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Form 1A |
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| Kabupaten | : Cirebon | ||||||
| Bulan | : Desember 2012 | ||||||
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Total Dana Puskesmas |
: 4,200,000,000.00 | ||||||
|
No |
Puskesmas |
Alokasi dana |
Pemanfaatan |
% Pencapaian |
|||
|
s/d bulan lalu |
bulan ini |
s.d bulan ini |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
1 |
Astanajapura |
78,250,000 |
76,363,500 |
1,886,500 |
78,250,000 |
100.00 |
|
|
2 |
Astanalanggar |
49,320,000 |
45,664,150 |
3,655,850 |
49,320,000 |
100.00 |
|
|
3 |
Astapada |
71,630,000 |
68,872,500 |
2,757,500 |
71,630,000 |
100.00 |
|
|
4 |
Babakan |
77,180,000 |
69,266,000 |
7,914,000 |
77,180,000 |
100.00 |
|
|
5 |
Beber |
91,450,000 |
86,636,000 |
4,814,000 |
91,450,000 |
100.00 |
|
|
6 |
Bunder |
49,770,000 |
48,296,000 |
1,474,000 |
49,770,000 |
100.00 |
|
|
7 |
Cibogo |
53,380,000 |
50,807,500 |
2,572,500 |
53,380,000 |
100.00 |
|
|
8 |
Ciledug |
87,180,000 |
75,461,500 |
11,718,500 |
87,180,000 |
100.00 |
|
|
9 |
Ciperna |
53,680,000 |
52,484,500 |
1,195,500 |
53,680,000 |
100.00 |
|
|
10 |
Ciwaringin |
78,770,000 |
77,371,250 |
1,398,750 |
78,770,000 |
100.00 |
|
|
11 |
Dukupuntang |
101,710,000 |
98,871,650 |
2,838,350 |
101,710,000 |
100.00 |
|
|
12 |
Gebang |
97,570,000 |
93,011,000 |
4,559,000 |
97,570,000 |
100.00 |
|
|
13 |
Gegesik |
85,310,000 |
78,819,000 |
6,491,000 |
85,310,000 |
100.00 |
|
|
14 |
Gembongan |
49,030,000 |
44,586,300 |
4,443,700 |
49,030,000 |
100.00 |
|
|
15 |
Gempol |
49,430,000 |
46,215,000 |
3,215,000 |
49,430,000 |
100.00 |
|
|
16 |
Gunung Jati |
97,570,000 |
89,988,000 |
6,787,000 |
96,775,000 |
99.19 |
|
|
17 |
Jagapura |
81,390,000 |
73,150,000 |
8,240,000 |
81,390,000 |
100.00 |
|
|
18 |
Jemaras |
49,710,000 |
47,380,000 |
2,330,000 |
49,710,000 |
100.00 |
|
|
19 |
Kalibuntu |
56,510,000 |
49,085,000 |
7,425,000 |
56,510,000 |
100.00 |
|
|
20 |
Kaliwedi |
72,400,000 |
70,203,000 |
2,197,000 |
72,400,000 |
100.00 |
|
|
21 |
Kamarang |
100,810,000 |
99,090,000 |
1,720,000 |
100,810,000 |
100.00 |
|
|
22 |
Karangsari |
100,975,000 |
93,473,150 |
7,501,850 |
100,975,000 |
100.00 |
|
|
23 |
Karangsembung |
81,250,000 |
72,620,000 |
8,630,000 |
81,250,000 |
100.00 |
|
|
24 |
Kedaton |
97,040,000 |
94,830,400 |
2,209,600 |
97,040,000 |
100.00 |
|
|
25 |
Kedawung |
95,740,000 |
91,764,500 |
3,975,500 |
95,740,000 |
100.00 |
|
|
26 |
Kepuh |
50,240,000 |
47,673,600 |
2,566,400 |
50,240,000 |
100.00 |
|
|
27 |
Klangenan |
56,030,000 |
54,003,375 |
2,026,625 |
56,030,000 |
100.00 |
|
|
28 |
Kubangdeleg |
56,950,000 |
54,172,500 |
2,777,500 |
56,950,000 |
100.00 |
|
|
29 |
Losari |
79,610,000 |
76,526,850 |
3,083,150 |
79,610,000 |
100.00 |
|
|
30 |
Lurah |
66,700,000 |
63,274,000 |
