REALISASI KE

NO PUSKESMAS
BOK KAPITASI
PAGU REALISASI % PAGU REALISASI
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 Maukaro 890,004,741 - 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 - - 10,261,873,100 -
 REALISASI KEUANGAN SEMESTER I 2023 PERSUMBER DANA

SUMBER DANA

PITASI NON KAPITASI OPERASIONAL DAU DAU GS

% PAGU REALISASI % PAGU REALISASI % PAGU
- 49,000,000 - - 272,000,000
- 29,400,000 - - 268,000,000
- 29,400,000 - - 268,000,000
- 73,500,000 - - 276,900,000
- 117,600,000 - - 278,000,000
- 49,000,000 - - 285,000,000
- 39,200,000 - - 260,000,000
- 49,000,000 - - 276,000,000
- 39,200,000 - - 265,000,000
- 78,400,000 - - 283,000,000
- 49,000,000 - - 260,000,000
- 49,000,000 - - 268,000,000
- 63,700,000 - - 282,000,000
- 19,600,000 - - 262,000,000
- 24,500,000 - - 260,000,000
- 29,400,000 - - 275,000,000
- 49,000,000 - - 265,000,000
- 58,800,000 - - 260,300,000
- 68,600,000 - - 268,000,000
- - 550,000,000
- 19,600,000 - - 260,000,000
- 49,000,000 - - 272,000,000
- 29,400,000 - - 260,000,000
- 39,200,000 - - 262,000,000
- 58,800,000 - - 280,800,000
- 687,000,000
- 68,600,000 - - 265,000,000
- 1,229,900,000 - - - - - 7,969,000,000
 TOTAL
TOTAL PAGU %
DAU GS REALISASI
REALISASI %
- 1,904,027,400 - -
- 1,616,706,050 - -
- 1,477,216,711 - -
- 2,116,694,164 - -
- - 2,029,318,631 - -
- 1,746,300,290 - -
- 1,413,638,617 - -
- 1,900,051,020 - -
- 1,048,506,461 - -
- 2,769,387,261 - -
- 1,396,274,601 - -
- 1,630,059,811 - -
- 1,775,704,741 - -
- 1,417,810,691 - -
- 1,222,045,820 - -
- 1,099,666,751 - -
- 1,366,605,470 - -
- 1,285,368,490 - -
- 1,487,289,790 - -
- 719,873,100 - -
- 1,506,941,780 - -
- 1,530,142,290 - -
- 1,650,140,260 - -
- 1,329,138,220 - -
- 1,525,737,560 - -
0 - 687,000,000 0 -
- 2,144,663,120 -
- 41,796,309,100 - -