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Rencana Belanja JKN Pusk 2022
Rencana Belanja JKN Pusk 2022
Rencana Belanja JKN Pusk 2022
PAGU
NOTE
DAFTAR BELANJA YANG DIBUAT
1. TERMASUK DUK OPERASIONAL (BELANJA BARANG JASA MISAL SPPD,ATK,FTCOPI,DLL)
2. OPERASIONAL KESEHATAN (OBAT, BHP DAN ALKES)
MATITI
Duk
BARANG DAN Operasional
MODAL JASA 60% Operasional JUMLA BIAYA
JASA Yankes 25%
Yankes 15% H ITEM
751,556,315 751,556,315
988,063,400 264,530,458 751,556,315 250,518,772 250,518,772 - -
SAITNIHUTA
Duk
BARANG Operasional JUMLAH
MODAL JASA 60% Operasional BIAYA
DAN JASA Yankes 25% ITEM
Yankes 15%
Duk
BARANG DAN Operasional
MODAL JASA 60% Operasional JUMLAH BIAYA
JASA Yankes 25%
Yankes 15% ITEM
Duk
BARANG Operasional JUML
MODAL JASA 60% Operasional BIAYA
DAN JASA Yankes 25% AH
Yankes 15%
ITEM
Duk
BARANG DAN Operasional JUMLAH
MODAL JASA 60% Operasional BIAYA
JASA Yankes 25% ITEM
Yankes 15%
Duk
BARANG Operasional JUMLAH
MODAL JASA 60% Operasional BIAYA
DAN JASA Yankes 25% ITEM
Yankes 15%
ONANGANJANG
Duk
BARANG DAN Operasional JUMLAH
MODAL JASA 60% Operasional BIAYA
JASA Yankes 25% ITEM
Yankes 15%
Duk
BARANG Operasional JUMLAH
MODAL JASA 60% Operasional BIAYA
DAN JASA Yankes 25% ITEM
Yankes 15%
Duk
BARANG Operasional JUMLAH
MODAL JASA 60% Operasional BIAYA
DAN JASA Yankes 25% ITEM
Yankes 15%
Duk
BARANG Operasional
BIAYA MODAL JASA 60% Operasional
DAN JASA Yankes 25%
Yankes 15%
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Rincian Rencanan Anggaran Dana kapitasi JKN Bulan Januari s/d Desember 2022 SESUAI KODE REKENING DPA
1 MATITI Rp 937,498,800 Rp 1,252,593,858 988,063,400 751,556,315 236,507,085 264,530,458 1,252,593,858 751,556,315 Rp 250,518,772
2 SAITNIHUTA Rp 501,742,700 Rp 670,379,337 528,804,515 402,227,602 126,576,912 141,574,823 670,379,337 402,227,602 Rp 134,075,867
3 BONANDOLOK Rp 329,834,400 Rp 440,692,344 347,624,230 264,415,406 83,208,824 93,068,114 440,692,344 264,415,406 Rp 88,138,469
4 TARABINTANG Rp 341,066,400 Rp 455,699,440 359,462,035 273,419,664 86,042,372 96,237,404 455,699,440 273,419,664 Rp 91,139,888
5 PAKKAT Rp 997,380,000 Rp 1,332,601,239 1,051,174,331 799,560,743 251,613,588 281,426,908 1,332,601,239 799,560,743 Rp 266,520,248
6 BAKTIRAJA Rp 340,850,400 Rp 455,410,842 359,234,385 273,246,505 85,987,880 96,176,456 455,410,842 273,246,505 Rp 91,082,168
7 ONAN GANJANG Rp 496,917,300 Rp 663,932,112 523,718,854 398,359,267 125,359,587 140,213,258 663,932,112 398,359,267 Rp 132,786,422
8 HUTAPAUNG Rp 833,069,600 Rp 1,113,065,813 878,001,744 667,839,488 210,162,256 235,064,069 1,113,065,813 667,839,488 Rp 222,613,163
9 SIGOMPUL Rp 928,412,600 Rp 1,240,453,770 978,487,130 744,272,262 234,214,868 261,966,640 1,240,453,770 744,272,262 Rp 248,090,754
10 PARLILITAN Rp 501,905,700 Rp 670,597,122 528,976,306 402,358,273 126,618,033 141,620,816 670,597,122 402,358,273 Rp 134,119,424
11 PARANGINAN Rp 615,834,000 Rp 822,816,932 649,049,403 493,690,159 155,359,244 173,767,529 822,816,932 493,690,159 Rp 164,563,386
12 HUTAGALUNG Rp 263,509,700 Rp 352,075,791 277,722,265 211,245,475 66,476,790 74,353,526 352,075,791 211,245,475 Rp 70,415,158
JUMLAH 7,088,021,600 9,470,318,600 7,470,318,600 5,682,191,160 1,788,127,440 2,000,000,000 9,470,318,600 5,682,191,160 Rp 1,894,063,720
NOTE:
Honor Pengadaan
PPK 2 x 12 DISESUAIKAN DENGAN PAGU
PPTK 1 x 12
Pejabat Pengadaan 1 x 12
-
BELANJA DUK
OPERASIONAL
KESEHATAN 20 %
TOTAL
(BELANJA BARANG
DAN JASA +
BELANJA MODAL)
Rp 250,518,772 1,252,593,858
Rp 134,075,867 670,379,337
Rp 88,138,469 440,692,344
Rp 91,139,888 455,699,440
Rp 266,520,248 1,332,601,239 312000000
Rp 222,613,163 1,113,065,813
Rp 248,090,754 1,240,453,770
Rp 134,119,424 670,597,122
Rp 164,563,386 822,816,932
Rp 70,415,158 352,075,791
Rp 1,894,063,720 Rp 9,470,318,600
RINCIAN USULAN JKN TAHUN 2021