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Realisasi
Anggaran
| Jenis Belanja | Alokasi Dana | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Modal (53) | 4.429.408.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Barang (52) | 8.786.854.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Pegawai (51) | 9.875.204.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Modal (53) | 7.100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Barang (52) | 12.602.362.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Pegawai (51) | 9.375.885.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jumlah | 52.169.713.000 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 | 0 0 |
| Realisasi sampe saat ini | 0 | ||||||||||||
| Realisasi sampe saat ini | 0 | ||||||||||||
| Sisah Anggaran | 52.169.713.000 | ||||||||||||
Kementerian Kesehatan Republik Indonesia
Direktorat Jenderal Pencegahan & Pengendalian Penyakit
Balai Teknik Kesehatan Lingkungan Dan Pengendalian Penyakit (BTKLPP)
Kelas I Makassar.
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