PEMERINTAH KABUPATEN PURBALINGGA RSUD dr. R GOETENG … · s.d. bulan lalu bulan ini s.d. bulan ini...

S.D. BULAN LALU BULAN INI S.D. BULAN INI1 3 4 5 6 7 8 9

A BELANJA APBD

1 BELANJA TAK LANGSUNG 21,001,845,000.00 - 1,665,998,605.00 1,665,998,605.00 19,335,846,395.00 7.93%5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 1,269,434,300.00 1,269,434,300.00 14,699,170,700.00 7.95%

5.1.1.01.02 Tunjangan Keluarga 1,572,812,000.00 119,736,630.00 119,736,630.00 1,453,075,370.00 7.61%

5.1.1.01.03 Tunjangan Jabatan 101,400,000.00 6,820,000.00 6,820,000.00 94,580,000.00 6.73%

5.1.1.01.04 Tunjangan Fungsional 1,348,925,000.00 107,530,000.00 107,530,000.00 1,241,395,000.00 7.97%

5.1.1.01.05 Tunjangan Fungsional Umum 355,209,000.00 26,545,000.00 26,545,000.00 328,664,000.00 7.47%

5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 86,686,740.00 86,686,740.00 967,393,260.00 8.22%

5.1.1.01.07 Tunjangan PPh / Khusus 10,259,000.00 695,198.00 695,198.00 9,563,802.00 6.78%

5.1.1.01.08 Pembulatan Gaji 297,000.00 20,617.00 20,617.00 276,383.00 6.94%

5.1.1.01.09 Iuran Asuransi Kesehatan 506,862,000.00 41,675,156.00 41,675,156.00 465,186,844.00 8.22%

5.1.1.01.21 Iuran Jaminan Kematian 46,331,000.00 3,808,309.00 3,808,309.00 42,522,691.00 8.22%

5.1.1.01.22 Iuran Jaminan Kecelakaan Kerja 37,065,000.00 3,046,655.00 3,046,655.00 34,018,345.00 8.22%

- Subsidi Pembelian Obat-obatan RSUD sebagaiPengganti Pelayanan Kesehatan kepada MasyarakatMiskin 1,000,000,000.00 - - - 1,000,000,000.00 0.00%

5.2.2.02.04 Belanja Bahan Obat-obatan 1,000,000,000.00 - - - 1,000,000,000.00 0.00%

- Pengadaan Tanah Pembangunan RSUD 5,000,000,000.00 - - - 5,000,000,000.00 0.00%

5.2.3.11.04Belanja Modal Tanah - Pengadaan Tanah untuk BangunanTempat Kerja/Jasa 5,000,000,000.00 - - - 5,000,000,000.00 0.00%

JUMLAH BELANJA APBD 27,001,845,000.00 - 1,665,998,605.00 1,665,998,605.00 25,335,846,395.00 6.17%

Jl. Tentara Pelajar No. 22 ( (0281) 891016 , 896645 Fax. 893279Email : [email protected], web : rsud.purbalinggakab.go.id

LAPORAN REALISASI ANGGARANBULAN JANUARI 2017

PAGU ANGGARAN

Purbalingga 53319

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07

PEMERINTAH KABUPATEN PURBALINGGARSUD dr. R GOETENG TAROENADIBRATA

NO URAIANKODE REKENING

2

%REALISASI

SISA ANGGARAN


B BELANJA BLUD2 PELAYANAN DAN PENDUKUNG PELAYANAN BLUD

PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 - 136,019,369 136,019,369 39,363,980,631 0.34%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 - 183,025,000 0.00%

5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - 7,500,000 0.00%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - 4,000,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 - 294,360,000 0.00%

5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 - 4,097,538,000 0.00%

5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - 39,872,000 0.00%

5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 - 29,480,000 0.00%

5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 - 6,218,500,000 0.00%

5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 - 92,000,000 0.00%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 - 350,174,550 0.00%

5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 - 7,231,000 0.00%

5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 - 374,699,900 0.00%

5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 15,916,000 15,916,000 246,644,000 6.06%

5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 - 3,200,000 0.00%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 - 25,365,000 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 - 209,343,500 0.00%

5.2.2.28.01.03.01 Belanja Telepon 37,200,000 338,141 338,141 36,861,859 0.91%

5.2.2.28.01.03.02 Belanja Air 350,000,000 22,017,490 22,017,490 327,982,510 6.29%

5.2.2.28.01.03.03 Belanja Listrik 980,000,000 97,153,328 97,153,328 882,846,672 9.91%

5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 - 46,580,000 0.00%

5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 589,410 589,410 89,410,590 0.65%

5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 - 4,500,000 0.00%

5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 5,000 5,000 56,795,000 0.01%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - 89,350,000 0.00%

5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 - 21,631,195,000 0.00%

5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 - 64,000,000 0.00%

5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - 3,000,000 0.00%

5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 - 25,000,000 0.00%

5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - 180,000,000 0.00%

35,756,473,950 - 136,019,369 136,019,369 35,620,454,581 0.38%

2

SISA ANGGARANNO KODE REKENING URAIAN PAGU ANGGARAN

Jumlah dipindahkan

REALISASI%

Halaman : 2

1.02.1.02.02.25.03.0011.02.1.02.02.25.03

1 3 4 5 6 7 8 9

35,756,473,950 - 136,019,369 136,019,369 35,620,454,581 0.38%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 - 44,280,000 0.00%

5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 - 68,473,500 0.00%

5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 - 142,488,600 0.00%

5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 - 10,300,000 0.00%

5.2.2.28.01.06.01 Belanja Cetak 432,258,450 - 432,258,450 0.00%

5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 - 76,915,000 0.00%

5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 - 105,817,000 0.00%

5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 - 870,000,000 0.00%

5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 - 74,475,000 0.00%

5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 - 36,477,500 0.00%

5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 - 1,592,312,500 0.00%

5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - 3,855,000 0.00%

5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 - 285,873,500 0.00%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 - - - 2,000,000,000 0.00%

5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 - 105,370,000 0.00%

5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 - 10,790,000 0.00%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 - 310,782,000 0.00%

5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 - 16,850,000 0.00%

5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 - 232,066,500 0.00%

5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 - 504,275,000 0.00%

5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 - 819,866,500 0.00%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 - - - 5,000,000,000 0.00%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - 2,000,000 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 - 4,997,700,000 0.00%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 - - - 1,500,000,000 0.00%

5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - 300,000 0.00%

5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 - 1,499,700,000 0.00%

48,000,000,000 - 136,019,369 136,019,369 47,863,980,631 0.28%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 948,000,000,000 - 136,019,369 136,019,369 47,863,980,631 0.28%

1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 - - - 6,000,000,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 5,000,000 0.00%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - 69,355,060 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - 38,539,300 0.00%

5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - 6,000,000 0.00%

5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - 84,185,000 0.00%

5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - 2,400,000 0.00%

5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - 38,000,000 0.00%

5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - 5,850,000 0.00%

5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - 25,500,000 0.00%

5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - 11,496,000 0.00%

5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - 35,800,000 0.00%

5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - 29,200,000 0.00%

5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - 18,400,000 0.00%

5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - 29,325,000 0.00%

5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - 8,800,000 0.00%

5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - 57,000,000 0.00%

5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - 5,685,000 0.00%

5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - 84,095,000 0.00%

5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - 150,000,000 0.00%

5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - 482,500,000 0.00%

5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - 176,750,000 0.00%

5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - 334,754,000 0.00%

5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - 520,880,000 0.00%

5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - 2,317,625,640 0.00%

5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat KedokteranKebidanan/Kandungan

107,800,000 - 107,800,000 0.00%

5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy 40,000,000 - 40,000,000 0.00%

52,684,940,000 - 136,019,369 136,019,369 52,548,920,631 0.26%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 952,684,940,000 - 136,019,369 136,019,369 52,548,920,631 0.26%

5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 21,130,000 - 21,130,000 0.00%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 1,293,930,000 - 1,293,930,000 0.00%

1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 - - - 9,000,000,000 0.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 - 8,994,700,000 0.00%

PEMBANGUNAN RAWAT INAP (PAVILIUN) 45,356,062,000 - - - 45,356,062,000 0.00%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor45,356,062,000 - 45,356,062,000 0.00%

1.02.1.02.02.25.03.008 PEMBANGUNAN GARDENA BARU LANTAI 3 23,776,171,000 - - - 23,776,171,000 0.00%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor23,776,171,000 - 23,776,171,000 0.00%

1.02.1.02.02.25.03.009 PEMBANGUNAN GEDUNG REHABILITASI MEDIK 5,067,767,000 - - - 5,067,767,000 0.00%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor5,067,767,000 - 5,067,767,000 0.00%

REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS

2,000,000,000 - - - 2,000,000,000 0.00%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 5,000,000 0.00%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 1,994,700,000 - 1,994,700,000 0.00%

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 - - - 200,000,000 0.00%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 - 9,100,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 - 190,900,000 0.00%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 - 8,425,000 8,425,000 991,575,000 0.84%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - 6,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - 2,000,000 0.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - 86,750,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 - 1,800,000 0.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 5,000 5,000 1,495,000 0.33%

139,513,050,000 - 136,024,369 136,024,369 139,377,025,631 0.10%

Halaman : 5

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.012

1.02.1.02.02.25.03.011

2

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9139,513,050,000 - 136,024,369 136,024,369 139,377,025,631 0.10%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - 189,996,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 - 2,250,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 - 103,525,000 0.00%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 420,000 420,000 14,580,000 2.80%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - 6,000,000 0.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 8,000,000 8,000,000 548,179,000 1.44%

AKREDITASI 500,000,000 - - - 500,000,000 0.00%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - 80,750,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - 28,250,000 0.00%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - 71,165,000 0.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 - 450,000 0.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - 50,000,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 - 61,940,000 0.00%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - 3,750,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - 15,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 - 97,250,000 0.00%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - - - 100,000,000 0.00%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - 100,000,000 0.00%

PEMBIAYAAN (PENGEMBALIAN CICILAN BANK) 7,000,000,000 - 7,000,000,000 0.00%148,000,000,000 - 144,444,369 144,444,369 147,855,555,631 0.10%175,001,845,000 - 1,810,442,974 1,810,442,974 173,191,402,026 1.03%

dr. NONOT MULYONO, M.KesPembina Utama Muda

NIP. 19620909 198803 1 011

Halaman : 6

Purbalingga, 31 Januari 2017

Pemimpin BLUD,

Jumlah pemindahan

JUMLAH BELANJA BLUD

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.015

1.02.1.02.02.25.03.014

JUMLAH BELANJA APBD + BLUD

2


A BELANJA APBD

1 BELANJA TAK LANGSUNG 21,001,845,000.00 1,665,998,605.00 1,671,885,660.00 3,337,884,265.00 17,663,960,735.00 15.89%5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 1,269,434,300.00 1,274,886,200.00 2,544,320,500.00 13,424,284,500.00 15.93%

5.1.1.01.02 Tunjangan Keluarga 1,572,812,000.00 119,736,630.00 120,535,624.00 240,272,254.00 1,332,539,746.00 15.28%

5.1.1.01.03 Tunjangan Jabatan 101,400,000.00 6,820,000.00 10,040,000.00 16,860,000.00 84,540,000.00 16.63%

5.1.1.01.04 Tunjangan Fungsional 1,348,925,000.00 107,530,000.00 103,100,000.00 210,630,000.00 1,138,295,000.00 15.61%

5.1.1.01.05 Tunjangan Fungsional Umum 355,209,000.00 26,545,000.00 27,110,000.00 53,655,000.00 301,554,000.00 15.11%

5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 86,686,740.00 86,831,580.00 173,518,320.00 880,561,680.00 16.46%

5.1.1.01.07 Tunjangan PPh / Khusus 10,259,000.00 695,198.00 614,598.00 1,309,796.00 8,949,204.00 12.77%

5.1.1.01.08 Pembulatan Gaji 297,000.00 20,617.00 20,571.00 41,188.00 255,812.00 13.87%

5.1.1.01.09 Iuran Asuransi Kesehatan 506,862,000.00 41,675,156.00 41,862,681.00 83,537,837.00 423,324,163.00 16.48%

5.1.1.01.21 Iuran Jaminan Kematian 46,331,000.00 3,808,309.00 3,824,669.00 7,632,978.00 38,698,022.00 16.47%

5.1.1.01.22 Iuran Jaminan Kecelakaan Kerja 37,065,000.00 3,046,655.00 3,059,737.00 6,106,392.00 30,958,608.00 16.47%





JUMLAH BELANJA APBD 27,001,845,000.00 1,665,998,605.00 1,671,885,660.00 3,337,884,265.00 23,663,960,735.00 12.36%



Purbalingga 53319

LAPORAN REALISASI ANGGARANBULAN PEBRUARI 2017

NO KODE REKENING URAIAN PAGU ANGGARANREALISASI

SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07



PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 136,019,369 3,664,928,367 3,800,947,736 35,699,052,264 9.62%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 - 3,610,000 3,610,000 179,415,000 1.97%

5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - - - 7,500,000 0.00%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - - - 4,000,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 - - - 294,360,000 0.00%

5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 - 304,947,948 304,947,948 3,792,590,052 7.44%

5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - - - 39,872,000 0.00%

5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 - 251,000 251,000 29,229,000 0.85%

5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 - - - 6,218,500,000 0.00%

5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 - - - 92,000,000 0.00%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 - 1,045,000 1,045,000 349,129,550 0.30%

5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 - 405,000 405,000 6,826,000 5.60%

5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 - 3,120,000 3,120,000 371,579,900 0.83%

5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 15,916,000 37,071,000 52,987,000 209,573,000 20.18%

5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 - - - 3,200,000 0.00%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 - - - 25,365,000 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 - 11,490,500 11,490,500 197,853,000 5.49%

5.2.2.28.01.03.01 Belanja Telepon 37,200,000 338,141 636,360 974,501 36,225,499 2.62%

5.2.2.28.01.03.02 Belanja Air 350,000,000 22,017,490 25,692,550 47,710,040 302,289,960 13.63%

5.2.2.28.01.03.03 Belanja Listrik 980,000,000 97,153,328 93,940,840 191,094,168 788,905,832 19.50%

5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 - 1,879,600 1,879,600 44,700,400 4.04%

5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 589,410 10,406,602 10,996,012 79,003,988 12.22%

5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 - 443,600 443,600 4,056,400 9.86%

5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 5,000 12,030,000 12,035,000 44,765,000 21.19%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - - - 89,350,000 0.00%

5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 - 3,023,943,922 3,023,943,922 18,607,251,078 13.98%

5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 - 1,317,500 1,317,500 62,682,500 2.06%

5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%

5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 - - - 25,000,000 0.00%

5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - - - 180,000,000 0.00%

35,756,473,950 136,019,369 3,532,231,422 3,668,250,791 32,088,223,159 10.26%

Halaman : 2


SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

1 3 4 5 6 7 8 9

35,756,473,950 136,019,369 3,532,231,422 3,668,250,791 32,088,223,159 10.26%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 - 555,000 555,000 43,725,000 1.25%

5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 - 2,536,000 2,536,000 65,937,500 3.70%

5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 - 585,000 585,000 141,903,600 0.41%

5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 - 2,511,300 2,511,300 7,788,700 24.38%

5.2.2.28.01.06.01 Belanja Cetak 432,258,450 - 34,138,425 34,138,425 398,120,025 7.90%

5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 - 1,353,975 1,353,975 75,561,025 1.76%

5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 - - - 105,817,000 0.00%

5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 - 11,905,000 11,905,000 858,095,000 1.37%

5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 - 3,889,000 3,889,000 70,586,000 5.22%

5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 - - - 36,477,500 0.00%

5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 - 75,143,245 75,143,245 1,517,169,255 4.72%

5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - - - 3,855,000 0.00%

5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 - 80,000 80,000 285,793,500 0.03%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 - 18,190,000 18,190,000 1,981,810,000 0.91%

5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 - 745,000 745,000 104,625,000 0.71%

5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 - 2,065,000 2,065,000 8,725,000 19.14%


5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 - - - 16,850,000 0.00%

5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 - 7,815,000 7,815,000 224,251,500 3.37%

5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 - 1,765,000 1,765,000 502,510,000 0.35%

5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 - 5,800,000 5,800,000 814,066,500 0.71%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 - - - 5,000,000,000 0.00%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 - - - 4,997,700,000 0.00%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 - - - 1,500,000,000 0.00%

5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%

5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 - - - 1,499,700,000 0.00%

48,000,000,000 136,019,369 3,683,118,367 3,819,137,736 44,180,862,264 7.96%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 948,000,000,000 136,019,369 3,683,118,367 3,819,137,736 44,180,862,264 7.96%




5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - - 38,539,300 0.00%

5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - - - 6,000,000 0.00%

5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - - - 84,185,000 0.00%

5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - - 2,400,000 0.00%

5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - - - 38,000,000 0.00%

5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%

5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - - - 25,500,000 0.00%

5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - - 11,496,000 0.00%

5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - - - 35,800,000 0.00%

5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - - - 29,200,000 0.00%

5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - - 18,400,000 0.00%

5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - - 29,325,000 0.00%

5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - - 8,800,000 0.00%

5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - - 57,000,000 0.00%

5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%

5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - - 84,095,000 0.00%

5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - - 150,000,000 0.00%

5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - - 482,500,000 0.00%

5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - - 176,750,000 0.00%

5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - - - 334,754,000 0.00%

5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - - - 520,880,000 0.00%

5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - - - 2,317,625,640 0.00%


107,800,000 -

- - 107,800,000 0.00%

5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy 40,000,000 -

- - 40,000,000 0.00%

52,684,940,000 136,019,369 3,683,118,367 3,819,137,736 48,865,802,264 7.25%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 952,684,940,000 136,019,369 3,683,118,367 3,819,137,736 48,865,802,264 7.25%

5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 21,130,000 - - - 21,130,000 0.00%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 1,293,930,000 - - - 1,293,930,000 0.00%

1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 - 191,858,826 191,858,826 8,808,141,174 2.13%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 - 191,858,826 191,858,826 8,802,841,174 2.13%


kantor45,356,062,000

- - - 45,356,062,000 0.00%


kantor23,776,171,000

- - - 23,776,171,000 0.00%


kantor5,067,767,000

- - - 5,067,767,000 0.00%


2,000,000,000 - 3,010,000 3,010,000 1,996,990,000 0.15%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 1,994,700,000 - 3,010,000 3,010,000 1,991,690,000 0.15%

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 - 18,740,000 18,740,000 181,260,000 9.37%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 - 70,000 70,000 9,030,000 0.77%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 - 18,670,000 18,670,000 172,230,000 9.78%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 8,425,000 111,218,900 119,643,900 880,356,100 11.96%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - - - 6,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - - - 86,750,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 - - - 1,800,000 0.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 5,000 25,000 30,000 1,470,000 2.00%

139,513,050,000 136,024,369 3,896,752,193 4,032,776,562 135,480,273,438 2.89%

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 4 5 6 7 8 9139,513,050,000 136,024,369 3,896,752,193 4,032,776,562 135,480,273,438 2.89%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - - - 189,996,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 - - - 2,250,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 - 596,400 596,400 102,928,600 0.58%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 420,000 1,365,000 1,785,000 13,215,000 11.90%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - - - 6,000,000 0.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 8,000,000 109,232,500 117,232,500 438,946,500 21.08%

AKREDITASI 500,000,000 - 54,037,000 54,037,000 445,963,000 10.81%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - - - 80,750,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - - - 28,250,000 0.00%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - - - 71,165,000 0.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 - - - 450,000 0.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - - - 50,000,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 - 53,935,000 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - - - 3,750,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - - - 15,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 - 102,000 102,000 97,148,000 0.10%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - - - 100,000,000 0.00%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - - 100,000,000 0.00%

PEMBIAYAAN (PENGEMBALIAN CICILAN BANK) 7,000,000,000 - - 7,000,000,000 0.00%148,000,000,000 144,444,369 4,061,983,093 4,206,427,462 143,793,572,538 2.84%175,001,845,000 1,810,442,974 5,733,868,753 7,544,311,727 167,457,533,273 4.31%

Purbalingga, 28 Pebruari 2017

Halaman : 62

Pemimpin BLUD,

Jumlah pemindahan

1.02.1.02.02.25.03.013


NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.014

1.02.1.02.02.25.03.015JUMLAH BELANJA BLUD



A BELANJA APBD




5.1.1.01.04 Tunjangan Fungsional 1,348,925,000.00 210,630,000.00 111,530,000.00 322,160,000.00 1,026,765,000.00 23.88%


5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 173,518,320.00 85,745,280.00 259,263,600.00 794,816,400.00 24.60%

5.1.1.01.07 Tunjangan PPh / Khusus 10,259,000.00 1,309,796.00 620,240.00 1,930,036.00 8,328,964.00 18.81%

5.1.1.01.08 Pembulatan Gaji 297,000.00 41,188.00 20,261.00 61,449.00 235,551.00 20.69%










SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07


Purbalingga 53319

LAPORAN REALISASI ANGGARANBULAN MARET 2017




PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 3,800,947,736 6,350,832,086 10,151,779,822 29,348,220,178 25.70%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 3,610,000 3,205,000 6,815,000 176,210,000 3.72%

5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - - - 7,500,000 0.00%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - - - 4,000,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 - 22,068,000 22,068,000 272,292,000 7.50%

5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 304,947,948 306,813,864 611,761,812 3,485,776,188 14.93%

5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - - - 39,872,000 0.00%

5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 251,000 307,500 558,500 28,921,500 1.89%

5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 - 1,102,450,000 1,102,450,000 5,116,050,000 17.73%

5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 - 13,000,000 13,000,000 79,000,000 14.13%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 1,045,000 13,419,200 14,464,200 335,710,350 4.13%

5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 405,000 480,000 885,000 6,346,000 12.24%

5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 3,120,000 46,986,700 50,106,700 324,593,200 13.37%

5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 52,987,000 382,000 53,369,000 209,191,000 20.33%

5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 - 125,000 125,000 3,075,000 3.91%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 - 585,000 585,000 24,780,000 2.31%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 11,490,500 31,010,000 42,500,500 166,843,000 20.30%

5.2.2.28.01.03.01 Belanja Telepon 37,200,000 974,501 833,299 1,807,800 35,392,200 4.86%

5.2.2.28.01.03.02 Belanja Air 350,000,000 47,710,040 24,915,150 72,625,190 277,374,810 20.75%

5.2.2.28.01.03.03 Belanja Listrik 980,000,000 191,094,168 84,555,652 275,649,820 704,350,180 28.13%

5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 1,879,600 2,978,800 4,858,400 41,721,600 10.43%

5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 10,996,012 6,708,281 17,704,293 72,295,707 19.67%

5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 443,600 53,700 497,300 4,002,700 11.05%

5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 12,035,000 1,520,000 13,555,000 43,245,000 23.86%


5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 3,023,943,922 4,314,833,061 7,338,776,983 14,292,418,017 33.93%

5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 1,317,500 500,000 1,817,500 62,182,500 2.84%


5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 - 10,834,525 10,834,525 14,165,475 43.34%


35,756,473,950 3,668,250,791 5,988,564,732 9,656,815,523 26,099,658,427 27.01%

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


SISA ANGGARAN %

1 3 4 5 6 7 8 9

35,756,473,950 3,668,250,791 5,988,564,732 9,656,815,523 26,099,658,427 27.01%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 555,000 395,000 950,000 43,330,000 2.15%

5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 2,536,000 35,000 2,571,000 65,902,500 3.75%

5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 585,000 37,583,258 38,168,258 104,320,342 26.79%

5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 - 2,511,300 7,788,700 24.38%

5.2.2.28.01.06.01 Belanja Cetak 432,258,450 34,138,425 30,160,600 64,299,025 367,959,425 14.88%

5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 1,353,975 13,511,325 14,865,300 62,049,700 19.33%

5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 - 6,905,996 6,905,996 98,911,004 6.53%

5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 11,905,000 124,912,950 136,817,950 733,182,050 15.73%

5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 3,889,000 4,023,000 7,912,000 66,563,000 10.62%

5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 - 5,711,500 5,711,500 30,766,000 15.66%

5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 75,143,245 139,028,725 214,171,970 1,378,140,530 13.45%


5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 80,000 - 80,000 285,793,500 0.03%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 18,190,000 56,228,400 74,418,400 1,925,581,600 3.72%

5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 745,000 14,547,000 15,292,000 90,078,000 14.51%

5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 2,065,000 2,100,000 4,165,000 6,625,000 38.60%


5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 - - - 16,850,000 0.00%

5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 7,815,000 12,162,400 19,977,400 212,089,100 8.61%

5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 1,765,000 27,419,000 29,184,000 475,091,000 5.79%

5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 5,800,000 - 5,800,000 814,066,500 0.71%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 - 258,489,584 258,489,584 4,741,510,416 5.17%



5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 - 258,489,584 258,489,584 4,739,210,416 5.17%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 - 138,686,497 138,686,497 1,361,313,503 9.25%


5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 - 138,686,497 138,686,497 1,361,013,503 9.25%

48,000,000,000 3,819,137,736 6,804,236,567 10,623,374,303 37,376,625,697 22.13%

Jumlah pemindahan

Jumlah dipindahkan

Halaman : 32

1 3 4 5 6 7 8 948,000,000,000 3,819,137,736 6,804,236,567 10,623,374,303 37,376,625,697 22.13%








5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - - - 38,000,000 0.00%




5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - - - 35,800,000 0.00%

5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - - - 29,200,000 0.00%














107,800,000 -

- - 107,800,000 0.00%


- - 40,000,000 0.00%

52,684,940,000 3,819,137,736 6,804,236,567 10,623,374,303 42,061,565,697 20.16%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 952,684,940,000 3,819,137,736 6,804,236,567 10,623,374,303 42,061,565,697 20.16%


1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 191,858,826 1,815,118,517 2,006,977,343 6,993,022,657 22.30%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 191,858,826 1,815,118,517 2,006,977,343 6,987,722,657 22.31%


kantor45,356,062,000

- - - 45,356,062,000 0.00%


kantor23,776,171,000

- - - 23,776,171,000 0.00%


kantor5,067,767,000

- - - 5,067,767,000 0.00%


2,000,000,000 3,010,000 23,376,600 26,386,600 1,973,613,400 1.32%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 1,994,700,000 3,010,000 23,376,600 26,386,600 1,968,313,400 1.32%

