PEMERINTAH KABUPATEN KOLAKA

DINAS KESEHATAN
PUSKESMAS POMALAA
Jl. Protokol, No. 1. Kel.Dawi-Dawi Kec. Pomalaa Kab.Kolaka
Call Centre : (0405) E-mail : puskesmaspomalaa123@gmail.com KodePos 93562

REALISASI ANGGARAN PENGGUNAAN DANA BOK PUSKESMAS POMALAA TAHUN 2019

PAGU ANGGARAN %
TOTAL PAGU
NO REALISASI /TOTAL
HONOR REALISASI
BAHAN
TENAGA ATK PENGIRIMAN JASA ENTRY CETAK PENGGANDAAN PENJILIDAN MAKMIN SPPD REALISASI
PERLENGKAPAN
KONTRAK

18,000,000 31,642,900 50,613,300 240,000 13,804,000 3,120,000 12,591,600 1,440,000 35,987,200 528,470,000 695,909,000

1 JAN - MARET 4,500,000 7,681,000 8,698,200 - - 360,000 4,200,000 - 5,328,500 130,600,000 161,367,700 23.19%

2 APRIL - JUNI 4,500,000 11,423,100 2,871,500 120,000 7,642,000 1,800,000 7,000,000 1,200,000 4,718,000 93,650,000 134,924,600 19.39%

3 JULI - OKTOBER 6,000,000 12,538,800 20,076,600 6,162,000 960,000 18,953,300 207,980,000 272,670,700 39.18%

4 NOV- DES - - -

REALISASI 15,000,000 31,642,900 31,646,300 120,000 13,804,000 3,120,000 11,200,000 1,200,000 28,999,800 432,230,000 568,963,000 81.75%

SISA PAGU 3,000,000 - 18,967,000 120,000 - - 1,391,600 240,000 6,987,400 96,240,000 126,946,000 18.24%