REKAPITULASI PENERIMAAN PERSETUJUAN KLAIM RAWAT INAP JKN TAHUN 2019

PENERIMAAN RINCIAN BEL

NO PUSKESMAS KLAIM HR RAWAT JASPEL
1 WONGSOREJO 24,660,000 137.0 9,864,000
KEKURANGAN AGUSTUS 360,000 2.0 144,000
SEPTEMBER 6,840,000 38.0 2,736,000
OKTOBER 11,520,000 64.0 4,608,000
NOVEMBER 5,940,000 33.0 2,376,000
NOVEMBER SUSULAN - -
DESEMBER - -
- -
- -
- -
- -
- -
2 BAJULMATI 31,500,000 175 12,600,000
SEPTEMBER 12,960,000 72.0 5,184,000
OKTOBER 9,720,000 54.0 3,888,000
NOVEMBER 8,820,000 49.0 3,528,000
DESEMBER - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3 LICIN 133,020,000 739 53,208,000
SEPTEMBER 37,980,000 211.0 15,192,000
OKTOBER 54,900,000 305.0 21,960,000
NOVEMBER 40,140,000 223.0 16,056,000

- -
- -
- -
- -
- -
- -
- -
- -
4 GITIK 77,940,000 433 23,184,000
 JULI 19,980,000 111.0
AGUSTUS 1,800,000 10.0 720,000
SEPTEMBER 19,800,000 110.0 7,920,000
SUSULAN OKTOBER 1,080,000 6.0 432,000
OKTOBER 19,260,000 107.0 7,704,000
NOVEMBER 16,020,000 89.0 6,408,000

- -
- -
- -
- -
- -
- -
5 SONGGON 64,260,000 357 23,112,000
MARET 6,480,000 36.0
APRIL 8,640,000 48.0 3,456,000
MEI 8,100,000 45.0 3,240,000
JUNI 5,220,000 29.0 2,088,000
JULI 3,600,000 20.0 1,440,000
AGUSTUS 5,400,000 30.0 2,160,000
SEPTEMBER 8,280,000 46.0 3,312,000
OKTOBER 11,700,000 65.0 4,680,000
NOVEMBER 6,840,000 38.0 2,736,000
- -
- -
- -
- -
- -
6 SINGOJURUH 67,860,000 377 27,144,000
SUSULAN APRIL 1,080,000 6.0 432,000
AGUSTUS 12,780,000 71.0 5,112,000
SEPTEMBER 18,360,000 102.0 7,344,000
OKTOBER 20,160,000 112.0 8,064,000
NOVEMBER 15,480,000 86.0 6,192,000

- -
- -
- -
- -
7 KEDUNGREJO 43,020,000 239 17,208,000
SEPTEMBER 15,120,000 84.0 6,048,000
OKTOBER 11,520,000 64.0 4,608,000
NOVEMBER 16,380,000 91.0 6,552,000
 - -
- -
- -
- -
8 SUMBERBERAS 26,640,000 148 10,656,000
SEPTEMBER 9,360,000 52.0 3,744,000
OKTOBER 12,960,000 72.0 5,184,000
NOVEMBER 4,320,000 24.0 1,728,000

- -
- -
- -
- -
- -
9 TEGALDLIMO 49,860,000 277 19,944,000
JUNI 5,040,000 28.0 2,016,000
JULI 7,020,000 39.0 2,808,000
AGUSTUS 8,820,000 49.0 3,528,000
SEPTEMBER 11,520,000 64.0 4,608,000
OKTOBER 11,160,000 62.0 4,464,000
NOVEMBER 6,300,000 35.0 2,520,000

- -
- -
10 PURWOHARJO 39,240,000 218 15,696,000
SEPTEMBER 12,600,000 70.0 5,040,000
OKTOBER 14,400,000 80.0 5,760,000
NOVEMBER 12,240,000 68.0 4,896,000

- -
- -
- -
- -
11 BENCULUK 94,680,000 526 34,200,000
JULI - -
AGUSTUS 26,100,000 145.0 6,768,000
SEPTEMBER 22,860,000 127.0 9,144,000
OKTOBER 23,760,000 132.0 9,504,000
NOVEMBER 21,960,000 122.0 8,784,000
 - -
- -
- -
12 TEGALSARI 27,540,000 153 11,016,000
SEPTEMBER 9,000,000 50.0 3,600,000
OKTOBER 8,820,000 49.0 3,528,000
NOVEMBER 9,720,000 54.0 3,888,000

