JP PELAYANAN II Jam 6 OK

PELAYANAN LOKET II
237-268
No
Nama
No
Nama
237 Asep Zulkarnain, Amd.Kep
267 Ns. Debi indra Susika S.kep
238 Ayu Pusparini
268 Ns. Yusi Harleni, S.Kep
239 Neta Yuristini, Amd.Kep

240 Dores Purwanto, Amd.Kep
241 Yeni Paramita
242 Dedi Irawan
243 Agusman S
244 Yandi Gunawan
245 Hirtha Azdan Zuhrie
246 Noni Herawan
247 Wima Pratiwi
248 Ochi Syahrifawati
249 Helmi Yusmeli
250 Nurfitriani, S.Kep
251 Azima
252 Sriyana
253 Nizarwan
254 Meri Suharni
255 Gusti Marni
256 Lasteri
257 Bayani
258 Meri Ernaini
259 Metty Ziarna
260 Deka Nopiarti N
261 Ririn Suci Fitria
262 Yosi Arnila
263 Dwi Rahayu
264 Rahman Candra
265 Margareta, Amd.Kep
266 Ns. Yuhartika S.Kep
PELAYANAN LOKET 1
NO
NAMA
dr. Andri Sudjatmoko, SpKJ
dr. Hj. Huriah
dr. Helmi
dr. Sugiharto Djaja
dr. Daniel Satria Kosasih
dr. Wiratmo
dr. H.Syafriadi, MM
dr. Hospitaria V Purba
dr. Ellysa
10
drg. Nurbaya
11
Aidil Fitriansyah, S. Psi, Msi
12
Pinta Pandia, SKM.
13
Surantini, S.Kep
14
Seswarti, S.Kep
15
Tetih Waidah, S.Kep
16
Sahala, S.Kep
17
Astan Pahlevi, S.Kep
18
Enghua, S.Kep
19
dr. Lucy Marturia B, SpKJ
20
dr. Faisal Frida Putera
21
dr. Ari Mukti Wibowo
22
dr. Sheno Almes
NO
NAMA
NAMA
31
Linda Usada, SKM
dr. Hj. Huriah
32
Megayani, Amd.Kep
dr. Helmi
33
Zulaiha, S.Kep
dr. Sugiharto Djaja
34
Desi Oktavia, S.Kep
35
Ning Lestari, S.Kep
dr. Wiratmo
36
Delvi Okta Fenty, S.Kep
dr. H.Syafriadi, MM
37
Eva Susanti
38
Eka Ayu Anggraini, S.ST
dr. Ellysa
39
Tri Karlinda, S.Kep
drg. Nurbaya
40
Fransiska, S.Kep
41
Meilia Findriani, Amd.Keb
Pinta Pandia, SKM.
42
Rosidi, A.md. Kep
Surantini, S.Kep
43
Hongkop Silaban
Seswarti, S.Kep
44
Desi Handayani, S.Kep
Tetih Waidah, S.Kep
45
Susinarti, Amd.Kep
Sahala, S.Kep
46
Maryanti Arifin, S.Kep
47
Elsye Darmiriyanti, S.Kep
Enghua, S.Kep
48
Widya Susiyanti
49
Refi Febriasari, S.Kep
50
Muhammad Irdan, S.Kep
51
Efranul Basri
dr. Sheno Almes
52
Early Septalia, Amd.Kep
dr. Yessi Vebrianty
53
Rita Doveriyanti, S.ST
dr. Ahmad Yusril
54
Dewi Insani, AMK
drg. Erimawati
55
Nila Kusuma Saputri
Prima Zainayati.P, S.Psi,Psi
56
Danirul Sanadi, SKM
Marizal Adi Saputra, S. Psi
57
Meriahna BR Sitepu S.Kep
Deni Maryani, S.Kep
58
Bahidin
Ana Mardiana, S.Kep
59
Nimas Afriyanti, S.Kep
Lili Maryani, SKM
60
Ns.Herdi Fridana, S.Kep
NO
NAMA
61
Marlin Momos M. Silalahi, S.Kep
62
Anton Purwanto, S.Kep
63
Dev Afson Sumarlin, Amd. Kep
64
Dessy O Naibaho, Amd. Kep
65
Eka Safrina, S.Kep
66
wispa handayani, SST
67
Neti Mesri, Amd.Kep
68
Kamil Hakimin, S.Kep
69
Ns.Frevi Septiadi, S.Kep
70
Ns.Raulina Sinaga,S.Kep
71
Tesmajulisti, S.Kep
72
Yenni Yanuarita
73
Astri Yeliska, Amd.Kep
74
Hengki Setia Budi, Amd.Kep
75
Iki Sumantri, Amd.Kep
76
Hendra Setiawan, Amd.Kep
77
Sipur Alam
78
Hamdan Hamdani, Amd.Kep
79
Ns. Rosida Pentina Sinaga, S.Kep
80
Fajri Kurniawan, S.Kep
81
Deky Aprili, S.Kep
82
Tin Martini, S.Kep
83
Eka Yuliani, S. Kep
84
Erna Juita A
85
Novianti SD, Amd.Kep
86
Pero Perdana, Amd.Kep
87
Putri Wulan Sari, Amd.Keb
88
Hartono B. Bara, S.Kep
89
Jana Fopi Niarti, S.Kep
90
Ns.Meydi Nugroho, S.Kep
PELAYANAN
LOKET I
No
Nama
No Nama
No
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

dr. Hj. Huriah
dr. Helmi
dr. Sugiharto Djaja
dr. Wiratmo
dr. H.Syafriadi, MM
dr. Ellysa
drg. Nurbaya
Pinta Pandia, SKM.
Surantini, S.Kep
Seswarti, S.Kep
Tetih Waidah, S.Kep
dr. Sheno Almes
dr. Yessi Vebrianty
dr. Ahmad Yusril
drg. Erimawati
Deni Maryani, S.Kep
Ana Mardiana, S.Kep
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
Efranul Basri
Dewi Insani, AMK
Nila Kusuma Saputri
Danirul Sanadi, SKM
Bahidin
Marlin Momos M. Silalahi,
Dev Afson Sumarlin,
Eka Safrina, S.Kep
Neti Mesri, Amd.Kep
Widya Ivanna, SW.Kep
Tesmajulisti, S.Kep
Rise Novita, S.Kep
Yenni Yanuarita
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Lili Maryani, SKM

Linda Usada, SKM
Megayani, Amd.Kep
Zulaiha, S.Kep
Desi Oktavia, S.Kep
Ning Lestari, S.Kep
Eva Susanti, S.Kep
Empeng Sitepu, SKM
Sahala, S.Kep
Rosidi, A.md. Kep
Melda Fitriana, Amd.Kep
Hongkop Silaban
Susinarti, Amd.Kep
Rismawati
Widya Susiyanti
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

Khairu Fahmi, Amd.Kep
Sipur Alam
Enghua, S.Kep
Ns. Rosida Pentina Sinaga,
Deky Aprili, S.Kep
Tin Martini, S.Kep
Eka Yuliani, S. Kep
Erna Juita A
Sugiyanti, S.Kep
Elda Septiana, S.Kep
Enna Oktarina, s.Kep
Dexi Noviazoni, S.Kep
Dwi Putri Oktavia, S.Kep
122
123
124
125
126
Nama
Parulian May Putra S.S.Kep
Frits Douglas, Amd.Kep
Kamarul Ajmi, Amd.Kep
Liustomo
Suparti, Amd.Kep
Afneri
Tri Karlinda, S.Kep
Novia Wirajeki, S.Kep
Amirul Fajri, S.Kep
Rud Damayanti, Amd.Kep
Erika Anita Sari, Amd.Kep
Ratna Dwi Wulandari, S.Kep
Widya Febriani, S.Kep
Yesi Rahayu, Amd.Kep
Adi Setiawan, Amd.Kep
Halen Martoni, Amd.Kep
Meifizasari, S.Kep
Ns. Rika Nurmalia, S.Kep
Fitria Susanti, S.Kep
Fatmawati, Amd.Kep
Wida Yulia, S.Kep
Lasria Sirait, S.Kep
Marisa Dewi C, Amd.Kep
Hendayati, Amd.Kep
Dian F.Simbolon, Amd.Keb
Ira Kurniawati, Amd.Kep
Debie Stiany Anzahari
Yuniarti Leni Tesra
Irawan Ahmad
Ns. Debi Indra Susika, S.Kep
No. Rek. 1.02.1.02.03.35.01.2.2.26.01.

No. BKU :
KWITANSI
NO
NAMA
dr. Hj. Huriah
dr. Helmi
dr. Sugiharto Djaja
dr. Wiratmo
dr. H.Syafriadi, MM
dr. Ellysa
10
drg. Nurbaya
JANUARI
2,504,452
2,146,673
2,146,673
2,325,562
2,087,043
1,967,783
2,504,452
2,087,043
2,087,043
1,669,634
1,848,524
1,550,375
1,550,375
1,848,524
1,908,154
1,960,006
1,905,561
1,796,672
1,578,893
1,633,338
1,796,672
1,361,115
1,361,115
1,143,337
1,143,337
1,143,337
980,003
1,197,781
1,415,560
1,306,670
1,361,115
1,197,781
1,197,781
1,197,781
1,197,781
1,088,892
1,524,449
1,633,338
1,361,115
1,140,744
1,252,226
1,578,893
1,361,115
1,306,670
1,470,004
1,143,337
FEBRUARI
2,509,785
1,984,481
2,217,950
2,042,849
1,926,114
1,867,747
2,334,684
1,984,481
1,984,481
1,575,912
1,984,481
1,517,454
1,517,454
1,517,454
1,809,380
2,078,376
2,025,085
1,865,210
1,598,751
1,598,751
1,865,210
1,332,293
1,438,876
1,225,709
1,225,709
1,225,709
1,172,417
1,279,001
1,598,751
1,492,168
1,545,459
1,385,584
1,385,584
1,065,834
1,385,584
1,268,850
1,438,876
1,545,459
1,279,001
1,065,834
1,172,417
1,545,459
1,279,001
1,438,876
1,119,126
MARET
JUMLAH
2,362,325
1,867,885
2,087,636
2,032,699
1,812,947
1,922,823
2,252,450
1,922,823
1,922,823
1,538,258
2,032,699
1,428,383
1,483,321
1,648,134
1,867,885
1,956,263
1,956,263
1,655,300
1,655,300
1,504,818
1,705,460
1,254,015
1,304,176
1,103,533
1,103,533
1,103,533
902,891
1,203,854
1,554,979
1,454,657
1,504,818
1,354,336
1,354,336
1,103,533
1,354,336
1,242,072
1,404,497
1,504,818
1,254,015
1,050,984
1,153,694
1,504,818
1,254,015
1,404,497
1,103,533
7,376,562
5,999,039
6,452,259
6,401,110
5,826,104
5,758,353
7,091,585
5,994,347
5,994,347
4,783,805
5,865,703
4,496,212
4,551,149
5,014,112
5,585,419
5,994,645
5,886,909
5,317,182
4,832,944
4,736,907
5,367,342
3,947,423
4,104,167
3,472,579
3,472,579
3,472,579
3,055,311
3,680,637
4,569,289
4,253,496
4,411,392
3,937,701
3,937,701
3,367,148
3,937,701
3,599,814
4,367,822
4,683,615
3,894,131
3,257,562
3,578,337
4,629,170
1,361,115
3,839,686
4,313,377
3,365,996
11
12
Pinta Pandia, SKM.
13
Surantini, S.Kep
14
Seswarti, S.Kep
15
Tetih Waidah, S.Kep
16
17
18
19
dr. Sheno Almes
20
dr. Yessi Vebrianty
21
dr. Ahmad Yusril
22
drg. Erimawati
23
24
25
Deni Maryani, S.Kep
26
Ana Mardiana, S.Kep
27
Lili Maryani, SKM
28
Linda Usada, SKM
29
Megayani, Amd.Kep
30
Zulaiha, S.Kep
31
Desi Oktavia, S.Kep
32
Ning Lestari, S.Kep
33
34
Eva Susanti, S.Kep
35
36
37
Empeng Sitepu, SKM
38
Sahala, S.Kep
39
Rosidi, A.md. Kep
40
41
Hongkop Silaban
42
Susinarti, Amd.Kep
43
Rismawati
44
45
46
Widya Susiyanti
47
1,252,226
1,225,709
1,203,854
3,681,789
JUMLAH
74,220,953
72,943,376
70,353,824
217,518,153
JUMLAH PINDAHAN
1,361,115
1,296,300
1,088,892
1,143,337
871,114
2,042,227
1,687,783
1,615,004
1,450,560
1,565,004
1,450,560
1,475,560
1,456,115
1,396,115
1,475,560
1,356,300
1,905,561
1,851,116
1,505,004
1,554,449
1,505,004
1,455,560
1,396,115
1,383,152
1,551,856
1,571,856
1,571,856
1,255,744
1,396,300
1,687,783
1,415,560
1,445,560
1,065,834
1,015,080
1,065,834
1,119,126
852,667
2,005,334
1,652,043
1,568,876
1,415,584
1,528,876
1,415,584
1,445,584
1,422,293
1,362,293
1,445,584
1,328,850
1,758,626
1,705,334
1,225,709
1,420,584
1,372,293
1,279,001
1,265,709
1,258,096
1,439,604
1,449,604
1,449,604
1,150,080
1,287,342
1,705,334
1,438,876
1,473,876
1,153,694
1,098,756
1,103,533
1,053,373
802,570
1,905,139
1,554,979
1,499,336
1,334,176
1,444,336
1,334,176
1,364,176
1,344,015
1,284,015
1,359,176
1,249,300
1,705,460
1,655,300
1,304,176
1,394,336
1,349,176
1,539,818
1,248,854
1,329,844
1,434,844
1,429,844
1,429,844
1,429,844
1,291,528
1,605,139
1,354,336
1,394,336
3,580,643
3,410,136
3,258,259
3,315,835
2,526,350
5,952,700
4,894,804
4,683,216
4,200,319
4,538,216
4,200,319
4,285,319
4,222,423
4,042,423
4,280,319
3,934,450
5,369,647
5,211,750
4,034,889
4,369,369
4,226,473
4,274,379
3,910,678
3,971,092
4,426,304
4,451,304
4,451,304
3,835,668
3,975,170
4,998,256
4,208,772
4,313,772
102 Tri Karlinda, S.Kep
1,510,560
1,515,560
1,406,115
1,471,115
1,314,448
1,369,448
1,274,448
1,163,892
1,687,783
1,361,115
1,565,560
1,391,115
1,391,115
1,173,337
1,496,115
1,173,337
1,496,115
1,374,448
1,374,448
1,223,892
1,687,783
1,470,004
1,450,560
1,518,876
1,533,876
1,415,584
1,525,584
1,343,850
1,388,850
1,298,850
1,226,588
1,758,626
1,545,459
1,622,168
1,463,876
1,463,876
1,468,876
1,568,876
1,468,876
1,568,876
1,449,604
1,439,604
1,287,342
1,865,210
1,652,043
1,633,751
1,459,336
1,454,336
1,359,176
1,454,176
1,279,300
1,324,300
1,234,300
1,115,984
1,655,300
1,354,336
1,544,497
1,384,336
1,384,336
1,384,336
1,489,336
1,384,336
1,489,336
1,377,072
1,377,072
1,228,756
1,605,139
1,404,497
1,404,497
4,488,772
4,503,772
4,180,875
4,450,875
3,937,598
4,082,598
3,807,598
3,506,464
5,101,708
4,260,910
4,732,224
4,239,327
4,239,327
4,026,549
4,554,327
4,026,549
4,554,327
4,201,124
4,191,124
3,739,990
5,158,131
4,526,544
4,488,807
103 Novia Wirajeki, S.Kep
1,510,560
1,633,751
1,389,336
4,533,647
JUMLAH
155,257,841
1,713,751
1,633,751
1,580,459
1,474,336
1,389,336
1,339,176
4,723,647
4,473,647
4,315,750
48
Efranul Basri
49
50
51
Dewi Insani, AMK
52
Nila Kusuma Saputri
53
Danirul Sanadi, SKM
54
55
Bahidin
56
57
58
59
60
61
62
Eka Safrina, S.Kep
63
Neti Mesri, Amd.Kep
64
65
66
67
68
Tesmajulisti, S.Kep
69
Rise Novita, S.Kep
70
Yenni Yanuarita
71
72
73
74
75
76
Sipur Alam
77
Enghua, S.Kep
78
79
80
81
Deky Aprili, S.Kep
82
Tin Martini, S.Kep
83
Eka Yuliani, S. Kep
84
85
86
87
Erna Juita A
88
89
90
91
Sugiyanti, S.Kep
92
93
94
95
96
97
98
99
Liustomo
100 Suparti, Amd.Kep

101 Afneri
JUMLAH PINDAHAN
104 Amirul Fajri, S.Kep
105 Rud Damayanti, Amd.Kep
106 Erika Anita Sari, Amd.Kep
1,535,560
1,450,560
1,396,115
1,450,560
1,450,560
1,331,300
1,391,300
1,391,300
1,578,893
1,460,560
1,451,115
1,401,670
1,456,115
1,411,115
1,401,670
1,339,448
1,324,448
1,339,448
1,183,892
1,235,744
1,851,116
1,524,449
1,574,449
1,628,893
1,578,893
1,525,004
1,620,004
1,520,004
1,525,004
1,579,449
1,498,152
1,508,152
1,508,152
1,415,560
1,578,893
1,633,751
1,633,751
1,506,866
1,480,358
735,933
1,492,168
1,377,293
1,369,001
1,310,709
1,364,001
1,279,001
1,310,709
1,252,342
1,257,342
1,252,342
1,100,080
1,150,834
1,758,626
1,438,876
1,473,876
1,542,168
1,492,168
1,430,584
1,535,584
1,435,584
1,445,584
1,488,876
1,418,850
1,408,850
1,408,850
1,492,168
1,652,043
1,389,336
1,389,336
1,277,072
1,271,528
621,036
1,554,979
1,459,497
1,409,336
1,369,176
1,424,336
1,404,336
1,369,176
1,307,072
1,302,072
1,297,072
1,158,756
1,206,528
1,705,460
1,404,497
1,509,657
1,454,657
1,409,336
1,504,336
1,404,336
1,409,336
1,459,497
1,392,072
1,402,072
1,402,072
1,404,497
1,554,979
4,473,647
4,473,647
4,115,238
4,143,186
2,748,269
4,626,040
4,297,349
4,229,452
4,081,555
4,244,452
4,094,452
4,081,555
3,898,862
3,883,862
3,888,862
3,442,728
3,593,106
5,315,203
4,367,822
3,048,325
4,680,718
4,525,718
4,364,925
4,659,925
4,359,925
4,379,925
4,527,822
4,309,074
4,319,074
4,319,074
4,312,224
4,785,915
158 Yenni Noviarti, Amd.Kep
1,524,449
1,570,560
1,466,670
1,460,560
1,480,560
1,480,560
1,480,560
1,451,300
1,304,448
1,300,744
1,796,672
1,415,560
1,615,004
1,620,004
1,475,560
1,525,004
1,540,004
1,555,004
1,540,004
1,475,560
1,643,751
1,642,168
1,530,584
746,084
1,557,168
1,542,168
1,562,168
1,510,358
1,374,604
1,358,096
1,758,626
1,492,168
1,568,876
1,563,876
1,440,584
1,473,876
1,563,876
1,498,876
1,518,876
1,465,584
1,529,818
1,549,497
1,358,854
702,248
1,444,497
1,439,497
1,459,497
1,439,844
1,277,072
1,296,528
1,655,300
1,304,176
1,484,336
1,484,336
1,364,176
1,389,336
1,494,336
1,439,336
1,434,336
1,379,176
4,698,018
4,762,224
4,356,109
2,908,892
4,482,224
4,462,224
4,502,224
4,401,502
3,956,124
3,955,368
5,210,598
4,211,903
4,668,216
4,668,216
4,280,319
4,388,216
4,598,216
4,493,216
4,493,216
4,320,319
159 Herliza Sepriadi, Amd.Kep
1,493,152
1,454,604
1,372,072
4,319,828
1,415,004
1,192,596
1,851,116
1,687,783
1,565,004
1,524,449
1,370,358
1,217,342
1,971,793
1,811,918
1,728,751
1,687,043
1,289,844
1,133,756
2,006,424
1,855,942
1,790,300
1,735,460
4,075,206
3,543,694
5,829,333
5,355,643
5,084,055
4,946,952
107 Ratna Dwi Wulandari, S.Kep

108 Widya Febriani, S.Kep
109 Yesi Rahayu, Amd.Kep
110 Adi Setiawan, Amd.Kep
111 Halen Martoni, Amd.Kep
112 Meifizasari, S.Kep
113 Ns. Rika Nurmalia, S.Kep
114 Fitria Susanti, S.Kep
115 Fatmawati, Amd.Kep
116 Wida Yulia, S.Kep
117 Lasria Sirait, S.Kep
118 Marisa Dewi C, Amd.Kep
119 Hendayati, Amd.Kep
120 Dian F.Simbolon, Amd.Keb
121 Ira Kurniawati, Amd.Kep
122 Debie Stiany Anzahari
123 Yuniarti Leni Tesra
124 Astan Pahlevi, S.Kep
125 Irawan Ahmad
126 Ns. Debi Indra Susika, S.Kep
127 Ns. Desi Martini, S.Kep
128 Reni Anggraini, S.Kep
129 Yuni Nilawati, SST
130 Jumatul Khair, Amd.Kep
131 Tuti Wigiawati, S.Kep
132 Rini Puji Astuti, S.Kep
133 Nurul Hidayah, S.Kep
134 Rizal, Amd.Kep
135 Teddy Jauhari, Amd.Kep
136 Yopi Kusdianto, Amd.Kep
137 Asrizal, Amd.Kep
138 Euis Wahyu Utami, S.Kep
139 Ns. Ismayati, S.Kep
140 Poni Herawan, Amd.Kep
141 Heli Widiantoro
142 Nevi Anggriyanti, S.Kep
143 Riri Novri Yati, Amd.Kep
144 Pini Restuti, S.Kep
145 Evi Noviyanti, S.Kep
146 Sevri Effendi Arnur, Amd.Kep
147 Susi Hartati
148 Jumadi Rezwan
149 Ns. Teti Sumarni, S.Kep
150 Muhammad Irdan, S.Kep
151 Lukito Condro, S.Kep
152 Ewinri Nopriadi, S.Kep
153 Gusti Farida, Amd.Kep
154 Desi Handayani, S.Kep
155 Asrupin, S.Kep
156 Helda Ariyani, S.Kep
157 Vivi Nofita, S.Kep
JUMLAH
JUMLAH PINDAHAN
160 Yena Hartini
161 Yenita Marlina
162 Sawal Alam, SKM
163 Tri Haryanto, S.Kep
164 Berlian, Amd.Kep
165 Anita Faulina, S.Kep
1,348,152
1,443,152
1,448,152
1,451,856
1,306,670
1,342,781
1,143,337
1,088,892
1,197,781
985,188
1,102,040
1,092,040
829,632
1,135,188
1,088,892
1,143,337
881,484
570,372
728,658
1,415,560
1,252,226
1,103,892
1,163,337
1,103,892
1,103,892
1,158,337
1,052,040
1,052,040
1,057,040
1,062,040
933,336
933,336
1,476,866
1,491,866
1,521,866
1,421,112
1,279,001
1,312,417
1,119,126
1,119,126
1,172,417
1,014,326
1,075,080
1,050,080
812,064
1,109,326
1,065,834
1,119,126
862,818
558,294
711,784
1,385,584
1,225,709
1,080,834
1,119,126
1,080,834
1,080,834
1,134,126
1,030,080
1,030,080
1,030,080
1,015,080
913,572
913,572
1,653,704
1,578,704
1,613,704
1,337,616
1,203,854
1,258,533
1,053,373
1,053,373
1,103,533
907,668
955,440
955,440
764,352
1,072,668
1,003,212
1,053,373
812,124
621,036
670,565
1,354,336
1,203,854
1,068,373
1,103,533
1,073,373
1,068,373
1,118,533
1,018,212
1,018,212
1,023,212
1,003,212
907,668
907,668
4,478,722
4,513,722
4,583,722
4,210,584
3,789,526
3,913,732
3,315,835
3,261,390
3,473,732
2,907,182
3,132,560
3,097,560
2,406,048
3,317,182
3,157,938
3,315,835
2,556,426
1,749,702
2,111,007
4,155,480
3,681,789
3,253,099
3,385,996
3,258,099
3,253,099
3,410,996
3,100,332
3,100,332
3,110,332
3,080,332
2,754,576
2,754,576
214 Hery Yanto Putra, S.Si
933,336
881,484
1,306,670
925,558
1,034,447
881,484
2,274,449
1,470,004
1,361,115
1,361,115
1,361,115
1,441,115
1,252,226
1,361,115
1,252,226
1,415,560
1,367,226
913,572
862,818
1,279,001
905,959
1,012,542
862,818
2,295,459
1,492,168
1,385,584
1,385,584
1,385,584
1,455,584
1,279,001
1,385,584
1,279,001
1,438,876
1,399,001
907,668
859,896
1,354,336
1,003,212
1,103,533
955,440
2,304,979
1,504,818
1,404,497
1,404,497
1,404,497
1,484,497
1,304,176
1,404,497
1,304,176
1,454,657
1,434,176
2,754,576
2,604,198
3,940,007
2,834,729
3,150,523
2,699,742
6,874,887
4,466,990
4,151,196
4,151,196
4,151,196
4,381,196
3,835,402
4,151,196
3,835,402
4,309,093
4,200,402
215 Anggi Nofri, Amd. Farm
1,197,781
1,260,709
1,289,015
3,747,505
1,037,040
1,055,188
1,220,744
1,030,188
985,188
1,133,892
1,088,892
1,088,892
1,118,892
1,095,834
1,095,080
1,237,342
1,015,080
1,045,080
1,116,588
1,116,588
1,116,588
1,116,588
1,133,756
1,120,984
1,274,300
1,050,984
1,085,984
1,146,528
1,146,528
1,146,528
1,146,528
3,266,630
3,271,252
3,732,386
3,096,252
3,116,252
3,397,008
3,352,008
3,352,008
3,382,008
166 Hester Rugun Simanjuntak, AMK

