JASA PELAYANAN RUANG INTERNAL

PERIODE JULI 2020

PENDAPATAN TRANSPER : 18,760,080
1 DOKTER 40% : 7,504,032
2 PERAWAT 60% : 11,256,048

No Nama TERHITUNG JP
STATUS KEPEG DALAM HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK DITERIMA
1 BULAN JAM SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
a b c d e f g h i j k
60%/b (60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h ((60%/b/6)*h)+(((60%/b)-(60%/b/6)*h)/13
1 Ns. Seri Indah Retnowati,S.Kep PNS 865,850 33,302 26 0 26 865,850 - Rp 876,097
2 Mardiyaturrahmi, Amk KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
3 Cristiana Yulian J, Amk KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
4 Ade Ariska, Amk KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
5 Dendi Puryadi, Amk KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
6 Rupianti, Amk PTT 865,850 33,302 26 0 26 865,850 - Rp 876,097
7 Norma, Amk KONTRAK 865,850 33,302 26 4 22 732,642 133,208 Rp 742,889
8 Dedi Harsono, s.Kep. Ners KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
9 Nurul Fitri, Amk KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
11 Ns. Riyani Dwi M, S.Kep KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
12 Ns. Mohlisin, S.Kep KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
13 Hariono, Amk KONTRAK 865,850 33,302 26 0 26 865,850 - Rp 876,097
TOTAL 11,256,048 11,122,840 133,208 Rp 11,256,048

Ranai, 30 Desember 2020

Mengetahui,
PENGITUNG JP KEPALA RUANGAN

Ns. DELIANA AYU PUTRI, S.Kep Ns. SERI INDAH RETNOWATI,S.Kep

 JASA PELAYANAN RUANG INTERNAL
PERIODE JULI 2020
PENDAPATAN TRANSPER : 8,028,796
1 DOKTER 40% : 3,211,518
2 PERAWAT 60% : 4,817,278

No Nama TERHITUNG JP
STATUS KEPEG DALAM HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
1 BULAN HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
a b c d e f g h i j
60%/b (60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
1 Ns. Seri Indah Retnowati,S.Kep PNS 344,091 11,470 31 1 30 344,091 -
2 Mardiyaturrahmi, Amk KONTRAK 344,091 11,470 31 1 30 344,091 -
3 Cristiana Yulian J, Amk KONTRAK 344,091 11,470 31 1 30 344,091 -
4 Ade Ariska, Amk KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
5 Dendi Puryadi, Amk KONTRAK 344,091 11,470 31 20 11 126,167 217,924
6 Rupianti, Amk PTT 344,091 11,470 31 0 31 355,561 - 11,470
7 Norma, Amk KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
8 Dedi Harsono, s.Kep. Ners KONTRAK 344,091 11,470 31 20 11 126,167 217,924
9 Nurul Fitri, Amk KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 344,091 11,470 31 25 6 68,818 275,273
11 Ns. Riyani Dwi M, S.Kep KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
12 Ns. Mohlisin, S.Kep KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
13 Hariono, Amk KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
14 Deki Kusuma, S.Kep. Ners KONTRAK 344,091 11,470 31 0 31 355,561 - 11,470
TOTAL 4,817,278 4,197,913 619,364
1,160,581
- 541,217
 2 PERAWAT : 619,364

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
DALAM 1 BULAN HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
a b c d e f g h i j
60%/b (60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
1 Ns. Seri Indah Retnowati,S.Kep PNS 47,643 1,588 30 1 29 46,055 1,588
2 Mardiyaturrahmi, Amk KONTRAK 47,643 1,588 30 1 29 46,055 1,588
3 Cristiana Yulian J, Amk KONTRAK 47,643 1,588 30 1 29 46,055 1,588
4 Ade Ariska, Amk KONTRAK 47,643 1,588 30 0 30 47,643 -
5 Dendi Puryadi, Amk KONTRAK 47,643 1,588 30 20 10 15,881 31,762
6 Rupianti, Amk PTT 47,643 1,588 30 0 30 47,643 -
7 Norma, Amk KONTRAK 47,643 1,588 30 0 30 47,643 -
8 Dedi Harsono, s.Kep. Ners KONTRAK 47,643 1,588 30 20 10 15,881 31,762
9 Nurul Fitri, Amk KONTRAK 47,643 1,588 30 0 30 47,643 -
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 47,643 1,588 30 25 5 7,941 39,703
11 Ns. Riyani Dwi M, S.Kep KONTRAK 47,643 1,588 30 0 30 47,643 -
12 Ns. Mohlisin, S.Kep KONTRAK 47,643 1,588 30 0 30 47,643 -
13 Hariono, Amk KONTRAK 47,643 1,588 30 0 30 47,643 -
14 Deki Kusuma, S.Kep. Ners KONTRAK 47,643 1,588 30 0 30 47,643 -
TOTAL 667,008 559,016 107,992
 2 PERAWAT : 107,992
15,427
TERHITUNG JP
No Nama STATUS KEPEG DALAM 1 BULAN SISA UANG AKHIR TOTAL TERIMA POTONGAN DITERIMA

a b c d e f g h
60%/b
1 Ns. Seri Indah Retnowati,S.Kep PNS 390,147 0 390,147 110,000 280,147
2 Mardiyaturrahmi, Amk KONTRAK 390,147 0 390,147 0 390,147
3 Cristiana Yulian J, Amk KONTRAK 390,147 0 390,147 0 390,147
4 Ade Ariska, Amk KONTRAK 403,204 15,427 418,632 0 418,632
5 Dendi Puryadi, Amk KONTRAK 142,048 0 142,048 0 142,048
6 Rupianti, Amk PTT 403,204 15,427 418,632 0 418,632
7 Norma, Amk KONTRAK 403,204 15,427 418,632 0 418,632
8 Dedi Harsono, s.Kep. Ners KONTRAK 142,048 0 142,048 0 142,048
9 Nurul Fitri, Amk KONTRAK 403,204 15,427 418,632 0 418,632
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 76,759 0 76,759 0 76,759
11 Ns. Riyani Dwi M, S.Kep KONTRAK 403,204 15,427 418,632 0 418,632
12 Ns. Mohlisin, S.Kep KONTRAK 403,204 15,427 418,632 0 418,632
13 Hariono, Amk KONTRAK 403,204 107,992 511,196 0 511,196
14 Deki Kusuma, S.Kep. Ners KONTRAK 403,204 15,427 418,632 0 418,632
TOTAL 4,756,929 215,983 4,972,913 110,000 4,862,913

