Backup Data PMT Lokal -BALITA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	No	PUSKESMAS	Pagu	Sesuai data di spreadsheet kolom "alasan pemberian"			Rekap Anggaran Backup	Prosentase Penyerapan dari data Backup	KLARIFIKASI				KETERANGAN
2	No	PUSKESMAS	Pagu	Gizi Kurang	BB Kurang	Balita T	Rekap Anggaran Backup	Prosentase Penyerapan dari data Backup	Anggaran Terserap	Balita T	BB Kurang	Gizi Kurang	KETERANGAN
3	1	UPT PUSKESMAS DONOMULYO	Rp 94,248,000	98	6	0	Rp93,324,000	99.02%	Rp 94,248,000	0	6	98	Terdapat 4 sasaran BB kurang yang mendapatkan PMT hingga 2 paket (total 56 hari)

4	2	UPT PUSKESMAS KALIPARE	Rp 122,892,000	100	0	0	Rp92,400,000	75.19%	92400000			100
5	3	UPT PUSKESMAS PAGAK	Rp 59,136,000	64	0	0	Rp59,136,000	100.00%	59.136.000			64
6	4	UPT PUSKESMAS SUMBERMANJING KULON	Rp 43,428,000	47	0	0	Rp43,428,000	100.00%	43428000	0	0	47
7	5	UPT PUSKESMAS BANTUR	Rp 73,920,000	74	10	16	Rp76,692,000	103.75%	73.920.000	16	10	74	terdapat 5 sasaran Gizi kurang yang DO sehingga digantikan oleh balita T dan BB kurang
8	6	UPT PUSKESMAS WONOKERTO	Rp 114,576,000	122	0	0	Rp112,728,000	98.39%
9	7	UPT PUSKESMAS GEDANGAN	Rp 96,096,000	104	0	0	Rp96,096,000	100.00%	96096000	0	0	104
10	8	UPT PUSKESMAS SITIARJO	Rp 60,060,000	65	0	0	Rp60,060,000	100.00%
11	9	UPT PUSKESMAS SUMBERMANJING WETAN	Rp 131,208,000	109	66	0	Rp131,208,000	100.00%	131208000	0	66	109
12	10	UPT PUSKESMAS DAMPIT	Rp 90,552,000	98	0	0	Rp90,552,000	100.00%	90552000	0	0	98
13	11	UPT PUSKESMAS PAMOTAN	Rp 48,048,000	20	64	0	Rp48,048,000	100.00%
14	12	UPT PUSKESMAS TIRTOYUDO	Rp 69,300,000	75	0	0	Rp69,300,000	100.00%	69300000	0	0	75
15	13	UPT PUSKESMAS AMPELGADING	Rp 57,288,000	60	0	8	Rp57,288,000	100.00%
16	14	UPT PUSKESMAS PONCOKUSUMO	Rp 24,024,000	26	0	0	Rp24,024,000	100.00%	24024000			26
17	15	UPT PUSKESMAS WAJAK	Rp 89,628,000	97	0	0	Rp89,628,000	100.00%	89628000	0	5	92
18	16	UPT PUSKESMAS TUREN	Rp 179,256,000	205	0	0	Rp189,420,000	105.67%	179256000				pagu 194 ada tambahan pengganti jadi 205
19	17	UPT PUSKESMAS BULULAWANG	Rp 123,816,000	134	0	0	Rp123,816,000	100.00%	123816000	0	0	134
20	18	UPT PUSKESMAS GONDANGLEGI	Rp 97,020,000	29	0	304	Rp97,020,000	100.00%	97020000	304		29
21	19	UPT PUSKESMAS KETAWANG	Rp 48,048,000	52	0	0	Rp48,048,000	100.00%
22	20	UPT PUSKESMAS PAGELARAN	Rp 113,652,000	123	0	0	Rp113,652,000	100.00%
23	21	UPT PUSKESMAS KEPANJEN	Rp 123,816,000	134	0	0	Rp123,816,000	100.00%
24	22	UPT PUSKESMAS SUMBERPUCUNG	Rp 114,576,000	124	0	0	Rp114,576,000	100.00%
25	23	UPT PUSKESMAS KROMENGAN	Rp 52,668,000	31	54	0	Rp53,592,000	101.75%	52668000		30	41	ricek di sheet byname kromengan
26	24	UPT PUSKESMAS NGAJUM	Rp 102,564,000	111	0	0	Rp102,564,000	100.00%	102564000			111
27	25	UPT PUSKESMAS WONOSARI	Rp 101,640,000	109	0	0	Rp100,716,000	99.09%	10164000			110	melengkapi data bynamme utk pemberian bln sept'24
28	26	UPT PUSKESMAS WAGIR	Rp 127,512,000	113	50	0	Rp127,512,000	100.00%	124139400	14	36	113
29	27	UPT PUSKESMAS PAKISAJI	Rp 115,500,000	125	0	0	Rp115,500,000	100.00%
30	28	UPT PUSKESMAS TAJINAN	Rp 168,168,000	182	0	0	Rp168,168,000	100.00%
31	29	UPT PUSKESMAS TUMPANG	Rp 101,640,000	110	0	0	Rp101,640,000	100.00%	101640000			110
32	30	UPT PUSKESMAS PAKIS	Rp 169,092,000	165	73	0	Rp186,186,000	110.11%
33	31	UPT PUSKESMAS JABUNG	Rp 105,336,000	114	0	0	Rp105,336,000	100.00%
34	32	UPT PUSKESMAS LAWANG	Rp 85,008,000	92	0	0	Rp85,008,000	100.00%
35	33	UPT PUSKESMAS SINGOSARI	Rp 52,668,000	57	0	0	Rp52,668,000	100.00%
36	34	UPT PUSKESMAS ARDIMULYO	Rp 51,744,000	56	0	0	Rp51,744,000	100.00%
37	35	UPT PUSKESMAS KARANGPLOSO	Rp 93,324,000	78	51	0	Rp95,634,000	102.48%	93,324,000	0	30	71	pagu 101 balita tapi ada tambahan pengganti menjadi 129
38	36	UPT PUSKESMAS DAU	Rp 83,160,000	12	24	211	Rp70,917,000	85.28%
39	37	UPT PUSKESMAS PUJON	Rp 133,980,000	145	0	0	Rp133,980,000	100.00%
40	38	UPT PUSKESMAS NGANTANG	Rp 80,388,000	79	8	0	Rp76,692,000	95.40%
41	39	UPT PUSKESMAS KASEMBON	Rp 36,036,000	26	23	5	Rp35,805,000	99.36%	35805000	5	23	26
42			Rp 3,635,016,000
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