LAPORAN KAPITASI KANTOR : CIBINONG DATI II : KAB. BOGOR BULAN : JANUARI 2018 No
NAMA FASKES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
CISARUA SUKAMANAH MEGAMENDUNG CIBULAN CIAWI BANJARSARI CITAPEN CIJERUK CIBURAYUT SUKAHARJA CIGOMBONG DRAMAGA SIRNAGALIH CIOMAS TAMAN SARI CANGKURAWOK KAMPUNG MANGIS PURWASARI CIAPUS KOTABATU LALADON SUKARESMI RUMPIN CICANGKAL GOBANG CIAMPEA PASIR TENJOLAYA CIAMPEA UDIK CIHIDEUNG UDIK SITU UDIK CIBENING CIBUNGBULANG PAMIJAHAN CIJUJUNG CIASMARA LEUWILIANG LEUWISADENG PURASEDA SADENGPASAR CIGUDEG LEBAKWANGI
KODE FASKES 10040101 10040102 10040103 10040104 10040201 10040202 10040203 10040301 10040303 10040304 10040305 10040402 10040403 10040404 10040407 10040408 10040409 10040410 10040411 10040412 10040413 10040414 10040501 10040502 10040503 10040601 10040602 10040603 10040604 10040605 10040701 10040702 10040703 10040704 10040705 10040706 10040801 10040802 10040803 10040804 10040901 10040902
JENIS FKTP PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS
PBI (APBN) 8.460 8.471 11.227 9.626 7.971 8.173 11.200 27.495 10.419 5.603 8.128 4.466 7.130 4.075 6.217 1.803 6.323 9.264 4.272 6.143 2.045 6.383 13.340 17.162 24.043 8.378 7.137 23.583 10.322 5.340 17.469 19.711 13.155 15.176 11.826 13.540 31.791 12.818 23.645 19.692 18.059 18.993
PBI PBI (APBD) TOTAL PBI 5.198 13.658 6.393 14.864 9.827 21.054 5.663 15.289 5.773 13.744 4.320 12.493 3.844 15.044 6.278 33.773 2.296 12.715 2.860 8.463 5.752 13.880 3.640 8.106 8.210 15.340 5.325 9.400 4.249 10.466 3.647 5.450 4.864 11.187 5.454 14.718 4.370 8.642 4.365 10.508 2.390 4.435 4.435 10.818 5.032 18.372 3.388 20.550 5.446 29.489 5.699 14.077 2.199 9.336 6.831 30.414 4.972 15.294 3.274 8.614 4.715 22.184 11.852 31.563 4.698 17.853 11.068 26.244 6.198 18.024 9.447 22.987 8.364 40.155 3.079 15.897 4.335 27.980 2.588 22.280 3.758 21.817 4.923 23.916
NON PBI 7.125 2.832 4.073 5.216 14.674 2.076 1.223 4.810 895 1.132 14.883 8.595 7.987 14.955 3.660 2.362 2.983 1.565 1.323 6.702 2.931 1.095 7.096 1.481 977 11.636 1.147 4.210 1.140 1.085 1.717 1.955 9.186 3.902 1.031 1.448 8.934 2.345 1.648 680 5.499 1.229
TOTAL 20.783 17.696 25.127 20.505 28.418 14.569 16.267 38.583 13.610 9.595 28.763 16.701 23.327 24.355 14.126 7.812 14.170 16.283 9.965 17.210 7.366 11.913 25.468 22.031 30.466 25.713 10.483 34.624 16.434 9.699 23.901 33.518 27.039 30.146 19.055 24.435 49.089 18.242 29.628 22.960 27.316 25.145
BIAYA KAPITASI 6.000 5.000 6.000 5.000 6.000 5.000 4.500 6.000 4.500 4.500 6.000 6.000 6.000 6.000 6.000 5.000 6.000 4.500 5.000 6.000 5.000 4.500 6.000 6.000 5.500 6.000 4.500 6.000 4.500 4.500 5.000 4.500 6.000 6.000 5.500 4.500 6.000 5.500 5.000 4.500 6.000 4.500
% BPJ SETELAH PEMBAYAR KBK 92,5% 5.550 92,5% 4.625 95% 5.700 95% 4.750 95% 5.700 95% 4.750 95% 4.275 95% 5.700 95% 4.275 92,5% 4.163 95% 5.700 95% 5.700 95% 5.700 95% 5.700 92,5% 5.550 95% 4.750 95% 5.700 95% 4.275 95% 4.750 95% 5.700 92,5% 4.625 92,5% 4.163 95% 5.700 92,5% 5.550 95% 5.225 95% 5.700 92,5% 4.163 95% 5.700 95% 4.275 92,5% 4.163 95% 4.750 100% 4.500 92,5% 5.550 95% 5.700 95% 5.225 100% 4.500 100% 6.000 95% 5.225 95% 4.750 95% 4.275 92,5% 5.550 92,5% 4.163