BULAN JANUARI
JP BULAN N0VEMBER
 JASA PELAYANAN RUANG INTE
PERIODE JULI 2020
PENDAPATAN TRANSPER : 11,094,779
1 DOKTER 40% : 4,437,912
2 PERAWAT 60% : 6,656,867

TERHITUNG JP HITUNGAN PER

No Nama STATUS KEPEG DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 512,067 17,069
2 Mardiyaturrahmi, Amk KONTRAK 512,067 17,069
3 Cristiana Yulian J, Amk KONTRAK 512,067 17,069
4 Ade Ariska, Amk KONTRAK 512,067 17,069
5 Dendi Puryadi, Amk KONTRAK 512,067 17,069
6 Rupianti, Amk PTT 512,067 17,069
7 Norma, Amk KONTRAK 512,067 17,069
8 Dedi Harsono, s.Kep. Ners KONTRAK 512,067 17,069
9 Nurul Fitri, Amk KONTRAK 512,067 17,069
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 512,067 17,069
11 Ns. Riyani Dwi M, S.Kep KONTRAK 512,067 17,069
12 Ns. Mohlisin, S.Kep KONTRAK 512,067 17,069
13 Hariono, Amk KONTRAK 512,067 17,069
TOTAL 6,656,867

2 PERAWAT : 1,160,685

TERHITUNG JP HITUNGAN PER

No Nama STATUS KEPEG
DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 89,283 2,976
2 Mardiyaturrahmi, Amk KONTRAK 89,283 2,976
3 Cristiana Yulian J, Amk KONTRAK 89,283 2,976
4 Ade Ariska, Amk KONTRAK 89,283 2,976
5 Dendi Puryadi, Amk KONTRAK 89,283 2,976
6 Rupianti, Amk PTT 89,283 2,976
7 Norma, Amk KONTRAK 89,283 2,976
8 Dedi Harsono, s.Kep. Ners KONTRAK 89,283 2,976
9 Nurul Fitri, Amk KONTRAK 89,283 2,976
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 89,283 2,976
11 Ns. Riyani Dwi M, S.Kep KONTRAK 89,283 2,976
12 Ns. Mohlisin, S.Kep KONTRAK 89,283 2,976
13 Hariono, Amk KONTRAK 89,283 2,976
TOTAL 1,160,685

2 PERAWAT : 202,376
28,911

TERHITUNG JP
No Nama STATUS KEPEG DALAM 1 BULAN SISA UANG AKHIR

a b c d e
60%/b
1 Ns. Seri Indah Retnowati,S.Kep PNS 581,305 0
2 Mardiyaturrahmi, Amk KONTRAK 581,305 0
3 Cristiana Yulian J, Amk KONTRAK 581,305 0
4 Ade Ariska, Amk KONTRAK 601,350 28,911
5 Dendi Puryadi, Amk KONTRAK 200,450 0
6 Rupianti, Amk PTT 601,350 28,911
7 Norma, Amk KONTRAK 601,350 28,911
8 Dedi Harsono, s.Kep. Ners KONTRAK 200,450 0
9 Nurul Fitri, Amk KONTRAK 601,350 28,911
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 100,225 0
11 Ns. Riyani Dwi M, S.Kep KONTRAK 601,350 28,911
12 Ns. Mohlisin, S.Kep KONTRAK 601,350 28,911
13 Hariono, Amk KONTRAK 601,350 28,911
TOTAL 6,454,492 202,376

BULAN JANUARI
JP BULAN N0VEMBER
ANAN RUANG INTERNAL
PERIODE JULI 2020

HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
f g h i j
(60%/b/6)*h (60%/b)-(60%/b/6)*h
30 1 29 494,998 17,069
30 1 29 494,998 17,069
30 1 29 494,998 17,069
30 0 30 512,067 -
30 20 10 170,689 341,378
30 0 30 512,067 -
30 0 30 512,067 -
30 20 10 170,689 341,378
30 0 30 512,067 -
30 25 5 85,344 426,722
30 0 30 512,067 -
30 0 30 512,067 -
30 0 30 512,067 -
5,496,183 1,160,685
1,160,581
104

HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
f g h i j
(60%/b/6)*h (60%/b)-(60%/b/6)*h
30 1 29 86,307 2,976
30 1 29 86,307 2,976
30 1 29 86,307 2,976
30 0 30 89,283 -
30 20 10 29,761 59,522
30 0 30 89,283 -
30 0 30 89,283 -
30 20 10 29,761 59,522
 30 0 30 89,283 -
30 25 5 14,881 74,403
30 0 30 89,283 -
30 0 30 89,283 -
30 0 30 89,283 -
958,309 202,376

TOTAL TERIMA POTONGAN DITERIMA

f g h

581,305 110,000 471,305

581,305 0 581,305
581,305 0 581,305
630,261 0 630,261
200,450 0 200,450
630,261 0 630,261
630,261 0 630,261
200,450 0 200,450
630,261 0 630,261
100,225 0 100,225
630,261 0 630,261
630,261 0 630,261
630,261 0 630,261
6,656,867 110,000 6,546,867

R
 JASA PELAYANAN RUANG
PERIODE FEBRUARI 2021
PENDAPATAN TRANSPER : 1,447,828
1 DOKTER 40% : 579,131
2 PERAWAT 60% : 868,697

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 62,050 2,216
2 Mardiyaturrahmi, Amk KONTRAK 62,050 2,216
3 Cristiana Yulian J, Amk KONTRAK 62,050 2,216
4 Ade Ariska, Amk KONTRAK 62,050 2,216
5 Dendi Puryadi, Amk KONTRAK 62,050 2,216
6 Asih Permai Sari, Amd.Kep KONTRAK 62,050 2,216
7 Norma, Amk KONTRAK 62,050 2,216
8 Dedi Harsono, s.Kep. Ners KONTRAK 62,050 2,216
9 Nurul Fitri, Amk KONTRAK 62,050 2,216
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 62,050 2,216
11 Ns. Riyani Dwi M, S.Kep KONTRAK 62,050 2,216
12 Ns. Mohlisin, S.Kep KONTRAK 62,050 2,216
13 Hariono, Amk KONTRAK 62,050 2,216
14 Deki Kusuma, S.Kep. Ners KONTRAK 62,050 2,216
TOTAL 868,697

