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  • Realisasi Semeter I 2023

    Diunggah oleh

    Ega Susanto
    8 tayangan3 halaman
    Realisasi uang

    Judul Asli

    Realisasi Semeter i 2023(1)

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    Realisasi uang

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    © All Rights Reserved
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    8 tayangan3 halaman

    Realisasi Semeter I 2023

    Diunggah oleh

    Ega Susanto
    Realisasi uang

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    REAL

    NO PUSKESMAS
    BOK KAPITASI
    PAGU REALISASI % PAGU
    1 Ngalupolo 1,079,027,400 - 504,000,000
    2 Watunggere 1,079,306,050 - 240,000,000
    3 Maukaro 915,816,711 - 264,000,000
    4 Rukun lima 926,294,164 - 840,000,000
    5 Wolowaru 913,718,631 - 720,000,000
    6 Kota Ende 872,300,290 - 540,000,000
    7 Wolojita 790,438,617 - 324,000,000
    8 Kota Ratu 1,023,051,020 - 552,000,000
    9 Maubasa 552,306,461 - 192,000,000
    10 Nangapanda 1,507,987,261 - 900,000,000
    11 Kotabaru 727,274,601 - 360,000,000
    12 Detusoko 881,059,811 - 432,000,000
    13 Maurole 890,004,741 169,391,040 19 540,000,000
    14 Ndetundora 788,210,691 - 348,000,000
    15 Roga 697,545,820 - 240,000,000
    16 Loboniki 723,266,751 - 72,000,000
    17 Moni 704,605,470 - 348,000,000
    18 Watuneso 726,268,490 - 240,000,000
    19 Rewarangga 790,689,790 - 360,000,000
    20 Rs. Pratama 169,873,100
    21 Peibenga 951,341,780 - 276,000,000
    22 Ahmad Yani 849,142,290 - 360,000,000
    23 Riaraja 940,740,260 - 420,000,000
    24 Saga 847,938,220 - 180,000,000
    25 Onekore 886,137,560 - 300,000,000
    26 Mukusaki
    27 Welamosa 1,271,063,120 - 540,000,000
    22,335,536,000 169,391,040 1 10,261,873,100
    REALISASI KEUANGAN SEMESTER I 2023 PERSUMBER DANA

    SUMBER DANA

    KAPITASI NON KAPITASI OPERASIONAL DAU


    REALISASI % PAGU REALISASI % PAGU REALISASI %
    - 49,000,000 - -
    - 29,400,000 - -
    - 29,400,000 - -
    - 73,500,000 - -
    - 117,600,000 - -
    - 49,000,000 - -
    - 39,200,000 - -
    - 49,000,000 - -
    - 39,200,000 - -
    - 78,400,000 - -
    - 49,000,000 - -
    - 49,000,000 - -
    122,833,802 23 63,700,000 10,950,000 17 -
    - 19,600,000 - -
    - 24,500,000 - -
    - 29,400,000 - -
    - 49,000,000 - -
    - 58,800,000 - -
    - 68,600,000 - -
    - -
    - 19,600,000 - -
    - 49,000,000 - -
    - 29,400,000 - -
    - 39,200,000 - -
    - 58,800,000 - -
    -
    - 68,600,000 - -
    122,833,802 1 1,229,900,000 10,950,000 1 - - -
    TOTAL
    TOTAL PAGU %
    DAU GS REALISASI
    PAGU REALISASI %
    272,000,000 - 1,904,027,400 - -
    268,000,000 - 1,616,706,050 - -
    268,000,000 - 1,477,216,711 - -
    276,900,000 - 2,116,694,164 - -
    278,000,000 - - 2,029,318,631 - -
    285,000,000 - 1,746,300,290 - -
    260,000,000 - 1,413,638,617 - -
    276,000,000 - 1,900,051,020 - -
    265,000,000 - 1,048,506,461 - -
    283,000,000 - 2,769,387,261 - -
    260,000,000 - 1,396,274,601 - -
    268,000,000 - 1,630,059,811 - -
    282,000,000 19,050,000 7 1,775,704,741 322,224,842 18
    262,000,000 - 1,417,810,691 - -
    260,000,000 - 1,222,045,820 - -
    275,000,000 - 1,099,666,751 - -
    265,000,000 - 1,366,605,470 - -
    260,300,000 - 1,285,368,490 - -
    268,000,000 - 1,487,289,790 - -
    550,000,000 - 719,873,100 - -
    260,000,000 - 1,506,941,780 - -
    272,000,000 - 1,530,142,290 - -
    260,000,000 - 1,650,140,260 - -
    262,000,000 - 1,329,138,220 - -
    280,800,000 - 1,525,737,560 - -
    687,000,000 - 687,000,000 - -
    265,000,000 - 2,144,663,120 -
    7,969,000,000 - 41,796,309,100 322,224,842 1

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