Perhitungan SILPA Puskesmas Non-BLUD Kab.

Tana Toraja
Bulan Oktober 2021

Sisa SILPA Total Kapitasi Total Transfer Sisa SILPA

Faskes Primer
September Oktober Kapitasi Oktober
REMBON 19.976.176 44.684.500 24.708.324 -
ULUSALU 27.356.767 35.239.500 7.882.733 -
BITTUANG 31.288.275 108.256.000 76.967.725 -
RANTETAYO 27.257.366 32.265.000 5.007.634 -
GETENGAN 23.162.175 103.759.975 80.597.800 -
BUNTU LIMBONG 22.113.282 34.734.150 12.620.868 -
MAKALE 21.538.783 149.644.800 128.106.017 -
BUAKAYU 3.966.067 64.530.000 60.563.933 -
KONDODEWATA 89.810.632 48.820.000 - 40.990.632
MADANDAN 163.791 11.987.500 11.823.709 -
KONDORAN 31.883.936 30.892.500 - 991.436
RANTEALANG 21.522.715 28.725.750 7.203.035 -
RANO 104.177.743 53.920.000 - 50.257.743
BATU SURA 190.845.179 62.142.750 - 128.702.429
MAKALE UTARA 53.808.597 38.802.500 - 15.006.097
RATTE 87.914.099 61.940.000 - 25.974.099
TUMBANG DATU 31.965.122 22.319.550 - 9.645.572
SANDA BILI 250.447.876 47.974.000 - 202.473.876
LEKKE 28.653.663 57.040.000 28.386.337 -
BUNTU 46.643.651 28.603.350 - 18.040.301
KURRA 2.619.297 47.160.000 44.540.703 -
TAMPO - 13.252.500 13.252.500 -
REKAPITULASI PEMBAYARAN KAPITASI FASKES PRIMER
BULAN : SEPTEMBER TAHUN 2021 (SUSULAN)

NO KODE PPK NAMA PPK KAB/KOTA JML PESERTA KAPITASI KAPITASI TOTAL
5 6 7
1 2 3 4 PBI 7 8 (7x6)
NON PBI TOTAL
PBI APBN PBI APBD
1 18210101 REMBON Tana Toraja 5 - - 5 4.250 21.250
2 18210102 ULUSALU Tana Toraja 4 - - 4 4.500 18.000
3 18210103 BITTUANG Tana Toraja 6 - - 6 8.000 48.000
4 18210104 RANTETAYO Tana Toraja 5 - - 5 4.500 22.500
5 18210201 GETENGAN Tana Toraja 11 - - 11 4.950 54.450
6 18210202 BUNTU LIMBONG Tana Toraja 3 - - 3 4.950 14.850
7 18210401 MAKALE Tana Toraja 34 - - 34 5.400 183.600
8 18210601 BUAKAYU Tana Toraja 1 - - 1 10.000 10.000
9 18210602 KONDODEWATA Tana Toraja - - - - 10.000 -
10 18210703 MADANDAN Tana Toraja 1 - - 1 3.500 3.500
11 18210901 KONDORAN Tana Toraja 3 - - 3 4.500 13.500
12 18210902 RANTEALANG Tana Toraja 1 - - 1 4.250 4.250
13 03370003 RANO Tana Toraja 4 - - 4 10.000 40.000
14 03370004 BATU SURA Tana Toraja 5 - - 5 4.050 20.250
15 03370005 MAKALE UTARA Tana Toraja 3 - - 3 4.250 12.750
16 03370006 RATTE Tana Toraja 1 - - 1 10.000 10.000
17 03370007 TUMBANG DATU Tana Toraja - - - - 4.050 -
18 18211005 SANDA BILI Tana Toraja 1 - - 1 4.250 4.250
19 03371006 LEKKE Tana Toraja 3 - - 3 10.000 30.000
20 03371007 BUNTU Tana Toraja 9 - - 9 3.825 34.425
21 03371008 KURRA Tana Toraja - - - - 10.000 -
22 03371009 TAMPO Tana Toraja 2 - - 2 4.500 9.000
JUMLAH 102 - - 102 554.575,0

REKAPITULASI PEMBAYARAN KAPITASI FASKES PRIMER

BPJS KESEHATAN CABANG MAKALE OKTOBER TAHUN 2021

NO KODE PPK NAMA PPK KAB/KOTA JML PESERTA KAPITASI KAPITASI TOTAL
5 6 7
1 2 3 4 PBI 7 8 (7x6)
NON PBI TOTAL
PBI APBN PBI APBD
1 18210101 REMBON Tana Toraja 2.082 6.438 1.989 10.509 4.250 44.663.250
2 18210102 ULUSALU Tana Toraja 1.094 3.737 2.996 7.827 4.500 35.221.500
3 18210103 BITTUANG Tana Toraja 1.579 10.072 1.875 13.526 8.000 108.208.000
4 18210104 RANTETAYO Tana Toraja 1.429 3.353 2.383 7.165 4.500 32.242.500
5 18210201 GETENGAN Tana Toraja 5.050 9.571 7.562 22.183 4.675 103.705.525
6 18210202 BUNTU LIMBONG Tana Toraja 1.356 3.946 1.712 7.014 4.950 34.719.300
7 18210401 MAKALE Tana Toraja 13.440 8.321 5.917 27.678 5.400 149.461.200
8 18210601 BUAKAYU Tana Toraja 522 4.121 1.809 6.452 10.000 64.520.000
9 18210602 KONDODEWATA Tana Toraja 228 3.572 1.082 4.882 10.000 48.820.000
10 18210703 MADANDAN Tana Toraja 630 1.515 1.279 3.424 3.500 11.984.000
11 18210901 KONDORAN Tana Toraja 2.263 3.208 1.391 6.862 4.500 30.879.000
12 18210902 RANTEALANG Tana Toraja 910 3.482 2.366 6.758 4.250 28.721.500
13 03370003 RANO Tana Toraja 464 3.861 1.063 5.388 10.000 53.880.000
14 03370004 BATU SURA Tana Toraja 1.286 8.431 4.088 13.805 4.500 62.122.500
15 03370005 MAKALE UTARA Tana Toraja 2.991 3.515 2.621 9.127 4.250 38.789.750
16 03370006 RATTE Tana Toraja 304 4.927 962 6.193 10.000 61.930.000
17 03370007 TUMBANG DATU Tana Toraja 627 3.439 1.445 5.511 4.050 22.319.550
18 18211005 SANDA BILI Tana Toraja 721 6.825 3.741 11.287 4.250 47.969.750
19 03371006 LEKKE Tana Toraja 287 4.026 1.388 5.701 10.000 57.010.000
20 03371007 BUNTU Tana Toraja 927 3.321 3.221 7.469 3.825 28.568.925
21 03371008 KURRA Tana Toraja 465 2.574 1.677 4.716 10.000 47.160.000
22 03371009 TAMPO Tana Toraja 269 1.678 996 2.943 4.500 13.243.500
JUMLAH 38.924 103.933 53.563 196.420 1.126.139.750,0