REKAPITULASI SPJ

INSENTIF TENAGA KESEHATAN VAKSINATOR

BULAN AGUSTUS S/D DESEMBER 2021

JUMLAH INSENTIF PER BULAN

No FASYANKES
Agustus Pajak Diterima September Pajak Diterima Oktober Pajak Diterima Nopember Pajak
1 UPT PKM Besuki 11,625,000 1,550 358,500 11,266,500 18,750,000 2,500 672,000 18,078,000 17,625,000 2,350 744,000 16,881,000 18,750,000 2,500 762,000
2 UPT PKM Besole 10,875,000 1,450 108,750 10,766,250 19,875,000 2,650 187,500 19,687,500 15,000,000 2,000 150,000 14,850,000 19,125,000 2,550 191,250
3 UPT PKM Bandung 44,625,000 5,950 1,160,250 43,464,750 45,375,000 6,050 1,020,938 44,354,062 39,375,000 5,250 1,181,250 38,193,750 97,500,000 13,000 2,925,000
4 UPT PKM Pakel 25,125,000 3,350 1,390,250 23,734,750 40,875,000 5,450 2,261,750 38,613,250 31,875,000 4,250 1,763,750 30,111,250 29,250,000 3,900 1,618,500
5 UPT PKM Bangunjaya 15,000,000 2,000 600,000 14,400,000 25,500,000 3,400 1,020,000 24,480,000 19,500,000 2,600 780,000 18,720,000 20,250,000 2,700 810,000
6 UPT PKM Campurdarat 18,750,000 2,500 375,000 18,375,000 38,250,000 5,100 765,000 37,485,000 57,000,000 7,600 1,140,000 55,860,000 65,625,000 8,750 1,312,500
7 UPT PKM Tanggunggunung 7,500,000 1,000 300,000 7,200,000 16,125,000 2,150 645,000 15,480,000 16,125,000 2,150 645,000 15,480,000 23,250,000 3,100 930,000
8 UPT PKM Kalidawir 15,750,000 2,100 797,250 14,952,750 45,750,000 6,100 2,327,250 43,422,750 43,125,000 5,750 2,194,500 40,930,500 42,000,000 5,600 2,142,000
9 UPT PKM Tunggangri 19,125,000 2,550 1,147,500 17,977,500 31,125,000 4,150 1,867,500 29,257,500 28,875,000 3,850 1,732,500 27,142,500 58,500,000 7,800 3,510,000
10 UPT PKM Pucanglaban 7,125,000 950 178,125 6,946,875 13,875,000 1,850 346,875 13,528,125 16,125,000 2,150 419,250 15,705,750 31,500,000 4,200 787,500
11 UPT PKM Rejotangan 11,250,000 1,500 480,750 10,769,250 34,125,000 4,550 1,536,000 32,589,000 27,375,000 3,650 1,048,500 26,326,500 30,750,000 4,100 1,188,000
12 UPT PKM Banjarejo 9,000,000 1,200 292,500 8,707,500 42,375,000 5,650 1,455,000 40,920,000 34,875,000 4,650 1,170,000 33,705,000 48,750,000 6,500 1,687,500
13 UPT PKM Ngunut 24,375,000 3,250 975,000 23,400,000 33,750,000 4,500 1,350,000 32,400,000 42,000,000 5,600 1,680,000 40,320,000 45,750,000 6,100 1,830,000
14 UPT PKM Balesono 28,125,000 3,750 1,447,500 26,677,500 37,875,000 5,050 1,486,500 36,388,500 27,750,000 3,700 1,170,750 26,579,250 60,000,000 8,000 2,835,750
15 UPT PKM Sumbergempol 15,000,000 2,000 630,000 14,370,000 27,750,000 3,700 1,165,500 26,584,500 37,875,000 5,050 1,590,750 36,284,250 46,500,000 6,200 1,953,000
16 UPT PKM Bendilwungu 16,125,000 2,150 582,750 15,542,250 29,625,000 3,950 1,068,750 28,556,250 27,000,000 3,600 976,500 26,023,500 29,250,000 3,900 1,057,500
17 UPT PKM Boyolangu 22,500,000 3,000 855,000 21,645,000 57,750,000 7,700 2,197,500 55,552,500 50,250,000 6,700 1,911,000 48,339,000 36,750,000 4,900 1,398,000
18 UPT PKM Beji 12,000,000 1,600 624,000 11,376,000 45,000,000 6,000 2,340,000 42,660,000 33,750,000 4,500 1,755,000 31,995,000 30,000,000 4,000 1,560,000
19 UPT PKM Tulungagung 13,500,000 1,800 405,000 13,095,000 30,000,000 4,000 600,000 29,400,000 15,000,000 2,000 150,000 14,850,000 27,000,000 3,600 270,000
20 UPT PKM Sembung 51,000,000 6,800 2,715,000 48,285,000 43,125,000 5,750 2,352,750 40,772,250 39,690,000 5,292 2,113,950 37,576,050 36,750,000 4,900 1,951,500
21 UPT PKM Kedungwaru 29,250,000 3,900 906,750 28,343,250 37,875,000 5,050 1,173,750 36,701,250 27,375,000 3,650 848,250 26,526,750 27,750,000 3,700 860,250
22 UPT PKM Simo 33,000,000 4,400 1,760,000 31,240,000 42,000,000 5,600 2,240,000 39,760,000 38,250,000 5,100 2,040,000 36,210,000 40,500,000 5,400 2,160,000
23 UPT PKM Ngantru 13,125,000 1,750 446,250 12,678,750 38,250,000 5,100 1,300,500 36,949,500 39,000,000 5,200 1,326,000 37,674,000 45,000,000 6,000 1,530,000
24 UPT PKM Pucung 15,000,000 2,000 577,500 14,422,500 22,875,000 3,050 881,250 21,993,750 19,125,000 2,550 729,750 18,395,250 29,250,000 3,900 1,124,250
25 UPT PKM Karangrejo 22,250,000 2,967 667,500 21,582,500 33,750,000 4,500 1,012,500 32,737,500 29,250,000 3,900 877,500 28,372,500 18,375,000 2,450 551,250
26 UPT PKM Jeli 7,500,000 1,000 225,000 7,275,000 25,125,000 3,350 753,750 24,371,250 23,625,000 3,150 708,750 22,916,250 23,625,000 3,150 708,750
