LAPORAN REALISASI KEUANGAN
Puskesmas Palmatak Tahun Anggaran 2024
Total Pagu Anggaran:
Rp 1,368,441,213
Total Realisasi:
Rp 1,264,504,424
Persentase Realisasi:
92.42%
| Sumber Dana | Pagu Anggaran | Realisasi | Persentase |
|---|---|---|---|
| DANA BLUD | 655,994,915 | 652,790,323 | 99.51% |
| APBD RUTIN | 133,222,298 | 117,597,700 | 88.27% |
| BOK PUSKESMAS | 579,224,000 | 494,116,401 | 85.31% |