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PROYEKSI PENDAPATAN UPTD PUSKESMAS BANCAK TAH

RENCANA PENDA
NO Uraian
2016 2017

1 Pendapatan pasien umum

a. Gratis (APBD) 524,650,280


476,954,800

b. Pasien luar wilayah 5,746,400


5,224,000

2 Pendapatan pasien BPJS -

a. klaim non kapitasi 234,280,200


212,982,000

b. dana kapitasi BPJS 785,889,000


628,432,000

JUMLAH 1,323,592,800 1,550,565,880


EKSI PENDAPATAN UPTD PUSKESMAS BANCAK TAHUN 2017-2021

RENCANA PENDAPATAN

2018 2019 2020 2021

577,115,308 634,826,839 698,309,523 768,140,475

6,321,040 6,953,144 7,648,458 8,413,304

257,708,220 283,479,042 311,826,946 343,009,641

864,477,900 950,925,690 1,046,018,259 1,150,620,085

1,705,622,468 1,876,184,715 2,063,803,186 2,270,183,505

Bancak, 2016
Kepala UPTD Puskesmas Bancak

dr. Aswindar Adhi Gumilang


NIP. 19830704 201101 1 006
PROYEKSI PENDAPATAN UPTD PUSKESMAS BANCAK TAHUN 2017-2021

RENCANA PENDAPATAN
NO Uraian
2017 2018

1 Pendapatan pasien umum

a. Gratis (APBD) 524,650,200 577,115,100

b. Pasien luar wilayah 5,746,400 6,321,000

2 Pendapatan pasien BPJS -

a. klaim non kapitasi 234,280,200 257,708,000

b. dana kapitasi BPJS 785,889,000 864,477,900

JUMLAH 1,550,565,800 1,705,622,000


TD PUSKESMAS BANCAK TAHUN 2017-2021

RENCANA PENDAPATAN

2019 2020 2021

634,826,800 698,309,500 768,140,100

6,953,100 7,648,700 8,413,300

283,478,800 311,826,000 343,008,600

950,925,300 1,046,018,800 1,150,621,000

1,876,184,000 2,063,803,000 2,270,183,000

Bancak, 2016
Kepala UPTD Puskesmas Bancak

dr. Aswindar Adhi Gumilang


NIP. 19830704 201101 1 006
pendapatan per juni 2016
2016 2017 2018 2019 2020 2021

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PROYEKSI PENDAPATAN UPTD PUSKESMAS BANCAK TAHUN 2017-2021

RENCANA PENDAPATAN
NO Uraian
2017 2018 2019

PENDAPATAN DAERAH 3,451,263,000 3,607,384,600 3,779,118,360

Pendapatan Asli Daerah 3,451,263,000 3,607,384,600 3,779,118,360

I Lain-lain PAD yang sah 1,112,390,000 1,223,629,000 1,345,991,900


Pendapatan BLUD Puskesmas (Dana Kapitasi JKN) 873,210,000 960,531,000 1,056,584,100
Pendapatan BLUD Puskesmas (Dana Non Kapitasi Claim BPJS) 234,277,000 257,704,700 283,475,170
Pendapatan BLUD Puskesmas (Pasien Luar Wilayah) 4,903,000 5,393,300 5,932,630

II Pendapatan Subsidi APBD 1,921,934,000 1,966,816,600 2,016,187,460


Pendapatan Subsidi APBD (Gaji PNS) 1,473,108,000 1,473,108,000 1,473,108,000
Pendapatan BLUD Puskesmas (Pelayanan Gratis) 448,826,000 493,708,600 543,079,460

III Pendapatan Dana Transfer DAK Non Fisik (BOK) 416,939,000 416,939,000 416,939,000
PENDAPATAN
2020 2021

3,968,025,496 4,175,823,346
#REF!
3,968,025,496 4,175,823,346

1,480,591,090 1,628,650,199
1,162,242,510 1,278,466,761
311,822,687 343,004,956
6,525,893 7,178,482

2,070,495,406 2,130,234,147
1,473,108,000 1,473,108,000
597,387,406 657,126,147

416,939,000 416,939,000

Bancak, 2016
Kepala UPTD Puskesmas Bancak

dr. Aswindar Adhi Gumilang


NIP. 19830704 201101 1 006