- -
- -
- -
13 SEMPU 34,200,000 190 13,680,000
SUSULAN AGUSTUS 360,000 2.0 144,000
SEPTEMBER 4,860,000 27.0 1,944,000
SUSULAN SEPTEMBER 720,000 4.0 288,000
OKTOBER 10,260,000 57.0 4,104,000
NOVEMBER 7,740,000 43.0 3,096,000
SUSULAN NOVEMBER 900,000 5.0 360,000
DESEMBER 9,360,000 52.0 3,744,000
- -
14 SEPANJANG 101,340,000 563 40,536,000
AGUSTUS 18,180,000 101.0 7,272,000
SEPTEMBER 20,340,000 113.0 8,136,000
OKTOBER 23,040,000 128.0 9,216,000
NOVEMBER 21,060,000 117.0 8,424,000
DESEMBER 18,720,000 104.0 7,488,000
- -
- -
15 KALIBARU KULON 72,000,000 400 21,528,000
JUNI 4,860,000 27.0
JULI 14,220,000 79.0 360,000
AGUSTUS 13,320,000 74.0 5,328,000
SEPTEMBER 15,120,000 84.0 6,048,000
OKTOBER 10,080,000 56.0 4,032,000
NOVEMBER 14,400,000 80.0 5,760,000

- -
- -
16 KEBONDALEM 34,560,000 192 13,824,000
SEPTEMBER 11,160,000 62.0 4,464,000
OKTOBER 13,320,000 74.0 5,328,000
NOVEMBER 10,080,000 56.0 4,032,000
 - -
- -
- -
17 SAMBIREJO 43,200,000 240 17,280,000
SEPTEMBER 14,040,000 78.0 5,616,000
OKTOBER 14,220,000 79.0 5,688,000
NOVEMBER 14,940,000 83.0 5,976,000

- -
- -
- -
18 PESANGGARAN 28,260,000 157 11,304,000
SEPTEMBER 7,560,000 42.0 3,024,000
OKTOBER 8,820,000 49.0 3,528,000
NOVEMBER 11,880,000 66.0 4,752,000

- -
- -
- -
- -
993,780,000 5,521 375,984,000

Jumlah Seharusnya 471,816,000

Sisa/selisih 95,832,000
Utang 2.2 95,832,000
-
JKN TAHUN 2019

RINCIAN BELANJA
VISITE MAKMIN
2,740,000 6,165,000
40,000 90,000
760,000 1,710,000
1,280,000 2,880,000
660,000 1,485,000
- -
- -
- -
- -
- -
- -
- -
3,500,000 7,875,000
1,440,000 3,240,000
1,080,000 2,430,000
980,000 2,205,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,390,000 33,255,000
2,110,000 9,495,000
3,050,000 13,725,000
2,230,000 10,035,000

- -
- -
- -
- -
- -
- -
- -
- -
3,120,000 19,485,000
 4,995,000
450,000
1,100,000 4,950,000
60,000 270,000
1,070,000 4,815,000
890,000 4,005,000

- -
- -
- -
- -
- -
- -
5,460,000 16,065,000
1,620,000
2,160,000
900,000 2,025,000
580,000 1,305,000
400,000 900,000
600,000 1,350,000
920,000 2,070,000
1,300,000 2,925,000
760,000 1,710,000
- -
- -
- -
- -
- -
3,770,000 16,965,000
60,000 270,000
710,000 3,195,000
1,020,000 4,590,000
1,120,000 5,040,000
860,000 3,870,000

- -
- -
- -
- -
2,390,000 10,755,000
840,000 3,780,000
640,000 2,880,000
910,000 4,095,000
 - -
- -
- -
- -
2,960,000 6,660,000
1,040,000 2,340,000
1,440,000 3,240,000
480,000 1,080,000

- -
- -
- -
- -
- -
2,770,000 12,465,000
280,000 1,260,000
390,000 1,755,000
490,000 2,205,000
640,000 2,880,000
620,000 2,790,000
350,000 1,575,000

- -
- -
4,360,000 9,810,000
1,400,000 3,150,000
1,600,000 3,600,000
1,360,000 3,060,000

- -
- -
- -
- -
11,540,000 23,670,000
1,020,000 -
2,900,000 6,525,000
2,540,000 5,715,000
2,640,000 5,940,000
2,440,000 5,490,000
 - -
- -
- -
1,530,000 6,885,000
500,000 2,250,000
490,000 2,205,000
540,000 2,430,000

- -
- -
- -
3,510,000 8,550,000
30,000 90,000
500,000 1,215,000
70,000 180,000
1,000,000 2,565,000
860,000 1,935,000
80,000 225,000
970,000 2,340,000
-
11,260,000 25,335,000
2,020,000 4,545,000
2,260,000 5,085,000
2,560,000 5,760,000
2,340,000 5,265,000
2,080,000 4,680,000
- -
- -
5,540,000 18,000,000
1,215,000
300,000 3,555,000
1,300,000 3,330,000
1,400,000 3,780,000
1,060,000 2,520,000
1,480,000 3,600,000

- -
- -
3,840,000 8,640,000
1,240,000 2,790,000
1,480,000 3,330,000
1,120,000 2,520,000
 - -
- -
- -
4,860,000 10,800,000
1,620,000 3,510,000
1,580,000 3,555,000
1,660,000 3,735,000

