LAPORAN REALISASI PENERIMAAN DAN PENEGELUARAN RETRIBUSI

PELAYANAN KESEHATAN

Target penyetoran MARET 2013

% pencapaian target s/d bulan ini

PENERIMAAN
NO PEMUNGUT TARGET %
JML S/D BLN LALU JML BULAN INI JML SEMUA S/D BLN INI
1 Puskesmas Induk 287,650,820.00 30,023,000.00 37,312,500.00 67,335,500.00 23.4
2 Pustu Daleman 28,398,420.00 1,780,000.00 7,920,000.00 9,700,000.00 34.2
3 Pustu Banyukapah 29,718,840.00 350,000.00 1,005,000.00 1,355,000.00 4.6
4 Polindes Rabasan 34,049,700.00 2,275,000.00 16,300,000.00 18,575,000.00 54.6
5 Polindes Rahayu 26,817,420.00 925,000.00 7,165,000.00 8,090,000.00 30.2
6 Polindes Kedungdung 25,180,560.00 1,590,000.00 3,120,000.00 4,710,000.00 18.7
7 Polindes Pasarenan 29,775,420.00 730,000.00 200,000.00 930,000.00 3.1
8 Polindes Gn Eleh 29,087,130.00 2,530,000.00 1,280,000.00 3,810,000.00 13.1
9 Polindes Palenggian 43,817,700.00 2,190,000.00 5,885,000.00 8,075,000.00 18.4
10 Polindes Moktesareh 21,801,990.00 1,285,000.00 7,660,000.00 8,945,000.00 41.0
JUMLAH 556,298,000.00 43,678,000.00 87,847,500.00 131,525,500.00 23.6

MENGETAHUI KOORDINATOR PEMUNGUT

Ka.PUSKESMAS KEDUNGDUNG

dr.NUR ANISAH DWI AGUSTIANI,S.Kep.Ns

NIP.197812292010012006 NIP.197908192007012007
 LAPORAN REALISASI PENERIMAAN DAN PENEGELUARAN RETRIBUSI

Target penyetoran APRIL 2014

% pencapaian target s/d bulan ini

PENERIMAAN
NO PEMUNGUT TARGET
JML S/D BLN LALU JML BULAN INI JML SEMUA S/D BLN INI %
1 Puskesmas Induk 296,508,800.00 35,424,000.00 30,893,000.00 66,317,000.00 22.4
2 Pustu Daleman 37,598,480.00 1,660,000.00 975,000.00 2,635,000.00 7.0
3 Pustu Banyukapah 35,082,480.00 300,000.00 1,060,000.00 1,360,000.00 3.9
4 Polindes Rabasan 43,519,400.00 1,045,000.00 1,420,000.00 2,465,000.00 5.7
5 Polindes Rahayu 29,553,240.00 330,000.00 150,000.00 480,000.00 1.6
6 Polindes Kedungdung 32,592,320.00 395,000.00 230,000.00 625,000.00 1.9
7 Polindes Pasarenan 12,140,240.00 225,000.00 225,000.00 1.9
8 Polindes Gn Eleh 36,945,860.00 1,165,000.00 220,000.00 1,385,000.00 3.7
9 Polindes Palenggian 48,287,400.00 1,100,000.00 1,100,000.00 2.3
10 Polindes Moktesareh 28,766,780.00 1,150,000.00 1,300,000.00 2,450,000.00 8.5
JUMLAH 600,995,000.00 42,794,000.00 36,248,000.00 79,042,000.00 13.2

MENGETAHUI KOORDINATOR PEMUNGUT

Ka.PUSKESMAS KEDUNGDUNG

dr.NUR ANISAH DWI AGUSTIANI,S.Kep.Ns

NIP.197812292010012006 NIP.197908192007012007
 POTENSI PAD / TARGET PAD 2017 PUSKESMAS KEDUNGDUNG

NO PEMUNGUT RAWAT JALAN JUMLAH TOTAL

PERSALINAN UMUM PERSALINAN BPJS PHN
1 Puskesmas Induk 215,781,000.00 29,050,000.00 92,400,000.00 30,000.00 337,261,000.00
2 Pustu Daleman 5,000,000.00 8,400,000.00 31,200,000.00 30,000.00 44,630,000.00
3 Pustu Banyukapah 4,800,000.00 7,000,000.00 32,400,000.00 30,000.00 44,230,000.00
4 Polindes Rabasan 4,500,000.00 8,400,000.00 43,200,000.00 30,000.00 56,130,000.00
5 Polindes Rahayu 3,800,000.00 7,000,000.00 36,000,000.00 30,000.00 46,830,000.00
6 Polindes Kedungdung 3,800,000.00 7,000,000.00 29,400,000.00 30,000.00 40,230,000.00
7 Polindes Pasarenan 3,800,000.00 4,200,000.00 30,000,000.00 30,000.00 38,030,000.00
8 Polindes Gn Eleh 4,500,000.00 8,400,000.00 34,200,000.00 30,000.00 47,130,000.00
9 Polindes Palenggian 4,800,000.00 9,800,000.00 57,000,000.00 30,000.00 71,630,000.00
10 Polindes Moktesareh 4,000,000.00 7,000,000.00 30,000,000.00 30,000.00 41,030,000.00
JUMLAH 254,781,000.00 96,250,000.00 415,800,000.00 300,000.00 767,131,000.00

MENGETAHUI KOORDINATOR PEMUNGUT

Ka.PUSKESMAS KEDUNGDUNG

dr.NUR ANISAH DWI AGUSTIANI,S.Kep.Ns

NIP.197812292010012006 NIP.197908192007012007

: KETERANGAN :
Puskesmas Induk : terdiri dari rawat jalan,rawat inap, UGD, Poli gigi, Radio Diagnostik,Laboratorium,Visum & Ambulance, Praktik Klinik.