RINCIAN DANA PAD PUSKESMAS KOLAKAASI

BULAN OKTOBER S/D NOVEMBER 2021

JUMLAH JUMLAH DANA KA. PUSK BENDAHARA JUMLAH

NO. BULAN OK NOV APR MEI JUN JUMLAH DANA POT. 6% MEDIS (20%) KTU (5%)
DANA 20% DANA 80% DITERIMA (10%) (10%) DITERIMA

1 P.UMUM 1,530,000 1,935,000 - - 3,465,000 693,000 2,772,000 221,760 2,550,240 255,024 510,048 255,024 127,512 1,402,632
2 POLI KIA 340,000 205,000 - - 545,000 109,000 436,000 34,880 401,120 40,112 60,168 40,112 20,056 240,672
3 PKL & PENELITIAN 150,000 - - - 150,000 30,000 120,000 9,600 110,400 11,040 - 11,040 5,520 82,800
5 INC 1,400,000 700,000 - - 2,100,000 420,000 1,680,000 134,400 1,545,600 154,560 309,120 154,560 77,280 850,080
6 BID. DESA - - - - - - - - - - - - - -
-KOLAKAASI 90,000 150,000 - - 240,000 48,000 192,000 15,360 176,640 17,664 8,832 17,664 8,832 123,648
-SAKULI - 15,000 - - 15,000 3,000 12,000 960 11,040 1,435 552 1,104 442 7,507
-LATAMBAGA 30,000 30,000 - - 60,000 12,000 48,000 3,840 44,160 5,741 2,208 4,416 1,766 30,029
-SEA 135,000 105,000 - - 240,000 48,000 192,000 15,360 176,640 17,664 8,832 17,664 8,832 123,648
5 POLI GIGI - - - - - - - - - - - - - -
RAWAT JALAN 285,000 360,000 - - 645,000 129,000 516,000 41,280 474,720 47,472 - 47,472 23,736 356,040
TINDAKAN 450,000 1,060,000 - - 1,510,000 302,000 1,208,000 96,640 1,111,360 111,136 - 111,136 55,568 833,520
6 IGD 60,000 45,000 - - 105,000 21,000 84,000 6,720 77,280 7,728 11,592 7,728 3,864 46,368
-TINDAKAN 210,000 300,000 - - 510,000 102,000 408,000 32,640 375,360 37,536 56,304 37,536 18,768 225,216
7 LABORATORIUM 195,000 185,000 - - 380,000 76,000 304,000 24,320 279,680 27,968 41,952 27,968 13,984 167,808
8 POSK. SAKULI - - - - - - - - - - - - - -
9 POSK. LATAMBAGA - - - - - - - - - - - - - -
10 RUJUKAN INC - - - - - - - - - - - - - -
11 SKBS 260,000 200,000 - - 460,000 92,000 368,000 29,440 338,560 33,856 67,712 33,856 16,928 186,208
12 SKS - 15,000 - - 15,000 3,000 12,000 9,360 2,640 264 528 264 132 1,452
13 SKBS JAMA HAJI - 100,000 - - 100,000 20,000 80,000 6,400 73,600 9,568 14,720 7,360 2,944 39,008
14 AMBULANCE - - - - - - - - - - - - - -
JUMLAH 5,135,000 5,405,000 - - 10,540,000 2,108,000 8,432,000 682,960 7,749,040 778,768 1,092,568 774,904 386,164 4,716,636

