REALISASI RETRIBUSI PUSKES

TAHUN ANGGARAN 2015

TAMBAHAN
PERUBAHAN
NO PUSKESMAS PROYEKSI 2015
PERUBAHAN

1 CIKIDANG 181,424,155 94,791,000

2 GIRIJAYA 94,548,600 274,080,000
3 KEBON PEDES 128,347,200 86,660,000
4 CIBADAK 114,668,100 31,360,000
5 CIKEMBAR 301,693,000 70,000,000
6 CISAAT 319,367,000 60,000,000
7 LABKESDA 200,000,000 90,820,000
8 CIBOLANG 85,266,828 77,000,000
9 SELAJAMBE 113,647,500 134,640,000
10 KARAWANG 249,588,900 108,000,000
11 JAMPANG KULON 148,508,000 104,520,000
12 CITARIK 177,403,000 163,200,000
13 BANTARGADUNG 179,853,300 76,560,000
14 CIAMBAR 213,277,500 69,120,000
15 SEKARWANGI 185,895,000 400,000,000
16 PARAKANSALAK 209,300,000 96,480,000
17 SURADE 195,309,000 59,760,000
18 LIMBANGAN 160,945,000 104,800,000
19 SUKARAJA 157,162,000 28,800,000
20 CICANTAYAN 249,208,000 134,640,000
21 KALAPANUNGGAL 338,835,000 300,000,000
22 PALABUHANRATU 251,119,000 450,000,000
23 WARUNGKIARA 227,249,000 143,900,000
24 CARINGIN 238,583,100 24,120,000
25 CICURUG 896,408,840 400,000,000
26 TAMANJAYA 156,072,600 120,000,000
27 CIREUNGHAS 334,973,152 115,960,000
28 CIDADAP 86,072,000 150,000,000
29 SUKALARANG 264,294,000 171,880,000
30 PARUNGKUDA 380,152,800 105,600,000
31 CIRACAP 215,552,000 189,440,000
32 CIKAKAK 309,187,000 47,500,000
33 CIDAHU 356,760,000 40,200,000
34 KADUDAMPIT 175,769,000 47,520,000
35 GUNUNG GURUH 167,594,400 109,000,000
36 NYALINDUNG 140,356,500 48,510,000
37 GEGERBITUNG 201,755,000 190,200,000
38 PURABAYA 445,434,000 102,000,000
39 BOJONGGENTENG 231,034,000 56,000,000
40 NAGRAK 212,055,000 66,600,000
41 JAMPANG TENGAH 309,895,200 75,000,000
42 KALIBUNDER 78,709,500 113,520,000
43 TEGAL BULEUD 138,901,500 72,000,000
44 CISOLOK 342,651,000 142,560,000
45 BANGBAYANG 45,856,992 32,400,000
46 BUNIWANGI 170,740,800 80,000,000
47 CIEMAS 92,277,000 137,040,000
48 CIPARI 78,512,400 160,000,000
49 CIBITUNG 148,146,300 50,000,000
50 SIMPENAN 293,092,000 74,000,000
51 WALURAN 211,971,000 200,000,000
52 LENGKONG 198,529,420 106,560,000
53 SAGARANTEN 440,674,000 134,600,000
54 PABUARAN 175,612,500 54,000,000
55 CIJANGKAR 170,615,500 63,360,000
56 CIMANGGU 117,571,500 89,000,000
57 CIDOLOG 96,165,000 120,000,000
58 KABANDUNGAN 218,145,000 100,000,000
59 CURUG KEMBAR 159,845,400 74,000,000
JUMLAH 12,782,580,487 7,021,701,000
ALISASI RETRIBUSI PUSKESMAS
TAHUN ANGGARAN 2015
REALISASI S/D OKTOBER 2015

