BTT Dan Bokt Puskesmas

PENCAIRAN INSENTIF NAKES BOKT
SELAMA TAHUN 2020
NO NAMA PUSKESMAS / RS MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES JUMLAH
1 PUSK. TERITIP -Rp 51.815.418- -Rp 74.825.555- -Rp 58.292.345- -Rp 56.872.727- -Rp 51.896.364- -Rp 48.199.636- -Rp 95.000.000- -Rp 95.000.000- -Rp 98.571.429- -Rp 100.000.000- -Rp 730.473.470-
2 PUSK. LAMARU -Rp 45.679.382- -Rp 55.224.327- -Rp 28.464.391- -Rp 44.502.909- -Rp 45.640.364- -Rp 41.659.273- -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 571.170.646-
3 PUSK. MANGGAR BARU -Rp 9.544.945- -Rp 27.441.718- -Rp 16.362.764- -Rp 46.493.455- -Rp 34.692.364- -Rp 27.298.909- -Rp 109.285.715- -Rp 103.214.287- -Rp 39.285.715- -Rp 120.000.004- -Rp 533.619.876-
4 PUSK. MANGGAR -Rp 45.679.382- -Rp 71.246.200- -Rp 29.827.955- -Rp 48.768.364- -Rp 21.896.000- -Rp 48.910.545- -Rp 85.000.000- -Rp 83.571.429- -Rp 85.000.000- -Rp 87.142.860- -Rp 607.042.735-
5 PUSK. SEPINGGAN -Rp 132.777.009- -Rp 189.194.455- -Rp 167.547.882- -Rp 125.404.364- -Rp 109.480.000- -Rp 125.546.546- -Rp 215.000.000- -Rp 215.000.000- -Rp 212.142.858- -Rp 215.000.000- -Rp 1.707.093.114-
6 PUSK. GUNUNG BAHAGIA -Rp 20.794.345- -Rp 29.998.400- -Rp 28.464.391- -Rp 44.218.545- -Rp 43.365.455- -Rp 35.261.091- -Rp 65.000.000- -Rp 66.428.571- -Rp 65.000.000- -Rp 65.000.000- -Rp 463.530.798-
7 PUSK. DAMAI -Rp 35.282.209- -Rp 45.338.491- -Rp 40.395.573- -Rp 40.095.273- -Rp 28.009.818- -Rp 30.853.455- -Rp 68.214.288- -Rp 66.428.573- -Rp 62.500.001- -Rp 53.571.432- -Rp 470.689.113-
8 PUSK. KLANDASAN ILIR -Rp 77.893.573- -Rp 92.722.327- -Rp 85.734.064- -Rp 93.555.636- -Rp 91.991.636- -Rp 90.285.455- -Rp 180.000.000- -Rp 175.000.000- -Rp 172.142.858- -Rp 178.571.429- -Rp 1.237.896.978-
9 PUSK. PRAPATAN -Rp 24.714.591- -Rp 56.076.555- -Rp 27.441.718- -Rp 39.810.909- -Rp 43.649.818- -Rp 39.668.727- -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 531.362.318-
10 PUSK. TELAGA SARI -Rp 22.498.800- -Rp 13.806.082- -Rp 11.078.955- -Rp 30.000.364- -Rp 20.047.636- -Rp 23.033.455- -Rp 70.000.000- -Rp 70.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 410.465.292-
11 PUSK. GUNUNG SARI ILIR -Rp 22.328.355- -Rp 22.157.909- -Rp 18.237.665- -Rp 36.398.544- -Rp 27.298.910- -Rp 35.687.635- -Rp 60.000.000- -Rp 60.000.000- -Rp 60.000.000- -Rp 59.642.858- -Rp 401.751.876-
12 PUSK. GUNUNG SARI ULU -Rp 25.396.373- -Rp 33.236.864- -Rp 25.396.373- -Rp 28.578.545- -Rp 36.114.182- -Rp 35.545.455- -Rp 70.000.000- -Rp 68.928.573- -Rp 60.714.288- -Rp 58.214.295- -Rp 442.124.948-
13 PUSK. MEKAR SARI -Rp 51.304.082- -Rp 69.200.855- -Rp 58.803.682- -Rp 65.688.000- -Rp 56.010.636- -Rp 64.834.909- -Rp 134.285.721- -Rp 122.142.861- -Rp 101.428.574- -Rp 100.357.149- -Rp 824.056.469-
