REALISASI

PENYERAPAN TARGET BULAN

NO PUSKESMAS PAGU
KEGIATAN AGUSTUS
BULAN AGUSTUS

1 NUHON 1,028,513,500 385,667,500 85,709,458

2 SAITI 906,303,463 332,195,000 75,525,289
3 SIMPANG RAYA 1,022,674,463 404,492,500 85,222,872
4 BUNTA 1,057,799,100 410,750,000 88,149,925
5 TOIMA 862,774,463 372,201,500 71,897,872
6 LOBU 1,017,525,862 379,081,000 84,793,822
7 PAGIMANA 1,355,958,700 532,712,400 112,996,558
8 TIKUPON 731,818,000 128,970,000 60,984,833
9 BUALEMO 1,145,165,900 482,790,000 95,430,492
10 TEKU 923,273,000 345,033,000 76,939,417
11 BALANTAK 971,949,500 340,616,000 80,995,792
12 BLTK SELATAN 963,709,000 400,500,150 80,309,083
13 MANTOK 915,374,610 200,510,000 76,281,218
14 BONEBOBAKAL 931,690,500 380,242,000 77,640,875
15 TANGEBAN 1,038,558,463 385,680,000 86,546,539
16 HUNDUHON 981,318,000 421,344,500 81,776,500
17 BIAK 1,016,290,551 421,700,800 84,690,879
18 KAMP. BARU 1,342,363,000 528,932,000 111,863,583
19 SIMPONG 1,163,268,000 421,647,000 96,939,000
20 NAMBO 990,103,500 422,086,000 82,508,625
21 KINTOM 988,632,000 409,545,000 82,386,000
22 BATUI 1,075,560,462 451,802,000 89,630,039
23 SINORANG 1,223,534,463 489,755,000 101,961,205
24 TOILI 1 1,323,028,000 516,238,000 110,252,333
25 TOILI 2 1,661,438,000 767,413,000 138,453,167
26 TOILI 3 1,359,743,500 310,126,000 113,311,958
28 POH 740,230,000 317,516,000 61,685,833
TOTAL 28,738,598,000 10,959,546,350 2,394,883,167
 RATA RATA
PENYERAPAN
%
BULAN
AGUSTUS

64,277,917 75.00
55,365,833 73.31
67,415,417 79.10
68,458,333 77.66
62,033,583 86.28
63,180,167 74.51
88,785,400 78.57
21,495,000 35.25
80,465,000 84.32
57,505,500 74.74
56,769,333 70.09
66,750,025 83.12
33,418,333 43.81
63,373,667 81.62
64,280,000 74.27
70,224,083 85.87
70,283,467 82.99
88,155,333 78.81
70,274,500 72.49
70,347,667 85.26
68,257,500 82.85
75,300,333 84.01
81,625,833 80.06
86,039,667 78.04
127,902,167 92.38
51,687,667 45.62
52,919,333 85.79
1,826,591,058 76.27
 REALISASI
PENYERAPAN
TARGET BULAN
NO PUSKESMAS PAGU KEGIATAN
SEPTEMBER
BULAN
SEPTEMBER
1 NUHON 1,028,513,500 385,667,500 85,709,458
2 SAITI 906,303,463 332,195,000 75,525,289
3 SIMPANG RAYA 1,022,674,463 404,492,500 85,222,872
4 BUNTA 1,057,799,100 410,750,000 88,149,925
5 TOIMA 862,774,463 372,201,500 71,897,872
6 LOBU 1,017,525,862 379,081,000 84,793,822
7 PAGIMANA 1,355,958,700 532,712,400 112,996,558
8 TIKUPON 731,818,000 128,970,000 60,984,833
9 BUALEMO 1,145,165,900 482,790,000 95,430,492
10 TEKU 923,273,000 345,033,000 76,939,417
11 BALANTAK 971,949,500 340,616,000 80,995,792
12 BLTK SELATAN 963,709,000 400,500,150 80,309,083
13 MANTOK 915,374,610 200,510,000 76,281,218
14 BONEBOBAKAL 931,690,500 380,242,000 77,640,875
15 TANGEBAN 1,038,558,463 385,680,000 86,546,539
16 HUNDUHON 981,318,000 421,344,500 81,776,500
17 BIAK 1,016,290,551 421,700,800 84,690,879
18 KAMP. BARU 1,342,363,000 528,932,000 111,863,583
19 SIMPONG 1,163,268,000 421,647,000 96,939,000
20 NAMBO 990,103,500 422,086,000 82,508,625
21 KINTOM 988,632,000 409,545,000 82,386,000
22 BATUI 1,075,560,462 451,802,000 89,630,039
23 SINORANG 1,223,534,463 489,755,000 101,961,205
24 TOILI 1 1,323,028,000 516,238,000 110,252,333
25 TOILI 2 1,661,438,000 767,413,000 138,453,167
26 TOILI 3 1,359,743,500 310,126,000 113,311,958
28 POH 740,230,000 317,516,000 61,685,833
TOTAL 28,738,598,000 10,959,546,350 2,394,883,167