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 18,740,000 24,419,968 43,159,968 156,840,032 21.58%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 70,000 2,905,000 2,975,000 6,125,000 32.69%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 18,670,000 21,514,968 40,184,968 150,715,032 21.05%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 119,643,900 116,486,186 236,130,086 763,869,914 23.61%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - - - 6,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - - - 86,750,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 - 450,000 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 30,000 50,000 80,000 1,420,000 5.33%

139,513,050,000 4,032,776,562 8,667,651,652 12,700,428,214 126,812,621,786 9.10%

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1 3 4 5 6 7 8 9139,513,050,000 4,032,776,562 8,667,651,652 12,700,428,214 126,812,621,786 9.10%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - - - 189,996,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 - - - 2,250,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 596,400 863,000 1,459,400 102,065,600 1.41%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 1,785,000 1,225,000 3,010,000 11,990,000 20.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - - - 6,000,000 0.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 117,232,500 113,898,186 231,130,686 325,048,314 41.56%

AKREDITASI 500,000,000 54,037,000 2,917,625 56,954,625 443,045,375 11.39%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - - - 80,750,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - - - 28,250,000 0.00%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - - - 71,165,000 0.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 - 450,000 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - - - 50,000,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - - - 3,750,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - - - 15,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 102,000 2,467,625 2,569,625 94,680,375 2.64%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - - - 100,000,000 0.00%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - - - 100,000,000 0.00%

PEMBIAYAAN (PENGEMBALIAN CICILAN BANK) 7,000,000,000 - - 7,000,000,000 0.00%148,000,000,000 4,206,427,462 8,786,555,463 12,992,982,925 135,007,017,075 8.78%175,001,845,000 7,544,311,727 10,475,041,281 18,019,353,008 156,982,491,992 10.30%


NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.014



Purbalingga, 31 Maret 2017

Pemimpin BLUD,

Halaman : 62

Jumlah pemindahan

1.02.1.02.02.25.03.013


A BELANJA APBD

1 BELANJA TAK LANGSUNG 21,001,845,000.00 5,026,370,083.00 1,686,412,056.00 6,712,782,139.00 14,289,062,861.00 31.96%

5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 3,828,464,460.00 1,286,536,800.00 5,115,001,260.00 10,853,603,740.00 32.03%



5.1.1.01.04 Tunjangan Fungsional 1,348,925,000.00 322,160,000.00 108,825,000.00 430,985,000.00 917,940,000.00 31.95%


5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 259,263,600.00 85,455,600.00 344,719,200.00 709,360,800.00 32.70%


5.1.1.01.08 Pembulatan Gaji 297,000.00 61,449.00 20,088.00 81,537.00 215,463.00 27.45%




-

Subsidi Pembelian Obat-obatan RSUD sebagaiPengganti Pelayanan Kesehatan kepada MasyarakatMiskin

1,000,000,000.00 - - - 1,000,000,000.00 0.00%


-

Pengadaan Tanah Pembangunan RSUD 5,000,000,000.00 - - - 5,000,000,000.00 0.00%

5.2.3.11.04Belanja Modal Tanah - Pengadaan Tanah untuk BangunanTempat Kerja/Jasa

5,000,000,000.00 - - - 5,000,000,000.00 0.00%



SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07


Purbalingga 53319

LAPORAN REALISASI ANGGARANBULAN APRIL 2017




PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 10,151,779,822 4,864,892,678 15,016,672,500 24,483,327,500 38.02%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 6,815,000 3,600,000 10,415,000 172,610,000 5.69%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - - - 7,500,000 0.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - - - 4,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 22,068,000 - 22,068,000 272,292,000 7.50%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 611,761,812 312,656,595 924,418,407 3,173,119,593 22.56%5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - - - 39,872,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 558,500 279,000 837,500 28,642,500 2.84%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 1,102,450,000 553,300,000 1,655,750,000 4,562,750,000 26.63%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 13,000,000 6,500,000 19,500,000 72,500,000 21.20%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 14,464,200 30,839,375 45,303,575 304,870,975 12.94%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 885,000 - 885,000 6,346,000 12.24%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 50,106,700 34,327,000 84,433,700 290,266,200 22.53%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 53,369,000 34,394,000 87,763,000 174,797,000 33.43%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 - 125,000 3,075,000 3.91%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 585,000 669,800 1,254,800 24,110,200 4.95%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 42,500,500 14,223,000 56,723,500 152,620,000 27.10%5.2.2.28.01.03.01 Belanja Telepon 37,200,000 1,807,800 591,135 2,398,935 34,801,065 6.45%5.2.2.28.01.03.02 Belanja Air 350,000,000 72,625,190 23,177,830 95,803,020 254,196,980 27.37%5.2.2.28.01.03.03 Belanja Listrik 980,000,000 275,649,820 97,847,790 373,497,610 606,502,390 38.11%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 4,858,400 720,100 5,578,500 41,001,500 11.98%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 17,704,293 608,554 18,312,847 71,687,153 20.35%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 497,300 31,550 528,850 3,971,150 11.75%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 13,555,000 2,918,564 16,473,564 40,326,436 29.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - - - 89,350,000 0.00%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 7,338,776,983 3,452,570,084 10,791,347,067 10,839,847,933 49.89%5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 1,817,500 3,457,500 5,275,000 58,725,000 8.24%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - - - 180,000,000 0.00%

35,756,473,950 9,656,815,523 4,572,711,877 14,229,527,400 21,526,946,550 39.80%

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


SISA ANGGARAN %

1 3 4 5 6 7 8 9

35,756,473,950 9,656,815,523 4,572,711,877 14,229,527,400 21,526,946,550 39.80%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 950,000 130,000 1,080,000 43,200,000 2.44%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 2,571,000 4,725,495 7,296,495 61,177,005 10.66%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 38,168,258 554,750 38,723,008 103,765,592 27.18%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 - 2,511,300 7,788,700 24.38%5.2.2.28.01.06.01 Belanja Cetak 432,258,450 64,299,025 69,434,685 133,733,710 298,524,740 30.94%5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 14,865,300 6,360,050 21,225,350 55,689,650 27.60%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 6,905,996 6,905,996 13,811,992 92,005,008 13.05%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 136,817,950 80,173,000 216,990,950 653,009,050 24.94%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 7,912,000 9,786,000 17,698,000 56,777,000 23.76%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 - 5,711,500 30,766,000 15.66%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 214,171,970 101,587,325 315,759,295 1,276,553,205 19.83%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - - - 3,855,000 0.00%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 80,000 12,523,500 12,603,500 273,270,000 4.41%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 74,418,400 132,952,500 207,370,900 1,792,629,100 10.37%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 15,292,000 94,500 15,386,500 89,983,500 14.60%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 4,165,000 990,000 5,155,000 5,635,000 47.78%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 - 8,000,000 8,000,000 302,782,000 2.57%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 - 72,000 72,000 16,778,000 0.43%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 19,977,400 5,246,000 25,223,400 206,843,100 10.87%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 29,184,000 20,500,000 49,684,000 454,591,000 9.85%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 5,800,000 98,050,000 103,850,000 716,016,500 12.67%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 258,489,584 428,026,393 686,515,977 4,313,484,023 13.73%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 258,489,584 428,026,393 686,515,977 4,311,184,023 13.74%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 138,686,497 180,541,515 319,228,012 1,180,771,988 21.28%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 138,686,497 180,541,515 319,228,012 1,180,471,988 21.29%

48,000,000,000 10,623,374,303 5,606,413,086 16,229,787,389 31,770,212,611 33.81%

Jumlah pemindahan

Jumlah dipindahkan

Halaman : 32

1 3 4 5 6 7 8 9

48,000,000,000 10,623,374,303 5,606,413,086 16,229,787,389 31,770,212,611 33.81%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 - - - 6,000,000,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - - - 69,355,060 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - - 38,539,300 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - - - 6,000,000 0.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - - - 84,185,000 0.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - - 2,400,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - - - 38,000,000 0.00%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - - - 25,500,000 0.00%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - - 11,496,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - - - 35,800,000 0.00%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - - - 29,200,000 0.00%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - - 18,400,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - - 29,325,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - - 8,800,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - - 57,000,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - - 84,095,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - - 150,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - - 482,500,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - - 176,750,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - - - 334,754,000 0.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - - - 520,880,000 0.00%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - - - 2,317,625,640 0.00%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 107,800,000 - - - 107,800,000 0.00%5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

40,000,000 - - - 40,000,000 0.00%

52,684,940,000 10,623,374,303 5,606,413,086 16,229,787,389 36,455,152,611 30.81%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

52,684,940,000 10,623,374,303 5,606,413,086 16,229,787,389 36,455,152,611 30.81%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 21,130,000 - - - 21,130,000 0.00%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 1,293,930,000 - - - 1,293,930,000 0.00%

1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 2,006,977,343 924,685,975 2,931,663,318 6,068,336,682 32.57%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 2,006,977,343 924,685,975 2,931,663,318 6,063,036,682 32.59%


kantor 45,356,062,000 - - - 45,356,062,000 0.00%1.02.1.02.02.25.03.008 PEMBANGUNAN GARDENA BARU LANTAI 3 23,776,171,000 - - - 23,776,171,000 0.00%

5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedungkantor 23,776,171,000 - - - 23,776,171,000 0.00%


kantor 5,067,767,000 - - - 5,067,767,000 0.00%REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS 2,000,000,000 26,386,600 38,880,000 65,266,600 1,934,733,400 3.26%


RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 43,159,968 5,410,000 48,569,968 151,430,032 24.28%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 2,975,000 570,000 3,545,000 5,555,000 38.96%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 40,184,968 4,840,000 45,024,968 145,875,032 23.59%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 236,130,086 45,749,402 281,879,488 718,120,512 28.19%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - - - 6,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - - - 86,750,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 - 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 80,000 35,000 115,000 1,385,000 7.67%

139,513,050,000 12,700,428,214 6,575,424,061 19,275,852,275 120,237,197,725 13.82%

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1 3 4 5 6 7 8 9139,513,050,000 12,700,428,214 6,575,424,061 19,275,852,275 120,237,197,725 13.82%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - - - 189,996,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 - 75,000 75,000 2,175,000 3.33%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 1,459,400 108,000 1,567,400 101,957,600 1.51%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 3,010,000 - 3,010,000 11,990,000 20.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - - - 6,000,000 0.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 231,130,686 45,531,402 276,662,088 279,516,912 49.74%

AKREDITASI 500,000,000 56,954,625 4,794,000 61,748,625 438,251,375 12.35%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - - - 80,750,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - - - 28,250,000 0.00%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - - - 71,165,000 0.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 - 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - - - 50,000,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - - - 3,750,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - - - 15,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 2,569,625 4,794,000 7,363,625 89,886,375 7.57%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - - - 100,000,000 0.00%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - - - 100,000,000 0.00%



NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.014



Purbalingga, 29 April 2017

Pemimpin BLUD,

Halaman : 62

Jumlah pemindahan

1.02.1.02.02.25.03.013


A BELANJA APBD


5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 5,115,001,260.00 1,285,462,100.00 6,400,463,360.00 9,568,141,640.00 40.08%

5.1.1.01.02 Tunjangan Keluarga 1,572,812,000.00 479,836,780.00 118,822,608.00 598,659,388.00 974,152,612.00 38.06%




5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 344,719,200.00 85,093,500.00 429,812,700.00 624,267,300.00 40.78%


5.1.1.01.08 Pembulatan Gaji 297,000.00 81,537.00 20,212.00 101,749.00 195,251.00 34.26%




-


1,000,000,000.00 - - - 1,000,000,000.00 0.00%


-



5,000,000,000.00 - - - 5,000,000,000.00 0.00%




Purbalingga 53319

LAPORAN REALISASI ANGGARANBULAN MEI 2017


SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07



PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 15,016,672,500 4,016,508,507 19,033,181,007 20,466,818,993 48.19%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 10,415,000 3,660,000 14,075,000 168,950,000 7.69%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - - - 7,500,000 0.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - - - 4,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 22,068,000 22,068,000 44,136,000 250,224,000 14.99%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 924,418,407 313,944,195 1,238,362,602 2,859,175,398 30.22%5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - 1,233,000 1,233,000 38,639,000 3.09%5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 837,500 1,078,000 1,915,500 27,564,500 6.50%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 1,655,750,000 451,559,000 2,107,309,000 4,111,191,000 33.89%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 19,500,000 5,366,000 24,866,000 67,134,000 27.03%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 45,303,575 77,986,000 123,289,575 226,884,975 35.21%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 885,000 321,000 1,206,000 6,025,000 16.68%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 84,433,700 21,503,267 105,936,967 268,762,933 28.27%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 87,763,000 - 87,763,000 174,797,000 33.43%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 - 125,000 3,075,000 3.91%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 1,254,800 - 1,254,800 24,110,200 4.95%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 56,723,500 19,440,900 76,164,400 133,179,100 36.38%5.2.2.28.01.03.01 Belanja Telepon 37,200,000 2,398,935 540,954 2,939,889 34,260,111 7.90%5.2.2.28.01.03.02 Belanja Air 350,000,000 95,803,020 24,468,990 120,272,010 229,727,990 34.36%5.2.2.28.01.03.03 Belanja Listrik 980,000,000 373,497,610 88,852,017 462,349,627 517,650,373 47.18%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 5,578,500 2,812,100 8,390,600 38,189,400 18.01%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 18,312,847 594,898 18,907,745 71,092,255 21.01%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 528,850 40,600 569,450 3,930,550 12.65%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 16,473,564 4,306,500 20,780,064 36,019,936 36.58%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - - - 89,350,000 0.00%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 10,791,347,067 2,589,337,820 13,380,684,887 8,250,510,113 61.86%5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 5,275,000 3,935,000 9,210,000 54,790,000 14.39%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - - - 180,000,000 0.00%

35,756,473,950 14,229,527,400 3,633,048,241 17,862,575,641 17,893,898,309 49.96%

Halaman : 2


SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

1 3 4 5 6 7 8 9

35,756,473,950 14,229,527,400 3,633,048,241 17,862,575,641 17,893,898,309 49.96%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 1,080,000 1,650,000 2,730,000 41,550,000 6.17%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 7,296,495 3,748,000 11,044,495 57,429,005 16.13%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 38,723,008 3,231,200 41,954,208 100,534,392 29.44%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 - 2,511,300 7,788,700 24.38%5.2.2.28.01.06.01 Belanja Cetak 432,258,450 133,733,710 31,637,675 165,371,385 266,887,065 38.26%5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 21,225,350 1,116,900 22,342,250 54,572,750 29.05%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 13,811,992 6,905,996 20,717,988 85,099,012 19.58%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 216,990,950 83,871,600 300,862,550 569,137,450 34.58%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 17,698,000 8,867,000 26,565,000 47,910,000 35.67%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 - 5,711,500 30,766,000 15.66%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 315,759,295 119,944,420 435,703,715 1,156,608,785 27.36%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - - - 3,855,000 0.00%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 12,603,500 122,487,475 135,090,975 150,782,525 47.26%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 207,370,900 266,059,676 473,430,576 1,526,569,424 23.67%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 15,386,500 7,832,575 23,219,075 82,150,925 22.04%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 5,155,000 - 5,155,000 5,635,000 47.78%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 8,000,000 130,393,559 138,393,559 172,388,441 44.53%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 72,000 - 72,000 16,778,000 0.43%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 25,223,400 9,230,909 34,454,309 197,612,191 14.85%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 49,684,000 5,142,000 54,826,000 449,449,000 10.87%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 103,850,000 113,460,633 217,310,633 602,555,867 26.51%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 686,515,977 689,444,512 1,375,960,489 3,624,039,511 27.52%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 686,515,977 689,444,512 1,375,960,489 3,621,739,511 27.53%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 319,228,012 227,702,648 546,930,660 953,069,340 36.46%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 319,228,012 227,702,648 546,930,660 952,769,340 36.47%

48,000,000,000 16,229,787,389 5,199,715,343 21,429,502,732 26,570,497,268 44.64%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

48,000,000,000 16,229,787,389 5,199,715,343 21,429,502,732 26,570,497,268 44.64%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 - 48,133,059 48,133,059 5,951,866,941 0.80%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - - - 69,355,060 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - - 38,539,300 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - - - 6,000,000 0.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - - - 84,185,000 0.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - - 2,400,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - 20,233,059 20,233,059 17,766,941 53.24%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - - - 25,500,000 0.00%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - - 11,496,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - - - 35,800,000 0.00%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - 27,900,000 27,900,000 1,300,000 95.55%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - - 18,400,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - - 29,325,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - - 8,800,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - - 57,000,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - - 84,095,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - - 150,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - - 482,500,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - - 176,750,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - - - 334,754,000 0.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - - - 520,880,000 0.00%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - - - 2,317,625,640 0.00%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 107,800,000 - - - 107,800,000 0.00%5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

40,000,000 - - - 40,000,000 0.00%

52,684,940,000 16,229,787,389 5,247,848,402 21,477,635,791 31,207,304,209 40.77%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9










PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 281,879,488 269,389,835 551,269,323 448,730,677 55.13%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - - - 6,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - - - 86,750,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 - 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 115,000 25,000 140,000 1,360,000 9.33%

139,513,050,000 19,275,852,275 5,717,579,872 24,993,432,147 114,519,617,853 17.91%

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 4 5 6 7 8 9139,513,050,000 19,275,852,275 5,717,579,872 24,993,432,147 114,519,617,853 17.91%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - 158,100,000 158,100,000 31,896,000 83.21%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 75,000 - 75,000 2,175,000 3.33%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 1,567,400 2,013,400 3,580,800 99,944,200 3.46%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 3,010,000 2,405,000 5,415,000 9,585,000 36.10%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - 4,500,000 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 276,662,088 102,346,435 379,008,523 177,170,477 68.15%

AKREDITASI 500,000,000 61,748,625 1,219,500 62,968,125 437,031,875 12.59%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - - - 80,750,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - - - 28,250,000 0.00%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - - - 71,165,000 0.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 - 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - - - 50,000,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - - - 3,750,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - - - 15,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 7,363,625 1,219,500 8,583,125 88,666,875 8.83%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - 54,450,000 54,450,000 45,550,000 54.45%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - 54,450,000 54,450,000 45,550,000 54.45%

PEMBIAYAAN (PENGEMBALIAN CICILAN BANK) 7,000,000,000 - - 7,000,000,000 0.00%148,000,000,000 19,618,915,388 6,042,614,207 25,661,529,595 122,338,470,405 17.34%175,001,845,000 26,331,697,527 7,727,692,801 34,059,390,328 140,942,454,672 19.46%JUMLAH BELANJA APBD + BLUD

Halaman : 62

Purbalingga, 31 Mei 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014



A BELANJA APBD


5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 6,400,463,360.00 2,568,571,800.00 8,969,035,160.00 6,999,569,840.00 56.17%





5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 429,812,700.00 85,093,500.00 514,906,200.00 539,173,800.00 48.85%


5.1.1.01.08 Pembulatan Gaji 297,000.00 101,749.00 20,173.00 121,922.00 175,078.00 41.05%




- -


1,000,000,000.00 - 905,857,502.00 905,857,502.00 94,142,498.00 90.59%

5.2.2.02.04 Belanja Bahan Obat-obatan 1,000,000,000.00 - 905,857,502 905,857,502 94,142,498.00 90.59%

- -



5,000,000,000.00 - - - 5,000,000,000.00 0.00%


2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07

BULAN JUNI 2017


SISA ANGGARAN %



Purbalingga 53319

LAPORAN REALISASI ANGGARAN



PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 19,033,181,007 4,343,194,462 23,376,375,469 16,123,624,531 59.18%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 14,075,000 54,310,000 68,385,000 114,640,000 37.36%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - 3,750,000 3,750,000 3,750,000 50.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - 2,000,000 2,000,000 2,000,000 50.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 44,136,000 40,018,000 84,154,000 210,206,000 28.59%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 1,238,362,602 564,586,495 1,802,949,097 2,294,588,903 44.00%5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 1,233,000 737,500 1,970,500 37,901,500 4.94%5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 1,915,500 1,161,500 3,077,000 26,403,000 10.44%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 2,107,309,000 466,796,500 2,574,105,500 3,644,394,500 41.39%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 24,866,000 7,634,000 32,500,000 59,500,000 35.33%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 123,289,575 26,496,700 149,786,275 200,388,275 42.77%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 1,206,000 639,000 1,845,000 5,386,000 25.52%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 105,936,967 41,055,943 146,992,910 227,706,990 39.23%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 87,763,000 32,324,000 120,087,000 142,473,000 45.74%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 - 125,000 3,075,000 3.91%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 1,254,800 17,553,500 18,808,300 6,556,700 74.15%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 76,164,400 24,191,880 100,356,280 108,987,220 47.94%5.2.2.28.01.03.01 Belanja Telepon 37,200,000 2,939,889 11,707,668 14,647,557 22,552,443 39.38%5.2.2.28.01.03.02 Belanja Air 350,000,000 120,272,010 25,172,030 145,444,040 204,555,960 41.56%5.2.2.28.01.03.03 Belanja Listrik 980,000,000 462,349,627 97,760,910 560,110,537 419,889,463 57.15%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 8,390,600 2,975,400 11,366,000 35,214,000 24.40%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 18,907,745 11,710,410 30,618,155 59,381,845 34.02%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 569,450 76,700 646,150 3,853,850 14.36%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 20,780,064 30,000 20,810,064 35,989,936 36.64%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - - - 89,350,000 0.00%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 13,380,684,887 2,694,788,925 16,075,473,812 5,555,721,188 74.32%5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 9,210,000 2,675,000 11,885,000 52,115,000 18.57%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - - - 180,000,000 0.00%

35,756,473,950 17,862,575,641 4,130,152,061 21,992,727,702 13,763,746,248 61.51%

SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


1 3 4 5 6 7 8 9

35,756,473,950 17,862,575,641 4,130,152,061 21,992,727,702 13,763,746,248 61.51%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 2,730,000 2,041,295 4,771,295 39,508,705 10.78%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 11,044,495 9,990,700 21,035,195 47,438,305 30.72%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 41,954,208 6,927,135 48,881,343 93,607,257 34.31%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 584,300 3,095,600 7,204,400 30.05%5.2.2.28.01.06.01 Belanja Cetak 432,258,450 165,371,385 35,755,000 201,126,385 231,132,065 46.53%5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 22,342,250 4,619,800 26,962,050 49,952,950 35.05%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 20,717,988 6,905,996 27,623,984 78,193,016 26.11%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 300,862,550 71,606,700 372,469,250 497,530,750 42.81%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 26,565,000 5,256,500 31,821,500 42,653,500 42.73%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 - 5,711,500 30,766,000 15.66%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 435,703,715 69,354,975 505,058,690 1,087,253,810 31.72%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - - - 3,855,000 0.00%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 135,090,975 - 135,090,975 150,782,525 47.26%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 473,430,576 168,439,182 641,869,758 1,358,130,242 32.09%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 23,219,075 8,888,075 32,107,150 73,262,850 30.47%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 5,155,000 3,235,000 8,390,000 2,400,000 77.76%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 138,393,559 44,289,457 182,683,016 128,098,984 58.78%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 72,000 - 72,000 16,778,000 0.43%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 34,454,309 16,613,650 51,067,959 180,998,541 22.01%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 54,826,000 16,385,000 71,211,000 433,064,000 14.12%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 217,310,633 79,028,000 296,338,633 523,527,867 36.14%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 1,375,960,489 629,642,084 2,005,602,573 2,994,397,427 40.11%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 1,375,960,489 629,642,084 2,005,602,573 2,992,097,427 40.13%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 546,930,660 330,623,655 877,554,315 622,445,685 58.50%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 546,930,660 330,623,655 877,554,315 622,145,685 58.52%

48,000,000,000 21,429,502,732 5,471,899,383 26,901,402,115 21,098,597,885 56.04%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

48,000,000,000 21,429,502,732 5,471,899,383 26,901,402,115 21,098,597,885 56.04%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 48,133,059 131,388,000 179,521,059 5,820,478,941 2.99%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - - - 69,355,060 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - - 38,539,300 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - - - 6,000,000 0.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - - - 84,185,000 0.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - - 2,400,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 20,233,059 - 20,233,059 17,766,941 53.24%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - - - 25,500,000 0.00%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - - 11,496,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - 8,600,000 8,600,000 27,200,000 24.02%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 27,900,000 - 27,900,000 1,300,000 95.55%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - - 18,400,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - - 29,325,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - - 8,800,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - - 57,000,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - - 84,095,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - - 150,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - - 482,500,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - - 176,750,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - - - 334,754,000 0.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - - - 520,880,000 0.00%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - - - 2,317,625,640 0.00%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 107,800,000 - 82,788,000 82,788,000 25,012,000 76.80%5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

40,000,000 - 40,000,000 40,000,000 - 100.00%

52,684,940,000 21,477,635,791 5,603,287,383 27,080,923,174 25,604,016,826 51.40%

Jumlah pemindahan

Jumlah dipindahkan

Halaman : 42

1 3 4 5 6 7 8 9


1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 3,341,389,788 1,403,104,260 4,744,494,048 4,255,505,952 52.72%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 3,341,389,788 1,403,104,260 4,744,494,048 4,250,205,952 52.75%








PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 551,269,323 43,093,802 594,363,125 405,636,875 59.44%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - 300,000 300,000 5,700,000 5.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - 150,000 150,000 1,850,000 7.50%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - 2,250,000 2,250,000 84,500,000 2.59%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 - 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 140,000 10,000 150,000 1,350,000 10.00%

139,513,050,000 24,993,432,147 7,403,391,653 32,396,823,800 107,116,226,200 23.22%

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1 3 4 5 6 7 8 9139,513,050,000 24,993,432,147 7,403,391,653 32,396,823,800 107,116,226,200 23.22%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 158,100,000 - 158,100,000 31,896,000 83.21%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 75,000 100,000 175,000 2,075,000 7.78%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 3,580,800 3,041,600 6,622,400 96,902,600 6.40%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 5,415,000 295,000 5,710,000 9,290,000 38.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 379,008,523 36,947,202 415,955,725 140,223,275 74.79%