14 PUSK. KARANG JATI -Rp 27.441.718- -Rp 48.576.955- -Rp 35.623.100- -Rp 31.280.000- -Rp 31.280.000- -Rp 31.280.000- -Rp 49.285.715- -Rp 45.000.000- -Rp 45.000.000- -Rp 47.857.143- -Rp 392.624.631-
15 PUSK. KARANG REJO -Rp 35.793.545- -Rp 56.587.891- -Rp 29.487.064- -Rp 49.763.636- -Rp 47.488.727- -Rp 48.199.636- -Rp 80.000.000- -Rp 85.000.000- -Rp 82.142.858- -Rp 80.357.146- -Rp 594.820.503-
16 PUSK. SUMBER REJO -Rp 19.089.891- -Rp 18.749.000- -Rp 13.465.191- -Rp 18.483.636- -Rp 18.483.636- -Rp 19.478.909- -Rp 48.571.431- -Rp 50.000.004- -Rp 47.142.859- -Rp 47.142.864- -Rp 300.607.421-
17 PUSK. MUARA RAPAK -Rp 36.645.773- -Rp 44.656.709- -Rp 21.817.018- -Rp 35.403.273- -Rp 38.957.818- -Rp 34.408.000- -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 521.888.591-
18 PUSK. GUNUNG SAMARINDA -Rp 25.907.709- -Rp 25.566.818- -Rp 16.021.873- -Rp 46.493.455- -Rp 47.488.727- -Rp 48.341.818- -Rp 78.928.572- -Rp 80.000.000- -Rp 75.000.000- -Rp 74.285.715- -Rp 518.034.687-
19 PUSK. BATU AMPAR -Rp 34.941.318- -Rp 59.655.909- -Rp 24.373.700- -Rp 44.929.455- -Rp 25.024.000- -Rp 51.327.636- -Rp 81.071.429- -Rp 80.000.000- -Rp 82.142.858- -Rp 75.000.000- -Rp 558.466.305-
20 PUSK. GRAHA INDAH -Rp 26.759.936- -Rp 26.759.936- -Rp 15.510.535- -Rp 30.142.545- -Rp 18.910.182- -Rp 27.298.909- -Rp 57.142.860- -Rp 56.071.432- -Rp 60.714.290- -Rp 51.428.575- -Rp 370.739.200-
21 PUSK. KARANG JOANG -Rp 73.802.882- -Rp 107.891.973- -Rp 88.802.082- -Rp 90.996.364- -Rp 88.294.909- -Rp 80.048.364- -Rp 186.428.575- -Rp 190.714.290- -Rp 193.571.435- -Rp 191.428.575- -Rp 1.291.979.449-
22 PUSK. KARIANGAU -Rp 61.871.700- -Rp 106.528.409- -Rp 21.476.127- -Rp 78.766.727- -Rp 89.148.000- -Rp 90.001.091- -Rp 145.000.000- -Rp 152.857.144- -Rp 153.571.430- -Rp 150.357.147- -Rp 1.049.577.775-
23 PUSK. BARU ILIR -Rp 18.578.555- -Rp 22.498.800- -Rp 17.896.773- -Rp 30.711.273- -Rp 30.142.545- -Rp 28.294.182- -Rp 62.857.147- -Rp 62.500.002- -Rp 63.214.290- -Rp 50.714.290- -Rp 387.407.857-
24 PUSK. MARGA SARI -Rp 23.010.136- -Rp 36.475.327- -Rp 18.578.555- -Rp 33.981.455- -Rp 26.445.818- -Rp 29.147.273- -Rp 57.857.144- -Rp 56.428.572- -Rp 59.642.858- -Rp 57.500.001- -Rp 399.067.139-
25 PUSK. BARU TENGAH -Rp 55.735.664- -Rp 71.587.091- -Rp 56.758.336- -Rp 52.038.545- -Rp 52.465.091- -Rp 51.612.000- -Rp 90.000.000- -Rp 90.000.000- -Rp 90.000.000- -Rp 87.142.858- -Rp 697.339.585-
26 PUSK. MARGO MULYO -Rp 50.963.191- -Rp 71.246.200- -Rp 41.077.355- -Rp 53.318.182- -Rp 56.304.000- -Rp 52.749.455- -Rp 90.000.000- -Rp 84.642.858- -Rp 85.000.000- -Rp 85.714.286- -Rp 671.015.527-
27 PUSK. BARU ULU -Rp 36.816.218- -Rp 36.134.436- -Rp 51.474.527- -Rp 43.792.000- -Rp 39.526.545- -Rp 65.972.364- -Rp 127.857.145- -Rp 135.357.148- -Rp 134.285.716- -Rp 123.214.286- -Rp 794.430.385-
