|
|
Realisasi
Anggaran
| Jenis Belanja | Alokasi Dana | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Modal (53) | 7.100.000.000 | 0 | 0 | 293.070.526 4.13 | 291.997.600 4.11 | 437.855.210 6.17 | 207.825.610 2.93 | 637.556.246 8.98 | 958.639.080 13.5 | 1.401.198.599 19.74 | 0 | 0 | 0 |
| Belanja Barang (52) | 12.602.362.000 | 0 | 497.886.284 3.95 | 995.928.181 7.9 | 963.852.735 7.65 | 527.249.354 4.18 | 857.135.342 6.8 | 755.654.898 6 | 1.096.346.873 8.7 | 1.181.009.727 9.37 | 61.300.000 0.49 | 0 | 0 |
| Belanja Pegawai (51) | 9.375.885.000 | 269.391.408 2.87 | 626.716.613 6.68 | 618.080.225 6.59 | 1.064.643.821 11.36 | 628.980.406 6.71 | 614.578.304 6.55 | 1.051.819.721 11.22 | 615.764.285 6.57 | 655.772.299 6.99 | 271.006.316 2.89 | 0 | 0 |
| Jumlah | 29.078.247.000 | 269.391.411 0.93 | 1.124.602.908 3.87 | 1.907.078.951 6.56 | 2.320.494.179 7.98 | 1.594.084.987 5.48 | 1.679.539.272 5.78 | 2.445.030.891 8.41 | 2.670.750.267 9.18 | 3.237.980.661 11.14 | 332.306.319 1.14 | 0 0 | 0 0 |
| Realisasi sampe saat ini | 17.581.259.846 | ||||||||||||
| Realisasi sampe saat ini | 60.46 | ||||||||||||
| Sisah Anggaran | 11.496.987.154 | ||||||||||||
Kementerian Kesehatan Republik Indonesia
Direktorat Jenderal Pencegahan & Pengendalian Penyakit
Balai Teknik Kesehatan Lingkungan Dan Pengendalian Penyakit (BTKLPP)
Kelas I Makassar.
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