AKREDITASI 500,000,000 62,968,125 86,663,475 149,631,600 350,368,400 29.93%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - 37,906,250 37,906,250 42,843,750 46.94%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - 13,875,000 13,875,000 14,375,000 49.12%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - 4,813,000 4,813,000 66,352,000 6.76%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 - 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - 29,144,450 29,144,450 20,855,550 58.29%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - 191,000 191,000 3,559,000 5.09%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - 163,775 163,775 14,836,225 1.09%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 8,583,125 570,000 9,153,125 88,096,875 9.41%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 54,450,000 - 54,450,000 45,550,000 54.45%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 54,450,000 - 54,450,000 45,550,000 54.45%


Purbalingga, 30 Juni 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014



Halaman : 62


A BELANJA APBD


5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 8,969,035,160.00 2,570,737,000.00 11,539,772,160.00 4,428,832,840.00 72.27%





5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 514,906,200.00 84,876,240.00 599,782,440.00 454,297,560.00 56.90%


5.1.1.01.08 Pembulatan Gaji 297,000.00 121,922.00 32,312.00 154,234.00 142,766.00 51.93%




- -


1,000,000,000.00 905,857,502.00 - 905,857,502.00 94,142,498.00 90.59%

5.2.2.02.04 Belanja Bahan Obat-obatan 1,000,000,000.00 905,857,502.00 - 905,857,502 94,142,498.00 90.59%

- -



5,000,000,000.00 - - - 5,000,000,000.00 0.00%


2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07

BULAN JULI 2017


SISA ANGGARAN %



Purbalingga 53319




PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 23,376,375,469 3,784,820,192 27,161,195,661 12,338,804,339 68.76%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 68,385,000 3,320,000 71,705,000 111,320,000 39.18%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 3,750,000 - 3,750,000 3,750,000 50.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 2,000,000 - 2,000,000 2,000,000 50.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 84,154,000 - 84,154,000 210,206,000 28.59%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 1,802,949,097 316,193,900 2,119,142,997 1,978,395,003 51.72%5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 1,970,500 - 1,970,500 37,901,500 4.94%5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 3,077,000 - 3,077,000 26,403,000 10.44%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 2,574,105,500 501,344,000 3,075,449,500 3,143,050,500 49.46%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 32,500,000 6,500,000 39,000,000 53,000,000 42.39%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 149,786,275 28,966,750 178,753,025 171,421,525 51.05%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 1,845,000 276,000 2,121,000 5,110,000 29.33%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 146,992,910 28,494,400 175,487,310 199,212,590 46.83%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 120,087,000 15,574,000 135,661,000 126,899,000 51.67%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 - 125,000 3,075,000 3.91%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 18,808,300 - 18,808,300 6,556,700 74.15%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 100,356,280 14,350,000 114,706,280 94,637,220 54.79%5.2.2.28.01.03.01 Belanja Telepon 37,200,000 14,647,557 684,732 15,332,289 21,867,711 41.22%5.2.2.28.01.03.02 Belanja Air 350,000,000 145,444,040 23,387,390 168,831,430 181,168,570 48.24%5.2.2.28.01.03.03 Belanja Listrik 980,000,000 560,110,537 83,636,485 643,747,022 336,252,978 65.69%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 11,366,000 3,123,100 14,489,100 32,090,900 31.11%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 30,618,155 604,939 31,223,094 58,776,906 34.69%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 646,150 262,600 908,750 3,591,250 20.19%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 20,810,064 649,000 21,459,064 35,340,936 37.78%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - - - 89,350,000 0.00%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 16,075,473,812 2,443,602,514 18,519,076,326 3,112,118,674 85.61%5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 11,885,000 263,000 12,148,000 51,852,000 18.98%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - - - 180,000,000 0.00%

35,756,473,950 21,992,727,702 3,471,232,810 25,463,960,512 10,292,513,438 71.21%

SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


1 3 4 5 6 7 8 9

35,756,473,950 21,992,727,702 3,471,232,810 25,463,960,512 10,292,513,438 71.21%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 4,771,295 612,000 5,383,295 38,896,705 12.16%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 21,035,195 - 21,035,195 47,438,305 30.72%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 48,881,343 - 48,881,343 93,607,257 34.31%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 3,095,600 413,500 3,509,100 6,790,900 34.07%5.2.2.28.01.06.01 Belanja Cetak 432,258,450 201,126,385 31,263,900 232,390,285 199,868,165 53.76%5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 26,962,050 1,913,450 28,875,500 48,039,500 37.54%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 27,623,984 2,641,832 30,265,816 75,551,184 28.60%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 372,469,250 103,192,700 475,661,950 394,338,050 54.67%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 31,821,500 1,147,500 32,969,000 41,506,000 44.27%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 935,500 6,647,000 29,830,500 18.22%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 505,058,690 168,116,750 673,175,440 919,137,060 42.28%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - 3,350,250 3,350,250 504,750 86.91%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 135,090,975 - 135,090,975 150,782,525 47.26%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 641,869,758 157,866,315 799,736,073 1,200,263,927 39.99%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 32,107,150 1,176,500 33,283,650 72,086,350 31.59%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 8,390,000 265,000 8,655,000 2,135,000 80.21%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 182,683,016 83,030,815 265,713,831 45,068,169 85.50%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 72,000 - 72,000 16,778,000 0.43%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 51,067,959 1,708,500 52,776,459 179,290,041 22.74%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 71,211,000 6,418,000 77,629,000 426,646,000 15.39%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 296,338,633 65,267,500 361,606,133 458,260,367 44.11%


1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 877,554,315 229,073,431 1,106,627,746 393,372,254 73.78%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 877,554,315 229,073,431 1,106,627,746 393,072,254 73.79%

48,000,000,000 26,901,402,115 4,934,591,523 31,835,993,638 16,164,006,362 66.32%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

48,000,000,000 26,901,402,115 4,934,591,523 31,835,993,638 16,164,006,362 66.32%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 179,521,059 823,913,057 1,003,434,116 4,996,565,884 16.72%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - - - 69,355,060 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - - 38,539,300 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - 4,350,000 4,350,000 1,650,000 72.50%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - 5,725,000 5,725,000 78,460,000 6.80%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - - 2,400,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 20,233,059 - 20,233,059 17,766,941 53.24%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - 12,900,000 12,900,000 12,600,000 50.59%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - - 11,496,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 8,600,000 - 8,600,000 27,200,000 24.02%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 27,900,000 - 27,900,000 1,300,000 95.55%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - - 18,400,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - - 29,325,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - - 8,800,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - - 57,000,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - - 84,095,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - - 150,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - - 482,500,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - - 176,750,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - 332,893,057 332,893,057 1,860,943 99.44%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - 460,045,000 460,045,000 60,835,000 88.32%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - - - 2,317,625,640 0.00%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 107,800,000 82,788,000 - 82,788,000 25,012,000 76.80%5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

40,000,000 40,000,000 - 40,000,000 - 100.00%

52,684,940,000 27,080,923,174 5,750,504,580 32,831,427,754 19,853,512,246 62.32%

Jumlah pemindahan

Jumlah dipindahkan

Halaman : 42

1 3 4 5 6 7 8 9

52,684,940,000 27,080,923,174 5,750,504,580 32,831,427,754 19,853,512,246 62.32%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 21,130,000 - 8,000,000 8,000,000 13,130,000 37.86%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 1,293,930,000 - - - 1,293,930,000 0.00%









PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 594,363,125 50,093,400 644,456,525 355,543,475 64.45%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 300,000 - 300,000 5,700,000 5.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 150,000 - 150,000 1,850,000 7.50%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 2,250,000 - 2,250,000 84,500,000 2.59%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 - 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 150,000 20,000 170,000 1,330,000 11.33%

139,513,050,000 32,396,823,800 6,060,802,362 38,457,626,162 101,055,423,838 27.57%

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1 3 4 5 6 7 8 9139,513,050,000 32,396,823,800 6,060,802,362 38,457,626,162 101,055,423,838 27.57%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 158,100,000 - 158,100,000 31,896,000 83.21%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 175,000 - 175,000 2,075,000 7.78%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 6,622,400 3,390,900 10,013,300 93,511,700 9.67%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 5,710,000 - 5,710,000 9,290,000 38.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 415,955,725 46,682,500 462,638,225 93,540,775 83.18%

AKREDITASI 500,000,000 149,631,600 188,000 149,819,600 350,180,400 29.96%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 37,906,250 - 37,906,250 42,843,750 46.94%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 13,875,000 - 13,875,000 14,375,000 49.12%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 4,813,000 - 4,813,000 66,352,000 6.76%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 - 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 29,144,450 - 29,144,450 20,855,550 58.29%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 191,000 - 191,000 3,559,000 5.09%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 163,775 - 163,775 14,836,225 1.09%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 9,153,125 188,000 9,341,125 87,908,875 9.61%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%



Purbalingga, 31 Juli 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014



Halaman : 62


A BELANJA APBD


5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 11,539,772,160.00 1,314,513,000.00 12,854,285,160.00 3,114,319,840.00 80.50%

5.1.1.01.02 Tunjangan Keluarga 1,572,812,000.00 954,203,416.00 122,023,378.00 1,076,226,794.00 496,585,206.00 68.43%


5.1.1.01.04 Tunjangan Fungsional 1,348,925,000.00 888,625,000.00 130,380,000.00 1,019,005,000.00 329,920,000.00 75.54%


5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 599,782,440.00 84,803,820.00 684,586,260.00 369,493,740.00 64.95%

5.1.1.01.07 Tunjangan PPh / Khusus 10,259,000.00 4,937,930.00 - 4,937,930.00 5,321,070.00 48.13%

5.1.1.01.08 Pembulatan Gaji 297,000.00 154,234.00 19,481.00 173,715.00 123,285.00 58.49%




- -


1,000,000,000.00 905,857,502.00 93,939,174.00 999,796,676.00 203,324.00 99.98%

5.2.2.02.04 Belanja Bahan Obat-obatan 1,000,000,000.00 905,857,502.00 93,939,174 999,796,676 203,324.00 99.98%

- -



5,000,000,000.00 - - - 5,000,000,000.00 0.00%


2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07

BULAN AGUSTUS 2017


SISA ANGGARAN %



Purbalingga 53319




PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 27,161,195,661 4,165,865,248 31,327,060,909 8,172,939,091 79.31%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 71,705,000 1,590,000 73,295,000 109,730,000 40.05%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 3,750,000 - 3,750,000 3,750,000 50.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 2,000,000 - 2,000,000 2,000,000 50.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 84,154,000 - 84,154,000 210,206,000 28.59%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 2,119,142,997 325,055,371 2,444,198,368 1,653,339,632 59.65%5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 1,970,500 188,500 2,159,000 37,713,000 5.41%5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 3,077,000 736,500 3,813,500 25,666,500 12.94%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 3,075,449,500 491,909,500 3,567,359,000 2,651,141,000 57.37%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 39,000,000 5,750,000 44,750,000 47,250,000 48.64%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 178,753,025 18,134,905 196,887,930 153,286,620 56.23%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 2,121,000 300,000 2,421,000 4,810,000 33.48%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 175,487,310 33,229,650 208,716,960 165,982,940 55.70%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 135,661,000 17,751,000 153,412,000 109,148,000 58.43%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 74,000 199,000 3,001,000 6.22%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 18,808,300 - 18,808,300 6,556,700 74.15%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 114,706,280 6,633,500 121,339,780 88,003,720 57.96%5.2.2.28.01.03.01 Belanja Telepon 37,200,000 15,332,289 3,957,109 19,289,398 17,910,602 51.85%5.2.2.28.01.03.02 Belanja Air 350,000,000 168,831,430 24,692,070 193,523,500 156,476,500 55.29%5.2.2.28.01.03.03 Belanja Listrik 980,000,000 643,747,022 83,402,626 727,149,648 252,850,352 74.20%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 14,489,100 2,200,700 16,689,800 29,890,200 35.83%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 31,223,094 4,172,843 35,395,937 54,604,063 39.33%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 908,750 82,300 991,050 3,508,950 22.02%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 21,459,064 3,315,000 24,774,064 32,025,936 43.62%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - 20,000,000 20,000,000 69,350,000 22.38%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 18,519,076,326 2,719,420,204 21,238,496,530 392,698,470 98.18%5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 12,148,000 4,250,000 16,398,000 47,602,000 25.62%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - 169,716,000 169,716,000 10,284,000 94.29%

35,756,473,950 25,463,960,512 3,936,561,778 29,400,522,290 6,355,951,660 82.22%

SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


1 3 4 5 6 7 8 9

35,756,473,950 25,463,960,512 3,936,561,778 29,400,522,290 6,355,951,660 82.22%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 5,383,295 1,528,000 6,911,295 37,368,705 15.61%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 21,035,195 1,743,000 22,778,195 45,695,305 33.27%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 48,881,343 26,669,875 75,551,218 66,937,382 53.02%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 3,509,100 - 3,509,100 6,790,900 34.07%5.2.2.28.01.06.01 Belanja Cetak 432,258,450 232,390,285 30,477,250 262,867,535 169,390,915 60.81%5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 28,875,500 113,050 28,988,550 47,926,450 37.69%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 30,265,816 - 30,265,816 75,551,184 28.60%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 475,661,950 83,338,750 559,000,700 310,999,300 64.25%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 32,969,000 3,260,500 36,229,500 38,245,500 48.65%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 6,647,000 82,800 6,729,800 29,747,700 18.45%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 673,175,440 82,090,245 755,265,685 837,046,815 47.43%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 3,350,250 - 3,350,250 504,750 86.91%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 135,090,975 - 135,090,975 150,782,525 47.26%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 799,736,073 127,836,344 927,572,417 1,072,427,583 46.38%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 33,283,650 13,108,750 46,392,400 58,977,600 44.03%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 8,655,000 - 8,655,000 2,135,000 80.21%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 342,750,000 265,713,831 52,677,548 318,391,379 24,358,621 92.89%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 72,000 160,000 232,000 16,618,000 1.38%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 52,776,459 19,167,050 71,943,509 160,122,991 31.00%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 472,307,000 77,629,000 31,198,000 108,827,000 363,480,000 23.04%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 361,606,133 11,524,996 373,131,129 446,735,371 45.51%


1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 1,106,627,746 48,050,900 1,154,678,646 345,321,354 76.98%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 1,106,627,746 48,050,900 1,154,678,646 345,021,354 76.99%

48,000,000,000 31,835,993,638 5,008,043,564 36,844,037,202 11,155,962,798 76.76%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

48,000,000,000 31,835,993,638 5,008,043,564 36,844,037,202 11,155,962,798 76.76%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 1,003,434,116 2,337,515,640 3,340,949,756 2,659,050,244 55.68%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - - - 69,355,060 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - - 38,539,300 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 4,350,000 - 4,350,000 1,650,000 72.50%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 5,725,000 - 5,725,000 78,460,000 6.80%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - - 2,400,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 20,233,059 - 20,233,059 17,766,941 53.24%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 12,900,000 - 12,900,000 12,600,000 50.59%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - - 11,496,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 8,600,000 - 8,600,000 27,200,000 24.02%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 27,900,000 - 27,900,000 1,300,000 95.55%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - - 18,400,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - - 29,325,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - - 8,800,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - - 57,000,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - - 84,095,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - - 150,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - - 482,500,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - - 176,750,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 332,893,057 - 332,893,057 1,860,943 99.44%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 460,045,000 19,890,000 479,935,000 40,945,000 92.14%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - 2,317,625,640 2,317,625,640 - 100.00%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran


40,000,000 40,000,000 - 40,000,000 - 100.00%

52,684,940,000 32,831,427,754 7,345,559,204 40,176,986,958 12,507,953,042 76.26%

Jumlah pemindahan

Jumlah dipindahkan

Halaman : 42

1 3 4 5 6 7 8 9

52,684,940,000 32,831,427,754 7,345,559,204 40,176,986,958 12,507,953,042 76.26%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 21,130,000 8,000,000 - 8,000,000 13,130,000 37.86%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 1,293,930,000 - - - 1,293,930,000 0.00%









PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 644,456,525 58,687,952 703,144,477 296,855,523 70.31%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 300,000 - 300,000 5,700,000 5.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 150,000 - 150,000 1,850,000 7.50%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 2,250,000 - 2,250,000 84,500,000 2.59%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 - 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 170,000 5,000 175,000 1,325,000 11.67%

139,513,050,000 38,457,626,162 7,610,027,129 46,067,653,291 93,445,396,709 33.02%

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1 3 4 5 6 7 8 9139,513,050,000 38,457,626,162 7,610,027,129 46,067,653,291 93,445,396,709 33.02%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 158,100,000 - 158,100,000 31,896,000 83.21%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 175,000 - 175,000 2,075,000 7.78%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 10,013,300 102,500 10,115,800 93,409,200 9.77%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 5,710,000 - 5,710,000 9,290,000 38.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 462,638,225 58,580,452 521,218,677 34,960,323 93.71%

AKREDITASI 500,000,000 149,819,600 4,518,000 154,337,600 345,662,400 30.87%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 37,906,250 - 37,906,250 42,843,750 46.94%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 13,875,000 - 13,875,000 14,375,000 49.12%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 4,813,000 - 4,813,000 66,352,000 6.76%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 - 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 29,144,450 - 29,144,450 20,855,550 58.29%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 191,000 - 191,000 3,559,000 5.09%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 163,775 - 163,775 14,836,225 1.09%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 9,341,125 4,518,000 13,859,125 83,390,875 14.25%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%



Purbalingga, 31 Agustus 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014



Halaman : 62

1 3 4 5 6 7 8 9

63,714,957,000 36,844,037,202 4,938,972,449 41,783,009,651 21,931,947,349 65.58%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 9,859,600,000 3,340,949,756 31,075,000 3,372,024,756 6,487,575,244 34.20%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,560 - - - 77,531,560 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 - - - 43,372,000 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 4,350,000 - 4,350,000 - 100.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,103,800 5,725,000 31,075,000 36,800,000 1,303,800 96.58%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 - - - 6,478,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 20,233,059 - 20,233,059 6,516,941 75.64%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 12,900,000 - 12,900,000 - 100.00%5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 - - - 15,372,000 0.00%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 - - - 46,713,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 237,100,000 8,600,000 - 8,600,000 228,500,000 3.63%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 27,900,000 - 27,900,000 2,175,000 92.77%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 - - - 34,500,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 - - - 102,783,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 - - - 15,000,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 - - - 90,440,000 0.00%5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 - - - 1,200,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 1,001,395,000 - - - 1,001,395,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 - - - 252,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 - - - 464,860,000 0.00%5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 - - - 2,000,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 173,442,000 - - - 173,442,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,893,100 332,893,057 - 332,893,057 43 100.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,900 479,935,000 - 479,935,000 124,476,900 79.41%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,125,640 2,317,625,640 - 2,317,625,640 105,500,000 95.65%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran


40,000,000 40,000,000 - 40,000,000 - 100.00%

70,006,588,000 40,176,986,958 4,970,047,449 45,147,034,407 24,859,553,593 64.49%Jumlah dipindahkan

Halaman : 42

Jumlah pemindahan


A BELANJA APBD1 BELANJA TAK LANGSUNG 23,204,761,000.00 18,039,701,551.00 1,716,460,616.00 19,756,162,167.00 3,448,598,833.00 85.14%

5.1.1.01.01 Gaji Pokok PNS 18,057,057,000.00 14,138,707,760.00 1,303,293,790.00 15,442,001,550.00 2,615,055,450.00 85.52%

5.1.1.01.02 Tunjangan Keluarga 1,559,978,000.00 1,195,773,584.00 121,862,672.00 1,317,636,256.00 242,341,744.00 84.47%


5.1.1.01.04 Tunjangan Fungsional 1,462,899,000.00 1,136,030,000.00 122,210,000.00 1,258,240,000.00 204,659,000.00 86.01%


5.1.1.01.06 Tunjangan Beras 1,031,177,000.00 769,534,920.00 84,876,240.00 854,411,160.00 176,765,840.00 82.86%

5.1.1.01.07 Tunjangan PPh / Khusus 30,645,000.00 4,937,930.00 - 4,937,930.00 25,707,070.00 16.11%

5.1.1.01.08 Pembulatan Gaji 285,000.00 193,202.00 19,352.00 212,554.00 72,446.00 74.58%




- - Subsidi Pembelian Obat-obatan RSUD sebagaiPengganti Pelayanan Kesehatan kepada MasyarakatMiskin

6,500,000,000.00 2,166,094,063.00 566,401,126.00 2,732,495,189.00 3,767,504,811.00 42.04%

5.2.2.02.04 Belanja Bahan Obat-obatan 6,500,000,000.00 2,166,094,063.00 566,401,126 2,732,495,189 3,767,504,811.00 42.04%


BPENDAPATAN DAERAH 77,000,000,000.00 52,329,183,331.00 7,101,262,073.00 59,430,445,404.00 17,569,554,596.00 77.18%

PENDAPATAN ASLI DAERAH 77,000,000,000.00 52,329,183,331.00 7,101,262,073.00 59,430,445,404.00 17,569,554,596.00 77.18%

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 77,000,000,000.00 52,329,183,331.00 7,101,262,073.00 59,430,445,404.00 17,569,554,596.00 77.18%

PENDAPATAN DARI BLUD 77,000,000,000.00 52,329,183,331.00 7,101,262,073.00 59,430,445,404.00 17,569,554,596.00 77.18%


77,000,000,000.00 52,329,183,331.00 7,101,262,073.00 59,430,445,404.00 17,569,554,596.00 77.18%

4.1.4

4.1.4.16

4.1.4.16.01

JUMLAH PENDAPATAN BLUD

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

PENDAPATAN BLUD1.02.1.02.02.00.00.4

1.02.1.02.02.00.00.4.1

BULAN OKTOBER 2017


SISA ANGGARAN %



Purbalingga 53319



C BELANJA BLUD2 PELAYANAN DAN PENDUKUNG PELAYANAN BLUD

PENYEDIAAN BAHAN DAN JASA PERKANTORAN 52,164,957,000 35,539,474,636 4,307,713,392 39,847,188,028 12,317,768,972 76.39%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 201,875,000 77,885,000 3,540,000 81,425,000 120,450,000 40.33%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 9,000,000 3,750,000 3,000,000 6,750,000 2,250,000 75.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,800,000 2,000,000 1,600,000 3,600,000 1,200,000 75.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 343,932,000 106,222,000 14,460,000 120,682,000 223,250,000 35.09%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,806,850,000 2,767,207,635 329,359,788 3,096,567,423 1,710,282,577 64.42%5.2.1.07.01.03.01 Uang Lembur PNS 13,294,500 2,159,000 343,500 2,502,500 10,792,000 18.82%5.2.1.07.01.03.02 Uang Lembur Non PNS 9,005,000 4,077,000 710,500 4,787,500 4,217,500 53.16%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 4,075,838,000 528,361,500 4,604,199,500 1,614,300,500 74.04%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 94,800,000 54,700,000 9,950,000 64,650,000 30,150,000 68.20%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 208,214,680 48,740,670 256,955,350 93,219,200 73.38%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 4,150,000 2,421,000 1,425,000 3,846,000 304,000 92.67%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 422,679,700 220,642,710 54,872,850 275,515,560 147,164,140 65.18%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 228,150,000 153,594,000 39,643,000 193,237,000 34,913,000 84.70%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 4,500,000 3,699,000 - 3,699,000 801,000 82.20%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 55,020,000 19,516,300 7,010,000 26,526,300 28,493,700 48.21%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 271,763,500 147,484,280 30,785,000 178,269,280 93,494,220 65.60%5.2.2.28.01.03.01 Belanja Telepon 34,800,000 19,940,406 4,192,575 24,132,981 10,667,019 69.35%5.2.2.28.01.03.02 Belanja Air 312,000,000 216,133,490 21,484,450 237,617,940 74,382,060 76.16%5.2.2.28.01.03.03 Belanja Listrik 1,176,000,000 809,208,627 87,840,219 897,048,846 278,951,154 76.28%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 33,380,000 18,486,700 2,901,300 21,388,000 11,992,000 64.07%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 57,000,000 43,414,800 597,075 44,011,875 12,988,125 77.21%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 3,750,000 1,145,450 45,650 1,191,100 2,558,900 31.76%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 38,800,000 30,035,564 2,595,000 32,630,564 6,169,436 84.10%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 75,600,000 20,000,000 - 20,000,000 55,600,000 26.46%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 33,155,000,000 24,138,683,310 2,820,129,644 26,958,812,954 6,196,187,046 81.31%5.2.2.28.01.03.16 Belanja Jasa Publikasi 55,750,000 18,871,500 3,000,000 21,871,500 33,878,500 39.23%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 170,000,000 169,716,000 - 169,716,000 284,000 99.83%

48,178,574,250 33,345,880,977 4,016,587,721 37,362,468,698 10,816,105,552 77.55%

SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


1 3 4 5 6 7 8 9

48,178,574,250 33,345,880,977 4,016,587,721 37,362,468,698 10,816,105,552 77.55%5.2.2.28.01.05.01 Belanja Jasa Service 24,280,000 7,896,795 1,692,500 9,589,295 14,690,705 39.49%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 54,323,500 23,733,195 14,430,500 38,163,695 16,159,805 70.25%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 122,088,600 76,559,218 6,887,400 83,446,618 38,641,982 68.35%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 5,818,675 - 5,818,675 4,481,325 56.49%5.2.2.28.01.06.01 Belanja Cetak 429,757,500 287,726,135 35,491,500 323,217,635 106,539,865 75.21%5.2.2.28.01.06.02 Belanja Penggandaan 65,685,000 41,184,050 3,850,100 45,034,150 20,650,850 68.56%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 116,767,000 30,265,816 7,925,496 38,191,312 78,575,688 32.71%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 1,122,000,000 634,665,050 90,505,250 725,170,300 396,829,700 64.63%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 96,825,000 51,561,500 4,312,500 55,874,000 40,951,000 57.71%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 6,729,800 488,000 7,217,800 29,259,700 19.79%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,601,072,500 889,012,200 125,472,425 1,014,484,625 586,587,875 63.36%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 4,555,000 3,350,250 - 3,350,250 1,204,750 73.55%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 302,251,150 135,090,975 70,000 135,160,975 167,090,175 44.72%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,750,000,000 1,127,442,867 197,804,448 1,325,247,315 1,424,752,685 48.19%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 108,371,000 51,105,400 3,986,400 55,091,800 53,279,200 50.84%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 15,000,000 10,570,000 200,000 10,770,000 4,230,000 71.80%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 548,500,000 318,391,379 94,368,320 412,759,699 135,740,301 75.25%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 15,600,000 268,000 1,184,000 1,452,000 14,148,000 9.31%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 177,955,000 81,525,109 5,067,000 86,592,109 91,362,891 48.66%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 458,396,500 279,208,950 48,045,000 327,253,950 131,142,550 71.39%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 1,423,877,500 386,374,029 44,953,728 431,327,757 992,549,743 30.29%