- -
- -
- -
2,720,000 7,065,000
420,000 1,890,000
980,000 2,205,000
1,320,000 2,970,000

- -
- -
- -
- -
83,260,000 248,445,000

102,580,000 308,340,000
19,320,000 59,895,000
19,320,000 59,895,000
- -
REKAPITULASI PENERIMAAN PERSETUJUAN KLAIM RAWAT INAP JKN TAHUN 2019

PENERIMAAN RINCIAN BEL

NO PUSKESMAS KLAIM HR RAWAT JASPEL
1 WONGSOREJO 24,660,000 137.0 9,864,000
KEKURANGAN AGUSTUS 360,000 2.0 144,000
SEPTEMBER 6,840,000 38.0 2,736,000
OKTOBER 11,520,000 64.0 4,608,000
NOVEMBER 5,940,000 33.0 2,376,000
NOVEMBER SUSULAN - -
DESEMBER - -
- -
- -
- -
- -
- -
2 BAJULMATI 31,500,000 175 12,600,000
SEPTEMBER 12,960,000 72.0 5,184,000
OKTOBER 9,720,000 54.0 3,888,000
NOVEMBER 8,820,000 49.0 3,528,000
DESEMBER - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3 LICIN 191,700,000 1,065 76,680,000
SEPTEMBER 37,980,000 211.0 15,192,000
OKTOBER 54,900,000 305.0 21,960,000
NOVEMBER 40,140,000 223.0 16,056,000
DESEMBER 58,680,000 326.0 23,472,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
4 GITIK 94,680,000 526 29,880,000
 JULI 19,980,000 111.0
AGUSTUS 1,800,000 10.0 720,000
SEPTEMBER 19,800,000 110.0 7,920,000
SUSULAN OKTOBER 1,080,000 6.0 432,000
OKTOBER 19,260,000 107.0 7,704,000
NOVEMBER 16,020,000 89.0 6,408,000
DESEMBER 16,740,000 93.0 6,696,000
- -
- -
- -
- -
- -
- -
- -
5 SONGGON 64,260,000 357 23,112,000
MARET 6,480,000 36.0
APRIL 8,640,000 48.0 3,456,000
MEI 8,100,000 45.0 3,240,000
JUNI 5,220,000 29.0 2,088,000
JULI 3,600,000 20.0 1,440,000
AGUSTUS 5,400,000 30.0 2,160,000
SEPTEMBER 8,280,000 46.0 3,312,000
OKTOBER 11,700,000 65.0 4,680,000
NOVEMBER 6,840,000 38.0 2,736,000
- -
- -
- -
- -
- -
6 SINGOJURUH 87,840,000 488 35,136,000
SUSULAN APRIL 1,080,000 6.0 432,000
AGUSTUS 12,780,000 71.0 5,112,000
SEPTEMBER 18,360,000 102.0 7,344,000
OKTOBER 20,160,000 112.0 8,064,000
NOVEMBER 15,480,000 86.0 6,192,000
DESEMBER 19,980,000 111.0 7,992,000
- -
- -
- -
- -
- -
7 KEDUNGREJO 55,800,000 310 22,320,000
SEPTEMBER 15,120,000 84.0 6,048,000
OKTOBER 11,520,000 64.0 4,608,000
NOVEMBER 16,380,000 91.0 6,552,000
 DESEMBER 12,780,000 71.0 5,112,000
- -
- -
- -
- -
- -
8 SUMBERBERAS 41,940,000 233 16,776,000
SEPTEMBER 9,360,000 52.0 3,744,000
OKTOBER 12,960,000 72.0 5,184,000
NOVEMBER 4,320,000 24.0 1,728,000
DESEMBER 15,300,000 85.0 6,120,000
- -
- -
- -
- -
- -
- -
9 TEGALDLIMO 64,440,000 358 25,776,000
JUNI 5,040,000 28.0 2,016,000
JULI 7,020,000 39.0 2,808,000
AGUSTUS 8,820,000 49.0 3,528,000
SEPTEMBER 11,520,000 64.0 4,608,000
OKTOBER 11,160,000 62.0 4,464,000
NOVEMBER 6,300,000 35.0 2,520,000
DESEMBER 14,580,000 81.0 5,832,000
- -
- -
- -
10 PURWOHARJO 39,240,000 218 15,696,000
SEPTEMBER 12,600,000 70.0 5,040,000
OKTOBER 14,400,000 80.0 5,760,000
NOVEMBER 12,240,000 68.0 4,896,000
- -
- -
- -
- -
- -
- -
11 BENCULUK 126,180,000 701 46,800,000
JULI - -
AGUSTUS 26,100,000 145.0 6,768,000
SEPTEMBER 22,860,000 127.0 9,144,000
OKTOBER 23,760,000 132.0 9,504,000
NOVEMBER 21,960,000 122.0 8,784,000
DESEMBER 31,500,000 175.0 12,600,000
 - -
- -
- -
- -
12 TEGALSARI 34,920,000 194 13,968,000
SEPTEMBER 9,000,000 50.0 3,600,000
OKTOBER 8,820,000 49.0 3,528,000
NOVEMBER 9,720,000 54.0 3,888,000
DESEMBER 7,380,000 41.0 2,952,000
- -
- -
- -
- -
13 SEMPU 34,200,000 190 13,680,000
SUSULAN AGUSTUS 360,000 2.0 144,000
SEPTEMBER 4,860,000 27.0 1,944,000
SUSULAN SEPTEMBER 720,000 4.0 288,000
OKTOBER 10,260,000 57.0 4,104,000
NOVEMBER 7,740,000 43.0 3,096,000
SUSULAN NOVEMBER 900,000 5.0 360,000
DESEMBER 9,360,000 52.0 3,744,000
- -
14 SEPANJANG 101,340,000 563 40,536,000
AGUSTUS 18,180,000 101.0 7,272,000
SEPTEMBER 20,340,000 113.0 8,136,000