2 PERAWAT : 163,989

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 11,713 418
2 Mardiyaturrahmi, Amk KONTRAK 11,713 418
3 Cristiana Yulian J, Amk KONTRAK 11,713 418
4 Ade Ariska, Amk KONTRAK 11,713 418
5 Dendi Puryadi, Amk KONTRAK 11,713 418
6 Asih Permai Sari, Amd.Kep KONTRAK 11,713 418
7 Norma, Amk KONTRAK 11,713 418
8 Dedi Harsono, s.Kep. Ners KONTRAK 11,713 418
9 Nurul Fitri, Amk KONTRAK 11,713 418
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 11,713 418
11 Ns. Riyani Dwi M, S.Kep KONTRAK 11,713 418
12 Ns. Mohlisin, S.Kep KONTRAK 11,713 418
13 Hariono, Amk KONTRAK 11,713 418
14 Deki Kusuma, S.Kep. Ners KONTRAK 11,713 418
TOTAL 163,989

2 PERAWAT : 30,957
2,580
TERHITUNG JP
No Nama STATUS KEPEG SISA UANG AKHIR
DALAM 1 BULAN
a b c d e
60%/b
1 Ns. Seri Indah Retnowati,S.Kep PNS 73,763 2,580
2 Mardiyaturrahmi, Amk KONTRAK 65,860 2,580
3 Cristiana Yulian J, Amk KONTRAK 73,763 2,580
4 Ade Ariska, Amk KONTRAK - 0
5 Dendi Puryadi, Amk KONTRAK 73,763 2,580
6 Asih Permai Sari, Amd.Kep KONTRAK 73,763 2,580
7 Norma, Amk KONTRAK 73,763 2,580
8 Dedi Harsono, s.Kep. Ners KONTRAK 60,591 2,580
9 Nurul Fitri, Amk KONTRAK 73,763 2,580
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 73,763 2,580
11 Ns. Riyani Dwi M, S.Kep KONTRAK -
12 Ns. Mohlisin, S.Kep KONTRAK 47,419 2,580
13 Hariono, Amk KONTRAK 73,763 2,580
14 Deki Kusuma, S.Kep. Ners KONTRAK 73,763 2,580
TOTAL 837,740 30,960

BULAN JANUARI
JP BULAN FEBRUARI
NO NAMA TOTAL TERIMA
1 Dr. Augustine, Sp.PD Rp 2,996,688
2 Dr. Sari Prawiraningrum, Sp.S.M.KES Rp 4,377,273
3 Dr. Hamzah Rp 1,498,370
4 Dr. FX. Eric Soeroso, Sp.OG Rp 69,576
5 Ns. Sri Indah Retnowati, S.Kep Rp 958,000
6 Mardiyaturrahmi, Amk Rp 1,046,000
7 Cristiana Yulian J, Amk Rp 1,058,000
9 Dendi Puryadi, Amk Rp 1,078,000
10 Asih Permai Sari, Amd.Kep Rp 1,048,000
11 Norma, Amk Rp 1,078,000
12 Dedi Harsono, s.Kep. Ners Rp 845,000
13 Nurul Fitri, Amk Rp 1,048,000
14 Ns. Deliana Ayu Putri, S.Kep Rp 1,048,000
15 Ns. Riyani Dwi M, S.Kep Rp 1,458,871
16 Ns. Mohlisin, S.Kep Rp 651,000
17 Hariono, Amk Rp 1,028,000
18 Deki Kusuma, S.Kep. Ners Rp 1,068,000
TOTAL Rp 22,354,778
ELAYANAN RUANG INTERNAL
PERIODE FEBRUARI 2021
8

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
2,216 28 0 28 62,050 -
2,216 28 3 25 55,402 6,648
2,216 28 0 28 62,050 -
2,216 28 28 0 - 62,050
2,216 28 0 28 62,050 -
2,216 28 0 28 62,050 -
2,216 28 0 28 62,050 -
2,216 28 5 23 50,969 11,080
2,216 28 0 28 62,050 -
2,216 28 0 28 62,050 -
2,216 28 28 0 - 62,050
2,216 28 10 18 39,889 22,161
2,216 28 0 28 62,050 -
2,216 28 0 28 62,050 -
704,708 163,989

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
418 28 0 28 11,713 -
418 28 3 25 10,458 1,255
418 28 0 28 11,713 -
418 28 28 0 - 11,713
418 28 0 28 11,713 -
418 28 0 28 11,713 -
418 28 0 28 11,713 -
418 28 5 23 9,622 2,092
418 28 0 28 11,713 -
418 28 0 28 11,713 -
 418 28 28 0 - 11,713
418 28 10 18 7,530 4,183
418 28 0 28 11,713 -
418 28 0 28 11,713 -
133,032 30,957

SISA UANG AKHIR TOTAL TERIMA POTONGAN DITERIMA

e f g h

2,580 76,343 0 76,343 343 76,000

2,580 68,440 0 68,440 440 68,000
2,580 76,343 0 76,343 343 76,000
0 - 0 - -
2,580 76,343 0 76,343 343 76,000
2,580 76,343 0 76,343 343 76,000
2,580 76,343 0 76,343 343 76,000
2,580 63,171 0 63,171 171 63,000
2,580 76,343 0 76,343 343 76,000
2,580 76,343 0 76,343 343 76,000
- 0 - -
2,580 49,999 0 49,999 999 49,000
2,580 76,343 0 76,343 343 76,000
2,580 76,343 0 76,343 343 76,000
30,960 868,700 0 868,700 4,697 864,003
1,458,871
NUARI
EBRUARI
SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
-
6,648
-
62,050
-
-
-
11,080
-
-
62,050
22,161
-
-
163,989

SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
-
1,255
-
11,713
-
-
-
2,092
-
-
11,713
4,183
-
-
30,957

