TARGET PENERIMAAN PAJAK DAN RETRIBUSI DAERAH UPT.

KESMAS SUKAWATI II TAHUN 2016

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JANUARI % FEBRUARI % MARET % APRIL % MEI %
1 Pendapatan Umum 84,720,000.00 7,060,000.00 8.33 14,120,000.00 16.67 21,180,000.00 25.00 28,240,000.00 33.33 35,300,000.00 41.67
2 Klaim JKBM 773,240,000.00 64,436,666.67 8.33 128,873,333.33 16.67 193,310,000.00 25.00 257,746,666.67 33.33 322,183,333.33 41.67
3 Kapitasi BPJS 510,912,000.00 42,576,000.00 8.33 85,152,000.00 16.67 127,728,000.00 25.00 170,304,000.00 33.33 212,880,000.00 41.67
Jumlah 1,368,872,000.00 114,072,666.67 25.00 228,145,333.33 50.00 342,218,000.00 75.00 456,290,666.67 100.00 570,363,333.33 125.00

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JULI % AGUSTUS % SEPTEMBER % OKTOBER % NOPEMBER %
1 Pendapatan Umum 84,720,000.00 49,420,000.00 58.33 56,480,000.00 66.67 63,540,000.00 75.00 70,600,000.00 83.33 77,660,000.00 91.67
2 Klaim JKBM 773,240,000.00 451,056,666.67 58.33 515,493,333.33 66.67 579,930,000.00 75.00 644,366,666.67 83.33 708,803,333.33 91.67
3 Kapitasi BPJS 510,912,000.00 298,032,000.00 58.33 340,608,000.00 66.67 383,184,000.00 75.00 425,760,000.00 83.33 468,336,000.00 91.67
Jumlah 1,368,872,000.00 798,508,666.67 175.00 912,581,333.33 200.00 1,026,654,000.00 225.00 1,140,726,666.67 250.00 1,254,799,333.33 275.00

Gianyar, 30 Januari 2016

dr. Ida Bagus Ketut Sugamia

NIP. 19680914 199903 1 008
 JUNI %
42,360,000.00 50.00
386,620,000.00 50.00
255,456,000.00 50.00
684,436,000.00 150.00

DESEMBER %
84,720,000.00 100.00
773,240,000.00 100.00
510,912,000.00 100.00
1,368,872,000.00 300.00
 TARGET PENERIMAAN PAJAK DAN RETRIBUSI DAERAH UPT. KESMAS SUKAWATI II TAHUN 2017

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JANUARI % FEBRUARI % MARET % APRIL % MEI %
275,655,000
1 Pendapatan Umum 22,971,250.00 8.33 45,942,500.00 16.67 68,913,750.00 25.00 91,885,000.00 33.33 114,856,250.00 41.67
675,174,300
2 Pendapatan JKN 56,264,525.00 8.33 112,529,050.00 16.67 168,793,575.00 25.00 225,058,100.00 33.33 281,322,625.00 41.67

Jumlah 950,829,300.00 79,235,775.00 8.33 158,471,550.00 16.67 237,707,325.00 25.00 316,943,100.00 33.33 396,178,875.00 41.67

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JULI % AGUSTUS % SEPTEMBER % OKTOBER % NOPEMBER %
275,655,000
1 Pendapatan Umum 160,798,750.00 58.33 183,770,000.00 66.67 206,741,250.00 75.00 229,712,500.00 83.33 252,683,750.00 91.67
675,174,300
2 Pendapatan JKN 393,851,675.00 58.33 450,116,200.00 66.67 506,380,725.00 75.00 562,645,250.00 83.33 618,909,775.00 91.67

Jumlah 950,829,300.00 554,650,425.00 58.33 633,886,200.00 66.67 713,121,975.00 75.00 792,357,750.00 83.33 871,593,525.00 91.67