OKTOBER 23,040,000 128.0 9,216,000
NOVEMBER 21,060,000 117.0 8,424,000
DESEMBER 18,720,000 104.0 7,488,000
- -
- -
15 KALIBARU KULON 86,220,000 479 27,216,000
JUNI 4,860,000 27.0
JULI 14,220,000 79.0 360,000
AGUSTUS 13,320,000 74.0 5,328,000
SEPTEMBER 15,120,000 84.0 6,048,000
OKTOBER 10,080,000 56.0 4,032,000
NOVEMBER 14,400,000 80.0 5,760,000
DESEMBER 14,220,000 79.0 5,688,000
- -
- -
16 KEBONDALEM 46,080,000 256 18,432,000
SEPTEMBER 11,160,000 62.0 4,464,000
OKTOBER 13,320,000 74.0 5,328,000
NOVEMBER 10,080,000 56.0 4,032,000
DESEMBER 11,520,000 64.0 4,608,000
 - -
- -
- -
- -
17 SAMBIREJO 58,140,000 323 23,256,000
SEPTEMBER 14,040,000 78.0 5,616,000
OKTOBER 14,220,000 79.0 5,688,000
NOVEMBER 14,940,000 83.0 5,976,000
DESEMBER 14,940,000 83.0 5,976,000
- -
- -
- -
- -
18 PESANGGARAN 37,080,000 206 14,832,000
SEPTEMBER 7,560,000 42.0 3,024,000
OKTOBER 8,820,000 49.0 3,528,000
NOVEMBER 11,880,000 66.0 4,752,000
DESEMBER 8,820,000 49.0 3,528,000
- -
- -
- -
- -
- -
1,220,220,000 6,779 466,560,000
RINCIAN BELANJA
VISITE MAKMIN
2,740,000 6,165,000
40,000 90,000
760,000 1,710,000
1,280,000 2,880,000
660,000 1,485,000
- -
- -
- -
- -
- -
- -
- -
3,500,000 7,875,000
1,440,000 3,240,000
1,080,000 2,430,000
980,000 2,205,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10,650,000 47,925,000
2,110,000 9,495,000
3,050,000 13,725,000
2,230,000 10,035,000
3,260,000 14,670,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
4,050,000 23,670,000
 4,995,000
450,000
1,100,000 4,950,000
60,000 270,000
1,070,000 4,815,000
890,000 4,005,000
930,000 4,185,000
- -
- -
- -
- -
- -
- -
- -
5,460,000 16,065,000
1,620,000
2,160,000
900,000 2,025,000
580,000 1,305,000
400,000 900,000
600,000 1,350,000
920,000 2,070,000
1,300,000 2,925,000
760,000 1,710,000
- -
- -
- -
- -
- -
4,880,000 21,960,000
60,000 270,000
710,000 3,195,000
1,020,000 4,590,000
1,120,000 5,040,000
860,000 3,870,000
1,110,000 4,995,000
- -
- -
- -
- -
- -
3,100,000 13,950,000
840,000 3,780,000
640,000 2,880,000
910,000 4,095,000
 710,000 3,195,000
- -
- -
- -
- -
- -
4,660,000 10,485,000
1,040,000 2,340,000
1,440,000 3,240,000
480,000 1,080,000
1,700,000 3,825,000
- -
- -
- -
- -
- -
- -
3,580,000 16,110,000
280,000 1,260,000
390,000 1,755,000
490,000 2,205,000
640,000 2,880,000
620,000 2,790,000
350,000 1,575,000
810,000 3,645,000
- -
- -
- -
4,360,000 9,810,000
1,400,000 3,150,000
1,600,000 3,600,000
1,360,000 3,060,000
- -
- -
- -
- -
- -
- -
15,040,000 31,545,000
1,020,000 -
2,900,000 6,525,000
2,540,000 5,715,000
2,640,000 5,940,000
2,440,000 5,490,000
3,500,000 7,875,000
 - -
- -
- -
- -
1,940,000 8,730,000
500,000 2,250,000
490,000 2,205,000
540,000 2,430,000
410,000 1,845,000
- -
- -
- -
- -
3,510,000 8,550,000
30,000 90,000
500,000 1,215,000
70,000 180,000
1,000,000 2,565,000
860,000 1,935,000
80,000 225,000
970,000 2,340,000
-
11,260,000 25,335,000
2,020,000 4,545,000
2,260,000 5,085,000
2,560,000 5,760,000
2,340,000 5,265,000
2,080,000 4,680,000
- -
- -
6,990,000 21,555,000
1,215,000
300,000 3,555,000
1,300,000 3,330,000
1,400,000 3,780,000
1,060,000 2,520,000
1,480,000 3,600,000
1,450,000 3,555,000
- -
- -
5,120,000 11,520,000
1,240,000 2,790,000
1,480,000 3,330,000
1,120,000 2,520,000
1,280,000 2,880,000
 - -
- -
- -
- -
6,640,000 14,535,000
1,620,000 3,510,000
1,580,000 3,555,000
1,660,000 3,735,000
1,780,000 3,735,000
- -
- -
- -
- -
3,700,000 9,270,000
420,000 1,890,000
980,000 2,205,000
1,320,000 2,970,000
980,000 2,205,000
- -
- -
- -
- -
- -
101,180,000 305,055,000
 REKAPITULASI PENERIMAAN PERSETUJUAN KLAIM RAWAT INAP JKN TAHUN 2019