28 RSUD BERIMAN BALIKPAPAN -Rp 82.386.364- -Rp 136.022.726- -Rp 142.159.092- -Rp 165.997.273- -Rp 215.547.636- -Rp 310.169.636- -Rp 678.392.895- -Rp 728.214.326- -Rp 678.035.776- -Rp 634.285.763- -Rp 3.771.211.487-
28 DINAS KESEHATAN -Rp 156.241.667- -Rp 209.095.990- -Rp 186.166.541- -Rp 127.801.143- -Rp 122.418.545- -Rp 115.736.000- -Rp 208.571.429- -Rp 202.500.000- -Rp 204.642.857- -Rp 205.000.000- -Rp 1.738.174.172-
TOTAL -Rp 1.331.694.731- -Rp 1.858.503.908- -Rp 1.376.735.627- -Rp 1.634.286.597- -Rp 1.558.019.362- -Rp 1.730.850.364- -Rp 3.428.750.066- -Rp 3.460.000.070- -Rp 3.310.892.950- -Rp 3.298.928.676- -Rp 22.988.662.347-
INSENTIF NAKES:
CAIR AGUSTUS INSENTIF MAR-MEI -Rp 4.566.934.262- BTT -Rp 1.246.428.620-
CAIR DES AWAL INSENTIF JUNI - AGUST (kecuali DKK) -Rp 4.557.200.635- BOKT -Rp 21.742.233.727-
CAIR 30 DES BOKT Insentif Sept-Des (kecuali RSUD Des), DKK Jun-Sept -Rp 12.618.098.830- -Rp 22.988.662.347-
CAIR 30 DES BTT DKK Okt-Des, RSUD Des -Rp 1.246.428.620-
-Rp 22.988.662.347-
PUSKESMAS SAJA -Rp 1.093.066.700- -Rp 1.513.385.192- -Rp 1.048.409.994- -Rp 1.340.488.181- -Rp 1.220.053.181- -Rp 1.304.944.728- -Rp 2.541.785.742- -Rp 2.529.285.744- -Rp 2.428.214.317- -Rp 2.459.642.913-
GELOMBANG VI
NO NAMA PUSKESMAS / RS JUNI S/D AGUSTUS SEPT OKT NOV DES JUMLAH
1 PUSK. TERITIP -Rp 95.000.000- -Rp 95.000.000- -Rp 98.571.429- -Rp 100.000.000- -Rp 388.571.429- OK
2 PUSK. LAMARU -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 310.000.000- OK
3 PUSK. MANGGAR BARU -Rp 109.285.715- -Rp 103.214.287- -Rp 39.285.715- -Rp 120.000.004- -Rp 371.785.721- OK
4 PUSK. MANGGAR -Rp 85.000.000- -Rp 83.571.429- -Rp 85.000.000- -Rp 87.142.860- -Rp 340.714.289- Sept-Nov
5 PUSK. SEPINGGAN -Rp 215.000.000- -Rp 215.000.000- -Rp 212.142.858- -Rp 215.000.000- -Rp 857.142.858- OK
6 PUSK. GUNUNG BAHAGIA -Rp 65.000.000- -Rp 66.428.571- -Rp 65.000.000- -Rp 65.000.000- -Rp 261.428.571- Sept-Nov
7 PUSK. DAMAI -Rp 68.214.288- -Rp 66.428.573- -Rp 62.500.001- -Rp 53.571.432- -Rp 250.714.294- OK
8 PUSK. KLANDASAN ILIR -Rp 180.000.000- -Rp 175.000.000- -Rp 172.142.858- -Rp 178.571.429- -Rp 705.714.287- OK
9 PUSK. PRAPATAN -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 300.000.000- Sept-Nov
10 PUSK. TELAGA SARI -Rp 70.000.000- -Rp 70.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 290.000.000- OK
11 PUSK. GUNUNG SARI ILIR -Rp 60.000.000- -Rp 60.000.000- -Rp 60.000.000- -Rp 59.642.858- -Rp 239.642.858- OK
12 PUSK. GUNUNG SARI ULU -Rp 70.000.000- -Rp 68.928.573- -Rp 60.714.288- -Rp 58.214.295- -Rp 257.857.156- OK
13 PUSK. MEKAR SARI -Rp 134.285.721- -Rp 122.142.861- -Rp 101.428.574- -Rp 100.357.149- -Rp 458.214.305- Sept-Nov