167 Ovensyah, Amd.Kep
168 Dodi Manthoro, Amd.Kep
169 Ade Rikawati, Amd.RM
170 Yulisman, S.Ip
171 Riyanto, SKM
172 Lisy Putriani, SKM
173 Dewi Kusuma M.S, SKM
174 Yensi, SKM
175 Lina Asta Dewi,Amd.Keb
176 Eko Arianto, A.Md
177 Roni Hidayat, Amd.RM
178 Dispi Maryani
179 Mardianto
180 Tinton Moriska,AMTE
181 Nurkolis, S.Kom
182 Joni
183 Irfan Najib, A.Md
184 Roger Astra Selapan
185 Wahidin, SKM
186 Zulhaiti
187 Irfina Syafitri, Amd. Gizi
188 Ita Novianti, SST
189 Ristina Pratiwi, AMG
190 Yessica Cynthia. AMG
191 Henti Maryantika, SKM
192 Tri Raya Pebriani, AMG
193 Isratul Aulia, Amd.Gizi
194 Titik Dary Yani, AMG
195 Wiwin Harpika, Amd. Gizi
196 Rini Mardiani
197 Rita Silviana
198 Juni Hartuti
199 Mahani
200 Hasmiarti, SKM
201 Dedy Herawan
202 Wahyuni, Amd.Kep
203 Septian Bahari, Amd
204 Bertha Lova, S. Farm, Apt
205 Isnania Zahara, S.Farm, Apt
206 Trisnawati, S. Farm, Apt
207 Ifa Nadia Khairinnisa, S.Farm, Apt
208 Kurniati, S.Farm, Apt
209 Diari Kurniawan, S. Farm,Apt
210 Salna Kurniati, S. Farm
211 Fajar Nur Iqlima, S.Farm
212 Tri Jayanti, S.Farm
213 Atik Sutanti, S.Farm
JUMLAH
JUMLAH PINDAHAN
216 Leni Anwar
217 Joko Irawandi
218 Deidi Arizona, Amd.Farm
219 Ica Geri Gunasma
220 Yuriska Meika
221 Wina Sylvera. S, AmF
222 Melda Yudi Ningsih, AmF
223 Apriliana Dwi Safitri,AmF
224 Dianah, AmF
225 Fauziana, SKM

226 Herneta Khaiyar
227 Vera Fitriani, SKM
228 Hendri Septiawan, Amd.AK
229 Joni Efendi, SKM
230 Simaradi, SKM
231 Linda Indriani, Amd.Rad
232 Rahmad Adi Putra Amd.Rad
233 Reki Lestari, Amd.Rad
234 Rizki Oktasari, AM.Rad
235 Helmi Yusmeli, S.Psi
236 Dedi Irawan
237 Doris Prawira
238 Yandi Gunawan
239 Noni Herawan
240 Wima Pratiwi
242 Azima
243 Sriyana
244 Nizarwan
245 Meri Suharni
246 Gusti Marni
247 Lasteri
248 Margaretha
249 Yossi Arnila
250 Dwi Rahayu
251 Oktarianti
252 Putri Mita Anggraini, Amd.AK
254 Ayu Pusparini
1,415,560
1,143,337
1,143,337
1,037,040
1,252,226
1,252,226
925,558
881,484
881,484
881,484
622,224
902,780
764,076
764,076
674,076
615,372
605,372
605,372
570,372
605,372
570,372
595,372
615,372
610,372
610,372
620,372
-
1,545,459
1,279,001
1,279,001
1,167,342
1,385,584
1,385,584
1,065,834
1,015,080
1,015,080
1,015,080
812,064
1,033,572
957,064
947,064
609,048
623,294
598,294
598,294
558,294
598,294
558,294
593,294
593,294
603,294
598,294
644,048
1,172,417
-
1,504,818
1,254,015
1,254,015
1,146,528
1,153,694
1,153,694
852,730
812,124
812,124
812,124
812,124
1,278,756
1,118,212
621,036
1,082,124
799,352
603,264
573,264
613,264
573,264
613,264
613,264
573,264
638,264
80,000
1,203,854
764,352
999,896
904,896
852,124
1,042,124
4,465,837
3,676,352
3,676,352
3,350,910
3,791,504
3,791,504
2,844,122
2,708,688
2,708,688
2,708,688
2,246,412
3,215,108
1,721,140
2,829,352
1,904,160
2,320,790
2,003,018
1,806,930
1,701,930
1,816,930
1,701,930
1,801,930
1,821,930
1,786,930
1,846,930
1,344,420
2,376,271
764,352
999,896
904,896
852,124
1,042,124
265 Deka Nopiarti N
573,264
1,128,212
812,124
812,124
1,304,176
613,264
613,264
613,264
613,264
573,264
1,128,212
812,124
812,124
1,304,176
613,264
613,264
613,264
613,264
716,580
716,580
257 Yeni Paramita

258 Agusman S
260 rizki kurniawan., A.Md
261 wispa handayani, SST
262 Bayani
263 Meri Ernaini
264 Meitty Ziarna
JUMLAH
MENGETAHUI
PPTK KEGIATAN
LENI MARLINA, S.Si.Apt

NIP. 19750808 200312 2 007
SETUJU DIBAYAR
DIREKTUR RSKJ SOEPRAPTO PROVINSI BENGKULU
PENGGUNA ANGGARAN
Dr. CHANDRAINY PURI, Msi

NIP. 19680402 200604 2 004
MENGETAHUI
PPTK KEGIATAN
LENI MARLINA, S.Si, Apt
NIP. 197508082003122007
SETUJU DIBAYAR
DIREKTUR RSJ SOEPRAPTO DAERAH BENGKULU
PENGGUNA ANGGARAN
Dr. BINA AMPERA BUKIT, M.Kes

NIP. 196606101998031007
DAFTAR PENERIMA JASA PELAYANAN

RSKJ SOEPRAPTO PROVINSI BENGKULU
BULAN JANUARI 2016
BERDASARKAN SK DIREKTUR RSKJ SOEPRAPTO
PROVINSI BENGKULU No : 821.22/ 271/1.1 Tanggal Januari 2016
HAL
PPH 5 %
& 15 %
1,106,484
899,856
967,839
960,166
873,916
863,753
1,063,738
899,152
899,152
717,571
879,856
674,432
682,672
752,117
837,813
299,732
294,345
265,859
241,647
236,845
268,367
197,371
205,208
173,629
173,629
173,629
152,766
184,032
228,464
212,675
220,570
196,885
196,885
168,357
196,885
218,391
234,181
194,707
178,917
231,459
68,056
191,984
215,669
168,300
184,089
19,252,050
JUMLAH
TERIMA
6,270,078
5,099,183
5,484,420
5,440,943
4,952,189
4,894,600
6,027,848
5,095,195
5,095,195
4,066,234
4,985,848
3,821,780
3,868,477
4,261,995
4,747,606
5,694,913
5,592,564
5,051,323
4,591,297
4,500,062
5,098,975
3,750,052
3,898,958
3,298,950
3,298,950
3,298,950
2,902,545
3,496,605
4,340,825
4,040,821
4,190,822
3,740,816
3,740,816
3,198,791
3,740,816
3,599,814
4,149,431
4,449,434
3,699,424
3,257,562
3,399,420
4,397,712
1,293,059
3,647,702
4,097,708
3,197,696
TANDA TANGAN
48
41
41
45
40
38
48
40
40
32
36
30
30
36
37
38
37
35
30
32
35
26
26
22
22
22
19
23
27
25
26
23
23
23
23
21
29
32
26
22
24
30
26
25
28
22
24
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
43
44
45
46
3,497,699 47
198,266,103
HAL
19,252,050
198,266,103
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
179,032
268,482
260,588
201,744
218,468
211,324
213,719
195,534
249,913
210,439
215,689
3,401,611
3,410,136
3,095,346
3,150,043
2,400,033
5,655,065
4,650,064
4,449,056
3,990,303
4,311,306
3,990,303
4,071,053
4,011,302
3,840,302
4,066,303
3,934,450
5,101,165
4,951,163
3,833,144
4,150,901
4,015,149
4,060,660
3,715,144
3,971,092
4,426,304
4,451,304
4,451,304
3,835,668
3,975,170
4,748,343
3,998,333
4,098,083
224,439
225,189
209,044
222,544
255,085
213,046
236,611
211,966
211,966
201,327
227,716
201,327
227,716
257,907
226,327
224,440
4,264,333
4,278,583
3,971,831
4,228,331
3,937,598
4,082,598
3,807,598
3,506,464
4,846,623
4,047,865
4,495,613
4,027,361
4,027,361
3,825,221
4,326,611
3,825,221
4,326,611
4,201,124
4,191,124
3,739,990
4,900,225
4,300,217
4,264,367
226,682
4,306,964 103
162,913
165,792
126,318
297,635
244,740
234,161
210,016
226,911
210,016
214,266
211,121
202,121
214,016
28,200,340
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
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
26
25
21
22
17
34
33
28
27
28
27
27
26
26
27
25
37
36
28
29
28
27
26
26
28
28
28
22
25
33
27
27
27
27
26
26
24
24
24
21
33
26
27
26
26
22
26
22
26
24
24
21
33
28
27
27
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
27
27
26
51852
51852
51852
428,205,540
HAL 3
28,200,340
236,182
223,682
215,787
428,205,540
4,487,464
4,249,964 105
4,099,962
104
106
223,682
223,682
231,302
214,867
211,473
204,078
212,223
204,723
204,078
265,760
218,391
152,416
234,036
226,286
218,246
232,996
217,996
218,996
226,391
215,611
239,296
4,249,964
4,249,964
4,115,238
4,143,186
2,748,269
4,394,738
4,082,481
4,017,979
3,877,477
4,032,229
3,889,729
3,877,477
3,898,862
3,883,862
3,888,862
3,442,728
3,593,106
5,049,443
4,149,430
2,895,908
4,446,682
4,299,432
4,146,678
4,426,928
4,141,928
4,160,928
4,301,430
4,309,074
4,319,074
4,319,074
4,096,613
4,546,619
107
234,901
238,111
217,805
145,445
224,111
223,111
225,111
260,530
210,595
233,411
233,411
214,016
219,411
229,911
224,661
224,661
216,016
4,463,117
4,524,113
4,138,304
2,763,447
4,258,113
4,239,113
4,277,113
4,401,502
3,956,124
3,955,368
4,950,068
4,001,308
4,434,805
4,434,805
4,066,303
4,168,805
4,368,305
4,268,555
4,268,555
4,104,303
139
37,247,739
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
4,319,828 159
27
27
25
25
25
30
27
26
25
26
26
25
24
24
24
21
22
36
29
29
30
30
28
28
28
28
29
26
26
26
27
30
29
27
25
27
27
27
27
25
24
22
35
27
28
28
27
28
28
28
28
27
26
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
27
23
36
33
28
29
51852
51852
51852
51852
51852
51852
659,400,285
HAL 4
37,247,739
291,467
267,782
254,203
247,348
659,400,285
4,075,206
3,543,694 161
5,537,867
5,087,860 163
4,829,852
4,699,604 165
160
162
164
189,476
195,687
165,792
163,070
173,687
165,792
207,774
184,089
162,655
169,300
162,905
162,655
170,550
-
4,478,722
4,513,722
4,583,722
4,210,584
3,600,049
3,718,045
3,150,043
3,098,321
3,300,045
2,907,182
3,132,560
3,097,560
2,406,048
3,317,182
3,157,938
3,150,043
2,556,426
1,749,702
2,111,007
3,947,706
3,497,700
3,090,444
3,216,696
3,095,194
3,090,444
3,240,446
3,100,332
3,100,332
3,110,332
3,080,332
2,754,576
2,754,576
197,000
141,736
157,526
343,744
223,349
207,560
207,560
207,560
219,060
191,770
207,560
191,770
215,455
210,020
2,754,576
2,604,198
3,743,007
2,692,993
2,992,997
2,699,742
6,531,142
4,243,640
3,943,636
3,943,636
3,943,636
4,162,136
3,643,632
3,943,636
3,643,632
4,093,638
3,990,382
187,375
3,560,130 215
43,691,014
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
26
26
26
28
25
23
22
21
23
19
20
20
16
19
21
22
17
11
14
27
24
21
22
21
21
22
20
20
20
20
18
18
18
17
25
18
20
17
29
28
26
26
26
26
24
26
24
27
24
23
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
20
19
22
19
19
21
21
21
21
51852
51852
51852
51852
51852
51852
51852
51852
51852
857,622,769
HAL 5
43,691,014
-
857,622,769
3,266,630
3,271,252
3,732,386
3,096,252
3,116,252
3,397,008
3,352,008
3,352,008
3,382,008
216
217
218
219
220
221
222
223
224
371,343
304,934
304,934
321,466
321,466
241,776
177,434
65,209
-
7,055,513
5,793,755
5,793,755
3,350,910
6,107,848
6,107,848
4,593,739
2,708,688
2,708,688
2,708,688
2,246,412
3,215,108
1,721,140
2,829,352
1,904,160
2,320,790
2,003,018
1,806,930
1,701,930
1,816,930
1,701,930
1,801,930
1,821,930
1,786,930
1,846,930
1,344,420
3,371,254
764,352
999,896
904,896
852,124
1,042,124
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
239
241
242
243
244
245
573,264
1,128,212
812,124 249
812,124
1,238,967
613,264
613,264
613,264 249
613,264
716,580
45,799,577
982,056,819
44,140,362
982,056,819
246
248
250
250
246
248
250
250
1,659,215
846,958
BENDAHARA PENGELUARAN
1011614547
NGKULU
FERLIAN SAPUTRA, S.Kep

NIP. 19860605 201101 1 003
27
22
22
20
24
24
18
17
17
17
12
15
13
13
13
11
11
11
11
11
11
11
11
11
11
11
6305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6305
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
337,203,849
326,906,119
(0)
YUNITA HANDAYANI, SKM
GKULU
NIP. 198306102010012019
51,852
Err:512
-
DAFTAR POIN JASA PELAYANAN

RUMAH SAKIT KHUSUS JIWA SOEPRAPTO PROVINSI BENGKULU
BULAN JANUARI 2016
NO
NAMA PEGAWAI
JAGA
BASIC
PENDI
RE
EMER
JABA
CAPAI
TIM
JML
APEL
INDEC
DIKAN
SIKO
GENSI
TAN
AN
5 sd 11
10
11
12
13
11
42
dr. Hj. Huriah
10
38
dr. Helmi
12
38
dr. Sugiharto Djaja
13
39
13
35
dr. Wiratmo
11
35
dr. H.Syafriadi, MM
13
42
13
37
dr. Ellysa
13
37
10
drg. Nurbaya
30
11
31
12
Pinta Pandia, SKM.
26
13
Surantini, S.Kep
26
14
Seswarti, S.Kep
10
31
15
Tetih Waidah, S.Kep
32
16
11
36
17
13
35
18
12
35
19
dr. Sheno Almes
11
31
20
dr. Yessi Vebrianty
10
32
21
dr. Ahmad Yusril
12
35
22
drg. Erimawati
27
23
25
24
21
25
Deni Maryani, S.Kep
21
26
Ana Mardiana, S.Kep
21
27
Lili Maryani, SKM
18
28
Linda Usada, SKM
22
29
Megayani, Amd.Kep
26
30
Zulaiha, S.Kep
24
31
Desi Oktavia, S.Kep
25
32
Ning Lestari, S.Kep
22
33
22
34
Eva Susanti, S.Kep
22
35
22
36
21
37
Empeng Sitepu, SKM
28
38
Sahala, S.Kep
30
39
Rosidi, A.md. Kep
25
40
22
41
Hongkop Silaban
23
42
Susinarti, Amd.Kep
29
43
Rismawati
25
44
24
45
27
46
Widya Susiyanti
21
47
23
48
Efranul Basri
10
25
49
10
25
50
22
51
Dewi Insani, AMK
21
52
Nila Kusuma Saputri
16
53
Danirul Sanadi, SKM
32
54
31
55
Bahidin
13
27
56
26
57
27
58
26
59
26
60
25
61
25
62
Eka Safrina, S.Kep
12
26
63
Wispa Handayani, SST
64
Neti Mesri, Amd.Kep
12
25
65
35
66
34
67
29
68
30
69
Tesmajulisti, S.Kep
29
70
Rise Novita, S.Kep
30
71
Yenni Yanuarita
27
72
28
73
10
28
74
28
75
28
76
28
77
Sipur Alam
10
25
78
Enghua, S.Kep
31
79
26
80
26
81
26
82
Deky Aprili, S.Kep
26
83
Tin Martini, S.Kep
25
84
Eka Yuliani, S. Kep
10
25
85
24
86
13
24
87
24
88
Erna Juita A
21
89
31
90
29
91
12
26
92
Sugiyanti, S.Kep
25
93
25
94
25
95
10
25
96
25
97
10
25
98
10
24
99
10
24
10
21
100 Liustomo
31
102 Afneri
27
26
26
10
26
26
25
26
26
25
25
25
29
26

25
24
25
10
25
24
24
24
24
21
22
34
126 Irawan Ahmad
28
10
28
10
29
29
11
27
15
27
10
27
11
27
11
28
135 Rizal, Amd.Kep
15
26
16
26
16
26
32
29
28
15
26
142 Heli Widiantoro
16
24
143 Oka Trisusanty, S.Kep
26
13
26
13
26
13
26
15
25
149 Susi Hartati
12
24
150 Jumadi Rezwan
16
22
33
30
14
27
14
27
12
26
11
27
157 Asrupin, S.Kep
14
27
11
27
27
12
26
14
26
162 Yena Hartini
27
163 Yenita Marlina
23
164 Sawal Alam, SKM
34
31
27
28
26
26
10
26
28
24

172 Yulisman, S.Ip
173 Riyanto, SKM
13
22
23
22
22
176 Yensi, SKM

177 Oktarianti, SKM
21
20
20
18
12
19
21
184 Nurkolis, S.Kom
21
185 Joni
17
17
14
188 Wahidin, SKM
26
181 Dispi Maryani

182 Mardianto
189 Zulhaiti
23
20
21
20
20
21
20
20
20
20
199 Rini Mardiani
18
200 Rita Silviana
18
201 Juni Hartuti
18
202 Mahani
17
203 Hasmiarti, SKM
24
204 Dedy Herawan
17
19
17
28
27

25
25
25
25
213 Riana Versita, s.Farm.Apt
23
25
23
26
23

22
220 Leni Anwar
20
19
22
19
19
21
21
21
21
221 Joko Irawandi

224 Yuriska Meika


228 Dianah, AmF
229 Fauziana, SKM
26
230 Herneta Khaiyar
21
21
20
23
235 Simaradi, SKM
23
17
17
17
17
12

241 Dedi Irawan
11
17
242 Doris Prawira
10
17
243 Yandi Gunawan
12
17
13
244 Noni Herawan

245 Wima Pratiwi
11
11
247 Azima
11
11
11
11
248 Sriyana
249 Nizarwan
250 Meri Suharni

251 Gusti Marni
11
252 Lasteri
11
253 Margaretha
11
254 Yossi Arnila
11
255 Dwi Rahayu

JUMLAH
6
767
2
541
11
1352
1338
435
425
854
1780
65
6127
74
NGKULU
KEBER
JMH
PAJAK
TOTAL
ADAAN
12-(13+14)
5%,15%
POIN
14
15
16
17
42
48
36
41
36
41
39
45
35
40
33
38
42
48
35
40
35
40
28
32
31
36
26
30
26
30
31
36
32
37
36
38
35
37
33
35
29
30
30
32
33
35
25
26
25
26
21
22
21
22
21
22
18
19
22
23
26
27
24
25
25
26
22
23
22
23
22
23
22
23
21
21
28
29
30
32
25
26
22
22
23
24
29
30
25
26
24
25
27
28
21
22
23
24
25
26
25
25
20
21
21
22
16
17
32
34
31
33
27
28
26
27
27
28
26
27
26
27
25
26
25
26
26
27
25
25
35
37
34
36
27
28
28
29
27
28
26
27
25
26
26
26
28
28
28
28
28
28
22
22
25
25
31
33
26
27
26
27
26
27
26
27
25
26
25
26
24
24
24
24
24
24
21
21
31
33
25
26
26
27
25
26
25
26
21
22
25
26
21
22
25
26
24
24
24
24
21
21
145,000
35,000
95,000
35,000
60,000
95,000
35,000
60,000
60,000
35,000
30,000
35,000
40,000
35,000
35,000
100,000
120,000
120,000
115,000
100,000
30,000
95,000
100,000
45,000
110,000
70,000
125,000
30,000
75,000
150,000
30,000
30,000
30,000
135,000
30,000
135,000
130,000
130,000
135,000
31
33
27
28
26
27
26
27
26
27
26
27
25
26
26
27
26
27
25
25
25
25
25
25
29
30
26
27
25
26
24
25
25
26
25
26
24
25
24
24
24
24
24
24
21
21
22
22
34
36
28
29
28
29
29
30
29
30
27
28
27
28
27
28
27
28
28
29
26
26
26
26
26
26
26
27
29
30
28
29
26
27
24
25
26
27
26
27
26
27
26
27
25
25
24
24
22
22
33
35
26
27
27
28
27
28
35,000
95,000
120,000
35,000
35,000
35,000
35,000
35,000
95,000
95,000
45,000
90,000
95,000
95,000
50,000
95,000
95,000
80,000
95,000
95,000
95,000
50,000
50,000
55,000
150,000
50,000
55,000
55,000
150,000
160,000
160,000
155,000
160,000
45,000
65,000
65,000
65,000
155,000
60,000
160,000
145,000
150,000
26
27
27
28
27
28
27
28
27
28
26
27
26
26
27
27
23
23
34
36
31
33
27
28
28
29
26
26
26
26
26
26
28
28
24
25
22
23
21
22
20
21
22
23
19
19
20
20
20
20
16
16
19
19
21
21
21
22
17
17
11
11
14
14
26
27
23
24
20
21
21
22
20
21
20
21
21
22
20
20
20
20
20
20
20
20
18
18
18
18
18
18
17
17
24
25
17
18
19
20
17
17
28
29
27
28
cb
60,000
55,000
70,000
85,000
70,000
60,000
145,000
15,000
95,000
95,000
100,000
145,000
65,000
55,000
150,000
15,000
20,000
15,000
15,000
15,000
15,000
15,000
20,000
25,000
-
25
26
25
26
25
26
25
26
23
24
25
26
23
24
26
27
23
24
22
23
20
20
19
19
22
22
19
19
19
19
21
21
21
21
21
21
21
21
26
27
21
22
21
22
20
20
23
24
23
24
17
18
17
17
17
17
17
17
12
12
15
15
13
13
13
13
13
13
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
16
6037
268
6305
tubel
cb
80,000
115,000
70,000
80,000
45,000
45,000
30,000
125,000
90,000
90,000
45,000
35,000
35,000
35,000
25,000
45,000
40,000
40,000
50,000
No. Rek. 1.02.1.02.03.35.01.2.2.26.01.

