Professional Documents
Culture Documents
TAHUN 2014
NO PUSKESMAS BULAN
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES TOTAL
1 Kaimana 48,420,000 48,738,000 49,272,000 50,250,000 51,690,000 191,922,000 195,690,000 195,936,000 191,622,000 197,502,000 197,622,000 197,592,000 1,616,256,000
2 Kiruru 14,206,500 14,206,500 14,215,500 14,215,500 14,233,500 14,233,500 14,229,000 14,224,500 14,202,000 15,804,000 15,786,000 15,786,000 175,342,500
3 Bofuwer 27,400,500 27,409,500 21,123,000 21,109,500 21,073,500 20,857,500 20,857,500 20,862,000 20,745,000 23,449,500 23,449,500 23,445,000 271,782,000
4 Lobo 111,699,000 111,699,000 111,699,000 111,699,000 111,712,500 7,227,000 7,227,000 7,227,000 7,209,000 7,218,000 7,222,500 7,218,000 609,057,000
5 Waho 9,972,000 9,972,000 9,976,500 9,976,500 9,981,000 9,981,000 9,981,000 9,981,000 9,859,500 9,963,000 10,021,500 10,035,000 119,700,000
6 Yamor 10,554,500 10,554,500 10,554,500 10,554,500 10,560,000 10,560,000 10,560,000 10,516,000 10,400,500 15,829,000 15,812,500 15,812,500 142,268,500
7 Kambala 15,912,000 15,934,500 15,952,500 15,957,000 15,997,500 15,997,500 16,002,000 15,997,500 15,889,500 16,528,500 16,542,000 16,528,500 193,239,000
8 Tanusan - - 6,282,000 6,286,500 6,295,500 6,534,000 6,547,500 6,529,500 6,457,500 7,425,000 7,420,500 7,425,000 67,203,000
JUMLAH 3,194,848,000
Sumber : BPJS-Kesehatan Papua Barat Tahun 2014
ARIFIN SIRFEFA,SKM,MM
NIP. 19680418 198803 1 006
852,938,400
426,469,200
70,137,000
108,712,800
34,673,400
47,880,000
56,907,400
77,295,600
26,881,200
1,275,425,800
DANA SILPA KAPITASI TAHUN 2014
NO PUSKESMAS BULAN
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES TOTAL
1 Kaimana 61,156,800 61,156,800 61,156,800 61,156,800 61,156,800 76,768,800 78,276,000 78,374,400 76,648,800 79,000,800 79,048,800 79,036,800 852,938,400
2 Kiruru 5,682,600 5,682,600 5,686,200 5,686,200 5,693,400 5,693,400 5,691,600 5,689,800 5,680,800 6,321,600 6,314,400 6,314,400 70,137,000
3 Bofuwer 10,960,200 10,963,800 8,449,200 8,443,800 8,429,400 8,343,000 8,343,000 8,344,800 8,298,000 9,379,800 9,379,800 9,378,000 108,712,800
4 Lobo 2,890,800 2,890,800 2,890,800 2,890,800 2,890,800 2,890,800 2,890,800 2,890,800 2,883,600 2,887,200 2,889,000 2,887,200 34,673,400
5 Waho 3,988,800 3,988,800 3,990,600 3,990,600 3,992,400 3,992,400 3,992,400 3,992,400 3,943,800 3,985,200 4,008,600 4,014,000 47,880,000
6 Yamor 4,221,800 4,221,800 4,221,800 4,221,800 4,224,000 4,224,000 4,224,000 4,206,400 4,160,200 6,331,600 6,325,000 6,325,000 56,907,400
7 Kambala 6,364,800 6,373,800 6,381,000 6,382,800 6,399,000 6,399,000 6,400,800 6,399,000 6,355,800 6,611,400 6,616,800 6,611,400 77,295,600
8 Tanusan - - 2,512,800 2,514,600 2,518,200 2,613,600 2,619,000 2,611,800 2,583,000 2,970,000 2,968,200 2,970,000 26,881,200
JUMLAH 1,275,425,800
NO PUSKESMA BULAN
