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  • Blud Puskesmas Pomalaa 2023

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    rafidahispandi97
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    The document contains a table with numbers showing budget allocation details for several items across months. It includes figures for personnel expenses, goods and services, and capital equipment and machinery for a BLUD from January to December totaling over 1.5 billion. Some items have consistent monthly allocations while others have spending planned for only certain months.

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    BLUD PUSKESMAS POMALAA 2023

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    The document contains a table with numbers showing budget allocation details for several items across months. It includes figures for personnel expenses, goods and services, and capital equipment and machinery for a BLUD from January to December totaling over 1.5 billion. Some items have consistent monthly allocations while others have spending planned for only certain months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views3 pages

    Blud Puskesmas Pomalaa 2023

    Uploaded by

    rafidahispandi97
    The document contains a table with numbers showing budget allocation details for several items across months. It includes figures for personnel expenses, goods and services, and capital equipment and machinery for a BLUD from January to December totaling over 1.5 billion. Some items have consistent monthly allocations while others have spending planned for only certain months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Rincian RAK Selisih Januari

    5.1.01.99.99.9999 Belanja Pegawai BLUD


    75,600,000 75,600,000 0 6,300,000
    5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD
    1,374,702,462 1,374,702,462 0 114,558,000
    5.2.02.99.99.9999 Belanja Modal Peralatan dan Mesin BLUD

    86,746,938 86,746,938 0
    Februari Maret April Mei Juni Juli

    6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000

    114,558,000 114,558,000 114,558,000 114,558,000 114,558,000 114,558,000

    20,000,000 15,000,000 10,800,000


    Agustus September Oktober November Desember

    6,300,000 6,300,000 6,300,000 6,300,000 6,300,000

    114,558,000 114,558,000 114,558,000 114,558,000 114,564,462

    10,800,000 10,800,000 10,800,000 8,546,938

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