-
 JUMLAH DANA JUMLAH DANA JUMLAH
NO. BULAN DES'16 JAN'17 JUMLAH DANA DANA DITERIMA KA. PUSK (12%) MEDIS BENDAHARA (10) KTU (4%)
20% 80% DITERIMA
53,220
1 P.UMUM 562,500 768,000 1,330,500 266,100 1,064,400 - 1,011,180 121,342 202,236 101,118 40,447 748,273
2 POLI KIA - - - - - - - - - - -
- INC MANGOLO - - - - - 640 - - - - -
- KIA INDUHA - 16,000 16,000 3,200 12,800 - 12,160 1,459 1,216 486 8,998
- KIA MANGOLO - - - - - - - - - - -
- KIA ULUNGGOLAKA - - - - - - - - - - -
3 POLI GIGI - - - 9,280 - - - - -
- RAWAT JALAN 105,000 127,000 232,000 46,400 185,600 8,000 176,320 21,158 17,632 7,053 130,477
'- TINDAKAN 80,000 120,000 200,000 40,000 160,000 2,800 152,000 18,240 15,200 6,080 112,480
4 UGD - 70,000 70,000 14,000 56,000 9,000 53,200 6,384 2,128 5,320 2,128 39,368
5 PUSTU INDUHA 110,000 115,000 225,000 45,000 180,000 - 171,000 20,520 6,840 17,100 6,840 126,540
6 PUSTU U.LAKA - - - - - - - - - - - -
7 POSK. HKSN - - - - - - - - - - - -
8 POSK. TELUNO - - - - - 600 - - - - - -
9 POSK. DAMARWULAN - 15,000 15,000 3,000 12,000 600 11,400 1,368 456 1,140 456 8,436
10 POSK. W.BONGGA - 15,000 15,000 3,000 12,000 13,200 11,400 1,368 456 1,140 456 8,436
11 KOLAKAASI 330,000 330,000 66,000 264,000 10,000 250,800 30,096 10,032 25,080 10,032 185,592
KIA KOLAKAASI 250,000 250,000 50,000 200,000 190,000 22,800 7,600 19,000 7,600 140,600
107,340
JUMLAH 1,437,500 1,246,000 2,683,500 536,700 2,146,800 2,039,460 244,735 229,748 203,946 81,578 1,509,200
326,314

RI
NC
IA
NB
UL
D
A
N
DE
A
SE
PA
MD
BE
PU
R
SK POT. 5%
20
ES
16
M
S/
AS
D
LA
AP
TA
RI
M
L
 JUMLAH JUMLAH KA. PUSK JUMLAH
NO. BULAN DES-MART APRIL JUMLAH DANA DANA DITERIMA MEDIS (20%) BENDAHARA (10%) KTU
DANA 20% DANA 80% 114,420 (12%) DITERIMA
1 P.UMUM 2,860,500 2,860,500 572,100 2,288,400 13,600 2,173,980 260,878 434,796 217,398 86,959 1,173,949
2 POLI KIA 340,000 340,000 68,000 272,000 56,000 258,400 31,008 25,840 10,336
- INC MANGOLO 1,400,000 1,400,000 1,120,000 #VALUE! 1,064,000 127,680 53,200 106,400 42,560
- KIA INDUHA #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 18,750 #VALUE! #VALUE!
- KIA MANGOLO #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- KIA ULUNGGOLAKA #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 18,750 #VALUE! #VALUE!
3 POLI GIGI - - 20,680 - - - -
- RAWAT JALAN 517,000 517,000 103,400 413,600 26,000 392,920 47,150 39,292 15,717 290,761
'- TINDAKAN 650,000 650,000 130,000 520,000 5,200 494,000 59,280 49,400 19,760 365,560
4 UGD 130,000 130,000 26,000 104,000 16,800 98,800 11,856 19,760 9,880 3,952 53,352
5 PUSTU INDUHA 420,000 420,000 84,000 336,000 - 319,200 38,304 63,840 31,920 12,768 172,368
6 PUSTU U.LAKA - - - - - - - - - - -
7 POSK. HKSN - - - - - - - - - - -
8 POSK. TELUNO - - - - 11,000 - - - - - -
9 POSK. DAMARWULAN 275,000 275,000 55,000 220,000 600 209,000 25,080 41,800 20,900 8,360 112,860
10 POSK. W.BONGGA 15,000 15,000 3,000 12,000 11,400 1,368 2,280 1,140 456 6,156