63,714,957,000 41,783,009,651 5,029,371,554 46,812,381,205 16,902,575,795 73.47%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9


5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,560 - - - 77,531,560 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 - - - 43,372,000 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 4,350,000 - 4,350,000 - 100.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,103,800 36,800,000 1,303,800 38,103,800 - 100.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 - 1,180,500 1,180,500 5,297,500 18.22%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 20,233,059 - 20,233,059 6,516,941 75.64%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 12,900,000 - 12,900,000 - 100.00%5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 - 11,704,000 11,704,000 3,668,000 76.14%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 - - - 46,713,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 237,100,000 8,600,000 102,200,000 110,800,000 126,300,000 46.73%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 27,900,000 - 27,900,000 2,175,000 92.77%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 - - - 34,500,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 - - - 102,783,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 - - - 15,000,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 - 12,000,000 12,000,000 78,440,000 13.27%5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 - - - 1,200,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 1,001,395,000 - - - 1,001,395,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 - - - 252,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 - 464,860,000 464,860,000 - 100.00%5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 - - - 2,000,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 173,442,000 - - - 173,442,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,893,100 332,893,057 - 332,893,057 43 100.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,900 479,935,000 - 479,935,000 124,476,900 79.41%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,125,640 2,317,625,640 - 2,317,625,640 105,500,000 95.65%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran


40,000,000 40,000,000 - 40,000,000 - 100.00%

70,006,588,000 45,147,034,407 5,622,619,854 50,769,654,261 19,236,933,739 72.52%

Jumlah pemindahan

Jumlah dipindahkan

Halaman : 42

1 3 4 5 6 7 8 9

70,006,588,000 45,147,034,407 5,622,619,854 50,769,654,261 19,236,933,739 72.52%5.2.3.92.01.19.13 Belanja Modal Pengadaan Alat-alat Farmasi

4,000,000 - - - 4,000,000 0.00%5.2.3.92.01.19.16 Belanja Modal Pengadaan Alat-alat Radiologi

11,440,000 - - - 11,440,000 0.00%5.2.3.92.01.20.11 Belanja Modal Pengadaan Alat-alat Laboratorium Kesehatan

100,000,000 - - - 100,000,000 0.00%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air

18,000,000 8,000,000 - 8,000,000 10,000,000 44.44%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik

3,434,529,000 - - - 3,434,529,000 0.00%1.02.1.02.02.25.03.006 PENGADAAN OBAT 6,700,000,000 5,477,720,879 219,352,313 5,697,073,192 1,002,926,808 85.03%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa300,000 - - - 300,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD5,000,000 - - - 5,000,000 0.00%

5.2.2.28.01.02.04 Belanja Bahan Obat-obatan6,694,700,000 5,477,720,879 219,352,313 5,697,073,192 997,626,808 85.10%

1.02.1.02.02.25.03.009 PEMBANGUNAN GEDUNG REHABILITASI MEDIK 5,067,767,000 - 675,232,650 675,232,650 4,392,534,350 13.32%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor 5,067,767,000 - 675,232,650 675,232,650 4,392,534,350 13.32%REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS 2,150,000,000 909,842,400 82,854,000 992,696,400 1,157,303,600 46.17%



5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung2,144,700,000 909,842,400 82,854,000 992,696,400 1,152,003,600 46.29%

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 132,669,695 13,886,000 146,555,695 53,444,305 73.28%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah

9,100,000 5,765,000 670,000 6,435,000 2,665,000 70.71%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah

190,900,000 126,904,695 13,216,000 140,120,695 50,779,305 73.40%PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 739,582,227 41,823,428 781,405,655 218,594,345 78.14%

5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan1,400,000 300,000 300,000 600,000 800,000 42.86%


5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS)400,000 150,000 150,000 300,000 100,000 75.00%

5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS)1,750,000 - - - 1,750,000 0.00%

5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 7,250,000 2,250,000 1,000,000 3,250,000 4,000,000 44.83%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor3,200,000 - - - 3,200,000 0.00%

5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya900,000 450,000 - 450,000 450,000 50.00%

5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan500,000 180,000 5,000 185,000 315,000 37.00%

87,710,224,000 51,678,597,381 6,615,399,817 58,293,997,198 29,416,226,802 66.46%

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.010

1 3 4 5 6 7 8 987,710,224,000 51,678,597,381 6,615,399,817 58,293,997,198 29,416,226,802 66.46%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 158,100,000 158,100,000 - 158,100,000 - 100.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 5,500,000 - - - 5,500,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 600,000 175,000 - 175,000 425,000 29.17%5.2.2.28.01.06.02 Belanja Penggandaan - - - - - 5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 28,500,000 13,623,550 - 13,623,550 14,876,450 47.80%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah - - - - - 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 6,410,000 1,750,000 8,160,000 6,840,000 54.40%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 767,400,000 553,443,677 38,618,428 592,062,105 175,337,895 77.15%

AKREDITASI 300,000,000 155,572,600 5,490,000 161,062,600 138,937,400 53.69%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000 37,906,250 - 37,906,250 42,093,750 47.38%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 27,750,000 13,875,000 - 13,875,000 13,875,000 50.00%5.2.1.07.01.03.01 Uang Lembur PNS - - - - - 5.2.1.07.01.03.02 Uang Lembur Non PNS - - - - - 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 6,363,000 4,813,000 - 4,813,000 1,550,000 75.64%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 525,000 450,000 - 450,000 75,000 85.71%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 13,500,000 - - - 13,500,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 66,989,000 29,144,450 500,000 29,644,450 37,344,550 44.25%5.2.2.28.01.03.18 Belanja jasa akomodasi 57,938,000 53,935,000 - 53,935,000 4,003,000 93.09%5.2.2.28.01.06.01 Belanja cetak 1,000,000 191,000 - 191,000 809,000 19.10%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 163,775 - 163,775 836,225 16.38%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 33,875,000 15,094,125 2,230,000 17,324,125 16,550,875 51.14%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,060,000 - - - 5,060,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 6,000,000 - 2,760,000 2,760,000 3,240,000 46.00%


PEMBIAYAAN (PENGEMBALIAN CICILAN BANK)- -

89,232,324,000 52,624,872,208 6,661,258,245 59,286,130,453 29,946,193,547 66.44%118,937,085,000 72,830,667,822 8,944,119,987 81,774,787,809 37,162,297,191 68.75%(12,232,324,000) (295,688,877) 440,003,828 144,314,951 (12,376,638,951) -1.18%

89,232,324,000 -

Purbalingga, 31 Oktober 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014

1.02.1.02.02.25.03.015 JUMLAH BELANJA BLUDJUMLAH BELANJA APBD + BLUD

SURPLUS / DEFISIT (B-C)

Halaman : 62

Jumlah pemindahan


A BELANJA APBD1 BELANJA TAK LANGSUNG 23,204,761,000.00 19,756,162,167.00 1,712,838,778.00 21,469,000,945.00 1,735,760,055.00 92.52%

5.1.1.01.01 Gaji Pokok PNS 18,057,057,000.00 15,442,001,550.00 1,286,860,300.00 16,728,861,850.00 1,328,195,150.00 92.64%

5.1.1.01.02 Tunjangan Keluarga 1,559,978,000.00 1,317,636,256.00 119,394,206.00 1,437,030,462.00 122,947,538.00 92.12%


5.1.1.01.04 Tunjangan Fungsional 1,462,899,000.00 1,258,240,000.00 116,725,000.00 1,374,965,000.00 87,934,000.00 93.99%


5.1.1.01.06 Tunjangan Beras 1,031,177,000.00 854,411,160.00 85,021,080.00 939,432,240.00 91,744,760.00 91.10%

5.1.1.01.07 Tunjangan PPh / Khusus 30,645,000.00 4,937,930.00 20,927,000.00 25,864,930.00 4,780,070.00 84.40%

5.1.1.01.08 Pembulatan Gaji 285,000.00 212,554.00 19,462.00 232,016.00 52,984.00 81.41%





6,500,000,000.00 2,732,495,189.00 1,733,034,359.00 4,465,529,548.00 2,034,470,452.00 68.70%

5.2.2.02.04 Belanja Bahan Obat-obatan 6,500,000,000.00 2,732,495,189.00 1,733,034,359 4,465,529,548 2,034,470,452.00 68.70%


BPENDAPATAN DAERAH 77,000,000,000.00 59,430,445,404.00 7,149,982,516.00 66,580,427,920.00 10,419,572,080.00 86.47%

PENDAPATAN ASLI DAERAH 77,000,000,000.00 59,430,445,404.00 7,149,982,516.00 66,580,427,920.00 10,419,572,080.00 86.47%

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 77,000,000,000.00 59,430,445,404.00 7,149,982,516.00 66,580,427,920.00 10,419,572,080.00 86.47%



77,000,000,000.00 59,430,445,404.00 7,149,982,516.00 66,580,427,920.00 10,419,572,080.00 86.47%



Purbalingga 53319

LAPORAN REALISASI ANGGARANBULAN NOPEMBER 2017


SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07


1.02.1.02.02.00.00.4.1

4.1.4

4.1.4.16

4.1.4.16.01




PENYEDIAAN BAHAN DAN JASA PERKANTORAN 52,164,957,000 39,847,188,028 4,385,429,884 44,232,617,912 7,932,339,088 84.79%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 201,875,000 81,425,000 3,710,000 85,135,000 116,740,000 42.17%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 9,000,000 6,750,000 - 6,750,000 2,250,000 75.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,800,000 3,600,000 - 3,600,000 1,200,000 75.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 343,932,000 120,682,000 59,974,000 180,656,000 163,276,000 52.53%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,806,850,000 3,096,567,423 387,997,484 3,484,564,907 1,322,285,093 72.49%5.2.1.07.01.03.01 Uang Lembur PNS 13,294,500 2,502,500 1,667,500 4,170,000 9,124,500 31.37%5.2.1.07.01.03.02 Uang Lembur Non PNS 9,005,000 4,787,500 - 4,787,500 4,217,500 53.16%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 4,604,199,500 525,771,500 5,129,971,000 1,088,529,000 82.50%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 94,800,000 64,650,000 9,950,000 74,600,000 20,200,000 78.69%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 256,955,350 26,696,410 283,651,760 66,522,790 81.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 4,150,000 3,846,000 - 3,846,000 304,000 92.67%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 422,679,700 275,515,560 13,998,950 289,514,510 133,165,190 68.50%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 228,150,000 193,237,000 - 193,237,000 34,913,000 84.70%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 4,500,000 3,699,000 - 3,699,000 801,000 82.20%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 55,020,000 26,526,300 4,161,000 30,687,300 24,332,700 55.77%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 271,763,500 178,269,280 21,510,500 199,779,780 71,983,720 73.51%5.2.2.28.01.03.01 Belanja Telepon 34,800,000 24,132,981 5,113,476 29,246,457 5,553,543 84.04%5.2.2.28.01.03.02 Belanja Air 312,000,000 237,617,940 22,068,890 259,686,830 52,313,170 83.23%5.2.2.28.01.03.03 Belanja Listrik 1,176,000,000 897,048,846 100,515,639 997,564,485 178,435,515 84.83%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 33,380,000 21,388,000 2,525,100 23,913,100 9,466,900 71.64%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 57,000,000 44,011,875 7,867,391 51,879,266 5,120,734 91.02%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 3,750,000 1,191,100 181,050 1,372,150 2,377,850 36.59%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 38,800,000 32,630,564 317,604 32,948,168 5,851,832 84.92%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 75,600,000 20,000,000 - 20,000,000 55,600,000 26.46%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 33,155,000,000 26,958,812,954 2,857,604,857 29,816,417,811 3,338,582,189 89.93%5.2.2.28.01.03.16 Belanja Jasa Publikasi 55,750,000 21,871,500 14,691,000 36,562,500 19,187,500 65.58%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 170,000,000 169,716,000 - 169,716,000 284,000 99.83%

48,178,574,250 37,362,468,698 4,066,322,351 41,428,791,049 6,749,783,201 85.99%

Halaman : 2


SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

1 3 4 5 6 7 8 9

48,178,574,250 37,362,468,698 4,066,322,351 41,428,791,049 6,749,783,201 85.99%5.2.2.28.01.05.01 Belanja Jasa Service 24,280,000 9,589,295 840,000 10,429,295 13,850,705 42.95%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 54,323,500 38,163,695 3,633,000 41,796,695 12,526,805 76.94%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 122,088,600 83,446,618 910,000 84,356,618 37,731,982 69.09%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 5,818,675 1,062,750 6,881,425 3,418,575 66.81%5.2.2.28.01.06.01 Belanja Cetak 429,757,500 323,217,635 33,981,600 357,199,235 72,558,265 83.12%5.2.2.28.01.06.02 Belanja Penggandaan 65,685,000 45,034,150 553,350 45,587,500 20,097,500 69.40%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 116,767,000 38,191,312 - 38,191,312 78,575,688 32.71%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 1,122,000,000 725,170,300 113,412,250 838,582,550 283,417,450 74.74%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 96,825,000 55,874,000 22,237,000 78,111,000 18,714,000 80.67%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 7,217,800 2,864,300 10,082,100 26,395,400 27.64%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,601,072,500 1,014,484,625 139,613,283 1,154,097,908 446,974,592 72.08%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 4,555,000 3,350,250 - 3,350,250 1,204,750 73.55%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 302,251,150 135,160,975 - 135,160,975 167,090,175 44.72%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,750,000,000 1,325,247,315 351,611,760 1,676,859,075 1,073,140,925 60.98%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 108,371,000 55,091,800 14,424,400 69,516,200 38,854,800 64.15%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 15,000,000 10,770,000 270,000 11,040,000 3,960,000 73.60%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 548,500,000 412,759,699 50,229,960 462,989,659 85,510,341 84.41%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 15,600,000 1,452,000 - 1,452,000 14,148,000 9.31%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 177,955,000 86,592,109 3,318,900 89,911,009 88,043,991 50.52%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 458,396,500 327,253,950 34,140,500 361,394,450 97,002,050 78.84%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 1,423,877,500 431,327,757 249,228,000 680,555,757 743,321,743 47.80%



63,714,957,000 46,812,381,205 5,593,996,549 52,406,377,754 11,308,579,246 82.25%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9


5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,560 - 56,315,500 56,315,500 21,216,060 72.64%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 - 9,073,800 9,073,800 34,298,200 20.92%5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 4,350,000 - 4,350,000 - 100.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,103,800 38,103,800 - 38,103,800 - 100.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 1,180,500 5,297,500 6,478,000 - 100.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 20,233,059 - 20,233,059 6,516,941 75.64%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 12,900,000 - 12,900,000 - 100.00%5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 11,704,000 - 11,704,000 3,668,000 76.14%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 - 17,850,000 17,850,000 28,863,000 38.21%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 237,100,000 110,800,000 - 110,800,000 126,300,000 46.73%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 27,900,000 - 27,900,000 2,175,000 92.77%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 - 19,800,000 19,800,000 14,700,000 57.39%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 - 84,991,000 84,991,000 17,792,000 82.69%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 - 14,650,000 14,650,000 350,000 97.67%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 12,000,000 57,170,000 69,170,000 21,270,000 76.48%5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 - - - 1,200,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 1,001,395,000 - 19,250,000 19,250,000 982,145,000 1.92%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 - 249,799,020 249,799,020 2,200,980 99.13%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 464,860,000 - 464,860,000 - 100.00%5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 - - - 2,000,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 173,442,000 - - - 173,442,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,893,100 332,893,057 - 332,893,057 43 100.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,900 479,935,000 41,907,600 521,842,600 82,569,300 86.34%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,125,640 2,317,625,640 - 2,317,625,640 105,500,000 95.65%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran


40,000,000 40,000,000 - 40,000,000 - 100.00%

70,006,588,000 50,769,654,261 6,170,100,969 56,939,755,230 13,066,832,770 81.33%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9




100,000,000 - - - 100,000,000 0.00%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air

18,000,000 8,000,000 - 8,000,000 10,000,000 44.44%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik

3,434,529,000 - - - 3,434,529,000 0.00%1.02.1.02.02.25.03.006 PENGADAAN OBAT 6,700,000,000 5,697,073,192 138,416,388 5,835,489,580 864,510,420 87.10%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa300,000 - - - 300,000 0.00%


5.2.2.28.01.02.04 Belanja Bahan Obat-obatan6,694,700,000 5,697,073,192 138,416,388 5,835,489,580 859,210,420 87.17%

1.02.1.02.02.25.03.009 PEMBANGUNAN GEDUNG REHABILITASI MEDIK 5,067,767,000 675,232,650 - 675,232,650 4,392,534,350 13.32%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor 5,067,767,000 675,232,650 - 675,232,650 4,392,534,350 13.32%REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS 2,150,000,000 992,696,400 192,142,500 1,184,838,900 965,161,100 55.11%



5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung2,144,700,000 992,696,400 192,142,500 1,184,838,900 959,861,100 55.24%


9,100,000 6,435,000 455,000 6,890,000 2,210,000 75.71%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah


5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan1,400,000 600,000 - 600,000 800,000 42.86%


5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS)400,000 300,000 - 300,000 100,000 75.00%

5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS)1,750,000 - - - 1,750,000 0.00%

5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 7,250,000 3,250,000 - 3,250,000 4,000,000 44.83%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor3,200,000 - - - 3,200,000 0.00%

5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya900,000 450,000 - 450,000 450,000 50.00%


87,710,224,000 58,293,997,198 6,531,132,357 64,825,129,555 22,885,094,445 73.91%

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 4 5 6 7 8 987,710,224,000 58,293,997,198 6,531,132,357 64,825,129,555 22,885,094,445 73.91%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 158,100,000 158,100,000 - 158,100,000 - 100.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 5,500,000 - - - 5,500,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 600,000 175,000 100,000 275,000 325,000 45.83%5.2.2.28.01.06.02 Belanja Penggandaan - - - - - 5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 28,500,000 13,623,550 3,600,000 17,223,550 11,276,450 60.43%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah - - - - - 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 8,160,000 2,000,000 10,160,000 4,840,000 67.73%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 767,400,000 592,062,105 36,300,000 628,362,105 139,037,895 81.88%

AKREDITASI 300,000,000 161,062,600 18,498,500 179,561,100 120,438,900 59.85%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000 37,906,250 - 37,906,250 42,093,750 47.38%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 27,750,000 13,875,000 - 13,875,000 13,875,000 50.00%5.2.1.07.01.03.01 Uang Lembur PNS - - - - - 5.2.1.07.01.03.02 Uang Lembur Non PNS - - - - - 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 6,363,000 4,813,000 1,215,000 6,028,000 335,000 94.74%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 525,000 450,000 75,000 525,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 13,500,000 - - - 13,500,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 66,989,000 29,644,450 9,617,000 39,261,450 27,727,550 58.61%5.2.2.28.01.03.18 Belanja jasa akomodasi 57,938,000 53,935,000 - 53,935,000 4,003,000 93.09%5.2.2.28.01.06.01 Belanja cetak 1,000,000 191,000 - 191,000 809,000 19.10%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 163,775 - 163,775 836,225 16.38%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 33,875,000 17,324,125 7,591,500 24,915,625 8,959,375 73.55%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,060,000 - - - 5,060,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 6,000,000 2,760,000 - 2,760,000 3,240,000 46.00%



89,232,324,000 59,286,130,453 6,591,630,857 65,877,761,310 23,354,562,690 73.83%118,937,085,000 81,774,787,809 10,037,503,994 91,812,291,803 27,124,793,197 77.19%(12,232,324,000) 144,314,951 558,351,659 702,666,610 (12,934,990,610) -5.74%

89,232,324,000 -


Halaman : 62

Jumlah pemindahan

Purbalingga, 30 Nopember 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014

1.02.1.02.02.25.03.015 JUMLAH BELANJA BLUDJUMLAH BELANJA APBD + BLUD

S.D. TRIBULAN LALU TRIBULAN INI S.D. TRIBULAN INI

1 3 4 5 6 7 8 9

A BELANJA APBD


5.1.1.01.01 Gaji Pokok PNS 18,057,057,000.00 8,969,035,160.00 5,169,672,600.00 14,138,707,760.00 3,918,349,240.00 78.30%

5.1.1.01.02 Tunjangan Keluarga 1,559,978,000.00 717,089,224.00 478,684,360.00 1,195,773,584.00 364,204,416.00 76.65%


5.1.1.01.04 Tunjangan Fungsional 1,462,899,000.00 659,485,000.00 476,545,000.00 1,136,030,000.00 326,869,000.00 77.66%


5.1.1.01.06 Tunjangan Beras 1,031,177,000.00 514,906,200.00 254,628,720.00 769,534,920.00 261,642,080.00 74.63%


5.1.1.01.08 Pembulatan Gaji 285,000.00 121,922.00 71,280.00 193,202.00 91,798.00 67.79%





6,500,000,000.00 905,857,502.00 1,260,236,561.00 2,166,094,063.00 4,333,905,937.00 33.32%

5.2.2.02.04 Belanja Bahan Obat-obatan 6,500,000,000.00 905,857,502.00 1,260,236,561 2,166,094,063 4,333,905,937.00 33.32%

JUMLAH BELANJA APBD29,704,761,000.00 12,279,128,211.00 7,926,667,403.00 20,205,795,614.00 9,498,965,386.00 68.02%

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

BULAN TRIBULAN III 2017


SISA ANGGARAN %



Purbalingga 53319



1 3 4 5 6 7 8 9B BELANJA BLUD

PELAYANAN DAN PENDUKUNG PELAYANAN BLUDPENYEDIAAN BAHAN DAN JASA PERKANTORAN 52,164,957,000 23,376,375,469 12,163,099,167 35,539,474,636 16,625,482,364 68.13%

5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 201,875,000 68,385,000 9,500,000 77,885,000 123,990,000 38.58%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 9,000,000 3,750,000 - 3,750,000 5,250,000 41.67%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,800,000 2,000,000 - 2,000,000 2,800,000 41.67%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 343,932,000 84,154,000 22,068,000 106,222,000 237,710,000 30.88%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,806,850,000 1,802,949,097 964,258,538 2,767,207,635 2,039,642,365 57.57%5.2.1.07.01.03.01 Uang Lembur PNS 13,294,500 1,970,500 188,500 2,159,000 11,135,500 16.24%5.2.1.07.01.03.02 Uang Lembur Non PNS 9,005,000 3,077,000 1,000,000 4,077,000 4,928,000 45.27%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 2,574,105,500 1,501,732,500 4,075,838,000 2,142,662,000 65.54%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 94,800,000 32,500,000 22,200,000 54,700,000 40,100,000 57.70%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 149,786,275 58,428,405 208,214,680 141,959,870 59.46%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 4,150,000 1,845,000 576,000 2,421,000 1,729,000 58.34%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 422,679,700 146,992,910 73,649,800 220,642,710 202,036,990 52.20%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 228,150,000 120,087,000 33,507,000 153,594,000 74,556,000 67.32%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 4,500,000 125,000 3,574,000 3,699,000 801,000 82.20%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 55,020,000 18,808,300 708,000 19,516,300 35,503,700 35.47%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 271,763,500 100,356,280 47,128,000 147,484,280 124,279,220 54.27%5.2.2.28.01.03.01 Belanja Telepon 34,800,000 14,647,557 5,292,849 19,940,406 14,859,594 57.30%5.2.2.28.01.03.02 Belanja Air 312,000,000 145,444,040 70,689,450 216,133,490 95,866,510 69.27%5.2.2.28.01.03.03 Belanja Listrik 1,176,000,000 560,110,537 249,098,090 809,208,627 366,791,373 68.81%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 33,380,000 11,366,000 7,120,700 18,486,700 14,893,300 55.38%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 57,000,000 30,618,155 12,796,645 43,414,800 13,585,200 76.17%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 3,750,000 646,150 499,300 1,145,450 2,604,550 30.55%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 38,800,000 20,810,064 9,225,500 30,035,564 8,764,436 77.41%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 75,600,000 - 20,000,000 20,000,000 55,600,000 26.46%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 33,155,000,000 16,075,473,812 8,063,209,498 24,138,683,310 9,016,316,690 72.81%5.2.2.28.01.03.16 Belanja Jasa Publikasi 55,750,000 11,885,000 6,986,500 18,871,500 36,878,500 33.85%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - - 3,000,000 0.00%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 170,000,000 - 169,716,000 169,716,000 284,000 99.83%

48,178,574,250 21,992,727,702 11,353,153,275 33,345,880,977 14,832,693,273 69.21%

%

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

Halaman : 2


SISA ANGGARAN

1 3 4 5 6 7 8 9

48,178,574,250 21,992,727,702 11,353,153,275 33,345,880,977 14,832,693,273 69.21%5.2.2.28.01.05.01 Belanja Jasa Service 24,280,000 4,771,295 3,125,500 7,896,795 16,383,205 32.52%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 54,323,500 21,035,195 2,698,000 23,733,195 30,590,305 43.69%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 122,088,600 48,881,343 27,677,875 76,559,218 45,529,382 62.71%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 3,095,600 2,723,075 5,818,675 4,481,325 56.49%5.2.2.28.01.06.01 Belanja Cetak 429,757,500 201,126,385 86,599,750 287,726,135 142,031,365 66.95%5.2.2.28.01.06.02 Belanja Penggandaan 65,685,000 26,962,050 14,222,000 41,184,050 24,500,950 62.70%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 116,767,000 27,623,984 2,641,832 30,265,816 86,501,184 25.92%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 1,122,000,000 372,469,250 262,195,800 634,665,050 487,334,950 56.57%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 96,825,000 31,821,500 19,740,000 51,561,500 45,263,500 53.25%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 1,018,300 6,729,800 29,747,700 18.45%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,601,072,500 505,058,690 383,953,510 889,012,200 712,060,300 55.53%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 4,555,000 - 3,350,250 3,350,250 1,204,750 73.55%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 302,251,150 135,090,975 - 135,090,975 167,160,175 44.69%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,750,000,000 641,869,758 485,573,109 1,127,442,867 1,622,557,133 41.00%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 108,371,000 32,107,150 18,998,250 51,105,400 57,265,600 47.16%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 15,000,000 8,390,000 2,180,000 10,570,000 4,430,000 70.47%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 548,500,000 182,683,016 135,708,363 318,391,379 230,108,621 58.05%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 15,600,000 72,000 196,000 268,000 15,332,000 1.72%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 177,955,000 51,067,959 30,457,150 81,525,109 96,429,891 45.81%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 458,396,500 71,211,000 207,997,950 279,208,950 179,187,550 60.91%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 1,423,877,500 296,338,633 90,035,396 386,374,029 1,037,503,471 27.14%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 6,800,000,000 2,005,602,573 1,742,486,879 3,748,089,452 3,051,910,548 55.12%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 6,797,700,000 2,005,602,573 1,742,486,879 3,748,089,452 3,049,610,548 55.14%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 2,000,000,000 877,554,315 490,448,381 1,368,002,696 631,997,304 68.40%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,999,700,000 877,554,315 490,448,381 1,368,002,696 631,697,304 68.41%

