Klaim yang belum

UPT PUSKESMAS terbayar 2015 Januari Februari Maret

(Audited)
Klaim Realisasi Klaim Realisasi Klaim Realisasi

NGLIPAR I 47,110,000

NGLIPAR II 260,351,000

GEDANGSARI I 20,955,000

GEDANGSARI II -

PATUK I 11,420,000

PATUK II 14,380,000

RONGKOP 40,185,000

GIRISUBO 41,633,000

PONJONG I 13,330,000

PONJONG II 30,155,000

WONOSARI I 4,680,000

WONOSARI II 3,270,000

KARANGMOJO I -

KARANG MOJO II 26,785,000

PANGGANG I 3,655,000

PANGGANG II 16,644,500

PURWOSARI -

TEPUS I -

TEPUS II 12,365,000

TANJUNGSARI 33,975,000
PALIYAN 4,027,000

SAPTOSARI 8,150,000

NGAWEN I -

NGAWEN II 31,676,000

SEMANU I 33,507,000

SEMANU II 10,785,000

SEMIN I 28,037,500

SEMIN II 27,590,500

PLAYEN I 37,720,000

PLAYEN II 4,235,000
 Klaim 2016

April Mei Juni Juli Agustus

Klaim Realisasi Klaim Realisasi Klaim Realisasi Klaim Realisasi Klaim Realisasi
 September Oktober Nopember Desember Total Klaim

Klaim Realisasi Klaim Realisasi Klaim Realisasi Klaim Realisasi

47,110,000

260,351,000

20,955,000

11,420,000

14,380,000

40,185,000

41,633,000

13,330,000

30,155,000

4,680,000

3,270,000

26,785,000

3,655,000

16,644,500

12,365,000

33,975,000
 4,027,000

8,150,000

31,676,000

33,507,000

10,785,000

28,037,500

27,590,500

37,720,000

4,235,000
 Klaim yang belum
Realisasi Klaim terealisasi sd 31
selama 2016 Desember 2016
(Piutang 2016)

- 47,110,000

- 260,351,000

- 20,955,000

- -

- 11,420,000

- 14,380,000

- 40,185,000

- 41,633,000

- 13,330,000

- 30,155,000

- 4,680,000

- 3,270,000

- -

- 26,785,000

- 3,655,000

- 16,644,500

- -

- -

- 12,365,000

- 33,975,000
- 4,027,000

- 8,150,000

- -

- 31,676,000

- 33,507,000

- 10,785,000

- 28,037,500

- 27,590,500

- 37,720,000

- 4,235,000