Menurut Kategori
| Kategory | Rencana Anggaran | Realisasi | Prosentase |
|---|---|---|---|
| Pemeriksaan laboratorium | 7,255,886,220 | 7,255,856,220 | 100.00% |
| Management KLinis | 10,000,950,000 | 8,165,944,915 | 81.65% |
| Pencegahan dan Pengendalian Infeksi | 11,484,233,114 | 9,858,216,323 | 85.84% |
| Pencegahan dan Penularan di Masyarakat | 5,000,000 | 4,397,400 | 87.95% |
| Komunikasi resiko dan pemberdayaan Masyarakat | 160,544,000 | 160,544,000 | 100.00% |
| TOTAL | 28,906,613,334 | 25,444,958,858 | 88.02% |
Menurut Pelaksana
| Pelaksana | Rencana Anggaran | Realisasi | Prosentase |
|---|---|---|---|
| p2tms | 2,958,725,000 | 2,078,725,000 | 70.26% |
| kesling | 1,637,000,000 | 1,003,380,609 | 61.29% |
| pmgz | 3,270,650,000 | 3,270,650,000 | 100.00% |
| pkpt | 1,980,000,000 | 1,122,037,500 | 56.67% |
| rujukan | 3,950,300,000 | 3,694,207,415 | 93.52% |
| jamkes | 800,000,000 | 79,050,000 | 9.88% |
| farmakes | 296,000,000 | 296,000,000 | 100.00% |
| infokes | 160,544,000 | 160,544,000 | 100.00% |
| perencanaan | 500,000,000 | 387,000,000 | 77.40% |
| if | 6,097,508,114 | 6,097,508,114 | 100.00% |
| labkes | 7,255,886,220 | 7,255,856,220 | 100.00% |
| TOTAL | 28,906,613,334 | 25,444,958,858 | 88.02% |