REKAPITULASI KLAIM NON KAPITASI DAN PEMANFAATNNYA

AGT 15 AGT 16 Sep-16

NO NAMA PUSKESMAS Jasa Medis Jasa Medis Jasa Medis
( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 )
PNS NON PNS PNS NON PNS PNS
1 BALARAJA - - - 750,000 -
2 BINONG - - - - -
3 BOJONG KAMAL - - - - -
4 BOJONG NANGKA - - - - -
5 CARINGIN - - - - -
6 CIKUPA - - - - -
7 CIKUYA - - - - -
8 CISAUK - - - - -
9 CISOKA - 2,425,000 - 3,120,000 -
10 CURUG - - - 360,000 -
11 GEMBONG - - - - -
12 GUNUNG KALER - - - - -
13 JAMBE - - - - -
14 JAYANTI - - - - -
15 JLN EMAS - - - - -
16 JLN KUTAI - - - - -
17 KEDAUNG BARAT - - - - -
18 KELAPA DUA - - - - -
19 KEMIRI - - - - -
20 KOSAMBI - - - - -
21 KRESEK - - - 1,710,000 -
22 KRONJO - - - 3,750,000 -
23 KUTABUMI - - - - -
24 LEGOK - - - - -
25 MAUK - - - 2,580,000 -
26 MEKAR BARU - - - - -
27 PAGEDANGAN - - - - -
28 PAKUHAJI - - - 3,900,000 -
29 PANONGAN - - - - -
30 PASAR KEMIS - - - - -
31 PASIR JAYA - - - - -
32 PASIR NANGKA - - - - -
33 RAJEG - - - - -
34 SALEMBARAN JAYA - - - - -
35 SEPATAN - - - 2,910,000 -
36 SINDANG JAYA - - - - -
37 SUKADIRI - - - - -
38 SUKAMULYA - - - - -
39 SUKATANI - - - - -
40 SUKAWALI - - - - -
41 SURADITA - - - - -
42 TEGAL ANGUS - - - - -
43 TELUK NAGA - - - - -
44 TIGARAKSA - - - - -
JUMLAH - 2,425,000 - 19,080,000 -