63,714,957,000 26,901,402,115 14,881,607,536 41,783,009,651 21,931,947,349 65.58%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

63,714,957,000 26,901,402,115 14,881,607,536 41,783,009,651 21,931,947,349 65.58%1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 9,859,600,000 179,521,059 3,192,503,697 3,372,024,756 6,487,575,244 34.20%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,560 - - - 77,531,560 0.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 - - - 43,372,000 0.00%5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 - 4,350,000 4,350,000 - 100.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,103,800 - 36,800,000 36,800,000 1,303,800 96.58%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 - - - 6,478,000 0.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 20,233,059 - 20,233,059 6,516,941 75.64%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - - 5,850,000 0.00%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 - 12,900,000 12,900,000 - 100.00%5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 - - - 15,372,000 0.00%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 - - - 46,713,000 0.00%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 237,100,000 8,600,000 - 8,600,000 228,500,000 3.63%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 27,900,000 - 27,900,000 2,175,000 92.77%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 - - - 34,500,000 0.00%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 - - - 102,783,000 0.00%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 - - - 15,000,000 0.00%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 - - - 90,440,000 0.00%5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 - - - 1,200,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - - 5,685,000 0.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 1,001,395,000 - - - 1,001,395,000 0.00%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 - - - 252,000,000 0.00%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 - - - 464,860,000 0.00%5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 - - - 2,000,000 0.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 173,442,000 - - - 173,442,000 0.00%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,893,100 - 332,893,057 332,893,057 43 100.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,900 - 479,935,000 479,935,000 124,476,900 79.41%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,125,640 - 2,317,625,640 2,317,625,640 105,500,000 95.65%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran


40,000,000 40,000,000 - 40,000,000 - 100.00%

70,006,588,000 27,080,923,174 18,066,111,233 45,147,034,407 24,859,553,593 64.49%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

70,006,588,000 27,080,923,174 18,066,111,233 45,147,034,407 24,859,553,593 64.49%5.2.3.92.01.19.13 Belanja Modal Pengadaan Alat-alat Farmasi 4,000,000 - - - 4,000,000 0.00%5.2.3.92.01.19.16 Belanja Modal Pengadaan Alat-alat Radiologi 11,440,000 - - - 11,440,000 0.00%5.2.3.92.01.20.11 Belanja Modal Pengadaan Alat-alat Laboratorium Kesehatan

100,000,000 - - - 100,000,000 0.00%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 18,000,000 - 8,000,000 8,000,000 10,000,000 44.44%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 3,434,529,000 - - - 3,434,529,000 0.00%





RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 103,989,978 28,679,717 132,669,695 67,330,305 66.33%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 4,215,000 1,550,000 5,765,000 3,335,000 63.35%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 99,774,978 27,129,717 126,904,695 63,995,305 66.48%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 594,363,125 145,219,102 739,582,227 260,417,773 73.96%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 1,400,000 300,000 - 300,000 1,100,000 21.43%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,500,000 - - - 2,500,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 400,000 150,000 - 150,000 250,000 37.50%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 1,750,000 - - - 1,750,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 7,250,000 2,250,000 - 2,250,000 5,000,000 31.03%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 3,200,000 - - - 3,200,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 900,000 450,000 - 450,000 450,000 50.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 500,000 150,000 30,000 180,000 320,000 36.00%

87,710,224,000 32,396,823,800 19,281,773,581 51,678,597,381 36,031,626,619 58.92%

Jumlah pemindahan

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

Halaman : 52

1 3 4 5 6 7 8 987,710,224,000 32,396,823,800 19,281,773,581 51,678,597,381 36,031,626,619 58.92%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 158,100,000 158,100,000 - 158,100,000 - 100.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 5,500,000 - - - 5,500,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 600,000 175,000 - 175,000 425,000 29.17%5.2.2.28.01.06.02 Belanja Penggandaan - - - - - 5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 28,500,000 6,622,400 7,001,150 13,623,550 14,876,450 47.80%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah - - - - - 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 5,710,000 700,000 6,410,000 8,590,000 42.73%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 767,400,000 415,955,725 137,487,952 553,443,677 213,956,323 72.12%

AKREDITASI 300,000,000 149,631,600 5,941,000 155,572,600 144,427,400 51.86%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000 37,906,250 - 37,906,250 42,093,750 47.38%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 27,750,000 13,875,000 - 13,875,000 13,875,000 50.00%5.2.1.07.01.03.01 Uang Lembur PNS - - - - - 5.2.1.07.01.03.02 Uang Lembur Non PNS - - - - - 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 6,363,000 4,813,000 - 4,813,000 1,550,000 75.64%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 525,000 450,000 - 450,000 75,000 85.71%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 13,500,000 - - - 13,500,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 66,989,000 29,144,450 - 29,144,450 37,844,550 43.51%5.2.2.28.01.03.18 Belanja jasa akomodasi 57,938,000 53,935,000 - 53,935,000 4,003,000 93.09%5.2.2.28.01.06.01 Belanja cetak 1,000,000 191,000 - 191,000 809,000 19.10%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 163,775 - 163,775 836,225 16.38%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 33,875,000 9,153,125 5,941,000 15,094,125 18,780,875 44.56%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,060,000 - - - 5,060,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 6,000,000 - - - 6,000,000 0.00%



89,232,324,000 33,191,968,525 19,432,903,683 52,624,872,208 36,607,451,792 58.98%118,937,085,000 45,471,096,736 27,359,571,086 72,830,667,822 46,106,417,178 61.23%

89,232,324,000 -

dr. NONOT MULYONO, M.Kes

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014

1.02.1.02.02.25.03.015

Pembina Utama MudaNIP. 19620909 198803 1 011

JUMLAH BELANJA BLUDJUMLAH BELANJA APBD + BLUD

Purbalingga, 02 Oktober 2017

Pemimpin BLUD,

Halaman : 62


1 3 4 5 6 7 8 9

A BELANJA APBD






5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 259,263,600.00 255,642,600.00 514,906,200.00 539,173,800.00 48.85%

5.1.1.01.07 Tunjangan PPh / Khusus 10,259,000.00 1,930,036.00 2,258,319.00 4,188,355.00 6,070,645.00 40.83%

5.1.1.01.08 Pembulatan Gaji 297,000.00 61,449.00 60,473.00 121,922.00 175,078.00 41.05%




- Subsidi Pembelian Obat-obatan RSUD sebagaiPengganti Pelayanan Kesehatan kepada MasyarakatMiskin 1,000,000,000.00 - 905,857,502.00 905,857,502.00 94,142,498.00 90.59%

5.2.2.02.04 Belanja Bahan Obat-obatan 1,000,000,000.00 - 905,857,502 905,857,502 94,142,498.00 90.59%






Purbalingga 53319

LAPORAN REALISASI ANGGARANTRIBULAN II TAHUN 2017


SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07



PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 10,151,779,822 13,224,595,647 23,376,375,469 16,123,624,531 59.18%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 6,815,000 61,570,000 68,385,000 114,640,000 37.36%

5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - 3,750,000 3,750,000 3,750,000 50.00%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - 2,000,000 2,000,000 2,000,000 50.00%

5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 22,068,000 62,086,000 84,154,000 210,206,000 28.59%

5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 611,761,812 1,191,187,285 1,802,949,097 2,294,588,903 44.00%

5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - 1,970,500 1,970,500 37,901,500 4.94%

5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 558,500 2,518,500 3,077,000 26,403,000 10.44%

5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 1,102,450,000 1,471,655,500 2,574,105,500 3,644,394,500 41.39%

5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 13,000,000 19,500,000 32,500,000 59,500,000 35.33%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 14,464,200 135,322,075 149,786,275 200,388,275 42.77%

5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 885,000 960,000 1,845,000 5,386,000 25.52%

5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 50,106,700 96,886,210 146,992,910 227,706,990 39.23%

5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 53,369,000 66,718,000 120,087,000 142,473,000 45.74%

5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 - 125,000 3,075,000 3.91%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 585,000 18,223,300 18,808,300 6,556,700 74.15%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 42,500,500 57,855,780 100,356,280 108,987,220 47.94%

5.2.2.28.01.03.01 Belanja Telepon 37,200,000 1,807,800 12,839,757 14,647,557 22,552,443 39.38%

5.2.2.28.01.03.02 Belanja Air 350,000,000 72,625,190 72,818,850 145,444,040 204,555,960 41.56%

5.2.2.28.01.03.03 Belanja Listrik 980,000,000 275,649,820 284,460,717 560,110,537 419,889,463 57.15%

5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 4,858,400 6,507,600 11,366,000 35,214,000 24.40%

5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 17,704,293 12,913,862 30,618,155 59,381,845 34.02%

5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 497,300 148,850 646,150 3,853,850 14.36%

5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 13,555,000 7,255,064 20,810,064 35,989,936 36.64%


5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 7,338,776,983 8,736,696,829 16,075,473,812 5,555,721,188 74.32%

5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 1,817,500 10,067,500 11,885,000 52,115,000 18.57%


5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 - 10,834,525 14,165,475 43.34%


35,756,473,950 9,656,815,523 12,335,912,179 21,992,727,702 13,763,746,248 61.51%

Halaman : 2


SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

1 3 4 5 6 7 8 9

35,756,473,950 9,656,815,523 12,335,912,179 21,992,727,702 13,763,746,248 61.51%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 950,000 3,821,295 4,771,295 39,508,705 10.78%

5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 2,571,000 18,464,195 21,035,195 47,438,305 30.72%

5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 38,168,258 10,713,085 48,881,343 93,607,257 34.31%

5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 584,300 3,095,600 7,204,400 30.05%

5.2.2.28.01.06.01 Belanja Cetak 432,258,450 64,299,025 136,827,360 201,126,385 231,132,065 46.53%

5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 14,865,300 12,096,750 26,962,050 49,952,950 35.05%

5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 6,905,996 20,717,988 27,623,984 78,193,016 26.11%

5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 136,817,950 235,651,300 372,469,250 497,530,750 42.81%

5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 7,912,000 23,909,500 31,821,500 42,653,500 42.73%

5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 - 5,711,500 30,766,000 15.66%

5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 214,171,970 290,886,720 505,058,690 1,087,253,810 31.72%


5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 80,000 135,010,975 135,090,975 150,782,525 47.26%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 74,418,400 567,451,358 641,869,758 1,358,130,242 32.09%

5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 15,292,000 16,815,150 32,107,150 73,262,850 30.47%

5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 4,165,000 4,225,000 8,390,000 2,400,000 77.76%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 - 182,683,016 182,683,016 128,098,984 58.78%

5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 - 72,000 72,000 16,778,000 0.43%

5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 19,977,400 31,090,559 51,067,959 180,998,541 22.01%

5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 29,184,000 42,027,000 71,211,000 433,064,000 14.12%

5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 5,800,000 290,538,633 296,338,633 523,527,867 36.14%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 258,489,584 1,747,112,989 2,005,602,573 2,994,397,427 40.11%



5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 258,489,584 1,747,112,989 2,005,602,573 2,992,097,427 40.13%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 138,686,497 738,867,818 877,554,315 622,445,685 58.50%


5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 138,686,497 738,867,818 877,554,315 622,145,685 58.52%

48,000,000,000 10,623,374,303 16,278,027,812 26,901,402,115 21,098,597,885 56.04%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 948,000,000,000 10,623,374,303 16,278,027,812 26,901,402,115 21,098,597,885 56.04%

1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 6,000,000,000 - 179,521,059 179,521,059 5,820,478,941 2.99%







5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - 20,233,059 20,233,059 17,766,941 53.24%




5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - 8,600,000 8,600,000 27,200,000 24.02%

5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - 27,900,000 27,900,000 1,300,000 95.55%














107,800,000 -

82,788,000 82,788,000 25,012,000 76.80%


40,000,000 40,000,000 - 100.00%

52,684,940,000 10,623,374,303 16,457,548,871 27,080,923,174 25,604,016,826 51.40%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 952,684,940,000 10,623,374,303 16,457,548,871 27,080,923,174 25,604,016,826 51.40%


1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 2,006,977,343 2,737,516,705 4,744,494,048 4,255,505,952 52.72%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 2,006,977,343 2,737,516,705 4,744,494,048 4,250,205,952 52.75%


kantor45,356,062,000

- - - 45,356,062,000 0.00%


kantor23,776,171,000

- - - 23,776,171,000 0.00%


kantor5,067,767,000

- - - 5,067,767,000 0.00%


2,000,000,000 26,386,600 437,730,000 464,116,600 1,535,883,400 23.21%


RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 43,159,968 60,830,010 103,989,978 96,010,022 51.99%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 2,975,000 1,240,000 4,215,000 4,885,000 46.32%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 40,184,968 59,590,010 99,774,978 91,125,022 52.27%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 236,130,086 358,233,039 594,363,125 405,636,875 59.44%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - 300,000 300,000 5,700,000 5.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - 150,000 150,000 1,850,000 7.50%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - 2,250,000 2,250,000 84,500,000 2.59%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 - 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 80,000 70,000 150,000 1,350,000 10.00%

139,513,050,000 12,700,428,214 19,696,395,586 32,396,823,800 107,116,226,200 23.22%

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 4 5 6 7 8 9139,513,050,000 12,700,428,214 19,696,395,586 32,396,823,800 107,116,226,200 23.22%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - 158,100,000 158,100,000 31,896,000 83.21%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 - 175,000 175,000 2,075,000 7.78%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 1,459,400 5,163,000 6,622,400 96,902,600 6.40%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 3,010,000 2,700,000 5,710,000 9,290,000 38.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - 4,500,000 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 231,130,686 184,825,039 415,955,725 140,223,275 74.79%

AKREDITASI 500,000,000 56,954,625 92,676,975 149,631,600 350,368,400 29.93%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - 37,906,250 37,906,250 42,843,750 46.94%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - 13,875,000 13,875,000 14,375,000 49.12%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - 4,813,000 4,813,000 66,352,000 6.76%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 - 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - 29,144,450 29,144,450 20,855,550 58.29%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 - 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - 191,000 191,000 3,559,000 5.09%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - 163,775 163,775 14,836,225 1.09%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 2,569,625 6,583,500 9,153,125 88,096,875 9.41%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - 54,450,000 54,450,000 45,550,000 54.45%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - 54,450,000 54,450,000 45,550,000 54.45%

PEMBIAYAAN (PENGEMBALIAN CICILAN BANK) 7,000,000,000 - - - 7,000,000,000 0.00%148,000,000,000 12,992,982,925 20,198,985,600 33,191,968,525 114,808,031,475 22.43%175,001,845,000 18,019,353,008 27,451,743,728 45,471,096,736 129,530,748,264 25.98%JUMLAH BELANJA APBD + BLUD

Halaman : 62

Purbalingga, 1 Juli 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014



1 3 4 5 6 7 8 9

A BELANJA APBD

1 BELANJA TAK LANGSUNG 21,001,845,000.00 - 5,026,370,083.00 5,026,370,083.00 15,975,474,917.00 23.93%5.1.1.01.01 Gaji Pokok PNS 15,968,605,000.00 3,828,464,460.00 3,828,464,460.00 12,140,140,540.00 23.97%

5.1.1.01.02 Tunjangan Keluarga 1,572,812,000.00 360,483,242.00 360,483,242.00 1,212,328,758.00 22.92%

5.1.1.01.03 Tunjangan Jabatan 101,400,000.00 26,900,000.00 26,900,000.00 74,500,000.00 26.53%

5.1.1.01.04 Tunjangan Fungsional 1,348,925,000.00 322,160,000.00 322,160,000.00 1,026,765,000.00 23.88%

5.1.1.01.05 Tunjangan Fungsional Umum 355,209,000.00 80,765,000.00 80,765,000.00 274,444,000.00 22.74%

5.1.1.01.06 Tunjangan Beras 1,054,080,000.00 259,263,600.00 259,263,600.00 794,816,400.00 24.60%

5.1.1.01.07 Tunjangan PPh / Khusus 10,259,000.00 1,930,036.00 1,930,036.00 8,328,964.00 18.81%

5.1.1.01.08 Pembulatan Gaji 297,000.00 61,449.00 61,449.00 235,551.00 20.69%

5.1.1.01.09 Iuran Asuransi Kesehatan 506,862,000.00 125,668,514.00 125,668,514.00 381,193,486.00 24.79%

5.1.1.01.21 Iuran Jaminan Kematian 46,331,000.00 11,485,428.00 11,485,428.00 34,845,572.00 24.79%

5.1.1.01.22 Iuran Jaminan Kecelakaan Kerja 37,065,000.00 9,188,354.00 9,188,354.00 27,876,646.00 24.79%





JUMLAH BELANJA APBD 27,001,845,000.00 - 5,026,370,083.00 5,026,370,083.00 21,975,474,917.00 18.61%



Purbalingga 53319

LAPORAN REALISASI ANGGARANTRIBULAN I TAHUN 2017


SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

1.02.1.02.02.22.07



PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 - 10,151,779,822 10,151,779,822 29,348,220,178 25.70%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 6,815,000 6,815,000 176,210,000 3.72%

5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 - - 7,500,000 0.00%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 - - 4,000,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 22,068,000 22,068,000 272,292,000 7.50%

5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 611,761,812 611,761,812 3,485,776,188 14.93%

5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 - - 39,872,000 0.00%

5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 558,500 558,500 28,921,500 1.89%

5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 1,102,450,000 1,102,450,000 5,116,050,000 17.73%

5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 13,000,000 13,000,000 79,000,000 14.13%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 14,464,200 14,464,200 335,710,350 4.13%

5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 885,000 885,000 6,346,000 12.24%

5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 50,106,700 50,106,700 324,593,200 13.37%

5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 53,369,000 53,369,000 209,191,000 20.33%

5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 125,000 3,075,000 3.91%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 585,000 585,000 24,780,000 2.31%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 42,500,500 42,500,500 166,843,000 20.30%

5.2.2.28.01.03.01 Belanja Telepon 37,200,000 1,807,800 1,807,800 35,392,200 4.86%

5.2.2.28.01.03.02 Belanja Air 350,000,000 72,625,190 72,625,190 277,374,810 20.75%

5.2.2.28.01.03.03 Belanja Listrik 980,000,000 275,649,820 275,649,820 704,350,180 28.13%

5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 4,858,400 4,858,400 41,721,600 10.43%

5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 17,704,293 17,704,293 72,295,707 19.67%

5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 497,300 497,300 4,002,700 11.05%

5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 13,555,000 13,555,000 43,245,000 23.86%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 - - 89,350,000 0.00%

5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 7,338,776,983 7,338,776,983 14,292,418,017 33.93%

5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 1,817,500 1,817,500 62,182,500 2.84%

5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 - - 3,000,000 0.00%

5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 10,834,525 14,165,475 43.34%

5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 - - 180,000,000 0.00%

35,756,473,950 - 9,656,815,523 9,656,815,523 26,099,658,427 27.01%

Halaman : 2


SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

1 3 4 5 6 7 8 9

35,756,473,950 - 9,656,815,523 9,656,815,523 26,099,658,427 27.01%5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 950,000 950,000 43,330,000 2.15%

5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 2,571,000 2,571,000 65,902,500 3.75%

5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 38,168,258 38,168,258 104,320,342 26.79%

5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 2,511,300 7,788,700 24.38%

5.2.2.28.01.06.01 Belanja Cetak 432,258,450 64,299,025 64,299,025 367,959,425 14.88%

5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 14,865,300 14,865,300 62,049,700 19.33%

5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 6,905,996 6,905,996 98,911,004 6.53%

5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 136,817,950 136,817,950 733,182,050 15.73%

5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 7,912,000 7,912,000 66,563,000 10.62%

5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 5,711,500 30,766,000 15.66%

5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 214,171,970 214,171,970 1,378,140,530 13.45%

5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 - - 3,855,000 0.00%

5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 80,000 80,000 285,793,500 0.03%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 - 74,418,400 74,418,400 1,925,581,600 3.72%

5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 15,292,000 15,292,000 90,078,000 14.51%

5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 4,165,000 4,165,000 6,625,000 38.60%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 - - 310,782,000 0.00%

5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 - - 16,850,000 0.00%

5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 19,977,400 19,977,400 212,089,100 8.61%

5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 29,184,000 29,184,000 475,091,000 5.79%

5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 5,800,000 5,800,000 814,066,500 0.71%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 5,000,000,000 - 258,489,584 258,489,584 4,741,510,416 5.17%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - 300,000 0.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - - 2,000,000 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 4,997,700,000 258,489,584 258,489,584 4,739,210,416 5.17%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 1,500,000,000 - 138,686,497 138,686,497 1,361,313,503 9.25%

5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - 300,000 0.00%

5.2.2.28.01.02.06 Belanja Bahan Laboratorium 1,499,700,000 138,686,497 138,686,497 1,361,013,503 9.25%

48,000,000,000 - 10,623,374,303 10,623,374,303 37,376,625,697 22.13%

Halaman : 32

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 948,000,000,000 - 10,623,374,303 10,623,374,303 37,376,625,697 22.13%


5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - 5,000,000 0.00%

5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 69,355,060 - - 69,355,060 0.00%

5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 38,539,300 - - 38,539,300 0.00%

5.2.3.92.01.04.04 BM Pengadaan Sepeda 6,000,000 - - 6,000,000 0.00%

5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 84,185,000 - - 84,185,000 0.00%

5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 2,400,000 - - 2,400,000 0.00%

5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 38,000,000 - - 38,000,000 0.00%

5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - - 5,850,000 0.00%

5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 25,500,000 - - 25,500,000 0.00%

5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 11,496,000 - - 11,496,000 0.00%

5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 35,800,000 - - 35,800,000 0.00%

5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 29,200,000 - - 29,200,000 0.00%

5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 18,400,000 - - 18,400,000 0.00%

5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 29,325,000 - - 29,325,000 0.00%

5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 8,800,000 - - 8,800,000 0.00%

5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 57,000,000 - - 57,000,000 0.00%

5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - - 5,685,000 0.00%

5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 84,095,000 - - 84,095,000 0.00%

5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 150,000,000 - - 150,000,000 0.00%

5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 482,500,000 - - 482,500,000 0.00%

5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 176,750,000 - - 176,750,000 0.00%

5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 334,754,000 - - 334,754,000 0.00%

5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 520,880,000 - - 520,880,000 0.00%

5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,317,625,640 - - 2,317,625,640 0.00%


107,800,000 - - 107,800,000 0.00%

5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy 40,000,000 - - 40,000,000 0.00%

52,684,940,000 - 10,623,374,303 10,623,374,303 42,061,565,697 20.16%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 952,684,940,000 - 10,623,374,303 10,623,374,303 42,061,565,697 20.16%

5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 21,130,000 - - 21,130,000 0.00%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 1,293,930,000 - - 1,293,930,000 0.00%

1.02.1.02.02.25.03.006 PENGADAAN OBAT 9,000,000,000 - 2,006,977,343 2,006,977,343 6,993,022,657 22.30%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - 5,000,000 0.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 8,994,700,000 2,006,977,343 2,006,977,343 6,987,722,657 22.31%


kantor45,356,062,000 - - 45,356,062,000 0.00%


kantor23,776,171,000 - - 23,776,171,000 0.00%


kantor5,067,767,000 - - 5,067,767,000 0.00%


2,000,000,000 - 26,386,600 26,386,600 1,973,613,400 1.32%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - - 300,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - - 5,000,000 0.00%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 1,994,700,000 26,386,600 26,386,600 1,968,313,400 1.32%

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 200,000,000 - 43,159,968 43,159,968 156,840,032 21.58%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 2,975,000 2,975,000 6,125,000 32.69%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 190,900,000 40,184,968 40,184,968 150,715,032 21.05%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 - 236,130,086 236,130,086 763,869,914 23.61%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 6,000,000 - - 6,000,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 3,000,000 - - 3,000,000 0.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 2,000,000 - - 2,000,000 0.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 2,000,000 - - 2,000,000 0.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 86,750,000 - - 86,750,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 10,000,000 - - 10,000,000 0.00%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 1,800,000 450,000 450,000 1,350,000 25.00%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 1,500,000 80,000 80,000 1,420,000 5.33%

139,513,050,000 - 12,700,428,214 12,700,428,214 126,812,621,786 9.10%

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.007

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 4 5 6 7 8 9139,513,050,000 - 12,700,428,214 12,700,428,214 126,812,621,786 9.10%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 189,996,000 - - 189,996,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 10,000,000 - - 10,000,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 2,250,000 - - 2,250,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 1,000,000 - - 1,000,000 0.00%5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 2,000,000 - - 2,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 103,525,000 1,459,400 1,459,400 102,065,600 1.41%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah 1,000,000 - - 1,000,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 3,010,000 3,010,000 11,990,000 20.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 - - 6,000,000 0.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 556,179,000 231,130,686 231,130,686 325,048,314 41.56%

AKREDITASI 500,000,000 - 56,954,625 56,954,625 443,045,375 11.39%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,750,000 - - 80,750,000 0.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 28,250,000 - - 28,250,000 0.00%5.2.1.07.01.03.01 Uang Lembur PNS 31,570,000 - - 31,570,000 0.00%5.2.1.07.01.03.02 Uang Lembur Non PNS 4,355,000 - - 4,355,000 0.00%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 71,165,000 - - 71,165,000 0.00%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 450,000 450,000 450,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 35,000,000 - - 35,000,000 0.00%5.2.2.28.01.03.16 Belanja publikasi 50,000,000 - - 50,000,000 0.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 61,940,000 53,935,000 53,935,000 8,005,000 87.08%5.2.2.28.01.06.01 Belanja cetak 3,750,000 - - 3,750,000 0.00%5.2.2.28.01.06.02 Belanja Penggandaan 15,000,000 - - 15,000,000 0.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 97,250,000 2,569,625 2,569,625 94,680,375 2.64%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 5,520,000 - - 5,520,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 15,000,000 - - 15,000,000 0.00%

