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    Format JKN Isian Sementara Baito

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    The document summarizes budget allocation and realization data for health centers in Konawe Selatan Regency for the 2018 fiscal year. It shows the budgeted and actual amounts for services (Jaspel) and operations for each health center, as well as any remaining funds as of December 31, 2018. In total, 21 health centers received budgeted funds, with a total budget of over 3.9 trillion rupiah. Most health centers spent close to their full Jaspel and operations budgets, with only small amounts remaining at year's end.

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    Format JKN Isian Sementara Baito

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    lilis hestiani
    13 views3 pages
    The document summarizes budget allocation and realization data for health centers in Konawe Selatan Regency for the 2018 fiscal year. It shows the budgeted and actual amounts for services (Jaspel) and operations for each health center, as well as any remaining funds as of December 31, 2018. In total, 21 health centers received budgeted funds, with a total budget of over 3.9 trillion rupiah. Most health centers spent close to their full Jaspel and operations budgets, with only small amounts remaining at year's end.

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    The document summarizes budget allocation and realization data for health centers in Konawe Selatan Regency for the 2018 fiscal year. It shows the budgeted and actual amounts for services (Jaspel) and operations for each health center, as well as any remaining funds as of December 31, 2018. In total, 21 health centers received budgeted funds, with a total budget of over 3.9 trillion rupiah. Most health centers spent close to their full Jaspel and operations budgets, with only small amounts remaining at year's end.

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    13 views3 pages

    Format JKN Isian Sementara Baito

    Uploaded by

    lilis hestiani
    The document summarizes budget allocation and realization data for health centers in Konawe Selatan Regency for the 2018 fiscal year. It shows the budgeted and actual amounts for services (Jaspel) and operations for each health center, as well as any remaining funds as of December 31, 2018. In total, 21 health centers received budgeted funds, with a total budget of over 3.9 trillion rupiah. Most health centers spent close to their full Jaspel and operations budgets, with only small amounts remaining at year's end.

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    of 3

    Pemerintah Kabupaten Konawe Selatan

    Tahun Anggaran 2018


    Dana Kapitasi

    Tahun Anggaran / Jumlah Dana Diterima Realisasi Penggunaan


    Puskesmas Penerima
    Anggaran
    Jasa Pelayanan (Jaspel) Operasional Jasa Pelayanan (Jaspel)
    (1) (2) (3) (4) (5)

    2018 1 AMONDO 180,696,063 77,441,170


    2 ANDOOLO UTAMA 490,576,573 210,247,103 491,140,738
    3 ATARI JAYA 370,288,975 158,695,275
    4 BAITO 274,015,613 117,435,262 273,000,000
    5 BASALA 150,230,702 64,384,586
    6 BENUA 313,840,100 134,502,900 313,901,613
    7 BIMA MAROA 308,182,339 132,078,145
    8 KOLONO 268,884,484 115,236,208 604,870,605
    9 KONDA 379,471,750 162,630,750 379,660,750
    10 LAINEA 604,545,603 259,090,973 604,870,605
    11 LALOWARU 199,957,800 85,696,200
    12 LAMEURU 164,226,475 70,382,775
    13 LANDONO 392,520,800 168,223,200 350,000,000
    14 LAONTI 288,679,388 123,719,738
    15 MORAMO 369,834,500 158,500,500 285,927,950
    16 MOTAHA 532,744,185 228,318,937
    17 MOWILA 285,437,950 122,330,550
    18 PALANGGA 367,744,213 157,604,663
    19 PAMANDATI 192,616,463 82,549,913
    20 RANOMEETO 382,816,980 164,064,420
    21 TINANGGEA 633,011,768 271,290,758 632,972,918
    22 TUMBU-TUMBU JAYA 115,103,595 49,330,112
    23 WOLASI 141,980,039 60,848,588
    Jumlah Tahun 2018
    n Konawe Selatan
    an 2018
    itasi

    Realisasi Penggunaan Sisa Dana Kapitasi Per 31 Desember 2018 Jasa Realisasi + Sisa
    Keterangan Jasa
    Operasional Jasa Pelayanan (Jaspel) Operasional
    (6) (7) (8) (9)

    0
    210,488,888 0.00 0.00 491,140,738
    0
    114,106,094 1,015,613.00 3,329,168.00 274,015,613
    0
    134,529,263 0.00 0.00 313,901,613
    0
    254,723,410 0.00 4,506,642.50 604,870,605
    162,711,750 0.00 0.00 379,660,750
    254,723,410 0.00 4,506,642.50 604,870,605
    0
    0
    149,998,800 42,596,610 18,256,890 392,596,610
    0
    123,791,780 0.00 0.00 285,927,950
    0
    0
    0
    0
    0
    271,274,107 0.00 0.00 632,972,918
    0
    0
    OP Reaisasi + OP
    Selisih Selih
    Sisa

    180,696,063 - 77,441,169.90
    (564,165) 210,488,887.50 (241,785.00)
    370,288,975 - 158,695,275.00
    - 117,435,262.00 -
    150,230,702 - 64,384,586.40
    (61,513) 134,529,262.50 (26,362.50)
    308,182,339 - 132,078,145.20
    (335,986,121) 259,230,052.50 (143,993,844.90)
    (189,000) 162,711,750.00 (81,000.00)
    (325,003) 259,230,052.50 (139,080.00)
    199,957,800 - 85,696,200.00
    164,226,475 - 70,382,775.00
    (75,810) 168,255,690.00 (32,490.00)
    288,679,388 - 123,719,737.50
    83,906,550 123,791,780.00 34,708,720.00
    532,744,185 - 228,318,936.60
    285,437,950 - 122,330,550.00
    367,744,213 - 157,604,662.50
    192,616,463 - 82,549,912.50
    382,816,980 - 164,064,420.00
    38,850 271,274,107.00 16,650.50
    115,103,595 - 49,330,112.10
    141,980,039 - 60,848,588.10

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