14 PUSK. KARANG JATI -Rp 49.285.715- -Rp 45.000.000- -Rp 45.000.000- -Rp 47.857.143- -Rp 187.142.858- OK
15 PUSK. KARANG REJO -Rp 80.000.000- -Rp 85.000.000- -Rp 82.142.858- -Rp 80.357.146- -Rp 327.500.004- OK
16 PUSK. SUMBER REJO -Rp 48.571.431- -Rp 50.000.004- -Rp 47.142.859- -Rp 47.142.864- -Rp 192.857.158- OK
17 PUSK. MUARA RAPAK -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 310.000.000- OK
18 PUSK. GUNUNG SAMARINDA -Rp 78.928.572- -Rp 80.000.000- -Rp 75.000.000- -Rp 74.285.715- -Rp 308.214.287- OK
19 PUSK. BATU AMPAR -Rp 81.071.429- -Rp 80.000.000- -Rp 82.142.858- -Rp 75.000.000- -Rp 318.214.287- Sept-Nov
20 PUSK. GRAHA INDAH -Rp 57.142.860- -Rp 56.071.432- -Rp 60.714.290- -Rp 51.428.575- -Rp 225.357.157- OK
21 PUSK. KARANG JOANG -Rp 186.428.575- -Rp 190.714.290- -Rp 193.571.435- -Rp 191.428.575- -Rp 762.142.875- Sept-Nov
22 PUSK. KARIANGAU -Rp 145.000.000- -Rp 152.857.144- -Rp 153.571.430- -Rp 150.357.147- -Rp 601.785.721- OK
23 PUSK. BARU ILIR -Rp 62.857.147- -Rp 62.500.002- -Rp 63.214.290- -Rp 50.714.290- -Rp 239.285.729- OK
24 PUSK. MARGA SARI -Rp 57.857.144- -Rp 56.428.572- -Rp 59.642.858- -Rp 57.500.001- -Rp 231.428.575- OK
25 PUSK. BARU TENGAH -Rp 90.000.000- -Rp 90.000.000- -Rp 90.000.000- -Rp 87.142.858- -Rp 357.142.858- Sept-Nov
26 PUSK. MARGO MULYO -Rp 90.000.000- -Rp 84.642.858- -Rp 85.000.000- -Rp 85.714.286- -Rp 345.357.144- OK
27 PUSK. BARU ULU -Rp 127.857.145- -Rp 135.357.148- -Rp 134.285.716- -Rp 123.214.286- -Rp 520.714.295- Sept-Nov
28 RSUD BERIMAN BALIKPAPAN -Rp 678.392.895- -Rp 728.214.326- -Rp 678.035.776- -Rp 634.285.763- -Rp 2.718.928.760- OK
28 DINAS KESEHATAN -Rp 365.955.688- -Rp 208.571.429- -Rp 202.500.000- -Rp 204.642.857- -Rp 205.000.000- -Rp 1.186.669.974-
TOTAL -Rp 365.955.688- -Rp 3.428.750.066- -Rp 3.460.000.070- -Rp 3.310.892.950- -Rp 3.298.928.676- -Rp 13.864.527.450-
Anggaran BOKT -Rp 12.706.000.000-

Lebih -Rp 1.158.527.450-
-Rp 13.864.527.450-
Realisasi:
BOKT -Rp 12.618.098.830-
BTT -Rp 1.246.428.620-
Jumlah -Rp 13.864.527.450-
GELOMBANG VI
NO NAMA PUSKESMAS / RS JUNI S/D AGUSTUS SEPT OKT NOV DES JUMLAH
1 PUSK. TERITIP -Rp 95.000.000- -Rp 95.000.000- -Rp 98.571.429- -Rp 100.000.000- -Rp 388.571.429- OK
2 PUSK. LAMARU -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 310.000.000- OK
3 PUSK. MANGGAR BARU -Rp 109.285.715- -Rp 103.214.287- -Rp 39.285.715- -Rp 120.000.004- -Rp 371.785.721- OK
4 PUSK. MANGGAR -Rp 85.000.000- -Rp 83.571.429- -Rp 85.000.000- -Rp 87.142.860- -Rp 340.714.289- Sept-Nov
5 PUSK. SEPINGGAN -Rp 215.000.000- -Rp 215.000.000- -Rp 212.142.858- -Rp 215.000.000- -Rp 857.142.858- OK
6 PUSK. GUNUNG BAHAGIA -Rp 65.000.000- -Rp 66.428.571- -Rp 65.000.000- -Rp 65.000.000- -Rp 261.428.571- Sept-Nov