PEMELIHARAAN SIM-RS 100,000,000 - - - 100,000,000 0.00%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 100,000,000 - - 100,000,000 0.00%

PEMBIAYAAN (PENGEMBALIAN CICILAN BANK) 7,000,000,000 - - 7,000,000,000 0.00%148,000,000,000 - 12,992,982,925 12,992,982,925 135,007,017,075 8.78%175,001,845,000 - 18,019,353,008 18,019,353,008 156,982,491,992 10.30%JUMLAH BELANJA APBD + BLUD

Halaman : 62

Purbalingga, 1 April 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014


LEBIH S/D TRIBULAN

LALU TRIBULAN INI S/D TRIBULAN INI (KURANG)

1 2 3 4 5 6 7Pendapatan BLUD1. Jasa Pelayanan 74,500,000,000 51,292,079,143 20,238,667,185 71,530,746,328 (2,969,253,672) 2. Hibah /Subsidi APBD - - - - - 3. Hasil Kerjasama 500,000,000 456,677,000 148,790,000 605,467,000 105,467,000 4. Pendapatan Lain yang Sah 2,000,000,000 580,427,188 432,094,134 1,012,521,322 (987,478,678)

TOTAL 77,000,000,000 52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350)

5,293,547,466 19,796,761,030 (5,293,547,466)

Mengetahui,Pejabat Pengelola Keuangan Daerah 15,726,432,767 1,022,790,289 Pemimpin BLUD,

15,722,580,317 225,178,050 3,852,450 797,612,239

Drs. SUBENO, SE, M.Si dr. NONOT MULYONO, M.KesNIP.19610812 198603 1 019 NIP. 19620909 198803 1 011

PEMERINTAH KABUPATEN PURBALINGGARSUD dr. R GOETENG TAROENADIBRATAJl. Tentara Pelajar No. 22 ( (0281) 891016 , 896645 Fax. 893279

Email : [email protected], web : rsud.purbalinggakab.go.idPurbalingga 53319

Purbalingga, Desember 2017

LAPORAN PENDAPATAN BLUDRSUD dr. R. GOETENG TAROENADIBRATA

TRIBULAN IV TAHUN 2017

NO URAIAN ANGGARAN DALAM DPA

REALISASI


A BELANJA APBD1 BELANJA TAK LANGSUNG 23,204,761,000 21,469,000,945 1,690,659,589 23,159,660,534 45,100,466 99.81%

5.1.1.01.01 Gaji Pokok PNS 18,057,057,000 16,728,861,850 1,284,694,100 18,013,555,950 43,501,050 99.76%

5.1.1.01.02 Tunjangan Keluarga 1,559,978,000 1,437,030,462 119,812,776 1,556,843,238 3,134,762 99.80%

5.1.1.01.03 Tunjangan Jabatan 127,300,000 113,480,000 9,500,000 122,980,000 4,320,000 96.61%

5.1.1.01.04 Tunjangan Fungsional 1,462,899,000 1,374,965,000 117,325,000 1,492,290,000 (29,391,000) 102.01%

5.1.1.01.05 Tunjangan Fungsional Umum 344,459,000 308,240,000 25,070,000 333,310,000 11,149,000 96.76%

5.1.1.01.06 Tunjangan Beras 1,031,177,000 939,432,240 85,165,920 1,024,598,160 6,578,840 99.36%

5.1.1.01.07 Tunjangan PPh / Khusus 30,645,000 25,864,930 - 25,864,930 4,780,070 84.40%

5.1.1.01.08 Pembulatan Gaji 285,000 232,016 19,191 251,207 33,793 88.14%

5.1.1.01.09 Iuran Asuransi Kesehatan 507,405,000 464,411,656 42,135,233 506,546,889 858,111 99.83%

5.1.1.01.21 Iuran Jaminan Kematian 46,420,000 42,487,459 3,854,105 46,341,564 78,436 99.83%

5.1.1.01.22 Iuran Jaminan Kecelakaan Kerja 37,136,000 33,995,332 3,083,264 37,078,596 57,404 99.85%


6,500,000,000 4,465,529,548 2,034,388,325 6,499,917,873 82,127 100.00%

5.2.2.02.04 Belanja Bahan Obat-obatan 6,500,000,000 4,465,529,548 2,034,388,325 6,499,917,873 82,127 100.00%

JUMLAH BELANJA APBD 29,704,761,000 25,934,530,493 3,725,047,914 29,659,578,407 45,182,593 99.85%

BPENDAPATAN DAERAH 77,000,000,000 66,580,427,920 6,568,306,730 73,148,734,650 (3,851,265,350) 95.00%

PENDAPATAN ASLI DAERAH 77,000,000,000 66,580,427,920 6,568,306,730 73,148,734,650 (3,851,265,350) 95.00%

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 77,000,000,000 66,580,427,920 6,568,306,730 73,148,734,650 (3,851,265,350) 95.00%

PENDAPATAN DARI BLUD 77,000,000,000 66,580,427,920 6,568,306,730 73,148,734,650 (3,851,265,350) 95.00%


77,000,000,000 66,580,427,920 6,568,306,730 73,148,734,650 (3,851,265,350) 95.00%

4.1.4

4.1.4.16

4.1.4.16.01


2

1.02.1.02.02.00.00

1.02.1.02.02.20.07


1.02.1.02.02.00.00.4.1

LAPORAN REALISASI ANGGARANBULAN DESEMBER 2017


SISA ANGGARAN %



Purbalingga 53319



PENYEDIAAN BAHAN DAN JASA PERKANTORAN 52,248,627,000 44,232,617,912 6,914,890,459 51,147,508,371 1,101,118,629 97.89%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 201,674,000 85,135,000 8,945,000 94,080,000 107,594,000 46.65%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 12,000,000 6,750,000 5,250,000 12,000,000 - 100.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 9,325,000 3,600,000 5,725,000 9,325,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 348,732,000 180,656,000 40,187,000 220,843,000 127,889,000 63.33%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,769,700,000 3,484,564,907 778,865,968 4,263,430,875 506,269,125 89.39%5.2.1.07.01.03.01 Uang Lembur PNS 30,858,000 4,170,000 24,442,000 28,612,000 2,246,000 92.72%5.2.1.07.01.03.02 Uang Lembur Non PNS 19,968,000 4,787,500 9,975,500 14,763,000 5,205,000 73.93%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,212,700,000 5,129,971,000 1,065,700,500 6,195,671,500 17,028,500 99.73%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 97,100,000 74,600,000 22,200,000 96,800,000 300,000 99.69%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 353,838,000 283,651,760 68,433,775 352,085,535 1,752,465 99.50%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 5,150,000 3,846,000 930,000 4,776,000 374,000 92.74%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 380,169,000 289,514,510 83,202,750 372,717,260 7,451,740 98.04%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 216,350,000 193,237,000 20,325,000 213,562,000 2,788,000 98.71%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,800,000 3,699,000 - 3,699,000 101,000 97.34%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 39,145,000 30,687,300 3,354,200 34,041,500 5,103,500 86.96%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 226,208,000 199,779,780 18,206,500 217,986,280 8,221,720 96.37%5.2.2.28.01.03.01 Belanja Telepon 35,600,000 29,246,457 6,202,617 35,449,074 150,926 99.58%5.2.2.28.01.03.02 Belanja Air 285,000,000 259,686,830 25,151,120 284,837,950 162,050 99.94%5.2.2.28.01.03.03 Belanja Listrik 1,101,000,000 997,564,485 89,448,099 1,087,012,584 13,987,416 98.73%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 31,480,000 23,913,100 7,455,900 31,369,000 111,000 99.65%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 66,000,000 51,879,266 7,736,639 59,615,905 6,384,095 90.33%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 2,550,000 1,372,150 121,000 1,493,150 1,056,850 58.55%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 34,800,000 32,948,168 122,032 33,070,200 1,729,800 95.03%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 20,000,000 20,000,000 - 20,000,000 - 100.00%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 33,595,262,000 29,816,417,811 3,684,760,121 33,501,177,932 94,084,068 99.72%5.2.2.28.01.03.16 Belanja Jasa Publikasi 63,950,000 36,562,500 27,307,900 63,870,400 79,600 99.88%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 7,000,000 - 6,900,000 6,900,000 100,000 98.57%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 11,000,000 10,834,525 - 10,834,525 165,475 98.50%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 170,000,000 169,716,000 - 169,716,000 284,000 99.83%

48,350,359,000 41,428,791,049 6,010,948,621 47,439,739,670 910,619,330 98.12%

SISA ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

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1 3 4 5 6 7 8 9

48,350,359,000 41,428,791,049 6,010,948,621 47,439,739,670 910,619,330 98.12%5.2.2.28.01.05.01 Belanja Jasa Service 12,740,000 10,429,295 655,000 11,084,295 1,655,705 87.00%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 45,024,000 41,796,695 3,127,000 44,923,695 100,305 99.78%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 122,089,000 84,356,618 37,457,400 121,814,018 274,982 99.77%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 7,650,000 6,881,425 648,550 7,529,975 120,025 98.43%5.2.2.28.01.06.01 Belanja Cetak 443,275,000 357,199,235 84,770,000 441,969,235 1,305,765 99.71%5.2.2.28.01.06.02 Belanja Penggandaan 60,697,000 45,587,500 13,518,750 59,106,250 1,590,750 97.38%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 116,767,000 38,191,312 52,284,988 90,476,300 26,290,700 77.48%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 1,058,000,000 838,582,550 211,947,100 1,050,529,650 7,470,350 99.29%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 154,430,000 78,111,000 38,590,500 116,701,500 37,728,500 75.57%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 51,517,000 10,082,100 22,402,500 32,484,600 19,032,400 63.06%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,519,973,000 1,154,097,908 273,388,800 1,427,486,708 92,486,292 93.92%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 3,350,250 - 3,350,250 504,750 86.91%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 302,251,000 135,160,975 165,151,250 300,312,225 1,938,775 99.36%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,300,000,000 1,676,859,075 592,696,175 2,269,555,250 30,444,750 98.68%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 300,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - 2,000,000 2,000,000 - 100.00%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 76,270,000 69,516,200 4,862,500 74,378,700 1,891,300 97.52%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 15,100,000 11,040,000 3,988,000 15,028,000 72,000 99.52%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 548,500,000 462,989,659 68,717,000 531,706,659 16,793,341 96.94%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 4,070,000 1,452,000 930,000 2,382,000 1,688,000 58.53%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 107,582,000 89,911,009 17,591,545 107,502,554 79,446 99.93%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 497,296,000 361,394,450 130,133,550 491,528,000 5,768,000 98.84%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 1,048,882,000 680,555,757 364,173,580 1,044,729,337 4,152,663 99.60%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 6,315,172,000 4,878,297,191 1,433,283,256 6,311,580,447 3,591,553 99.94%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 300,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - 2,000,000 2,000,000 - 100.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 6,312,872,000 4,878,297,191 1,430,983,256 6,309,280,447 3,591,553 99.94%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 2,093,227,000 1,618,603,576 473,323,878 2,091,927,454 1,299,546 99.94%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 2,092,927,000 1,618,603,576 473,323,878 2,091,927,454 999,546 99.95%

62,957,026,000 52,406,377,754 9,414,193,768 61,820,571,522 1,136,454,478 98.19%

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5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 3,000,000 3,000,000 2,000,000 60.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,000 56,315,500 19,138,800 75,454,300 2,076,700 97.32%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 9,073,800 29,254,000 38,327,800 5,044,200 88.37%5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 4,350,000 - 4,350,000 - 100.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,104,000 38,103,800 - 38,103,800 200 100.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 6,478,000 - 6,478,000 - 100.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 20,233,059 - 20,233,059 6,516,941 75.64%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - 3,900,000 3,900,000 1,950,000 66.67%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 12,900,000 - 12,900,000 - 100.00%5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 11,704,000 3,136,000 14,840,000 532,000 96.54%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 17,850,000 23,975,680 41,825,680 4,887,320 89.54%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 215,100,000 110,800,000 102,085,000 212,885,000 2,215,000 98.97%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 27,900,000 2,100,000 30,000,000 75,000 99.75%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 19,800,000 14,500,000 34,300,000 200,000 99.42%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 84,991,000 1,550,000 86,541,000 16,242,000 84.20%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 14,650,000 - 14,650,000 350,000 97.67%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 69,170,000 5,850,000 75,020,000 15,420,000 82.95%5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 - - - 1,200,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - 5,685,000 5,685,000 - 100.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 618,859,000 19,250,000 599,040,000 618,290,000 569,000 99.91%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 249,799,020 - 249,799,020 2,200,980 99.13%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 464,860,000 - 464,860,000 - 100.00%5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 - 1,540,000 1,540,000 460,000 77.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 150,573,000 - 98,302,839 98,302,839 52,270,161 65.29%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,894,000 332,893,057 - 332,893,057 943 100.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,000 521,842,600 67,858,250 589,700,850 14,710,150 97.57%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,126,000 2,317,625,640 101,747,040 2,419,372,680 3,753,320 99.85%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 198,300,000 82,788,000 110,226,652 193,014,652 5,285,348 97.33%5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

467,405,000 40,000,000 426,000,000 466,000,000 1,405,000 99.70%

69,248,657,000 56,939,755,230 11,033,083,029 67,972,838,259 1,275,818,741 98.16%

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1 3 4 5 6 7 8 9




100,000,000 - 90,054,640 90,054,640 9,945,360 90.05%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air

18,000,000 8,000,000 7,300,000 15,300,000 2,700,000 85.00%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik

3,434,529,000 - 1,234,379,000 1,234,379,000 2,200,150,000 35.94%1.02.1.02.02.25.03.006 PENGADAAN OBAT 7,485,931,000 5,835,489,580 1,649,452,139 7,484,941,719 989,281 99.99%

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa300,000 - 300,000 300,000 - 100.00%

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD5,000,000 - 5,000,000 5,000,000 - 100.00%

5.2.2.28.01.02.04 Belanja Bahan Obat-obatan7,480,631,000 5,835,489,580 1,644,152,139 7,479,641,719 989,281 99.99%

1.02.1.02.02.25.03.009 PEMBANGUNAN GEDUNG REHABILITASI MEDIK 5,067,767,000 675,232,650 3,871,968,350 4,547,201,000 520,566,000 89.73%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor 5,067,767,000 675,232,650 3,871,968,350 4,547,201,000 520,566,000 89.73%REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS 2,120,000,000 1,184,838,900 933,881,220 2,118,720,120 1,279,880 99.94%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 300,000 - 100.00%


5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung2,114,700,000 1,184,838,900 928,581,220 2,113,420,120 1,279,880 99.94%


9,100,000 6,890,000 1,295,000 8,185,000 915,000 89.95%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah


5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan1,400,000 600,000 400,000 1,000,000 400,000 71.43%


5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS)400,000 300,000 100,000 400,000 - 100.00%

5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS)1,750,000 - 1,750,000 1,750,000 - 100.00%

5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 7,250,000 3,250,000 2,500,000 5,750,000 1,500,000 79.31%

5.2.2.28.01.01.01 Belanja Alat Tulis Kantor3,200,000 - 3,000,000 3,000,000 200,000 93.75%

5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya900,000 450,000 330,000 780,000 120,000 86.67%


87,713,224,000 64,825,129,555 18,856,113,378 83,681,242,933 4,031,981,067 95.40%

1.02.1.02.02.25.03.011

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2

Jumlah pemindahan

1.02.1.02.02.25.03.010

1 3 4 5 6 7 8 987,713,224,000 64,825,129,555 18,856,113,378 83,681,242,933 4,031,981,067 95.40%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 158,100,000 158,100,000 - 158,100,000 - 100.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 5,500,000 - - - 5,500,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 600,000 275,000 200,000 475,000 125,000 79.17%5.2.2.28.01.06.02 Belanja Penggandaan - - - - - 5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 1,236,000 - 1,236,000 1,236,000 - 100.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 29,625,000 17,223,550 12,401,300 29,624,850 150 100.00%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah - - - - - 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 10,160,000 350,000 10,510,000 4,490,000 70.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 766,039,000 628,362,105 77,256,475 705,618,580 60,420,420 92.11%

AKREDITASI 297,000,000 179,561,100 105,152,190 284,713,290 12,286,710 95.86%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000 37,906,250 38,200,000 76,106,250 3,893,750 95.13%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 27,750,000 13,875,000 12,075,000 25,950,000 1,800,000 93.51%5.2.1.07.01.03.01 Uang Lembur PNS - - - - - 5.2.1.07.01.03.02 Uang Lembur Non PNS - - - - - 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 8,328,000 6,028,000 2,159,800 8,187,800 140,200 98.32%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 525,000 525,000 - 525,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 15,500,000 - 15,120,000 15,120,000 380,000 97.55%5.2.2.28.01.03.16 Belanja publikasi 64,779,000 39,261,450 23,334,500 62,595,950 2,183,050 96.63%5.2.2.28.01.03.18 Belanja jasa akomodasi 56,438,000 53,935,000 1,863,000 55,798,000 640,000 98.87%5.2.2.28.01.06.01 Belanja cetak 1,300,000 191,000 1,036,000 1,227,000 73,000 94.38%5.2.2.28.01.06.02 Belanja Penggandaan 2,000,000 163,775 1,814,750 1,978,525 21,475 98.93%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 33,000,000 24,915,625 6,654,140 31,569,765 1,430,235 95.67%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 1,380,000 - - - 1,380,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 6,000,000 2,760,000 2,895,000 5,655,000 345,000 94.25%

PEMELIHARAAN SIM-RS 240,000,000 54,450,000 145,200,000 199,650,000 40,350,000 83.19%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 240,000,000 54,450,000 145,200,000 199,650,000 40,350,000 83.19%

89,232,324,000 65,877,761,310 19,197,909,343 85,075,670,653 4,156,653,347 95.34%118,937,085,000 91,812,291,803 22,922,957,257 114,735,249,060 4,201,835,940 96.47%(12,232,324,000) 702,666,610 (12,629,602,613) (11,926,936,003) 305,387,997 97.50%

Purbalingga, 31 Desember 2017

Pemimpin BLUD,


NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014



2Jumlah pemindahan

SISA ANGGARAN S.D. TRIBULAN

LALUTRIBULAN INI S.D. TRIBULAN INI LEBIH / (KURANG)

1 3 4 5 6 7A BIAYA OPERASIONAL 89,232,324,000 52,624,872,208 #REF! #REF! #REF!

1. Biaya Pelayanan 89,232,324,000 52,624,872,208 #REF! #REF! #REF!a. Biaya Pegawai 11,843,606,500 7,148,319,885 #REF! #REF! #REF!b. Biaya Bahan - - - - - c. Biaya Jasa Pelayanan - - - - - d. Biaya Pemeliharaan - - - - - e. Biaya Barang & Jasa 62,587,254,060 42,104,527,567 #REF! #REF! #REF!f. Biaya Pelayanan lain-lain / Belanja Modal 14,801,463,440 3,372,024,756 #REF! #REF! #REF!

2. Biaya Umum & Administrasi / Pendukung Pelayanan - - - - - a. Biaya Pegawai - - - - b. Biaya Administrasi Kantor - - - - - c. Biaya Pemeliharaan - - - - - d. Biaya Barang & Jasa - - - - e. Biaya Promosi - - - - - f. Biaya Umum dan adm lain-lain / Belanja Modal - - - -

- - B BIAYA NON OPERASIONAL - - - - -

a. Biaya Bunga / Pajak Bank - - - - - b. Biaya Administrasi Bank - - - - - c. Biaya Kerugian Penjualan aset tetap - - - - - d. Biaya Kerugian Penurunan nilai - - - - - e. Biaya Non Operasional lain-lain - - - - -

TOTAL 89,232,324,000 52,624,872,208 #REF! #REF! #REF!


Mengetahui,Pejabat Pengelola Keuangan Daerah Pemimpin BLUD,




2

LAPORAN PENGELUARAN BIAYA BLUDRSUD dr. R. GOETENG TAROENADIBRATA


NO URAIAN ANGGARAN DALAM DPA

REALISASI

SISA ANGGARAN S.D. BULAN LALU BULAN INI S.D. BULAN INI LEBIH / (KURANG)


1. Biaya Pelayanan 29,704,761,000 20,205,795,614 #REF! #REF! #REF!a. Biaya Pegawai 23,204,761,000 18,039,701,551 #REF! #REF! #REF!b. Biaya Bahan - - - c. Biaya Jasa Pelayanan - - - d. Biaya Pemeliharaan - - - e. Biaya Barang & Jasa 6,500,000,000 2,166,094,063 #REF! #REF! #REF!f. Biaya Pelayanan lain-lain / Belanja Modal - - - - -

2. Biaya Umum & Administrasi / Pendukung Pelayanan - - - - - a. Biaya Pegawai - - b. Biaya Administrasi Kantor - - c. Biaya Pemeliharaan - - d. Biaya Barang & Jasa - - e. Biaya Promosi - - f. Biaya Umum dan adm lain-lain - -

- B BIAYA NON OPERASIONAL - - - - -

a. Biaya Bunga / Pajak Bank - b. Biaya Administrasi Bank - c. Biaya Kerugian Penjualan aset tetap - d. Biaya Kerugian Penurunan nilai - e. Biaya Non Operasional lain-lain / Tunjangan Penghasilan

-

- TOTAL 29,704,761,000 20,205,795,614 #REF! #REF! #REF!

ANGGARAN DALAM DPA

REALISASI



2

Halaman : 2

LAPORAN PENGELUARAN BIAYA BLUD (APBD + BLUD)RSUD dr. R. GOETENG TAROENADIBRATA


Halaman : 1

NO APBD


1. Biaya Pelayanan 89,232,324,000 52,624,872,208 #REF! #REF! #REF!a. Biaya Pegawai 11,843,606,500 7,148,319,885 #REF! #REF! #REF!b. Biaya Bahan - - - - - c. Biaya Jasa Pelayanan - - - - - d. Biaya Pemeliharaan - - - - - e. Biaya Barang & Jasa 62,587,254,060 42,104,527,567 #REF! #REF! #REF!f. Biaya Pelayanan lain-lain / Belanja Modal 14,801,463,440 3,372,024,756 #REF! #REF! #REF!

2. Biaya Umum & Administrasi / Pendukung Pelayanan - - - - - a. Biaya Pegawai - - - - b. Biaya Administrasi Kantor - - - - - c. Biaya Pemeliharaan - - - - - d. Biaya Barang & Jasa - - - - e. Biaya Promosi - - - - - f. Biaya Umum dan adm lain-lain - - - -

- - B BIAYA NON OPERASIONAL - - - - -

a. Biaya Bunga / Pajak Bank - - - b. Biaya Administrasi Bank - - - c. Biaya Kerugian Penjualan aset tetap - - - d. Biaya Kerugian Penurunan nilai - - - e. Biaya Non Operasional lain-lain - - -

TOTAL 89,232,324,000 52,624,872,208 #REF! #REF! #REF!118,937,085,000 72,830,667,822 #REF! #REF! #REF!


