PUSKESMAS BATAKTE
TAHAP 1 TAHUN 2022
Indikator
Realisasi Capaian Realisasi Capaian
Anggaran
(Absolut) (%) (Absolut) (%)
119 26.8 Rp 72,274,200.00 Rp 12,930,000.00 17.89
164 38.7 Rp 2,400,000.00 Rp 2,400,000.00 100.00
168 41.6 Rp 4,800,000.00 Rp 2,400,000.00 50.00
1,775 95.0 Rp 216,000,000.00 Rp 58,800,000.00 27.22
0 0.0 Rp 10,000,000 Rp - 0.00
387 2.8 Rp 81,141,800.00 Rp 18,300,000.00 22.55
747 57.6 Rp 34,800,000.00 Rp 3,620,000.00 10.40
330 8.6 Rp - Rp - #DIV/0!
74 67.9 Rp 2,400,000.00 Rp - 0.00
6 40 Rp 3,500,000.00 Rp - 0.00
158 29.81 Rp 4,300,000.00 Rp 1,550,000.00 36.05
Rp12,930,000 2400000
produktif tb lansia
Rp 220,000
Rp7,200,000 Rp350,000 Rp 2,200,000
Rp2,400,000 Rp 1,200,000
Rp2,400,000
Rp58,800,000
CAPAIAN INDIKATOR SPM PUS
PUSKESMAS BATAKTE
TAHAP 1 TAHUN 2022
Indikator
Sasaran per Realisasi Capaian Realisasi
Anggaran
Indikator (Absolut) (%) (Absolut)
444 86 19.4 Rp 72,274,200.00 Rp 23,350,000.00
424 108 25.5 Rp 2,400,000.00 Rp 2,400,000.00
404 111 27.5 Rp - Rp -
1,869 1,770 94.7 Rp 216,000,000.00 Rp 58,800,000.00
2,221 0 0.0 Rp 10,000,000 Rp -
13,594 286 2.1 Rp 81,141,800.00 Rp 18,300,000.00
1,298 603 46.5 Rp 34,800,000.00 Rp 3,620,000.00
3,819 163 4.3 Rp - Rp -
109 56 51.4 Rp 2,400,000.00 Rp -
15 5 33.3333333333333 Rp 3,500,000.00 Rp -
530 114 21.51 Rp 4,300,000.00 Rp 1,550,000.00
0.00
NO INDIKATOR JUMLAH
BUMIL Rp2,400,000
Rp579,600
Rp16,079,600
Rp9,600,000
Rp3,500,000
BULIN Rp2,400,000 Rp2,400,000
BALITA Rp96,000,000 Rp96,000,000
USIA SEKOLAH Rp10,000,000 Rp10,000,000
USIA PRODUKTIF Rp2,880,000 Rp2,880,000
USILA Rp6,000,000 sakit
Rp34,000,000
Rp28,000,000 1 789
ODGJ Rp3,500,000 Rp3,500,000 2 731
TB Rp1,200,000 3 1217
Rp700,000 Rp4,300,000 4 656
Rp2,400,000 5 294
HIV Rp4,800,000 6 746
Rp11,088,000 Rp16,988,000 4433
Rp1,100,000
DM Rp2,400,000 Rp2,400,000
Rp188,547,600
sehat
167
39
92
285
377
300
1260 5693