7 PUSK. DAMAI -Rp 68.214.288- -Rp 66.428.573- -Rp 62.500.001- -Rp 53.571.432- -Rp 250.714.294- OK
8 PUSK. KLANDASAN ILIR -Rp 180.000.000- -Rp 175.000.000- -Rp 172.142.858- -Rp 178.571.429- -Rp 705.714.287- OK
9 PUSK. PRAPATAN -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 300.000.000- Sept-Nov
10 PUSK. TELAGA SARI -Rp 70.000.000- -Rp 70.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 290.000.000- OK
11 PUSK. GUNUNG SARI ILIR -Rp 60.000.000- -Rp 60.000.000- -Rp 60.000.000- -Rp 59.642.858- -Rp 239.642.858- OK
12 PUSK. GUNUNG SARI ULU -Rp 70.000.000- -Rp 68.928.573- -Rp 60.714.288- -Rp 58.214.295- -Rp 257.857.156- OK
13 PUSK. MEKAR SARI -Rp 134.285.721- -Rp 122.142.861- -Rp 101.428.574- -Rp 100.357.149- -Rp 458.214.305- Sept-Nov
14 PUSK. KARANG JATI -Rp 49.285.715- -Rp 45.000.000- -Rp 45.000.000- -Rp 47.857.143- -Rp 187.142.858- OK
15 PUSK. KARANG REJO -Rp 80.000.000- -Rp 85.000.000- -Rp 82.142.858- -Rp 80.357.146- -Rp 327.500.004- OK
16 PUSK. SUMBER REJO -Rp 48.571.431- -Rp 50.000.004- -Rp 47.142.859- -Rp 47.142.864- -Rp 192.857.158- OK
17 PUSK. MUARA RAPAK -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 310.000.000- OK
18 PUSK. GUNUNG SAMARINDA -Rp 78.928.572- -Rp 80.000.000- -Rp 75.000.000- -Rp 74.285.715- -Rp 308.214.287- OK
19 PUSK. BATU AMPAR -Rp 81.071.429- -Rp 80.000.000- -Rp 82.142.858- -Rp 75.000.000- -Rp 318.214.287- Sept-Nov
20 PUSK. GRAHA INDAH -Rp 57.142.860- -Rp 56.071.432- -Rp 60.714.290- -Rp 51.428.575- -Rp 225.357.157- OK
21 PUSK. KARANG JOANG -Rp 186.428.575- -Rp 190.714.290- -Rp 193.571.435- -Rp 191.428.575- -Rp 762.142.875- Sept-Nov
22 PUSK. KARIANGAU -Rp 145.000.000- -Rp 152.857.144- -Rp 153.571.430- -Rp 150.357.147- -Rp 601.785.721- OK
23 PUSK. BARU ILIR -Rp 62.857.147- -Rp 62.500.002- -Rp 63.214.290- -Rp 50.714.290- -Rp 239.285.729- OK
24 PUSK. MARGA SARI -Rp 57.857.144- -Rp 56.428.572- -Rp 59.642.858- -Rp 57.500.001- -Rp 231.428.575- OK
25 PUSK. BARU TENGAH -Rp 90.000.000- -Rp 90.000.000- -Rp 90.000.000- -Rp 87.142.858- -Rp 357.142.858- Sept-Nov
26 PUSK. MARGO MULYO -Rp 90.000.000- -Rp 84.642.858- -Rp 85.000.000- -Rp 85.714.286- -Rp 345.357.144- OK
27 PUSK. BARU ULU -Rp 127.857.145- -Rp 135.357.148- -Rp 134.285.716- -Rp 123.214.286- -Rp 520.714.295- Sept-Nov
28 RSUD BERIMAN BALIKPAPAN -Rp 678.392.895- -Rp 728.214.326- -Rp 678.035.776- -Rp 2.084.642.997- OK
28 DINAS KESEHATAN -Rp 365.955.688- -Rp 208.571.429- -Rp 574.527.117-
TOTAL -Rp 365.955.688- -Rp 3.428.750.066- -Rp 3.257.500.070- -Rp 3.106.250.093- -Rp 2.459.642.913- -Rp 12.618.098.830-
Anggaran BOKT -Rp 12.706.000.000-

Lebih -Rp 87.901.170-
INSENTIF NAKES DAN NON NAKES DIBAYAR DARI ANGGARAN BTT
NO NAMA PUSKESMAS / RS JUNI JULI AGUSTUS SEPT OKT NOV DES JUMLAH NO. KWITANSI
