Menurut Kategori
Kategory Rencana Anggaran Realisasi Prosentase
Management KLinis 20,928,765,264 15,383,129,958 73.50%
TOTAL 20,928,765,264 15,383,129,958 73.50%
Menurut Pelaksana
Pelaksana Rencana Anggaran Realisasi Prosentase
perencanaan 20,928,765,264 15,383,129,958 73.50%
TOTAL 20,928,765,264 15,383,129,958 73.50%
Menurut Sumber Dana
Pelaksana Rencana Anggaran Realisasi Prosentase
APBD II 1,985,518,128 739,434,978 37.24%
DAU 18,943,247,136 14,643,694,980 77.30%
TOTAL 41,857,530,528 30,766,259,916 73.50%