUSKESMAS SUKA SENANG dr. Hj. Sricahyatiningsih 2022 Halaman : 1 Ajat Suwardi Hidrajat, AMKG 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13) BELANJA LANGSUNG 1,478,091,006.00 0.00 0.00 0.00 241,584,961.00 65,599,150.00 307,184,111.00 119,994,539.00 39,824,750.00 159,819,289.00 467,003,400.00 1,011,087,606.00 5.2. PELAYANAN DAN PENUNJANG PELAYANAN BLUD 1,478,091,006.00 0.00 0.00 0.00 241,584,961.00 65,599,150.00 307,184,111.00 119,994,539.00 39,824,750.00 159,819,289.00 467,003,400.00 1,011,087,606.00 1.02.01.5210. PELAYANAN DAN PENUNJANG PELAYANAN BLUD 1,478,091,006.00 0.00 0.00 0.00 241,584,961.00 65,599,150.00 307,184,111.00 119,994,539.00 39,824,750.00 159,819,289.00 467,003,400.00 1,011,087,606.00 1.02.01.5210.01. Belanja Pegawai 84,600,000.00 0.00 0.00 0.00 11,750,000.00 0.00 11,750,000.00 3,750,000.00 15,750,000.00 19,500,000.00 31,250,000.00 53,350,000.00 1.02.01.5210.01.5.1. 1. Belanja Gaji dan Tunjangan 84,600,000.00 0.00 0.00 0.00 11,750,000.00 0.00 11,750,000.00 3,750,000.00 15,750,000.00 19,500,000.00 31,250,000.00 53,350,000.00 1.02.01.5210.01.5.1. 1.01. Gaji Pokok Non PNS / Uang Representasi 60,000,000.00 0.00 0.00 0.00 11,750,000.00 0.00 11,750,000.00 3,750,000.00 3,750,000.00 7,500,000.00 19,250,000.00 40,750,000.00 1.02.01.5210.01.5.1. 1.01.02. Uang Piket 24,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000,000.00 12,000,000.00 12,000,000.00 12,600,000.00 1.02.01.5210.01.5.1. 1.01.10. Belanja Barang dan Jasa 1,283,491,006.00 0.00 0.00 0.00 229,834,961.00 65,599,150.00 295,434,111.00 116,244,539.00 24,074,750.00 140,319,289.00 435,753,400.00 847,737,606.00 1.02.01.5210.01.5.1. 2. Belanja Bahan Pakai Habis 140,866,006.00 0.00 0.00 0.00 0.00 0.00 0.00 46,368,180.00 3,200,000.00 49,568,180.00 49,568,180.00 91,297,826.00 1.02.01.5210.01.5.1. 2.01. Belanja alat tulis kantor 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,739,000.00 2,000,000.00 20,739,000.00 20,739,000.00 4,261,000.00 1.02.01.5210.01.5.1. 2.01.01. Belanja alat listrik dan elektronik ( lampu pijar, battery kering) 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00 0.00 1,250,000.00 1,250,000.00 6,750,000.00 1.02.01.5210.01.5.1. 2.01.03. Belanja perangko, materai dan benda pos lainnya 600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 1.02.01.5210.01.5.1. 2.01.04. Belanja obat & alkes habis pakai 45,766,006.00 0.00 0.00 0.00 0.00 0.00 0.00 979,980.00 0.00 979,980.00 979,980.00 44,786,026.00 1.02.01.5210.01.5.1. 2.01.09.
2.
Kode Rekening Uraian Bulan ini Jumlah Anggaran s.d. Bulan
lalu s.d. Bulan ini s.d. Bulan lalu Bulan ini s.d. Bulan ini s.d. Bulan ini Bulan ini s.d. Bulan lalu Jumlah SPJ (LS+UP/GU/TU) s.d. Bulan ini Sisa Pagu Anggaran SPJ - LS Gaji SPJ - LS Baramg & Jasa SPJ UP/GU/TU Halaman : 2 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13) Belanja bahan/alat laboratorium 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,900,000.00 0.00 10,900,000.00 10,900,000.00 4,100,000.00 1.02.01.5210.01.5.1. 2.01.10. Belanja Bahan Medis Habis Pakai / BMHP 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,949,200.00 0.00 7,949,200.00 7,949,200.00 12,050,800.00 1.02.01.5210.01.5.1. 2.01.12. Belanja Bahan Habis Pakai. 26,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,550,000.00 1,200,000.00 7,750,000.00 7,750,000.00 18,750,000.00 1.02.01.5210.01.5.1. 2.01.13. Belanja Jasa Kantor 42,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,941,183.00 2,974,750.00 13,915,933.00 13,915,933.00 28,084,067.00 1.02.01.5210.01.5.1. 2.03. Belanja listrik 30,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,089,755.00 2,262,750.00 10,352,505.00 10,352,505.00 19,647,495.00 1.02.01.5210.01.5.1. 2.03.03. Belanja kawat/faksimili/internet 12,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,851,428.00 712,000.00 3,563,428.00 3,563,428.00 8,436,572.00 1.02.01.5210.01.5.1. 2.03.06. Belanja Perawatan Kendaraan Bermotor 22,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,940,000.00 1,700,000.00 11,640,000.00 11,640,000.00 10,360,000.00 1.02.01.5210.01.5.1. 2.05. Belanja Penggantian Suku Cadang 12,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,340,000.00 1,700,000.00 6,040,000.00 6,040,000.00 5,960,000.00 1.02.01.5210.01.5.1. 2.05.02. Belanja Bahan Bakar Minyak/Gas dan pelumas 6,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,600,000.00 0.00 5,600,000.00 5,600,000.00 400,000.00 1.02.01.5210.01.5.1. 2.05.03. Belanja Pajak Kendaraan Bermotor 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 1.02.01.5210.01.5.1. 