RINCIAN DANA PAD PUSKESMAS KOLAKAASI

BULAN JANUARI S/D FEBRUARI 2022

JUMLAH JUMLAH DANA JUMLAH DANA KA. PUSK BENDAHARA JUMLAH

NO. BULAN JAN FEB MAR APR MEI JUN POT. 6% MEDIS (20%) KTU (5%)
DANA 20% DANA 80% DITERIMA (12%) (10%) DITERIMA

1 P.UMUM 2,145,000 2,250,000 - - 4,395,000 879,000 3,516,000 210,960 3,305,040 396,605 495,756 330,504 165,252 1,916,923
2 POLI KIA 405,000 220,000 - - 625,000 125,000 500,000 30,000 470,000 56,400 70,500 47,000 23,500 272,600
3 INC 4,900,000 3,500,000 - - 8,400,000 1,680,000 6,720,000 403,200 6,316,800 758,016 947,520 631,680 315,840 3,663,744
4 BID. DESA - - - - - - - - - - - - - -
-KOLAKAASI 105,000 75,000 - - 180,000 36,000 144,000 8,640 135,360 16,243 6,768 13,536 6,768 92,045
-SAKULI - 45,000 - - 45,000 9,000 36,000 3,600 32,400 3,888 1,620 3,240 1,296 22,356
-LATAMBAGA 30,000 30,000 - - 60,000 12,000 48,000 4,800 43,200 5,184 2,160 4,320 1,728 29,808
-SEA 165,000 120,000 - - 285,000 57,000 228,000 13,680 214,320 25,718 10,716 21,432 10,716 145,738
5 POLI GIGI - - - - - - - - - - - - - -
RAWAT JALAN 315,000 330,000 - - 645,000 129,000 516,000 30,960 485,040 58,205 - 48,504 24,252 354,079
TINDAKAN - 430,000 - - 430,000 86,000 344,000 20,640 323,360 38,803 - 32,336 16,168 236,053
6 IGD 120,000 45,000 - - 165,000 33,000 132,000 7,920 124,080 14,890 18,612 12,408 6,204 71,966
-TINDAKAN 350,000 220,000 - - 570,000 114,000 456,000 27,360 428,640 51,437 64,296 42,864 21,432 248,611
7 LABORATORIUM 180,000 200,000 - - 380,000 76,000 304,000 18,240 285,760 34,291 42,864 28,576 14,288 165,741
8 SKBS UMUM 100,000 200,000 - - 300,000 60,000 240,000 14,400 225,600 27,072 33,840 22,560 11,280 130,848
9 SKBS PELAJAR 120,000 - - - 120,000 24,000 96,000 5,760 90,240 10,829 18,048 9,024 4,512 47,827
10 SKS 15,000 45,000 - - 60,000 12,000 48,000 2,880 45,120 5,414 9,024 4,512 2,256 23,914
11 SKBS JAMA HAJI - - - - - - - - - - - - - -
JUMLAH 8,950,000 7,710,000 - - 16,660,000 3,332,000 13,328,000 803,040 12,524,960 1,502,995 1,721,724 1,252,496 625,492 7,422,253

Rp 432,000
Rp 2,900,000 -
 JUMLAH DANA JUMLAH DANA JUMLAH
NO. BULAN DES'16 JAN'17 JUMLAH DANA 20% 80% DANA DITERIMA KA. PUSK (12%) MEDIS BENDAHARA (10) KTU (4%) 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
DEA
SE
PA
MD
BE
PU
SKR POT. 5%
20
ES
16
M JUMLAH JUMLAH DANA JUMLAH KA. PUSK JUMLAH
NO. BULAN DES-MART APRIL DANA DITERIMA MEDIS (20%) BENDAHARA (10%) KTU
S/
AS DANA 20% DANA 80% 139,020 (12%) DITERIMA
D
LA1 P.UMUM 3,475,500 3,475,500 695,100 2,780,400 16,200 2,641,380 316,966 528,276 264,138 105,655 1,426,345
AP
TA
MRI
BAL
20
G
17
A
 2 POLI KIA 405,000 405,000 81,000 324,000 196,000 307,800 36,936 30,780 12,312
- INC MANGOLO 4,900,000 4,900,000 3,920,000 #VALUE! 3,724,000 446,880 186,200 372,400 148,960
- 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 - - 21,880 - - - -
- RAWAT JALAN 547,000 547,000 109,400 437,600 8,000 415,720 49,886 41,572 16,629 307,633
'- TINDAKAN 200,000 200,000 40,000 160,000 7,600 152,000 18,240 15,200 6,080 112,480
4 UGD 190,000 190,000 38,000 152,000 16,200 144,400 17,328 28,880 14,440 5,776 77,976
5 PUSTU INDUHA 405,000 405,000 81,000 324,000 #VALUE! 307,800 36,936 61,560 30,780 12,312 166,212
6 PUSTU U.LAKA #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
7 POSK. HKSN #VALUE! #VALUE! #VALUE! #VALUE! 4,000 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
8 POSK. TELUNO 100,000 100,000 20,000 80,000 5,400 76,000 9,120 15,200 7,600 3,040 41,040
9 POSK. DAMARWULAN 135,000 135,000 27,000 108,000 1,200 102,600 12,312 20,520 10,260 4,104 55,404
10 POSK. W.BONGGA 30,000 30,000 6,000 24,000 22,800 2,736 4,560 2,280 912 12,312

#VALUE!
JUMLAH #VALUE! - #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE!
RI #VALUE!
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 DANA JUMLAH KA. PUSK JUMLAH
NO.
L BULAN APRIL 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 JUMLAH JUMLAH DANA JUMLAH KA. PUSK JUMLAH
NO. BULAN DES-MART APRIL DANA DITERIMA MEDIS (20%) BENDAHARA (10%) KTU
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 45,000 9,000 36,000
MRI POLI KIA 45,000 40,000 34,200 4,104 3,420 1,368 25,308
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 JUMLAH JUMLAH DANA JUMLAH KA. PUSK JUMLAH
NO. BULAN DES-MART APRIL DANA DITERIMA MEDIS (20%) BENDAHARA (10%) KTU
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
5,624 15,000
3,899 20,000
16,000
1

- - 71,001
- -
-
#VALUE!
#VALUE!
#VALUE!
 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