Beruflich Dokumente
Kultur Dokumente
PUSKESMAS MAJASARI
PAGU
KODE REK URAIAN JAN FEB MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
ANGGARAN
5.2.2.01.001 ATK Rp 12,350,000 Rp 95,500 Rp 95,500 Rp 95,500 Rp 95,500 Rp 295,500 Rp 95,500 Rp 195,500 Rp 10,899,500 Rp 95,500
Makan Rp 43,020,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 14,160,000 Rp 2,250,000 Rp 5,400,000 Rp 2,250,000 Rp 9,510,000
5.2.1.05.006 Belanja Uang Pengganti Transport Rp 65,400,000 Rp 19,250,000 Rp 6,250,000 Rp 7,900,000 Rp 3,250,000 Rp 12,750,000
5.2.2.15.001 Belanja Perjalanan Dinas Dalam Daerah Rp 271,700,000 Rp 12,832,000 Rp 12,832,000 Rp 12,832,000 Rp 12,832,000 Rp 19,896,000 Rp 17,378,000 Rp 23,037,000 Rp 79,071,000 Rp 14,680,000
Honorarium Pengelola Kegiatan BOK Rp 12,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
JUMLAH Rp 448,000,000 Rp 15,127,500 Rp 15,127,500 Rp 15,127,500 Rp 15,127,500 Rp 58,921,500 Rp 27,543,500 Rp 41,182,500 Rp 126,460,500 Rp 41,735,500
ONAL KESEHATAN (BOK) TAHUN 2017
MAJASARI
Rp 25,690,000
Rp 3,000,000