2.05.05. Belanja Cetak dan Penggandaan 15,425,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,060,000.00 0.00 5,060,000.00 5,060,000.00 10,365,000.00 1.02.01.5210.01.5.1. 2.06. Belanja cetak 9,425,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,060,000.00 0.00 3,060,000.00 3,060,000.00 6,365,000.00 1.02.01.5210.01.5.1. 2.06.01. Belanja Penggandaan 6,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 2,000,000.00 4,000,000.00 1.02.01.5210.01.5.1. 2.06.02. Belanja Pakaian Dinas dan Atributnya 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,600,000.00 0.00 7,600,000.00 7,600,000.00 2,400,000.00 1.02.01.5210.01.5.1. 2.12. Belanja Pakaian Dinas Harian (PDH) 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,600,000.00 0.00 7,600,000.00 7,600,000.00 2,400,000.00 1.02.01.5210.01.5.1. 2.12.04. Belanja Pakaian khusus dan hari-hari tertentu 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,450,000.00 0.00 6,450,000.00 6,450,000.00 3,550,000.00 1.02.01.5210.01.5.1. 2.14. Belanja pakaian olahraga 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,450,000.00 0.00 6,450,000.00 6,450,000.00 3,550,000.00 1.02.01.5210.01.5.1. 2.14.04. Belanja Perjalanan Dinas 75,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 600,000.00 4,100,000.00 4,100,000.00 70,900,000.00 1.02.01.5210.01.5.1. 2.15. Belanja perjalanan dinas dalam daerah 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 500,000.00 24,500,000.00 1.02.01.5210.01.5.1. 2.15.01.
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Kode Rekening Uraian Bulan ini Jumlah Anggaran s.d. Bulan
lalu s.d. Bulan ini s.d. Bulan lalu Bulan ini s.d. Bulan ini s.d. Bulan ini Bulan ini s.d. Bulan lalu Jumlah SPJ (LS+UP/GU/TU) s.d. Bulan ini Sisa Pagu Anggaran SPJ - LS Gaji SPJ - LS Baramg & Jasa SPJ UP/GU/TU Halaman : 3 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13) Belanja perjalanan dinas luar daerah 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 600,000.00 3,600,000.00 3,600,000.00 46,400,000.00 1.02.01.5210.01.5.1. 2.15.02. Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS 60,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 12,000,000.00 18,000,000.00 18,000,000.00 42,000,000.00 1.02.01.5210.01.5.1. 2.23. Belanja kursus-kursus singkat/ pelatihan 60,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 12,000,000.00 18,000,000.00 18,000,000.00 42,000,000.00 1.02.01.5210.01.5.1. 2.23.01. Belanja Jasa Lainnya 53,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,385,176.00 3,600,000.00 23,985,176.00 23,985,176.00 29,214,824.00 1.02.01.5210.01.5.1. 2.28. Belanja Jasa Keamanan 21,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200,000.00 1,800,000.00 9,000,000.00 9,000,000.00 12,600,000.00 1.02.01.5210.01.5.1. 2.28.01. Belanja Jasa Kebersihan 21,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000,000.00 1,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 1.02.01.5210.01.5.1. 2.28.02. Belanja Jasa Pemusnahan Limbah Medis 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,185,176.00 0.00 4,185,176.00 4,185,176.00 5,814,824.00 1.02.01.5210.01.5.1. 2.28.03. Belanja Jasa Pelayanan 855,000,000.00 0.00 0.00 0.00 229,834,961.00 65,599,150.00 295,434,111.00 0.00 0.00 0.00 295,434,111.00 559,565,889.00 1.02.01.5210.01.5.1. 2.29. Belanja Jasa Pelayanan. 780,000,000.00 0.00 0.00 0.00 179,834,961.00 65,599,150.00 245,434,111.00 0.00 0.00 0.00 245,434,111.00 534,565,889.00 1.02.01.5210.01.5.1. 2.29.01. Belanja Jasa Pelayanan Hari raya karyawan 75,000,000.00 0.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 0.00 0.00 50,000,000.00 25,000,000.00 1.02.01.5210.01.5.1. 2.29.02. Belanja Modal Peralatan dan Mesin 110,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110,000,000.00 1.02.01.5210.01.5.2. 2. Belanja modal Pengadaan Komputer 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000,000.00 1.02.01.5210.01.5.2. 2.16. Belanja modal Pengadaan Peralatan Personal Komputer 45,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000,000.00 1.02.01.5210.01.5.2. 2.16.04. Belanja modal Pengadaan Perlatan Jaringan 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 1.02.01.5210.01.5.2. 2.16.05. Belanja modal Pengadaan Meja Dan Kursi Kerja/Rapat Pejabat 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00 1.02.01.5210.01.5.2. 2.17. Belanja modal Pengadaan Kursi Kerja Pejabat 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 1.02.01.5210.01.5.2. 2.17.03. Belanja modal Pengadaan Lemari dan Arsip Pejabat 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 1.02.01.5210.01.5.2. 2.17.07. Belanja modal Pengadaan Alat Kedokteran 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000,000.00 1.02.01.5210.01.5.2. 2.21.
