DATA DASAR PENGHITUNGAN PENDAPATAN BLUD TAHUN 2023

PUSKESMAS MODUNG

JKN
KAPITASI
NO BULAN/TAHUN JASA GIRO RETRIBUSI UMUM
JUMLAH NORMA PENERIMAAN
NON KAPITASI
PESERTA KAPITASI KAPITASI

a b c d e f g h
1 Januari 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
2 Februari 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
3 Maret 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
4 April 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
5 Mei 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
6 Juni 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
7 Juli 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
8 Agustus 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
9 September 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
10 Oktober 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
11 November 2023 15,833.00 6,000 68,000,000 25,500,000 352,571 1,200,000
12 Desember 2023 15,833.00 6,000 68,000,000 25,500,000 352,569 1,200,000
TOTAL 189,996 816,000,000.00 306,000,000.00 4,230,850.00 14,400,000.00
 TOTAL

i = e+f+g+h
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,571
95,052,569
1,140,630,850.00