No. BKU :
KWITANSI
NO
NAMA
JASA
FIX COST
JANUARI
FEBRUARI
MARET
2,504,452
2,362,325
2,509,785
dr. Hj. Huriah
2,146,673
1,984,481
1,867,885
dr. Helmi
2,146,673
2,217,950
2,087,636
dr. Sugiharto Djaja
2,325,562
2,042,849
2,032,699
2,087,043
1,926,114
1,812,947
dr. Wiratmo
1,967,783
1,867,747
1,922,823
dr. H.Syafriadi, MM
2,504,452
2,334,684
2,087,043
1,984,481
dr. Ellysa
2,087,043
1,984,481
10
drg. Nurbaya
1,669,634
1,575,912
11
1,848,524
1,984,481
12
Pinta Pandia, SKM.
1,550,375
1,517,454
13
Surantini, S.Kep
1,550,375
1,517,454
14
Seswarti, S.Kep
1,848,524
1,517,454
15
Tetih Waidah, S.Kep
1,908,154
1,809,380
16
1,960,006
2,078,376
17
1,905,561
2,025,085
18
1,796,672
1,865,210
19
dr. Sheno Almes
1,578,893
1,598,751
20
dr. Yessi Vebrianty
1,633,338
1,598,751
21
dr. Ahmad Yusril
1,796,672
1,865,210
22
drg. Erimawati
1,361,115
1,332,293
23
1,361,115
1,438,876
24
1,143,337
1,225,709
25
Deni Maryani, S.Kep
1,143,337
1,225,709
26
Ana Mardiana, S.Kep
1,143,337
1,225,709
27
Lili Maryani, SKM
980,003
1,172,417
28
Linda Usada, SKM
1,197,781
1,279,001
29
Megayani, Amd.Kep
1,415,560
1,598,751
30
Zulaiha, S.Kep
1,306,670
1,492,168
31
Desi Oktavia, S.Kep
1,361,115
1,545,459
32
Ning Lestari, S.Kep
1,197,781
1,385,584
33
1,197,781
1,385,584
34
Eva Susanti, S.Kep
1,197,781
35
1,197,781
1,385,584
36
1,088,892
1,268,850
37
Empeng Sitepu, SKM
1,524,449
1,438,876
38
Sahala, S.Kep
1,633,338
1,545,459
39
Rosidi, A.md. Kep
1,361,115
1,279,001
40
1,140,744
1,065,834
41
Hongkop Silaban
1,252,226
1,172,417
42
Susinarti, Amd.Kep
1,578,893
1,545,459
43
Rismawati
1,361,115
44
1,306,670
1,279,001
45
1,470,004
1,438,876
46
Widya Susiyanti
1,143,337
1,119,126
47
1,252,226
1,225,709
JUMLAH
74,220,953
JUMLAH PINDAHAN
74,220,953
48
Efranul Basri
1,361,115
1,065,834
49
1,296,300
1,015,080
50
1,088,892
1,065,834
51
Dewi Insani, AMK
1,143,337
1,119,126
52
Nila Kusuma Saputri
871,114
852,667
53
Danirul Sanadi, SKM
1,742,227
2,005,334
54
1,687,783
1,652,043
55
Bahidin
145,000
1,470,004
1,568,876
56
35,000
1,415,560
1,415,584
57
95,000
1,470,004
1,528,876
58
35,000
1,415,560
1,415,584
59
60,000
1,415,560
1,445,584
60
95,000
1,361,115
1,422,293
61
35,000
1,361,115
1,362,293
62
Eka Safrina, S.Kep
60,000
1,415,560
1,445,584
63
Neti Mesri, Amd.Kep
60,000
1,296,300
1,328,850
64
1,905,561
1,758,626
65
1,851,116
1,705,334
66
35,000
1,470,004
1,225,709
67
30,000
1,524,449
1,420,584
68
Tesmajulisti, S.Kep
35,000
1,470,004
1,372,293
69
Rise Novita, S.Kep
40,000
1,415,560
1,279,001
70
Yenni Yanuarita
35,000
1,361,115
1,265,709
71
300,000
-
35,000
1,348,152
1,258,096
1,451,856
1,439,604
72
100,000
73
120,000
1,451,856
1,449,604
74
120,000
1,451,856
1,449,604
75
115,000
1,140,744
1,150,080
76
Sipur Alam
100,000
1,296,300
1,287,342
77
Enghua, S.Kep
1,687,783
1,705,334
78
1,415,560
1,438,876
79
30,000
1,415,560
1,473,876
80
95,000
1,415,560
1,518,876
81
Deky Aprili, S.Kep
100,000
1,415,560
1,533,876
82
Tin Martini, S.Kep
45,000
1,361,115
1,415,584
83
Eka Yuliani, S. Kep
110,000
1,361,115
1,525,584
84
70,000
1,244,448
1,343,850
85
125,000
1,244,448
1,388,850
86
30,000
1,244,448
1,298,850
87
Erna Juita A
75,000
1,088,892
1,226,588
88
1,687,783
1,758,626
89
1,361,115
1,545,459
90
150,000
1,415,560
1,522,168
91
Sugiyanti, S.Kep
30,000
1,361,115
1,463,876
92
30,000
1,361,115
1,463,876
93
30,000
1,143,337
1,468,876
94
135,000
1,361,115
1,568,876
95
30,000
1,143,337
1,468,876
96
135,000
1,361,115
1,568,876
97
130,000
1,244,448
1,449,604
98
130,000
1,244,448
1,439,604
99
Liustomo
135,000
1,088,892
1,287,342
1,687,783
1,865,210
101 Afneri
1,470,004
1,652,043
35,000
1,415,560
1,633,751
95,000
1,415,560
1,633,751
JUMLAH
3,430,000
151,827,841
3,430,000
151,827,841
120,000
1,415,560
1,713,751
35,000
1,415,560
1,633,751
35,000
1,361,115
1,580,459
35,000
1,415,560
1,633,751
35,000
1,415,560
1,598,751
35,000
1,296,300
1,471,866
95,000
1,296,300
1,370,358
95,000
1,296,300
735,933
JUMLAH PINDAHAN
1,578,893
1,492,168
45,000
1,415,560
1,332,293
90,000
1,361,115
1,279,001
95,000
1,306,670
1,225,709
95,000
1,361,115
1,279,001
50,000
1,361,115
1,279,001
95,000
1,306,670
1,225,709
95,000
1,244,448
1,167,342
80,000
1,244,448
1,167,342
95,000
1,244,448
1,167,342
95,000
1,088,892
1,015,080
95,000
1,140,744
1,065,834
1,851,116
1,758,626
125 Irawan Ahmad
1,524,449
1,438,876
50,000
1,524,449
1,438,876
50,000
1,578,893
1,492,168
1,578,893
1,492,168
55,000
1,470,004
1,385,584
150,000
1,470,004
1,385,584
50,000
1,470,004
1,385,584
55,000
1,470,004
1,385,584
55,000
1,524,449
1,438,876
134 Rizal, Amd.Kep
150,000
1,348,152
1,268,850
160,000
1,348,152
1,268,850
160,000
1,348,152
1,268,850

1,415,560
1,492,168
1,578,893
1,652,043
1,524,449
1,598,751
155,000
1,415,560
1,492,168
141 Heli Widiantoro
160,000
1,306,670
1,385,584
45,000
1,415,560
746,084
65,000
1,415,560
1,492,168
65,000
1,415,560
1,492,168
65,000
1,415,560
1,492,168
155,000
1,296,300
1,370,358
60,000
1,244,448
1,319,604
160,000
1,140,744
1,218,096

147 Susi Hartati
148 Jumadi Rezwan
1,796,672
1,758,626
1,415,560
1,492,168
145,000
1,470,004
1,438,876
150,000
1,470,004
1,438,876
60,000
1,415,560
1,385,584
55,000
1,470,004
1,438,876
155 Asrupin, S.Kep
70,000
1,470,004
1,438,876
85,000
1,470,004
1,438,876
70,000
1,470,004
1,438,876
60,000
1,415,560
1,385,584
145,000
1,348,152
1,319,604
7,550,000
230,697,326

JUMLAH
JUMLAH PINDAHAN
160 Yena Hartini
7,550,000
230,697,326
15,000
1,400,004
1,370,358
161 Yenita Marlina
1,192,596
1,167,342
162 Sawal Alam, SKM
1,851,116
1,971,793
1,687,783
1,811,918
1,470,004
1,598,751
95,000
1,524,449
1,652,043
1,348,152
1,471,866
95,000
1,348,152
1,471,866
100,000
1,348,152
1,471,866
1,451,856
1,421,112
170 Yulisman, S.Ip
1,306,670
1,279,001
1,197,781
1,172,417
171 Riyanto, SKM
145,000
1,143,337
1,119,126
1,088,892
1,119,126
174 Yensi, SKM
1,197,781
1,172,417
985,188
964,326
65,000
1,037,040
1,015,080
55,000
1,037,040
1,015,080
829,632
812,064
985,188
964,326
178 Dispi Maryani

179 Mardianto
150,000
1,088,892
1,065,834
181 Nurkolis, S.Kom
1,143,337
1,119,126
182 Joni
881,484
862,818
570,372
558,294
725,928
710,556

2,730
185 Wahidin, SKM
1,415,560
1,385,584
186 Zulhaiti
1,252,226
1,225,709
15,000
1,088,892
1,065,834
20,000
1,143,337
1,119,126
15,000
1,088,892
1,065,834
15,000
1,088,892
1,065,834
15,000
1,143,337
1,119,126
15,000
1,037,040
1,015,080
15,000
1,037,040
1,015,080
20,000
1,037,040
1,015,080
25,000
1,037,040
1,015,080
196 Rini Mardiani
933,336
913,572
197 Rita Silviana
933,336
913,572
198 Juni Hartuti
933,336
913,572
199 Mahani
881,484
862,818
200 Hasmiarti, SKM
1,306,670
1,279,001
201 Dedy Herawan
925,558
905,959
1,034,447
1,012,542
881,484
862,818
1,524,449
1,545,459
750,000
1,470,004
1,492,168
1,361,115
1,385,584
1,361,115
1,385,584
1,361,115
1,385,584
1,361,115
1,385,584
80,000
1,252,226
1,279,001
1,361,115
1,385,584
1,252,226
1,279,001
1,415,560
1,438,876
1,252,226
1,279,001
1,197,781
1,225,709

JUMLAH
115,000
9,372,730
296,907,145
JUMLAH PINDAHAN
9,372,730
-
216 Leni Anwar
296,907,145
1,037,040
1,065,834
217 Joko Irawandi
70,000
985,188
1,015,080
80,000
1,140,744
1,167,342
45,000
985,188
1,015,080
985,188
1,015,080
1,088,892
1,116,588
220 Yuriska Meika
45,000
1,088,892
1,116,588
1,088,892
1,116,588
224 Dianah, AmF
1,088,892
1,116,588
225 Fauziana, SKM
1,415,560
1,545,459
226 Herneta Khaiyar
1,143,337
1,279,001
1,143,337
1,279,001
1,037,040
1,167,342
1,252,226
1,385,584
230 Simaradi, SKM
1,252,226
1,385,584
925,558
1,065,834
881,484
1,015,080
881,484
1,015,080
881,484
1,015,080
622,224
812,064
125,000
777,780
913,572
237 Doris Prawira
90,000
674,076
812,064
238 Yandi Gunawan
90,000
674,076
812,064
236 Dedi Irawan
30,000
674,076
609,048
240 Wima Pratiwi
45,000
570,372
558,294
35,000
570,372
558,294
242 Azima
35,000
570,372
558,294
570,372
558,294
570,372
558,294
570,372
558,294
239 Noni Herawan
243 Sriyana
35,000
244 Nizarwan
245 Meri Suharni

246 Gusti Marni
25,000
570,372
558,294
247 Lasteri
45,000
570,372
558,294
248 Margaretha
40,000
570,372
558,294
249 Yossi Arnila
40,000
570,372
558,294
250 Dwi Rahayu
50,000
570,372
609,048
10,297,730
326,906,119
JUMLAH
MENGETAHUI
PPTK KEGIATAN

NIP. 19750808 200312 2 007
SETUJU DIBAYAR
DIREKTUR RSKJ SOEPRAPTO PROVINSI BENGKU
PENGGUNA ANGGARAN

NIP. 19680402 200604 2 004
MENGETAHUI
PPTK KEGIATAN

NIP. 197508082003122007
SETUJU DIBAYAR
DIREKTUR RSJ SOEPRAPTO DAERAH B

PENGGUNA ANGGARAN

NIP. 196606101998031007

BULAN JANUARI 2016
SI
HAL
JUMLAH
PPH 5 %
JUMLAH
& 15 %
TERIMA
375,668
2,128,784 1
322,001
1,824,672
322,001
1,824,672 3
348,834
1,976,728
313,056
1,773,987 5
295,168
1,672,616
375,668
2,128,784 7
313,056
1,773,987
313,056
1,773,987 9
250,445
1,419,189
277,279
1,571,245 11
232,556
1,317,819
232,556
1,317,819 13
277,279
1,571,245
286,223
1,621,931 15
98,000
1,862,005
95,278
1,810,283 17
89,834
1,706,838
78,945
1,499,949 19
81,667
1,551,671
89,834
1,706,838 21
68,056
1,293,059
68,056
1,293,059 23
57,167
1,086,170
57,167
1,086,170 25
57,167
1,086,170
49,000
1,137,892
70,778
1,344,782 29
65,334
1,241,337
68,056
1,293,059 31
59,889
1,137,892
59,889
1,137,892 33
59,889
1,137,892
59,889
1,137,892 35
1,088,892
76,222
1,448,226 37
81,667
1,551,671
68,056
1,293,059 39
1,140,744
62,611
1,189,615 41
78,945
1,499,949
68,056
1,293,059 43
65,334
1,241,337
73,500
1,396,504 45
57,167
1,086,170
62,611
1,189,615 47
6,622,797
TANDA TANGAN
2
4
6
8
10
12
14
16
18
20
22
24
26
931,003 27
59,889
67,598,156
28
30
32
34
36
38
40
42
44
46
48
41
41
45
40
38
48
40
40
32
36
30
30
36
37
38
37
35
30
32
35
26
26
22
22
22
19
23
27
25
26
23
23
23
23
21
29
32
26
22
24
30
26
25
28
22
24
HAL
6,622,797
67,598,156
68,056
1,293,059
1,296,300 49
54,445
1,034,447
57,167
1,086,170 51
43,556
827,558
87,111
1,955,116 53
84,389
1,603,393
73,500
1,541,504 55
70,778
1,379,782
73,500
1,491,504 57
70,778
1,379,782
70,778
1,404,782 59
68,056
1,388,059
68,056
1,328,059 61
70,778
1,404,782
50
52
54
56
58
60
62
1,356,300 63
95,278
1,810,283
92,556
1,758,561 65
73,500
1,431,504
76,222
1,478,226 67
73,500
1,431,504
70,778
1,384,782 69
68,056
1,328,059
1,383,152 71
1,551,856
1,571,856 73
1,571,856
1,255,744 75
1,396,300
84,389
1,603,393 77
70,778
1,344,782
70,778
1,374,782 79
70,778
1,439,782
70,778
1,444,782 81
68,056
1,338,059
68,056
1,403,059 83
1,314,448
1,369,448 85
1,274,448
1,163,892 87
84,389
1,603,393
68,056
1,293,059 89
70,778
1,494,782
68,056
1,323,059 91
68,056
1,323,059
57,167
1,116,170 93
68,056
1,428,059
57,167
1,116,170 95
68,056
1,428,059
1,374,448 97
1,374,448
1,223,892 99
84,389
1,603,393
73,500
1,396,504 101
70,778
1,379,782
70,778
1,439,782 103
9,546,472
48
145,711,369
64
66
68
70
72
74
76
78
80
82
84
86
88
90
92
94
96
98
100
102
26
25
21
22
17
34
33
28
27
28
27
27
26
26
27
25
37
36
28
29
28
27
26
26
28
28
28
22
25
33
27
27
27
27
26
26
24
24
24
21
33
26
27
26
26
22
26
22
26
24
24
21
33
28
27
27
HAL 3
9,546,472
145,711,369
70,778
1,464,782
70,778
1,379,782 105
68,056
1,328,059
70,778
1,379,782 107
70,778
1,379,782
1,331,300 109
1,391,300
1,391,300 111
78,945
1,499,949
70,778
1,389,782 113
68,056
1,383,059
65,334
1,336,337 115
68,056
1,388,059
68,056
1,343,059 117
65,334
1,336,337
1,339,448 119
1,324,448
1,339,448 121
1,183,892
1,235,744 123
92,556
1,758,561
76,222
1,448,226 125
76,222
1,498,226
78,945
1,549,949 127
78,945
1,499,949
73,500
1,451,504 129
73,500
1,546,504
73,500
1,446,504 131
73,500
1,451,504
76,222
1,503,226 133
1,498,152
1,508,152 135
1,508,152
70,778
1,344,782 137
78,945
1,499,949
76,222
1,448,226 139
70,778
1,499,782
65,334
1,401,337 141
70,778
1,389,782
70,778
1,409,782 143
70,778
1,409,782
70,778
1,409,782 145
1,451,300
1,304,448 147
1,300,744
89,834
1,706,838 149
70,778
1,344,782
73,500
1,541,504 151
73,500
1,546,504
70,778
1,404,782 153
73,500
1,451,504
73,500
1,466,504 155
73,500
1,481,504
73,500
1,466,504 157
70,778
1,404,782
12,543,647
1,493,152 159
225,703,679
104
106
108
110
112
114
116
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
152
154
156
158
27
27
26
27
27
25
25
25
30
27
26
25
26
26
25
24
24
24
21
22
36
29
29
30
30
28
28
28
28
29
26
26
26
27
30
29
27
25
27
27
27
27
25
24
22
35
27
28
28
27
28
28
28
28
27
26
HAL 4
12,543,647
225,703,679
1,415,004
1,192,596 161
92,556
1,758,561
84,389
1,603,393 163
73,500
1,491,504
76,222
1,448,226 165
1,348,152
1,443,152 167
1,448,152
1,451,856 169
65,334
1,241,337
59,889
1,282,892 171
57,167
1,086,170
54,445
1,034,447 173
59,889
1,137,892
1,102,040
1,092,040 177
829,632
1,135,188 179
1,088,892
57,167
881,484
570,372 183
728,658
70,778
1,344,782 185
62,611
1,189,615
54,445
1,049,447 187
57,167
1,106,170
54,445
1,049,447 189
54,445
1,049,447
57,167
1,101,170 191
1,052,040
1,052,040 193
1,057,040
1,062,040 195
933,336
933,336 197
933,336
881,484 199
1,241,337
46,278
879,280 201
51,722
982,725
166
168
170
172
174
176
178
180
182
184
186
188
190
192
194
196
198
200
202
881,484 203
76,222
2,198,226
73,500
1,396,504 205
68,056
1,293,059
68,056
1,293,059 207
68,056
1,293,059
68,056
1,373,059 209
62,611
1,189,615
68,056
1,293,059 211
62,611
1,189,615
70,778
1,344,782 213
62,611
1,304,615
59,889
1,137,892 215
14,607,097
164
1,086,170 181
65,334
162
985,188 175
160
291,672,777
204
206
208
210
212
214
27
23
36
33
28
29
26
26
26
28
25
23
22
21
23
19
20
20
16
19
21
22
17
11
14
27
24
21
22
21
21
22
20
20
20
20
18
18
18
17
25
18
20
17
29
28
26
26
26
26
24
26
24
27
24
23
AR
ROVINSI BENGKULU
GARAN
URI, Msi
04 2 004
HAL 5
14,607,097
291,672,777
1,037,040
1,055,188 217
1,220,744
1,030,188 219
985,188
1,133,892 221
1,088,892
1,088,892 223
1,118,892
70,778
1,344,782 225
57,167
1,086,170
57,167
1,086,170 227
1,037,040
62,611
1,189,615 229
62,611
1,189,615
46,278
218
220
222
224
226
228
230
879,280 231
881,484
881,484 233
881,484
622,224 235
902,780
764,076 237
764,076
674,076 239
615,372
605,372 241
605,372
570,372 243
605,372
570,372 245
595,372
615,372 247
610,372
610,372 249
620,372
14,963,709
216
232
234
236
238
240
242
244
246
248
250
322,240,140

NIP. 19860605 201101 1 003
20
19
22
19
19
21
21
21
21
27
22
22
20
24
24
18
17
17
17
12
15
13
13
13
11
11
11
11
11
11
11
11
11
11
11
6305
AYAR

NIP. 198306102010012019
RAPTO DAERAH BENGKULU

NGGARAN
ERA BUKIT, M.Kes

6101998031007
51852
51852
51852
51852
51852
51852
51852
51852
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51852
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51852
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51852
51852
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51852
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51852
51852
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51852
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51852
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51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
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51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
337,203,849
326,906,119
(0)
51,852
Err:512
-
No. Rek. 1.02.1.02.03.35.01.2.2.26.01.

