SIMULASI PERHITUNGAN PERUBAHAN PAGU UNTUK REVISI INSENTIF U

Realisasi S.D Juli (Nihil dan Belum Nih

Aturan Revisi (2)
Puskesmas Menu BOK Pagu RK Sesuai Erenggar (1)
UKM Insentif
Nihil SP2D
Blooto UKM esensial 663,718,000.00 89.41 minimal 87.5 117,733,600.00
covid 78,600,000.00 10.59 maksimal 5
insentif - - maksimal 7.5
total 742,318,000.00 100.00

Wates UKM esensial 620,719,700.00 89.95 minimal 87.5

covid 69,375,000.00 10.05 maksimal 5
insentif - maksimal 7.5
total 690,094,700.00 100.00

Kedundung UKM esensial 672,294,400.00 89.09 minimal 87.5

covid 82,350,000.00 10.91 maksimal 5
insentif - maksimal 7.5
total 754,644,400.00 100.00

Gedongan UKM esensial 442,815,100.00 87.23 minimal 87.5

covid 64,800,000.00 12.77 maksimal 5
insentif - maksimal 7.5
total 507,615,100.00 100.00

Kranggan UKM esensial 552,856,920.00 87.41 minimal 87.5

covid 79,600,000.00 12.59 maksimal 5
insentif - maksimal 7.5
total 632,456,920.00 100.00
GU UNTUK REVISI INSENTIF UKM

i S.D Juli (Nihil dan Belum Nihil)

(2) SIMULASI MENYESUAIKAN HASIL ENTRYAN
Identifikasi RKA PAK (3)
SESUAI KETENTUAN (4) (5)
Belum Nihil
300,639,600.00 663,769,150.00 663,718,000.00 89.77
117,733,600.00 22,875,000.00 20,000,000.00 2.69
55,673,850.00 55,673,850.00 7.53
742,318,000.00 739,391,850.00 99.99
2,926,150.00

620,719,700.00 89.95
17,617,897.50 2.55
51,757,102.50 7.50
690,094,700.00 100.00

672,294,400.00 89.09
25,751,670.000 3.41
56,598,330.000 7.50
754,644,400.00 100.00

442,815,100.00 87.23
25,380,755.00 5.00
38,071,132.50 7.50
506,266,987.50 99.73
1,348,112.50

552,856,920 87.41
31,622,846 5.00
47,434,269.00 7.50
631,914,035 99.92
542,885