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Kode Rekening Uraian Bulan ini Jumlah Anggaran s.d. Bulan
lalu s.d. Bulan ini s.d. Bulan lalu Bulan ini s.d. Bulan ini s.d. Bulan ini Bulan ini s.d. Bulan lalu Jumlah SPJ (LS+UP/GU/TU) s.d. Bulan ini Sisa Pagu Anggaran SPJ - LS Gaji SPJ - LS Baramg & Jasa SPJ UP/GU/TU Halaman : 4 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13) Belanja modal Pengadaan Alat Kedokteran Umum 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 1.02.01.5210.01.5.2. 2.21.01. Belanja modal Pengadaan Alat Kesehatan Kebidanan dan Penyakit Kandungan 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00 1.02.01.5210.01.5.2. 2.21.09. Belanja modal Pengadaan Unit-Unit Laboratorium 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00 1.02.01.5210.01.5.2. 2.23. Belanja modal Pengadaan Alat Laboratorium Kedokteran 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00 1.02.01.5210.01.5.2. 2.23.14. JUMLAH 1,478,091,006.00 0.00 0.00 0.00 241,584,961.00 65,599,150.00 307,184,111.00 119,994,539.00 39,824,750.00 159,819,289.00 467,003,400.00 1.011.087.606,00
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Kode Rekening Halaman : 1 Uraian Bulan
ini s.d. Bulan lalu s.d. Bulan ini s.d. Bulan lalu Bulan ini s.d. Bulan ini s.d. Bulan ini Bulan ini s.d. Bulan lalu Jumlah SPJ (LS+UP/GU/TU) s.d. Bulan ini SPJ - LS Gaji SPJ - LS Baramg & Jasa SPJ UP/GU/TU (dalam rupiah) PENERIMAAN : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SP2D 0.00 0.00 0.00 241,584,961.00 65,599,150.00 119,994,539.00 40,000,000.00 159,994,539.00 307,184,111.00 467,178,650.00 Pajak Pertambahan Nilai 0.00 0.00 0.00 0.00 0.00 6,254,920.00 220,000.00 6,474,920.00 0.00 6,474,920.00 Pajak Penghasilan 21 0.00 0.00 0.00 9,856,538.00 3,253,854.00 187,500.00 187,500.00 375,000.00 13,110,392.00 13,485,392.00 Pajak Penghasilan 22 0.00 0.00 0.00 0.00 0.00 1,108,762.00 0.00 1,108,762.00 0.00 1,108,762.00 Pajak Penghasilan 23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Penghasilan 26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Penghasilan Final Ps 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Penghasilan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Daerah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Penerimaan 0.00 0.00 0.00 251,441,499.00 68,853,004.00 127,545,721.00 40,407,500.00 167,953,221.00 320,294,503.00 488,247,724.00 PENGELUARAN : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - SPJ(LS+UP/GU/TU) 0.00 0.00 0.00 241,584,961.00 65,599,150.00 119,994,539.00 39,824,750.00 159,819,289.00 307,184,111.00 467,003,400.00 Pajak Pertambahan Nilai 0.00 0.00 0.00 0.00 0.00 6,254,920.00 220,000.00 6,474,920.00 0.00 6,474,920.00 Pajak Penghasilan 21 0.00 0.00 0.00 9,856,538.00 3,253,854.00 187,500.00 187,500.00 375,000.00 13,110,392.00 13,485,392.00 Pajak Penghasilan 22 0.00 0.00 0.00 0.00 0.00 1,108,762.00 0.00 1,108,762.00 0.00 1,108,762.00 Pajak Penghasilan 23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Penghasilan 26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Penghasilan Final Ps 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Penghasilan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pajak Daerah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Penngeluaran 0.00 0.00 0.00 251,441,499.00 68,853,004.00 127,545,721.00 40,232,250.00 167,777,971.00 320,294,503.00 488,072,474.00 SALDO KAS 0.00 0.00 0.00 0.00 0.00 0.00 175,250.00 175,250.00 0.00 175,250.00 NIP.19831213 2014 11 1 001 Bendahara Pengeluaran GARUT, 10 Juni 2022 Mengetahui, Pengguna Anggaran NIP. 196810062002122001 dr. Hj. Sricahyatiningsih Ajat Suwardi Hidrajat, AMKG
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