LEBIH BAYAR
TOTAL 115.345.650 81.844.000 143.223.900 97.398.750 161.982.600 69.202.750 69.541.425 219.923.100 58.182.750 39.943.985 163.949.100 95.195.700 132.963.900 138.823.500 78.399.300 37.107.000 80.769.000 69.609.825 47.333.750 98.097.000 34.067.750 49.593.819 145.167.600 122.272.050 159.184.850 146.564.100 43.640.729 197.356.800 70.255.350 40.376.937 113.529.750 150.831.000 150.066.450 171.832.200 99.562.375 109.957.500 294.534.000 95.314.450 140.733.000 98.154.000 151.603.800 104.678.635
LAPORAN KAPITASI KANTOR : CIBINONG DATI II : KAB. BOGOR BULAN : JANUARI 2018 No
NAMA FASKES
43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
SUKAJAYA BUNAR KIARA PANDAK JASINGA CURUG BAGOANG PARUNG PANJANG TENJO DAGO PASAR REBO GUNUNG SINDUR SULIWER PARUNG CISEENG CIBEUTEUNG UDIK COGREG BOJONG GEDE TAJUR HALANG RAGAJAYA KEMUNING CITEUREUP BABAKAN MADANG LEUWINUTUG TAJUR CIJAYANTI SENTUL KEMANG RANCABUNGUR BANTARJAYA JAMPANG CIMANDALA SUKARAJA CILEBUT CIBINONG CIRIMEKAR KARADENAN PABUARAN INDAH GUNUNG PUTRI CIANGSANA KARANGGAN BOJONGNANGKA CILEUNGSI KELAPANUNGGAL GANDOANG
KODE FASKES 10040903 10040904 10040905 10041001 10041002 10041003 10041101 10041102 10041103 10041104 10041201 10041202 10041301 10041302 10041304 10041305 10041601 10041603 10041604 10041605 10041701 10041702 10041703 10041704 10041705 10041706 10041801 10041802 10041803 10041804 10041901 10041902 10041903 10042001 10042002 10042003 10042004 10042101 10042102 10042103 10042104 10042201 10042202 10042203
JENIS FKTP PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS PUSKESMAS
PBI (APBN) 25.808 8.762 16.988 20.807 14.937 19.317 17.586 16.902 10.295 14.237 8.337 9.362 8.950 21.255 13.144 7.631 5.383 14.071 3.805 4.893 5.771 7.271 9.391 9.406 7.921 3.371 11.184 6.574 10.237 5.829 8.175 11.425 5.163 3.176 2.967 6.750 4.674 3.109 815 1.596 1.892 2.913 8.701 4.488
PBI PBI (APBD) TOTAL PBI 2.540 28.348 2.062 10.824 8.753 25.741 8.951 29.758 3.193 18.130 1.066 20.383 4.618 22.204 2.656 19.558 1.843 12.138 2.969 17.206 3.481 11.818 1.869 11.231 6.213 15.163 9.809 31.064 4.202 17.346 1.837 9.468 7.173 12.556 9.209 23.280 5.907 9.712 7.695 12.588 5.645 11.416 1.890 9.161 2.081 11.472 4.528 13.934 1.187 9.108 2.265 5.636 7.279 18.463 3.306 9.880 5.506 15.743 4.577 10.406 5.144 13.319 5.805 17.230 2.905 8.068 3.725 6.901 3.691 6.658 4.022 10.772 6.298 10.972 1.516 4.625 1.288 2.103 985 2.581 1.584 3.476 4.081 6.994 4.640 13.341 2.083 6.571
NON PBI 732 697 218 7.137 718 205 12.487 3.512 513 561 12.559 2.401 27.485 9.501 1.384 2.951 27.514 15.867 2.359 6.506 7.257 3.516 509 964 641 1.774 10.854 3.340 5.857 7.176 9.121 5.749 10.700 14.377 5.021 4.941 4.611 6.886 6.028 1.901 1.824 14.289 2.297 2.471
TOTAL 29.080 11.521 25.959 36.895 18.848 20.588 34.691 23.070 12.651 17.767 24.377 13.632 42.648 40.565 18.730 12.419 40.070 39.147 12.071 19.094 18.673 12.677 11.981 14.898 9.749 7.410 29.317 13.220 21.600 17.582 22.440 22.979 18.768 21.278 11.679 15.713 15.583 11.511 8.131 4.482 5.300 21.283 15.638 9.042