Gianyar, 23 Januari 2017

dr. Ida Bagus Ketut Sugamia

NIP. 19680914 199903 1 008
 JUNI %

137,827,500.00 50.00

337,587,150.00 50.00

475,414,650.00 50.00

DESEMBER %

275,655,000.00 100.00

675,174,300.00 100.00

950,829,300.00 100.00
 TARGET PENERIMAAN PAJAK DAN RETRIBUSI DAERAH UPT. KESMAS SUKAWATI II TAHUN 2018

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JANUARI % FEBRUARI % MARET % APRIL % MEI %
299,370,000
1 Pendapatan Umum 24,947,500.00 8.33 49,895,000.00 16.67 74,842,500.00 25.00 99,790,000.00 33.33 124,737,500.00 41.67
607,068,000
2 Pendapatan JKN 50,589,000.00 8.33 101,178,000.00 16.67 151,767,000.00 25.00 202,356,000.00 33.33 252,945,000.00 41.67

Jumlah 906,438,000.00 75,536,500.00 8.33 151,073,000.00 16.67 226,609,500.00 25.00 302,146,000.00 33.33 377,682,500.00 41.67

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JULI % AGUSTUS % SEPTEMBER % OKTOBER % NOPEMBER %
299,370,000
1 Pendapatan Umum 174,632,500.00 58.33 199,580,000.00 66.67 224,527,500.00 75.00 249,475,000.00 83.33 274,422,500.00 91.67
607,068,000
2 Pendapatan JKN 354,123,000.00 58.33 404,712,000.00 66.67 455,301,000.00 75.00 505,890,000.00 83.33 556,479,000.00 91.67

Jumlah 906,438,000.00 528,755,500.00 58.33 604,292,000.00 66.67 679,828,500.00 75.00 755,365,000.00 83.33 830,901,500.00 91.67

Gianyar, 23 Januari 2017

dr. Ida Bagus Ketut Sugamia

 NIP. 19680914 199903 1 008

TARGET PENERIMAAN PAJAK DAN RETRIBUSI DAERAH UPT. KESMAS SUKAWATI II TAHUN 2018

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JANUARI % FEBRUARI % MARET % APRIL % MEI %
1 Pendapatan Umum 263,916,000 21,993,000.00 8.33 43,986,000.00 16.67 65,979,000.00 25.00 87,972,000.00 33.33 109,965,000.00 41.67
2 Pendapatan JKN 753,108,960 62,759,080.00 8.33 125,518,160.00 16.67 188,277,240.00 25.00 251,036,320.00 33.33 313,795,400.00 41.67
Jumlah 1,017,024,960.00 84,752,080.00 8.33 169,504,160.00 16.67 254,256,240.00 25.00 339,008,320.00 33.33 423,760,400.00 41.67

TARGET/TAHAPAN SETIAP BULAN SESUAI POTENSI MASING - MASING ( KOMULATIF )

NO JENIS PENERIMAAN JUMLAH TARGET
JULI % AGUSTUS % SEPTEMBER % OKTOBER % NOPEMBER %
1 Pendapatan Umum 263,916,000 153,951,000.00 58.33 175,944,000.00 66.67 197,937,000.00 75.00 219,930,000.00 83.33 241,923,000.00 91.67
2 Pendapatan JKN 753,108,960 439,313,560.00 58.33 502,072,640.00 66.67 564,831,720.00 75.00 627,590,800.00 83.33 690,349,880.00 91.67
Jumlah 1,017,024,960.00 593,264,560.00 58.33 678,016,640.00 66.67 762,768,720.00 75.00 847,520,800.00 83.33 932,272,880.00 91.67

Gianyar, 23 Januari 2017

dr. Ida Bagus Ketut Sugamia

NIP. 19680914 199903 1 008
 JUNI %

149,685,000.00 50.00

303,534,000.00 50.00

453,219,000.00 50.00

DESEMBER %

299,370,000.00 100.00

607,068,000.00 100.00

906,438,000.00 100.00
 JUNI %
131,958,000.00 50.00
376,554,480.00 50.00
508,512,480.00 50.00

DESEMBER %
263,916,000.00 100.00
753,108,960.00 100.00
1,017,024,960.00 100.00