DAFTAR REKAPITULASI PENERIMAAN RETRIBUSI

PUSKESMAS KECAMATAN TANJUNG PRIOK

JANUARI S.D DESEMBER 2014

PENERIMAAN RETRIBUSI PER BULAN

NO NAMA PUSKESMAS
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER

1 Kec.Tanjung Priok 72,672,700 81,539,000 83,552,000 91,339,000 61,207,000 68,231,000 73,724,000 65,497,000 67,523,000 43,504,000 35,469,000

2 Sunter Jaya I 1,389,000 1,018,000 1,589,000 1,828,000 1,605,000 1,845,000 1,080,000 1,571,000 1,250,000 1,262,000 1,264,000

3 Sunter Jaya II 1,847,000 2,125,000 2,493,000 2,403,000 2,604,000 2,778,000 2,008,000 2,176,000 2,413,000 2,541,000 2,209,000

4 Papanggo I 2,104,000 2,177,000 1,748,000 2,003,000 2,288,000 2,915,000 1,788,000 2,946,000 2,485,000 2,601,000 2,273,000

5 Papanggo II 2,780,000 2,833,000 3,416,000 3,651,000 2,758,000 3,085,000 2,067,000 3,060,000 3,117,000 2,976,000 2,665,000

6 Sungai Bambu 4,016,250 2,242,000 3,137,000 2,858,000 2,043,000 2,240,000 1,448,000 2,203,000 2,664,000 2,347,000 2,171,000

7 Kebon Bawang I 2,720,000 2,466,000 2,579,000 2,966,000 3,299,000 3,955,000 2,211,000 3,284,000 2,074,000 1,825,000 1,385,000

8 Kebon Bawang II 3,379,250 1,546,000 1,851,000 1,920,000 1,838,000 1,848,000 1,570,000 1,561,000 2,604,000 2,012,000 2,456,000

9 Kebon Bawang III 1,233,000 1,478,000 1,452,000 1,878,000 2,107,000 2,185,000 1,527,000 1,839,000 2,597,000 3,336,000 2,742,000

10 Tanjung Priok 5,006,000 2,173,000 2,380,000 2,351,000 1,849,000 2,619,000 1,893,000 2,804,000 2,035,000 2,111,000 2,355,000

11 Sunter Agung I 1,947,000 2,566,000 3,469,000 3,123,000 2,607,000 2,563,000 2,013,000 1,942,000 2,457,000 2,398,000 2,139,000

12 Sunter Agung II 1,791,000 1,913,000 2,675,000 2,845,000 2,302,000 2,992,000 1,745,000 1,270,000 2,108,000 2,417,000 3,297,000

13 Sunter Agung III 1,075,000 1,706,000 1,083,000 1,501,000 1,602,000 2,260,000 1,800,000 1,106,000 2,456,000 1,586,000 1,359,000

14 Warakas 12,351,000 9,234,000 10,653,000 16,763,000 7,453,000 7,248,000 6,877,000 8,758,000 7,998,000 8,177,000 5,644,000

JUMLAH 114,311,200 115,016,000 122,077,000 137,429,000 95,562,000 106,764,000 101,751,000 100,017,000 103,781,000 79,093,000 67,428,000
 Mengetahui/ Menyetujui Jakarta, 31 Desember 2014
Ka.Puskesmas Kec.Tanjung Priok Bendahara Penerimaan

dr. Yudi dimyat Suparni

Nip 197708262006041006 NIP 1962 0612 1986 032009
 JUMLAH
DESEMBER

39,568,000 783,825,700

1,384,000 17,085,000

2,525,000 28,122,000

2,385,000 27,713,000

3,222,000 35,630,000

2,332,000 29,701,250

2,340,000 31,104,000

2,240,000 24,825,250

3,114,000 25,488,000

2,701,000 30,277,000

2,591,000 29,815,000

3,895,000 29,250,000

1,650,000 19,184,000

7,132,000 108,288,000

77,079,000 1,220,308,200
 DAFTAR REKAPITULASI KLAIM BPJS PENERIMAAN RETRIBUSI
PUSKESMAS KECAMATAN TANJUNG PRIOK
JANUARI S.D DESEMBER 2014

PENERIMAAN RETRIBUSI PER BULAN

NO NAMA PUSKESMAS
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER

1 Kec.Tanjung Priok 157,926,000 164,790,000 167,598,000 145,182,000 158,004,000 162,966,000 168,378,000 171,186,000 174,792,000 180,036,000 183,012,000

2 Sunter Jaya I 55,635,000 56,720,000 58,360,000 62,200,000 64,810,000 66,785,000 69,030,000 70,090,000 71,480,000 72,795,000 75,440,000

3 Sunter Jaya II 10,165,000 10,600,000 11,765,000 12,755,000 13,825,000 14,385,000 14,850,000 15,155,000 15,460,000 15,640,000 16,005,000