JASPEL
TERHUTANG

PENCAIRAN
BARU
 RITP
Sep-16 JUL SSL 3 AGT SSL 1 SEP SSL 1
Jasa Medis Jasa Medis Jasa Medis Jasa Medis
1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 )
NON PNS PNS NON PNS PNS NON PNS PNS NON PNS
1,650,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,420,000 - - - - - -
- - - - - 930,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,650,000 - - - - - -
1,920,000 - - - - - -
- - - - - - -
- - - - - - -
2,190,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,270,000 - - - - - -
- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
14,100,000 - - - - 930,000 -
 Oct-01 Nov-01 AGT 15 AGT 16
Jasa Medis Jasa Medis Jasa Medis Jasa Medis
( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 )
PNS NON PNS PNS NON PNS PNS NON PNS PNS
480,000 - 690,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 375,000 - - - -
4,110,000 - 3,810,000 - - 5,400,000 -
240,000 - 300,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,670,000 - 1,350,000 - - - -
1,170,000 - 1,950,000 - - - -
- - - - - - -
- - - - - - -
2,910,000 - 2,610,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,440,000 - 2,190,000 - - - -
- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,020,000 - 13,275,000 - - 5,400,000 -
 PERSALINAN
AGT 16 Sep-16 JUL SSL 3 AGT SSL 1
Jasa Medis Jasa Medis Jasa Medis Jasa Medis
( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 )
NON PNS PNS NON PNS PNS NON PNS PNS
8,325,000 - 9,412,500 - - -
- - 2,025,000 - - -
3,881,250 - - - - -
- - 900,000 - - -
6,525,000 - 6,693,750 - - -
- - - - - -
8,025,000 - 8,062,500 - - -
6,356,250 - 2,850,000 - - -
8,381,250 - 7,575,000 - - -
5,156,250 - - - - -
5,681,250 - 3,150,000 - - -
2,718,750 - 4,143,750 - - -
13,968,750 - 8,775,000 - - -
7,668,750 - - - - -
- - - - - -
- - - - - -
3,693,750 - 9,900,000 - - -
450,000 - - - - -
4,050,000 - 10,350,000 - - -
- - - - - -
15,000,000 - 10,687,500 - - -
3,618,750 - 4,968,750 - - -
8,962,500 - 10,593,750 - - -
- - - - - -
12,900,000 - 13,368,750 - - -
2,981,250 - 2,531,250 - - -
4,500,000 - - - - -
4,537,500 - 14,325,000 - - -
3,150,000 - 4,500,000 - - -
- - - - - -
- - 450,000 - - -
7,537,500 - 6,862,500 - - -
6,300,000 - - - - -
4,050,000 - 5,850,000 - - -
10,162,500 - 9,675,000 - - -
- - - - - 1,631,250
 4,443,750 - 3,712,500 - - -
11,343,750 - 9,731,250 - - -
10,350,000 - 9,000,000 - - -
- - 93,750 - - -
450,000 - - - - -
- - 9,693,750 - - -
7,425,000 - - - - -
3,937,500 - 2,025,000 - - -
206,531,250 - 191,906,250 - - 1,631,250
INAN
AGT SSL 1 SEP SSL 1 Oct-01 Nov-01
Jasa Medis Jasa Medis Jasa Medis Jasa Medis
1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 )
NON PNS PNS NON PNS PNS NON PNS PNS
- - - 5,981,250 - 7,537,500
- - - 3,000,000
- 3,787,500 4,706,250
- - - 1,350,000
- - - 9,187,500 9,000,000 9,093,750
- - - - - -
- - - 3,075,000 4,500,000 7,668,750
- - - 4,162,500 3,787,500
- - - 3,450,000 4,500,000 4,987,500
- 2,475,000 4,500,000 2,812,500 4,500,000 6,637,500
- - - 4,237,500 - 4,143,750
- - - 2,756,250 4,743,750
- 468,750 - 14,175,000 - 13,200,000
- 5,606,250 8,400,000 8,306,250
- - - - - -
- - - - - -
- 281,250 6,300,000
- 900,000 900,000
- - - 5,850,000 - 10,350,000
- - - - -
- - - 15,468,750 - 13,331,250
- - - 3,075,000 3,150,000 4,350,000
- - - 13,312,500 - 5,775,000
- - - - - -
- - - 15,037,500 450,000 13,612,500
- - - 1,350,000
- 3,600,000 - 4,500,000 - -
- - - 15,168,750 - 13,556,250
- - - 2,250,000
- - - - - -
- - - - - -
- - - 6,525,000 - 7,875,000
- 10,143,750 3,768,750
- - - 4,500,000
- - - 7,218,750 - 15,806,250
- 731,250 - 900,000 - 3,093,750
- - - 3,881,250 - 3,356,250
- - - 12,712,500 - 6,937,500
- - - 4,500,000
- - - 450,000
- - - 450,000 -
- - - - - -
- - - 10,012,500 - 11,737,500
- - - 1,912,500 - 450,000
- 7,275,000 25,218,750 158,493,750 74,943,750 180,337,500
 ANC DLL
Nov-01 Dec-15 AGT 16 Sep-16
Jasa Medis Jasa Medis Jasa Medis Jasa Medis
1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 ) ( 1.02.1.02.01.01.24 )
NON PNS PNS NON PNS PNS NON PNS PNS NON PNS
- - - -
2,137,500 - 251,250 67,500
1,200,000 - 506,250 -
2,700,000 - - -
- - 1,387,500 2,418,750
- - - -
- - 1,125,000 1,593,750
- - 243,750 123,750
- 333,750 922,500 937,500
- - 2,340,000 -
- - 547,500 101,250
- - - -
- - 1,098,750 -
- - 558,750 -
- - - -
- - - -
93,750 - - -
1,350,000 - - -
- - 1,387,500 -
900,000 - - -
- - 450,000 2,670,000
- - 506,250 483,750
- - - -
- - - -
- - 798,750 862,500
2,250,000 - 675,000 810,000
- - 1,961,250 -
- - - -
4,950,000 - - -
- - - -
- - - -
- - - -
9,225,000 - 2,812,500 -
4,500,000 - - -
- - 1,305,000 2,223,750
- - - -
 - - 731,250 596,250
- - 1,200,000 300,000
9,450,000 - 480,000 1,162,500
450,000 - 2,325,000 1,530,000
- - - -
- - - -
- - - -
- - - -
39,206,250 - 333,750 - 23,613,750 - 15,881,250
 JML PENCAIRAN DANA JASPEL TERHUTANG 2016