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES TOTAL
1 Kaimana 196,956,000 197,502,000 197,358,000 197,328,000 206,694,000 197,448,000 198,162,000 108,442,750 200,346,000 204,672,000 205,926,000 209,034,000 2,319,868,750
Jasa 60% 118,173,600 118,501,200 118,414,800 118,396,800 124,016,400 118,468,800 118,897,200 65,065,650 120,207,600 122,803,200 123,555,600 125,420,400 1,391,921,250
Oprasional 78,782,400 79,000,800 78,943,200 78,931,200 82,677,600 78,979,200 79,264,800 43,377,100 80,138,400 81,868,800 82,370,400 83,613,600 927,947,500
2 Kiruru 14,256,000 14,242,500 14,242,500 14,233,500 14,287,500 14,233,500 14,292,000 13,332,000 14,998,500 16,560,000 16,614,000 11,884,500 173,176,500
Jasa 60% 8,553,600 8,545,500 8,545,500 8,540,100 8,572,500 8,540,100 8,575,200 7,999,200 8,999,100 9,936,000 9,968,400 7,130,700 103,905,900
Oprasional 5,702,400 5,697,000 5,697,000 5,693,400 5,715,000 5,693,400 5,716,800 5,332,800 5,999,400 6,624,000 6,645,600 4,753,800 69,270,600
3 Bofuwer 20,785,500 20,794,500 20,785,500 20,781,000 20,866,500 20,790,000 20,790,000 16,166,500 20,790,000 23,409,000 23,431,500 23,463,000 252,853,000
Jasa 60% 12,471,300 12,476,700 12,471,300 12,468,600 12,519,900 12,474,000 12,474,000 9,699,900 12,474,000 14,045,400 14,058,900 14,077,800 151,711,800
Oprasional 8,314,200 8,317,800 8,314,200 8,312,400 8,346,600 8,316,000 8,316,000 6,466,600 8,316,000 9,363,600 9,372,600 9,385,200 101,141,200
4 Lobo 7,218,000 7,218,000 7,218,000 7,218,000 4,857,000 4,821,000 4,821,000 4,821,000 4,821,000 4,824,000 4,824,000 4,831,500 67,492,500
Jasa 60% 4,330,800 4,330,800 4,330,800 4,330,800 2,914,200 2,892,600 2,892,600 2,892,600 2,892,600 2,894,400 2,894,400 2,898,900 40,495,500
Oprasional 2,887,200 2,887,200 2,887,200 2,887,200 1,942,800 1,928,400 1,928,400 1,928,400 1,928,400 1,929,600 1,929,600 1,932,600 26,997,000
5 Waho 10,044,000 10,044,000 10,044,000 10,057,500 6,900,000 6,705,000 10,066,500 8,936,000 10,053,000 10,102,500 10,125,000 11,263,000 114,340,500
Jasa 60% 6,026,400 6,026,400 6,026,400 6,034,500 4,140,000 4,023,000 6,039,900 5,361,600 6,031,800 6,061,500 6,075,000 6,757,800 68,604,300
Oprasional 4,017,600 4,017,600 4,017,600 4,023,000 2,760,000 2,682,000 4,026,600 3,574,400 4,021,200 4,041,000 4,050,000 4,505,200 45,736,200
6 Yamor 10,560,000 10,560,000 8,640,000 8,640,000 6,049,000 5,763,000 5,763,000 5,772,000 5,760,000 8,673,000 8,679,000 8,689,500 93,548,500
Jasa 60% 6,336,000 6,336,000 5,184,000 5,184,000 3,629,400 3,457,800 3,457,800 3,463,200 3,456,000 5,203,800 5,207,400 5,213,700 56,129,100
Oprasional 4,224,000 4,224,000 3,456,000 3,456,000 2,419,600 2,305,200 2,305,200 2,308,800 2,304,000 3,469,200 3,471,600 3,475,800 37,419,400
7 Kambala 16,002,000 16,020,000 16,020,000 16,011,000 16,294,500 16,042,500 16,038,000 14,252,000 16,033,500 16,627,500 16,645,500 16,767,000 192,753,500