PUSKESMAS/BULAN RINCIAN BELANJA KETERANGAN (TGL

NO PELAYANAN PENERIMAAN KLAIM HR RAWAT JASPEL VISITE MAKMIN STS)
1 WONGSOREJO 49,320,000 274.00 19,728,000 2,740,000 12,330,000
TAHUN 2018 KEKURANGAN AGUSTUS 360,000 2.00 144,000 40,000 90,000 31-12-2019
SEPTEMBER 6,840,000 38.00 2,736,000 760,000 1,710,000 31-12-2019
OKTOBER 11,520,000 64.00 4,608,000 1,280,000 2,880,000 31-1-2019
NOVEMBER 5,940,000 33.00 2,376,000 660,000 1,485,000 4-3-2019
NOVEMBER SUSULAN 720,000 4.00 288,000 180,000 30-4-2019
DESEMBER 6,660,000 37.00 2,664,000 1,665,000 30-4-2019
DESEMBER SUSULAN 900,000 5.00 360,000 225,000 30-4-2019
TAHUN 2019 JANUARI 4,500,000 25.00 1,800,000 1,125,000 30-4-2019
FEBRUARI 11,880,000 66.00 4,752,000 2,970,000 30-4-2019
- - -
- - -
2 BAJULMATI 77,940,000 433.00 31,176,000 3,500,000 19,485,000
TAHUN 2018 SEPTEMBER 12,960,000 72.00 5,184,000 1,440,000 3,240,000 31-12-2019
OKTOBER 9,720,000 54.00 3,888,000 1,080,000 2,430,000 31-1-2019
NOVEMBER 8,820,000 49.00 3,528,000 980,000 2,205,000 4-3-2019
DESEMBER 13,500,000 75.00 5,400,000 3,375,000 30-4-2019
TAHUN 2019 JANUARI 14,040,000 78.00 5,616,000 3,510,000 30-4-2019
FEBRUARI 18,900,000 105.00 7,560,000 4,725,000 30-4-2019
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3 LICIN 279,720,000 1,554.00 111,888,000 10,650,000 69,930,000
TAHUN 2018 SEPTEMBER 37,980,000 211.00 15,192,000 2,110,000 9,495,000 31-12-2019
OKTOBER 54,900,000 305.00 21,960,000 3,050,000 13,725,000 4-3-2019
NOVEMBER 40,140,000 223.00 16,056,000 2,230,000 10,035,000 4-3-2019
DESEMBER 58,680,000 326.00 23,472,000 3,260,000 14,670,000 29-3-2019
SUSULAN DES 4,140,000 23.00 1,656,000 1,035,000 30-4-2019
TAHUN 2019 JANUARI 25,380,000 141.00 10,152,000 6,345,000 30-4-2019
FEBRUARI 58,500,000 325.00 23,400,000 14,625,000 30-4-2019
- - -
- - -
- - -
- - -
- - -
- - -
4 GITIK 150,300,000 835.00 52,128,000 4,050,000 37,575,000
TAHUN 2018 JULI 19,980,000 111.00 4,995,000
AGUSTUS 1,800,000 10.00 720,000 450,000 31-12-2019
SEPTEMBER 19,800,000 110.00 7,920,000 1,100,000 4,950,000 31-12-2019
SUSULAN OKTOBER 1,080,000 6.00 432,000 60,000 270,000 4-3-2019
OKTOBER 19,260,000 107.00 7,704,000 1,070,000 4,815,000 4-3-2019
NOVEMBER 16,020,000 89.00 6,408,000 890,000 4,005,000 4-3-2019
DESEMBER 16,740,000 93.00 6,696,000 930,000 4,185,000 29-3-2019
TAHUN 2019 JANUARI 23,940,000 133.00 9,576,000 5,985,000 30-4-2019
FEBRUARI 31,680,000 176.00 12,672,000 7,920,000 30-4-2019
- - -
- - -
- - -
- - -
- - -
5 SONGGON 93,520,000 519.56 34,816,000 5,460,000 23,380,000
TAHUN 2018 MARET 6,480,000 36.00 1,620,000
APRIL 8,640,000 48.00 3,456,000 2,160,000
MEI 8,100,000 45.00 3,240,000 900,000 2,025,000 4-3-2019
JUNI 5,220,000 29.00 2,088,000 580,000 1,305,000 4-3-2019
JULI 3,600,000 20.00 1,440,000 400,000 900,000 4-3-2019