3,426,000 |
66,700,000 |
100.00 |
|
|
31 |
Mayung |
59,080,000 |
53,563,750 |
5,516,250 |
59,080,000 |
100.00 |
|
|
32 |
Mundu |
99,130,000 |
87,397,500 |
11,732,500 |
99,130,000 |
100.00 |
|
|
33 |
Pabuaran |
69,980,000 |
69,029,400 |
950,600 |
69,980,000 |
100.00 |
|
|
34 |
Palimanan |
86,360,000 |
85,305,000 |
1,055,000 |
86,360,000 |
100.00 |
|
|
35 |
Pangenan |
90,370,000 |
77,013,500 |
12,996,500 |
90,010,000 |
99.60 |
|
|
36 |
Pangkalan |
49,500,000 |
48,758,400 |
741,600 |
49,500,000 |
100.00 |
|
|
37 |
Panguragan |
91,500,000 |
80,462,500 |
11,037,500 |
91,500,000 |
100.00 |
|
|
38 |
Pasaleman |
52,660,000 |
49,643,700 |
3,016,300 |
52,660,000 |
100.00 |
|
|
39 |
Plered |
73,760,000 |
71,423,500 |
2,336,500 |
73,760,000 |
100.00 |
|
|
40 |
Plumbon |
101,930,000 |
98,322,000 |
3,608,000 |
101,930,000 |
100.00 |
|
|
41 |
Sedong |
101,860,000 |
100,742,500 |
1,117,500 |
101,860,000 |
100.00 |
|
|
42 |
Sendang |
49,490,000 |
46,800,200 |
2,689,800 |
49,490,000 |
100.00 |
|
|
43 |
Sidamulya |
53,020,000 |
50,798,000 |
2,222,000 |
53,020,000 |
100.00 |
|
|
44 |
Sindanglaut |
101,960,000 |
100,190,375 |
1,769,625 |
101,960,000 |
100.00 |
|
|
45 |
Sumber |
61,920,000 |
60,026,000 |
1,894,000 |
61,920,000 |
100.00 |
|
|
46 |
Suranenggala |
99,650,000 |
97,849,150 |
1,800,850 |
99,650,000 |
100.00 |
|
|
47 |
Susukan |
80,930,000 |
77,116,000 |
3,814,000 |
80,930,000 |
100.00 |
|
|
48 |
Susukan Lebak |
88,690,000 |
83,851,125 |
4,838,875 |
88,690,000 |
100.00 |
|
|
49 |
Talun |
76,550,000 |
73,455,000 |
3,095,000 |
76,550,000 |
100.00 |
|
|
50 |
Tegalgubug |
96,830,000 |
91,535,800 |
5,294,200 |
96,830,000 |
100.00 |
|
|
51 |
Tersana |
61,695,000 |
59,892,400 |
1,802,600 |
61,695,000 |
100.00 |
|
|
52 |
Waled |
53,330,000 |
52,821,000 |
509,000 |
53,330,000 |
100.00 |
|
|
53 |
Wangunharja |
65,070,000 |
62,322,500 |
2,747,500 |
65,070,000 |
100.00 |
|
|
54 |
Waruroyom |
99,090,000 |
91,680,400 |
7,271,600 |
98,952,000 |
99.86 |
|
|
55 |
Watubelah |
69,440,000 |
64,985,700 |
4,454,300 |
69,440,000 |
100.00 |
|
|
56 |
Winong |
49,620,000 |
46,136,500 |
3,483,500 |
49,620,000 |
100.00 |
|
|
4,200,000,000.00 |
3,971,082,125.00 |
227,624,875.00 |
4,198,707,000.00 |
99.97 |
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|
Mengetahui |
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| An. Kepala Dinas Kesehatan |
Cirebon, 8 Januari 2013 |
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|
Kabupaten Cirebon |
Pembuat Laporan |
||||||
| Sekretaris | |||||||
| Dr. Hj. Triyani Judawinata |
Nur Isatin, SKM |
||||||
| Nip. 19611021 198803 2 002 |
Nip. 19721226 199505 2 005 |
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LAPORAN HASIL REALISASI ANGGARAN BOK TINGKAT PUSKESMAS TAHUN 2012
February 11, 2013 by Leave a Comment
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