No. BKU :
NO
NAMA
FIX COST
JANUARI
JASA
FEBRUARI
MARET
JANUARI
11
12
Pinta Pandia, SKM.
13
Surantini, S.Kep
14
Seswarti, S.Kep
15
Tetih Waidah, S.Kep
16
17
18
19
dr. Sheno Almes
20
dr. Yessi Vebrianty
21
dr. Ahmad Yusril
22
drg. Erimawati
23
24
25
Deni Maryani, S.Kep
26
Ana Mardiana, S.Kep
27
Lili Maryani, SKM
28
Linda Usada, SKM
29
Megayani, Amd.Kep
30
Zulaiha, S.Kep
31
Desi Oktavia, S.Kep
32
Ning Lestari, S.Kep
33
34
Eva Susanti, S.Kep
35
36
37
Empeng Sitepu, SKM
38
Sahala, S.Kep
39
Rosidi, A.md. Kep
40
41
Hongkop Silaban
42
Susinarti, Amd.Kep
43
Rismawati
44
45
46
Widya Susiyanti
47
1,252,226
JUMLAH
74,220,953
JUMLAH PINDAHAN
74,220,953
dr. Hj. Huriah
dr. Helmi
dr. Sugiharto Djaja
dr. Wiratmo
dr. H.Syafriadi, MM
dr. Ellysa
10
drg. Nurbaya
2,504,452
2,146,673
2,146,673
2,325,562
2,087,043
1,967,783
2,504,452
2,087,043
2,087,043
1,669,634
1,848,524
1,550,375
1,550,375
1,848,524
1,908,154
1,960,006
1,905,561
1,796,672
1,578,893
1,633,338
1,796,672
1,361,115
1,361,115
1,143,337
1,143,337
1,143,337
980,003
1,197,781
1,415,560
1,306,670
1,361,115
1,197,781
1,197,781
1,197,781
1,197,781
1,088,892
1,524,449
1,633,338
1,361,115
1,140,744
1,252,226
1,578,893
1,361,115
1,306,670
1,470,004
1,143,337
300,000
145,000
35,000
95,000
35,000
60,000
95,000
35,000
60,000
60,000
35,000
30,000
35,000
40,000
35,000
35,000
100,000
120,000
120,000
115,000
100,000
30,000
300,000
130,000
30,000
90,000
30,000
60,000
90,000
30,000
60,000
60,000
35,000
40,000
40,000
40,000
120,000
130,000
130,000
135,000
120,000
35,000
300,000
145,000
30,000
90,000
30,000
60,000
90,000
30,000
55,000
55,000
40,000
45,000
35,000
45,000
40,000
145,000
140,000
140,000
140,000
145,000
40,000
1,361,115
1,296,300
1,088,892
1,143,337
871,114
1,742,227
1,687,783
1,470,004
1,415,560
1,470,004
1,415,560
1,415,560
1,361,115
1,361,115
1,415,560
1,296,300
1,905,561
1,851,116
1,470,004
1,524,449
1,470,004
1,415,560
1,361,115
1,348,152
1,451,856
1,451,856
1,451,856
1,140,744
1,296,300
1,687,783
1,415,560
1,415,560
95,000
100,000
45,000
110,000
70,000
125,000
30,000
75,000
150,000
30,000
30,000
30,000
135,000
30,000
135,000
130,000
130,000
135,000
35,000
80,000
95,000
30,000
140,000
75,000
120,000
30,000
110,000
130,000
25,000
25,000
30,000
130,000
30,000
130,000
130,000
120,000
120,000
35,000
105,000
100,000
55,000
150,000
85,000
130,000
40,000
65,000
140,000
30,000
30,000
30,000
135,000
30,000
135,000
135,000
135,000
130,000
-
1,415,560
1,415,560
1,361,115
1,361,115
1,244,448
1,244,448
1,244,448
1,088,892
1,687,783
1,361,115
1,415,560
1,361,115
1,361,115
1,143,337
1,361,115
1,143,337
1,361,115
1,244,448
1,244,448
1,088,892
1,687,783
1,470,004
1,415,560
95,000
35,000
35,000
1,415,560
JUMLAH
3,430,000
3,325,000
3,535,000
151,827,841
JUMLAH PINDAHAN
3,430,000
120,000
35,000
35,000
3,325,000
115,000
35,000
35,000
3,535,000
120,000
35,000
35,000
151,827,841
1,415,560
1,415,560
1,361,115
48
Efranul Basri
49
50
51
Dewi Insani, AMK
52
Nila Kusuma Saputri
53
Danirul Sanadi, SKM
54
55
Bahidin
56
57
58
59
60
61
62
Eka Safrina, S.Kep
63
Neti Mesri, Amd.Kep
64
65
66
67
68
Tesmajulisti, S.Kep
69
Rise Novita, S.Kep
70
Yenni Yanuarita
71
72
73
74
75
76
Sipur Alam
77
Enghua, S.Kep
78
79
80
81
Deky Aprili, S.Kep
82
Tin Martini, S.Kep
83
Eka Yuliani, S. Kep
84
85
86
87
Erna Juita A
88
89
90
91
Sugiyanti, S.Kep
92
93
94
95
96
97
98
99
Liustomo

101 Afneri

35,000
35,000
35,000
95,000
95,000
45,000
90,000
95,000
95,000
50,000
95,000
95,000
80,000
95,000
95,000
95,000
50,000
50,000
55,000
150,000
50,000
55,000
55,000
150,000
160,000
160,000
-
35,000
35,000
35,000
110,000
45,000
90,000
85,000
85,000
85,000
85,000
90,000
85,000
85,000
85,000
35,000
50,000
45,000
150,000
50,000
60,000
50,000
150,000
140,000
140,000
-
35,000
35,000
35,000
125,000
55,000
55,000
65,000
70,000
50,000
65,000
65,000
60,000
55,000
60,000
60,000
55,000
55,000
150,000
50,000
55,000
55,000
150,000
160,000
160,000
-
1,415,560
1,415,560
1,296,300
1,296,300
1,296,300
1,578,893
1,415,560
1,361,115
1,306,670
1,361,115
1,361,115
1,306,670
1,244,448
1,244,448
1,244,448
1,088,892
1,140,744
1,851,116
1,524,449
1,524,449
1,578,893
1,578,893
1,470,004
1,470,004
1,470,004
1,470,004
1,524,449
1,348,152
1,348,152
1,348,152
1,415,560
1,578,893
155,000
160,000
45,000
65,000
65,000
65,000
155,000
60,000
160,000
145,000
150,000
60,000
55,000
70,000
85,000
70,000
60,000
45,000
150,000
145,000
65,000
50,000
70,000
140,000
55,000
140,000
130,000
125,000
55,000
35,000
125,000
60,000
80,000
80,000
25,000
145,000
155,000
40,000
35,000
55,000
150,000
35,000
150,000
130,000
130,000
60,000
35,000
140,000
85,000
80,000
75,000
1,524,449
1,415,560
1,306,670
1,415,560
1,415,560
1,415,560
1,415,560
1,296,300
1,244,448
1,140,744
1,796,672
1,415,560
1,470,004
1,470,004
1,415,560
1,470,004
1,470,004
1,470,004
1,470,004
1,415,560
145,000
135,000
130,000
1,348,152
JUMLAH
7,550,000
7,100,000
7,160,000
230,697,326
JUMLAH PINDAHAN
7,550,000
15,000
95,000
-
7,100,000
50,000
130,000
35,000
7,160,000
35,000
135,000
30,000
230,697,326
1,400,004
1,192,596
1,851,116
1,687,783
1,470,004
1,524,449

125 Irawan Ahmad
134 Rizal, Amd.Kep
141 Heli Widiantoro
147 Susi Hartati
148 Jumadi Rezwan
155 Asrupin, S.Kep
160 Yena Hartini

161 Yenita Marlina
162 Sawal Alam, SKM

170 Yulisman, S.Ip
171 Riyanto, SKM
174 Yensi, SKM
178 Dispi Maryani
179 Mardianto
181 Nurkolis, S.Kom
182 Joni
185 Wahidin, SKM
186 Zulhaiti
196 Rini Mardiani
197 Rita Silviana
198 Juni Hartuti
199 Mahani
200 Hasmiarti, SKM
201 Dedy Herawan
95,000
100,000
145,000
65,000
55,000
150,000
2,730
15,000
20,000
15,000
15,000
15,000
15,000
15,000
20,000
25,000
-
5,000
20,000
50,000
140,000
50,000
60,000
35,000
145,000
1,228
15,000
15,000
15,000
15,000
15,000
15,000
15,000
-
125,000
50,000
85,000
155,000
165,000
1,757
15,000
20,000
15,000
15,000
15,000
15,000
20,000
-
1,348,152
1,348,152
1,348,152
1,451,856
1,306,670
1,197,781
1,143,337
1,088,892
1,197,781
985,188
1,037,040
1,037,040
829,632
985,188
1,088,892
1,143,337
881,484
570,372
725,928
1,415,560
1,252,226
1,088,892
1,143,337
1,088,892
1,088,892
1,143,337
1,037,040
1,037,040
1,037,040
1,037,040
933,336
933,336
750,000
80,000
115,000
750,000
70,000
120,000
750,000
80,000
130,000
933,336
881,484
1,306,670
925,558
1,034,447
881,484
1,524,449
1,470,004
1,361,115
1,361,115
1,361,115
1,361,115
1,252,226
1,361,115
1,252,226
1,415,560
1,252,226
35,000
35,000
1,197,781
JUMLAH
9,372,730
8,901,228
9,051,757
296,907,145
JUMLAH PINDAHAN
9,372,730
70,000
80,000
45,000
45,000
30,000
8,901,228
30,000
80,000
70,000
30,000
-
9,051,757
35,000
70,000
80,000
35,000
-
296,907,145
1,037,040
985,188
1,140,744
985,188
985,188
1,088,892
1,088,892
1,088,892
1,088,892
216 Leni Anwar

217 Joko Irawandi
220 Yuriska Meika
224 Dianah, AmF
225 Fauziana, SKM

226 Herneta Khaiyar
230 Simaradi, SKM
236 Dedi Irawan
237 Doris Prawira
238 Yandi Gunawan
239 Noni Herawan
240 Wima Pratiwi
242 Azima
243 Sriyana
244 Nizarwan
245 Meri Suharni
246 Gusti Marni
247 Lasteri
248 Margaretha
249 Yossi Arnila
250 Dwi Rahayu
251 Oktarianti
254 Ayu Pusparini
125,000
90,000
90,000
45,000
35,000
35,000
35,000
25,000
45,000
40,000
40,000
50,000
-
120,000
145,000
135,000
65,000
40,000
40,000
40,000
35,000
35,000
45,000
40,000
35,000
-
265 Deka Nopiarti N
257 Yeni Paramita

258 Agusman S
262 Bayani
263 Meri Ernaini
264 Meitty Ziarna
JUMLAH
10,297,730
9,886,228
MENGETAHUI
PPTK KEGIATAN

NIP. 19750808 200312 2 007
180,000
115,000
270,000
35,000
30,000
40,000
40,000
40,000
65,000
80,000
140,000
45,000
40,000
230,000
125,000
40,000
40,000
40,000
40,000
10,906,757
1,415,560
1,143,337
1,143,337
1,037,040
1,252,226
1,252,226
925,558
881,484
881,484
881,484
622,224
777,780
674,076
674,076
674,076
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
326,906,119
MENGETAHUI
PPTK KEGIATAN
NIP. 197508082003122007
KWITANSI
JASA
FEBRUARI
MARET
2,509,785
1,984,481
2,217,950
2,042,849
1,926,114
1,867,747
2,334,684
1,984,481
1,984,481
1,575,912
1,984,481
1,517,454
1,517,454
1,517,454
1,809,380
2,078,376
2,025,085
1,865,210
1,598,751
1,598,751
1,865,210
1,332,293
1,438,876
1,225,709
1,225,709
1,225,709
1,172,417
1,279,001
1,598,751
1,492,168
1,545,459
1,385,584
1,385,584
1,065,834
1,385,584
1,268,850
1,438,876
1,545,459
1,279,001
1,065,834
1,172,417
1,545,459
2,362,325
1,867,885
2,087,636
2,032,699
1,812,947
1,922,823
2,252,450
1,922,823
1,922,823
1,538,258
2,032,699
1,428,383
1,483,321
1,648,134
1,867,885
1,956,263
1,956,263
1,655,300
1,655,300
1,504,818
1,705,460
1,254,015
1,304,176
1,103,533
1,103,533
1,103,533
902,891
1,203,854
1,554,979
1,454,657
1,504,818
1,354,336
1,354,336
1,103,533
1,354,336
1,242,072
1,404,497
1,504,818
1,254,015
1,050,984
1,153,694
1,504,818
1,279,001
1,438,876
1,119,126
1,254,015
1,404,497
1,103,533
JUMLAH tanpa fix

7,376,562
5,999,039
6,452,259
6,401,110
5,826,104
5,758,353
7,091,585
5,994,347
5,994,347
4,783,805
5,865,703
4,496,212
4,551,149
5,014,112
5,585,419
5,994,645
5,886,909
5,317,182
4,832,944
4,736,907
5,367,342
3,947,423
4,104,167
3,472,579
3,472,579
3,472,579
3,055,311
3,680,637
4,569,289
4,253,496
4,411,392
3,937,701
3,937,701
3,367,148
3,937,701
3,599,814
4,367,822
4,683,615
3,894,131
3,257,562
3,578,337
4,629,170
1,361,115
3,839,686
4,313,377
3,365,996
PPH 5 %
JANUARI
FEBRUARI
375,668
322,001
322,001
348,834
313,056
295,168
375,668
313,056
313,056
250,445
277,279
232,556
232,556
277,279
286,223
98,000
95,278
89,834
78,945
81,667
89,834
68,056
68,056
57,167
57,167
57,167
49,000
59,889
70,778
65,334
68,056
59,889
59,889
59,889
59,889
376,468
297,672
332,693
306,427
288,917
280,162
350,203
297,672
297,672
236,387
297,672
227,618
227,618
227,618
271,407
103,919
101,254
93,261
79,938
79,938
93,261
66,615
71,944
61,285
61,285
61,285
58,621
63,950
79,938
74,608
77,273
69,279
69,279
53,292
69,279
76,222
81,667
68,056
71,944
77,273
63,950
62,611
78,945
68,056
65,334
73,500
57,167
58,621
77,273
63,950
71,944
55,956
1,225,709
1,203,854
3,681,789
62,611
61,285
72,943,376
70,353,824
217,518,153
6,622,797
6,407,905
72,943,376
70,353,824
217,518,153
6,622,797
6,407,905
1,065,834
1,015,080
1,065,834
1,119,126
852,667
1,705,334
1,652,043
1,438,876
1,385,584
1,438,876
1,385,584
1,385,584
1,332,293
1,332,293
1,385,584
1,268,850
1,758,626
1,705,334
1,225,709
1,385,584
1,332,293
1,279,001
1,225,709
1,218,096
1,319,604
1,319,604
1,319,604
1,015,080
1,167,342
1,705,334
1,438,876
1,438,876
1,153,694
1,098,756
1,103,533
1,053,373
802,570
1,605,139
1,554,979
1,354,336
1,304,176
1,354,336
1,304,176
1,304,176
1,254,015
1,254,015
1,304,176
1,194,300
1,705,460
1,655,300
1,304,176
1,354,336
1,304,176
1,504,818
1,203,854
1,289,844
1,289,844
1,289,844
1,289,844
1,289,844
1,146,528
1,605,139
1,354,336
1,354,336
3,580,643
3,410,136
3,258,259
3,315,835
2,526,350
5,052,700
4,894,804
4,263,216
4,105,319
4,263,216
4,105,319
4,105,319
3,947,423
3,947,423
4,105,319
3,759,450
5,369,647
5,211,750
3,999,889
4,264,369
4,106,473
4,199,379
3,790,678
3,856,092
4,061,304
4,061,304
4,061,304
3,445,668
3,610,170
4,998,256
4,208,772
4,208,772
68,056
53,292
54,445
57,167
43,556
87,111
84,389
73,500
70,778
73,500
70,778
70,778
68,056
68,056
70,778
53,292
55,956
42,633
85,267
82,602
71,944
69,279
71,944
69,279
69,279
66,615
66,615
69,279
95,278
92,556
73,500
76,222
73,500
70,778
68,056
84,389
70,778
70,778
87,931
85,267
61,285
69,279
66,615
63,950
61,285
85,267
71,944
71,944
1,438,876
1,438,876
1,385,584
1,385,584
1,268,850
1,268,850
1,268,850
1,116,588
1,758,626
1,545,459
1,492,168
1,438,876
1,438,876
1,438,876
1,438,876
1,438,876
1,438,876
1,319,604
1,319,604
1,167,342
1,865,210
1,652,043
1,598,751
1,354,336
1,354,336
1,304,176
1,304,176
1,194,300
1,194,300
1,194,300
1,050,984
1,655,300
1,354,336
1,404,497
1,354,336
1,354,336
1,354,336
1,354,336
1,354,336
1,354,336
1,242,072
1,242,072
1,098,756
1,605,139
1,404,497
1,404,497
4,208,772
4,208,772
4,050,875
4,050,875
3,707,598
3,707,598
3,707,598
3,256,464
5,101,708
4,260,910
4,312,224
4,154,327
4,154,327
3,936,549
4,154,327
3,936,549
4,154,327
3,806,124
3,806,124
3,354,990
5,158,131
4,526,544
4,418,807
70,778
70,778
68,056
68,056
84,389
68,056
70,778
68,056
68,056
57,167
68,056
57,167
68,056
84,389
73,500
70,778
71,944
71,944
69,279
69,279
87,931
77,273
74,608
71,944
71,944
71,944
71,944
71,944
71,944
93,260
82,602
79,938
1,598,751
1,354,336
4,368,647
70,778
79,938
150,150,360
144,137,678
456,405,879
9,546,472
9,349,607
150,150,360
1,598,751
1,598,751
1,545,459
144,137,678
1,354,336
1,354,336
1,304,176
456,405,879
4,368,647
4,368,647
4,210,750
9,546,472
70,778
70,778
68,056
9,349,607
79,938
79,938
77,273
1,598,751
1,598,751
1,471,866
1,370,358
735,933
1,492,168
1,332,293
1,279,001
1,225,709
1,279,001
1,279,001
1,225,709
1,167,342
1,167,342
1,167,342
1,015,080
1,065,834
1,758,626
1,438,876
1,438,876
1,492,168
1,492,168
1,385,584
1,385,584
1,385,584
1,385,584
1,438,876
1,268,850
1,268,850
1,268,850
1,492,168
1,652,043
1,354,336
1,354,336
1,242,072
1,146,528
621,036
1,554,979
1,404,497
1,354,336
1,304,176
1,354,336
1,354,336
1,304,176
1,242,072
1,242,072
1,242,072
1,098,756
1,146,528
1,705,460
1,404,497
1,454,657
1,454,657
1,354,336
1,354,336
1,354,336
1,354,336
1,404,497
1,242,072
1,242,072
1,242,072
1,404,497
1,554,979
4,368,647
4,368,647
4,010,238
3,813,186
2,653,269
4,626,040
4,152,349
3,994,452
3,836,555
3,994,452
3,994,452
3,836,555
3,653,862
3,653,862
3,653,862
3,202,728
3,353,106
5,315,203
4,367,822
2,963,325
4,525,718
4,525,718
4,209,925
4,209,925
4,209,925
4,209,925
4,367,822
3,859,074
3,859,074
3,859,074
4,312,224
4,785,915
70,778
70,778
78,945
70,778
68,056
65,334
68,056
68,056
65,334
92,556
76,222
76,222
78,945
78,945
73,500
73,500
73,500
73,500
76,222
70,778
78,945
79,938
79,938
74,608
66,615
63,950
61,285
63,950
63,950
61,285
87,931
71,944
71,944
74,608
74,608
69,279
69,279
69,279
69,279
71,944
74,608
82,602
1,598,751
1,492,168
1,385,584
746,084
1,492,168
1,492,168
1,492,168
1,370,358
1,319,604
1,218,096
1,758,626
1,492,168
1,438,876
1,438,876
1,385,584
1,438,876
1,438,876
1,438,876
1,438,876
1,385,584
1,504,818
1,404,497
1,203,854
702,248
1,404,497
1,404,497
1,404,497
1,289,844
1,242,072
1,146,528
1,655,300
1,304,176
1,354,336
1,354,336
1,304,176
1,354,336
1,354,336
1,354,336
1,354,336
1,304,176
4,628,018
4,312,224
3,896,109
2,863,892
4,312,224
4,312,224
4,312,224
3,956,502
3,806,124
3,505,368
5,210,598
4,211,903
4,263,216
4,263,216
4,105,319
4,263,216
4,263,216
4,263,216
4,263,216
4,105,319
76,222
70,778
65,334
70,778
70,778
70,778
70,778
89,834
70,778
73,500
73,500
70,778
73,500
73,500
73,500
73,500
70,778
79,938
74,608
69,279
37,304
74,608
74,608
74,608
87,931
74,608
71,944
71,944
69,279
71,944
71,944
71,944
71,944
69,279
1,319,604
1,242,072
3,909,828
227,499,456
216,641,242
696,648,024
12,543,647
12,307,296
227,499,456
1,370,358
1,167,342
1,971,793
1,811,918
1,598,751
1,652,043
216,641,242
1,289,844
1,098,756
2,006,424
1,855,942
1,655,300
1,705,460
696,648,024
4,060,206
3,458,694
5,829,333
5,355,643
4,724,055
4,881,952
12,543,647
92,556
84,389
73,500
76,222
12,307,296
98,590
90,596
79,938
82,602
1,471,866
1,471,866
1,471,866
1,421,112
1,279,001
1,172,417
1,119,126
1,119,126
1,172,417
964,326
1,015,080
1,015,080
812,064
964,326
1,065,834
1,119,126
862,818
558,294
710,556
1,385,584
1,225,709
1,065,834
1,119,126
1,065,834
1,065,834
1,119,126
1,015,080
1,015,080
1,015,080
1,015,080
913,572
913,572
1,528,704
1,528,704
1,528,704
1,337,616
1,203,854
1,103,533
1,053,373
1,053,373
1,103,533
907,668
955,440
955,440
764,352
907,668
1,003,212
1,053,373
812,124
621,036
668,808
1,354,336
1,203,854
1,053,373
1,103,533
1,053,373
1,053,373
1,103,533
1,003,212
1,003,212
1,003,212
1,003,212
907,668
907,668
4,348,722
4,348,722
4,348,722
4,210,584
3,789,526
3,473,732
3,315,835
3,261,390
3,473,732
2,857,182
3,007,560
3,007,560
2,406,048
2,857,182
3,157,938
3,315,835
2,556,426
1,749,702
2,105,292
4,155,480
3,681,789
3,208,099
3,365,996
3,208,099
3,208,099
3,365,996
3,055,332
3,055,332
3,055,332
3,055,332
2,754,576
2,754,576
65,334
59,889
57,167
54,445
59,889
57,167
70,778
62,611
54,445
57,167
54,445
54,445
57,167
-
63,950
58,621
55,956
55,956
58,621
55,956
69,279
61,285
53,292
55,956
53,292
53,292
55,956
-
913,572
862,818
1,279,001
905,959
1,012,542
862,818
1,545,459
1,492,168
1,385,584
1,385,584
1,385,584
1,385,584
1,279,001
1,385,584
1,279,001
1,438,876
1,279,001
907,668
859,896
1,354,336
1,003,212
1,103,533
955,440
1,554,979
1,504,818
1,404,497
1,404,497
1,404,497
1,404,497
1,304,176
1,404,497
1,304,176
1,454,657
1,304,176
2,754,576
2,604,198
3,940,007
2,834,729
3,150,523
2,699,742
4,624,887
4,466,990
4,151,196
4,151,196
4,151,196
4,151,196
3,835,402
4,151,196
3,835,402
4,309,093
3,835,402
65,334
46,278
51,722
76,222
73,500
68,056
68,056
68,056
68,056
62,611
68,056
62,611
70,778
62,611
63,950
45,298
50,627
77,273
74,608
69,279
69,279
69,279
69,279
63,950
69,279
63,950
71,944
63,950
1,225,709
1,254,015
3,677,505
59,889
61,285
294,096,317
282,984,607
901,313,784
14,607,097
14,393,667
294,096,317
1,065,834
1,015,080
1,167,342
1,015,080
1,015,080
1,116,588
1,116,588
1,116,588
1,116,588
282,984,607
1,098,756
1,050,984
1,194,300
1,050,984
1,050,984
1,146,528
1,146,528
1,146,528
1,146,528
901,313,784
3,201,630
3,051,252
3,502,386
3,051,252
3,051,252
3,352,008
3,352,008
3,352,008
3,352,008
14,607,097
-
14,393,667
-
1,545,459
1,279,001
1,279,001
1,167,342
1,385,584
1,385,584
1,065,834
1,015,080
1,015,080
1,015,080
812,064
913,572
812,064
812,064
609,048
558,294
558,294
558,294
558,294
558,294
558,294
558,294
558,294
558,294
558,294
609,048
1,172,417
-
1,203,854
764,352
859,896
859,896
812,124
812,124
4,465,837
3,676,352
3,676,352
3,350,910
3,791,504
3,791,504
2,844,122
2,708,688
2,708,688
2,708,688
2,246,412
2,790,108
1,486,140
2,489,352
1,904,160
1,940,790
1,893,018
1,701,930
1,701,930
1,701,930
1,701,930
1,701,930
1,701,930
1,701,930
1,701,930
1,179,420
2,376,271
764,352
859,896
859,896
812,124
812,124
573,264
1,003,212
812,124
812,124
1,304,176
573,264
573,264
573,264
573,264
573,264
1,003,212
812,124
812,124
1,304,176
573,264
573,264
573,264
573,264
716,580
716,580
326,297,091
1,011,611,273
327,317,347
1,504,818
1,254,015
1,254,015
1,146,528
1,153,694
1,153,694
852,730
812,124
812,124
812,124
812,124
1,098,756
1,003,212
621,036
812,124
764,352
573,264
573,264
573,264
573,264
573,264
573,264
573,264
573,264
70,778
57,167
57,167
62,611
62,611
46,278
-
77,273
63,950
63,950
69,279
69,279
53,292
58,621
-
14,963,709
14,849,311
14,963,709
14,849,352
(41)
1,011,611,273
337203849
337206849
337203849
SETUJU DIBAYAR
PENGGUNA ANGGARAN