AGUSTUS 5,400,000 30.00 2,160,000 600,000 1,350,000 4-3-2019
SEPTEMBER 8,280,000 46.00 3,312,000 920,000 2,070,000 4-3-2019
OKTOBER 11,700,000 65.00 4,680,000 1,300,000 2,925,000 4-3-2019
NOVEMBER 6,840,000 38.00 2,736,000 760,000 1,710,000 4-3-2019
DESEMBER 8,640,000 48.00 3,456,000 2,160,000 30-4-2019
TAHUN 2019 JANUARI 6,840,000 38.00 2,736,000 1,710,000 30-4-2019
SUSULAN JANUARI 2,800,000 15.56 1,120,000 700,000 30-4-2019
SUSULAN JANUARI 360,000 2.00 144,000 90,000 30-4-2019
FEBRUARI 10,620,000 59.00 4,248,000 2,655,000 30-4-2019
- - -
- - -
- - -
 PUSKESMAS/BULAN RINCIAN BELANJA KETERANGAN (TGL
NO PELAYANAN PENERIMAAN KLAIM HR RAWAT JASPEL VISITE MAKMIN STS)
6 SINGOJURUH 124,380,000 691.00 49,752,000 4,880,000 31,095,000
TAHUN 2018 SUSULAN APRIL 1,080,000 6.00 432,000 60,000 270,000 31-12-2019
AGUSTUS 12,780,000 71.00 5,112,000 710,000 3,195,000 31-12-2019
SEPTEMBER 18,360,000 102.00 7,344,000 1,020,000 4,590,000 31-1-2019
OKTOBER 20,160,000 112.00 8,064,000 1,120,000 5,040,000 31-1-2019
NOVEMBER 15,480,000 86.00 6,192,000 860,000 3,870,000 4-3-2019
DESEMBER 19,980,000 111.00 7,992,000 1,110,000 4,995,000 29-3-2019
TAHUN 2019 JANUARI 16,020,000 89.00 6,408,000 4,005,000 30-4-2019
20,520,000 114.00 8,208,000 5,130,000 30-4-2019
- - -
- - -
- - -
7 KEDUNGREJO 86,760,000 482.00 34,704,000 3,100,000 21,690,000
TAHUN 2018 SEPTEMBER 15,120,000 84.00 6,048,000 840,000 3,780,000 31-12-2019
OKTOBER 11,520,000 64.00 4,608,000 640,000 2,880,000 31-1-2019
NOVEMBER 16,380,000 91.00 6,552,000 910,000 4,095,000 4-3-2019
DESEMBER 12,780,000 71.00 5,112,000 710,000 3,195,000 29-3-2019
TAHUN 2019 JANUARI 16,380,000 91.00 6,552,000 4,095,000 30-4-2019
FEBRUARI 14,580,000 81.00 5,832,000 3,645,000 30-4-2019
- - -
- - -
- - -
8 SUMBERBERAS 67,140,000 373.00 26,856,000 4,660,000 16,785,000
TAHUN 2018 SEPTEMBER 9,360,000 52.00 3,744,000 1,040,000 2,340,000 31-12-2019
OKTOBER 12,960,000 72.00 5,184,000 1,440,000 3,240,000 31-1-2019
NOVEMBER 4,320,000 24.00 1,728,000 480,000 1,080,000 4-3-2019
DESEMBER 15,300,000 85.00 6,120,000 1,700,000 3,825,000 29-3-2019
TAHUN 2019 JANUARI 15,480,000 86.00 6,192,000 3,870,000 30-4-2019
FEBRUARI 9,720,000 54.00 3,888,000 2,430,000 30-4-2019
- - -
- - -
- - -
- - -
9 TEGALDLIMO 90,000,000 500.00 36,000,000 4,070,000 22,500,000
TAHUN 2018 JUNI 5,040,000 28.00 2,016,000 280,000 1,260,000 31-12-2019
JULI 7,020,000 39.00 2,808,000 390,000 1,755,000 31-12-2019
AGUSTUS 8,820,000 49.00 3,528,000 490,000 2,205,000 31-12-2019
SEPTEMBER 11,520,000 64.00 4,608,000 640,000 2,880,000 4-3-2019
OKTOBER 11,160,000 62.00 4,464,000 620,000 2,790,000 4-3-2019
NOVEMBER 6,300,000 35.00 2,520,000 350,000 1,575,000 4-3-2019
DESEMBER 14,580,000 81.00 5,832,000 810,000 3,645,000 29-3-2019
