Lampiran SPB Manual November
Lampiran SPB Manual November
No. Puskesmas Anggaran (Rp) Tahap I & II Saldo Awal Total % thd Sisa Dana
Realisasi s/d Realisasi % thd
(Saldo Awal) Realisasi s/d dana Salur (Saldo Sisa Anggaran
Oktober November anggaran
November salur Akhir)
Saldo Akhir B-1 Penerimaan
12 = (5+6) - 8
1 2 3 4 5 6 7 8 9=7+8 10 = 9/3 11 = 9/4 Atau 13 = 3 - 9
12 = 4 - 9
1 POOPO 840,441,812 588,309,400 16,199,120 0 572,110,280 0 572,110,280 68% 97% 16,199,120 268,331,532