No Bulan Belanja Pegawai Belanja Barang Belanja Modal Sub Total Sisa Anggaran %
1Agustus473.225.951754.677.37701.227.903.32818.731.071.6726,15 %
2Juli851.121.968516.271.06959.966.0001.427.359.03718.531.615.9637,15 %
3Juni630.782.991294.443.1330925.226.12419.033.748.8764,64 %
4Mei448.016.979668.231.38872.818.5001.189.066.86718.769.908.1335,96 %
5April439.389.646622.005.38440.095.0001.101.490.03018.857.484.9705,52 %
6Maret425.257.724550.071.87868.916.4001.044.246.00218.914.728.9985,23 %
7Februari419.016.184285.403.52691.509.300795.929.01019.163.045.9903,99 %
8Januari201.597.31300201.597.31319.757.377.6871,01 %
Total 3.888.408.756 3.691.103.755 333.305.200 7.912.817.711 12.046.157.289 39,65 %

Kementerian Kesehatan Republik Indonesia
Direktorat Jenderal Pencegahan & Pengendalian Penyakit
Balai Teknik Kesehatan Lingkungan Dan Pengendalian Penyakit (BTKLPP)
Kelas I Makassar.


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