Rekap Jkn Non Kapitasi 2018 Yg Belum Terbayar.xlsx
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REKAP JKN NON KAPITASI 2018 YANG BELUM TERBAY NO
Nama Puskesmas
1 GU 2 Kanapa Napa 3 Lakudo 4 Mawasangka 5 Mawasangka Tengah 6 Mawasangka Timur 7 Rahia 8 Sangia Wambulu 9 Talaga Raya 10 Wakambangura 11 Wamolo 12 One Waara
Bulan Apr-18 15,360,000
May-18 7,140,000
Jun-18 6,060,000
Jul-18 8,640,000
Aug-18 8,140,000
13,680,000
8,780,000
10,220,000
11,600,000 8,015,000
4,900,000
600,000
2,800,000
2,340,000
12,020,000
3,200,000
Jumlah Total
YANG BELUM TERBAYARKAN
Bulan Sep-18 11,020,000 2,100,000 6,460,000 3,310,000 1,400,000
Oct-18 12,850,000 700,000 100,000 5,760,000 6,760,000 700,000 100,000
5,600,000 7,640,000 1,600,000
1,400,000 8,530,000
Nov-18 16,620,000 1,800,000 9,480,000 4,555,000 1,300,000 1,700,000 2,800,000 4,100,000 10,850,000
Dec-18 2,640,000 Rp Rp 200,000 Rp 11,880,000 Rp 3,385,000 Rp 700000 Rp 3,150,000 Rp 2,800,000 Rp Rp 200,000 Rp 7,000,000 Rp 900,000 Rp
Jumlah 88,470,000 700,000 4,200,000 77,860,000 26,025,000 5,140,000 4,450,000 4,600,000 28,720,000 5,700,000 34,020,000 5,700,000
Rp 285,585,000
NO
Nama Puskesmas
1 GU 2 Kanapa Napa 3 Lakudo 4 Mawasangka 5 Mawasangka Tengah 6 Mawasangka Timur 7 Rahia 8 Sangia Wambulu 9 Talaga Raya 10 Wakambangura 11 Wamolo 12 One Waara
Pusk 15,360,000
Apr-18 BPJS 15,360,000
yg Cair 14,960,000
Pusk 7,140,000
May-18 BPJS 7,140,000
13,680,000
13,920,000
2,340,000
12,020,000
12,840,000
REKAP JKN NON KAPITASI 2
May-18 yg Cair 6,540,000
Pusk 6,060,000
Jun-18 BPJS 6,060,000
13,920,000
8,780,000
9,380,000
9,260,000
10,220,000
9,760,000
8,920,000
12,020,000
4,900,000
4,900,000
4,900,000
600,000
600,000
600,000
yg Cair 5,860,000
Pusk 8,640,000
Jul-18 BPJS 8,640,000
yg Cair 8,340,000
Jumlah Total
P JKN NON KAPITASI 2018 YANG BELUM TERBAYARKAN
umlah Total
Bulan Pusk 8,140,000
11,600,000 8,015,000
Aug-18 BPJS 8,140,000
11,480,000
yg Cair 7,740,000
11,480,000
Sep-18 BPJS 11,020,000
yg Cair 10,420,000
2,100,000 6,460,000 3,310,000 1,400,000
2,100,000 6,580,000
2,100,000 6,580,000
1,600,000
1,400,000
5,600,000
5,600,000
5,600,000
Pusk 11,020,000
Oct-18 Pusk 12,850,000 700,000 100,000 5,760,000 6,760,000 700,000 100,000
2,800,000
3,200,000
2,800,000
3,200,000
2,800,000
3,000,000
7,640,000 1,600,000
8,015,000 1,800,000
8,015,000 1,600,000
1,400,000 8,530,000
Oct-18 BPJS 12,850,000
yg Cair 12,450,000
100,000 5,760,000 7,160,000 700,000
100,000 5,760,000 6,760,000 700,000
500,000 5,600,000 1,400,000 9,330,000
100,000 5,600,000 1,400,000 8,730,000
Pusk 16,620,000
Nov-18 BPJS 16,620,000
yg Cair 15,120,000
1,800,000 9,480,000 4,555,000
1,800,000 9,480,000 4,655,000
1,600,000 9,480,000 4,555,000
1,300,000 1,700,000 2,800,000 4,100,000 10,850,000
1,300,000 1,200,000 2,800,000 4,100,000 11,015,000 900,000
900,000 1,200,000 2,800,000 3,900,000 11,015,000 900,000
Pusk 2,640,000
Dec-18 BPJS 2,640,000
200,000 200,000 11,880,000 11,180,000 3,385,000 3,385,000 700000 700000 3,150,000 2,950,000 2,800,000 2,800,000 200,000 7,000,000 900,000
200,000 7,000,000
Jumlah
Dec-18 yg Cair 2,340,000 Rp Rp 200,000 Rp 11,180,000 Rp 3,385,000 Rp 700000 Rp 2,725,000 Rp 2,800,000 Rp Rp 200,000 Rp 7,000,000 Rp Rp
Pusk 88,470,000 700,000 4,200,000 77,860,000 26,025,000 5,140,000 4,450,000 4,600,000 28,720,000 5,700,000 34,020,000 5,700,000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
yg Cair 83,770,000 4,000,000 76,580,000 14,700,000 2,800,000 3,625,000 4,100,000 34,320,000 5,500,000 34,760,000 5,500,000
Rp 285,585,000 Rp 279,260,000 Rp
269,655,000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
BPJS 88,470,000 4,200,000 77,540,000 15,200,000 3,000,000 4,250,000 4,500,000 35,140,000 5,700,000 35,360,000 5,900,000
