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nmdati2 segmen nmjnsklaimrnmtkp January 1, 2020


February 1, 2020
March 1, 2020
April 1, 2020May 1, 2020June 1, 2020
KAB. REJA Kolektif (RSRITL ### ### ### ### ### ###
RJTL ### ### ### ### ### ###
Obat RJTL ### ### 88,410,753 44,108,144 27,968,632 47,171,367
RJTP 10,696,722 21,661,198
BP Alat KesehaRITL 963,000
RJTL 200,000 1,200,000 200,000 300,000 300,000
RJTP 250,000
Kolektif (RSRITL 7,134,500
RJTL 374,600
Non KapitasPromotif 220,000 340,000 140,000 180,000 200,000 400,000
RITP 600,000 450,000 300,000
PBI APBD Alat KesehaRITL 481,500
RJTL 481,500 1,350,000 150,000 150,000
RJTP
Kolektif (RSRITL 18,279,900
RJTL 374,600
Non KapitasPromotif
RITP 12,100,000 7,650,000 11,650,000 17,400,000 12,850,000 12,250,000
RJTP 1,125,000 1,295,000 1,260,000 1,890,000 1,400,000 2,000,000
PBI APBN Alat KesehaRITL 2,888,700
RJTL 481,500 1,650,000 900,000 150,000 300,000
RJTP
Kolektif (RSRITL 43,267,500
RJTL 749,200
Non KapitasPromotif 20,000 20,000 20,000 20,000 20,000
RITP 29,150,000 38,000,000 43,950,000 33,900,000 34,450,000 34,800,000
RJTP 3,175,000 3,110,000 3,575,000 4,080,000 3,135,000 3,295,000
PBPU Alat KesehaRITL 2,888,700
RJTL 1,100,000 300,000 350,000 300,000
RJTP 1,000,000 750,000
Kolektif (RSRITL 30,196,300
RJTL 187,300
Non KapitasPromotif 300,000 280,000 340,000 320,000 140,000 400,000
RITP 8,000,000 5,200,000 7,900,000 10,100,000 6,900,000 8,400,000
RJTP 915,000 505,000 725,000 1,000,000 725,000 975,000
PPU BU Alat KesehaRITL 481,500
RJTL 1,000,000 700,000
RJTP 250,000
Kolektif (RSRITL 15,350,100
RJTL 561,900
PPU BU

Non KapitasPromotif 20,000 40,000 40,000 40,000


RITP 5,250,000 5,500,000 4,500,000 4,500,000 5,600,000 6,300,000
RJTP 925,000 700,000 615,000 775,000 550,000 725,000
PPU PN Alat KesehaRITL 2,407,200
RJTL 1,081,500 13,363,000 4,200,000 3,400,000 3,900,000
RJTP 750,000 500,000 4,750,000 1,750,000
Kolektif (RSRITL 41,979,800
RJTL 936,500
Non KapitasKEGIATAN 19,960,000 22,240,000 12,395,000
Promotif 420,000 560,000 380,000 360,000 340,000 720,000
RITP 17,500,000 8,100,000 6,550,000 11,900,000 12,100,000 12,550,000
RJTP 575,000 950,000 1,130,000 1,225,000 1,025,000 1,290,000
Grand Total ### ### ### ### ### ###
tglpelayanan
byverreg j
July 1, 2020
August 1, September
2020 1,October
2020 1, November
2020 1,December
2020 1, January
2020 1, 2020
February 1, 2020
March 1, 2020
April 1, 2020
### ### ### ### ### ###
### ### ### ### ### 3,067,800
46,312,763 45,435,239 40,050,889 48,442,743 53,332,297 53,863,375
16,624,744 19,129,585 12,301,045 10,559,093 14,382,082 14,548,130
2
900,000 500,000 500,000 1,300,000 500,000 1 5 1
750,000 2,500,000 750,000

360,000 480,000 1,660,000 7,760,000 440,000 240,000 12 17 7 9


1,050,000 300,000 300,000 900,000 750,000 750,000 3 2
1
1,500,000 1,050,000 2,100,000 450,000 150,000 600,000 1 9
1,000,000