4 Papanggo I 58,605,000 59,460,000 62,455,000 66,890,000 69,830,000 70,815,000 72,975,000 74,130,000 74,940,000 75,750,000 76,755,000

5 Papanggo II 25,190,000 25,620,000 27,015,000 28,400,000 29,725,000 30,405,000 30,970,000 31,225,000 31,560,000 32,120,000 33,360,000

6 Sungai Bambu 49,460,000 50,670,000 53,525,000 56,680,000 60,080,000 61,680,000 64,070,000 65,225,000 65,710,000 65,940,000 66,715,000

7 Kebon Bawang I 65,000,000 65,605,000 66,685,000 68,435,000 71,080,000 72,245,000 73,855,000 74,495,000 75,525,000 76,675,000 77,485,000

8 Kebon Bawang II 19,300,000 19,660,000 20,580,000 21,925,000 22,805,000 23,525,000 24,235,000 24,530,000 24,585,000 24,760,000 24,705,000

9 Kebon Bawang III 36,275,000 36,865,000 38,395,000 39,615,000 40,455,000 40,330,000 40,590,000 40,645,000 40,575,000 40,760,000 40,745,000

10 Tanjung Priok 42,305,000 44,110,000 47,785,000 50,325,000 51,740,000 52,400,000 53,995,000 54,490,000 55,485,000 56,750,000 57,425,000

11 Sunter Agung I 108,270,000 109,660,000 111,175,000 98,330,000 104,240,000 106,620,000 111,135,000 114,195,000 118,460,000 122,265,000 126,990,000

12 Sunter Agung II 25,525,000 26,320,000 26,510,000 26,895,000 27,725,000 28,275,000 29,375,000 29,820,000 30,570,000 32,330,000 34,475,000

13 Sunter Agung III 7,450,000 7,520,000 7,635,000 7,730,000 7,915,000 8,125,000 8,535,000 8,730,000 9,195,000 10,280,000 12,275,000

14 Warakas 120,930,000 123,960,000 129,055,000 120,160,000 125,710,000 127,815,000 130,840,000 132,780,000 134,190,000 135,525,000 136,580,000

JUMLAH 782,036,000 801,560,000 828,538,000 805,522,000 847,944,000 866,371,000 892,833,000 906,696,000 922,527,000 941,626,000 961,967,000

Mengetahui/ Menyetujui Jakarta, 31 Desember 2014

Ka.Puskesmas Kec.Tanjung Priok Bendahara Penerimaan

dr. Yudi dimyat Suparni

Nip 197708262006041006 NIP 1962 0612 1986 032009
 JUMLAH
DESEMBER

184,842,000 2,018,712,000

76,205,000 799,550,000

16,225,000 166,830,000

78,485,000 841,090,000

33,790,000 359,380,000

66,905,000 726,660,000

78,015,000 865,100,000

24,760,000 275,370,000

40,675,000 475,925,000

58,260,000 625,070,000

129,335,000 1,360,675,000

35,495,000 353,315,000

13,455,000 108,845,000

137,615,000 1,555,160,000

974,062,000 10,531,682,000
11,751,990,200
 REKAP PENDAPATAN
PUSKESMAS SE KECAMATAN TANJUNG PRIOK TAHUN 2014

PENDAPATAN PENDAPATAN
NO BULAN KAPITASI BPJS TOTAL
RETRIBUSI LAIN-LAIN

1 Januari 782,036,000 114,311,200 61,787,000 958,134,200

2 Februari 801,560,000 115,016,000 63,359,500 979,935,500

3 Maret 828,538,000 122,077,000 36,460,000 987,075,000

4 April 805,522,000 137,429,000 394,513,000 1,337,464,000

5 Mei 847,944,000 95,562,000 954,348,000 1,897,854,000

6 Juni 866,371,000 106,764,000 88,950,000 1,062,085,000

7 Juli 892,833,000 101,751,000 102,966,750 1,097,550,750

8 Agustus 906,696,000 100,017,000 48,937,250 1,055,650,250

9 September 922,527,000 103,781,000 550,000 1,026,858,000

10 Oktober 941,626,000 79,093,000 79,540,000 1,100,259,000

11 Nopember 961,967,000 67,428,000 52,804,000 1,082,199,000

12 Desember 974,062,000 77,079,000 85,271,500 1,136,412,500

Jumlah 10,531,682,000 1,220,308,200 1,969,487,000 13,721,477,200

Mengetahui Jakarta, 31 Desember 2014

Kepala Puskesmas Kec Tanjung Priok Bendahara Penerimaan

dr. Yudi Dimyat Suparni

Nip 197708262006041006 NIP 1962 0612 1986 032009

3,189,795,200

13,721,477,200