191,826
267,484 Rp 191,826
95,911 Rp 267,495
23,910 Rp 95,911
76,343 Rp 23,910
68,440 Rp 76,343
76,343 Rp 68,440
76,343 Rp 76,343
76,343 Rp 76,343
76,343 Rp 76,343
63,171 Rp 76,343
76,343 Rp 63,171
76,343 Rp 76,343
49,999 Rp 76,343
76,343 Rp 49,999
76,343 Rp 76,343
1,447,828 Rp 76,343
Rp 868,700
 JASA PELAYANAN RUANG
PERIODE MARET 2021
PENDAPATAN TRANSPER : 3,815,324
1 DOKTER 40% : 1,526,130
2 PERAWAT 60% : 2,289,194

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 163,514 5,275
2 Mardiyaturrahmi, Amk KONTRAK 163,514 5,275
3 Cristiana Yulian J, Amk KONTRAK 163,514 5,275
4 Ade Ariska, Amk KONTRAK 163,514 5,275
5 Dendi Puryadi, Amk KONTRAK 163,514 5,275
6 Asih Permai Sari, Amd.Kep KONTRAK 163,514 5,275
7 Norma, Amk KONTRAK 163,514 5,275
8 Dedi Harsono, s.Kep. Ners KONTRAK 163,514 5,275
9 Nurul Fitri, Amk KONTRAK 163,514 5,275
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 163,514 5,275
11 Ns. Riyani Dwi M, S.Kep KONTRAK 163,514 5,275
12 Ns. Mohlisin, S.Kep KONTRAK 163,514 5,275
13 Hariono, Amk KONTRAK 163,514 5,275
14 Deki Kusuma, S.Kep. Ners KONTRAK 163,514 5,275
TOTAL 2,289,194

2 PERAWAT : 369,225

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 26,373 851
2 Mardiyaturrahmi, Amk KONTRAK 26,373 851
3 Cristiana Yulian J, Amk KONTRAK 26,373 851
4 Ade Ariska, Amk KONTRAK 26,373 851
5 Dendi Puryadi, Amk KONTRAK 26,373 851
6 Asih Permai Sari, Amd.Kep KONTRAK 26,373 851
7 Norma, Amk KONTRAK 26,373 851
8 Dedi Harsono, s.Kep. Ners KONTRAK 26,373 851
9 Nurul Fitri, Amk KONTRAK 26,373 851
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 26,373 851
11 Ns. Riyani Dwi M, S.Kep KONTRAK 26,373 851
12 Ns. Mohlisin, S.Kep KONTRAK 26,373 851
13 Hariono, Amk KONTRAK 26,373 851
14 Deki Kusuma, S.Kep. Ners KONTRAK 26,373 851
TOTAL 369,225

2 PERAWAT : 59,552
4,581
TERHITUNG JP
No Nama STATUS KEPEG SISA UANG AKHIR
DALAM 1 BULAN
a b c d e
60%/b
1 Ns. Seri Indah Retnowati,S.Kep PNS 177,636 4,581
2 Mardiyaturrahmi, Amk KONTRAK 122,508 4,581
3 Cristiana Yulian J, Amk KONTRAK 189,887 4,581
4 Ade Ariska, Amk KONTRAK 177,636 4,581
5 Dendi Puryadi, Amk KONTRAK 189,887 4,581
6 Asih Permai Sari, Amd.Kep KONTRAK 189,887 4,581
7 Norma, Amk KONTRAK 189,887 4,581
8 Dedi Harsono, s.Kep. Ners KONTRAK 189,887 4,581
9 Nurul Fitri, Amk KONTRAK 147,009 4,581
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 183,762 4,581
11 Ns. Riyani Dwi M, S.Kep KONTRAK 177,636 4,581
12 Ns. Mohlisin, S.Kep KONTRAK -
13 Hariono, Amk KONTRAK 104,132 4,581
14 Deki Kusuma, S.Kep. Ners KONTRAK 189,887 4,581
TOTAL 2,229,642 59,553

BULAN JANUARI
JP BULAN FEBRUARI
NO NAMA TOTAL TERIMA
1 Dr. Augustine, Sp.PD Rp 2,153,372
2 Dr. Sari Prawiraningrum, Sp.S.M.KES Rp 3,397,803
3 Dr. Hamzah Rp 1,076,680
4 Dr. M. Chaizir R., Sp.B Rp 146,180
5 Ns. Seri Indah Retnowati,S.Kep Rp 648,000
6 Mardiyaturrahmi, Amk Rp 554,000
7 Cristiana Yulian J, Amk Rp 833,000
8 Ade Ariska, Amk Rp 658,000
9 Dendi Puryadi, Amk Rp 853,000
10 Asih Permai Sari, Amd.Kep Rp 853,000
11 Norma, Amk Rp 853,000
12 Dedi Harsono, s.Kep. Ners Rp 853,000
13 Nurul Fitri, Amk Rp 662,000
14 Ns. Deliana Ayu Putri, S.Kep Rp 825,000
15 Ns. Riyani Dwi M, S.Kep Rp 1,244,077
17 Hariono, Amk Rp 472,000
18 Deki Kusuma, S.Kep. Ners Rp 853,000
TOTAL Rp 16,935,112
ELAYANAN RUANG INTERNAL
PERIODE MARET 2021
4
0
4

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
5,275 31 2 29 152,965 10,549
5,275 31 11 20 105,493 58,021
5,275 31 0 31 163,514 -
5,275 31 2 29 152,965 10,549
5,275 31 0 31 163,514 -
5,275 31 0 31 163,514 -
5,275 31 0 31 163,514 -
5,275 31 0 31 163,514 -
5,275 31 7 24 126,591 36,922
5,275 31 1 30 158,239 5,275
5,275 31 2 29 152,965 10,549
5,275 31 31 0 - 163,514
5,275 31 14 17 89,669 73,845
5,275 31 0 31 163,514 -
1,919,969 369,225

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
851 31 2 29 24,672 1,701
851 31 11 20 17,015 9,358
851 31 0 31 26,373 -
851 31 2 29 24,672 1,701
851 31 0 31 26,373 -
851 31 0 31 26,373 -
851 31 0 31 26,373 -
851 31 0 31 26,373 -
851 31 7 24 20,418 5,955
851 31 1 30 25,522 851
 851 31 2 29 24,672 1,701
851 31 31 0 - 26,373
851 31 14 17 14,463 11,910
851 31 0 31 26,373 -
309,672 59,552