Mengetahui,Pejabat Pengelola Keuangan Daerah Pemimpin BLUD,


2

1 3 4 5 6 7 8I PELAYANAN DAN PENDUKUNG PELAYANAN BLUD

PENYEDIAAN BAHAN DAN JASA PERKANTORAN 39,500,000,000 136,019,369 3,664,928,367 6,350,832,086 4,864,892,678 5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 183,025,000 3,610,000 3,205,000 3,600,000 5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 7,500,000 5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 4,000,000 5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 294,360,000 22,068,000 5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,097,538,000 304,947,948 306,813,864 312,656,595 5.2.1.07.01.03.01 Uang Lembur PNS 39,872,000 5.2.1.07.01.03.02 Uang Lembur Non PNS 29,480,000 251,000 307,500 279,000 5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,218,500,000 1,102,450,000 553,300,000 5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 92,000,000 13,000,000 6,500,000 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 350,174,550 1,045,000 13,419,200 30,839,375 5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 7,231,000 405,000 480,000 5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 374,699,900 3,120,000 46,986,700 34,327,000 5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 262,560,000 15,916,000 37,071,000 382,000 34,394,000 5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,200,000 125,000 5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 25,365,000 585,000 669,800 5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 209,343,500 11,490,500 31,010,000 14,223,000 5.2.2.28.01.03.01 Belanja Telepon 37,200,000 338,141 636,360 833,299 591,135 5.2.2.28.01.03.02 Belanja Air 350,000,000 22,017,490 25,692,550 24,915,150 23,177,830 5.2.2.28.01.03.03 Belanja Listrik 980,000,000 97,153,328 93,940,840 84,555,652 97,847,790 5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 46,580,000 1,879,600 2,978,800 720,100 5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 90,000,000 589,410 10,406,602 6,708,281 608,554 5.2.2.28.01.03.07 Belanja Paket/Pengiriman 4,500,000 443,600 53,700 31,550 5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 56,800,000 5,000 12,030,000 1,520,000 2,918,564 5.2.2.28.01.03.12 Belanja jasa pihak ketiga 89,350,000 5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 21,631,195,000 3,023,943,922 4,314,833,061 3,452,570,084 5.2.2.28.01.03.16 Belanja Jasa Publikasi 64,000,000 1,317,500 500,000 3,457,500 5.2.2.28.01.03.19 Belanja Jasa Dekorasi 3,000,000 5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 25,000,000 10,834,525 5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 180,000,000 5.2.2.28.01.05.01 Belanja Jasa Service 44,280,000 555,000 395,000 130,000 5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 68,473,500 2,536,000 35,000 4,725,495 5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 142,488,600 585,000 37,583,258 554,750 5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 10,300,000 2,511,300 5.2.2.28.01.06.01 Belanja Cetak 432,258,450 34,138,425 30,160,600 69,434,685 5.2.2.28.01.06.02 Belanja Penggandaan 76,915,000 1,353,975 13,511,325 6,360,050 5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 105,817,000 6,905,996 6,905,996 5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 870,000,000 11,905,000 124,912,950 80,173,000 5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 74,475,000 3,889,000 4,023,000 9,786,000

AprilKODE REKENING

Pebruari

1.02.1.02.02.25.03.0011.02.1.02.02.25.03

2

URAIANJanuari

PAGU ANGGARANMaret

NO Tri bulan I

5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 36,477,500 5,711,500 5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,592,312,500 75,143,245 139,028,725 101,587,325 5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 285,873,500 80,000 12,523,500

PEMELIHARAAN SARANA DAN PRASARANA 2,000,000,000 - 18,190,000 56,228,400 132,952,500 5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 105,370,000 745,000 14,547,000 94,500 5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 10,790,000 2,065,000 2,100,000 990,000 5.2.2.28.01.03.12 Belanja jasa pihak ketiga 310,782,000 8,000,000 5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 16,850,000 72,000 5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 232,066,500 7,815,000 12,162,400 5,246,000 5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 504,275,000 1,765,000 27,419,000 20,500,000 5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 819,866,500 5,800,000 98,050,000

1.02.1.02.02.25.03.002

9 10 11 12 13 14 15 16

4,016,508,507 4,343,194,462 3,784,820,192 4,165,865,248 4,212,413,727 4,307,713,392 4,385,429,884 6,914,890,459 3,660,000 54,310,000 3,320,000 1,590,000 4,590,000 3,540,000 3,710,000 8,945,000

3,750,000 3,000,000 - 5,250,000 2,000,000 1,600,000 - 5,725,000

22,068,000 40,018,000 22,068,000 14,460,000 59,974,000 40,187,000 313,944,195 564,586,495 316,193,900 325,055,371 323,009,267 329,359,788 387,997,484 778,865,968 1,233,000 737,500 188,500 - 343,500 1,667,500 24,442,000 1,078,000 1,161,500 736,500 263,500 710,500 - 9,975,500 451,559,000 466,796,500 501,344,000 491,909,500 508,479,000 528,361,500 525,771,500 1,065,700,500 5,366,000 7,634,000 6,500,000 5,750,000 9,950,000 9,950,000 9,950,000 22,200,000 77,986,000 26,496,700 28,966,750 18,134,905 11,326,750 48,740,670 26,696,410 68,433,775 321,000 639,000 276,000 300,000 - 1,425,000 - 930,000 21,503,267 41,055,943 28,494,400 33,229,650 11,925,750 54,872,850 13,998,950 83,202,750

32,324,000 15,574,000 17,751,000 182,000 39,643,000 - 20,325,000 - 74,000 3,500,000 - - -

17,553,500 - - 708,000 7,010,000 4,161,000 3,354,200 19,440,900 24,191,880 14,350,000 6,633,500 26,144,500 30,785,000 21,510,500 18,206,500 540,954 11,707,668 684,732 3,957,109 651,008 4,192,575 5,113,476 6,202,617 24,468,990 25,172,030 23,387,390 24,692,070 22,609,990 21,484,450 22,068,890 25,151,120 88,852,017 97,760,910 83,636,485 83,402,626 82,058,979 87,840,219 100,515,639 89,448,099 2,812,100 2,975,400 3,123,100 2,200,700 1,796,900 2,901,300 2,525,100 7,455,900 594,898 11,710,410 604,939 4,172,843 8,018,863 597,075 7,867,391 7,736,639 40,600 76,700 262,600 82,300 154,400 45,650 181,050 121,000 4,306,500 30,000 649,000 3,315,000 5,261,500 2,595,000 317,604 122,032.00

20,000,000 - - - 2,589,337,820 2,694,788,925 2,443,602,514 2,719,420,204 2,900,186,780 2,820,129,644 2,857,604,857 3,684,760,121 3,935,000 2,675,000 263,000 4,250,000 2,473,500 3,000,000 14,691,000 27,307,900

- - - 6,900,000 - - - - 169,716,000 - - -

1,650,000 2,041,295 612,000 1,528,000 985,500 1,692,500 840,000 655,000 3,748,000 9,990,700 1,743,000 955,000 14,430,500 3,633,000 3,127,000 3,231,200 6,927,135 26,669,875 1,008,000 6,887,400 910,000 37,457,400

584,300 413,500 - 2,309,575 - 1,062,750 648,550 31,637,675 35,755,000 31,263,900 30,477,250 24,858,600 35,491,500 33,981,600 84,770,000 1,116,900 4,619,800 1,913,450 113,050 12,195,500 3,850,100 553,350 13,518,750 6,905,996 6,905,996 2,641,832 - - 7,925,496 52,284,988 83,871,600 71,606,700 103,192,700 83,338,750 75,664,350 90,505,250 113,412,250 211,947,100 8,867,000 5,256,500 1,147,500 3,260,500 15,332,000 4,312,500 22,237,000 38,590,500

Tri bulan IIREALISASI

Tri bulan IVTri bulan III

Mei AgustusJuli Oktober NopemberSeptemberJuni Desember

- - 935,500 82,800 - 488,000 2,864,300 22,402,500 119,944,420 69,354,975 168,116,750 82,090,245 133,746,515 125,472,425 139,613,283 273,388,800

3,350,250 - 122,487,475 70,000 165,151,250

266,059,676 168,439,182 157,866,315 127,836,344 199,870,450 197,804,448 351,611,760 592,696,175 300,000 2,000,000

7,832,575 8,888,075 1,176,500 13,108,750 4,713,000 3,986,400 14,424,400 4,862,500 3,235,000 265,000 - 1,915,000 200,000 270,000 3,988,000

130,393,559 44,289,457 83,030,815 52,677,548 - 94,368,320 50,229,960 68,717,000 - 160,000 36,000 1,184,000 930,000

9,230,909 16,613,650 1,708,500 19,167,050 9,581,600 5,067,000 3,318,900 17,591,545 5,142,000 16,385,000 6,418,000 31,198,000 170,381,950 48,045,000 34,140,500 130,133,550 113,460,633 79,028,000 65,267,500 11,524,996 13,242,900 44,953,728 249,228,000 364,173,580


1 3 4 5 6 7 8 9

A BELANJA APBD

1 BELANJA TAK LANGSUNG 23,204,761,000 18,039,701,551 5,119,958,983 23,159,660,534 45,100,466 99.81%

5.1.1.01.01 Gaji Pokok PNS 18,057,057,000 14,138,707,760 3,874,848,190 18,013,555,950 43,501,050 99.76%

5.1.1.01.02 Tunjangan Keluarga 1,559,978,000 1,195,773,584 361,069,654 1,556,843,238 3,134,762 99.80%

5.1.1.01.03 Tunjangan Jabatan 127,300,000 94,480,000 28,500,000 122,980,000 4,320,000 96.61%

5.1.1.01.04 Tunjangan Fungsional 1,462,899,000 1,136,030,000 356,260,000 1,492,290,000 (29,391,000) 102.01%

5.1.1.01.05 Tunjangan Fungsional Umum 344,459,000 258,085,000 75,225,000 333,310,000 11,149,000 96.76%

5.1.1.01.06 Tunjangan Beras 1,031,177,000 769,534,920 255,063,240 1,024,598,160 6,578,840 99.36%

5.1.1.01.07 Tunjangan PPh / Khusus 30,645,000 4,937,930 20,927,000 25,864,930 4,780,070 84.40%

5.1.1.01.08 Pembulatan Gaji 285,000 193,202 58,005 251,207 33,793 88.14%

5.1.1.01.09 Iuran Asuransi Kesehatan 507,405,000 379,469,245 127,077,644 506,546,889 858,111 99.83%

5.1.1.01.21 Iuran Jaminan Kematian 46,420,000 34,716,937 11,624,627 46,341,564 78,436 99.83%

5.1.1.01.22 Iuran Jaminan Kecelakaan Kerja 37,136,000 27,772,973 9,305,623 37,078,596 57,404 99.85%


6,500,000,000 2,166,094,063 4,333,823,810 6,499,917,873 82,127 100.00%

5.2.2.02.04 Belanja Bahan Obat-obatan 6,500,000,000 2,166,094,063 4,333,823,810 6,499,917,873 82,127 100.00%

JUMLAH BELANJA APBD29,704,761,000 20,205,795,614 9,453,782,793 29,659,578,407 45,182,593 99.85%

BPENDAPATAN DAERAH 77,000,000,000 52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

PENDAPATAN ASLI DAERAH 77,000,000,000 52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 77,000,000,000 52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

PENDAPATAN BLUD 77,000,000,000 52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%


77,000,000,000 52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%JUMLAH PENDAPATAN BLUD

PENDAPATAN BLUD1.02.1.02.02.00.00.41.02.1.02.02.00.00.4.14.1.44.1.4.184.1.4.18.01



Purbalingga 53319

LAPORAN REALISASI ANGGARANBULAN TRIBULAN IV 2017


SISA ANGGARAN %

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07


1 3 4 5 6 7 8 9C BELANJA BLUD

PELAYANAN DAN PENDUKUNG PELAYANAN BLUDPENYEDIAAN BAHAN DAN JASA PERKANTORAN 52,248,627,000 35,539,474,636 15,608,033,735 51,147,508,371 1,101,118,629 97.89%

5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 201,674,000 77,885,000 16,195,000 94,080,000 107,594,000 46.65%5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 12,000,000 3,750,000 8,250,000 12,000,000 - 100.00%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 9,325,000 2,000,000 7,325,000 9,325,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 348,732,000 106,222,000 114,621,000 220,843,000 127,889,000 63.33%5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,769,700,000 2,767,207,635 1,496,223,240 4,263,430,875 506,269,125 89.39%5.2.1.07.01.03.01 Uang Lembur PNS 30,858,000 2,159,000 26,453,000 28,612,000 2,246,000 92.72%5.2.1.07.01.03.02 Uang Lembur Non PNS 19,968,000 4,077,000 10,686,000 14,763,000 5,205,000 73.93%5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,212,700,000 4,075,838,000 2,119,833,500 6,195,671,500 17,028,500 99.73%5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 97,100,000 54,700,000 42,100,000 96,800,000 300,000 99.69%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 353,838,000 208,214,680 143,870,855 352,085,535 1,752,465 99.50%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 5,150,000 2,421,000 2,355,000 4,776,000 374,000 92.74%5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 380,169,000 220,642,710 152,074,550 372,717,260 7,451,740 98.04%5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 216,350,000 153,594,000 59,968,000 213,562,000 2,788,000 98.71%5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,800,000 3,699,000 - 3,699,000 101,000 97.34%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 39,145,000 19,516,300 14,525,200 34,041,500 5,103,500 86.96%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 226,208,000 147,484,280 70,502,000 217,986,280 8,221,720 96.37%5.2.2.28.01.03.01 Belanja Telepon 35,600,000 19,940,406 15,508,668 35,449,074 150,926 99.58%5.2.2.28.01.03.02 Belanja Air 285,000,000 216,133,490 68,704,460 284,837,950 162,050 99.94%5.2.2.28.01.03.03 Belanja Listrik 1,101,000,000 809,208,627 277,803,957 1,087,012,584 13,987,416 98.73%5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 31,480,000 18,486,700 12,882,300 31,369,000 111,000 99.65%5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 66,000,000 43,414,800 16,201,105 59,615,905 6,384,095 90.33%5.2.2.28.01.03.07 Belanja Paket/Pengiriman 2,550,000 1,145,450 347,700 1,493,150 1,056,850 58.55%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 34,800,000 30,035,564 3,034,636 33,070,200 1,729,800 95.03%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 20,000,000 20,000,000 - 20,000,000 - 100.00%5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 33,595,262,000 24,138,683,310 9,362,494,622 33,501,177,932 94,084,068 99.72%5.2.2.28.01.03.16 Belanja Jasa Publikasi 63,950,000 18,871,500 44,998,900 63,870,400 79,600 99.88%5.2.2.28.01.03.19 Belanja Jasa Dekorasi 7,000,000 - 6,900,000 6,900,000 100,000 98.57%5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 11,000,000 10,834,525 - 10,834,525 165,475 98.50%5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 170,000,000 169,716,000 - 169,716,000 284,000 99.83%

48,350,359,000 33,345,880,977 14,093,858,693 47,439,739,670 910,619,330 98.12%

Halaman : 2

NO KODE REKENING URAIAN PAGU ANGGARANREALISASI SISA

ANGGARAN %

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

Jumlah dipindahkan

1 3 4 5 6 7 8 9

48,350,359,000 33,345,880,977 14,093,858,693 47,439,739,670 910,619,330 98.12%5.2.2.28.01.05.01 Belanja Jasa Service 12,740,000 7,896,795 3,187,500 11,084,295 1,655,705 87.00%5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 45,024,000 23,733,195 21,190,500 44,923,695 100,305 99.78%5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 122,089,000 76,559,218 45,254,800 121,814,018 274,982 99.77%5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 7,650,000 5,818,675 1,711,300 7,529,975 120,025 98.43%5.2.2.28.01.06.01 Belanja Cetak 443,275,000 287,726,135 154,243,100 441,969,235 1,305,765 99.71%5.2.2.28.01.06.02 Belanja Penggandaan 60,697,000 41,184,050 17,922,200 59,106,250 1,590,750 97.38%5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 116,767,000 30,265,816 60,210,484 90,476,300 26,290,700 77.48%5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 1,058,000,000 634,665,050 415,864,600 1,050,529,650 7,470,350 99.29%5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 154,430,000 51,561,500 65,140,000 116,701,500 37,728,500 75.57%5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 51,517,000 6,729,800 25,754,800 32,484,600 19,032,400 63.06%5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,519,973,000 889,012,200 538,474,508 1,427,486,708 92,486,292 93.92%5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 3,350,250 - 3,350,250 504,750 86.91%5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 302,251,000 135,090,975 165,221,250 300,312,225 1,938,775 99.36%

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,300,000,000 1,127,442,867 1,142,112,383 2,269,555,250 30,444,750 98.68%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 300,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - 2,000,000 2,000,000 - 100.00%5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 76,270,000 51,105,400 23,273,300 74,378,700 1,891,300 97.52%5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 15,100,000 10,570,000 4,458,000 15,028,000 72,000 99.52%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 548,500,000 318,391,379 213,315,280 531,706,659 16,793,341 96.94%5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 4,070,000 268,000 2,114,000 2,382,000 1,688,000 58.53%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 107,582,000 81,525,109 25,977,445 107,502,554 79,446 99.93%5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 497,296,000 279,208,950 212,319,050 491,528,000 5,768,000 98.84%5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 1,048,882,000 386,374,029 658,355,308 1,044,729,337 4,152,663 99.60%

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 6,315,172,000 3,748,089,452 2,563,490,995 6,311,580,447 3,591,553 99.94%5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 300,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 - 2,000,000 2,000,000 - 100.00%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 6,312,872,000 3,748,089,452 2,561,190,995 6,309,280,447 3,591,553 99.94%

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 2,093,227,000 1,368,002,696 723,924,758 2,091,927,454 1,299,546 99.94%5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 - - - 300,000 0.00%5.2.2.28.01.02.06 Belanja Bahan Laboratorium 2,092,927,000 1,368,002,696 723,924,758 2,091,927,454 999,546 99.95%

62,957,026,000 41,783,009,651 20,037,561,871 61,820,571,522 1,136,454,478 98.19%

2

Jumlah pemindahan

Halaman : 3

Jumlah dipindahkan

1 3 4 5 6 7 8 9


5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 3,000,000 3,000,000 2,000,000 60.00%5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,000 - 75,454,300 75,454,300 2,076,700 97.32%5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 - 38,327,800 38,327,800 5,044,200 88.37%5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 4,350,000 - 4,350,000 - 100.00%5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,104,000 36,800,000 1,303,800 38,103,800 200 100.00%5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 - 6,478,000 6,478,000 - 100.00%5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 20,233,059 - 20,233,059 6,516,941 75.64%5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 - 3,900,000 3,900,000 1,950,000 66.67%5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 12,900,000 - 12,900,000 - 100.00%5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 - 14,840,000 14,840,000 532,000 96.54%5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 - 41,825,680 41,825,680 4,887,320 89.54%5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 215,100,000 8,600,000 204,285,000 212,885,000 2,215,000 98.97%5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 27,900,000 2,100,000 30,000,000 75,000 99.75%5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 - 34,300,000 34,300,000 200,000 99.42%5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 - 86,541,000 86,541,000 16,242,000 84.20%5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 - 14,650,000 14,650,000 350,000 97.67%5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 - 75,020,000 75,020,000 15,420,000 82.95%5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 - - - 1,200,000 0.00%5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 - 5,685,000 5,685,000 - 100.00%5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 618,859,000 - 618,290,000 618,290,000 569,000 99.91%5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 - 249,799,020 249,799,020 2,200,980 99.13%5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 - 464,860,000 464,860,000 - 100.00%5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 - 1,540,000 1,540,000 460,000 77.00%5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 150,573,000 - 98,302,839 98,302,839 52,270,161 65.29%5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,894,000 332,893,057 - 332,893,057 943 100.00%5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,000 479,935,000 109,765,850 589,700,850 14,710,150 97.57%5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,126,000 2,317,625,640 101,747,040 2,419,372,680 3,753,320 99.85%5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 198,300,000 82,788,000 110,226,652 193,014,652 5,285,348 97.33%5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

467,405,000 40,000,000 426,000,000 466,000,000 1,405,000 99.70%

69,248,657,000 45,147,034,407 22,825,803,852 67,972,838,259 1,275,818,741 98.16%

Halaman : 42

Jumlah pemindahan

Jumlah dipindahkan

1 3 4 5 6 7 8 9

69,248,657,000 45,147,034,407 22,825,803,852 67,972,838,259 1,275,818,741 98.16%5.2.3.92.01.19.13 Belanja Modal Pengadaan Alat-alat Farmasi 4,000,000 - - - 4,000,000 0.00%5.2.3.92.01.19.16 Belanja Modal Pengadaan Alat-alat Radiologi 11,440,000 - - - 11,440,000 0.00%5.2.3.92.01.20.11 Belanja Modal Pengadaan Alat-alat Laboratorium Kesehatan

100,000,000 - 90,054,640 90,054,640 9,945,360 90.05%5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 18,000,000 8,000,000 7,300,000 15,300,000 2,700,000 85.00%5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 3,434,529,000 - 1,234,379,000 1,234,379,000 2,200,150,000 35.94%

1.02.1.02.02.25.03.006 PENGADAAN OBAT 7,485,931,000 5,477,720,879 2,007,220,840 7,484,941,719 989,281 99.99%5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 - 300,000 300,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 5,000,000 5,000,000 - 100.00%5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 7,480,631,000 5,477,720,879 2,001,920,840 7,479,641,719 989,281 99.99%

1.02.1.02.02.25.03.009 PEMBANGUNAN GEDUNG REHABILITASI MEDIK 5,067,767,000 - 4,547,201,000 4,547,201,000 520,566,000 89.73%5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor 5,067,767,000 - 4,547,201,000 4,547,201,000 520,566,000 89.73%REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS 2,120,000,000 909,842,400 1,208,877,720 2,118,720,120 1,279,880 99.94%

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 - 300,000 300,000 - 100.00%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 - 5,000,000 5,000,000 - 100.00%5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 2,114,700,000 909,842,400 1,203,577,720 2,113,420,120 1,279,880 99.94%

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 205,000,000 132,669,695 69,763,500 202,433,195 2,566,805 98.75%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 5,765,000 2,420,000 8,185,000 915,000 89.95%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 195,900,000 126,904,695 67,343,500 194,248,195 1,651,805 99.16%

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 739,582,227 185,857,203 925,439,430 74,560,570 92.54%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 1,400,000 300,000 700,000 1,000,000 400,000 71.43%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,500,000 - 2,500,000 2,500,000 - 100.00%5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 400,000 150,000 250,000 400,000 - 100.00%5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 1,750,000 - 1,750,000 1,750,000 - 100.00%5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 7,250,000 2,250,000 3,500,000 5,750,000 1,500,000 79.31%5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 3,200,000 - 3,000,000 3,000,000 200,000 93.75%5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 900,000 450,000 330,000 780,000 120,000 86.67%5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 500,000 180,000 15,000 195,000 305,000 39.00%

87,713,224,000 51,678,597,381 32,002,645,552 83,681,242,933 4,031,981,067 95.40%

Halaman : 52

Jumlah pemindahan

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 4 5 6 7 8 987,713,224,000 51,678,597,381 32,002,645,552 83,681,242,933 4,031,981,067 95.40%

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 158,100,000 158,100,000 - 158,100,000 - 100.00%5.2.2.28.01.03.18 Belanja jasa akomodasi 5,500,000 - - - 5,500,000 0.00%5.2.2.28.01.03.19 Belanja jasa Dekorasi 600,000 175,000 300,000 475,000 125,000 79.17%5.2.2.28.01.06.02 Belanja Penggandaan - - - - - 5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 1,236,000 - 1,236,000 1,236,000 - 100.00%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 29,625,000 13,623,550 16,001,300 29,624,850 150 100.00%5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah - - - - - 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 6,410,000 4,100,000 10,510,000 4,490,000 70.07%5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 4,500,000 - 4,500,000 1,500,000 75.00%5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 766,039,000 553,443,677 152,174,903 705,618,580 60,420,420 92.11%

AKREDITASI 297,000,000 155,572,600 129,140,690 284,713,290 12,286,710 95.86%5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000 37,906,250 38,200,000 76,106,250 3,893,750 95.13%5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 27,750,000 13,875,000 12,075,000 25,950,000 1,800,000 93.51%5.2.1.07.01.03.01 Uang Lembur PNS - - - - - 5.2.1.07.01.03.02 Uang Lembur Non PNS - - - - - 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 8,328,000 4,813,000 3,374,800 8,187,800 140,200 98.32%5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 525,000 450,000 75,000 525,000 - 100.00%5.2.2.28.01.03.12 Belanja jasa pihak ketiga 15,500,000 - 15,120,000 15,120,000 380,000 97.55%5.2.2.28.01.03.16 Belanja publikasi 64,779,000 29,144,450 33,451,500 62,595,950 2,183,050 96.63%5.2.2.28.01.03.18 Belanja jasa akomodasi 56,438,000 53,935,000 1,863,000 55,798,000 640,000 98.87%5.2.2.28.01.06.01 Belanja cetak 1,300,000 191,000 1,036,000 1,227,000 73,000 94.38%5.2.2.28.01.06.02 Belanja Penggandaan 2,000,000 163,775 1,814,750 1,978,525 21,475 98.93%5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 33,000,000 15,094,125 16,475,640 31,569,765 1,430,235 95.67%5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 1,380,000 - - - 1,380,000 0.00%5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 6,000,000 - 5,655,000 5,655,000 345,000 94.25%

PEMELIHARAAN SIM-RS 240,000,000 54,450,000 145,200,000 199,650,000 40,350,000 83.19%5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 240,000,000 54,450,000 145,200,000 199,650,000 40,350,000 83.19%

89,232,324,000 52,624,872,208 32,450,798,445 85,075,670,653 4,156,653,347 95.34%118,937,085,000 72,830,667,822 41,904,581,238 114,735,249,060 4,201,835,940 96.47%(12,232,324,000) (295,688,877) (11,631,247,126) (11,926,936,003) 305,387,997 97.50%

89,232,324,000 -


Halaman : 62

Jumlah pemindahan

1.02.1.02.02.25.03.013


NIP. 19620909 198803 1 011

1.02.1.02.02.25.03.014



Pemimpin BLUD,

1 3 4

A BELANJA APBD

1 BELANJA TAK LANGSUNG 23,204,761,000

5.1.1.01.01 Gaji Pokok PNS 18,057,057,000

5.1.1.01.02 Tunjangan Keluarga 1,559,978,000

5.1.1.01.03 Tunjangan Jabatan 127,300,000

5.1.1.01.04 Tunjangan Fungsional 1,462,899,000

5.1.1.01.05 Tunjangan Fungsional Umum 344,459,000

5.1.1.01.06 Tunjangan Beras 1,031,177,000

5.1.1.01.07 Tunjangan PPh / Khusus 30,645,000

5.1.1.01.08 Pembulatan Gaji 285,000

5.1.1.01.09 Iuran Asuransi Kesehatan 507,405,000

5.1.1.01.21 Iuran Jaminan Kematian 46,420,000

5.1.1.01.22 Iuran Jaminan Kecelakaan Kerja 37,136,000


6,500,000,000

5.2.2.02.04 Belanja Bahan Obat-obatan 6,500,000,000

JUMLAH BELANJA APBD29,704,761,000

BPENDAPATAN DAERAH 77,000,000,000 PENDAPATAN ASLI DAERAH 77,000,000,000 LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 77,000,000,000 PENDAPATAN DARI BLUD 77,000,000,000 PENDAPATAN DARI BLUD 77,000,000,000

77,000,000,000

1 3 4C BELANJA BLUD

PELAYANAN DAN PENDUKUNG PELAYANAN BLUDPENYEDIAAN BAHAN DAN JASA PERKANTORAN 52,248,627,000

5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 201,674,000 5.2.1.07.01.01.02 Honorarium Pejabat/Panitia Pengadaan Barang dan Jasa 12,000,000



Purbalingga 53319


NO KODE REKENING URAIAN PAGU ANGGARAN

2

1.02.1.02.02.00.00

1.02.1.02.02.20.07

PENDAPATAN BLUD1.02.1.02.02.00.00.41.02.1.02.02.00.00.4.14.1.44.1.4.164.1.4.16.01


NO KODE REKENING URAIAN PAGU ANGGARAN

2

1.02.1.02.02.25.031.02.1.02.02.25.03.001

5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 9,325,000 5.2.1.07.01.01.04 Honorarium Pengelolaan Keuangan pada SKPD 348,732,000 5.2.1.07.01.02.02 Honorarium Pegawai Honorer/Tidak Tetap 4,769,700,000 5.2.1.07.01.03.01 Uang Lembur PNS 30,858,000 5.2.1.07.01.03.02 Uang Lembur Non PNS 19,968,000 5.2.1.07.01.04.01 Tambahan Penghasilan Berdasarkan Beban Kerja 6,212,700,000 5.2.1.07.01.04.02 Tambahan Penghasilan Berdasarkan Kondisi Kerja 97,100,000 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 353,838,000 5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 5,150,000 5.2.2.28.01.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 380,169,000 5.2.2.28.01.01.08 Belanja Pengisian Tabung Gas 216,350,000 5.2.2.28.01.01.09 Belanja Bendera/Umbul-umbul/Layur 3,800,000 5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 39,145,000 5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 226,208,000 5.2.2.28.01.03.01 Belanja Telepon 35,600,000 5.2.2.28.01.03.02 Belanja Air 285,000,000 5.2.2.28.01.03.03 Belanja Listrik 1,101,000,000 5.2.2.28.01.03.05 Belanja Surat Kabar/Majalah 31,480,000 5.2.2.28.01.03.06 Belanja Kawat/faximile/Internet 66,000,000 5.2.2.28.01.03.07 Belanja Paket/Pengiriman 2,550,000 5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 34,800,000 5.2.2.28.01.03.12 Belanja jasa pihak ketiga 20,000,000 5.2.2.28.01.03.13 Belanja Jasa Pelayanan Kesehatan 33,595,262,000 5.2.2.28.01.03.16 Belanja Jasa Publikasi 63,950,000 5.2.2.28.01.03.19 Belanja Jasa Dekorasi 7,000,000 5.2.2.28.01.04.02 Belanja Premi Asuransi Barang Milik Daerah 11,000,000 5.2.2.28.01.04.03 Belanja Premi Tanggung Gugat 170,000,000