400,000 5,380,000 1,100,000


15,800,000 17,050,000 15,600,000 15,200,000 12,550,000 13,950,000 24 13 18 27
1,860,000 1,655,000 2,490,000 1,250,000 995,000 1,495,000 55 36 42 67
2
1,050,000 750,000 1,050,000 150,000 450,000 150,000 1 11 6
250,000 500,000

20,000 8,260,000 20,300,000 20,000 1 1 1 1


29,350,000 33,150,000 34,750,000 31,050,000 31,150,000 33,850,000 51 64 71 57
2,845,000 2,840,000 4,960,000 3,860,000 2,955,000 3,180,000 117 123 136 142
2
1,350,000 2,250,000 1,250,000 850,000 150,000 7 1
1,250,000 1,000,000 1

140,000 460,000 680,000 9,040,000 1,060,000 180,000 15 13 15 16


8,400,000 9,400,000 9,000,000 9,100,000 3,500,000 9,150,000 7 5 11 10
1,115,000 700,000 875,000 890,000 525,000 815,000 20 12 19 26
1
1,200,000 700,000 1,900,000 900,000 500,000 300,000 5 3
20,000 40,000 1,340,000 80,000 1 2 2
7,300,000 3,400,000 7,850,000 5,800,000 2,950,000 7,000,000 7 9 7 7
725,000 425,000 1,015,000 625,000 325,000 890,000 23 21 20 25
1
16,500,000 19,800,000 17,400,000 4,400,000 3,500,000 8,100,000 3 46 15
250,000 3,000,000 1,000,000 750,000 750,000 2,250,000 2 2 8

360,000 860,000 2,900,000 20,480,000 820,000 140,000 20 28 19 18


9,200,000 11,550,000 8,500,000 5,450,000 14,600,000 14,300,000 27 14 13 21
1,250,000 1,475,000 1,200,000 775,000 1,450,000 1,325,000 16 31 35 41
### ### ### ### ### ### 404 405 506 495
jmlkunjreg byverreg jmlkunjreg
May 1, 2020June 1, 2020July 1, 2020
August 1, September
2020 1,October
2020 1, November
2020 1,December
2020 1, 2020 Total Total
###
###
###
###
963,000 2
1 1 3 2 2 5 2 5,900,000 23
1 1 3 1 4,250,000 6
7,134,500
374,600
10 20 18 24 13 40 22 12 12,420,000 204
1 2 1 1 3 2 2 5,400,000 17
481,500 1
1 1 11 7 14 3 1 4 7,981,500 52
1 1,000,000 1
18,279,900
374,600
2 15 3 6,880,000 20
23 21 26 28 23 23 19 21 ### 266
56 47 65 49 60 41 36 50 18,715,000 604
2,888,700 2
1 2 6 5 7 1 3 1 7,081,500 44
1 1 750,000 2
43,267,500
749,200
1 1 21 51 1 28,700,000 79
52 52 47 52 53 51 49 51 ### 650
116 99 110 99 147 103 94 117 41,010,000 1,403
2,888,700 2
1 2 8 13 8 5 1 7,900,000 46
1 2 1 4,000,000 5
30,196,300
187,300
7 20 7 23 16 42 27 9 13,340,000 210
8 10 10 13 13 13 4 14 95,050,000 118
17 26 30 23 26 28 14 27 9,765,000 268
481,500 1
5 3 7 4 2 1 7,200,000 30
250,000
15,350,100
561,900
2 1 2 4 4 1,620,000 18
6 9 10 4 12 9 5 10 65,950,000 95
19 23 21 8 31 21 10 31 8,295,000 253
2,407,200 1
12 14 57 69 63 15 12 28 95,644,500 334
5 1 5 1 1 1 5 15,750,000 31
41,979,800
936,500
54,595,000
17 35 18 42 29 83 40 7 28,340,000 356
21 24 17 18 15 10 22 27 ### 229
35 43 39 45 39 21 45 44 13,670,000 434
404 459 516 540 605 592 419 462 ### 5,807

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