DAFTAR REALISASI SETORAN PUSKESMAS BOGOR TIMUR DINAS KESEHATAN KOTA BOGOR

BULAN : maret 2018

4,1,2,01,01 Retribusi Pelayanan Kesehatan
NO Retribusi Umum Retribusi Laboratorium Retribusi, Persalinan, Retribusi KIR, Dr.
TANGGAL Retribusi Radiologi Retribusi BP Gigi BPJS
IUD, Lainnya Spesialis, TT, Haji
1 1 873000 168000 200000 180000 300000 60000
2 2 783000 407000 50000 40000 440000 45000
3 3 867000 627000 100000 140000 300000 70000
4 4
5 5 834000 557000 250000 140000 430000 76000
6 6 840000 50000 100000 65000 480000 3000
7 7 1035000 521000 200000 155000 430000 80000
8 8 885000 220000 50000 100000 200000 35000
9 9 645000 335000 50000 205000 600000 20000
10 10 819000 412000 50000 102500 265000 10000
11 11
12 12 1095000 178000 150000 80000 230000 18000
13 13 942000 472000 100000 160000 485000 31000
14 14 759000 527000 100000 75000 415000 10000
15 15 891000 445000 100000 32500 385000 15000
16 16 918000 65000 - 62500 410000 10000
17 17 - - - - - -
18 18 - - - - - -
19 19 1032000 220000 - 55000 515000 12000
20 20 1017000 584000 200000 100000 570000 28000
21 21 867000 580000 150000 150000 280000 10000
22 22 837000 277000 - 110000 400000 35000
23 23 681000 176000 - 190000 315000 10000
24 24 552000 365000 - 95000 435000 10000
25 25 -
26 26 984000 282000 - 45000 370000 10000
27 27 909000 365000 50000 75000 185000 3000
28 28 969000 239000 100000 100000 345000 63000
29 29
30 30
31 31
TOTAL 20034000 8072000 2000000 2457500 8785000 664000 0

MENGETAHUI BOGOR, 2018

KEPALA PUSKESMAS BOGOR TIMUR
JUMLAH

1781000
1765000
2104000
0
2287000
1538000
2421000
1490000
1855000
1658500
0
1751000
2190000
1886000
1868500
1465500
0
0
1834000
2499000
2037000
1659000
1372000
1457000
0
1691000
1587000
 1816000
0
0
0
42012500

BOGOR, 2018
BENDAHARA BOP
 DAFTAR REALISASI SETORAN PUSKESMAS BOGOR TIMUR DINAS KESEHATAN KOTA BOGOR

4,1,2,01,01 Retribusi Pelayanan Kesehatan

NO Retribusi Umum Retribusi Laboratorium Retribusi, Persalinan, Retribusi KIR, Dr.
TANGGAL Retribusi Radiologi Retribusi BP Gigi BPJS
IUD, Lainnya Spesialis, TT, Haji
1 29 882,000 371,000 100,000 65,000 390,000 45,000
2 31 921,000 530,000 100,000 130,000 370,000 80,000
3 1
4 2 891,000 240,000 100,000 55,000 585,000 20,000
5 3 1,020,000 465,000 - 210,000 450,000 20,000
6 4 825,000 262,000 150,000 20,000 200,000 20,000
7 5 831,000 272,000 60,000 135,000 295,000 20,000
8 6 675,000 118,000 50,000 125,000 540,000 10,000
9 7 822,000 174,000 - 30,000 370,000 -
10 8
11 9 828,000 609,000 150,000 200,000 270,000 185,000
12 10 894,000 245,000 50,000 40,000 160,000 23,000
13 11 933,000 299,000 50,000 90,000 235,000 10,000
14 12 834,000 1,081,000 100,000 170,000 265,000 60,000
15 13 693,000 421,000 100,000 32,500 295,000 13,000
16 14
17 15
18 16 1,359,000 286,000 150,000 95,000 350,000 88,000
19 17 864,000 678,000 100,000 55,000 530,000 60,000
20 18 927,000 1,092,000 150,000 1,569,000 375,000 2,265,000
21 19 675,000 208,000 - 160,000 290,000 53,000
22 20 774,000 254,000 100,000 160,000 460,000 20,000
23 21 744,000 344,000 50,000 62,500 215,000 60,000
24 22
25 23 594,000 330,000 150,000 30,000 300,000 13,000
26 24 972,000 205,000 100,000 65,000 285,000 40,000
27 25 984,000 592,000 100,000 117,500 290,000 70,000
28 26 753,000 266,000 50,000 25,000 290,000 45,000
29 27 692,000 739,000 100,000 40,000 215,000 39,000
30 28 828,000 269,000 200,000 74,000 300,000 23,000
31 29
32 30 951,000 390,000 200,000 2,935,000 425,000 130,000
33 31
TOTAL 22,166,000 10,740,000 2,460,000 6,690,500 8,750,000 3,412,000 0

