LAPORAN KAPITASI

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