#VALUE!
JUMLAH #VALUE! - #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 653,176 #VALUE! #VALUE! 2,175,006
#VALUE! 32,659
RI 620,517
NC
IA 13200
N
D KOLAKAASI 330000 330000 66000 264000 10000 250800 30096 25080 10032 185592
A KIA KOLAKAASI 250000 250000 50000 200000 190000 22800 19000 7600 140600
N 326192
A
B
PA
UL
DA
PU
N
SK
AP POT. 5%
ES
RI
M JUMLAH JUMLAH KA. PUSK JUMLAH
NO.
L BULAN APRIL JUMLAH DANA DANA DITERIMA MEDIS (20%) BENDAHARA (10%) KTU (4%)
AS DANA 20% DANA 80% 25,280 (12%) DITERIMA
20
LA
171 P.UMUM 632,000 632,000 126,400 505,600 1,800 480,320 57,638 96,064 48,032 19,213 259,373
TA2 POLI KIA 45,000 45,000 9,000 36,000 40,000 34,200 4,104 1,710 3,420 1,368 23,598
M
1,000,000 200,000 800,000
BA - INC MANGOLO 1,000,000 2,000 760,000 91,200 38,000 76,000 30,400 524,400
G - KIA INDUHA 50,000 50,000 10,000 40,000 4,000 38,000 4,560 3,800 1,520 28,120
A - KIA MANGOLO 100,000 100,000 20,000 80,000 24,000 76,000 9,120 7,600 3,040 56,240
 - KIA ULUNGGOLAKA 600,000 600,000 120,000 480,000 456,000 54,720 18,750 45,600 18,240 318,690
3 POLI GIGI - - 5,440 - - - -
- RAWAT JALAN 136,000 136,000 27,200 108,800 9,200 103,360 12,403 10,336 4,134 76,486
'- TINDAKAN 230,000 230,000 46,000 184,000 1,920 174,800 20,976 17,480 6,992 129,352
4 UGD 48,000 48,000 9,600 38,400 16,480 36,480 4,378 7,296 3,648 1,459 19,699
5 PUSTU INDUHA 412,000 412,000 82,400 329,600 960 313,120 37,574 62,624 31,312 12,525 169,085
6 PUSTU U.LAKA 24,000 24,000 4,800 19,200 8,320 18,240 2,189 3,648 1,824 730 9,850
7 POSK. HKSN 208,000 208,000 41,600 166,400 1,920 158,080 18,970 31,616 15,808 6,323 85,363
8 POSK. TELUNO 48,000 48,000 9,600 38,400 1,280 36,480 4,378 7,296 3,648 1,459 19,699
9 POSK. DAMARWULAN 32,000 32,000 6,400 25,600 - 24,320 2,918 4,864 2,432 973 13,133
10 POSK. W.BONGGA - - - - - - - - -
- - - - - - - -
- - 142,600 - - - - -
JUMLAH 3,565,000 - 3,565,000 713,000 2,852,000 2,709,400 325,128 271,868 270,940 108,376 1,733,088
2,709,400 16,256 13,593 13,547 5,419
308,872 258,275 257,393 102,957 1,733,088
RI
NC
IA
NB
UL
D
A
N
DEA
SE
PA
MD
BE
PU
SKR POT. 5%
20
ES
16
M
NO. BULAN DES-MART APRIL JUMLAH DANA
JUMLAH JUMLAH DANA DITERIMA
KA. PUSK
MEDIS (20%) BENDAHARA (10%) KTU
JUMLAH
S/
AS DANA 20% DANA 80% 128,420 (12%) DITERIMA
D
LA1 P.UMUM 2,578,500 632,000 3,210,500 642,100 2,568,400 1,800 2,439,980 292,798 487,996 243,998 97,599 1,317,589
AP
TA2 POLI KIA 45,000 45,000 9,000 36,000 40,000 34,200 4,104 3,420 1,368 25,308
MRI
L - INC MANGOLO 1,000,000 1,000,000 200,000 800,000 2,000 760,000 91,200 38,000 76,000 15,200 539,600
BA
20
G - KIA INDUHA 50,000 50,000 10,000 40,000 4,000 38,000 4,560 3,800 1,520 28,120
17
A - KIA MANGOLO 100,000 100,000 20,000 80,000 24,000 76,000 9,120 7,600 3,040 56,240
- KIA ULUNGGOLAKA 600,000 600,000 120,000 480,000 456,000 54,720 18,750 45,600 18,240 318,690
3 POLI GIGI - - 24,960 - - - -
- RAWAT JALAN 488,000 136,000 624,000 124,800 499,200 26,900 474,240 56,909 47,424 18,970 350,938
'- TINDAKAN 442,500 230,000 672,500 134,500 538,000 26,880 511,100 61,332 51,110 20,444 378,214
4 UGD 624,000 48,000 672,000 134,400 537,600 60,640 510,720 61,286 102,144 51,072 20,429 275,789
5 PUSTU INDUHA 1,104,000 412,000 1,516,000 303,200 1,212,800 1,600 1,152,160 138,259 230,432 115,216 46,086 622,166
 6 PUSTU U.LAKA 16,000 24,000 40,000 8,000 32,000 17,920 30,400 3,648 6,080 3,040 1,216 16,416
7 POSK. HKSN 240,000 208,000 448,000 89,600 358,400 4,160 340,480 40,858 68,096 34,048 13,619 183,859
8 POSK. TELUNO 56,000 48,000 104,000 20,800 83,200 4,120 79,040 9,485 15,808 7,904 3,162 42,682
9 POSK. DAMARWULAN 71,000 32,000 103,000 20,600 82,400 2,200 78,280 9,394 15,656 7,828 3,131 42,271
10 POSK. W.BONGGA 55,000 55,000 11,000 44,000 41,800 5,016 8,360 4,180 1,672 22,572