MENGETAHUI BOGOR, 2018

KEPALA PUSKESMAS BOGOR TIMUR
JUMLAH

1,853,000
2,131,000
0
1,891,000
2,165,000
1,477,000
1,613,000
1,518,000
1,396,000
0
2,242,000
1,412,000
1,617,000
2,510,000
1,554,500
0
0
2,328,000
2,287,000
6,378,000
1,386,000
1,768,000
1,475,500
0
1,417,000
1,667,000
2,153,500
 1,429,000
1,825,000
1,694,000
0
5,031,000
0
54,218,500

BOGOR, 2018
BENDAHARA BOP
 DAFTAR REALISASI SETORAN PUSKESMAS BOGOR TIMUR DINAS KESEHATAN KOTA BOGOR
MEI 2018
4,1,2,01,01 Retribusi Pelayanan Kesehatan
NO Retribusi Umum Retribusi Laboratorium Retribusi, Persalinan, Retribusi KIR, Dr.
TANGGAL Retribusi Radiologi Retribusi BP Gigi BPJS
IUD, Lainnya Spesialis, TT, Haji
1
2 5/2/2018 1,104,000 406,000 200,000 120,000 420,000 70,000
3 5/3/2018 864,000 370,000 100,000 135,000 375,000 45,000
4 5/4/2018 690,000 536,000 150,000 250,000 265,000 83,000
5 5/5/2018 1,086,000 409,000 100,000 60,000 285,000 63,000
6 5/7/2018 843,000 649,000 300,000 115,000 355,000 110,000
7 5/8/2018 723,000 480,000 150,000 65,000 375,000 33,000
8 5/9/2018 831,000 353,000 200,000 160,000 270,000 75,000
9 5/11/2018 1,161,000 750,000 250,000 170,000 350,000 90,000
10 5/12/2018 762,000 288,000 50,000 45,000 355,000 30,000
11 5/14/2018 627,000 277,000 150,000 25,000 370,000 36,000
12 5/15/2018 870,000 369,000 - 67,500 575,000 60,000
13 5/16/2018 909,000 827,000 200,000 215,000 570,000 103,000
14 5/17/2018 969,000 456,000 200,000 60,000 210,000 108,000
15 5/18/2018 660,000 122,000 200,000 90,000 250,000 23,000
16 5/19/2018 606,000 923,000 170,000 162,500 315,000 100,000
17 5/21/2018 795,000 958,000 250,000 185,000 265,000 88,000
18 5/22/2018 726,000 1,129,000 400,000 140,000 320,000 118,000
19 5/23/2018 918,000 648,000 200,000 275,000 135,000 96,000
20
21
22
23
24
25
26
27
28
29
30
31
32
33
TOTAL 15,144,000 9,950,000 3,270,000 2,340,000 6,060,000 1,331,000 0

MENGETAHUI BOGOR, 2018

KEPALA PUSKESMAS BOGOR TIMUR
JUMLAH

0
2,320,000
1,889,000
1,974,000
2,003,000
2,372,000
1,826,000
1,889,000
2,771,000
1,530,000
1,485,000
1,941,500
2,824,000
2,003,000
1,345,000
2,276,500
2,541,000
2,833,000
2,272,000
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
38,095,000

BOGOR, 2018
BENDAHARA BOP
 DAFTAR REALISASI SETORAN PUSKESMAS BOGOR TIMUR DINAS KESEHATAN KOTA BOGOR
BULAN : 2018
4,1,2,01,01 Retribusi Pelayanan Kesehatan
NO Retribusi Umum Retribusi Laboratorium Retribusi, Persalinan, Retribusi KIR, Dr.
TANGGAL Retribusi Radiologi Retribusi BP Gigi BPJS
IUD, Lainnya Spesialis, TT, Haji
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
TOTAL 0 0 0 0 0 0 0

MENGETAHUI BOGOR, 2018

KEPALA PUSKESMAS BOGOR TIMUR
JUMLAH

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0

BOGOR, 2018
BENDAHARA BOP
2500

2000
DAFTAR REALISASI
1500 SETORAN PUSKESMAS
BOGOR TIMUR DINAS
1000 KESEHATAN KOTA BOGOR

500 MEI

0
1 2 3 4