PEMERINTAH KABUPATEN SUKABUMI

NOTA PENCAIRAN DANA (NPD)

Nomor : / / Puskesmas Bangbayang / Tahun 2018
BENDAHARA PENGELUARAN
SKPD DINAS KESEHATAN KABUPATEN SUKABUMI
Supaya mencairkan Dana Kepada :
1. Pejabat Pelaksana Tekhnis Kegiatan : Sudarna Sukmana, SKM
2. Program : Program Upaya Kesehatan Masyarakat
3. Kegiatan : Bantuan Operasional Kesehatan ( BOK ) Puskesmas Bangbayang (DAK Non Fisik )
4. Nomor DPA : 1.02.01.61.78.5.2
5. Tahun Anggaran : Oktober 2018
6. Jumlah Dana Yang Diminta Rp 37,390,000
Terbilang ================ Tiga puluh tujuh juta tiga ratus sembilan puluh ribu rupiah=============

Akumulasi
No
Kode Rekening Uraian Anggaran Pencairan Pencairan Saat ini Sisa
urut
sebelumnya

5.2.61.78 Bantuan Operasional Kesehatan (BOK) Puskesmas Bangbayang (DAK Non Fisik) 470,435,000 348,570,000 37,390,000 84,475,000
5.2.61.78.1 Belanja Pegawai 19,200,000 - - 19,200,000
5.2.61.78.1.01 Honorarium PNS 19,200,000 - - 19,200,000
5.2.61.78.1.01.04 Honorarium Perangkat Kegiatan 19,200,000 - - 19,200,000
- Honorarium KPA 7,200,000 - - 7,200,000
- Honorarium PPTK 6,000,000 - - 6,000,000
- Honorarium PBP 6,000,000 - - 6,000,000
5.2.61.78.1.02 Honorarium NON PNS 109,800,000 82,350,000 9,150,000 18,300,000
5.2.61.78.1.02.05 Uang Transport 109,800,000 82,350,000 9,150,000 18,300,000
5.2.61.78.2 Belanja Barang dan Jasa 341,435,000 266,220,000 28,240,000 46,975,000
5.2.61.78.2.01 Belanja Bahan Pakai Habis 40,555,000 30,420,000 3,380,000 6,755,000
5.2.61.78.2.01.01 - Belanja Alat Tulis Kantor 39,475,000 29,610,000 3,290,000 6,575,000
5.2.61.78.2.01.04 - Belanja Perangko,materai dan Benda Pos 1,080,000 810,000 90,000 180,000
5.2.61.78.2.01.10 Belanja Dekorasi / Spanduk 4,500,000 3,600,000 450,000 450,000
- Belanja Bender untuk media Sosialisasi 4,500,000 3,600,000 450,000 450,000
5.2.61.78.2.06 Belanja Cetak dan Penggandaan 11,860,000 10,660,000 400,000 800,000
5.2.61.78.2.06.02 Belanja Penggandaan 11,860,000 10,660,000 400,000 800,000
Belanja Penggandaan Pengelola BOK 4,800,000 3,600,000 400,000 800,000
Belanja Penggandaan Pendataan Keluarga Sehat 7,060,000 7,060,000 - -
5.2.61.78.2.11 Belanja Makanan dan Minuman 76,680,000 57,210,000 6,390,000 13,080,000
5.2.61.78.2.11.02 Belanja Makanan dan Minuman Rapat 76,680,000 57,210,000 6,390,000 13,080,000
- Pertemuan LOKMIN BULANAN 7,200,000 5,400,000 900,000 900,000
- Kegiatan Program KIA 12,600,000 9,450,000 1,650,000 1,500,000
- Kegiatan Program PROMKES 12,600,000 9,450,000 1,050,000 2,100,000
- Kegiatan Program GIZI 2,940,000 2,100,000 840,000 -
- Kegiatan Program KESLING 7,200,000 5,400,000 600,000 1,200,000
- Kegiatan Program IMUNISASI 7,200,000 5,400,000 - 1,800,000
- Kegiatan Program DALKIT 11,040,000 8,610,000 450,000 1,980,000
- Kegiatan Program PENGEMBANGAN 10,500,000 7,350,000 900,000 2,250,000
- Pertemuan LOKMIN TRIWULAN 5,400,000 4,050,000 - 1,350,000
5.2.61.78.2.15 Belanja Perjalanan Dinas 207,840,000 164,330,000 17,620,000 25,890,000
5.2.61.78.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 207,840,000 164,330,000 17,620,000 25,890,000
Kegiatan Program KIA 28,000,000 24,750,000 2,750,000 500,000
- Zona 1 28,000,000 24,750,000 2,750,000 500,000
Kegiatan Program Gizi 20,450,000 19,250,000 1,200,000 -
- Zona 1 20,450,000 19,250,000 1,200,000 -
Kegiatan Program PROMKES 25,600,000 22,950,000 2,300,000 350,000
- Zona 1 25,600,000 22,950,000 2,300,000 350,000
Kegiatan Program IMUNISASI 22,000,000 20,250,000 1,600,000 150,000
- Zona 1 22,000,000 20,250,000 1,600,000 150,000
Kegiatan Program KESLING 12,000,000 10,150,000 1,400,000 450,000
- Zona 1 12,000,000 10,150,000 1,400,000 450,000
Kegiatan Program DALKIT 18,500,000 13,600,000 2,000,000 2,900,000
- Zona 1 18,500,000 13,600,000 2,000,000 2,900,000
Kegiatan Program PENGEMBANGAN 24,550,000 21,700,000 2,850,000 -
- Zona 1 24,550,000 21,700,000 2,850,000 -
Biaya SPPD Konsultasi Pogram dan peningkatan SDM 56,740,000 31,680,000 3,520,000 21,540,000
- Maintenance KS 14,500,000 - 14,500,000
- GOL III 22,080,000 16,560,000 1,840,000 3,680,000
- GOL II,PHL,BHL dan SHL 20,160,000 15,120,000 1,680,000 3,360,000
Jumlah 470,435,000 348,570,000 37,390,000 84,475,000
Potongan-potongan
PPN
PPh 21/22/23
Jumlah yang diminta 37,390,000
Terbilang ================ Tiga puluh tujuh juta tiga ratus sembilan puluh ribu rupiah=============

Mengetahui, Sukabumi, Oktober 2018

KPA PPTK

SUDARNA SUKMANA, SKM A.ENDANG GUNAWAN, AMK

NIP. 19701225 199203 1 004 NIP. 19800811 200801 1 006
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