MONITORING RETRIBUSI PUSKESMAS CAMPAKAMULYA

TAHUN 2017
target baru : 80.368.950 Perubahan
Target 2017 71,244,500 80,369,950
RETRIBUSI KETERANG Jumlah Jumlah Target
NO BULAN PASIEN IGD Persalinan Tindakan Ambulance LAB Lain-lain Pencapaian
AN SEHAT Bulanan Komulatif %
UMUM
CATIN KERJA SEKOLAH Umum JKN
(Umum) (Anak)
1 Januari 5,089,000 160,000 20,000 0 15,000 0 250,000 0 0 570,000 6,104,000 6,104,000 8.33 8.57 7.59
2 Pebruari 4,599,000 80,000 30,000 0 45,000 0 220,000 450,000 0 0 5,424,000 11,528,000 16.67 16.18 14.34
3 Maret 4,697,000 120,000 80,000 5,000 15,000 0 215,000 0 0 0 5,132,000 16,660,000 25.00 23.38 20.73
4 April 4,193,000 140,000 70,000 0 15,000 0 65,000 450,000 0 3,900,000 8,833,000 25,493,000 33.33 35.78 31.72
5 Mei 4,298,000 80,000 40,000 20,000 30,000 0 110,000 0 0 0 4,578,000 30,071,000 41.67 42.21 37.42
6 Juni 3,983,000 20,000 170,000 10,000 75,000 0 50,000 0 0 0 4,308,000 34,379,000 50.00 48.25 42.78
7 Juli 4,613,000 300,000 80,000 15,000 210,000 0 425,000 0 0 0 5,643,000 40,022,000 58.33 56.18 49.80
8 Agustus 5,600,000 200,000 100,000 0 180,000 0 0 420,000 0 50,000 0 6,550,000 46,572,000 66.67 65.37 57.95
9 September 5,894,000 300,000 60,000 0 285,000 500,000 0 130,000 0 100,000 0 7,269,000 53,841,000 75.00 75.57 66.99
10 Oktober 0 0 0 0 0 0 0 0 0 0 0 0 53,841,000 83.33 75.57 66.99
11 November 0 0 0 0 0 0 0 0 0 0 0 0 53,841,000 91.67 75.57 66.99
12 Desember 0 0 0 0 0 0 0 0 0 0 0 0 53,841,000 100.00 75.57 66.99
42,966,000 1,400,000 650,000 50,000 870,000 500,000 0 1,885,000 900,000 150,000 4,470,000 53,841,000

ket: Januari saldo tahun 2016 63000

MONITORING RETRIBUSI PUSKESMAS CAMPAKAMULYA

TAHUN 2017
target baru : 80.368.950 Perubahan Prediksi
80,368,950

RETRIBUSI
KETERANG Jumlah Jumlah Target
NO BULAN PASIEN IGD Persalinan Tindakan Ambulance LAB Lain-lain Pencapaian
AN SEHAT Bulanan Komulatif %
UMUM

CATIN KERJA SEKOLAH Umum JKN

(Umum) (Anak)
1 Januari 5,089,000 160,000 20,000 0 15,000 0 0 250,000 0 0 570,000 6,104,000 6,104,000 8.33 7.59
2 Pebruari 4,599,000 80,000 30,000 0 45,000 0 0 220,000 450,000 0 0 5,424,000 11,528,000 16.67 14.34
3 Maret 4,697,000 120,000 80,000 5,000 15,000 0 0 215,000 0 0 0 5,132,000 16,660,000 25.00 20.73
4 April 4,193,000 140,000 70,000 0 15,000 0 0 65,000 450,000 0 3,900,000 8,833,000 25,493,000 33.33 31.72
5 Mei 4,298,000 80,000 40,000 20,000 30,000 0 0 110,000 0 0 0 4,578,000 30,071,000 41.67 37.42
6 Juni 3,983,000 20,000 170,000 10,000 75,000 0 0 50,000 0 0 0 4,308,000 34,379,000 50.00 42.78
7 Juli 4,613,000 300,000 80,000 15,000 210,000 0 0 425,000 0 0 0 5,643,000 40,022,000 58.33 49.80
8 Agustus 5,600,000 280,000 90,000 0 195,000 0 0 403,000 0 0 0 6,568,000 46,590,000 66.67 57.97
9 September 6,006,000 300,000 80,000 0 315,000 1,000,000 0 330,000 0 125,000 0 8,156,000 54,746,000 75.00 68.12
10 Oktober 6,006,000 0 80,000 0 315,000 2,000,000 0 330,000 450,000 125,000 0 9,306,000 64,052,000 83.33 79.70
11 November 6,006,000 300,000 80,000 0 315,000 1,500,000 0 300,000 0 100,000 0 8,601,000 72,653,000 91.67 90.40
12 Desember 6,000,000 200,000 50,000 0 300,000 1,500,000 0 30,000 0 100,000 0 8,180,000 80,833,000 100.00 100.58
61,090,000 1,980,000 870,000 50,000 1,845,000 6,000,000 0 2,728,000 1,350,000 450,000 4,470,000 80,833,000
 MONITORING PAD BENDAHARA PENERIMA TAHUN 2020

TARGET
RETRIBUSI KETERANGAN SEHAT Persalinan Ambulanc Jumlah Jumlah Target Pencap
NO BULAN KERJA SEKOLA IGD LAB Lain-lain
PASIEN CATIN Umum JKN e Bulanan Komulatif % aian
(Umum) H (Anak)
1 Januari UMUM
8,764,983 20,000 45,000 0 520,000 700,000 0 0 95,000 8,295,000 9,675,000 9,675,000 8.33 9.20
2 Pebruari 8,764,983 120,000 225,000 0 1,100,000 0 0 0 80,000 7,230,000 8,755,000 18,430,000 16.67 17.52
3 Maret 8,764,983 320,000 85,000 0 1,600,000 700,000 0 0 0 7,510,000 10,215,000 28,645,000 25.00 27.23
4 April 8,764,983 20,000 0 0 1,580,000 0 0 0 0 5,570,000 7,170,000 35,815,000 33.33 34.05
5 Mei 8,764,983 80,000 0 0 2,400,000 0 0 0 0 5,380,000 7,860,000 43,675,000 41.67 41.52 ###
6 Juni 8,764,983 380,000 45000 0 440,000 0 0 0 40000 6,470,000 7,375,000 51,050,000 50.00 48.54
7 Juli 8,764,983 340,000 75000 5000 60000 0 0 0 1,445,000 5,860,000 7,785,000 57,395,000 58.33 54.57
8 Agustus 8,764,983 360,000 270000 0 280000 2100000 0 1,350,000 7,545,000 11,905,000 69,300,000 66.67 65.89
9 September 8,768,983 40000 330000 45000 260000 1400000 0 0 1200000 7,260,000 10,535,000 79,835,000 75.00 79.90 target baru
10 Oktober 8,764,983 300,000 135000 5000 0 2,100,000 0 0 35000 5,920,000 8,495,000 88,330,000 83.33 88.40 99,920,810
11 November 8,764,983 280,000 60000 0 140000 2,100,000 0 0 750,000 6,290,000 9,620,000 97,950,000 91.67 98.03
12 Desember 8,764,983 20,000 15000 5000 140,000 700,000 0 0 600,000 5,200,000 6,680,000 104,630,000 100.00 104.71
JUMLAH 105,183,796 2,280,000 1,285,000 60,000 8,520,000 9,800,000 0 0 5,595,000 78,530,000 106,070,000

Cianjur,30 Desember 2020

Bendahara Penerima

Ai Mariyam Nurhasanah,Amd.Keb