27 UPT PKM Kauman 26,625,000 3,550 399,375 26,225,625 50,250,000 6,700 753,750 49,496,250 57,000,000 7,600 855,000 56,145,000 59,250,000 7,900 888,750
28 UPT PKM Gondang 20,250,000 2,700 982,800 19,267,200 30,000,000 4,000 1,580,000 28,420,000 27,000,000 3,600 1,422,000 25,578,000 31,500,000 4,200 1,659,000
29 UPT PKM Tiudan 11,250,000 1,500 516,000 10,734,000 22,125,000 2,950 1,087,500 21,037,500 19,500,000 2,600 949,500 18,550,500 24,750,000 3,300 1,215,000
30 UPT PKM Pagerwojo 9,375,000 1,250 93,750 9,281,250 14,250,000 1,900 142,500 14,107,500 42,750,000 5,700 - 42,750,000 35,250,000 4,700 -
31 UPT PKM Sendang 12,375,000 1,650 396,000 11,979,000 14,625,000 1,950 468,000 14,157,000 31,500,000 4,200 693,000 30,807,000 43,875,000 5,850 965,250
32 UPT PKM Dono 9,375,000 1,250 237,750 9,137,250 17,625,000 2,350 452,250 17,172,750 19,500,000 2,600 507,000 18,993,000 19,125,000 2,550 491,250
33 RSUM Bandung 18,000,000 2,400 1,080,000 16,920,000 22,500,000 3,000 1,350,000 21,150,000 12,000,000 1,600 720,000 11,280,000 5,250,000 700 315,000
34 RSI Orpeha 8,625,000 1,150 517,500 8,107,500 14,250,000 1,900 850,000 13,400,000 10,125,000 1,350 607,500 9,517,500 3,375,000 450 202,500
35 RSI Madinah 8,760,000 1,168 525,600 8,234,400 13,095,000 1,746 785,700 12,309,300 9,562,500 1,275 573,750 8,988,750 1,102,500 147 66,150
36 RS Era Medika 10,875,000 1,450 108,750 10,766,250 15,000,000 2,000 150,000 14,850,000 12,000,000 1,600 120,000 11,880,000 4,125,000 550 41,250
37 RS Prima Medika 12,375,000 1,650 742,500 11,632,500 12,375,000 1,650 742,500 11,632,500 4,875,000 650 292,500 4,582,500 4,125,000 550 247,500
38 Poskesdim 49,500,000 6,600 1,732,500 47,767,500 23,250,000 3,100 813,750 22,436,250 16,500,000 2,200 701,250 15,798,750 15,000,000 2,000 637,500
39 RS Putra Waspada 8,250,000 1,100 495,000 7,755,000 17,625,000 2,350 1,057,500 16,567,500 8,962,500 1,195 537,750 8,424,750 5,895,000 786 353,700
40 RS Satiti 4,500,000 600 270,000 4,230,000 2,625,000 350 157,500 2,467,500 3,750,000 500 225,000 3,525,000 1,875,000 250 112,500
Jumlah 708,635,000 28,103,650 680,531,350 1,146,345,000 44,418,513 1,101,926,487 1,071,840,000 39,051,200 1,032,788,800 1,236,247,500 44,849,850
Jumlah Total Pajak
Jumlah Total Penerimaan
Jumlah Total Anggaran
Diterima Desember Pajak Diterima
17,988,000 20,625,000 2,750 860,250 19,764,750
18,933,750 23,625,000 3,150 236,250 23,388,750
94,575,000 48,000,000 6,400 1,520,000 46,480,000
27,631,500 31,500,000 4,200 1,743,000 29,757,000
19,440,000 33,000,000 4,400 1,320,000 31,680,000
64,312,500 63,750,000 8,500 1,275,000 62,475,000
22,320,000 31,875,000 4,250 1,275,000 30,600,000
39,858,000 40,875,000 5,450 2,082,000 38,793,000
54,990,000 51,375,000 6,850 3,082,500 48,292,500
30,712,500 30,000,000 4,000 750,000 29,250,000
29,562,000 41,625,000 5,550 1,623,750 40,001,250
47,062,500 43,500,000 5,800 1,522,500 41,977,500
43,920,000 64,875,000 8,650 2,595,000 62,280,000
57,164,250 48,750,000 6,500 2,269,500 46,480,500
44,547,000 40,500,000 5,400 1,701,000 38,799,000
28,192,500 48,375,000 6,450 1,743,750 46,631,250
35,352,000 39,000,000 5,200 1,482,000 37,518,000
28,440,000 48,000,000 6,400 2,496,000 45,504,000
26,730,000 22,500,000 3,000 225,000 22,275,000
34,798,500 27,375,000 3,650 1,587,750 25,787,250
26,889,750 40,500,000 5,400 1,255,500 39,244,500
38,340,000 26,250,000 3,500 1,400,000 24,850,000
43,470,000 46,500,000 6,200 1,581,000 44,919,000
28,125,750 26,250,000 3,500 1,004,250 25,245,750
17,823,750 19,125,000 2,550 573,750 18,551,250
22,916,250 35,625,000 4,750 1,068,750 34,556,250
58,361,250 46,125,000 6,150 691,875 45,433,125
29,841,000 26,625,000 3,550 1,402,250 25,222,750
23,535,000 30,375,000 4,050 1,450,500 28,924,500
35,250,000 47,250,000 6,300 - 47,250,000
42,909,750 32,250,000 4,300 709,500 31,540,500
18,633,750 15,375,000 2,050 393,750 14,981,250 1,161,375,000
4,935,000 5,250,000 700 315,000 4,935,000
3,172,500 1,875,000 250 112,500 1,762,500
1,036,350 592,500 79 35,550 556,950
 4,083,750 375,000 50 3,750 371,250
3,877,500 750,000 100 45,000 705,000
14,362,500 9,000,000 1,200 382,500 8,617,500
5,541,300 2,617,500 349 157,050 2,460,450
1,762,500 1,125,000 150 67,500 1,057,500
1,191,397,650 1,212,960,000 44,040,225 1,168,919,775
200,463,438
5,175,564,062
5,376,027,500
 CHECKLIST SPJ VAKSINATOR

