Laporan Realisasi Keuangan BOK Puskesmas

Triwulan 3 Tahun 2013

RELISASI
NO KEGIATAN ALOKASI
Rp. %

1 Kegiatan Wajib Rp 46,030,000 Rp 32,765,000 46.8

2 Kegiatan Penunjang Rp 23,970,000 Rp 19,375,000 27.7

JUMLAH TOTAL Rp 70,000,000 Rp 52,140,000 74.5

Mengetahui Adi Luhur, September 2013

Kepla Puskesmas Adi Luhur Bendahara BOK Puskesmas

AHMAD DAMIRI NIESFU SYAKHRA, Amd. Keb

NIP. 19611115 198703 1 024 NIP. 19890405 201001 2 004
1975000 1150 2055 3205 21.53174

13.26839 2745
3015 18.44138 3465 23.27847
20.25529 175000 610000
75000 610000
1.54518 1.679543 75000 610000

7320 345 1040000 75000

1220 10760 175000 4575000
1220 1995 75000 610000
1330 1220 75000 1330000
500 610 75000 610000
690
7320 1400 1040000 610000
1220 3600 230000 610000
600
1830 350 900000 930000
700 900 150000 610000
700 600 75000 610000
250 900 75000 610000
7320 1040000 610000
610 23970 610000
500 5,275,000 14,230,000
610 27.0443476 72.9556524

1220
270
120
375
1220
250
150

4575
930
360

3050
610
250

46030
23970
70000
 1050 5490
610
2700 1220
450 1330
350 500
675 5490
525 610
675 1830
345 5490
8320 610
610 500
1995 610
1220 610 4845
460 270 5035
19375 120 5005
150 7845
610 6370
150 5290
4575 6375
930 5605
200 5770
610
250 52140
19,505,000 32765
19375
52140 0