NIP. 19680402 200604 2 004
337203849
SETUJU DIBAYAR
PENGGUNA ANGGARAN

NIP. 196606101998031007

BULAN JANUARI 2016
HAL
PPH 5 %
MARET
354,349
280,183
313,145
304,905
271,942
288,423
337,867
288,423
288,423
230,739
304,905
214,257
222,498
247,220
280,183
97,813
97,813
82,765
82,765
75,241
85,273
62,701
65,209
55,177
55,177
55,177
45,145
60,193
77,749
72,733
75,241
67,717
67,717
55,177
67,717
70,225
75,241
62,701
57,685
75,241
62,701
70,225
55,177
& 15 %
1,106,484
899,856
967,839
960,166
873,916
863,753
1,063,738
899,152
899,152
717,571
879,856
674,432
682,672
752,117
837,813
299,732
294,345
265,859
241,647
236,845
268,367
197,371
205,208
173,629
173,629
173,629
152,766
184,032
228,464
212,675
220,570
196,885
196,885
168,357
196,885
218,391
234,181
194,707
178,917
231,459
68,056
191,984
215,669
168,300
60,193
184,089
6,221,348
19,252,050
JUMLAH
TERIMA
2,128,784
1,824,672
1,824,672
1,976,728
1,773,987
1,672,616
2,128,784
1,773,987
1,773,987
1,419,189
1,571,245
1,317,819
1,317,819
1,571,245
1,621,931
1,862,005
1,810,283
1,706,838
1,499,949
1,551,671
1,706,838
1,293,059
1,293,059
1,086,170
1,086,170
1,086,170
931,003
1,137,892
1,344,782
1,241,337
1,293,059
1,137,892
1,137,892
1,137,892
1,137,892
1,088,892
1,448,226
1,551,671
1,293,059
1,140,744
1,189,615
1,499,949
1,293,059
1,241,337
1,396,504
1,086,170
TANDA TANGAN
48
41
41
45
40
38
48
40
40
32
36
30
30
36
37
38
37
35
30
32
35
26
26
22
22
22
19
23
27
25
26
23
23
23
23
21
29
32
26
22
24
30
26
25
28
22
24
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
43
44
45
46
1,189,615 47
67,598,156
HAL
6,221,348
19,252,050
67,598,156
57,685
179,032
85,273
82,765
65,209
67,717
65,209
75,241
60,193
80,257
67,717
67,717
268,482
260,588
199,994
213,218
205,324
209,969
189,534
249,913
210,439
210,439
1,293,059
1,296,300
1,034,447
1,086,170
827,558
1,955,116
1,603,393
1,541,504
1,379,782
1,491,504
1,379,782
1,404,782
1,388,059
1,328,059
1,404,782
1,356,300
1,810,283
1,758,561
1,431,504
1,478,226
1,431,504
1,384,782
1,328,059
1,383,152
1,551,856
1,571,856
1,571,856
1,255,744
1,396,300
1,603,393
1,344,782
1,374,782
55,177
52,669
40,128
80,257
77,749
67,717
65,209
67,717
65,209
65,209
62,701
62,701
65,209
162,913
165,792
126,318
252,635
244,740
213,161
205,266
213,161
205,266
205,266
197,371
197,371
205,266
67,717
67,717
65,209
65,209
82,765
67,717
70,225
67,717
67,717
67,717
67,717
67,717
67,717
80,257
70,225
70,225
210,439
210,439
202,544
202,544
255,085
213,046
215,611
207,716
207,716
196,827
207,716
196,827
207,716
257,907
226,327
220,940
1,439,782
1,444,782
1,338,059
1,403,059
1,314,448
1,369,448
1,274,448
1,163,892
1,603,393
1,293,059
1,494,782
1,323,059
1,323,059
1,116,170
1,428,059
1,116,170
1,428,059
1,374,448
1,374,448
1,223,892
1,603,393
1,396,504
1,379,782
67,717
218,432
1,439,782 103
9,005,261
27,901,340
26
25
21
22
17
34
33
28
27
28
27
27
26
26
27
25
37
36
28
29
28
27
26
26
28
28
28
22
25
33
27
27
27
27
26
26
24
24
24
21
33
26
27
26
26
22
26
22
26
24
24
21
33
28
27
27
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
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
145,711,369
HAL 3
9,005,261
67,717
67,717
65,209
27,901,340
218,432
218,432
210,537
145,711,369
1,317,127
1,232,127 105
1,185,578
104
106
27
27
26
67,717
67,717
77,749
70,225
67,717
65,209
67,717
67,717
65,209
85,273
70,225
72,733
72,733
67,717
67,717
67,717
67,717
70,225
70,225
77,749
218,432
218,432
231,302
207,617
199,723
191,828
199,723
199,723
191,828
265,760
218,391
148,166
226,286
226,286
210,496
210,496
210,496
210,496
218,391
215,611
239,296
1,232,127
1,232,127
1,331,300
1,391,300
1,391,300
1,347,591
1,252,942
1,251,392
1,209,843
1,256,392
1,211,392
1,209,843
1,339,448
1,324,448
1,339,448
1,183,892
1,235,744
1,585,356
1,306,058
1,426,283
1,402,607
1,352,607
1,314,508
1,409,508
1,309,508
1,314,508
1,361,058
1,498,152
1,508,152
1,508,152
1,199,948
1,339,598
107
75,241
70,225
60,193
35,112
70,225
70,225
70,225
82,765
65,209
67,717
67,717
65,209
67,717
67,717
67,717
67,717
65,209
231,401
215,611
194,805
143,195
215,611
215,611
215,611
260,530
210,595
213,161
213,161
205,266
213,161
213,161
213,161
213,161
205,266
1,293,048
1,354,948
1,271,865
1,317,365
1,264,948
1,264,948
1,264,948
1,451,300
1,304,448
1,300,744
1,536,142
1,204,964
1,401,843
1,406,843
1,270,294
1,311,843
1,326,843
1,341,843
1,326,843
1,270,294
139
11,749,046
36,599,989
27
27
25
25
25
30
27
26
25
26
26
25
24
24
24
21
22
36
29
29
30
30
28
28
28
28
29
26
26
26
27
30
29
27
25
27
27
27
27
25
24
22
35
27
28
28
27
28
28
28
28
27
26
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
1,493,152 159
220,002,205
HAL 4
11,749,046
100,321
92,797
82,765
85,273
36,599,989
291,467
267,782
236,203
244,098
220,002,205
1,415,004
1,192,596 161
1,559,650
1,420,000 163
1,328,801
1,280,351 165
160
162
164
27
23
36
33
28
29
60,193
55,177
52,669
52,669
55,177
52,669
67,717
60,193
52,669
55,177
52,669
52,669
55,177
-
189,476
173,687
165,792
163,070
173,687
165,792
207,774
184,089
160,405
168,300
160,405
160,405
168,300
-
1,348,152
1,443,152
1,448,152
1,451,856
1,117,194
1,169,095
977,545
925,822
1,024,095
985,188
1,102,040
1,092,040
829,632
1,135,188
1,088,892
977,545
881,484
570,372
728,658
1,207,786
1,068,136
943,487
995,037
943,487
943,487
990,037
1,052,040
1,052,040
1,057,040
1,062,040
933,336
933,336
67,717
50,161
55,177
77,749
75,241
70,225
70,225
70,225
70,225
65,209
70,225
65,209
72,733
65,209
197,000
141,736
157,526
231,244
223,349
207,560
207,560
207,560
207,560
191,770
207,560
191,770
215,455
191,770
933,336
881,484
1,109,670
783,822
876,921
881,484
2,043,204
1,246,655
1,153,555
1,153,555
1,153,555
1,233,555
1,060,456
1,153,555
1,060,456
1,200,105
1,175,456
62,701
183,875
1,013,906 215
13,843,251
42,844,014
26
26
26
28
25
23
22
21
23
19
20
20
16
19
21
22
17
11
14
27
24
21
22
21
21
22
20
20
20
20
18
18
18
17
25
18
20
17
29
28
26
26
26
26
24
26
24
27
24
23
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
281,790,728
HAL 5
13,843,251
-
42,844,014
-
281,790,728
1,037,040
1,055,188
1,220,744
1,030,188
985,188
1,133,892
1,088,892
1,088,892
1,118,892
216
217
218
219
220
221
222
223
224
20
19
22
19
19
21
21
21
21
75,241
62,701
62,701
57,685
57,685
42,637
60,193
-
223,292
183,818
183,818
189,575
189,575
142,206
118,814
-
65,209
-
65,209
-
14,327,300
44,140,320
14,327,301
44,140,362
(1)
1,192,268
959,519
959,519
1,037,040
1,062,651
1,062,651
783,352
881,484
881,484
881,484
622,224
902,780
764,076
764,076
674,076
615,372
605,372
605,372
570,372
605,372
570,372
595,372
615,372
610,372
610,372
620,372
(118,814)
-
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
239
241
242
243
244
245
- 249
(65,209)
- 249
-
246
248
250
250
250
246
248
250
311,418,397
(42)
674410698
1011614547
NIP. 19860605 201101 1 003
27
22
22
20
24
24
18
17
17
17
12
15
13
13
13
11
11
11
11
11
11
11
11
11
11
11
6305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6305
NIP. 198306102010012019
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51852
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337,203,849
326,906,119
(0)
51,852
Err:512
-
No. Rek. 1.02.1.02.03.35.01.2.2.26.01.

No. BKU :
NO
NAMA
FIX COST
JANUARI
JASA
FEBRUARI
MARET
JANUARI
11
12
Pinta Pandia, SKM.
13
Surantini, S.Kep
14
Seswarti, S.Kep
15
Tetih Waidah, S.Kep
16
17
18
19
dr. Sheno Almes
20
dr. Yessi Vebrianty
21
dr. Ahmad Yusril
22
drg. Erimawati
23
24
25
Deni Maryani, S.Kep
26
Ana Mardiana, S.Kep
27
Lili Maryani, SKM
28
Linda Usada, SKM
29
Megayani, Amd.Kep
30
Zulaiha, S.Kep
31
Desi Oktavia, S.Kep
32
Ning Lestari, S.Kep
33
34
Eva Susanti, S.Kep
35
36
37
Empeng Sitepu, SKM
38
Sahala, S.Kep
39
Rosidi, A.md. Kep
40
41
Hongkop Silaban
42
Susinarti, Amd.Kep
43
Rismawati
44
45
46
Widya Susiyanti
47
1,252,226
JUMLAH
74,220,953
JUMLAH PINDAHAN
74,220,953
dr. Hj. Huriah
dr. Helmi
dr. Sugiharto Djaja
dr. Wiratmo
dr. H.Syafriadi, MM
dr. Ellysa
10
drg. Nurbaya
2,504,452
2,146,673
2,146,673
2,325,562
2,087,043
1,967,783
2,504,452
2,087,043
2,087,043
1,669,634
1,848,524
1,550,375
1,550,375
1,848,524
1,908,154
1,960,006
1,905,561
1,796,672
1,578,893
1,633,338
1,796,672
1,361,115
1,361,115
1,143,337
1,143,337
1,143,337
980,003
1,197,781
1,415,560
1,306,670
1,361,115
1,197,781
1,197,781
1,197,781
1,197,781
1,088,892
1,524,449
1,633,338
1,361,115
1,140,744
1,252,226
1,578,893
1,361,115
1,306,670
1,470,004
1,143,337
300,000
145,000
35,000
95,000
35,000
60,000
95,000
35,000
60,000
60,000
35,000
30,000
35,000
40,000
35,000
35,000
100,000
120,000
120,000
115,000
100,000
30,000
300,000
130,000
30,000
90,000
30,000
60,000
90,000
30,000
60,000
60,000
35,000
40,000
40,000
40,000
120,000
130,000
130,000
135,000
120,000
35,000
300,000
145,000
30,000
90,000
30,000
60,000
90,000
30,000
55,000
55,000
40,000
45,000
35,000
45,000
40,000
145,000
140,000
140,000
140,000
145,000
40,000
1,361,115
1,296,300
1,088,892
1,143,337
871,114
1,742,227
1,687,783
1,470,004
1,415,560
1,470,004
1,415,560
1,415,560
1,361,115
1,361,115
1,415,560
1,296,300
1,905,561
1,851,116
1,470,004
1,524,449
1,470,004
1,415,560
1,361,115
1,348,152
1,451,856
1,451,856
1,451,856
1,140,744
1,296,300
1,687,783
1,415,560
1,415,560
95,000
100,000
45,000
110,000
70,000
125,000
30,000
75,000
150,000
30,000
30,000
30,000
135,000
30,000
135,000
130,000
130,000
135,000
35,000
80,000
95,000
30,000
140,000
75,000
120,000
30,000
110,000
130,000
25,000
25,000
30,000
130,000
30,000
130,000
130,000
120,000
120,000
35,000
105,000
100,000
55,000
150,000
85,000
130,000
40,000
65,000
140,000
30,000
30,000
30,000
135,000
30,000
135,000
135,000
135,000
130,000
-
1,415,560
1,415,560
1,361,115
1,361,115
1,244,448
1,244,448
1,244,448
1,088,892
1,687,783
1,361,115
1,415,560
1,361,115
1,361,115
1,143,337
1,361,115
1,143,337
1,361,115
1,244,448
1,244,448
1,088,892
1,687,783
1,470,004
1,415,560
95,000
35,000
35,000
1,415,560
JUMLAH
3,430,000
3,325,000
3,535,000
151,827,841
JUMLAH PINDAHAN
3,430,000
120,000
35,000
35,000
3,325,000
115,000
35,000
35,000
3,535,000
120,000
35,000
35,000
151,827,841
1,415,560
1,415,560
1,361,115
48
Efranul Basri
49
50
51
Dewi Insani, AMK
52
Nila Kusuma Saputri
53
Danirul Sanadi, SKM
54
55
Bahidin
56
57
58
59
60
61
62
Eka Safrina, S.Kep
63
Neti Mesri, Amd.Kep
64
65
66
67
68
Tesmajulisti, S.Kep
69
Rise Novita, S.Kep
70
Yenni Yanuarita
71
72
73
74
75
76
Sipur Alam
77
Enghua, S.Kep
78
79
80
81
Deky Aprili, S.Kep
82
Tin Martini, S.Kep
83
Eka Yuliani, S. Kep
84
85
86
87
Erna Juita A
88
89
90
91
Sugiyanti, S.Kep
92
93
94
95
96
97
98
99
Liustomo

101 Afneri

35,000
35,000
35,000
95,000
95,000
45,000
90,000
95,000
95,000
50,000
95,000
95,000
80,000
95,000
95,000
95,000
50,000
50,000
55,000
150,000
50,000
55,000
55,000
150,000
160,000
160,000
-
35,000
35,000
35,000
110,000
45,000
90,000
85,000
85,000
85,000
85,000
90,000
85,000
85,000
85,000
35,000
50,000
45,000
150,000
50,000
60,000
50,000
150,000
140,000
140,000
-
35,000
35,000
35,000
125,000
55,000
55,000
65,000
70,000
50,000
65,000
65,000
60,000
55,000
60,000
60,000
55,000
55,000
150,000
50,000
55,000
55,000
150,000
160,000
160,000
-
1,415,560
1,415,560
1,296,300
1,296,300
1,296,300
1,578,893
1,415,560
1,361,115
1,306,670
1,361,115
1,361,115
1,306,670
1,244,448
1,244,448
1,244,448
1,088,892
1,140,744
1,851,116
1,524,449
1,524,449
1,578,893
1,578,893
1,470,004
1,470,004
1,470,004
1,470,004
1,524,449
1,348,152
1,348,152
1,348,152
1,415,560
1,578,893
155,000
160,000
45,000
65,000
65,000
65,000
155,000
60,000
160,000
145,000
150,000
60,000
55,000
70,000
85,000
70,000
60,000
45,000
150,000
145,000
65,000
50,000
70,000
140,000
55,000
140,000
130,000
125,000
55,000
35,000
125,000
60,000
80,000
80,000
25,000
145,000
155,000
40,000
35,000
55,000
150,000
35,000
150,000
130,000
130,000
60,000
35,000
140,000
85,000
80,000
75,000
1,524,449
1,415,560
1,306,670
1,415,560
1,415,560
1,415,560
1,415,560
1,296,300
1,244,448
1,140,744
1,796,672
1,415,560
1,470,004
1,470,004
1,415,560
1,470,004
1,470,004
1,470,004
1,470,004
1,415,560
145,000
135,000
130,000
1,348,152
JUMLAH
7,550,000
7,100,000
7,160,000
230,697,326
JUMLAH PINDAHAN
7,550,000
15,000
95,000
-
7,100,000
50,000
130,000
35,000
7,160,000
35,000
135,000
30,000
230,697,326
1,400,004
1,192,596
1,851,116
1,687,783
1,470,004
1,524,449

125 Irawan Ahmad
134 Rizal, Amd.Kep
141 Heli Widiantoro
147 Susi Hartati
148 Jumadi Rezwan
155 Asrupin, S.Kep
160 Yena Hartini

161 Yenita Marlina
162 Sawal Alam, SKM

170 Yulisman, S.Ip
171 Riyanto, SKM
174 Yensi, SKM
178 Dispi Maryani
179 Mardianto
181 Nurkolis, S.Kom
182 Joni
185 Wahidin, SKM
186 Zulhaiti
196 Rini Mardiani
197 Rita Silviana
198 Juni Hartuti
199 Mahani
200 Hasmiarti, SKM
201 Dedy Herawan
95,000
100,000
145,000
65,000
55,000
150,000
2,730
15,000
20,000
15,000
15,000
15,000
15,000
15,000
20,000
25,000
-
5,000
20,000
50,000
140,000
50,000
60,000
35,000
145,000
1,228
15,000
15,000
15,000
15,000
15,000
15,000
15,000
-
125,000
50,000
85,000
155,000
165,000
1,757
15,000
20,000
15,000
15,000
15,000
15,000
20,000
-
1,348,152
1,348,152
1,348,152
1,451,856
1,306,670
1,197,781
1,143,337
1,088,892
1,197,781
985,188
1,037,040
1,037,040
829,632
985,188
1,088,892
1,143,337
881,484
570,372
725,928
1,415,560
1,252,226
1,088,892
1,143,337
1,088,892
1,088,892
1,143,337
1,037,040
1,037,040
1,037,040
1,037,040
933,336
933,336
750,000
80,000
115,000
750,000
70,000
120,000
750,000
80,000
130,000
933,336
881,484
1,306,670
925,558
1,034,447
881,484
1,524,449
1,470,004
1,361,115
1,361,115
1,361,115
1,361,115
1,252,226
1,361,115
1,252,226
1,415,560
1,252,226
35,000
35,000
1,197,781
JUMLAH
9,372,730
8,901,228
9,051,757
296,907,145
JUMLAH PINDAHAN
9,372,730
70,000
80,000
45,000
45,000
30,000
8,901,228
30,000
80,000
70,000
30,000
-
9,051,757
35,000
70,000
80,000
35,000
-
296,907,145
1,037,040
985,188
1,140,744
985,188
985,188
1,088,892
1,088,892
1,088,892
1,088,892
216 Leni Anwar

217 Joko Irawandi
220 Yuriska Meika
224 Dianah, AmF
225 Fauziana, SKM

226 Herneta Khaiyar
230 Simaradi, SKM
236 Dedi Irawan
237 Doris Prawira
238 Yandi Gunawan
239 Noni Herawan
240 Wima Pratiwi
242 Azima
243 Sriyana
244 Nizarwan
245 Meri Suharni
246 Gusti Marni
247 Lasteri
248 Margaretha
249 Yossi Arnila
250 Dwi Rahayu
251 Oktarianti
254 Ayu Pusparini
125,000
90,000
90,000
45,000
35,000
35,000
35,000
25,000
45,000
40,000
40,000
50,000
-
120,000
145,000
135,000
65,000
40,000
40,000
40,000
35,000
35,000
45,000
40,000
35,000
-
265 Deka Nopiarti N
257 Yeni Paramita

258 Agusman S
262 Bayani
263 Meri Ernaini
264 Meitty Ziarna
JUMLAH
10,297,730
9,886,228
180,000
115,000
270,000
35,000
30,000
40,000
40,000
40,000
65,000
80,000
140,000
45,000
40,000
230,000
125,000
40,000
40,000
40,000
40,000
10,906,757
1,415,560
1,143,337
1,143,337
1,037,040
1,252,226
1,252,226
925,558
881,484
881,484
881,484
622,224
777,780
674,076
674,076
674,076
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
570,372
326,906,119
MENGETAHUI
PPTK KEGIATAN

NIP. 19750808 200312 2 007
31,090,715
980,520,558
MENGETAHUI
PPTK KEGIATAN
NIP. 197508082003122007
KWITANSI
JASA
FEBRUARI
JUMLAH JASA + FIX COST

