REALISASI PENGGUNAAN DANA KAPITASI JKN PADA

UPT PUSKESMAS KAMPUNG BALI TAHUN 2021

No Bulan Pagu Anggaran 2021 Pendapatan Kapitasi Total Pendapatan

1 Januari 898,500,000.00 58,946,400.00 64,226,353.77
2 Februari 898,500,000.00 59,972,400.00 72,123,184.98
3 Maret 898,500,000.00 60,145,200.00 69,875,490.52
4 April 898,500,000.00 60,760,800.00 70,004,052.79
5 Mei 898,500,000.00 61,095,600.00 66,654,230.99
6 Juni 898,500,000.00 60,895,800.00 69,627,317.25
7 Juli 898,500,000.00 61,657,200.00 67,915,461.89
8 Agustus 898,500,000.00 61,209,000.00 68,628,436.90
9 September 914,937,338.71 61,516,800.00 72,526,411.75
10 Oktober 914,937,338.71 59,545,800.00 75,612,631.31
11 November 914,937,338.71 59,130,000.00 77,042,020.36
12 Desember 914,937,338.71 59,853,600.00 73,297,058.11
724,728,600.00 847,532,650.62
Realisasi

81,920,111.00
68,127,960.05
47,126,400.00
46,143,454.00
58,910,769.00
48,674,651.00
63,547,140.00
178,368,046.00
74,041,834.00
165,841,840.00
832,702,205.05