LAPO

NO URAIAN JUMLAH ANGGARAN

JANUARI
PENDAPATAN
I Pendapatan 2,323,913,000.00 198,537,800.00
1 Kapitasi 1,673,913,000.00 187,562,800.00
2 Non Kapitasi (dirinci) : 450,000,000.00
- persalinan
- rawat Inap
- pelayanan lainnya dst
3 Retribusi 150,000,000.00 10,975,000.00
4 Jampersal 45,000,000.00 -
5 Prolanis 5,000,000.00 -
6 Lain-lain -
JUMLAH PENDAPATAN 2,323,913,000.00 198,537,800.00
v
Penghitungan Jasa
ALOKASI JASA PELKES/REMUN Pelayanan
Kapitasi 112,537,680.00
Non Kapitasi (dirinci) :
- persalinan -
- pelayanan lainnya sesuai di masing-
masing puskesmas -
Retribusi 6,585,000.00
Jampersal -
Prolanis
Lain-lain
JUMLAH ALOKASI JASA PELKES 119,122,680.00

BELANJA JASA PELKES

19 Belanja Jasa Pelayanan Kesehatan 1,644,358,859.00 119,122,680.00
 LAPORAN RINCIAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA JASA PELAYANAN PUSK
TAHUN 2019

BULAN
FEBRUARI MARET APRIL MEI JUNI

200,881,800.00 205,008,050.00 315,530,600.00 262,986,850.00 277,422,400.00

186,785,800.00 186,647,050.00 182,983,600.00 167,310,850.00 151,992,400.00

370,000.00 116,785,000.00 72,870,000.00 103,775,000.00

14,096,000.00 17,991,000.00 15,762,000.00 14,931,000.00 13,860,000.00

- - - 7,875,000.00 7,000,000.00
- - - - 795,000.00
- - - - -
200,881,800.00 205,008,050.00 315,530,600.00 262,986,850.00 277,422,400.00
v v v v v

112,071,480.00 111,988,230.00 109,790,160.00 100,386,510.00 91,195,440.00

- 370,000.00 116,785,000.00 72,870,000.00 103,775,000.00

- - - - -
8,457,600.00 10,794,600.00 9,457,200.00 8,958,600.00 8,316,000.00
- - - 6,300,000.00 5,600,000.00

120,529,080.00 123,152,830.00 236,032,360.00 188,515,110.00 208,886,440.00

120,529,080.00 123,152,830.00 231,365,760.00 184,025,310.00 204,098,640.00

ASA PELAYANAN PUSKESMAS …..........................

BULAN
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER

168,312,500.00 275,918,500.00 217,496,250.00 222,578,375.00 219,834,500.00

155,959,500.00 168,696,500.00 166,949,750.00 166,699,875.00 168,827,500.00

88,745,000.00 33,256,500.00 32,761,500.00 38,303,000.00

12,353,000.00 12,502,000.00 17,290,000.00 13,142,000.00 12,704,000.00

- 4,375,000.00 - 9,975,000.00 -
- 1,600,000.00 - - -
- - - - -
168,312,500.00 275,918,500.00 217,496,250.00 222,578,375.00 219,834,500.00
v v v v v

93,575,700.00 101,217,900.00 100,169,850.00 100,019,925.00 101,296,500.00

- 88,745,000.00 33,256,500.00 32,761,500.00 38,303,000.00

- - - - -
7,411,800.00 7,501,200.00 10,374,000.00 7,885,200.00 7,622,400.00
- 3,500,000.00 - 7,980,000.00 -

100,987,500.00 200,964,100.00 143,800,350.00 148,646,625.00 147,221,900.00

100,987,500.00 165,557,100.00 130,497,750.00 133,208,989.00 131,813,220.00

Selisih
 Keterangan
JUMLAH TOTAL
DESEMBER

260,190,325.00 2,824,697,950.00
204,196,825.00 2,094,612,450.00
- Pendapatan Non Kapitasi dirinci sesuai jenis pelayanannya:
33,731,500.00 520,597,500.00 1. persalinan

- 2. pelayanan…..
14,562,000.00 170,168,000.00 3. lainnnya
7,700,000.00 36,925,000.00
2,395,000.00
-
260,190,325.00 2,824,697,950.00
v

1,134,249,375.00
- 1. % alokasi jasa pelkes diisi sesuai dengan perhitungan pkm
486,866,000.00

-
93,363,600.00 2. Apabila Jasa Pelkes/remin bulan Desember belum
23,380,000.00 dibayarkan, maka alokasi pendapatan bulan
- desember dikosongkan
-
- 1,737,858,975.00

1,644,358,859.00 Realisasi belanja jasa pelkes/remun diisi sesuai

dengan bulan pendapatan. Misal jasa bulan januari dibayarakan
di pebruari, maka realisasi belanja jasa pelkes disimpan di kolom
bulan januari
isih 93,500,116.00
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