42
 RATA RATA
PENYERAPAN
%
BULAN
SEPTEMBER

64,277,917 75.00
55,365,833 73.31
67,415,417 79.10
68,458,333 77.66
62,033,583 86.28
63,180,167 74.51
88,785,400 78.57
21,495,000 35.25
80,465,000 84.32
57,505,500 74.74
56,769,333 70.09
66,750,025 83.12
33,418,333 43.81
63,373,667 81.62
64,280,000 74.27
70,224,083 85.87
70,283,467 82.99
88,155,333 78.81
70,274,500 72.49
70,347,667 85.26
68,257,500 82.85
75,300,333 84.01
81,625,833 80.06
86,039,667 78.04
127,902,167 92.38
51,687,667 45.62
52,919,333 85.79
1,826,591,058 76.27
 REALISASI
PENYERAPAN
TARGET BULAN
NO PUSKESMAS PAGU KEGIATAN
OKTOBER
BULAN
OKTOBER
1 NUHON 1,028,513,500 385,667,500 85,709,458
2 SAITI 906,303,463 332,195,000 75,525,289
3 SIMPANG RAYA 1,022,674,463 404,492,500 85,222,872
4 BUNTA 1,057,799,100 410,750,000 88,149,925
5 TOIMA 862,774,463 372,201,500 71,897,872
6 LOBU 1,017,525,862 379,081,000 84,793,822
7 PAGIMANA 1,355,958,700 532,712,400 112,996,558
8 TIKUPON 731,818,000 128,970,000 60,984,833
9 BUALEMO 1,145,165,900 482,790,000 95,430,492
10 TEKU 923,273,000 345,033,000 76,939,417
11 BALANTAK 971,949,500 340,616,000 80,995,792
12 BLTK SELATAN 963,709,000 400,500,150 80,309,083
13 MANTOK 915,374,610 200,510,000 76,281,218
14 BONEBOBAKAL 931,690,500 380,242,000 77,640,875
15 TANGEBAN 1,038,558,463 385,680,000 86,546,539
16 HUNDUHON 981,318,000 421,344,500 81,776,500
17 BIAK 1,016,290,551 421,700,800 84,690,879
18 KAMP. BARU 1,342,363,000 528,932,000 111,863,583
19 SIMPONG 1,163,268,000 421,647,000 96,939,000
20 NAMBO 990,103,500 422,086,000 82,508,625
21 KINTOM 988,632,000 409,545,000 82,386,000
22 BATUI 1,075,560,462 451,802,000 89,630,039
23 SINORANG 1,223,534,463 489,755,000 101,961,205
24 TOILI 1 1,323,028,000 516,238,000 110,252,333
25 TOILI 2 1,661,438,000 767,413,000 138,453,167
26 TOILI 3 1,359,743,500 310,126,000 113,311,958
28 POH 740,230,000 317,516,000 61,685,833
TOTAL 28,738,598,000 10,959,546,350 2,394,883,167
 RATA RATA
PENYERAPAN
%
BULAN
OKTOBER

64,277,917 75.00
55,365,833 73.31
67,415,417 79.10
68,458,333 77.66
62,033,583 86.28
63,180,167 74.51
88,785,400 78.57
21,495,000 35.25
80,465,000 84.32
57,505,500 74.74
56,769,333 70.09
66,750,025 83.12
33,418,333 43.81
63,373,667 81.62
64,280,000 74.27
70,224,083 85.87
70,283,467 82.99
88,155,333 78.81
70,274,500 72.49
70,347,667 85.26
68,257,500 82.85
75,300,333 84.01
81,625,833 80.06
86,039,667 78.04
127,902,167 92.38
51,687,667 45.62
52,919,333 85.79
1,826,591,058 76.27
 REALISASI
RATA RATA
PENYERAPAN
TARGET PENYERAPAN
NO PUSKESMAS PAGU KEGIATAN
PERBULAN BULAN
BULAN
NOPEMBER
NOPEMBER