Jasa 60% 9,601,200 9,612,000 9,612,000 9,606,600 9,776,700 9,625,500 9,622,800 8,551,200 9,620,100 9,976,500 9,987,300 10,060,200 115,652,100
Oprasional 6,400,800 6,408,000 6,408,000 6,404,400 6,517,800 6,417,000 6,415,200 5,700,800 6,413,400 6,651,000 6,658,200 6,706,800 77,101,400
8 Tanusan 6,547,500 6,588,000 6,601,500 6,606,000 4,521,000 4,395,000 4,392,000 4,392,000 4,404,000 5,037,000 5,085,000 5,154,000 63,723,000
Jasa 60% 3,928,500 3,952,800 3,960,900 3,963,600 2,712,600 2,637,000 2,635,200 2,635,200 2,642,400 3,022,200 3,051,000 3,092,400 38,233,800
Oprasional 2,619,000 2,635,200 2,640,600 2,642,400 1,808,400 1,758,000 1,756,800 1,756,800 1,761,600 2,014,800 2,034,000 2,061,600 25,489,200
JUMLAH 282,369,000 282,969,000 280,909,500 280,875,000 280,469,500 270,198,000 274,324,500 176,114,250 277,206,000 289,905,000 291,330,000 291,086,500 3,277,756,250
Sumber : BPJS-Kesehatan Papua Barat Tahun 2015
Kaimana, 11 Januari 2016
Kepala Dinas Kesehatan
Kabupaten Kaimana
ARIFIN SIRFEFA,SKM,MM
NIP. 19680418 198803 1 006
463,973,750
116712900
1,060,800
REALISASI PENERIMAAN KAPITASI PUSKESMAS
DINAS KESEHATAN KABUPATEN KAIMANA TAHUN 2016
NO PUSKESMAS BULAN
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES TOTAL
1 Kaimana 204,318,000 204,492,000 204,990,000 208,704,000 209,298,000 209,532,000 209,616,000 209,994,000 209,094,000 209,010,000 209,826,000 209,790,000 2,498,664,000
Jasa 60% 122,590,800 122,695,200 122,994,000 125,222,400 125,578,800 125,719,200 125,769,600 125,996,400 125,456,400 125,406,000 125,895,600 125,874,000 1,499,198,400
Operasional 40 81,727,200 81,796,800 81,996,000 83,481,600 83,719,200 83,812,800 83,846,400 83,997,600 83,637,600 83,604,000 83,930,400 83,916,000 999,465,600
2 Kiruru 10,089,000 10,104,000 10,119,000 11,130,000 11,133,000 11,130,000 11,130,000 11,130,000 11,136,000 11,121,000 11,112,000 11,307,000 130,641,000
Jasa 60% 6,053,400 6,062,400 6,071,400 6,678,000 6,679,800 6,678,000 6,678,000 6,678,000 6,681,600 6,672,600 6,667,200 6,784,200 78,384,600
Operasional 40 4,035,600 4,041,600 4,047,600 4,452,000 4,453,200 4,452,000 4,452,000 4,452,000 4,454,400 4,448,400 4,444,800 4,522,800 52,256,400
3 Bofuwer 20,781,000 20,812,500 20,817,000 23,530,500 23,548,500 23,548,500 23,544,000 23,544,000 23,526,000 23,521,500 24,003,000 24,291,000 275,467,500
Jasa 60% 12,468,600 12,487,500 12,490,200 14,118,300 14,129,100 14,129,100 14,126,400 14,126,400 14,115,600 14,112,900 14,401,800 14,574,600 165,280,500
Operasional 40 8,312,400 8,325,000 8,326,800 9,412,200 9,419,400 9,419,400 9,417,600 9,417,600 9,410,400 9,408,600 9,601,200 9,716,400 110,187,000
4 Lobo 4,827,000 4,827,000 4,827,000 4,827,000 4,827,000 4,827,000 4,827,000 4,833,000 4,833,000 4,833,000 4,833,000 4,833,000 57,954,000