NON KAPITASI PROSENTASE

UMUM TOTAL
BPJS

98,095,500 198,400,000 296,495,500 163.43

36,043,500 94,975,000 131,018,500 138.57
63,560,000 90,600,000 154,160,000 120.11
76,510,000 63,000,000 139,510,000 121.66
224,828,000 112,675,000 337,503,000 111.87
228,850,000 125,950,000 354,800,000 111.09
217,156,000 217,156,000 108.58
55,447,500 32,400,000 87,847,500 103.03
70,433,450 43,425,000 113,858,450 100.19
113,074,000 133,800,000 246,874,000 98.91
88,375,000 53,550,000 141,925,000 95.57
65,240,000 103,025,000 168,265,000 94.85
33,238,000 136,494,000 169,732,000 94.37
76,213,000 121,525,000 197,738,000 92.71
67,086,000 104,400,000 171,486,000 92.25
62,690,000 124,100,000 186,790,000 89.25
61,658,000 105,000,000 166,658,000 85.33
51,068,000 83,000,000 134,068,000 83.30
83,525,000 46,800,000 130,325,000 82.92
53,025,000 149,200,000 202,225,000 81.15
119,062,500 151,315,000 270,377,500 79.80
87,687,000 111,975,000 199,662,000 79.51
96,909,500 82,975,000 179,884,500 79.16
62,465,000 124,500,000 186,965,000 78.36
392,366,000 292,546,000 684,912,000 76.41
51,831,500 66,175,000 118,006,500 75.61
142,354,000 112,200,000 254,554,000 75.99
43,984,000 19,525,000 63,509,000 73.79
87,615,000 114,600,000 202,215,000 76.51
91,583,500 187,825,000 279,408,500 73.50
26,885,000 132,000,000 158,885,000 73.71
67,716,000 155,375,000 223,091,000 72.15
144,707,000 112,500,000 257,207,000 72.10
63,562,000 76,200,000 139,762,000 79.51
75,979,500 45,900,000 121,879,500 72.72
39,745,000 58,450,000 98,195,000 69.96
40,947,500 99,000,000 139,947,500 69.37
142,636,500 166,000,000 308,636,500 69.29
86,425,000 73,388,500 159,813,500 69.17
79,029,000 68,560,000 147,589,000 69.60
89,387,000 112,750,000 202,137,000 65.23
44,134,000 6,600,000 50,734,000 64.46
66,959,000 22,150,000 89,109,000 64.15
106,772,000 108,575,000 215,347,000 62.85
24,300,000 4,200,000 28,500,000 62.15
25,203,000 80,550,000 105,753,000 61.94
23,185,000 33,600,000 56,785,000 61.54
32,820,000 15,000,000 47,820,000 60.91
26,475,000 62,400,000 88,875,000 59.99
100,810,000 72,000,000 172,810,000 58.96
42,598,000 81,225,000 123,823,000 58.42
69,289,000 41,208,000 110,497,000 55.66
146,830,000 96,060,732 242,890,732 55.12
43,900,000 51,600,000 95,500,000 54.38
38,823,000 45,425,000 84,248,000 49.38
26,527,000 30,150,000 56,677,000 48.21
 34,344,000 6,000,000 40,344,000 41.95
72,000,000 21,000,000 93,000,000 42.63
32,925,000 9,300,000 42,225,000 26.42
4,816,887,450 5,073,122,232 9,890,009,682 77.37

Sukabumi, 30 OKTOBER 2015

Kepala Dinas Kesehatan
Kabupaten Sukabumi

H.Didi Supardi,SKM,MM
NIP. 196012201980031002
BUDGET RKO UMUM

237,196,400
104,814,800
123,328,000
111,608,000
270,002,400
283,840,000
173,724,800
70,278,000
91,086,760
197,499,200
113,540,000
134,612,000
135,785,600
158,190,400
137,188,800
149,432,000
133,326,400
107,254,400
104,260,000
161,780,000
216,302,000
159,729,600
143,907,600
149,572,000
547,929,600
94,405,200
203,643,200
50,807,200
161,772,000
223,526,800
127,108,000
178,472,800
205,765,600
111,809,600
97,503,600
78,556,000
111,958,000
246,909,200
127,850,800
118,071,200
161,709,600
40,587,200
71,287,200
172,277,600
22,800,000
84,602,400
45,428,000
38,256,000
71,100,000
138,248,000
99,058,400
88,397,600
194,312,586
76,400,000
67,398,400
45,341,600
 32,275,200
74,400,000
33,780,000
7,912,007,745.60