1 PUSK. TERITIP -Rp 9.109.091- -Rp 7.687.273- -Rp 7.402.909- -Rp 14.250.000- -Rp 14.250.000- -Rp 14.250.000- -Rp 14.250.000- -Rp 81.199.273- 867
2 PUSK. LAMARU -Rp 8.824.727- -Rp 11.241.818- -Rp 9.484.909- -Rp 6.500.000- -Rp 6.500.000- -Rp 6.500.000- -Rp 6.500.000- -Rp 55.551.454- 868
3 PUSK. MANGGAR BARU -Rp 8.031.272- -Rp 6.933.455- -Rp 5.939.413- -Rp 5.500.000- -Rp 5.500.000- -Rp 5.500.000- -Rp 7.957.714- -Rp 45.361.854- 869
4 PUSK. MANGGAR -Rp 7.402.909- -Rp 2.000.000- -Rp 7.829.455- -Rp 12.000.000- -Rp 12.000.000- -Rp 12.000.000- -Rp 7.000.000- -Rp 60.232.364- 870
5 PUSK. SEPINGGAN -Rp 14.687.818- -Rp 11.669.818- -Rp 12.289.818- -Rp 16.500.000- -Rp 15.500.000- -Rp 16.000.000- -Rp 16.000.000- -Rp 102.647.454- 871
6 PUSK. GUNUNG BAHAGIA -Rp 8.756.000- -Rp 8.756.000- -Rp 7.453.637- -Rp 17.500.000- -Rp 17.500.000- -Rp 17.500.000- -Rp 17.500.000- -Rp 94.965.637- 872
7 PUSK. DAMAI -Rp 4.417.091- -Rp 5.554.546- -Rp 5.674.000- -Rp 11.285.714- -Rp 10.928.571- -Rp 15.571.428- -Rp 15.571.428- -Rp 69.002.778- 873
8 PUSK. KLANDASAN ILIR -Rp 9.740.000- -Rp 9.694.545- -Rp 9.387.455- -Rp 14.678.571- -Rp 15.035.714- -Rp 13.839.286- -Rp 15.750.000- -Rp 88.125.571- 874
9 PUSK. PRAPATAN -Rp 5.628.000- -Rp 5.628.000- -Rp 5.628.000- -Rp 7.500.000- -Rp 7.500.000- -Rp 7.500.000- -Rp 7.500.000- -Rp 46.884.000- 875
10 PUSK. TELAGA SARI -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 14.000.000- 876
11 PUSK. GUNUNG SARI ILIR -Rp 4.628.000- -Rp 1.500.000- -Rp 4.491.636- -Rp 6.500.000- -Rp 6.500.000- -Rp 6.500.000- -Rp 6.500.000- -Rp 36.619.636- 877
12 PUSK. GUNUNG SARI ULU -Rp 1.500.000- -Rp 1.500.000- -Rp 1.500.000- -Rp 1.500.000- -Rp 1.500.000- -Rp 1.500.000- -Rp 1.500.000- -Rp 10.500.000- 878
13 PUSK. MEKAR SARI -Rp 12.535.636- -Rp 13.673.091- -Rp 13.815.273- -Rp 21.428.571- -Rp 20.000.000- -Rp 20.000.000- -Rp 17.500.000- -Rp 118.952.571- 879
14 PUSK. KARANG JATI -Rp 10.855.273- -Rp 11.384.000- -Rp 11.099.636- -Rp 14.250.000- -Rp 14.250.000- -Rp 13.250.000- -Rp 14.250.000- -Rp 89.338.909- 880
15 PUSK. KARANG REJO -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 14.000.000- 881
16 PUSK. SUMBER REJO -Rp 2.779.636- -Rp 2.637.455- -Rp 3.206.182- -Rp 7.678.571- -Rp 8.035.714- -Rp 6.607.143- -Rp 6.607.143- -Rp 37.551.844- 882
17 PUSK. MUARA RAPAK -Rp 3.000.000- -Rp 3.000.000- -Rp 3.000.000- -Rp 3.000.000- -Rp 3.000.000- -Rp 3.000.000- -Rp 3.000.000- -Rp 21.000.000- 883
18 PUSK. GUNUNG SAMARINDA -Rp 9.187.818- -Rp 9.256.000- -Rp 8.971.636- -Rp 7.500.000- -Rp 7.500.000- -Rp 7.500.000- -Rp 7.500.000- -Rp 57.415.454- 884
19 PUSK. BATU AMPAR -Rp 7.378.000- -Rp 7.378.000- -Rp 7.378.000- -Rp 9.250.000- -Rp 9.250.000- -Rp 9.250.000- -Rp 7.000.000- -Rp 56.884.000- 885