369,600
JUMLAH 5,675,000 3,565,000 9,240,000 1,848,000 7,392,000 7,022,400 842,688 991,322 702,240 265,696 4,220,454
7,022,400 49,566
941,756
RI
NC
IA
N
D
A
N
A
PAB
UL
D
PUA
N
SK POT. 5%
M
ES
MEI
NO. BULAN DES-MART APRIL JUMLAH DANA
JUMLAH JUMLAH DANA DITERIMA
KA. PUSK
MEDIS (20%) BENDAHARA (10%) KTU
JUMLAH
20
AS DANA 20% DANA 80% 23,680 (12%) DITERIMA
17
LA1 P.UMUM 592,000 592,000 118,400 473,600 - 449,920 53,990 89,984 44,992 17,997 242,957
TA2 POLI KIA - - - - - - - - -
M
- - -
BA - INC MANGOLO - - - - - - -
G - KIA INDUHA - - - - - - - - -
A - KIA MANGOLO - - - - - - - - -
- KIA ULUNGGOLAKA - - - - - - - -
3 POLI GIGI - - - - - - -
- RAWAT JALAN - - - - - - - - -
'- TINDAKAN - - - - - - - - -
4 UGD - - - - - - - - - -
5 PUSTU INDUHA - - - - - - - - - -
6 PUSTU U.LAKA - - - - - - - - - -
7 POSK. HKSN - - - - - - - - - -
8 POSK. TELUNO - - - - - - - - - -
9 POSK. DAMARWULAN - - - - - - - - - -
10 POSK. W.BONGGA - - - - - - - - -
 23,680
JUMLAH - 592,000 592,000 118,400 473,600 449,920 53,990 89,984 44,992 17,997 242,957
449,920 4,499
85,485
 pajak 20,000
18,278 15,000
2,668 20,000
16,000
1