TAHUN 2019 JANUARI 8,820,000 49.00 3,528,000 490,000 2,205,000 30-4-2019
FEBRUARI 16,740,000 93.00 6,696,000 4,185,000 30-4-2019
- - -
- - -
- - -
- - -
- - - -
- - - -
10 PURWOHARJO 82,620,000 459.00 33,048,000 5,700,000 20,655,000
TAHUN 2018 SEPTEMBER 12,600,000 70.00 5,040,000 1,400,000 3,150,000 31-12-2019
OKTOBER 14,400,000 80.00 5,760,000 1,600,000 3,600,000 31-1-2019
NOVEMBER 12,240,000 68.00 4,896,000 1,360,000 3,060,000 4-3-2019
DESEMBER 12,060,000 67.00 4,824,000 1,340,000 3,015,000 29-3-2019
SUSULAN DESEMBER 360,000 2.00 144,000 90,000 30-4-2019
TAHUN 2019 JANUARI 16,020,000 89.00 6,408,000 4,005,000 30-4-2019
FEBRUARI 14,940,000 83.00 5,976,000 3,735,000 30-4-2019
- - -
- - -
11 BENCULUK 187,380,000 1,041.00 71,280,000 15,040,000 46,845,000
TAHUN 2018 JULI - - 1,020,000 -
AGUSTUS 26,100,000 145.00 6,768,000 2,900,000 6,525,000 31-12-2019
SEPTEMBER 22,860,000 127.00 9,144,000 2,540,000 5,715,000 31-12-2019
OKTOBER 23,760,000 132.00 9,504,000 2,640,000 5,940,000 4-3-2019
NOVEMBER 21,960,000 122.00 8,784,000 2,440,000 5,490,000 4-3-2019
DESEMBER 31,500,000 175.00 12,600,000 3,500,000 7,875,000 29-3-2019
TAHUN 2019 JANUARI 30,060,000 167.00 12,024,000 7,515,000 30-4-2019
FEBRUARI 31,140,000 173.00 12,456,000 7,785,000 30-4-2019
- - -
- - -
12 TEGALSARI 52,920,000 294.00 21,168,000 1,940,000 13,230,000
TAHUN 2018 SEPTEMBER 9,000,000 50.00 3,600,000 500,000 2,250,000 31-12-2019
OKTOBER 8,820,000 49.00 3,528,000 490,000 2,205,000 31-1-2019
NOVEMBER 9,720,000 54.00 3,888,000 540,000 2,430,000 4-3-2019
DESEMBER 7,380,000 41.00 2,952,000 410,000 1,845,000 29-3-2019
TAHUN 2019 JANUARI 9,720,000 54.00 3,888,000 2,430,000 30-4-2019
FEBRUARI 8,280,000 46.00 3,312,000 2,070,000 30-4-2019
- - -
- - -
 PUSKESMAS/BULAN RINCIAN BELANJA KETERANGAN (TGL
NO PELAYANAN PENERIMAAN KLAIM HR RAWAT JASPEL VISITE MAKMIN STS)
13 SEMPU 63,360,000 352.00 25,344,000 3,510,000 15,840,000
TAHUN 2018 SUSULAN AGUSTUS 360,000 2.00 144,000 30,000 90,000 31-12-2019
SEPTEMBER 4,860,000 27.00 1,944,000 500,000 1,215,000 31-12-2019
SUSULAN SEPTEMBER 720,000 4.00 288,000 70,000 180,000 4-3-2019
OKTOBER 10,260,000 57.00 4,104,000 1,000,000 2,565,000 31-1-2019
NOVEMBER 7,740,000 43.00 3,096,000 860,000 1,935,000 4-3-2019
SUSULAN NOVEMBER 900,000 5.00 360,000 80,000 225,000 4-3-2019
DESEMBER 9,360,000 52.00 3,744,000 970,000 2,340,000 4-3-2019
TAHUN 2019 JANUARI 13,860,000 77.00 5,544,000 3,465,000 30-4-2019
FEBRUARI 15,300,000 85.00 6,120,000 3,825,000 30-4-2019
- - -
- - -
- - -
14 SEPANJANG 150,660,000 837.00 60,264,000 11,260,000 37,665,000
TAHUN 2018 AGUSTUS 18,180,000 101.00 7,272,000 2,020,000 4,545,000 31-12-2019
SEPTEMBER 20,340,000 113.00 8,136,000 2,260,000 5,085,000 31-12-2019
OKTOBER 23,040,000 128.00 9,216,000 2,560,000 5,760,000 31-1-2019
