KEDISIPLINAN / STATUS
JABATAN KETENAGAAN KINERJA
KEHADIRAN PEGAWAI
KEHADIRAN
KINERJA
JUMLAH
JUMLAH
TAMBAH
HADIR
JUMLAH
POKOK
KEDISIPLINAN / STATUS
JABATAN KETENAGAAN KINERJA
KEHADIRAN PEGAWAI
TOTAL POIN
POIN SESUAI HARI
PENGURANGAN
NO NAMA JUMLAH JASA TOTAL
KEHADIRAN
KINERJA
JUMLAH
JUMLAH
TAMBAH
HADIR
JUMLAH
POKOK
KAPITASI UNTUK JASA PELAYANAN PUSKESMAS JATIPURO KAPITASI BULAN JUNI 2016
PAJAK JUMLAH
NO NAMA JUMLAH JASA TOTAL DIKURANGI PEMBULATAN DANA SOSIAL TOTAL PENERIMAAN
PAJAK
15% 5% 6%
1 Sumino, SKM, M.Kes 2,585,312 387,797 2,197,515 2,197,000 10,000 2,187,000
2 Suseno BM 1,608,638 80,432 1,528,207 1,528,000 10,000 1,518,000
3 dr. Mugiman 2,412,958 361,944 2,051,014 2,051,000 10,000 2,041,000
4 dr. Dian Habsoro 2,293,459 114,673 2,178,786 2,178,000 10,000 2,168,000
5 drg. Aji 2,334,824 116,741 2,218,083 2,218,000 10,000 2,208,000
6 Wiji Widada 960,587 48,029 912,558 912,000 10,000 902,000
7 Suparto, SKM, M.Kes 1,227,161 61,358 1,165,803 1,165,000 10,000 1,155,000
8 Joko Eryanto, SKM 1,263,930 63,197 1,200,734 1,200,000 10,000 1,190,000
9 Wardoyo, Amd.Kep. 1,015,740 1,015,740 1,015,000 10,000 1,005,000
10 Pusporini 978,971 978,971 978,000 10,000 968,000
11 Agustinus Lisdiarta 1,415,602 1,415,602 1,415,000 10,000 1,405,000
12 Rahel Sumaryanti 1,034,125 1,034,125 1,034,000 10,000 1,024,000
13 Sri Sugiyarti 183,844 183,844 183,000 10,000 173,000
14 Hj. Sumarni, Amd. Kep 1,034,125 51,706 982,418 982,000 10,000 972,000
15 Eko Sulistyowati 1,091,576 54,579 1,036,997 1,036,000 10,000 1,026,000
16 Hj. Sri Mulyati A 1,015,740 50,787 964,953 964,000 10,000 954,000
17 Sri Wahyuningsih 976,673 48,834 927,840 927,000 10,000 917,000
18 Widiyastuti EP 976,673 48,834 927,840 927,000 10,000 917,000
19 Sudaryanti 1,015,740 1,015,740 1,015,000 10,000 1,005,000
20 Dwi Sugiyarni 976,673 976,673 976,000 10,000 966,000
21 P a r n i 960,587 960,587 960,000 10,000 950,000
22 Endang Yulianti 960,587 960,587 960,000 10,000 950,000
23 S e p t i a n i 953,693 57,222 896,471 896,000 10,000 886,000
24 Supriyanti 953,693 57,222 896,471 896,000 10,000 886,000
25 Miyarsih 953,693 57,222 896,471 896,000 10,000 886,000
26 Risa 953,693 57,222 896,471 896,000 10,000 886,000
27 Tri Nur M A 402,160 20,108 382,052 382,000 10,000 372,000
28 Sujud Latifah 1,034,125 1,034,125 1,034,000 10,000 1,024,000
29 Milaruri Rehaputri 942,203 942,203 942,000 10,000 932,000
30 Gunik W 953,693 57,222 896,471 896,000 10,000 886,000
31 Sumadi 861,771 43,089 818,682 818,000 10,000 808,000
32 Paiman 728,483 36,424 692,059 692,000 10,000 682,000
33 Ninik Tri Priyatini 1,050,211 52,511 997,701 997,000 10,000 987,000
34 Ngadiyo 1,034,125 51,706 982,418 982,000 10,000 972,000
35 Wardoyo S.Sos 494,082 24,704 469,378 469,000 10,000 459,000
36 Katimin 804,319 40,216 764,103 764,000 10,000 754,000
37 Iskak 804,319 804,319 804,000 10,000 794,000