RITP PERSALINAN ANC

PNS NON PNS PNS NON PNS PNS NON PNS
1,170,000 2,400,000 13,518,750 17,737,500 - -
- - - 7,162,500 - 318,750
- - - 13,575,000 - 506,250
- - - 4,950,000 - -
- - 18,281,250 22,218,750 - 3,806,250
- - - - - -
- - 10,743,750 20,587,500 - 2,718,750
375,000 - 3,787,500 13,368,750 - 367,500
7,920,000 8,965,000 8,437,500 25,856,250 - 2,193,750
1,470,000 360,000 11,925,000 14,156,250 - 2,340,000
- - 8,381,250 8,831,250 - 648,750
- - 4,743,750 9,618,750 - -
- - 27,843,750 22,743,750 - 1,098,750
- - 8,306,250 21,675,000 - 558,750
- - - - - -
- - - - - -
- - - 20,268,750 - -
- - - 3,600,000 - -
- - 16,200,000 14,400,000 - 1,387,500
- - - 900,000 - -
4,020,000 3,360,000 28,800,000 25,687,500 - 3,120,000
3,120,000 5,670,000 7,425,000 11,737,500 - 990,000
- - 19,087,500 19,556,250 - -
- - - - - -
5,520,000 4,770,000 28,650,000 26,718,750 - 1,661,250
- - - 9,112,500 - 1,485,000
- - 8,100,000 4,500,000 - 1,961,250
- 3,900,000 28,725,000 18,862,500 - -
- - - 14,850,000 - -
- - - - - -
- - - 450,000 - -
- - 14,400,000 14,400,000 - -
- - - 29,437,500 - 2,812,500
- - - 18,900,000 - -
3,630,000 6,180,000 23,025,000 19,837,500 - 3,528,750
- - 6,356,250 - - -
 - - 7,237,500 8,156,250 - 1,327,500
- - 19,650,000 21,075,000 - 1,500,000
- - - 33,300,000 - 1,642,500
- - - 993,750 - 3,855,000
- - - 900,000 - -
- - - 9,693,750 - -
- - 21,750,000 7,425,000 - -
- - 2,362,500 5,962,500 - -
27,225,000 35,605,000 347,737,500 543,206,250 - 39,828,750
 TOTAL
PENCAIRAN

34,826,250
7,481,250
14,081,250
4,950,000
44,306,250
-
34,050,000
17,898,750
53,372,500
30,251,250
17,861,250
14,362,500
51,686,250
30,540,000
-
-
20,268,750
3,600,000
31,987,500
900,000
64,987,500
28,942,500
38,643,750
-
67,320,000
10,597,500
14,561,250
51,487,500
14,850,000
-
450,000
28,800,000
32,250,000
18,900,000
56,201,250
6,356,250
 16,721,250
42,225,000
34,942,500
4,848,750
900,000
9,693,750
29,175,000
8,325,000
993,602,500