REKAP REALISASI BELANJA BLUD PUSKESMAS 2022-DHA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1	REKAP LAPORAN REALISASI BELANJA BLUD KAPITASI & NON KAPITASI PUSKESMAS
2	TAHUN 2022
3
4	NO	PUSKESMAS	ANGGARAN DPA	SALDO AWAL	REKAP TOTAL
5					PENDAPATAN			BELANJA
6					Kapitasi	Non Kapitasi (Umum)	TOTAL	TOTAL BELANJA			PER JENIS BELANJA
7								Kapitasi	Non Kapitasi (Umum)	TOTAL	BELANJA PEGAWAI			BELANJA BARANG DAN JASA			BELANJA MODAL			TOTAL
8								Kapitasi	Non Kapitasi (Umum)	TOTAL	Kapitasi	Non Kapitasi (Umum)	TOTAL	Kapitasi	Non Kapitasi (Umum)	TOTAL	Kapitasi	Non Kapitasi (Umum)	TOTAL	TOTAL
9	1	2	3	4	5	6	7 (5+6)	8	9	10 (8+9)	11	12	13 (11+12)	14	15	16 (14+15)	17	18	19 (17+18)	20 (13+16+19)
10	1	WONOSOBO 1	#REF!	#REF!			-			-			-			-			-	-
11	2	WONOSOBO 2	#REF!	#REF!			-			-			-			-			-	-
12	3	KERTEK 1	#REF!	#REF!			-			-			-			-			-	-
13	4	KERTEK 2	#REF!	#REF!			-			-			-			-			-	-
14	5	SELOMERTO 1	#REF!	#REF!	1.527.729.600	1.752.332.732	3.280.062.332	1.517.404.516	1.733.827.086	3.251.231.602	710.340.440	1.146.134.068	1.856.474.508	807.064.076	538.042.718	1.345.106.794		49.650.300	49.650.300	3.251.231.602
15	6	SELOMERTO 2	#REF!	#REF!			-			-			-			-			-	-
16	7	LEKSONO 1	#REF!	#REF!			-			-			-			-			-	-
17	8	LEKSONO 2	#REF!	#REF!			-			-			-			-			-	-
18	9	WATUMALANG	#REF!	#REF!			-			-			-			-			-	-
19	10	MOJOTENGAH	#REF!	#REF!			-			-			-			-			-	-
20	11	GARUNG	#REF!	#REF!			-			-			-			-			-	-
21	12	KEJAJAR 1	#REF!	#REF!			-			-			-			-			-	-
22	13	KEJAJAR 2	#REF!	#REF!			-			-			-			-			-	-
23	14	KALIKAJAR 1	#REF!	#REF!			-			-			-			-			-	-
24	15	KALIKAJAR 2	#REF!	#REF!			-			-			-			-			-	-
25	16	SAPURAN	3.300.000.000	250.482.962	2.464.807.200	1.225.054.538	3.689.861.738	1.887.311.390	1.544.163.864	3.431.475.254	933.218.301	763.542.247	1.696.760.548	899.797.022	736.197.564	1.635.994.586		98.720.120	98.720.120	3.431.475.254
26	17	KEPIL 1	#REF!	#REF!			-			-			-			-			-	-
27	18	KEPIL 2	#REF!	#REF!			-			-			-			-			-	-
28	19	KALIWIRO	#REF!	#REF!			-			-			-			-			-	-
29	20	WADASLINTANG 1	#REF!	#REF!			-			-			-			-			-	-
30	21	WADASLINTANG 2	#REF!	#REF!	824.903.100	280.262.303	1.105.165.403			-			-			-			-	-
31	22	SUKOHARJO 1	#REF!	#REF!			-			-			-			-			-	-
32	23	SUKOHARJO 2	654.958.500	9.927.269			-			-			-			-			-	-
33	24	KALIBAWANG	#REF!	#REF!			-			-			-			-			-	-
34	TOTAL		#REF!	#REF!	4.817.439.900	3.257.649.573	8.075.089.473	3.404.715.906	3.277.990.950	6.682.706.856	1.643.558.741	1.909.676.315	3.553.235.056	1.706.861.098	1.274.240.282	2.981.101.380	-	148.370.420	148.370.420	6.682.706.856
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