NOVEMBER 21,060,000 117.00 8,424,000 2,340,000 5,265,000 4-3-2019
DESEMBER 18,720,000 104.00 7,488,000 2,080,000 4,680,000 4-3-2019
TAHUN 2019 JANUARI 26,640,000 148.00 10,656,000 6,660,000 30-4-2019
FEBRUARI 22,680,000 126.00 9,072,000 5,670,000 30-4-2019
- - -
- - -
- - -
- - -
15 KALIBARU KULON 120,960,000 672.00 41,112,000 6,990,000 30,240,000
TAHUN 2018 JUNI 4,860,000 27.00 1,215,000
JULI 14,220,000 79.00 360,000 300,000 3,555,000
AGUSTUS 13,320,000 74.00 5,328,000 1,300,000 3,330,000
SEPTEMBER 15,120,000 84.00 6,048,000 1,400,000 3,780,000 31-12-2019
OKTOBER 10,080,000 56.00 4,032,000 1,060,000 2,520,000 4-3-2019
NOVEMBER 14,400,000 80.00 5,760,000 1,480,000 3,600,000 4-3-2019
DESEMBER 14,220,000 79.00 5,688,000 1,450,000 3,555,000 29-3-2019
TAHUN 2019 JANUARI 15,120,000 84.00 6,048,000 3,780,000 30-4-2019
FEBRUARI 19,620,000 109.00 7,848,000 4,905,000 30-4-2019
- - -
- - -
- - -
16 KEBONDALEM 70,920,000 394.00 28,368,000 7,880,000 17,730,000
TAHUN 2018 SEPTEMBER 11,160,000 62.00 4,464,000 1,240,000 2,790,000 31-12-2018
OKTOBER 13,320,000 74.00 5,328,000 1,480,000 3,330,000 31-1-2019
NOVEMBER 10,080,000 56.00 4,032,000 1,120,000 2,520,000 4-3-2019
DESEMBER 11,520,000 64.00 4,608,000 1,280,000 2,880,000 29-3-2019
TAHUN 2019 JANUARI 9,000,000 50.00 3,600,000 1,000,000 2,250,000 30-4-2019
FEBRUARI 15,840,000 88.00 6,336,000 1,760,000 3,960,000 30-4-2019
- - - -
- - - -
17 SAMBIREJO 87,480,000 486.00 34,992,000 9,900,000 21,870,000
TAHUN 2018 SEPTEMBER 14,040,000 78.00 5,616,000 1,620,000 3,510,000 31-12-2019
OKTOBER 14,220,000 79.00 5,688,000 1,580,000 3,555,000 31-1-2019
NOVEMBER 14,940,000 83.00 5,976,000 1,660,000 3,735,000 4-3-2019
DESEMBER 14,940,000 83.00 5,976,000 1,780,000 3,735,000 29-3-2019
TAHUN 2019 JANUARI 11,160,000 62.00 4,464,000 1,240,000 2,790,000 30-4-2019
FEBRUARI 18,180,000 101.00 7,272,000 2,020,000 4,545,000 30-4-2019
- - - -
- - - -
18 PESANGGARAN 69,120,000 384.00 27,648,000 5,480,000 17,280,000
TAHUN 2018 SEPTEMBER 7,560,000 42.00 3,024,000 420,000 1,890,000 31-12-2018
OKTOBER 8,820,000 49.00 3,528,000 980,000 2,205,000 4-3-2019
NOVEMBER 11,880,000 66.00 4,752,000 1,320,000 2,970,000 4-3-2019
DESEMBER 8,820,000 49.00 3,528,000 980,000 2,205,000 29-3-2019
TAHUN 2019 JANUARI 14,940,000 83.00 5,976,000 830,000 3,735,000 30-4-2019
FEBRUARI 17,100,000 95.00 6,840,000 950,000 4,275,000 30-4-2019
- - - -
- - - -
- - - -
1,904,500,000 10,581 740,272,000 110,810,000 476,125,000

JUMLAH STS DESEMBER 301,140,000 Total Utang 471,816,000 102,580,000 308,340,000

Utang yang be 5,256,000 1,400,000 3,285,000
JUMLAH STS JANUARI 168,300,000

JUMLAH STS FEBRUARI

456,840,000
(Disetor 4-3-2019)

JUMLAH STS MARET 238,500,000

JUMLAH STS APRIL 672,220,000