Menurut Kategori
KategoryRencana AnggaranRealisasiProsentase
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
PelaksanaRencana AnggaranRealisasiProsentase
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%