SISA UANG AKHIR TOTAL TERIMA POTONGAN DITERIMA

e f g h

4,581 182,217 0 182,217 810 181,407

4,581 127,089 0 127,089 110 126,979
4,581 194,468 0 194,468 188 194,280
4,581 182,217 0 182,217 810 181,407
4,581 194,468 0 194,468 188 194,280
4,581 194,468 0 194,468 188 194,280
4,581 194,468 0 194,468 188 194,280
4,581 194,468 0 194,468 188 194,280
4,581 151,590 0 151,590 866 150,724
4,581 188,343 0 188,343 999 187,344
4,581 182,217 0 182,217 810 181,407
- 0 - 0 -
4,581 108,713 0 108,713 544 108,169
4,581 194,468 0 194,468 188 194,280
59,553 2,289,195 0 2,289,195 6,077 2,283,118
6,077
NUARI
EBRUARI

784,077
SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
10,549
58,021
-
10,549
-
-
-
-
36,922
5,275
10,549
163,514
73,845
-
369,225

SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
1,701
9,358
-
1,701
-
-
-
-
5,955
851
 1,701
26,373
11,910
-
59,552

Rp 437,517
Rp 641,541
Rp 218,757
Rp 100,319
Rp 127,987
Rp 182,217
Rp 127,089
Rp 194,468
Rp 182,217
Rp 194,468
Rp 194,468
Rp 194,468
Rp 194,468
Rp 151,590
Rp 188,352
Rp 182,217
Rp 108,713
Rp 194,468
Rp 3,815,324
 JASA PELAYANAN RUANG
PERIODE PENDING DESEMBER
PENDAPATAN TRANSPER : 5,430,319
1 DOKTER 40% : 2,172,128
2 PERAWAT 60% : 3,258,191

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 271,516 8,759
2 Mardiyaturrahmi, Amk KONTRAK 271,516 8,759
3 Cristiana Yulian J, Amk KONTRAK 271,516 8,759
4 Ade Ariska, Amk KONTRAK 271,516 8,759
5 Rupiyanti KONTRAK 271,516 8,759
6 Norma, Amk KONTRAK 271,516 8,759
7 Nurul Fitri, Amk KONTRAK 271,516 8,759
8 Ns. Deliana Ayu Putri, S.Kep KONTRAK 271,516 8,759
9 Ns. Riyani Dwi M, S.Kep KONTRAK 271,516 8,759
10 Ns. Mohlisin, S.Kep KONTRAK 271,516 8,759
11 Hariono, Amk KONTRAK 271,516 8,759
12 Deki Kusuma, S.Kep. Ners KONTRAK 271,516 8,759
TOTAL 3,258,191

2 PERAWAT : 656,893

TERHITUNG JP HITUNGAN PER

No Nama STATUS KEPEG
DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 54,741 1,766
2 Mardiyaturrahmi, Amk KONTRAK 54,741 1,766
3 Cristiana Yulian J, Amk KONTRAK 54,741 1,766
4 Ade Ariska, Amk KONTRAK 54,741 1,766
5 Rupiyanti KONTRAK 54,741 1,766
6 Norma, Amk KONTRAK 54,741 1,766
7 Nurul Fitri, Amk KONTRAK 54,741 1,766
8 Ns. Deliana Ayu Putri, S.Kep KONTRAK 54,741 1,766
9 Ns. Riyani Dwi M, S.Kep KONTRAK 54,741 1,766
10 Ns. Mohlisin, S.Kep KONTRAK 54,741 1,766
11 Hariono, Amk KONTRAK 54,741 1,766
12 Deki Kusuma, S.Kep. Ners KONTRAK 54,741 1,766
 TOTAL 656,893

2 PERAWAT : 132,438
11,037
TERHITUNG JP
No Nama STATUS KEPEG DALAM 1 BULAN SISA UANG AKHIR
a b c d e
60%/b
1 Ns. Seri Indah Retnowati,S.Kep PNS 221,013 11,037
2 Mardiyaturrahmi, Amk KONTRAK 147,342 11,037
3 Cristiana Yulian J, Amk KONTRAK 189,440 11,037
4 Ade Ariska, Amk KONTRAK 326,257 11,037
5 Rupiyanti KONTRAK 242,062 11,037
6 Norma, Amk KONTRAK 326,257 11,037
7 Nurul Fitri, Amk KONTRAK 326,257 11,037
8 Ns. Deliana Ayu Putri, S.Kep KONTRAK 326,257 11,037
9 Ns. Riyani Dwi M, S.Kep KONTRAK 326,257 11,037
10 Ns. Mohlisin, S.Kep KONTRAK 178,915 11,037
11 Hariono, Amk KONTRAK 326,257 11,037
12 Deki Kusuma, S.Kep. Ners KONTRAK 189,440 11,037
TOTAL 3,125,753 132,444

BULAN JANUARI
JP BULAN FEBRUARI
NO NAMA TOTAL TERIMA
1 Dr. Heru Wibowo, Sp.PD Rp 2,123,735
2 Dr. Sari Prawiraningrum, Sp.S.M.KES Rp 48,392
5 Ns. Seri Indah Retnowati,S.Kep Rp 232,000
6 Mardiyaturrahmi, Amk Rp 158,000
7 Cristiana Yulian J, Amk Rp 200,000
8 Ade Ariska, Amk Rp 337,000
9 Rupiyanti Rp 253,000
10 Norma, Amk Rp 337,000
11 Nurul Fitri, Amk Rp 337,000
12 Ns. Deliana Ayu Putri, S.Kep Rp 337,000
13 Ns. Riyani Dwi M, S.Kep Rp 341,193 337,000
14 Ns. Mohlisin, S.Kep Rp 189,000 341,198
15 Hariono, Amk Rp 337,000
16 Deki Kusuma, S.Kep. Ners Rp 200,000
TOTAL Rp 5,430,319
ELAYANAN RUANG INTERNAL
ERIODE PENDING DESEMBER 2020
9
8
1

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
8,759 31 10 21 183,930 87,586
8,759 31 17 14 122,620 148,896
8,759 31 13 18 157,654 113,862
8,759 31 0 31 271,516 -
8,759 31 8 23 201,447 70,069
8,759 31 0 31 271,516 -
8,759 31 0 31 271,516 -
8,759 31 0 31 271,516 -
8,759 31 0 31 271,516 -
8,759 31 14 17 148,896 122,620
8,759 31 0 31 271,516 -
8,759 31 13 18 157,654 113,862
2,601,298 656,893

