Lampiran Surat Dinas Kesehatan Kab.

Paser
Nomor : 962/ /Dinkes
Tanggal 30 Nopember 2021
DAFTAR SISA DANA KAPITASI JKN PADA FKTP TAHUN ANGGARAN 2020
KABUPATEN PASER

NO UPT FKTP SALDO AWAL PENDAPATAN SALDO AKHIR BELANJA SISA KEWAJIBAN SISA YANG
DIPERHITUNGKAN
1 TANAH GROGOT 125,799,162.23 1,457,358,900.00 1,583,158,062.23 1,302,762,565.00 280,395,497.23 - 280,395,497.23
2 PADANG PANGRAPAT 13,700,511.37 333,199,400.00 346,899,911.37 288,710,606.00 58,189,305.37 - 58,189,305.37
3 PASER BALENGKONG 46,727,906.94 422,413,825.00 469,141,731.94 423,323,745.00 45,817,986.94 - 45,817,986.94
4 SULILIRAN BARU 40,188,880.75 621,801,000.00 661,989,880.75 588,474,078.00 73,515,802.75 - 73,515,802.75
5 SUATANG BARU 17,153,391.90 340,563,000.00 357,716,391.90 344,473,300.00 13,243,091.90 - 13,243,091.90
6 KUARO 55,843,339.96 729,206,400.00 785,049,739.96 726,412,340.00 58,637,399.96 - 58,637,399.96
7 LOLO 3,976,662.15 247,490,400.00 251,467,062.15 195,718,790.00 55,748,272.15 - 55,748,272.15
8 LONG IKIS 17,557,858.41 1,024,318,800.00 1,041,876,658.41 969,857,739.00 72,018,919.41 - 72,018,919.41
9 KRAYAN 218,621,331.54 252,291,900.00 470,913,231.54 408,636,736.00 62,276,495.54 - 62,276,495.54
10 KAYUNGO 68,937,549.89 237,488,400.00 306,425,949.89 239,931,852.00 66,494,097.89 - 66,494,097.89
11 LONG KALI 5,049,473.97 576,470,125.00 581,519,598.97 581,184,535.00 335,063.97 - 335,063.97
12 MENDIK 116,784.60 296,164,200.00 296,280,984.60 293,328,520.00 2,952,464.60 - 2,952,464.60
13 BATU KAJANG 228,412,402.18 473,976,100.00 702,388,502.18 524,826,998.00 177,561,504.18 - 177,561,504.18
14 MUARA KOMAM 316,656.00 454,364,900.00 454,681,556.00 343,821,977.00 110,859,579.00 - 110,859,579.00
15 TANJUNG ARU 1,780,274.67 371,817,425.00 373,597,699.67 366,226,680.00 7,371,019.67 - 7,371,019.67
16 KERANG 37,047,143.00 723,967,050.00 761,014,193.00 719,427,788.00 41,586,405.00 - 41,586,405.00
17 MUSER 19,284,910.47 259,487,175.00 278,772,085.47 252,934,459.00 25,837,626.47 - 25,837,626.47
18 SENAKEN 25,798,500.00 415,129,200.00 440,927,700.00 315,886,800.00 125,040,900.00 - 125,040,900.00
19 SEBAKUNG TAKA 3,752,000.00 263,601,900.00 267,353,900.00 265,676,140.00 1,677,760.00 - 1,677,760.00
JUMLAH 930,064,740.03 9,501,110,100.00 10,431,174,840.03 9,151,615,648.00 1,279,559,192.03 - 1,279,559,192.03

Kepala Dinas Kesehatan

Kab. Paser

dr. I Dewa Made Sudarsana, M.AP

NIP. 19631123 199509 1 002
Lampiran Surat Dinas Kesehatan Kab. Paser
Nomor : 962/ /Dinkes
Tanggal Desember 2021
DAFTAR SISA DANA KAPITASI JKN PADA FKTP TAHUN ANGGARAN 2021
KABUPATEN PASER

SISA YANG
NO UPT FKTP SALDO AWAL PENDAPATAN SALDO AKHIR BELANJA SISA KEWAJIBAN DIPERHITUNGKAN
1 TANAH GROGOT 280,395,497.23 1,595,793,300.00 1,876,188,797.23 1,355,745,788.00 520,443,009.23 27,475,980 492,967,029.23
2 PADANG PANGRAPAT
3 PASER BALENGKONG 45,817,986.94 494,094,000.00 539,911,986.94 460,786,715.00 79,125,271.94 25,454,400.00 53,670,871.94
4 SULILIRAN BARU
5 SUATANG BARU 13,243,091.90 329,394,900.00 342,637,991.90 342,512,015.00 125,976.90 - 125,976.90
6 KUARO 58,637,399.96 827,930,100.00 886,567,499.96 826,093,836.00 60,473,663.96 13,926,799.00 46,546,864.96
7 LOLO
8 LONG IKIS
9 KRAYAN
10 KAYUNGO
11 LONG KALI
12 MENDIK 2,952,464.60 336,321,750.00 339,274,214.60 292,641,800.00 46,632,414.60 21,793,050.00 24,839,364.60
13 BATU KAJANG
14 MUARA KOMAM
15 TANJUNG ARU
16 KERANG
17 MUSER
18 SENAKEN Rp 125,040,900.00 Rp 563,824,200.00 Rp 688,865,100.00 Rp 400,192,890.00 Rp 288,672,210.00 Rp 92,911,500.00 Rp 195,760,710.00
19 SEBAKUNG TAKA
JUMLAH 526,087,340.63 4,147,358,250.00 4,673,445,590.63 3,677,973,044.00 995,472,546.63 181,561,729.00 813,910,817.63

Kepala Dinas Kesehatan

Kab. Paser

dr. I Dewa Made Sudarsana, M.AP

NIP. 19631123 199509 1 002