38 Harni 689,416 41,365 648,051 648,000 10,000 638,000
39 Siti Nurini 953,693 953,693 953,000 10,000 943,000
40 Endang Lastuti 953,693 953,693 953,000 10,000 943,000
41 Sri Wulandari 953,693 953,693 953,000 10,000 943,000
42 Scolastika 919,222 55,153 864,069 864,000 10,000 854,000
43 Partini 919,222 55,153 864,069 864,000 10,000 854,000
44 Sri Mardiyani 919,222 55,153 864,069 864,000 10,000 854,000
45 Sri Lestari 519,360 31,162 488,199 488,000 10,000 478,000
46 Agus Setyawan 631,965 37,918 594,047 594,000 10,000 584,000
47 Warsono 631,965 37,918 594,047 594,000 10,000 584,000
48 Jarno 631,965 37,918 594,047 594,000 10,000 584,000
49 Pramono 631,965 37,918 594,047 594,000 10,000 584,000
50 Didik Setyanto 631,965 37,918 594,047 594,000 10,000 584,000
51 Atik Rahayu 919,222 55,153 864,069 864,000 10,000 854,000
52 Yayuk Sabarjiningsih 919,222 55,153 864,069 864,000 10,000 854,000
53 Feni Sri Pujiasuti 919,222 55,153 864,069 864,000 10,000 854,000
JUMLAH 53,992,800 749,740 1,007,927 879,144 51,355,989 51,334,000 530,000 50,804,000
1 2
2 3
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4 5
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6 7
7 8
8 9
9 10
10 11
11 12
12 13
13 14
14 15
15 16
16 17
17 18
18 19
19 20
20 21
21 22
22 23
23 24
24 25
25 26
26 27
27 28
28 29
29 30
30 31
31 32
32 33
33 34
34 35
35 36
36 37
37 38
38 39
39 40
40 41
41 HONORER/ KONTRAK TERIMA 42
42 554,000 300,000 42 43
43 554,000 300,000 43 44
44 554,000 300,000 44 45
45 228,000 250,000 45 46
46 334,000 250,000 46 47
47 334,000 250,000 47 48
48 334,000 250,000 48 49
49 334,000 250,000 49 50
50 334,000 250,000 50 51
51 554,000 300,000 51 52
52
53 554,000 300,000 52 53
4,668,000 3,000,000
REKAPITULASI PENGHITUNGAN JASPEL BAGI PEMBERI PELAYANAN KESEHATAN DI PELAYANAN DASAR PUSKESMAS JATIPURO
KAPITASI UNTUK JASA PELAYANAN PUSKESMAS JATIPURO KAPITASI BULAN JUNI 2016
PAJAK JUMLAH
NO NAMA JUMLAH JASA TOTAL DIKURANGI PEMBULATAN DANA SOSIAL TOTAL PENERIMAAN
PAJAK
15% 5% 6%
1 Sumino, SKM, M.Kes 2,585,312 387,797 2,197,515 2,197,000 10,000 2,187,000
2 Suseno BM 1,608,638 80,432 1,528,207 1,528,000 10,000 1,518,000
3 dr. Mugiman 2,412,958 361,944 2,051,014 2,051,000 10,000 2,041,000
4 dr. Dian Habsoro 2,293,459 114,673 2,178,786 2,178,000 10,000 2,168,000
5 drg. Aji 2,334,824 116,741 2,218,083 2,218,000 10,000 2,208,000
6 Wiji Widada 960,587 48,029 912,558 912,000 10,000 902,000
7 Suparto, SKM, M.Kes 1,227,161 61,358 1,165,803 1,165,000 10,000 1,155,000
8 Joko Eryanto, SKM 1,263,930 63,197 1,200,734 1,200,000 10,000 1,190,000
9 Wardoyo, Amd.Kep. 1,015,740 1,015,740 1,015,000 10,000 1,005,000
10 Pusporini 978,971 978,971 978,000 10,000 968,000
11 Agustinus Lisdiarta 1,415,602 1,415,602 1,415,000 10,000 1,405,000
12 Rahel Sumaryanti 1,034,125 1,034,125 1,034,000 10,000 1,024,000
13 Sri Sugiyarti 183,844 183,844 183,000 10,000 173,000