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
1,766 31 10 21 37,083 17,658
1,766 31 17 14 24,722 30,019
1,766 31 13 18 31,785 22,956
1,766 31 0 31 54,741 -
1,766 31 8 23 40,614 14,127
1,766 31 0 31 54,741 -
1,766 31 0 31 54,741 -
1,766 31 0 31 54,741 -
1,766 31 0 31 54,741 -
1,766 31 14 17 30,019 24,722
1,766 31 0 31 54,741 -
1,766 31 13 18 31,785 22,956
 524,455 132,438

SISA UANG AKHIR TOTAL TERIMA POTONGAN DITERIMA

e f g h

11,037 232,050 0 232,050 50 232,000

11,037 158,379 0 158,379 379 158,000
11,037 200,477 0 200,477 477 200,000
11,037 337,294 0 337,294 294 337,000
11,037 253,099 0 253,099 99 253,000
11,037 337,294 0 337,294 294 337,000
11,037 337,294 0 337,294 294 337,000
11,037 337,294 0 337,294 294 337,000
11,037 337,294 0 337,294 294 337,000
11,037 189,952 0 189,952 952 189,000
11,037 337,294 0 337,294 294 337,000
11,037 200,477 0 200,477 477 200,000
132,444 3,258,197 0 3,258,197 4,198 3,253,999

NUARI
EBRUARI

778,000
SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
87,586
148,896
113,862
-
70,069
-
-
-
-
122,620
-
113,862
656,893

SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
17,658
30,019
22,956
-
14,127
-
-
-
-
24,722
-
22,956
132,438
 JASA PELAYANAN RUANG
PERIODE MARET 2021
PENDAPATAN TRANSPER : 4,321,023
1 DOKTER 40% : 1,728,409
2 PERAWAT 60% : 2,592,614

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 172,841 5,576
2 Mardiyaturrahmi, Amk KONTRAK 172,841 5,576
3 Cristiana Yulian J, Amk KONTRAK 172,841 5,576
4 Ade Ariska, Amk KONTRAK 172,841 5,576
5 Dendi Puryadi, Amk KONTRAK 172,841 5,576
6 Asih Permai Sari, Amd.Kep KONTRAK 172,841 5,576
7 Norma, Amk KONTRAK 172,841 5,576
8 Dedi Harsono, s.Kep. Ners KONTRAK 172,841 5,576
9 Nurul Fitri, Amk KONTRAK 172,841 5,576
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 172,841 5,576
11 Ns. Riyani Dwi M, S.Kep KONTRAK 172,841 5,576
12 Ns. Mohlisin, S.Kep KONTRAK 172,841 5,576
13 Hariono, Amk KONTRAK 172,841 5,576
Rupianti, Amk KONTRAK 172,841 5,576
14 Deki Kusuma, S.Kep. Ners KONTRAK 172,841 5,576
TOTAL 2,592,614

2 PERAWAT : 462,768

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 30,851 995
2 Mardiyaturrahmi, Amk KONTRAK 30,851 995
3 Cristiana Yulian J, Amk KONTRAK 30,851 995
4 Ade Ariska, Amk KONTRAK 30,851 995
5 Dendi Puryadi, Amk KONTRAK 30,851 995
6 Asih Permai Sari, Amd.Kep KONTRAK 30,851 995
7 Norma, Amk KONTRAK 30,851 995
8 Dedi Harsono, s.Kep. Ners KONTRAK 30,851 995
9 Nurul Fitri, Amk KONTRAK 30,851 995
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 30,851 995
11 Ns. Riyani Dwi M, S.Kep KONTRAK 30,851 995
12 Ns. Mohlisin, S.Kep KONTRAK 30,851 995
13 Hariono, Amk KONTRAK 30,851 995
Rupianti, Amk KONTRAK 30,851 995
14 Deki Kusuma, S.Kep. Ners KONTRAK 30,851 995
TOTAL 462,768

2 PERAWAT : 82,602
5,507
TERHITUNG JP
No Nama STATUS KEPEG SISA UANG AKHIR
DALAM 1 BULAN
a b c d e
60%/b
1 Ns. Sri Indah Retnowati,S.Kep PNS 203,692 5,507
2 Mardiyaturrahmi, Amk KONTRAK 203,692 5,507
3 Cristiana Yulian J, Amk KONTRAK 203,692 5,507
4 Ade Ariska, Amk KONTRAK 52,566 5,507
5 Dendi Puryadi, Amk KONTRAK 183,980 5,507
6 Asih Permai Sari, Amd.Kep KONTRAK 111,702 5,507
7 Norma, Amk KONTRAK 203,692 5,507
8 Dedi Harsono, s.Kep. Ners KONTRAK 183,980 5,507
9 Nurul Fitri, Amk KONTRAK 203,692 5,507
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 203,692 5,507
11 Ns. Riyani Dwi M, S.Kep KONTRAK 52,566 5,507
12 Ns. Mohlisin, S.Kep KONTRAK 203,692 5,507
13 Hariono, Amk KONTRAK 203,692 5,507
14 Rupianti, Amk KONTRAK 91,990 5,507
15 Deki Kusuma, S.Kep. Ners KONTRAK 203,692 5,507
TOTAL 2,510,012 82,605

BULAN JANUARI
JP BULAN FEBRUARI
NO NAMA TOTAL TERIMA
1 Dr. Augustine, Sp.PD Rp 519,050
2 Dr. Sari Prawiraningrum, Sp.S.M.KES Rp 519,050
3 Dr. Hamzah Rp 259,525
4 Dr. Heru Wibowo, Sp.PD Rp 430,782
5 Ns. Sri Indah Retnowati,S.Kep Rp 209,000
6 Mardiyaturrahmi, Amk Rp 209,000
7 Cristiana Yulian J, Amk Rp 209,000
8 Ade Ariska, Amk Rp 58,000
9 Dendi Puryadi, Amk Rp 189,000
10 Asih Permai Sari, Amd.Kep Rp 117,000
11 Norma, Amk Rp 209,000
12 Dedi Harsono, s.Kep. Ners Rp 189,000
13 Nurul Fitri, Amk Rp 209,000
14 Ns. Deliana Ayu Putri, S.Kep Rp 209,000
15 Ns. Riyani Dwi M, S.Kep Rp 61,615 58000
16 Ns. Mohlisin, S.Kep Rp 209,000 61,617
17 Hariono, Amk Rp 209,000
18 Rupianti, Amk Rp 97,000
19 Deki Kusuma, S.Kep. Ners Rp 209,000
TOTAL Rp 4,321,023
ELAYANAN RUANG INTERNAL
PERIODE MARET 2021
3
9
4

