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Laporan Bulanan Kegiatan Biaya Operasional Kesehatan Upt Puskesmas Lintau Buo Bulan Mei 2022
Laporan Bulanan Kegiatan Biaya Operasional Kesehatan Upt Puskesmas Lintau Buo Bulan Mei 2022
JUMLAH DANA
NO NAMA KEGIATAN SESUAI DPA
(RP)
TARGET REALISASI
KOMUL
BOBOT FIFIK/ ATIF
(%) NON FIFIK/ KEUANGAN TERTIM
KEUANGAN (%) % (%)
FISIK NON (%) BANG
(%) FISIK %)
4.6 4.6 40,300,000 5 0.0 0 - 0.0
23,324,271 0
8.3 8.3 72,903,400 8 0.4 3,474,900 0.4 0.0
6.1 6.1 53,143,660 6 0.8 6,622,525 0.8 0.0
3.2 3.2 28,326,640 3 0.0 0 - 0.0
3.2 3.2 28,326,640 3 0.3 2,277,220 0.3 0.0
2.8 2.8 24,817,020 3 0.2 2,068,085 0.2 0.0
2.8 2.8 24,817,020 3 0.2 2,068,085 0.2 0.0
0.6 0.6 5,145,228 1 0.0 301,506 0 0.0
0.0 0.0 416,333 0 0.0 36,600 0 0.0
0.1 0.1 523,987 0 0.0 45,600 0 0.0
576,300,000 375,000
32 1 878,344,199 32 2 16,894,521 2 0
Tigo Jangko
PPTK
Ns. Zulma
NIP. 197003
LOKASI
KET
KEGIATAN