REALISASI ANGGARAN BOK PUSKESMAS TAHUN 2020

REALISASI
% SISA PAGU
NO NAMA PUSKESMAS PAGU ANGGARAN TOTAL REALISASI
REALISASI ANGGARAN
TUP I TUP II

1 Tarano Rp 545,766,000 Rp 98,318,160 Rp 87,488,250 Rp 185,806,410 34 Rp 359,959,590

2 Empang Rp 511,827,000 Rp 102,861,500 Rp 114,083,500 Rp 216,945,000 42 Rp 294,882,000
3 Plampang Rp 717,496,000 Rp 197,500,000 Rp 137,470,000 Rp 334,970,000 47 Rp 382,526,000
4 Labangka Rp 507,373,000 Rp 152,121,000 Rp 137,190,000 Rp 289,311,000 57 Rp 218,062,000
5 Maronge Rp 438,016,000 Rp 99,151,300 Rp 110,202,250 Rp 209,353,550 48 Rp 228,662,450
6 Lape Rp 468,916,000 Rp 99,665,250 Rp 144,401,450 Rp 244,066,700 52 Rp 224,849,300
7 Lopok Rp 512,571,000 Rp 118,835,500 Rp 146,061,000 Rp 264,896,500 52 Rp 247,674,500
8 Moyo Hilir Rp 597,210,000 Rp 162,671,000 Rp 96,230,100 Rp 258,901,100 43 Rp 338,308,900
9 Moyo Utara Rp 555,406,000 Rp 117,532,750 Rp 91,235,750 Rp 208,768,500 38 Rp 346,637,500
10 Moyo Hulu Rp 581,818,000 Rp 143,011,000 Rp 122,067,000 Rp 265,078,000 46 Rp 316,740,000
11 Lenangguar Rp 595,159,000 Rp 139,492,000 Rp 166,409,000 Rp 305,901,000 51 Rp 289,258,000
12 Ropang Rp 590,367,000 Rp 151,491,900 Rp 194,781,600 Rp 346,273,500 59 Rp 244,093,500
13 Orong Telu Rp 581,109,000 Rp 138,809,000 Rp 104,220,000 Rp 243,029,000 42 Rp 338,080,000
14 Lantung Rp 566,228,000 Rp 101,260,600 Rp 125,611,400 Rp 226,872,000 40 Rp 339,356,000
15 Lunyuk Rp 516,889,000 Rp 103,370,750 Rp 86,485,750 Rp 189,856,500 37 Rp 327,032,500
16 Batu Lanteh Rp 662,869,000 Rp 168,880,250 Rp 170,279,000 Rp 339,159,250 51 Rp 323,709,750
17 Unter Iwes Rp 518,699,000 Rp 100,458,000 Rp 119,308,250 Rp 219,766,250 42 Rp 298,932,750
18 Sumbawa Unit I Rp 492,424,000 Rp 128,373,000 Rp 146,101,000 Rp 274,474,000 56 Rp 217,950,000
19 Sumbawa Unit II Rp 469,431,000 Rp 97,616,800 Rp 147,498,800 Rp 245,115,600 52 Rp 224,315,400
20 Lab. Badas Rp 595,014,000 Rp 135,056,000 Rp 122,237,500 Rp 257,293,500 43 Rp 337,720,500
21 Rhee Rp 537,807,000 Rp 148,677,000 Rp 158,999,500 Rp 307,676,500 57 Rp 230,130,500
22 Utan Rp 523,597,000 Rp 102,525,000 Rp 111,164,000 Rp 213,689,000 41 Rp 309,908,000
23 Buer Rp 447,647,000 Rp 135,277,500 Rp 86,684,000 Rp 221,961,500 50 Rp 225,685,500
24 Alas Rp 522,225,000 Rp 115,375,500 Rp 58,420,000 Rp 173,795,500 33 Rp 348,429,500
25 Alas Barat Rp 518,815,000 Rp 158,420,750 Rp 153,704,050 Rp 312,124,800 60 Rp 206,690,200

JUMLAH Rp 13,574,679,000 Rp 3,216,751,510 Rp 3,138,333,150 Rp 6,355,084,660 47 Rp 7,219,594,340

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