MARET
2,509,785
1,984,481
2,217,950
2,042,849
1,926,114
1,867,747
2,334,684
1,984,481
1,984,481
1,575,912
1,984,481
1,517,454
1,517,454
1,517,454
1,809,380
2,078,376
2,025,085
1,865,210
1,598,751
1,598,751
1,865,210
1,332,293
1,438,876
1,225,709
1,225,709
1,225,709
1,172,417
1,279,001
1,598,751
1,492,168
1,545,459
1,385,584
1,385,584
1,065,834
1,385,584
1,268,850
1,438,876
1,545,459
1,279,001
1,065,834
1,172,417
1,545,459
2,362,325
1,867,885
2,087,636
2,032,699
1,812,947
1,922,823
2,252,450
1,922,823
1,922,823
1,538,258
2,032,699
1,428,383
1,483,321
1,648,134
1,867,885
1,956,263
1,956,263
1,655,300
1,655,300
1,504,818
1,705,460
1,254,015
1,304,176
1,103,533
1,103,533
1,103,533
902,891
1,203,854
1,554,979
1,454,657
1,504,818
1,354,336
1,354,336
1,103,533
1,354,336
1,242,072
1,404,497
1,504,818
1,254,015
1,050,984
1,153,694
1,504,818
1,279,001
1,438,876
1,119,126
1,254,015
1,404,497
1,103,533
JANUARI
FEBRUARI
2,504,452
2,146,673
2,146,673
2,325,562
2,087,043
1,967,783
2,504,452
2,087,043
2,087,043
1,669,634
1,848,524
1,550,375
1,550,375
1,848,524
1,908,154
1,960,006
1,905,561
1,796,672
1,578,893
1,633,338
1,796,672
1,361,115
1,361,115
1,143,337
1,143,337
1,143,337
980,003
1,197,781
1,415,560
1,306,670
1,361,115
1,197,781
1,197,781
1,197,781
1,197,781
1,088,892
1,524,449
1,633,338
1,361,115
1,140,744
1,252,226
1,578,893
1,361,115
1,306,670
1,470,004
1,143,337
2,509,785
1,984,481
2,217,950
2,042,849
1,926,114
1,867,747
2,334,684
1,984,481
1,984,481
1,575,912
1,984,481
1,517,454
1,517,454
1,517,454
1,809,380
2,078,376
2,025,085
1,865,210
1,598,751
1,598,751
1,865,210
1,332,293
1,438,876
1,225,709
1,225,709
1,225,709
1,172,417
1,279,001
1,598,751
1,492,168
1,545,459
1,385,584
1,385,584
1,065,834
1,385,584
1,268,850
1,438,876
1,545,459
1,279,001
1,065,834
1,172,417
1,545,459
1,279,001
1,438,876
1,119,126
MARET
2,362,325
1,867,885
2,087,636
2,032,699
1,812,947
1,922,823
2,252,450
1,922,823
1,922,823
1,538,258
2,032,699
1,428,383
1,483,321
1,648,134
1,867,885
1,956,263
1,956,263
1,655,300
1,655,300
1,504,818
1,705,460
1,254,015
1,304,176
1,103,533
1,103,533
1,103,533
902,891
1,203,854
1,554,979
1,454,657
1,504,818
1,354,336
1,354,336
1,103,533
1,354,336
1,242,072
1,404,497
1,504,818
1,254,015
1,050,984
1,153,694
1,504,818
1,254,015
1,404,497
1,103,533
JUMLAH
7,376,562
5,999,039
6,452,259
6,401,110
5,826,104
5,758,353
7,091,585
5,994,347
5,994,347
4,783,805
5,865,703
4,496,212
4,551,149
5,014,112
5,585,419
5,994,645
5,886,909
5,317,182
4,832,944
4,736,907
5,367,342
3,947,423
4,104,167
3,472,579
3,472,579
3,472,579
3,055,311
3,680,637
4,569,289
4,253,496
4,411,392
3,937,701
3,937,701
3,367,148
3,937,701
3,599,814
4,367,822
4,683,615
3,894,131
3,257,562
3,578,337
4,629,170
1,361,115
3,839,686
4,313,377
3,365,996
1,225,709
1,203,854
1,252,226
1,225,709
1,203,854
3,681,789
72,943,376
70,353,824
74,220,953
72,943,376
70,353,824
217,518,153
72,943,376
70,353,824
74,220,953
72,943,376
70,353,824
217,518,153
1,065,834
1,015,080
1,065,834
1,119,126
852,667
1,705,334
1,652,043
1,438,876
1,385,584
1,438,876
1,385,584
1,385,584
1,332,293
1,332,293
1,385,584
1,268,850
1,758,626
1,705,334
1,225,709
1,385,584
1,332,293
1,279,001
1,225,709
1,218,096
1,319,604
1,319,604
1,319,604
1,015,080
1,167,342
1,705,334
1,438,876
1,438,876
1,153,694
1,098,756
1,103,533
1,053,373
802,570
1,605,139
1,554,979
1,354,336
1,304,176
1,354,336
1,304,176
1,304,176
1,254,015
1,254,015
1,304,176
1,194,300
1,705,460
1,655,300
1,304,176
1,354,336
1,304,176
1,504,818
1,203,854
1,289,844
1,289,844
1,289,844
1,289,844
1,289,844
1,146,528
1,605,139
1,354,336
1,354,336
1,361,115
1,296,300
1,088,892
1,143,337
871,114
2,042,227
1,687,783
1,615,004
1,450,560
1,565,004
1,450,560
1,475,560
1,456,115
1,396,115
1,475,560
1,356,300
1,905,561
1,851,116
1,505,004
1,554,449
1,505,004
1,455,560
1,396,115
1,383,152
1,551,856
1,571,856
1,571,856
1,255,744
1,396,300
1,687,783
1,415,560
1,445,560
1,065,834
1,015,080
1,065,834
1,119,126
852,667
2,005,334
1,652,043
1,568,876
1,415,584
1,528,876
1,415,584
1,445,584
1,422,293
1,362,293
1,445,584
1,328,850
1,758,626
1,705,334
1,225,709
1,420,584
1,372,293
1,279,001
1,265,709
1,258,096
1,439,604
1,449,604
1,449,604
1,150,080
1,287,342
1,705,334
1,438,876
1,473,876
1,153,694
1,098,756
1,103,533
1,053,373
802,570
1,905,139
1,554,979
1,499,336
1,334,176
1,444,336
1,334,176
1,364,176
1,344,015
1,284,015
1,359,176
1,249,300
1,705,460
1,655,300
1,304,176
1,394,336
1,349,176
1,539,818
1,248,854
1,329,844
1,434,844
1,429,844
1,429,844
1,429,844
1,291,528
1,605,139
1,354,336
1,394,336
3,580,643
3,410,136
3,258,259
3,315,835
2,526,350
5,952,700
4,894,804
4,683,216
4,200,319
4,538,216
4,200,319
4,285,319
4,222,423
4,042,423
4,280,319
3,934,450
5,369,647
5,211,750
4,034,889
4,369,369
4,226,473
4,274,379
3,910,678
3,971,092
4,426,304
4,451,304
4,451,304
3,835,668
3,975,170
4,998,256
4,208,772
4,313,772
1,438,876
1,438,876
1,385,584
1,385,584
1,268,850
1,268,850
1,268,850
1,116,588
1,758,626
1,545,459
1,492,168
1,438,876
1,438,876
1,438,876
1,438,876
1,438,876
1,438,876
1,319,604
1,319,604
1,167,342
1,865,210
1,652,043
1,598,751
1,354,336
1,354,336
1,304,176
1,304,176
1,194,300
1,194,300
1,194,300
1,050,984
1,655,300
1,354,336
1,404,497
1,354,336
1,354,336
1,354,336
1,354,336
1,354,336
1,354,336
1,242,072
1,242,072
1,098,756
1,605,139
1,404,497
1,404,497
1,510,560
1,515,560
1,406,115
1,471,115
1,314,448
1,369,448
1,274,448
1,163,892
1,687,783
1,361,115
1,565,560
1,391,115
1,391,115
1,173,337
1,496,115
1,173,337
1,496,115
1,374,448
1,374,448
1,223,892
1,687,783
1,470,004
1,450,560
1,518,876
1,533,876
1,415,584
1,525,584
1,343,850
1,388,850
1,298,850
1,226,588
1,758,626
1,545,459
1,622,168
1,463,876
1,463,876
1,468,876
1,568,876
1,468,876
1,568,876
1,449,604
1,439,604
1,287,342
1,865,210
1,652,043
1,633,751
1,459,336
1,454,336
1,359,176
1,454,176
1,279,300
1,324,300
1,234,300
1,115,984
1,655,300
1,354,336
1,544,497
1,384,336
1,384,336
1,384,336
1,489,336
1,384,336
1,489,336
1,377,072
1,377,072
1,228,756
1,605,139
1,404,497
1,404,497
4,488,772
4,503,772
4,180,875
4,450,875
3,937,598
4,082,598
3,807,598
3,506,464
5,101,708
4,260,910
4,732,224
4,239,327
4,239,327
4,026,549
4,554,327
4,026,549
4,554,327
4,201,124
4,191,124
3,739,990
5,158,131
4,526,544
4,488,807
1,598,751
1,354,336
1,510,560
1,633,751
1,389,336
4,533,647
150,150,360
144,137,678
155,257,841
153,475,360
147,672,678
456,405,879
150,150,360
1,598,751
1,598,751
1,545,459
144,137,678
1,354,336
1,354,336
1,304,176
155,257,841
1,535,560
1,450,560
1,396,115
153,475,360
1,713,751
1,633,751
1,580,459
147,672,678
1,474,336
1,389,336
1,339,176
456,405,879
4,723,647
4,473,647
4,315,750
1,598,751
1,598,751
1,471,866
1,370,358
735,933
1,492,168
1,332,293
1,279,001
1,225,709
1,279,001
1,279,001
1,225,709
1,167,342
1,167,342
1,167,342
1,015,080
1,065,834
1,758,626
1,438,876
1,438,876
1,492,168
1,492,168
1,385,584
1,385,584
1,385,584
1,385,584
1,438,876
1,268,850
1,268,850
1,268,850
1,492,168
1,652,043
1,354,336
1,354,336
1,242,072
1,146,528
621,036
1,554,979
1,404,497
1,354,336
1,304,176
1,354,336
1,354,336
1,304,176
1,242,072
1,242,072
1,242,072
1,098,756
1,146,528
1,705,460
1,404,497
1,454,657
1,454,657
1,354,336
1,354,336
1,354,336
1,354,336
1,404,497
1,242,072
1,242,072
1,242,072
1,404,497
1,554,979
1,450,560
1,450,560
1,331,300
1,391,300
1,391,300
1,578,893
1,460,560
1,451,115
1,401,670
1,456,115
1,411,115
1,401,670
1,339,448
1,324,448
1,339,448
1,183,892
1,235,744
1,851,116
1,524,449
1,574,449
1,628,893
1,578,893
1,525,004
1,620,004
1,520,004
1,525,004
1,579,449
1,498,152
1,508,152
1,508,152
1,415,560
1,578,893
1,633,751
1,633,751
1,506,866
1,480,358
735,933
1,492,168
1,377,293
1,369,001
1,310,709
1,364,001
1,279,001
1,310,709
1,252,342
1,257,342
1,252,342
1,100,080
1,150,834
1,758,626
1,438,876
1,473,876
1,542,168
1,492,168
1,430,584
1,535,584
1,435,584
1,445,584
1,488,876
1,418,850
1,408,850
1,408,850
1,492,168
1,652,043
1,389,336
1,389,336
1,277,072
1,271,528
621,036
1,554,979
1,459,497
1,409,336
1,369,176
1,424,336
1,404,336
1,369,176
1,307,072
1,302,072
1,297,072
1,158,756
1,206,528
1,705,460
1,404,497
1,509,657
1,454,657
1,409,336
1,504,336
1,404,336
1,409,336
1,459,497
1,392,072
1,402,072
1,402,072
1,404,497
1,554,979
4,473,647
4,473,647
4,115,238
4,143,186
2,748,269
4,626,040
4,297,349
4,229,452
4,081,555
4,244,452
4,094,452
4,081,555
3,898,862
3,883,862
3,888,862
3,442,728
3,593,106
5,315,203
4,367,822
3,048,325
4,680,718
4,525,718
4,364,925
4,659,925
4,359,925
4,379,925
4,527,822
4,309,074
4,319,074
4,319,074
4,312,224
4,785,915
1,598,751
1,492,168
1,385,584
746,084
1,492,168
1,492,168
1,492,168
1,370,358
1,319,604
1,218,096
1,758,626
1,492,168
1,438,876
1,438,876
1,385,584
1,438,876
1,438,876
1,438,876
1,438,876
1,385,584
1,504,818
1,404,497
1,203,854
702,248
1,404,497
1,404,497
1,404,497
1,289,844
1,242,072
1,146,528
1,655,300
1,304,176
1,354,336
1,354,336
1,304,176
1,354,336
1,354,336
1,354,336
1,354,336
1,304,176
1,524,449
1,570,560
1,466,670
1,460,560
1,480,560
1,480,560
1,480,560
1,451,300
1,304,448
1,300,744
1,796,672
1,415,560
1,615,004
1,620,004
1,475,560
1,525,004
1,540,004
1,555,004
1,540,004
1,475,560
1,643,751
1,642,168
1,530,584
746,084
1,557,168
1,542,168
1,562,168
1,510,358
1,374,604
1,358,096
1,758,626
1,492,168
1,568,876
1,563,876
1,440,584
1,473,876
1,563,876
1,498,876
1,518,876
1,465,584
1,529,818
1,549,497
1,358,854
702,248
1,444,497
1,439,497
1,459,497
1,439,844
1,277,072
1,296,528
1,655,300
1,304,176
1,484,336
1,484,336
1,364,176
1,389,336
1,494,336
1,439,336
1,434,336
1,379,176
4,698,018
4,762,224
4,356,109
2,908,892
4,482,224
4,462,224
4,502,224
4,401,502
3,956,124
3,955,368
5,210,598
4,211,903
4,668,216
4,668,216
4,280,319
4,388,216
4,598,216
4,493,216
4,493,216
4,320,319
1,319,604
1,242,072
1,493,152
1,454,604
1,372,072
4,319,828
227,499,456
216,641,242
238,247,326
234,599,456
223,801,242
696,648,024
227,499,456
1,370,358
1,167,342
1,971,793
1,811,918
1,598,751
1,652,043
216,641,242
1,289,844
1,098,756
2,006,424
1,855,942
1,655,300
1,705,460
238,247,326
1,415,004
1,192,596
1,851,116
1,687,783
1,565,004
1,524,449
234,599,456
1,370,358
1,217,342
1,971,793
1,811,918
1,728,751
1,687,043
223,801,242
1,289,844
1,133,756
2,006,424
1,855,942
1,790,300
1,735,460
696,648,024
4,075,206
3,543,694
5,829,333
5,355,643
5,084,055
4,946,952
1,471,866
1,471,866
1,471,866
1,421,112
1,279,001
1,172,417
1,119,126
1,119,126
1,172,417
964,326
1,015,080
1,015,080
812,064
964,326
1,065,834
1,119,126
862,818
558,294
710,556
1,385,584
1,225,709
1,065,834
1,119,126
1,065,834
1,065,834
1,119,126
1,015,080
1,015,080
1,015,080
1,015,080
913,572
913,572
1,528,704
1,528,704
1,528,704
1,337,616
1,203,854
1,103,533
1,053,373
1,053,373
1,103,533
907,668
955,440
955,440
764,352
907,668
1,003,212
1,053,373
812,124
621,036
668,808
1,354,336
1,203,854
1,053,373
1,103,533
1,053,373
1,053,373
1,103,533
1,003,212
1,003,212
1,003,212
1,003,212
907,668
907,668
1,348,152
1,443,152
1,448,152
1,451,856
1,306,670
1,342,781
1,143,337
1,088,892
1,197,781
985,188
1,102,040
1,092,040
829,632
1,135,188
1,088,892
1,143,337
881,484
570,372
728,658
1,415,560
1,252,226
1,103,892
1,163,337
1,103,892
1,103,892
1,158,337
1,052,040
1,052,040
1,057,040
1,062,040
933,336
933,336
1,476,866
1,491,866
1,521,866
1,421,112
1,279,001
1,312,417
1,119,126
1,119,126
1,172,417
1,014,326
1,075,080
1,050,080
812,064
1,109,326
1,065,834
1,119,126
862,818
558,294
711,784
1,385,584
1,225,709
1,080,834
1,119,126
1,080,834
1,080,834
1,134,126
1,030,080
1,030,080
1,030,080
1,015,080
913,572
913,572
1,653,704
1,578,704
1,613,704
1,337,616
1,203,854
1,258,533
1,053,373
1,053,373
1,103,533
907,668
955,440
955,440
764,352
1,072,668
1,003,212
1,053,373
812,124
621,036
670,565
1,354,336
1,203,854
1,068,373
1,103,533
1,073,373
1,068,373
1,118,533
1,018,212
1,018,212
1,023,212
1,003,212
907,668
907,668
4,478,722
4,513,722
4,583,722
4,210,584
3,789,526
3,913,732
3,315,835
3,261,390
3,473,732
2,907,182
3,132,560
3,097,560
2,406,048
3,317,182
3,157,938
3,315,835
2,556,426
1,749,702
2,111,007
4,155,480
3,681,789
3,253,099
3,385,996
3,258,099
3,253,099
3,410,996
3,100,332
3,100,332
3,110,332
3,080,332
2,754,576
2,754,576
913,572
862,818
1,279,001
905,959
1,012,542
862,818
1,545,459
1,492,168
1,385,584
1,385,584
1,385,584
1,385,584
1,279,001
1,385,584
1,279,001
1,438,876
1,279,001
907,668
859,896
1,354,336
1,003,212
1,103,533
955,440
1,554,979
1,504,818
1,404,497
1,404,497
1,404,497
1,404,497
1,304,176
1,404,497
1,304,176
1,454,657
1,304,176
933,336
881,484
1,306,670
925,558
1,034,447
881,484
2,274,449
1,470,004
1,361,115
1,361,115
1,361,115
1,441,115
1,252,226
1,361,115
1,252,226
1,415,560
1,367,226
913,572
862,818
1,279,001
905,959
1,012,542
862,818
2,295,459
1,492,168
1,385,584
1,385,584
1,385,584
1,455,584
1,279,001
1,385,584
1,279,001
1,438,876
1,399,001
907,668
859,896
1,354,336
1,003,212
1,103,533
955,440
2,304,979
1,504,818
1,404,497
1,404,497
1,404,497
1,484,497
1,304,176
1,404,497
1,304,176
1,454,657
1,434,176
2,754,576
2,604,198
3,940,007
2,834,729
3,150,523
2,699,742
6,874,887
4,466,990
4,151,196
4,151,196
4,151,196
4,381,196
3,835,402
4,151,196
3,835,402
4,309,093
4,200,402
1,225,709
1,254,015
1,197,781
1,260,709
1,289,015
3,747,505
294,096,317
282,984,607
306,279,875
302,997,545
292,036,364
901,313,784
294,096,317
1,065,834
1,015,080
1,167,342
1,015,080
1,015,080
1,116,588
1,116,588
1,116,588
1,116,588
282,984,607
1,098,756
1,050,984
1,194,300
1,050,984
1,050,984
1,146,528
1,146,528
1,146,528
1,146,528
306,279,875
1,037,040
1,055,188
1,220,744
1,030,188
985,188
1,133,892
1,088,892
1,088,892
1,118,892
302,997,545
1,095,834
1,095,080
1,237,342
1,015,080
1,045,080
1,116,588
1,116,588
1,116,588
1,116,588
292,036,364
1,133,756
1,120,984
1,274,300
1,050,984
1,085,984
1,146,528
1,146,528
1,146,528
1,146,528
901,313,784
3,266,630
3,271,252
3,732,386
3,096,252
3,116,252
3,397,008
3,352,008
3,352,008
3,382,008
1,545,459
1,279,001
1,279,001
1,167,342
1,385,584
1,385,584
1,065,834
1,015,080
1,015,080
1,015,080
812,064
913,572
812,064
812,064
609,048
558,294
558,294
558,294
558,294
558,294
558,294
558,294
558,294
558,294
558,294
609,048
1,172,417
-
1,504,818
1,254,015
1,254,015
1,146,528
1,153,694
1,153,694
852,730
812,124
812,124
812,124
812,124
1,098,756
1,003,212
621,036
812,124
764,352
573,264
573,264
573,264
573,264
573,264
573,264
573,264
573,264
1,203,854
764,352
859,896
859,896
812,124
812,124
1,415,560
1,143,337
1,143,337
1,037,040
1,252,226
1,252,226
925,558
881,484
881,484
881,484
622,224
902,780
764,076
764,076
674,076
615,372
605,372
605,372
570,372
605,372
570,372
595,372
615,372
610,372
610,372
620,372
-
1,545,459
1,279,001
1,279,001
1,167,342
1,385,584
1,385,584
1,065,834
1,015,080
1,015,080
1,015,080
812,064
1,033,572
957,064
947,064
609,048
623,294
598,294
598,294
558,294
598,294
558,294
593,294
593,294
603,294
598,294
644,048
1,172,417
-
1,504,818
1,254,015
1,254,015
1,146,528
1,153,694
1,153,694
852,730
812,124
812,124
812,124
812,124
1,278,756
1,118,212
621,036
1,082,124
799,352
603,264
573,264
613,264
573,264
613,264
613,264
573,264
638,264
80,000
1,203,854
764,352
999,896
904,896
852,124
1,042,124
4,465,837
3,676,352
3,676,352
3,350,910
3,791,504
3,791,504
2,844,122
2,708,688
2,708,688
2,708,688
2,246,412
3,215,108
1,721,140
2,829,352
1,904,160
2,320,790
2,003,018
1,806,930
1,701,930
1,816,930
1,701,930
1,801,930
1,821,930
1,786,930
1,846,930
1,344,420
2,376,271
764,352
999,896
904,896
852,124
1,042,124
573,264
1,003,212
812,124
812,124
1,304,176
573,264
573,264
573,264
573,264
573,264
1,128,212
812,124
812,124
1,304,176
613,264
613,264
613,264
613,264
573,264
1,128,212
812,124
812,124
1,304,176
613,264
613,264
613,264
613,264
716,580
716,580
716,580
337,203,848
1,011,611,273
327,317,347
326,297,091
337,203,849
337,203,575
SETUJU DIBAYAR
PENGGUNA ANGGARAN