20 PUSK. GRAHA INDAH -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 14.000.000- 886
21 PUSK. KARANG JOANG -Rp 6.859.455- -Rp 6.575.091- -Rp 6.848.364- -Rp 16.321.429- -Rp 16.678.571- -Rp 17.750.000- -Rp 17.750.000- -Rp 88.782.910- 887
22 PUSK. KARIANGAU -Rp 15.198.000- -Rp 16.386.727- -Rp 16.528.909- -Rp 26.750.000- -Rp 15.750.000- -Rp 10.750.000- -Rp 9.107.143- -Rp 110.470.779- 888
23 PUSK. BARU ILIR -Rp 4.985.818- -Rp 4.701.455- -Rp 5.128.000- -Rp 8.785.715- -Rp 7.357.143- -Rp 9.142.858- -Rp 9.142.858- -Rp 49.243.847- 889
24 PUSK. MARGA SARI -Rp 2.500.000- -Rp 2.500.000- -Rp 2.500.000- -Rp 2.500.000- -Rp 2.500.000- -Rp 2.500.000- -Rp 2.500.000- -Rp 17.500.000- 890
25 PUSK. BARU TENGAH -Rp 7.113.636- -Rp 8.750.000- -Rp 8.681.818- -Rp 11.000.000- -Rp 11.000.000- -Rp 10.196.429- -Rp 11.000.000- -Rp 67.741.883- 891 -Rp 109.975.000-
26 PUSK. MARGO MULYO -Rp 3.520.000- -Rp 3.750.000- -Rp 3.705.000- -Rp 3.750.000- -Rp 3.750.000- -Rp 3.750.000- -Rp 3.750.000- -Rp 25.975.000- 892
27 PUSK. BARU ULU -Rp 8.446.182- -Rp 10.743.818- -Rp 10.539.273- -Rp 20.500.000- -Rp 20.500.000- -Rp 20.500.000- -Rp 20.500.000- -Rp 111.729.273- 893
28 LABKESDA -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 2.000.000- -Rp 14.000.000- 894
29 RSUD BERIMAN BALIKPAPAN (NON NAKES) -Rp 7.000.000- -Rp 7.000.000- -Rp 7.000.000- -Rp 7.000.000- -Rp 7.000.000- -Rp 7.000.000- -Rp 6.892.857- -Rp 48.892.857- 895
30 RSUD BERIMAN BALIKPAPAN (NAKES) -Rp 634.285.763- -Rp 634.285.763- Talangan BTT akan ditagih ke BOKT
31 DINAS KESEHATAN (NAKES) -Rp -- -Rp -- -Rp -- -Rp 202.500.000- -Rp 204.642.857- -Rp 205.000.000- -Rp 612.142.857- Talangan BTT akan ditagih ke BOKT
32 DINAS KESEHATAN (NAKES) -Rp 62.184.640- -Rp 59.344.503- -Rp 52.984.364- -Rp 99.642.857- -Rp 98.214.286- -Rp 100.000.000- -Rp 100.000.000- -Rp 572.370.650- Beban BTT, tidak ditagih ke BOKT
TOTAL -Rp 254.269.002- -Rp 247.245.595- -Rp 246.467.687- -Rp 381.071.428- -Rp 567.999.999- -Rp 570.500.001- -Rp 1.199.814.906- -Rp 3.467.368.618-
-Rp 839.285.763-
Telaga Sari 14000000
Gn Sari Ulu 10500000
Karang Rejo 14000000
Graha Indah 14000000
Margomulyo 25975000
Labkesda 14000000
92475000
REKAPITULASI INSENTIF TENAGA KESEHATAN
PUSKESMAS KOTA BALIKPAPAN
BULAN SEPTEMBER S/D DESEMBER 2020
NO NAMA PUSKESMAS / RS SEPT OKT NOV DES JUMLAH
1 PUSK. TERITIP -Rp 95.000.000- -Rp 95.000.000- -Rp 98.571.429- -Rp 100.000.000- -Rp 388.571.429-
2 PUSK. LAMARU -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 310.000.000-
3 PUSK. MANGGAR BARU -Rp 109.285.715- -Rp 103.214.287- -Rp 39.285.715- -Rp 120.000.004- -Rp 371.785.721-
4 PUSK. MANGGAR -Rp 85.000.000- -Rp 83.571.429- -Rp 85.000.000- -Rp 87.142.860- -Rp 340.714.289-
5 PUSK. SEPINGGAN -Rp 215.000.000- -Rp 215.000.000- -Rp 212.142.858- -Rp 215.000.000- -Rp 857.142.858-