Nama Puskesmas
1 GU 2 Kanapa Napa 3 Lakudo 4 Mawasangka 5 Mawasangka Tengah 6 Mawasangka Timur 7 Rahia 8 Sangia Wambulu 9 Talaga Raya 10 Wakambangura 11 Wamolo 12 One Waara
Bulan Apr-18 15,360,000
May-18 7,140,000
Jun-18 6,060,000
Jul-18 8,640,000
Aug-18 8,140,000
13,680,000
8,780,000
10,220,000
11,600,000 8,015,000
4,900,000
600,000
2,800,000
2,340,000
12,020,000
3,200,000
Jumlah Total
YANG BELUM TERBAYARKAN
Bulan Sep-18 11,020,000 2,100,000 6,460,000 3,310,000 1,400,000
Oct-18 12,850,000 700,000 100,000 5,760,000 6,760,000 700,000 100,000
5,600,000 7,640,000 1,600,000
1,400,000 8,530,000
Nov-18 16,620,000 1,800,000 9,480,000 4,555,000 1,300,000 1,700,000 2,800,000 4,100,000 10,850,000
Dec-18 2,640,000 Rp Rp 200,000 Rp 11,880,000 Rp 3,385,000 Rp 700000 Rp 3,150,000 Rp 2,800,000 Rp Rp 200,000 Rp 7,000,000 Rp 900,000 Rp
Jumlah 88,470,000 700,000 4,200,000 77,860,000 26,025,000 5,140,000 4,450,000 4,600,000 28,720,000 5,700,000 34,020,000 5,700,000
Rp 285,585,000
NO
Nama Puskesmas
1 GU 2 Kanapa Napa 3 Lakudo 4 Mawasangka 5 Mawasangka Tengah 6 Mawasangka Timur 7 Rahia 8 Sangia Wambulu 9 Talaga Raya 10 Wakambangura 11 Wamolo 12 One Waara
Pusk 15,360,000
Apr-18 BPJS 15,360,000
yg Cair 14,960,000
Pusk 7,140,000
May-18 BPJS 7,140,000
13,680,000
13,920,000
2,340,000
12,020,000
12,840,000
REKAP JKN NON KAPITASI 2
May-18 yg Cair 6,540,000
Pusk 6,060,000
Jun-18 BPJS 6,060,000
13,920,000
8,780,000
9,380,000
9,260,000
10,220,000
9,760,000
8,920,000
12,020,000
4,900,000
4,900,000
4,900,000
600,000
600,000
600,000
yg Cair 5,860,000
Pusk 8,640,000
Jul-18 BPJS 8,640,000
yg Cair 8,340,000
Jumlah Total
P JKN NON KAPITASI 2018 YANG BELUM TERBAYARKAN
umlah Total
Bulan Pusk 8,140,000
11,600,000 8,015,000
Aug-18 BPJS 8,140,000
11,480,000
yg Cair 7,740,000
11,480,000
Sep-18 BPJS 11,020,000
yg Cair 10,420,000
2,100,000 6,460,000 3,310,000 1,400,000
2,100,000 6,580,000
2,100,000 6,580,000
1,600,000
1,400,000
5,600,000
5,600,000
5,600,000
Pusk 11,020,000
Oct-18 Pusk 12,850,000 700,000 100,000 5,760,000 6,760,000 700,000 100,000
2,800,000
3,200,000
2,800,000
3,200,000
2,800,000
3,000,000
7,640,000 1,600,000
8,015,000 1,800,000
8,015,000 1,600,000
1,400,000 8,530,000
Oct-18 BPJS 12,850,000
yg Cair 12,450,000
100,000 5,760,000 7,160,000 700,000
100,000 5,760,000 6,760,000 700,000
500,000 5,600,000 1,400,000 9,330,000
100,000 5,600,000 1,400,000 8,730,000
Pusk 16,620,000
Nov-18 BPJS 16,620,000
yg Cair 15,120,000
1,800,000 9,480,000 4,555,000
1,800,000 9,480,000 4,655,000
1,600,000 9,480,000 4,555,000
1,300,000 1,700,000 2,800,000 4,100,000 10,850,000
1,300,000 1,200,000 2,800,000 4,100,000 11,015,000 900,000
900,000 1,200,000 2,800,000 3,900,000 11,015,000 900,000
Pusk 2,640,000
Dec-18 BPJS 2,640,000
200,000 200,000 11,880,000 11,180,000 3,385,000 3,385,000 700000 700000 3,150,000 2,950,000 2,800,000 2,800,000 200,000 7,000,000 900,000
200,000 7,000,000
Jumlah
Dec-18 yg Cair 2,340,000 Rp Rp 200,000 Rp 11,180,000 Rp 3,385,000 Rp 700000 Rp 2,725,000 Rp 2,800,000 Rp Rp 200,000 Rp 7,000,000 Rp Rp
Pusk 88,470,000 700,000 4,200,000 77,860,000 26,025,000 5,140,000 4,450,000 4,600,000 28,720,000 5,700,000 34,020,000 5,700,000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
yg Cair 83,770,000 4,000,000 76,580,000 14,700,000 2,800,000 3,625,000 4,100,000 34,320,000 5,500,000 34,760,000 5,500,000
Rp 285,585,000 Rp 279,260,000 Rp
269,655,000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
BPJS 88,470,000 4,200,000 77,540,000 15,200,000 3,000,000 4,250,000 4,500,000 35,140,000 5,700,000 35,360,000 5,900,000
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