Bulan
Tahun
Total Anggaran
Saldo
1 5.2.2.42.01
2 5.2.2.25.01
3 5.2.2.25.01
4 5.2.2.25.01
5 5.2.2.25.01
6 5.2.2.25.01
7 5.2.2.25.01
8 5.2.2.25.01
9 5.2.2.25.01
10 5.2.2.25.01
11 5.2.2.25.01
12 5.2.2.25.01
13 5.2.2.25.01
14 5.2.2.25.01
15 5.2.2.25.01
16 5.2.2.25.01
17 5.2.2.25.01
18 5.2.2.25.01
19 5.2.2.25.01
20 5.2.2.25.01
21 5.2.2.25.01
22 5.2.2.25.01
Jumlah
Mengetahui
Kuasa Pengguna Anggaran /
Kepala FKTP BLUD Puskesmas Nibung
: Desember
: 2021
Rp 1,204,000,000
Rp 65,390,200
Mengetahui
Kuasa Pengguna Anggaran /
Kepala FKTP BLUD Puskesmas Nibung
Realisasi
Total Anggaran Jumlah Anggaran
Bulan Lalu Bulan Ini
720,000,000.00 39,234,120 430,119,480 39,234,120
30,480,000 3,839,580 26,412,046 3,839,580
1,200,000 240,000 900,000 240,000
17,400,000 1,800,000 10,691,200 1,800,000
18,000,000 620,000 14,000,000 620,000
9,000,000 1,040,000 6,400,000 1,040,000
38,000,000 - 30,500,000 -
3,500,000 - 419,000 -
34,500,000 580,000 17,380,000 580,000
3,000,000 - - -
4,200,000 - 3,215,000 -
3,620,000 249,500 920,000 249,500
29,600,000 7,737,000 19,767,074 7,737,000
12,000,000 1,000,000 11,000,000 1,000,000
500,000 - 500,000 -
80,000,000 6,850,000 59,250,000 6,850,000
43,792,472 - - -
45,042,050 2,200,000 10,847,000 2,200,000
29,000,000 - 8,545,000 -
31,665,478 - 27,000,000 -
32,000,000 - 21,500,000 -
17,500,000 - 17,500,000 -
1,204,000,000 65,390,200 716,865,800 65,390,200