NIP. 19680402 200604 2 004
1,011,611,273
SETUJU DIBAYAR
PENGGUNA ANGGARAN

NIP. 196606101998031007

BULAN JANUARI 2016
PPH 5 %
JANUARI
FEBRUARI
PPH 5 %
MARET
375,668
322,001
322,001
348,834
313,056
295,168
375,668
313,056
313,056
250,445
277,279
232,556
232,556
277,279
286,223
98,000
95,278
89,834
78,945
81,667
89,834
68,056
68,056
57,167
57,167
57,167
49,000
59,889
70,778
65,334
68,056
59,889
59,889
59,889
59,889
376,468
297,672
332,693
306,427
288,917
280,162
350,203
297,672
297,672
236,387
297,672
227,618
227,618
227,618
271,407
103,919
101,254
93,261
79,938
79,938
93,261
66,615
71,944
61,285
61,285
61,285
58,621
63,950
79,938
74,608
77,273
69,279
69,279
53,292
69,279
354,349
280,183
313,145
304,905
271,942
288,423
337,867
288,423
288,423
230,739
304,905
214,257
222,498
247,220
280,183
97,813
97,813
82,765
82,765
75,241
85,273
62,701
65,209
55,177
55,177
55,177
45,145
60,193
77,749
72,733
75,241
67,717
67,717
55,177
67,717
& 15 %
1,106,484
899,856
967,839
960,166
873,916
863,753
1,063,738
899,152
899,152
717,571
879,856
674,432
682,672
752,117
837,813
299,732
294,345
265,859
241,647
236,845
268,367
197,371
205,208
173,629
173,629
173,629
152,766
184,032
228,464
212,675
220,570
196,885
196,885
168,357
196,885
76,222
81,667
68,056
71,944
77,273
63,950
70,225
75,241
62,701
218,391
234,181
194,707
62,611
78,945
68,056
65,334
73,500
57,167
58,621
77,273
63,950
71,944
55,956
57,685
75,241
62,701
70,225
55,177
178,917
231,459
68,056
191,984
215,669
168,300
JUMLAH
TERIMA
6,270,078
5,099,183
5,484,420
5,440,943
4,952,189
4,894,600
6,027,848
5,095,195
5,095,195
4,066,234
4,985,848
3,821,780
3,868,477
4,261,995
4,747,606
5,694,913
5,592,564
5,051,323
4,591,297
4,500,062
5,098,975
3,750,052
3,898,958
3,298,950
3,298,950
3,298,950
2,902,545
3,496,605
4,340,825
4,040,821
4,190,822
3,740,816
3,740,816
3,198,791
3,740,816
3,599,814
4,149,431
4,449,434
3,699,424
3,257,562
3,399,420
4,397,712
1,293,059
3,647,702
4,097,708
3,197,696
62,611
61,285
60,193
184,089
6,622,797
6,407,905
6,221,348
19,252,050
198,266,103
6,622,797
6,407,905
6,221,348
19,252,050
198,266,103
TANDA TANGAN
1
3
5
7
9
11
13
15
17
19
21
23
25
27
29
31
33
35
37
39
41
43
45
3,497,699 47
68,056
53,292
57,685
179,032
95,278
92,556
75,250
77,722
75,250
72,778
69,806
84,389
70,778
72,278
87,931
85,267
61,285
71,029
68,615
63,950
63,285
85,267
71,944
73,694
85,273
82,765
65,209
69,717
67,459
76,991
62,443
80,257
67,717
69,717
268,482
260,588
201,744
218,468
211,324
213,719
195,534
249,913
210,439
215,689
3,401,611
3,410,136
3,095,346
3,150,043
2,400,033
5,655,065
4,650,064
4,449,056
3,990,303
4,311,306
3,990,303
4,071,053
4,011,302
3,840,302
4,066,303
3,934,450
5,101,165
4,951,163
3,833,144
4,150,901
4,015,149
4,060,660
3,715,144
3,971,092
4,426,304
4,451,304
4,451,304
3,835,668
3,975,170
4,748,343
3,998,333
4,098,083
54,445
57,167
43,556
102,111
84,389
80,750
72,528
78,250
72,528
73,778
72,806
69,806
73,778
53,292
55,956
42,633
100,267
82,602
78,444
70,779
76,444
70,779
72,279
71,115
68,115
72,279
55,177
52,669
40,128
95,257
77,749
74,967
66,709
72,217
66,709
68,209
67,201
64,201
67,959
162,913
165,792
126,318
297,635
244,740
234,161
210,016
226,911
210,016
214,266
211,121
202,121
214,016
75,528
75,778
70,306
73,556
84,389
68,056
78,278
69,556
69,556
58,667
74,806
58,667
74,806
84,389
73,500
72,528
75,944
76,694
70,779
76,279
87,931
77,273
81,108
73,194
73,194
73,444
78,444
73,444
78,444
93,260
82,602
81,688
72,967
72,717
67,959
72,709
82,765
67,717
77,225
69,217
69,217
69,217
74,467
69,217
74,467
80,257
70,225
70,225
224,439
225,189
209,044
222,544
255,085
213,046
236,611
211,966
211,966
201,327
227,716
201,327
227,716
257,907
226,327
224,440
4,264,333
4,278,583
3,971,831
4,228,331
3,937,598
4,082,598
3,807,598
3,506,464
4,846,623
4,047,865
4,495,613
4,027,361
4,027,361
3,825,221
4,326,611
3,825,221
4,326,611
4,201,124
4,191,124
3,739,990
4,900,225
4,300,217
4,264,367
75,528
81,688
69,467
226,682
4,306,964 103
9,650,722
9,443,857
9,105,761
28,200,340
428,205,540
9,650,722
76,778
72,528
69,806
9,443,857
85,688
81,688
79,023
9,105,761
73,717
69,467
66,959
28,200,340
236,182
223,682
215,787
428,205,540
4,487,464
4,249,964 105
4,099,962
49
51
53
55
57
59
61
63
65
67
69
71
73
75
77
79
81
83
85
87
89
91
93
95
97
99
101
72,528
72,528
78,945
73,028
72,556
70,084
72,806
70,556
70,084
92,556
76,222
78,722
81,445
78,945
76,250
81,000
76,000
76,250
78,972
70,778
78,945
81,688
81,688
74,608
68,865
68,450
65,535
68,200
63,950
65,535
87,931
71,944
73,694
77,108
74,608
71,529
76,779
71,779
72,279
74,444
74,608
82,602
69,467
69,467
77,749
72,975
70,467
68,459
71,217
70,217
68,459
85,273
70,225
75,483
72,733
70,467
75,217
70,217
70,467
72,975
70,225
77,749
223,682
223,682
231,302
214,867
211,473
204,078
212,223
204,723
204,078
265,760
218,391
152,416
234,036
226,286
218,246
232,996
217,996
218,996
226,391
215,611
239,296
4,249,964
4,249,964
4,115,238
4,143,186
2,748,269
4,394,738
4,082,481
4,017,979
3,877,477
4,032,229
3,889,729
3,877,477
3,898,862
3,883,862
3,888,862
3,442,728
3,593,106
5,049,443
4,149,430
2,895,908
4,446,682
4,299,432
4,146,678
4,426,928
4,141,928
4,160,928
4,301,430
4,309,074
4,319,074
4,319,074
4,096,613
4,546,619
107
76,222
78,528
73,334
73,028
74,028
74,028
74,028
89,834
70,778
80,750
81,000
73,778
76,250
77,000
77,750
77,000
73,778
82,188
82,108
76,529
37,304
77,858
77,108
78,108
87,931
74,608
78,444
78,194
72,029
73,694
78,194
74,944
75,944
73,279
76,491
77,475
67,943
35,112
72,225
71,975
72,975
82,765
65,209
74,217
74,217
68,209
69,467
74,717
71,967
71,717
68,959
234,901
238,111
217,805
145,445
224,111
223,111
225,111
260,530
210,595
233,411
233,411
214,016
219,411
229,911
224,661
224,661
216,016
4,463,117
4,524,113
4,138,304
2,763,447
4,258,113
4,239,113
4,277,113
4,401,502
3,956,124
3,955,368
4,950,068
4,001,308
4,434,805
4,434,805
4,066,303
4,168,805
4,368,305
4,268,555
4,268,555
4,104,303
139
109
111
113
115
117
119
121
123
125
127
129
131
133
135
137
141
143
145
147
149
151
153
155
157
4,319,828 159
12,770,147
12,516,546
11,961,046
37,247,739
659,400,285
12,770,147
92,556
84,389
78,250
76,222
12,516,546
98,590
90,596
86,438
84,352
11,961,046
100,321
92,797
89,515
86,773
37,247,739
291,467
267,782
254,203
247,348
659,400,285
4,075,206
3,543,694 161
5,537,867
5,087,860 163
4,829,852
4,699,604 165
65,334
67,139
57,167
54,445
59,889
57,167
70,778
62,611
55,195
58,167
55,195
55,195
57,917
-
63,950
65,621
55,956
55,956
58,621
55,956
69,279
61,285
54,042
55,956
54,042
54,042
56,706
-
60,193
62,927
52,669
52,669
55,177
52,669
67,717
60,193
53,419
55,177
53,669
53,419
55,927
-
189,476
195,687
165,792
163,070
173,687
165,792
207,774
184,089
162,655
169,300
162,905
162,655
170,550
-
4,478,722
4,513,722
4,583,722
4,210,584
3,600,049
3,718,045
3,150,043
3,098,321
3,300,045
2,907,182
3,132,560
3,097,560
2,406,048
3,317,182
3,157,938
3,150,043
2,556,426
1,749,702
2,111,007
3,947,706
3,497,700
3,090,444
3,216,696
3,095,194
3,090,444
3,240,446
3,100,332
3,100,332
3,110,332
3,080,332
2,754,576
2,754,576
65,334
46,278
51,722
113,722
73,500
68,056
68,056
68,056
72,056
62,611
68,056
62,611
70,778
68,361
63,950
45,298
50,627
114,773
74,608
69,279
69,279
69,279
72,779
63,950
69,279
63,950
71,944
69,950
67,717
50,161
55,177
115,249
75,241
70,225
70,225
70,225
74,225
65,209
70,225
65,209
72,733
71,709
197,000
141,736
157,526
343,744
223,349
207,560
207,560
207,560
219,060
191,770
207,560
191,770
215,455
210,020
2,754,576
2,604,198
3,743,007
2,692,993
2,992,997
2,699,742
6,531,142
4,243,640
3,943,636
3,943,636
3,943,636
4,162,136
3,643,632
3,943,636
3,643,632
4,093,638
3,990,382
59,889
63,035
64,451
187,375
3,560,130 215
14,896,847
14,669,917
14,124,251
43,691,014
857,622,769
14,896,847
-
14,669,917
-
14,124,251
-
43,691,014
-
857,622,769
3,266,630
3,271,252
3,732,386
3,096,252
3,116,252
3,397,008
3,352,008
3,352,008
3,382,008
167
169
171
173
175
177
179
181
183
185
187
189
191
193
195
197
199
201
203
205
207
209
211
213
217
219
221
223
70,778
57,167
57,167
62,611
62,611
46,278
-
77,273
63,950
63,950
69,279
69,279
53,292
58,621
-
75,241
62,701
62,701
57,685
57,685
42,637
60,193
-
223,292
183,818
183,818
189,575
189,575
142,206
118,814
-
65,209
-
65,209
-
4,242,545
3,492,535
3,492,535
3,350,910
3,601,929
3,601,929
2,701,916
2,708,688
2,708,688
2,708,688
2,246,412
3,215,108
1,721,140
2,829,352
1,904,160
2,320,790
2,003,018
1,806,930
1,701,930
1,816,930
1,701,930
1,801,930
1,821,930
1,786,930
1,846,930
1,344,420
2,257,457
764,352
999,896
904,896
852,124
1,042,124
227
229
231
233
235
237
239
241
243
245
247
249
239
241
243
245
573,264
1,128,212
812,124 249
812,124
1,238,967
613,264
613,264
613,264 249
613,264
716,580
15,253,459
15,125,561
14,608,300
44,987,320
966,623,952
14,963,709
15,040,335
14,327,301
44,140,362
966,623,952
85,226
225
846,958
85,226

NIP. 19860605 201101 1 003
LU
NIP. 198306102010012019
uari 2016
HAL
DA TANGAN
48
41
41
45
40
38
48
40
40
32
36
30
30
36
37
38
37
35
30
32
35
26
26
22
22
22
19
23
27
25
26
23
23
23
23
21
29
32
26
22
24
30
26
25
28
22
24
2
4
6
8
10
12
14
16
18
20
22
24
26
28
30
32
34
36
38
40
42
44
46
HAL
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
48
50
52
54
56
58
60
62
64
66
68
70
72
74
76
78
80
82
84
86
88
90
92
94
96
98
100
102
26
25
21
22
17
34
33
28
27
28
27
27
26
26
27
25
37
36
28
29
28
27
26
26
28
28
28
22
25
33
27
27
27
27
26
26
24
24
24
21
33
26
27
26
26
22
26
22
26
24
24
21
33
28
27
27
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
27
27
26
51852
51852
51852
HAL 3
104
106
108
110
112
114
116
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
152
154
156
158
27
27
25
25
25
30
27
26
25
26
26
25
24
24
24
21
22
36
29
29
30
30
28
28
28
28
29
26
26
26
27
30
29
27
25
27
27
27
27
25
24
22
35
27
28
28
27
28
28
28
28
27
26
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
27
23
36
33
28
29
51852
51852
51852
51852
51852
51852
HAL 4
160
162
164
166
168
170
172
174
176
178
180
182
184
186
188
190
192
194
196
198
200
202
204
206
208
210
212
214
26
26
26
28
25
23
22
21
23
19
20
20
16
19
21
22
17
11
14
27
24
21
22
21
21
22
20
20
20
20
18
18
18
17
25
18
20
17
29
28
26
26
26
26
24
26
24
27
24
23
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
20
19
22
19
19
21
21
21
21
51852
51852
51852
51852
51852
51852
51852
51852
51852
HAL 5
216
218
220
222
224
226
228
230
232
234
236
238
240
242
244
246
248
250
242
244
246
248
250
250
246
248
250
250
LUARAN
, S.Kep
01 1 003
27
22
22
20
24
24
18
17
17
17
12
15
13
13
13
11
11
11
11
11
11
11
11
11
11
11
6305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6305
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
51852
337,203,849
326,906,119
(0)
51,852
LUARAN
NI, SKM
Err:512
-
012019
NO
NAMA
FIX COST
APRIL
JUMLAH JASA + F
APRIL
1500000
4491505
dr. Hj. Huriah
1994337
dr. Helmi
1941854
dr. Sugiharto Djaja
2099302
2046819
dr. Wiratmo
2046819
dr. H.Syafriadi, MM
2099302
1784407
dr. Ellysa
750000
2534407
10
drg. Nurbaya
1941854
11
1941854
12
Pinta Pandia, SKM.
1364456
13
Surantini, S.Kep
1417029
14
Seswarti, S.Kep
300000
2031924
15
Tetih Waidah, S.Kep
1784407
16
Sahala, S.Kep
1574477
17
1784407
18
Enghua, S.Kep
1731924
JUMLAH
19
20
21
2550000
36611084
2539699
750000
2762592
1772997
22
dr. Sheno Almes
1677160
23
dr. Yessi Vebrianty
1629241
24
dr. Ahmad Yusril
1629241
25
drg. Erimawati
1054215
26
750000
1947971
27
1006296
28
Deni Maryani, S.Kep
300000
1402134
29
Ana Mardiana, S.Kep
300000
1306296
30
Lili Maryani, SKM
958377
31
Linda Usada, SKM
300000
1402134
32
Megayani, Amd.Kep
1629241
33
Zulaiha, S.Kep
1533403
34
Desi Oktavia, S.Kep
1581322
35
Ning Lestari, S.Kep
1533403
36
1437566
JUMLAH
2400000
28803288
37
Eva Susanti
38
39
Tri Karlinda, S.Kep
40
Fransiska, S.Kep
41
1323473
42
Rosidi, A.md. Kep
1245890
43
Hongkop Silaban
1102134
44
1293809
45
Susinarti, Amd.Kep
1437566
46
1197971
47
1341728
48
Widya Susiyanti
1197971
49
1150052
50
51
Efranul Basri
1293809
52
1232199
53
862539
54
Dewi Insani, AMK
1006296
55
Nila Kusuma Saputri
766702
1437566
1437566
0
1341728
56
Danirul Sanadi, SKM
300000
JUMLAH
300000
57
58
1833403
22502402
1485484
Bahidin
135000
1428809
59
30000
1275890
60
70000
1411728
61
30000
1275890
62
60000
1353809
63
70000
1267971
64
30000
1227971
65
Eka Safrina, S.Kep
55000
1300890
66
67
Neti Mesri, Amd.Kep
70000
1210925
68
1629241
69
1581322
70
50000
1487566
71
Tesmajulisti, S.Kep
50000
1391728
72
Yenni Yanuarita
50000
1439647
73
50000
1282199
74
120000
1352199
JUMLAH
870000
75
135000
1367199
76
135000
1367199
77
Sipur Alam
120000
1215288
78
1293809
79
20000
1313809
80
95000
1388809
81
Deky Aprili, S.Kep
115000
1408809
82
Tin Martini, S.Kep
55000
1300890
83
Eka Yuliani, S. Kep
150000
1395890
1245890
24649159
84
Erna Juita A
60000
1257971
85
110000
1250925
86
115000
1255925
87
25000
1165925
88
1485484
89
1293809
90
130000
1423809
91
Sugiyanti, S.Kep
30000
1227971
92
30000
1227971
JUMLAH
1325000
23641492
93
30000
1227971
94
130000
1232134
95
30000
1132134
96
130000
1327971
97
Liustomo
130000
1280052
98
130000
1134014
99
130000
1225288
1581322
101 Afneri
1389647
40000
1381728
105000
1446728
40000
1381728
105 Rise Novita
40000
1429647
40000
1381728
40000
1381728
40000
1381728
40000
1180925
110
110000
1250925

JUMLAH
111
1205000
23747398
638918
112
Meifizasari, S.Kep
1485484
113
70000
1459647
114
75000
1416728
115
Fatmawati, Amd.Kep
75000
1320890
116
Wida Yulia, S.Kep
75000
1368809
117
50000
1343809
118
75000
1320890
119
Hendayati, Amd.Kep
75000
1261562
75000
1261562
80000
1266562
85000
1134651
75000
1170288
1341728
50000
1439647
1437566
50000
1343809
150000
1443809
124 Irawan Ahmad
JUMLAH
1060000
23456357
50000
1343809
50000
1343809
50000
1391728
132 Rizal, Amd.Kep
150000
1336562
150000
1336562
150000
1336562
1533403
1437566
35000
1376728
145000
1486728
139 Heli Widiantoro
145000
1295052
1341728
1245890
40000
1190052
35000
1280890
45000
1386728
145 Khairu Fahmi
125000
1174651
145000
1377199
JUMLAH
1315000
24215647
147 Susi Hartati
40000
1226562
148 Jumadi Rezwan
150000
1245288
1581322
125000
1418809
130000
1423809
55000
1300890
153 Asrupin, S.Kep
130000
1423809
80000
1373809
90000
1383809

157 Yenita Marlina
1245890
70000
158 Melda Fitriana

159 Herliza Sepriadi
1315890
1004014
130000
1316562
5000
1237199
159 Sawal Alam, SKM
1916754
1772997
160000
1741322
30000
1659241
75000
1535384
158 Yena Hartini
JUMLAH
1270000
27123361
90000
1550384
80000
1540384
300000
1806021
167 Yulisman, S.Ip
1437566
168 Riyanto, SKM
160000
1501728
1389647
1389647
171 Yensi, SKM
1341728
172 Oktarianti
173 Mardianto
1437566
140000
1481728
1232199
25000
1211562
15000
1201562
177 Dispi Maryani
1095288
958377
179 Nurkolis, S.Kom
1006296
180 Joni
775829
502007
JUMLAH
810000
22859518
182 Rizki Kurniawan
775829
647301
184 Wahidin, SKM
1293809
185 Zulhaiti
1150052
15000
1021296
20000
1074215
15000
1069215
15000
1021296
15000
1069215
15000
973377
20000
978377
15000
973377
20000
978377
867103
195 Rini Mardiani
196 Rita Silviana
867103
197 Juni Hartuti
867103
198 Mahani
821466
199 Hasmiarti, SKM
300000
1450052
JUMLAH
450000
200 Empeng Sitepu

201 Dedy Herawan
17898563
1006296
300000
1114620
910458
775829
750000
2139647
1245890
1245890
1245890
80000
1325890
1150052
1245890
211
1150052
1293809
120000
1270052
30000
1132134
215 Leni Anwar
35000
993377
216 Joko Irawandi
80000
992740
Tri Jayanti, S.Farm
JUMLAH
1395000
70000

219 Yuriska Meika
20238516
1119651
912740
35000
947740
1004014
1004014
1004014
223 Dianah, AmF
1004014
224 Fauziana, SKM
300000
1833403
225 Herneta Khaiyar
1293809
1341728
1232199
1232199
1054215
230 Simaradi, SKM
1006296
814620
775829
775829
775829
JUMLAH
405000
19132143
135000
956446
236 Ayu Pusparini
55000
876446
50000
825829
110000
931466
239 Yeni Paramita
300000
802007
240 Dedi Irawan
130000
1179651
241 Agusman S
100000
1149651
242 Yandi Gunawan
75000
1124651
243 Hirtha Azdan Zuhrie
1049651
244 Noni Herawan
684555
245 Wima Pratiwi
90000
865829
50000
780192
247 Helmi Yusmeli
912740
958377
249 Azima
40000
587644
250 Sriyana
40000
587644
251 Nizarwan
40000
587644
547644
252 Meri Suharni
JUMLAH
1215000
15408067
253 Gusti Marni
40000
587644
254 Lasteri
40000
587644
255 Bayani
40000
587644
256 Meri Ernaini
40000
587644
257 Metty Ziarna
40000
587644
258 Deka Nopiarti N
40000
587644
821466
260 Yosi Arnila
50000
871466
261 Dwi Rahayu
55000
876466
262 Rahman Candra
821466
JUMLAH
JUMLAH TOTAL
MENGETAHUI
PPTK KEGIATAN