6 PUSK. GUNUNG BAHAGIA -Rp 65.000.000- -Rp 66.428.571- -Rp 65.000.000- -Rp 65.000.000- -Rp 261.428.571-
7 PUSK. DAMAI -Rp 68.214.288- -Rp 66.428.573- -Rp 62.500.001- -Rp 53.571.432- -Rp 250.714.294-
8 PUSK. KLANDASAN ILIR -Rp 180.000.000- -Rp 175.000.000- -Rp 172.142.858- -Rp 178.571.429- -Rp 705.714.287-
9 PUSK. PRAPATAN -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 300.000.000-
10 PUSK. TELAGA SARI -Rp 70.000.000- -Rp 70.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 290.000.000-
11 PUSK. GUNUNG SARI ILIR -Rp 60.000.000- -Rp 60.000.000- -Rp 60.000.000- -Rp 59.642.858- -Rp 239.642.858-
12 PUSK. GUNUNG SARI ULU -Rp 70.000.000- -Rp 68.928.573- -Rp 60.714.288- -Rp 58.214.295- -Rp 257.857.156-
13 PUSK. MEKAR SARI -Rp 134.285.721- -Rp 122.142.861- -Rp 101.428.574- -Rp 100.357.149- -Rp 458.214.305-
14 PUSK. KARANG JATI -Rp 49.285.715- -Rp 45.000.000- -Rp 45.000.000- -Rp 47.857.143- -Rp 187.142.858-
15 PUSK. KARANG REJO -Rp 80.000.000- -Rp 85.000.000- -Rp 82.142.858- -Rp 80.357.146- -Rp 327.500.004-
16 PUSK. SUMBER REJO -Rp 48.571.431- -Rp 50.000.004- -Rp 47.142.859- -Rp 47.142.864- -Rp 192.857.158-
17 PUSK. MUARA RAPAK -Rp 80.000.000- -Rp 80.000.000- -Rp 75.000.000- -Rp 75.000.000- -Rp 310.000.000-
18 PUSK. GUNUNG SAMARINDA -Rp 78.928.572- -Rp 80.000.000- -Rp 75.000.000- -Rp 74.285.715- -Rp 308.214.287-
19 PUSK. BATU AMPAR -Rp 81.071.429- -Rp 80.000.000- -Rp 82.142.858- -Rp 75.000.000- -Rp 318.214.287-
20 PUSK. GRAHA INDAH -Rp 57.142.860- -Rp 56.071.432- -Rp 60.714.290- -Rp 51.428.575- -Rp 225.357.157-
21 PUSK. KARANG JOANG -Rp 186.428.575- -Rp 190.714.290- -Rp 193.571.435- -Rp 191.428.575- -Rp 762.142.875-
22 PUSK. KARIANGAU -Rp 145.000.000- -Rp 152.857.144- -Rp 153.571.430- -Rp 150.357.147- -Rp 601.785.721-
23 PUSK. BARU ILIR -Rp 62.857.147- -Rp 62.500.002- -Rp 63.214.290- -Rp 50.714.290- -Rp 239.285.729-
24 PUSK. MARGA SARI -Rp 57.857.144- -Rp 56.428.572- -Rp 59.642.858- -Rp 57.500.001- -Rp 231.428.575-
25 PUSK. BARU TENGAH -Rp 90.000.000- -Rp 90.000.000- -Rp 90.000.000- -Rp 87.142.858- -Rp 357.142.858-
26 PUSK. MARGO MULYO -Rp 90.000.000- -Rp 84.642.858- -Rp 85.000.000- -Rp 85.714.286- -Rp 345.357.144-
27 PUSK. BARU ULU -Rp 127.857.145- -Rp 135.357.148- -Rp 134.285.716- -Rp 123.214.286- -Rp 520.714.295-
TOTAL -Rp 2.541.785.742- -Rp 2.529.285.744- -Rp 2.428.214.317- -Rp 2.459.642.913- -Rp 9.958.928.716-
PPTK
Jamli, SKM

BTT Dan Bokt Puskesmas

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PENCAIRAN INSENTIF NAKES BOKT

SELAMA TAHUN 2020

Anggaran BOKT -Rp 12.706.000.000-

Anggaran BOKT -Rp 12.706.000.000-

NO NAMA PUSKESMAS / RS SEPT OKT NOV DES JUMLAH

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