48,350,359,000

1 3 4

48,350,359,000 5.2.2.28.01.05.01 Belanja Jasa Service 12,740,000 5.2.2.28.01.05.02 Belanja Penggantian Suku Cadang 45,024,000 5.2.2.28.01.05.03 Belanja Bahan Bakar Minyak/Gas dan Pelumas 122,089,000 5.2.2.28.01.05.05 Belanja Surat Tanda Nomor Kendaraan 7,650,000 5.2.2.28.01.06.01 Belanja Cetak 443,275,000 5.2.2.28.01.06.02 Belanja Penggandaan 60,697,000 5.2.2.28.01.10.11 Belanja sewa peralatan lainnya 116,767,000 5.2.2.28.01.11.01 Belanja Makanan dan Minuman Harian pegawai 1,058,000,000 5.2.2.28.01.11.02 Belanja Makanan dan Minuman Rapat 154,430,000 5.2.2.28.01.11.03 Belanja Makanan dan Minuman Tamu 51,517,000 5.2.2.28.01.11.04 Belanja Makanan dan Minuman Pasien 1,519,973,000 5.2.2.28.01.12.01 Belanja Pakaian kerja Lapangan 3,855,000 5.2.2.28.01.12.02 Belanja Pakaian Sipil Harian (PSH) 302,251,000

Jumlah dipindahkan

2

Jumlah pemindahan

1.02.1.02.02.25.03.002 PEMELIHARAAN SARANA DAN PRASARANA 2,300,000,000 5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 5.2.2.28.01.01.03 Belanja alat listrik dan elektronik 76,270,000 5.2.2.28.01.02.02 Belanja bahan/bibit tanaman 15,100,000 5.2.2.28.01.03.12 Belanja jasa pihak ketiga 548,500,000 5.2.2.28.01.05.03 Belanja bahan bakar minyak/gas dan pelumas 4,070,000 5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 107,582,000 5.2.2.28.01.20.08 Belanja Pemeliharaan Peralatan Kantor 497,296,000 5.2.2.28.01.20.10 Belanja Pemeliharaan Peralatan Kedokteran 1,048,882,000

1.02.1.02.02.25.03.003 PENGADAAN ALAT KESEHATAN PAKAI HABIS 6,315,172,000 5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,000,000 5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 6,312,872,000

1.02.1.02.02.25.03.004 PENGADAAN BAHAN LABORATORIUM 2,093,227,000 5.2.1.07.01.01.03 Honorarium Pejabat Penerima Hasil Pekerjaan 300,000 5.2.2.28.01.02.06 Belanja Bahan Laboratorium 2,092,927,000

62,957,026,000

1 3 4

62,957,026,000 1.02.1.02.02.25.03.005 PENGADAAN PERALATAN MEDIS DAN NON MEDIS 9,859,600,000

5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 5.2.2.28.01.01.12 Belanja Perlengkapan rumah tangga 77,531,000 5.2.2.28.01.02.08 Belanja Bahan Pelayanan Kesehatan 43,372,000 5.2.3.92.01.04.04 BM Pengadaan Sepeda 4,350,000 5.2.3.92.01.04.06 BM Pengadaan Kereta Dorong 38,104,000 5.2.3.92.01.08.06 BM Pengadaan alat-alat pertukangan 6,478,000 5.2.3.92.01.10.12 BM Pengadaan peralatan kebersihan 26,750,000 5.2.3.92.01.11.02 BM Pengadaan Almari 5,850,000 5.2.3.92.01.11.04 BM Pengadaan Filing Kabinet 12,900,000 5.2.3.92.01.11.07 BM Pengadaan Televisi 15,372,000 5.2.3.92.01.11.09 Belanja Modal Pengadaan AC/Kipas Angin 46,713,000 5.2.3.92.01.12.02 Belanja Modal Pengadaan Komputer/PC 215,100,000 5.2.3.92.01.12.04 Belanja Modal Pengadaan Printer 30,075,000 5.2.3.92.01.13.01 Belanja Modal Pengadaan Meja Kerja 34,500,000 5.2.3.92.01.13.04 Belanja Modal Pengadaan Kursi Kerja 102,783,000 5.2.3.92.01.13.08 Belanja Modal Pengadaan Sofa 15,000,000 5.2.3.92.01.13.10 Belanja Modal Pengadaan Etalase 90,440,000 5.2.3.92.01.14.04 Belanja Modal Pengadaan Dispenser 1,200,000 5.2.3.92.01.14.05 Belanja Modal Pengadaan Kulkas 5,685,000 5.2.3.92.01.14.10 Belanja Modal Pengadaan Peralatan Memasak 618,859,000

Jumlah dipindahkan

2

Jumlah pemindahan

5.2.3.92.01.15.03 Belanja Modal Pengadaan Korden/karpet/Taplak Meja 252,000,000 5.2.3.92.01.15.08 Belanja Modal Pengadaan Penghias Ruangan 464,860,000 5.2.3.92.01.17.04 Belanja Modal Pengadaan Radio HF/FM Handy Talkie 2,000,000 5.2.3.92.01.19.01 Belanja Modal Pengadaan Alat-alat Kedokteran Umum 150,573,000 5.2.3.92.01.19.03 Belanja Modal Pengadaan Alat-alat Kedokteran THT 332,894,000 5.2.3.92.01.19.04 Belanja Modal Pengadaan Alat-alat Kedokteran Mata 604,411,000 5.2.3.92.01.19.05 Belanja Modal Pengadaan Alat-alat Kedokteran Bedah 2,423,126,000 5.2.3.92.01.19.07 Belanja Modal Pengadaan Alat-alat Kedokteran

Kebidanan/Kandungan 198,300,000 5.2.3.92.01.19.11 Belanja Modal Pengadaan Alat-alat Kedokteran Orthopedy

467,405,000

69,248,657,000

1 3 4

69,248,657,000 5.2.3.92.01.19.13 Belanja Modal Pengadaan Alat-alat Farmasi 4,000,000 5.2.3.92.01.19.16 Belanja Modal Pengadaan Alat-alat Radiologi 11,440,000 5.2.3.92.01.20.11 Belanja Modal Pengadaan Alat-alat Laboratorium Kesehatan

100,000,000 5.2.3.92.01.23.09 Belanja Modal Pengadaan Pompa Air 18,000,000 5.2.3.92.01.25.01 Belanja Modal Pengadaan Instalasi Listrik 3,434,529,000

1.02.1.02.02.25.03.006 PENGADAAN OBAT 7,485,931,000 5.2.1.07.01.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 300,000 5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 5.2.2.28.01.02.04 Belanja Bahan Obat-obatan 7,480,631,000

1.02.1.02.02.25.03.009 PEMBANGUNAN GEDUNG REHABILITASI MEDIK 5,067,767,000 5.2.3.93.01.26.01 Belanja Modal Pengadaan Konstruksi/Pembelian gedung

kantor 5,067,767,000 REHABILITASI SARANA PRASARANA DAN PENATAANLINGKUNGAN RS 2,120,000,000

5.2.1.07.01.01.03 Honorarium Pejabat/Panitia Penerima Hasil Pekerjaan 300,000 5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 5,000,000 5.2.2.28.01.20.05 Belanja Pemeliharaan Bangunan/Gedung 2,114,700,000

RAPAT-RAPAT KOORDINASI DAN KONSULTASI 205,000,000 5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam Daerah 9,100,000 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 195,900,000

PENDIDIKAN DAN PELATIHAN PEGAWAI 1,000,000,000 5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 1,400,000 5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 2,500,000 5.2.1.07.01.02.01 Honorarium Panitia Pelaksana Kegiatan (Non PNS) 400,000 5.2.1.07.01.02.04 Honorarium Pengelola Keuangan pada SKPD (Non PNS) 1,750,000 5.2.1.07.01.02.07 Honorarium Tenaga Ahli/Instruktur/Narasumber 7,250,000 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 3,200,000 5.2.2.28.01.01.04 Belanja perangko ,meterai dan benda pos lainnya 900,000 5.2.2.28.01.03.09 Belanja Jasa Transaksi Keuangan 500,000

87,713,224,000

Jumlah dipindahkan

2

Jumlah pemindahan

1.02.1.02.02.25.03.010

1.02.1.02.02.25.03.011

1.02.1.02.02.25.03.012

Jumlah dipindahkan

1 3 487,713,224,000

5.2.2.28.01.03.12 Belanja jasa pihak ketiga 158,100,000 5.2.2.28.01.03.18 Belanja jasa akomodasi 5,500,000 5.2.2.28.01.03.19 Belanja jasa Dekorasi 600,000 5.2.2.28.01.06.02 Belanja Penggandaan - 5.2.2.28.01.10.08 Belanja Sewa Peralatan Praktek 1,236,000 5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 29,625,000 5.2.2.28.01.15.01 Belanja Perjalanan Dinas Dalam daerah - 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar daerah 15,000,000 5.2.2.28.01.16.02 Belanja Beasiswa Pendidikan S1 6,000,000 5.2.2.28.01.17.01 Belanja Kursus-kursus Singkat 766,039,000

AKREDITASI 297,000,000 5.2.1.07.01.01.01 Honorarium Panitia Pelaksana Kegiatan 80,000,000 5.2.1.07.01.01.04 Honorarium Pengelola Keuangan pada SKPD 27,750,000 5.2.1.07.01.03.01 Uang Lembur PNS - 5.2.1.07.01.03.02 Uang Lembur Non PNS - 5.2.2.28.01.01.01 Belanja Alat Tulis Kantor 8,328,000 5.2.2.28.01.01.04 Belanja Perangko,Meterai dan Benda Pos Lainnya 525,000 5.2.2.28.01.03.12 Belanja jasa pihak ketiga 15,500,000 5.2.2.28.01.03.16 Belanja publikasi 64,779,000 5.2.2.28.01.03.18 Belanja jasa akomodasi 56,438,000 5.2.2.28.01.06.01 Belanja cetak 1,300,000 5.2.2.28.01.06.02 Belanja Penggandaan 2,000,000 5.2.2.28.01.11.02 Belanja Makanan dan Minuman rapat 33,000,000 5.2.2.28.01.11.03 Belanja Makanan dan Minuman tamu 1,380,000 5.2.2.28.01.15.02 Belanja Perjalanan Dinas Luar Daerah 6,000,000

PEMELIHARAAN SIM-RS 240,000,000 5.2.2.28.01.20.06 Pemeliharaan dan Pengembangan SIM-RS 240,000,000

89,232,324,000 118,937,085,000 (12,232,324,000)

89,232,324,000 -

ANGGARANAPBDPEGAWAI 23,204,761,000.00 BARANG JASA 6,500,000,000.00

29,704,761,000.00


2Jumlah pemindahan

1.02.1.02.02.25.03.013

1.02.1.02.02.25.03.014


BLUDPEGAWAI 11,843,607,000.00 BARANG JASA 62,587,253,000.00 MODAL PERALT MESIN 9,733,697,000.00 MODAL GEDUNG 5,067,767,000.00

89,232,324,000.00

74,430,860,000.00 14,801,464,000.00 89,232,324,000.00

SIMDA pegawai 12,935,150,000 SIMDA brg jasa 59,877,701,000 SIMDA modal alat mesin 8,351,706,000 SIMDA modal gedung 8,067,767,000

89,232,324,000 gabung pegawai 36,139,911,000.00

gabung brg jasa 66,377,701,000.00

gabung modal 16,419,473,000

118,937,085,000.00

1.02.1.02.02.33.06.5.2.3.04.061.02.1.02.02.33.06.5.2.3.12.111.02.1.02.02.33.03.5.2.2.26.011.02.1.02.02.33.03.5.2.3.13.07


5 6 7 8 9

18,039,701,551 5,119,958,983 23,159,660,534 45,100,466 99.81%

14,138,707,760 3,874,848,190 18,013,555,950 43,501,050 99.76%

1,195,773,584 361,069,654 1,556,843,238 3,134,762 99.80%

94,480,000 28,500,000 122,980,000 4,320,000 96.61%

1,136,030,000 356,260,000 1,492,290,000 (29,391,000) 102.01%

258,085,000 75,225,000 333,310,000 11,149,000 96.76%

769,534,920 255,063,240 1,024,598,160 6,578,840 99.36%

4,937,930 20,927,000 25,864,930 4,780,070 84.40%

193,202 58,005 251,207 33,793 88.14%

379,469,245 127,077,644 506,546,889 858,111 99.83%

34,716,937 11,624,627 46,341,564 78,436 99.83%

27,772,973 9,305,623 37,078,596 57,404 99.85%

- - 2,166,094,063 4,333,823,810 6,499,917,873 82,127 100.00%

2,166,094,063 4,333,823,810 6,499,917,873 82,127 100.00%

20,205,795,614 9,453,782,793 29,659,578,407 45,182,593 99.85%

52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%

52,329,183,331 20,819,551,319 73,148,734,650 (3,851,265,350) 95.00%


5 6 7 8 9

35,539,474,636 15,608,033,735 51,147,508,371 1,101,118,629 97.89%

77,885,000 16,195,000 94,080,000 107,594,000 46.65% 10,935,525,375

3,750,000 8,250,000 12,000,000 - 100.00%



Purbalingga 53319


REALISASISISA ANGGARAN %

Halaman : 2REALISASI

SISA ANGGARAN %

2,000,000 7,325,000 9,325,000 - 100.00%

106,222,000 114,621,000 220,843,000 127,889,000 63.33%

2,767,207,635 1,496,223,240 4,263,430,875 506,269,125 89.39%

2,159,000 26,453,000 28,612,000 2,246,000 92.72%

4,077,000 10,686,000 14,763,000 5,205,000 73.93%

4,075,838,000 2,119,833,500 6,195,671,500 17,028,500 99.73%

54,700,000 42,100,000 96,800,000 300,000 99.69%

208,214,680 143,870,855 352,085,535 1,752,465 99.50% 40,211,982,996

2,421,000 2,355,000 4,776,000 374,000 92.74%

220,642,710 152,074,550 372,717,260 7,451,740 98.04%

153,594,000 59,968,000 213,562,000 2,788,000 98.71%

3,699,000 - 3,699,000 101,000 97.34%

19,516,300 14,525,200 34,041,500 5,103,500 86.96%

147,484,280 70,502,000 217,986,280 8,221,720 96.37%

19,940,406 15,508,668 35,449,074 150,926 99.58%

216,133,490 68,704,460 284,837,950 162,050 99.94%

809,208,627 277,803,957 1,087,012,584 13,987,416 98.73%

18,486,700 12,882,300 31,369,000 111,000 99.65%

43,414,800 16,201,105 59,615,905 6,384,095 90.33%

1,145,450 347,700 1,493,150 1,056,850 58.55%

30,035,564 3,034,636 33,070,200 1,729,800 95.03%

20,000,000 - 20,000,000 - 100.00%

24,138,683,310 9,362,494,622 33,501,177,932 94,084,068 99.72%

18,871,500 44,998,900 63,870,400 79,600 99.88%

- 6,900,000 6,900,000 100,000 98.57%

10,834,525 - 10,834,525 165,475 98.50%

169,716,000 - 169,716,000 284,000 99.83%

33,345,880,977 14,093,858,693 47,439,739,670 910,619,330 98.12%

5 6 7 8 9

33,345,880,977 14,093,858,693 47,439,739,670 910,619,330 98.12%

7,896,795 3,187,500 11,084,295 1,655,705 87.00%

23,733,195 21,190,500 44,923,695 100,305 99.78%

76,559,218 45,254,800 121,814,018 274,982 99.77%

5,818,675 1,711,300 7,529,975 120,025 98.43%

287,726,135 154,243,100 441,969,235 1,305,765 99.71%

41,184,050 17,922,200 59,106,250 1,590,750 97.38%

30,265,816 60,210,484 90,476,300 26,290,700 77.48%

634,665,050 415,864,600 1,050,529,650 7,470,350 99.29%

51,561,500 65,140,000 116,701,500 37,728,500 75.57%

6,729,800 25,754,800 32,484,600 19,032,400 63.06%

889,012,200 538,474,508 1,427,486,708 92,486,292 93.92%

3,350,250 - 3,350,250 504,750 86.91%

135,090,975 165,221,250 300,312,225 1,938,775 99.36%

Halaman : 3

1,127,442,867 1,142,112,383 2,269,555,250 30,444,750 98.68%

- 300,000 300,000 - 100.00% 2,300,000

- 2,000,000 2,000,000 - 100.00%

51,105,400 23,273,300 74,378,700 1,891,300 97.52% 2,267,255,250

10,570,000 4,458,000 15,028,000 72,000 99.52%

318,391,379 213,315,280 531,706,659 16,793,341 96.94%

268,000 2,114,000 2,382,000 1,688,000 58.53%

81,525,109 25,977,445 107,502,554 79,446 99.93%

279,208,950 212,319,050 491,528,000 5,768,000 98.84%

386,374,029 658,355,308 1,044,729,337 4,152,663 99.60%

3,748,089,452 2,563,490,995 6,311,580,447 3,591,553 99.94%

- 300,000 300,000 - 100.00% 2,300,000

- 2,000,000 2,000,000 - 100.00%

3,748,089,452 2,561,190,995 6,309,280,447 3,591,553 99.94% 6,309,280,447

1,368,002,696 723,924,758 2,091,927,454 1,299,546 99.94%

- - - 300,000 0.00%

1,368,002,696 723,924,758 2,091,927,454 999,546 99.95% 2,091,927,454

41,783,009,651 20,037,561,871 61,820,571,522 1,136,454,478 98.19%

5 6 7 8 9

41,783,009,651 20,037,561,871 61,820,571,522 1,136,454,478 98.19%

3,372,024,756 4,119,975,621 7,492,000,377 2,367,599,623 75.99%

- 3,000,000 3,000,000 2,000,000 60.00% 3,000,000

- 75,454,300 75,454,300 2,076,700 97.32% 113,782,100

- 38,327,800 38,327,800 5,044,200 88.37%

4,350,000 - 4,350,000 - 100.00% 7,375,218,277

36,800,000 1,303,800 38,103,800 200 100.00%

- 6,478,000 6,478,000 - 100.00%

20,233,059 - 20,233,059 6,516,941 75.64%

- 3,900,000 3,900,000 1,950,000 66.67%

12,900,000 - 12,900,000 - 100.00%

- 14,840,000 14,840,000 532,000 96.54%

- 41,825,680 41,825,680 4,887,320 89.54%

8,600,000 204,285,000 212,885,000 2,215,000 98.97%

27,900,000 2,100,000 30,000,000 75,000 99.75%

- 34,300,000 34,300,000 200,000 99.42%

- 86,541,000 86,541,000 16,242,000 84.20%

- 14,650,000 14,650,000 350,000 97.67%

- 75,020,000 75,020,000 15,420,000 82.95%

- - - 1,200,000 0.00%

- 5,685,000 5,685,000 - 100.00%

- 618,290,000 618,290,000 569,000 99.91%

Halaman : 4

- 249,799,020 249,799,020 2,200,980 99.13%

- 464,860,000 464,860,000 - 100.00%

- 1,540,000 1,540,000 460,000 77.00%

- 98,302,839 98,302,839 52,270,161 65.29%

332,893,057 - 332,893,057 943 100.00%

479,935,000 109,765,850 589,700,850 14,710,150 97.57%

2,317,625,640 101,747,040 2,419,372,680 3,753,320 99.85%

82,788,000 110,226,652 193,014,652 5,285,348 97.33%

40,000,000 426,000,000 466,000,000 1,405,000 99.70%

45,147,034,407 22,825,803,852 67,972,838,259 1,275,818,741 98.16%

5 6 7 8 9

45,147,034,407 22,825,803,852 67,972,838,259 1,275,818,741 98.16%

- - - 4,000,000 0.00%

- - - 11,440,000 0.00%

- 90,054,640 90,054,640 9,945,360 90.05%

8,000,000 7,300,000 15,300,000 2,700,000 85.00%

- 1,234,379,000 1,234,379,000 2,200,150,000 35.94%

5,477,720,879 2,007,220,840 7,484,941,719 989,281 99.99%

- 300,000 300,000 - 100.00% 5,300,000

- 5,000,000 5,000,000 - 100.00%

5,477,720,879 2,001,920,840 7,479,641,719 989,281 99.99% 7,479,641,719

- 4,547,201,000 4,547,201,000 520,566,000 89.73%

- 4,547,201,000 4,547,201,000 520,566,000 89.73% 4,547,201,000

909,842,400 1,208,877,720 2,118,720,120 1,279,880 99.94%

- 300,000 300,000 - 100.00% 5,300,000

- 5,000,000 5,000,000 - 100.00%

909,842,400 1,203,577,720 2,113,420,120 1,279,880 99.94% 2,113,420,120

132,669,695 69,763,500 202,433,195 2,566,805 98.75%

5,765,000 2,420,000 8,185,000 915,000 89.95% 202,433,195

126,904,695 67,343,500 194,248,195 1,651,805 99.16%

739,582,227 185,857,203 925,439,430 74,560,570 92.54%

300,000 700,000 1,000,000 400,000 71.43% 11,400,000

- 2,500,000 2,500,000 - 100.00%

150,000 250,000 400,000 - 100.00%

- 1,750,000 1,750,000 - 100.00%

2,250,000 3,500,000 5,750,000 1,500,000 79.31%

- 3,000,000 3,000,000 200,000 93.75% 914,039,430

450,000 330,000 780,000 120,000 86.67%

180,000 15,000 195,000 305,000 39.00%

51,678,597,381 32,002,645,552 83,681,242,933 4,031,981,067 95.40%

Halaman : 5

5 6 7 8 951,678,597,381 32,002,645,552 83,681,242,933 4,031,981,067 95.40%

158,100,000 - 158,100,000 - 100.00%

- - - 5,500,000 0.00%

175,000 300,000 475,000 125,000 79.17%

- - - -

- 1,236,000 1,236,000 - 100.00%

13,623,550 16,001,300 29,624,850 150 100.00%

- - - -

6,410,000 4,100,000 10,510,000 4,490,000 70.07%

4,500,000 - 4,500,000 1,500,000 75.00%

553,443,677 152,174,903 705,618,580 60,420,420 92.11%

155,572,600 129,140,690 284,713,290 12,286,710 95.86%

37,906,250 38,200,000 76,106,250 3,893,750 95.13% 102,056,250

13,875,000 12,075,000 25,950,000 1,800,000 93.51%

- - - -

- - - -

4,813,000 3,374,800 8,187,800 140,200 98.32% 182,657,040

450,000 75,000 525,000 - 100.00%

- 15,120,000 15,120,000 380,000 97.55%

29,144,450 33,451,500 62,595,950 2,183,050 96.63%

53,935,000 1,863,000 55,798,000 640,000 98.87%

191,000 1,036,000 1,227,000 73,000 94.38%

163,775 1,814,750 1,978,525 21,475 98.93%

15,094,125 16,475,640 31,569,765 1,430,235 95.67%

- - - 1,380,000 0.00%

- 5,655,000 5,655,000 345,000 94.25%

54,450,000 145,200,000 199,650,000 40,350,000 83.19%

54,450,000 145,200,000 199,650,000 40,350,000 83.19% 199,650,000 52,624,872,208 32,450,798,445 85,075,670,653 4,156,653,347 95.34%

72,830,667,822 41,904,581,238 114,735,249,060 4,201,835,940 96.47%(295,688,877) (11,631,247,126) (11,926,936,003) 305,387,997 97.50%

S/D TRIBLN LALU TRIBLN INI S/D TRIBLN INI

18,039,701,551.00 5,119,958,983.00 23,159,660,534.00 2,166,094,063.00 4,333,823,810.00 6,499,917,873.00

20,205,795,614.00 9,453,782,793.00 29,659,578,407.00

Halaman : 6


Pemimpin BLUD,


NIP. 19620909 198803 1 011

7,148,319,885.00 3,918,861,740.00 11,067,181,625.00 73,153,251,376.00 oprsnl 31,589,571,522 42,104,527,567.00 19,981,542,184.00 62,086,069,751.00 3,372,024,756.00 4,003,193,521.00 7,375,218,277.00 11,922,419,277.00 modal

- 4,547,201,000.00 4,547,201,000.00 52,624,872,208.00 32,450,798,445.00 85,075,670,653.00 85,075,670,653.00

49,252,847,452.00 23,900,403,924.00 73,153,251,376.00 3,372,024,756.00 8,550,394,521.00 11,922,419,277.00

52,624,872,208.00 32,450,798,445.00 85,075,670,653.00

25,188,021,436.00 9,038,820,723.00 34,226,842,159.00

44,270,621,630.00 24,315,365,994.00 68,585,987,624.00

3,372,024,756 8,550,394,521 11,922,419,277

72,830,667,822.00 41,904,581,238.00 114,735,249,060.00

2,001,506,216.67 12 24,018,074,600.00

172,982,582.00 12 2,075,790,984.00

13,664,444.44 12 163,973,333.33

165,810,000.00 12 1,989,720,000.00

37,034,444.44 12 444,413,333.33

113,844,240.00 12 1,366,130,880.00

2,873,881.11 12 34,486,573.33

27,911.89 12 334,942.67

56,282,987.67 12 675,395,852.00

5,149,062.67 12 61,788,752.00

4,119,844.00 12 49,438,128.00 30,879,547,378.67

34,226,842,159 68,585,987,624 34,567,188,533

340,346,374

PEMERINTAH KABUPATEN PURBALINGGA RSUD dr. R GOETENG … · s.d. bulan lalu bulan ini s.d. bulan ini...

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