14 Hj. Sumarni, Amd. Kep 1,034,125 51,706 982,418 982,000 10,000 972,000
15 Eko Sulistyowati 1,091,576 54,579 1,036,997 1,036,000 10,000 1,026,000
16 Hj. Sri Mulyati A 1,015,740 50,787 964,953 964,000 10,000 954,000
17 Sri Wahyuningsih 976,673 48,834 927,840 927,000 10,000 917,000
18 Widiyastuti EP 976,673 48,834 927,840 927,000 10,000 917,000
19 Sudaryanti 1,015,740 1,015,740 1,015,000 10,000 1,005,000
20 Dwi Sugiyarni 976,673 976,673 976,000 10,000 966,000
21 P a r n i 960,587 960,587 960,000 10,000 950,000
22 Endang Yulianti 960,587 960,587 960,000 10,000 950,000
23 S e p t i a n i 953,693 57,222 896,471 896,000 10,000 886,000
24 Supriyanti 953,693 57,222 896,471 896,000 10,000 886,000
25 Miyarsih 953,693 57,222 896,471 896,000 10,000 886,000
26 Risa 953,693 57,222 896,471 896,000 10,000 886,000
27 Tri Nur M A 402,160 20,108 382,052 382,000 10,000 372,000
28 Sujud Latifah 1,034,125 1,034,125 1,034,000 10,000 1,024,000
29 Milaruri Rehaputri 942,203 942,203 942,000 10,000 932,000
30 Gunik W 953,693 57,222 896,471 896,000 10,000 886,000
31 Sumadi 861,771 43,089 818,682 818,000 10,000 808,000
32 Paiman 728,483 36,424 692,059 692,000 10,000 682,000
33 Ninik Tri Priyatini 1,050,211 52,511 997,701 997,000 10,000 987,000
34 Ngadiyo 1,034,125 51,706 982,418 982,000 10,000 972,000
35 Wardoyo S.Sos 494,082 24,704 469,378 469,000 10,000 459,000
36 Katimin 804,319 40,216 764,103 764,000 10,000 754,000
37 Iskak 804,319 804,319 804,000 10,000 794,000
38 Harni 689,416 41,365 648,051 648,000 10,000 638,000
39 Siti Nurini 953,693 953,693 953,000 10,000 943,000
40 Endang Lastuti 953,693 953,693 953,000 10,000 943,000
41 Sri Wulandari 953,693 953,693 953,000 10,000 943,000
42 Scolastika 310,000 310,000 310,000 10,000 300,000
43 Partini 310,000 310,000 310,000 10,000 300,000
44 Sri Mardiyani 310,000 310,000 310,000 10,000 300,000
45 Sri Lestari 260,000 260,000 260,000 10,000 250,000
46 Agus Setyawan 260,000 260,000 260,000 10,000 250,000
47 Warsono 260,000 260,000 260,000 10,000 250,000
48 Jarno 260,000 260,000 260,000 10,000 250,000
49 Pramono 260,000 260,000 260,000 10,000 250,000
50 Didik Setyanto 260,000 260,000 260,000 10,000 250,000
51 Atik Rahayu 260,000 260,000 260,000 10,000 250,000
52 Yayuk Sabarjiningsih 310,000 310,000 310,000 10,000 300,000
53 Feni Sri Pujiasuti 310,000 310,000 310,000 10,000 300,000
JUMLAH 48,168,282 749,740 1,007,927 327,473 46,083,142 46,062,000 530,000 45,532,000
50,601,600
TANDA TANGAN
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28 29
29 30
30 31
31 32
32 33
33 34
34 35
35 36
36 37
37 38
38 39
39 40
40 41
41 HONORER/ KONTRAK TERIMA 42
42 0 300,000 42 43
43 0 300,000 43 44
44 0 300,000 44 45
45 0 250,000 45 46
46 0 250,000 46 47
47 0 250,000 47 48
48 0 250,000 48 49
49 0 250,000 49 50
50 0 250,000 50 51
51 50,000 300,000 51 52
52
53 0 300,000 52 53
50,000 3,000,000
REKAP BUKU REKENING KARYAWAN PUSK. JATIPURO
JUNI 2016