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
5,576 31 0 31 172,841 -
5,576 31 0 31 172,841 -
5,576 31 0 31 172,841 -
5,576 31 23 8 44,604 128,237
5,576 31 3 28 156,114 16,727
5,576 31 14 17 94,784 78,057
5,576 31 0 31 172,841 -
5,576 31 3 28 156,114 16,727
5,576 31 0 31 172,841 -
5,576 31 0 31 172,841 -
5,576 31 23 8 44,604 128,237
5,576 31 0 31 172,841 -
5,576 31 0 31 172,841 -
5,576 31 17 14 78,057 94,784
5,576 31 0 31 172,841 -
2,129,846 462,768

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
995 31 0 31 30,851 -
995 31 0 31 30,851 -
995 31 0 31 30,851 -
995 31 23 8 7,962 22,890
995 31 3 28 27,866 2,986
995 31 14 17 16,918 13,933
995 31 0 31 30,851 -
995 31 3 28 27,866 2,986
995 31 0 31 30,851 -
 995 31 0 31 30,851 -
995 31 23 8 7,962 22,890
995 31 0 31 30,851 -
995 31 0 31 30,851 -
995 31 17 14 13,933 16,918
995 31 0 31 30,851 -
380,166 82,602

SISA UANG AKHIR TOTAL TERIMA POTONGAN DITERIMA

e f g h

5,507 209,199 209,199 199 209,000

5,507 209,199 209,199 199 209,000
5,507 209,199 209,199 199 209,000
5,507 58,073 58,073 73 58,000
5,507 189,487 189,487 487 189,000
5,507 117,209 117,209 209 117,000
5,507 209,199 209,199 199 209,000
5,507 189,487 189,487 487 189,000
5,507 209,199 209,199 199 209,000
5,507 209,199 209,199 199 209,000
5,507 58,073 58,073 73 58,000
5,507 209,199 209,199 199 209,000
5,507 209,199 209,199 199 209,000
5,507 97,497 97,497 497 97,000
5,507 209,199 209,199 199 209,000
82,605 2,592,617 0 2,592,617 3,617 2,589,000
3,617
NUARI
EBRUARI

781,617
SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
-
-
-
128,237
16,727
78,057
-
16,727
-
-
128,237
-
-
94,784
-
462,768 2,592,614

SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
-
-
-
22,890
2,986
13,933
-
2,986
-
 -
22,890
-
-
16,918
-
82,602 462,768

2,592,617
 JASA PELAYANAN RUA
PERIODE Pending Nov
PENDAPATAN TRANSPER : 2,491,117
1 DOKTER 40% : 996,447
2 PERAWAT 60% : 1,494,670

TERHITUNG JP HITUNGAN PER

No Nama STATUS KEPEG DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 114,975 3,832
2 Mardiyaturrahmi, Amk KONTRAK 114,975 3,832
3 Cristiana Yulian J, Amk KONTRAK 114,975 3,832
4 Ade Ariska, Amk KONTRAK 114,975 3,832
5 Dendi Puryadi, Amk KONTRAK 114,975 3,832
6 Rupianti, Amk PTT 114,975 3,832
7 Norma, Amk KONTRAK 114,975 3,832
8 Dedi Harsono, s.Kep. Ners KONTRAK 114,975 3,832
9 Nurul Fitri, Amk KONTRAK 114,975 3,832
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 114,975 3,832
11 Ns. Riyani Dwi M, S.Kep KONTRAK 114,975 3,832
12 Ns. Mohlisin, S.Kep KONTRAK 114,975 3,832
13 Hariono, Amk KONTRAK 114,975 3,832
TOTAL 1,494,670

2 PERAWAT : 260,609
20046.86

TERHITUNG JP HITUNGAN PER

No Nama STATUS KEPEG
DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 20,047 668
2 Mardiyaturrahmi, Amk KONTRAK 20,047 668
3 Cristiana Yulian J, Amk KONTRAK 20,047 668
4 Ade Ariska, Amk KONTRAK 20,047 668
5 Dendi Puryadi, Amk KONTRAK 20,047 668
6 Rupianti, Amk PTT 20,047 668
7 Norma, Amk KONTRAK 20,047 668
8 Dedi Harsono, s.Kep. Ners KONTRAK 20,047 668
9 Nurul Fitri, Amk KONTRAK 20,047 668
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 20,047 668
11 Ns. Riyani Dwi M, S.Kep KONTRAK 20,047 668
12 Ns. Mohlisin, S.Kep KONTRAK 20,047 668
13 Hariono, Amk KONTRAK 20,047 668
TOTAL 260,609

2 PERAWAT : 45,440
3,495

TERHITUNG JP
No Nama STATUS KEPEG DALAM 1 BULAN SISA UANG AKHIR

a b c d e
60%/b
1 Ns. Seri Indah Retnowati,S.Kep PNS 130,521 3,495
2 Mardiyaturrahmi, Amk KONTRAK 130,521 3,495
3 Cristiana Yulian J, Amk KONTRAK 130,521 3,495
4 Ade Ariska, Amk KONTRAK 135,021 3,495
5 Dendi Puryadi, Amk KONTRAK 45,007 3,495
6 Rupianti, Amk PTT 135,021 3,495
7 Norma, Amk KONTRAK 135,021 3,495
8 Dedi Harsono, s.Kep. Ners KONTRAK 45,007 3,495
9 Nurul Fitri, Amk KONTRAK 135,021 3,495
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 22,504 3,495
11 Ns. Riyani Dwi M, S.Kep KONTRAK 135,021 3,495
12 Ns. Mohlisin, S.Kep KONTRAK 135,021 3,495
13 Hariono, Amk KONTRAK 135,021 3,495
TOTAL 1,449,231 45,435