NIP. 19750808 200312 2 007
345,000
6,916,728
16,915,000
337,203,723
KWITANSI JP PELAYANAN

MEI
JUMLAH
JUNI
PPH 5 %
& 15 %
3197156
3306887
10995549
1649332
1939259
2143353
6076949
911542
2096496
2143353
6181703
927255
2096496
2265830
6461628
969244
2096496
2327069
6470384
970558
1939259
2082114
6068192
910229
2044084
2265830
6409216
961382
1782022
2204591
5771020
865653
1782022
2204591
6521020
978153
1939259
1898398
5779511
866927
1939259
1653444
5534556
830183
1362722
1592205
4319383
647907
1415135
1469728
4301891
645284
1729609
1530966
5292499
793875
1782022
1898398
5464827
819724
1519960
1714682
4809119
721368
1729609
1898398
5412414
811862
1939259
1837160
5508342
826251
34330122
36436997
107378203
16106730
2727724
2795678
8063100
403155
2009902
1789234
6561727
328086
1818482
2012888
5604367
280218
1627063
1845147
5149370
257469
1627063
1845147
5101451
255073
1579208
1845147
5053597
252680
1148515
1453752
3656483
182824
1339934
1397839
4685744
234287
1148515
1174185
3328996
166450
1244225
1286012
3932370
196619
1148515
1174185
3628996
181450
957096
1118271
3033744
151687
1052806
1118271
3573211
178661
1627063
1453752
4710057
235503
1531354
1341925
4406682
220334
1579208
1397839
4558369
227918
1531354
1341925
4406682
220334
1435644
1230098
4103308
205165
27133672
27621294
83558253
4177913
1435644
1230098
2665742
133287
1435644
1230098
4103308
205165
1339934
1230098
4007599
200380
1435644
1230098
2665742
133287
1321704
1118271
3763448
188172
1196370
1341925
3784185
189209
1052806
1174185
3329124
166456
1052806
1174185
3520799
176040
1435644
1509666
4382876
219144
1196370
1230098
3624439
181222
1339934
1397839
4079501
203975
1196370
1230098
3624439
181222
1148515
1174185
3472752
173638
909241
1230098
3481067
174053
1292080
1062357
3648246
182412
1230552
1011769
3474520
173726
861386
1230098
2954024
147701
1004951
1174185
3185431
159272
766702
38335
1831354
23716949
2089234
24068584
5753991
70287935
287700
3514397
1483499
1733320
4702303
235115
1437080
1644666
4510554
225528
1279225
1483752
4038867
201943
1419934
1640579
4472242
223612
1279225
1483752
4038867
201943
1352080
1569666
4275554
213778
1276370
1472839
4017180
200859
1231370
1427839
3887180
194359
1294225
1498752
4093867
204693
1244225
1483752
3973867
198693
1189400
1376275
3776600
188830
1674918
1845147
5149306
257465
1627063
1789234
4997619
249881
1533499
1666493
4687558
234378
1437789
1554666
4384183
219209
1485644
1610579
4535870
226794
1326128
1429526
4037853
201893
1406128
1524526
4282853
214143
24977801
28235364
77862324
3893116
1416128
1519526
4302853
215143
1416128
1514526
4297853
214893
1269400
1364773
3849461
192473
1483499
1341925
4119233
205962
1518499
1381925
4214233
210712
1573499
1401925
4364233
218212
1598499
1466925
4474233
223712
1495644
1326012
4122546
206127
1585644
1436012
4417546
220877
1452789
1295098
4005858
200293
1406704
1281522
3939151
196958
1446704
1291522
3994151
199708
1366704
1211522
3744151
187208
1627063
1621493
4734040
236702
1531354
1509666
4334828
216741
1585644
1532839
4542292
227115
1359934
1311012
3898917
194946
1364934
1316012
3908917
195446
26498770
25124234
75264496
3763225
1364934
1311012
3903917
195196
1384225
1411012
4027370
201369
1168515
2300649
115032
1479934
1426012
4233917
211696
1427080
1360098
4067230
203361
1279400
1296522
3709936
185497
1375552
1301522
3902362
195118
1531354
1565579
4678255
233913
1339934
1341925
4071507
203575
1332080
1326012
4039819
201991
1402080
1401012
4249819
212491
1332080
1326012
4039819
201991
1427789
1381925
4239361
211968
1332080
1326012
4039819
201991
1332080
1326012
4039819
201991
1332080
1326012
4039819
201991
1133824
1211522
3526271
176314
1203824
1296522
3751271
187564
24178843
22934721
0
70860962
0
3543048
638918
31946
1483499
1565579
4534562
226728
1462789
1523752
4446188
222309
1424934
1477839
4319501
215975
1329225
1366012
4016127
200806
1377080
1411925
4157814
207891
1342080
1386925
4072814
203641
1329225
1356012
4006127
200306
1269976
1279773
3811311
190566
1264976
2526538
126327
1264976
1304773
3836311
191816
1128248
1135020
3397919
169896
1168824
1188271
3527383
176369
1292080
1397839
4031646
201582
1389934
1503752
4333333
216667
1387789
1509666
4335021
216751
1294225
1391925
4029959
201498
1394225
1491925
4329959
216498
22604084
22290988
68351429
3417571
1294225
1381925
4019959
200998
1294225
1401925
4039959
201998
1342080
1447839
4181646
209082
1299400
1374773
4010735
200537
1299400
1374773
4010735
200537
1289400
1374773
4000735
200037
1579208
1677407
4790018
239501
1387789
1453752
4279107
213955
1327080
1478752
4182560
209128
1442080
1486925
4415733
220787
1250660
1370098
3915811
195791
1292080
1453752
4087560
204378
1226370
1371925
3844185
192209
1140660
1386925
3717638
185882
1231370
1366925
3879185
193959
1332080
1386925
4105733
205287
1122672
1344773
3642096
182105
1334976
1369773
4081948
204097
23485754
25503942
73205342
3660267
1174400
1206522
3607484
180374
1193248
1210020
3648556
182428
1579208
1677407
4837937
241897
1432080
1451925
4302814
215141
1432080
1461925
4317814
215891
1304225
1371012
3976127
198806
1422080
1476925
4322814
216141
1387080
1421925
4182814
209141
1387080
1431925
4202814
210141
1245890
62295
1309225
1341012
3966127
198306
1184976
1299773
3488763
174438
1304976
1379773
4001311
200066
1240552
1224773
3702524
185126
1914192
1677407
5508353
275418
1770628
1509666
5053291
252665
1714208
1401012
4856542
242827
1657063
1356925
4673229
233661
1478432
1176522
4190338
209517
25885731
25076448
78085540
3904277
1518432
1256522
4325338
216267
1538432
1236522
4315338
215767
1458432
1384526
4648979
232449
1387789
1230098
4055453
202773
1442080
1268271
4212079
210604
1339934
1174185
3903766
195188
1339934
1174185
3903766
195188
1292080
1118271
3752079
187604
1387789
1230098
4055453
202773
1392080
1203271
4077078
203854
1184976
1011769
3428944
171447
1209400
1028518
3449480
172474
1214400
1028518
3444480
172224
1048248
852016
2995552
149778
957096
1118271
3033744
151687
1004951
1174185
3185431
159272
774792
905267
2455888
122794
501336
905267
1908610
95431
21992181
20299759
65151458
3257573
774792
905267
2455888
122794
647219
745514
2040034
102002
1292080
1397839
3983727
199186
1148515
1230098
3528665
176433
1019951
1077357
3118604
155930
1072806
1138271
3285292
164265
1067806
1133271
3270292
163515
1019951
1082357
3123604
156180
1067806
1133271
3270292
163515
977096
1026769
2977242
148862
972096
1026769
2977242
148862
977096
1026769
2977242
148862
977096
1031769
2987242
149362
865944
905267
2638314
131916
865944
905267
2638314
131916
865944
905267
2638314
131916
820368
852016
2493850
124693
1148515
1341925
3940492
197025
17581023
18865064
54344650
2717233
1004951
1174185
3185431
159272
813532
950530
2878682
143934
909241
1062357
2882057
144103
774792
905267
2455888
122794
2233499
2147839
6520985
326049
1339934
1341925
3927750
196387
1339934
1230098
3815923
190796
1339934
1230098
3815923
190796
1409934
1310098
4045923
202296
1244225
1118271
3512548
175627
1339934
1230098
3815923
190796
1244225
1118271
3512548
175627
1387789
1286012
3967610
198380
1374225
1243271
3887548
194377
1196370
1062357
3390861
169543
1048248
905267
2946892
147345
1082672
922016
2997428
149871
21083440
20237961
61559917
3077996
1219400
1081769
3420820
171041
1047672
882016
2842428
142121
1002672
852016
2802428
140121
1118824
998518
3121356
156068
1093824
958518
3056356
152818
1093824
958518
3056356
152818
1128824
993518
3126356
156318
1531354
1341925
4706682
235334
1292080
1062357
3648246
182412
1339934
1118271
3799933
189997
1230552
1011769
3474520
173726
1230552
1011769
3474520
173726
1052806
1230098
3337119
166856
1004951
1174185
3185431
159272
813532
950530
2578682
128934
774792
905267
2455888
122794
774792
905267
2455888
122794
774792
905267
2455888
122794
19525176
18341579
56998897
2849945
1005944
1035267
2997657
149883
920944
950267
2747657
137383
779216
795514
2400559
120028
894792
807263
2633521
131676
455760
426008
1683775
84189
1198248
822263
3200162
160008
1052096
787263
2989010
149451
1128248
797263
3050162
152508
1153824
757263
2960738
148037
638064
692263
2014882
100744
844792
965514
2676135
133807
779216
897016
2456424
122821
592488
538811
2044039
102202
957096
692263
2607736
130387
586912
572510
1747066
87353
581912
572510
1742066
87103
586912
567510
1742066
87103
546912
532510
1627066
81353
14703376
13209278
43320721
2166036
586912
567510
1742066
87103
586912
567510
1742066
87103
586912
567510
1742066
87103
586912
572510
1747066
87353
546912
532510
1667066
83353
581912
577510
1747066
87353
820368
532510
2174344
108717
794792
572510
2238768
111938
814792
572510
2263768
113188
820368
532510
2174344
108717
865944
585761
1451705
72585
1453752
1453752
72688
865944
585761
1451705
72585
8,458,680
8,220,374
23,595,782
1,179,789
336,155,601
336,466,585
1,009,825,909
61,229,116
SETUJU DIBAYAR

PENGGUNA ANGGARAN

NIP. 19680402 200604 2 004
HAL
...................
potongan koperasi, dll
JUMLAH
TERIMA
9346216
TANDA TANGAN
1
5165406
5254447
2
3
5492384
5499826
4
5
5157963
5447833
2700000
6
7
2205367
5542867
8
9
4912584
4704373
10
11
3671476
3656608
12
13
4498625
4645103
14
15
4087751
4600552
16
17
4682091
2700000
18
88571472
7659945
19
6233641
5324149
20
21
4891902
4846379
22
23
4800917
3473658
4451457
24
25
26
3162546
27
3735752
3447546
28
29
2882057
3394550
30
31
4474554
4186348
32
33
4330451
4186348
34
35
3898143
0
36
79380341
2532455
37
3898143
3807219
38
39
2532455
3575276
40
41
3594976
3162668
42
43
3344759
4163732
44
45
3443217
3875526
46
47
3443217
3299114
48
49
3307014
3465834
50
51
3300794
2806322
52
53
3026160
54
728367
52
5466291
0
53
66773538
4467188
57
4285027
3836924
58
59
4248630
3836924
60
61
4061777
3816321
62
63
3692821
3889174
64
65
3775174
3587770
66
67
4891841
4747738
68
69
4453180
4164974
70
71
4309077
3835960
72
73
4068710
0
74
73969207
4087710
75
4082960
3656988
76
77
3913271
4003521
78
79
4146021
4250521
80
81
3916418
4196668
82
83
3805565
3742193
84
85
3794443
3556943
86
87
4497338
4118087
88
89
4315177
3703971
90
91
3713471
0
92
71501271
3708721
93
3826002
2185617
94
95
4022221
3863868
96
97
3524439
3707244
98
99
4444342
3867931
100
101
3837828
4037328
102
103
3837828
4027393
104
105
3837828
3837828
106
107
3837828
3349957
108
109
3563707
0
110
67317914
606972
111
4307834
4223879
112
113
4103526
3815320
114
115
3949923
3869173
116
117
3805820
3620745
118
119
2400211
3644495
120
121
3228023
3351014
122
123
3830064
4116667
124
125
4118270
3828461
126
127
4113461
0
128
64933858
3818961
129
3837961
3972564
130
131
3810198
3810198
132
133
3800698
4550517
134
135
4065152
3973432
136
137
4194946
3720020
3883182
138
139
140
3651976
141
3531756
3685226
142
143
3900446
3459991
144
145
3877851
0
146
69545075
3427110
147
3466128
4596040
148
149
4087673
4101923
150
151
3777320
4106673
152
153
3973673
3992673
154
155
1183596
3767820
156
157
3314325
3801245
158
159
3517398
5232935
158
159
4800626
4613715
160
161
4439568
3980821
0
162
163
74181263
4109071
164
4099571
4416530
165
166
3852681
4001475
167
168
3708578
3708578
169
170
3564475
3852680
171
172
3873224
3257497
173
174
3277006
3272256
175
176
2845774
2882057
177
178
3026160
2333094
179
180
1813180
0
181
61893885
2333094
182
1938032
3784541
183
184
3352232
2962674
185
186
3121027
3106777
187
188
2967424
3106777
189
190
2828380
2828380
191
192
2828380
2837880
2506398
193
194
195
2506398
196
2506398
2369158
197
198
3743468
0
199
51627418
3026160
200
2734748
2737954
201
202
2333094
6194935
203
204
3731362
3625126
205
206
3625126
3843626
207
208
3336920
3625126
209
210
3336920
3769229
211
212
3693170
3221318
213
214
2799547
2847557
0
215
216
58481921
3249779
217
2700307
2662307
218
219
2965288
2903538
220
221
2903538
2970038
222
223
4471348
3465834
224
225
3609937
3300794
226
227
3300794
3170263
228
229
3026160
2449748
230
231
2333094
2333094
232
233
2333094
0
234
54148952
2847774
235
2610274
2280531
236
237
2501845
1599586
238
239
3040154
2839560
240
241
2897654
2812701
242
243
1914138
2542328
244
245
2333603
1941837
246
247
2477349
1659713
248
249
1654963
1654963
1545713
250
251
252
41154685
1654963
253
1654963
254
1654963
255
1659713
256
1583713
257
1659713
258
2065627
259
2126830
260
2150580
261
2065627
262
263
1379120
1000000
264
1381064
265
1379120
266
18,276,689
2,700,000
941,757,490

NIP. 19860605 201101 1 003
PELAYANAN LOKET I
No
Nama
No Nama
No
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

dr. Hj. Huriah
dr. Helmi
dr. Sugiharto Djaja
dr. Wiratmo
dr. H.Syafriadi, MM
dr. Ellysa
drg. Nurbaya
Pinta Pandia, SKM.
Surantini, S.Kep
Seswarti, S.Kep
Tetih Waidah, S.Kep
dr. Sheno Almes
dr. Yessi Vebrianty
dr. Ahmad Yusril
drg. Erimawati
Deni Maryani, S.Kep
Ana Mardiana, S.Kep
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
Efranul Basri
Dewi Insani, AMK
Nila Kusuma Saputri
Danirul Sanadi, SKM
Bahidin
Marlin Momos M. Silalahi,
Dev Afson Sumarlin,
Eka Safrina, S.Kep
Neti Mesri, Amd.Kep
Tesmajulisti, S.Kep
Rise Novita, S.Kep
Yenni Yanuarita
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Lili Maryani, SKM

Linda Usada, SKM
Megayani, Amd.Kep
Zulaiha, S.Kep
Desi Oktavia, S.Kep
Ning Lestari, S.Kep
Eva Susanti, S.Kep
Empeng Sitepu, SKM
Sahala, S.Kep
Rosidi, A.md. Kep
Hongkop Silaban
Susinarti, Amd.Kep
Rismawati
Widya Susiyanti
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

Sipur Alam
Enghua, S.Kep
Ns. Rosida Pentina Sinaga,
Deky Aprili, S.Kep
Tin Martini, S.Kep
Eka Yuliani, S. Kep
Erna Juita A
Sugiyanti, S.Kep
122
123
124
125
126
127
128
129
130
Nama
Liustomo
Suparti, Amd.Kep
Afneri
Tri Karlinda, S.Kep
Novia Wirajeki, S.Kep
Amirul Fajri, S.Kep
Rud Damayanti, Amd.Kep
Erika Anita Sari, Amd.Kep
Ratna Dwi Wulandari, S.Kep
Widya Febriani, S.Kep
Yesi Rahayu, Amd.Kep
Meifizasari, S.Kep
Fatmawati, Amd.Kep
Wida Yulia, S.Kep
Hendayati, Amd.Kep
Dian F.Simbolon, Amd.Keb
Ira Kurniawati, Amd.Kep
Debie Stiany Anzahari
Yuniarti Leni Tesra
Irawan Ahmad
Ns. Debi Indra Susika, S.Kep
Ns. Desi Martini, S.Kep
Reni Anggraini, S.Kep
Yuni Nilawati, SST
Jumatul Khair, Amd.Kep
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
Ns. Desi Martini, S.Kep

Reni Anggraini, S.Kep
Yuni Nilawati, SST
Jumatul Khair, Amd.Kep
Tuti Wigiawati, S.Kep
Rini Puji Astuti, S.Kep
Nurul Hidayah, S.Kep
Rizal, Amd.Kep
Teddy Jauhari, Amd.Kep
Yopi Kusdianto, Amd.Kep
Asrizal, Amd.Kep
Euis Wahyu Utami, S.Kep
Ns. Ismayati, S.Kep
Poni Herawan, Amd.Kep
Heli Widiantoro
Nevi Anggriyanti, S.Kep
Riri Novri Yati, Amd.Kep
Pini Restuti, S.Kep
Evi Noviyanti, S.Kep
Sevri Effendi Arnur, Amd.Kep
Susi Hartati
Jumadi Rezwan
Ns. Teti Sumarni, S.Kep
Lukito Condro, S.Kep
Ewinri Nopriadi, S.Kep
Gusti Farida, Amd.Kep
Asrupin, S.Kep
Helda Ariyani, S.Kep
Vivi Nofita, S.Kep
Yenni Noviarti, Amd.Kep
Herliza Sepriadi, Amd.Kep
Yena Hartini
Yenita Marlina
Sawal Alam, SKM
Tri Haryanto, S.Kep
Berlian, Amd.Kep
Anita Faulina, S.Kep
Hester Rugun Simanjuntak, AMK
Ovensyah, Amd.Kep
Dodi Manthoro, Amd.Kep
Ade Rikawati, Amd.RM
Yulisman, S.Ip
Riyanto, SKM
Lisy Putriani, SKM
4E+017
1011611547
1009825909
1785638
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
Dewi Kusuma M.S, SKM

Yensi, SKM
Lina Asta Dewi,Amd.Keb
Eko Arianto, A.Md
Roni Hidayat, Amd.RM
Dispi Maryani
Mardianto
Tinton Moriska,AMTE
Nurkolis, S.Kom
Joni
Irfan Najib, A.Md
Roger Astra Selapan
Wahidin, SKM
Zulhaiti
Irfina Syafitri, Amd. Gizi
Ita Novianti, SST
Ristina Pratiwi, AMG
Yessica Cynthia. AMG
Henti Maryantika, SKM
Tri Raya Pebriani, AMG
Isratul Aulia, Amd.Gizi
Titik Dary Yani, AMG
Wiwin Harpika, Amd. Gizi
Rini Mardiani
Rita Silviana
Juni Hartuti
Mahani
Hasmiarti, SKM
Dedy Herawan
Wahyuni, Amd.Kep
Septian Bahari, Amd
Bertha Lova, S. Farm, Apt
Isnania Zahara, S.Farm, Apt
Trisnawati, S. Farm, Apt
Ifa Nadia Khairinnisa, S.Farm, Apt
Kurniati, S.Farm, Apt
Diari Kurniawan, S. Farm,Apt
210
Salna Kurniati, S. Farm
211
212
213
214
215
216
217
218
219
220
Fajar Nur Iqlima, S.Farm

Tri Jayanti, S.Farm
Atik Sutanti, S.Farm
Hery Yanto Putra, S.Si
Anggi Nofri, Amd. Farm
Leni Anwar
Joko Irawandi
Deidi Arizona, Amd.Farm
Ica Geri Gunasma
Yuriska Meika
221
222
223
224
225
226
227
228
229
230
Wina Sylvera. S, AmF

Melda Yudi Ningsih, AmF
Apriliana Dwi Safitri,AmF
Dianah, AmF
Fauziana, SKM
Herneta Khaiyar
Vera Fitriani, SKM
Hendri Septiawan, Amd.AK
Joni Efendi, SKM
Simaradi, SKM
231
Linda Indriani, Amd.Rad
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
Rahmad Adi Putra Amd.Rad

Reki Lestari, Amd.Rad
Rizki Oktasari, AM.Rad
Helmi Yusmeli, S.Psi
Dedi Irawan
Doris Prawira
Yandi Gunawan
Noni Herawan
Wima Pratiwi
Ochi Syahrifawati
Azima
Sriyana
Nizarwan
Meri Suharni
Gusti Marni
Lasteri
Margaretha
Yossi Arnila
Dwi Rahayu
Oktarianti
252
Putri Mita Anggraini, Amd.AK
253
254
255
256
257
258
259
260
261
262
263
264
265
Asep Zulkarnain, Amd.Kep

Ayu Pusparini
Neta Yuristini, Amd.Kep
Dores Purwanto, Amd.Kep
Yeni Paramita
Agusman S
Nurfitriani, S.Kep
rizki kurniawan., A.Md
Bayani
Meri Ernaini
Meitty Ziarna
Deka Nopiarti N
266
Ririn Suci Fitria
1785471
15662681
15315035
15805806
46783522
Pajak Pelayanan
Januari
Februari
Maret
Total
Pajak Administrasi
15,253,000
15,040,335
14,608,301
Januari
Februari
Maret
44,901,636
Total Pajak Administrasi dan Pelayanan :
65,671,214
Pajak Administrasi
6,970,169
7,015,601
6,783,808
20,769,578
Potongan Koperasi
No
Nama
1 Asrupin
2 Dedi Irawan
3 Erika
4 Fatmawati
5 Hongkop Silaban
6 Jumatul Khair
7 Mardianto
8 Herneta K
9 Yenita Marlina
10 Hoven
11 Maya
12 Sumarni
Potongan
1000000
1000000
1000000
1000000
1000000
1000000
1000000
1000000
1000000
1000000
1963000
1000000
12963000
104640000
76891000
78160000
88463000
87786000
80580000
516520000
II
87535000
90691000
63510000
72130000
72681000
42017000
11598000
440162000
938086
KWITANSI JP PELAYANAN APRIL-JUNI 2016

NO
PPH 5 %
NAMA
JUMLAH
APRIL
MEI
JUNI
& 15 %
255 Gusti Marni
587,644
586,912
567,510
1,742,066
256 Lasteri
587,644
586,912
567,510
1,742,066
257 Bayani
587,644
586,912
567,510
1,742,066
258 Meri Ernaini
587,644
586,912
572,510
1,747,066
259 Metty Ziarna
587,644
546,912
532,510
1,667,066
260 Deka Nopiarti N
587,644
581,912
577,510
1,747,066
821,466
820,368
532,510
2,174,344
262 Yosi Arnila
871,466
794,792
572,510
2,238,768
263 Dwi Rahayu
876,466
814,792
572,510
2,263,768
264 Rahman Candra
821,466
820,368
532,510
2,174,344
865,944
585,761
1,451,705
1,453,752
1,453,752
72,688

JUMLAH
JUMLAH TOTAL
865,944
585,761
1,451,705
6,916,728
8,458,680
8,220,374
23,595,782
72,688
337,203,723
336,155,601
336,466,585
1,009,825,909
46,783,509
ELAYANAN APRIL-JUNI 2016

HAL 15/15...................
potongan koperasi,
dll
JUMLAH
TANDA TANGAN
TERIMA
1,742,066 255
1,742,066
256
1,742,066 257
1,747,066
258
1,667,066 259
1,747,066
260
2,174,344 261
2,238,768
262
2,263,768 263
2,174,344
264
- 265
1,451,705
1,000,000
1,381,064 267
266
1,451,705
1,000,000
19,238,620
15,237,000
945,520,926
268
PELAYANAN LOKET I
91-146
No
Nama
No
Nama
91 Sugiyanti, S.Kep
92 Elda Septiana, S.Kep
93 Enna Oktarina, s.Kep
94 Dexi Noviazoni, S.Kep
124 Irawan Ahmad
95 Dwi Putri Oktavia, S.Kep
96 Parulian May Putra S.S.Kep
97 Liustomo
98 Frits Douglas, Amd.Kep
99 Kamarul Ajmi, Amd.Kep
101 Afneri
132 Rizal, Amd.Kep
105 Rise Novita
139 Heli Widiantoro
145 Khairu Fahmi


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PELAYANAN LOKET II

237 Asep Zulkarnain, Amd.Kep

267 Ns. Debi indra Susika S.kep

238 Ayu Pusparini

268 Ns. Yusi Harleni, S.Kep

239 Neta Yuristini, Amd.Kep

266 Ns. Yuhartika S.Kep

dr. Andri Sudjatmoko, SpKJ

dr. Hj. Huriah

dr. Sugiharto Djaja

dr. Daniel Satria Kosasih

dr. Hospitaria V Purba

Aidil Fitriansyah, S. Psi, Msi

Pinta Pandia, SKM.

Tetih Waidah, S.Kep

Astan Pahlevi, S.Kep

dr. Lucy Marturia B, SpKJ

dr. Faisal Frida Putera

dr. Ari Mukti Wibowo

dr. Sheno Almes

dr. Andri Sudjatmoko, SpKJ

Linda Usada, SKM

dr. Hj. Huriah

dr. Sugiharto Djaja

Desi Oktavia, S.Kep

dr. Daniel Satria Kosasih

Ning Lestari, S.Kep

Delvi Okta Fenty, S.Kep

dr. Hospitaria V Purba

Eka Ayu Anggraini, S.ST

Tri Karlinda, S.Kep

Aidil Fitriansyah, S. Psi, Msi

Meilia Findriani, Amd.Keb

Pinta Pandia, SKM.

Rosidi, A.md. Kep

Desi Handayani, S.Kep

Tetih Waidah, S.Kep

Maryanti Arifin, S.Kep

Astan Pahlevi, S.Kep

Elsye Darmiriyanti, S.Kep

dr. Lucy Marturia B, SpKJ

Refi Febriasari, S.Kep

dr. Faisal Frida Putera

Muhammad Irdan, S.Kep

dr. Ari Mukti Wibowo

dr. Sheno Almes

Early Septalia, Amd.Kep

dr. Yessi Vebrianty

Rita Doveriyanti, S.ST

dr. Ahmad Yusril

Dewi Insani, AMK

Nila Kusuma Saputri

Prima Zainayati.P, S.Psi,Psi

Danirul Sanadi, SKM

Marizal Adi Saputra, S. Psi

Meriahna BR Sitepu S.Kep

Deni Maryani, S.Kep

Ana Mardiana, S.Kep

Nimas Afriyanti, S.Kep

Lili Maryani, SKM

Ns.Herdi Fridana, S.Kep

Marlin Momos M. Silalahi, S.Kep

Anton Purwanto, S.Kep