KELENGKAPAN SPJ ( √ )
LEMBAR
NO FASYANKES SURAT DAFTAR REKAP MONEV
SK TUGAS JADWAL PENERIMAAN PCARE KUITANSI PCARE
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1 UPT PKM Besuki

2 UPT PKM Besole
3 UPT PKM Bandung
4 UPT PKM Pakel
5 UPT PKM Bangunjaya
6 UPT PKM Campurdarat
7 UPT PKM Tanggunggunung
8 UPT PKM Kalidawir
9 UPT PKM Tunggangri
10 UPT PKM Pucanglaban
11 UPT PKM Rejotangan
12 UPT PKM Banjarejo
13 UPT PKM Ngunut
14 UPT PKM Balesono
15 UPT PKM Sumbergempol
16 UPT PKM Bendilwungu
17 UPT PKM Boyolangu
18 UPT PKM Beji
19 UPT PKM Tulungagung
20 UPT PKM Sembung
21 UPT PKM Kedungwaru
22 UPT PKM Simo
23 UPT PKM Ngantru
24 UPT PKM Pucung
25 UPT PKM Karangrejo
26 UPT PKM Jeli
27 UPT PKM Kauman
28 UPT PKM Gondang
29 UPT PKM Tiudan
30 UPT PKM Pagerwojo
31 UPT PKM Sendang
32 UPT PKM Dono
 CHECKLIST SPJ VAKSINATOR

KELENGKAPAN SPJ ( √ )
LEMBAR
NO FASYANKES SURAT DAFTAR REKAP MONEV
SK TUGAS JADWAL PENERIMAAN PCARE KUITANSI PCARE
(DOWNLOAD)

33 RSUM Bandung
34 RSI Orpeha
35 RSI Madinah
36 RS Era Medika
37 RS Prima Medika
38 Poskesdim
39 RS Putra Waspada
40 RS Satiti
Klinik Pratama
41
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