BIAYA KAPITASI 4.500 4.500 4.500 6.000 4.500 4.500 6.000 5.500 5.000 6.000 6.000 6.000 6.000 6.000 5.000 6.000 6.000 6.000 5.000 6.000 6.000 6.000 6.000 6.000 5.000 6.000 6.000 5.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 5.000 6.000 6.000 6.000 6.000
% BPJ SETELAH PEMBAYAR KBK 95% 4.275 100% 4.500 95% 4.275 95% 5.700 92,5% 4.163 95% 4.275 95% 5.700 95% 5.225 95% 4.750 95% 5.700 95% 5.700 95% 5.700 92,5% 5.550 92,5% 5.550 92,5% 4.625 92,5% 5.550 100% 6.000 92,5% 5.550 100% 5.000 100% 6.000 95% 5.700 95% 5.700 95% 5.700 95% 5.700 92,5% 4.625 92,5% 5.550 92,5% 5.550 95% 4.750 95% 5.700 100% 6.000 95% 5.700 95% 5.700 95% 5.700 100% 6.000 95% 5.700 95% 5.700 100% 6.000 92,5% 5.550 95% 5.700 95% 4.750 95% 5.700 95% 5.700 92,5% 5.550 90% 5.400
LEBIH BAYAR
12.186.000
TOTAL 124.317.000 51.844.500 110.974.725 210.301.500 78.464.224 88.013.700 197.738.700 120.540.750 60.092.250 101.271.900 138.948.900 77.702.400 236.696.400 225.135.750 86.626.250 68.925.450 240.420.000 217.265.850 60.355.000 114.564.000 106.436.100 72.258.900 68.291.700 84.918.600 45.089.125 41.125.500 162.709.350 62.795.000 123.120.000 105.492.000 127.908.000 130.980.300 106.977.600 127.668.000 66.570.300 89.564.100 93.498.000 63.886.050 46.346.700 21.289.500 30.210.000 121.313.100 86.790.900 36.640.800
LAPORAN KAPITASI KANTOR : CIBINONG DATI II : KAB. BOGOR BULAN : JANUARI 2018 No 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101
NAMA FASKES
KODE FASKES
JENIS FKTP
PASIR ANGIN 10042204 PUSKESMAS BOJONG 10042205 PUSKESMAS JONGGOL 10042301 PUSKESMAS SUKAMAKMUR 10042302 PUSKESMAS BALEKAMBANG 10042303 PUSKESMAS SUKANEGARA 10042304 PUSKESMAS SUKADAMAI 10042305 PUSKESMAS CARIU 10042401 PUSKESMAS TANJUNG SARI 10042402 PUSKESMAS KARYAMEKAR 10042403 PUSKESMAS CARINGIN 10042801 PUSKESMAS CINAGARA 10042802 PUSKESMAS CIDERUM 10042803 PUSKESMAS NANGGUNG 10042901 PUSKESMAS CURUG BITUNG 10042902 PUSKESMAS TOTAL KAPITASI JANUARI 2018
PBI (APBN) 2.039 9.135 14.269 29.029 8.955 7.827 27.736 6.291 12.451 4.856 16.510 10.486 17.847 21.886 14.778 1.109.438
PBI PBI (APBD) TOTAL PBI 1.499 3.538 964 10.099 6.029 20.298 1.989 31.018 1.212 10.167 3.909 11.736 2.903 30.639 2.512 8.803 10.144 22.595 497 5.353 8.493 25.003 2.621 13.107 9.073 26.920 5.279 27.165 2.371 17.149 462.591
NON PBI 2.197 1.119 12.751 965 875 418 647 5.209 2.508 343 4.864 589 2.056 4.279 893 488.567
TOTAL 5.735 11.218 33.049 31.983 11.042 12.154 31.286 14.012 25.103 5.696 29.867 13.696 28.976 31.444 18.042 2.060.596
BIAYA KAPITASI 6.000 5.000 6.000 6.000 4.500 4.500 5.500 6.000 6.000 4.500 6.000 4.500 4.500 6.000 4.500
% BPJ SETELAH PEMBAYAR KBK 92,5% 5.550 95% 4.750 95% 5.700 95% 5.700 95% 4.275 92,5% 4.163 95% 5.225 92,5% 5.550 90% 5.400 95% 4.275 92,5% 5.550 95% 4.275 92,5% 4.163 95% 5.700 95% 4.275
LEBIH BAYAR
TOTAL 31.829.250 53.285.500 188.379.300 182.303.100 47.204.550 50.597.102 163.469.350 77.766.600 135.556.200 24.350.400 165.761.850 58.550.400 120.627.088 179.230.800 77.129.550 10.876.234.044