- - 71,001
- -
-
32,659
119,016
2,828,182
 48,816

967,958 967,958
 RINCIAN DANA PAD PUSKESMAS LATAMBAGA
BULAN DESEMBER 2016 S/D APRIL 2017
JUMLAH JUMLAH JUMLAH
JUMLAH DANA MEDIS BENDAHARA
NO. BULAN DES-MART APRIL DANA DANA POT. 5% KA. PUSK KTU DITERIM
DANA DITERIMA (20%) (10%)
20% 80% A
1 P.UMUM 2,578,500 632,000 3,210,500 642,100 2,568,400 128,420 2,439,980 365,997 487,996 97,599 97,599 1,390,789
2 POLI KIA 45,000 45,000 9,000 36,000 1,800 34,200 2,052 1,710 1,368 29,070
- INC MANGOLO 1,000,000 1,000,000 200,000 800,000 40,000 760,000 45,600 38,000 38,000 15,200 623,200
- KIA INDUHA 50,000 50,000 10,000 40,000 2,000 38,000 2,280 1,900 1,520 32,300
- KIA MANGOLO 100,000 100,000 20,000 80,000 4,000 76,000 4,560 3,800 3,040 64,600
- KIA ULUNGGOLAKA 600,000 600,000 120,000 480,000 24,000 456,000 27,360 18,750 22,800 18,240 368,850
3 POLI GIGI - - - - - -
- RAWAT JALAN 488,000 136,000 624,000 124,800 499,200 24,960 474,240 71,136 18,970 18,970 365,165
'- TINDAKAN 442,500 230,000 672,500 134,500 538,000 26,900 511,100 76,665 20,444 20,444 393,547
4 UGD 624,000 48,000 672,000 134,400 537,600 26,880 510,720 76,608 102,144 20,429 20,429 291,110
5 PUSTU INDUHA 1,104,000 412,000 1,516,000 303,200 1,212,800 60,640 1,152,160 172,824 230,432 46,086 46,086 656,731
6 PUSTU U.LAKA 16,000 24,000 40,000 8,000 32,000 1,600 30,400 4,560 6,080 1,216 1,216 17,328
7 POSK. HKSN 240,000 208,000 448,000 89,600 358,400 17,920 340,480 51,072 68,096 13,619 13,619 194,074
8 POSK. TELUNO 56,000 48,000 104,000 20,800 83,200 4,160 79,040 11,856 15,808 3,162 3,162 45,053
9 POSK. DAMARWULAN 71,000 32,000 103,000 20,600 82,400 4,120 78,280 11,742 15,656 3,131 3,131 44,620
10 POSK. W.BONGGA 55,000 55,000 11,000 44,000 2,200 41,800 6,270 8,360 1,672 1,672 23,826

JUMLAH 5,675,000 3,565,000 9,240,000 1,848,000 7,392,000 369,600 7,022,400 930,582 991,322 294,538 265,696 4,540,262
7,022,400 49,566
941,756
 RINCIAN DANA PAD PUSKESMAS LATAMBAGA
BULAN MEI 2017
JUMLAH JUMLAH JUMLAH
JUMLAH DANA KA. PUSK MEDIS BENDAHARA
NO. BULAN DES-MART APRIL DANA DANA POT. 5% KTU DITERIM
DANA DITERIMA (12%) (20%) (10%)
20% 80% A
1 P.UMUM 592,000 592,000 118,400 473,600 23,680 449,920 53,990 89,984 44,992 17,997 242,957
2 POLI KIA - - - - - - - - -
- INC MANGOLO - - - - - - - - - -
- KIA INDUHA - - - - - - - - -
- KIA MANGOLO - - - - - - - - -
- KIA ULUNGGOLAKA - - - - - - - - -
3 POLI GIGI - - - - - -
- RAWAT JALAN - - - - - - - - -
'- TINDAKAN - - - - - - - - -
4 UGD - - - - - - - - - -
5 PUSTU INDUHA - - - - - - - - - -
6 PUSTU U.LAKA - - - - - - - - - -
7 POSK. HKSN - - - - - - - - - -
8 POSK. TELUNO - - - - - - - - - -
9 POSK. DAMARWULAN - - - - - - - - - -
10 POSK. W.BONGGA - - - - - - - - - -

JUMLAH - 592,000 592,000 118,400 473,600 23,680 449,920 53,990 89,984 44,992 17,997 242,957
449,920 4,499
85,485