1 NUHON 1,028,513,500 495,307,500 85,709,458 82,551,250

2 SAITI 906,303,463 379,314,000 75,525,289 63,219,000
3 SIMPANG RAY 1,022,674,463 446,452,000 85,222,872 74,408,667
4 BUNTA 1,057,799,100 475,266,000 88,149,925 79,211,000
5 TOIMA 862,774,463 412,498,300 71,897,872 68,749,717
6 LOBU 1,017,525,862 387,826,000 84,793,822 64,637,667
7 PAGIMANA 1,355,958,700 570,362,400 112,996,558 95,060,400
8 TIKUPON 731,818,000 296,980,000 60,984,833 49,496,667
9 BUALEMO 1,145,165,900 521,860,000 95,430,492 86,976,667
10 TEKU 923,273,000 385,413,900 76,939,417 64,235,650
11 BALANTAK 971,949,500 390,004,000 80,995,792 65,000,667
12 BLTK SELATA 963,709,000 421,692,550 80,309,083 70,282,092
13 MANTOK 915,374,610 393,030,000 76,281,218 65,505,000
14 BONEBOBAKA 931,690,500 420,932,000 77,640,875 70,155,333
15 TANGEBAN 1,038,558,463 484,765,000 86,546,539 80,794,167
16 HUNDUHON 981,318,000 452,984,500 81,776,500 75,497,417
17 BIAK 1,016,290,551 470,720,800 84,690,879 78,453,467
18 KAMP. BARU 1,342,363,000 596,972,000 111,863,583 99,495,333
19 SIMPONG 1,163,268,000 472,095,000 96,939,000 78,682,500
20 NAMBO 990,103,500 448,781,000 82,508,625 74,796,833
21 KINTOM 988,632,000 447,345,000 82,386,000 74,557,500
22 BATUI 1,075,560,462 466,652,000 89,630,039 77,775,333
23 SINORANG 1,223,534,463 539,282,000 101,961,205 89,880,333
24 TOILI 1 1,323,028,000 598,896,500 110,252,333 99,816,083
25 TOILI 2 1,661,438,000 823,553,000 138,453,167 137,258,833
26 TOILI 3 1,359,743,500 619,949,725 113,311,958 103,324,954
28 POH 740,230,000 317,516,000 61,685,833 52,919,333
TOTAL 28,738,598,000 12,736,451,175 2,394,883,167 2,122,741,863

0
 %

96.32
83.71
87.31
89.86
95.62
76.23
84.13
81.16
91.14
83.49
80.25
87.51
85.87
90.36
93.35
92.32
92.64
88.94
81.17
90.65
90.50
86.77
88.15
90.53
99.14
91.19
85.79
88.64
 REALISASI
RATA RATA
PENYERAPAN
TARGET PENYERAPAN
NO PUSKESMAS PAGU KEGIATAN
PERBULAN BULAN
BULAN
DESEMBER
DESEMBER
1 NUHON 1,028,513,500 495,307,500 85,709,458 82,551,250
2 SAITI 906,303,463 409,836,550 75,525,289 68,306,092
3 SIMPANG RAY 1,022,674,463 446,452,000 85,222,872 74,408,667
4 BUNTA 1,057,799,100 475,266,000 88,149,925 79,211,000
5 TOIMA 862,774,463 412,498,300 71,897,872 68,749,717
6 LOBU 1,017,525,862 410,861,121 84,793,822 68,476,854
7 PAGIMANA 1,355,958,700 570,362,400 112,996,558 95,060,400
8 TIKUPON 731,818,000 315,378,757 60,984,833 52,563,126
9 BUALEMO 1,145,165,900 521,860,000 95,430,492 86,976,667
10 TEKU 923,273,000 385,413,900 76,939,417 64,235,650
11 BALANTAK 971,949,500 390,004,000 80,995,792 65,000,667
12 BLTK SELATA 963,709,000 421,692,550 80,309,083 70,282,092
13 MANTOK 915,374,610 393,030,000 76,281,218 65,505,000
14 BONEBOBAKA 931,690,500 420,932,000 77,640,875 70,155,333
15 TANGEBAN 1,038,558,463 484,765,000 86,546,539 80,794,167
16 HUNDUHON 981,318,000 452,984,500 81,776,500 75,497,417
17 BIAK 1,016,290,551 470,720,800 84,690,879 78,453,467
18 KAMP. BARU 1,342,363,000 596,972,000 111,863,583 99,495,333
19 SIMPONG 1,163,268,000 472,095,000 96,939,000 78,682,500
20 NAMBO 990,103,500 448,781,000 82,508,625 74,796,833
21 KINTOM 988,632,000 479,997,100 82,386,000 79,999,517
22 BATUI 1,075,560,462 475,652,000 89,630,039 79,275,333
23 SINORANG 1,223,534,463 539,282,000 101,961,205 89,880,333
24 TOILI 1 1,323,028,000 598,896,500 110,252,333 99,816,083
25 TOILI 2 1,661,438,000 823,553,000 138,453,167 137,258,833
26 TOILI 3 1,359,743,500 619,949,725 113,311,958 103,324,954
28 POH 740,230,000 377,246,612 61,685,833 62,874,435
TOTAL 28,738,598,000 12,736,451,175 2,394,883,167 2,151,631,719
 %

96.32
90.44
87.31
89.86
95.62
80.76
84.13
86.19
91.14
83.49
80.25
87.51
85.87
90.36
93.35
92.32
92.64
88.94
81.17
90.65
97.10
88.45
88.15
90.53
99.14
91.19
101.93
89.84