REALISASI DANA JKN

BULAN JANUARI S/D OKTOBER 2018

Uraian Pagu Realisasi %

Besaran pagu Anggaran JKN 1,062,637,790 866,643,261 81.6
Jasa Medik 796,978,343 649,728,375 81.52
Oprasional Puskesmas 265,659,448 216,914,886 81.65
Besaran pagu Anggaran BOK NON Fisik 543,500,000

Januari Nihil
Pebruari Nihil
Maret 27,980,000
April 55,925,000
Mei 12,510,000
Juni 27,955,000
Juli 80,155,000
Agustus 9,875,000
September 27,930,000
Oktober Nihil
SPJ,Rampung 57,800,000
30000000
November
300,130,000 55.2

Pagu Dana Alokasi Umum 90,000,000 33,495,000 37

73,000,000 33,495,000 46
Sisa Pagu %
195,994,529 18.4
147,249,968 18.48
48,744,562 18.35

243,370,000 44.8

56,505,000 63
39,505,000 54

27,980,000
55,925,000
12,510,000
27,955,000
80,155,000
9,875,000
27,930,000
57,800,000
300,130,000