Jasa 60% 2,896,200 2,896,200 2,896,200 2,896,200 2,896,200 2,896,200 2,896,200 2,899,800 2,899,800 2,899,800 2,899,800 2,899,800 34,772,400
Operasional 40 1,930,800 1,930,800 1,930,800 1,930,800 1,930,800 1,930,800 1,930,800 1,933,200 1,933,200 1,933,200 1,933,200 1,933,200 23,181,600
5 Waho 11,250,000 11,245,000 11,245,000 11,285,000 10,156,500 10,161,000 10,156,500 10,156,500 11,265,000 11,265,000 11,270,000 11,270,000 130,725,500
Jasa 60% 6,750,000 6,747,000 6,747,000 6,771,000 6,093,900 6,096,600 6,093,900 6,093,900 6,759,000 6,759,000 6,762,000 6,762,000 78,435,300
Operasional 40 4,500,000 4,498,000 4,498,000 4,514,000 4,062,600 4,064,400 4,062,600 4,062,600 4,506,000 4,506,000 4,508,000 4,508,000 52,290,200
6 Yamor 5,781,000 5,784,000 5,784,000 8,691,000 8,691,000 8,691,000 8,691,000 8,691,000 8,691,000 8,691,000 8,691,000 8,691,000 95,568,000
Jasa 60% 3,468,600 3,470,400 3,470,400 5,214,600 5,214,600 5,214,600 5,214,600 5,214,600 5,214,600 5,214,600 5,214,600 5,214,600 57,340,800
Operasional 40 2,312,400 2,313,600 2,313,600 3,476,400 3,476,400 3,476,400 3,476,400 3,476,400 3,476,400 3,476,400 3,476,400 3,476,400 38,227,200
7 Kambala 16,182,000 16,074,000 16,303,500 16,780,500 16,803,000 16,807,500 11,205,000 11,199,000 11,190,000 11,202,000 11,193,000 11,214,000 166,153,500
Jasa 60% 9,709,200 9,644,400 9,782,100 10,068,300 10,081,800 10,084,500 6,723,000 6,719,400 6,714,000 6,721,200 6,715,800 6,728,400 99,692,100
Operasional 40 6,472,800 6,429,600 6,521,400 6,712,200 6,721,200 6,723,000 4,482,000 4,479,600 4,476,000 4,480,800 4,477,200 4,485,600 66,461,400
8 Tanusan 4,545,000 4,672,500 4,447,500 5,172,000 5,175,000 5,181,000 5,178,000 5,178,000 5,169,000 5,169,000 5,175,000 5,172,000 60,234,000
Jasa 60% 2,727,000 2,803,500 2,668,500 3,103,200 3,105,000 3,108,600 3,106,800 3,106,800 3,101,400 3,101,400 3,105,000 3,103,200 36,140,400
Operasional 40 1,818,000 1,869,000 1,779,000 2,068,800 2,070,000 2,072,400 2,071,200 2,071,200 2,067,600 2,067,600 2,070,000 2,068,800 24,093,600
JUMLAH 277,773,000 278,011,000 278,533,000 290,120,000 289,632,000 289,878,000 284,347,500 284,725,500 284,904,000 284,812,500 286,103,000 286,568,000 3,415,407,500
Sumber : Rekening Koran Kapitasi FKTP Tahun 2016.
Kaimana, 3 Mei 2016
Kepala Dinas Kesehatan
Kabupaten Kaimana
ARIFIN SIRFEFA,SKM,MM
NIP. 19680418 198803 1 006
RINCIAN PENERIMAAN JASA KAPITASI, BAHAN HABIS PAKAI,ALKES DAN
OPERASIONAL PENUNJANG PERPUSKESMAS KABUPATEN KAIMANA
TAHUN 2016
ARIFIN SIRFEFA,SKM,MM
NIP. 19680418 198803 1 006
RINCIAN PENERIMAAN JASA KAPITASI, BAHAN HABIS PAKAI,ALKES DAN
OPERASIONAL PENUNJANG PERPUSKESMAS KABUPATEN KAIMANA
TAHUN 2016
ARIFIN SIRFEFA,SKM,MM
NIP. 19680418 198803 1 006
SILPA
2,964,549,075.60
302,919,608.87
272,627,648
454,293,207.73
177,872,913.50
143,928,041.89
192,891,632.77
294,000,547.46
90,672,608.17
4,621,127,635.99