BULAN JANUARI
JP BULAN N0VEMBER

NO NAMA TOTAL TERIMA

1 Dr. FX. Eric Soeroso, Sp.OG Rp 66,887
2 Dr. Ima Rp 66,887 Rp 996,446
3 Dr. Heru Wibowo, Sp.PD Rp 862,672
4 Ns. Seri Indah Retnowati,S.Kep Rp 134,000
5 Mardiyaturrahmi, Amk Rp 134,000
6 Cristiana Yulian J, Amk Rp 134,000
7 Ade Ariska, Amk Rp 138,000
8 Dendi Puryadi, Amk Rp 48,000
9 Rupianti, Amk Rp 138,000
10 Norma, Amk Rp 138,000
11 Dedi Harsono, s.Kep. Ners Rp 48,000
12 Nurul Fitri, Amk Rp 138,000
13 Ns. Deliana Ayu Putri, S.Kep Rp 25,000
14 Ns. Riyani Dwi M, S.Kep Rp 143,669 138000
15 Ns. Mohlisin, S.Kep Rp 138,000 143663
16 Hariono, Amk Rp 138,000
TOTAL Rp 2,491,117 -Rp 0
PELAYANAN RUANG INTERNAL
PERIODE Pending November 2020

HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN

SEBULAN SEBULAN SEBULAN SEMENTARA SELISIH TIDAK MASUK

f g h i j
(60%/b/6)*h (60%/b)-(60%/b/6)*h
30 1 29 111,142 3,8
30 1 29 111,142 3,8
30 1 29 111,142 3,8
30 0 30 114,975
30 20 10 38,325 76,6
30 0 30 114,975
30 0 30 114,975
30 20 10 38,325 76,6
30 0 30 114,975
30 25 5 19,162 95,8
30 0 30 114,975
30 0 30 114,975
30 0 30 114,975
1,234,061 260,6
1,160,581
- 899,9

HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN

SELISIH TIDAK MASUK
SEBULAN SEBULAN SEBULAN SEMENTARA
f g h i j
(60%/b/6)*h (60%/b)-(60%/b/6)*h
30 1 29 19,379 6
30 1 29 19,379 6
30 1 29 19,379 6
30 0 30 20,047
30 20 10 6,682 13,3
30 0 30 20,047
30 0 30 20,047
30 20 10 6,682 13,3
 30 0 30 20,047
30 25 5 3,341 16,7
30 0 30 20,047
30 0 30 20,047
30 0 30 20,047
215,170 45,4

TOTAL TERIMA POTONGAN DITERIMA

f g h

134,016 0 134,016 16 134,000

134,016 0 134,016 16 134,000
134,016 0 134,016 16 134,000
138,516 0 138,516 516 138,000
48,502 0 48,502 502 48,000
138,516 0 138,516 516 138,000
138,516 0 138,516 516 138,000
48,502 0 48,502 502 48,000
138,516 0 138,516 516 138,000
25,999 0 25,999 999 25,000
138,516 0 138,516 516 138,000
138,516 0 138,516 516 138,000
138,516 0 138,516 516 138,000
1,494,666 0 1,494,666 5663 1,489,003
SELISIH TIDAK MASUK

j
(60%/b)-(60%/b/6)*h
3,832
3,832
3,832
-
76,650
-
-
76,650
-
95,812
-
-
-
260,609
1,160,581
899,972

SELISIH TIDAK MASUK

j
(60%/b)-(60%/b/6)*h
668
668
668
-
13,365
-
-
13,365
 -
16,706
-
-
-
45,440

1,494,666
2,491,112
 JASA PELAYANAN RUANG
PERIODE APRIL2021
PENDAPATAN TRANSPER : 12,915,414
1 DOKTER 40% : 5,166,166
2 PERAWAT 60% : 7,749,248

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 516,617 17,221
2 Mardiyaturrahmi, Amk KONTRAK 516,617 17,221
3 Cristiana Yulian J, Amk KONTRAK 516,617 17,221
4 Ade Ariska, Amk KONTRAK 516,617 17,221
5 Dendi Puryadi, Amk KONTRAK 516,617 17,221
6 Asih Permai Sari, Amd.Kep KONTRAK 516,617 17,221
7 Norma, Amk KONTRAK 516,617 17,221
8 Dedi Harsono, s.Kep. Ners KONTRAK 516,617 17,221
9 Nurul Fitri, Amk KONTRAK 516,617 17,221
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 516,617 17,221
11 Ns. Riyani Dwi M, S.Kep KONTRAK 516,617 17,221
12 Yossy Yunanda, S.Kep. Ners KONTRAK 516,617 17,221
13 Hariono, Amk KONTRAK 516,617 17,221
14 Mohamad Risal, Amk PNS 516,617 17,221
15 Deki Kusuma, S.Kep. Ners KONTRAK 516,617 17,221
TOTAL 7,749,248

2 PERAWAT : 929,910

No Nama STATUS KEPEG TERHITUNG JP HITUNGAN PER

DALAM 1 BULAN HARI
a b c d e
60%/b (60%/b)/6
1 Ns. Seri Indah Retnowati,S.Kep PNS 61,994 2,066
2 Mardiyaturrahmi, Amk KONTRAK 61,994 2,066
3 Cristiana Yulian J, Amk KONTRAK 61,994 2,066
4 Ade Ariska, Amk KONTRAK 61,994 2,066
5 Dendi Puryadi, Amk KONTRAK 61,994 2,066
6 Asih Permai Sari, Amd.Kep KONTRAK 61,994 2,066
7 Norma, Amk KONTRAK 61,994 2,066
8 Dedi Harsono, s.Kep. Ners KONTRAK 61,994 2,066
9 Nurul Fitri, Amk KONTRAK 61,994 2,066
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 61,994 2,066
11 Ns. Riyani Dwi M, S.Kep KONTRAK 61,994 2,066
12 Yossy Yunanda, S.Kep. Ners KONTRAK 61,994 2,066
13 Hariono, Amk KONTRAK 61,994 2,066
14 Mohamad Risal, Amk PNS 61,994 2,066
15 Deki Kusuma, S.Kep. Ners KONTRAK 61,994 2,066
TOTAL 929,910

2 PERAWAT : 111,589
7,439
TERHITUNG JP
No Nama STATUS KEPEG SISA UANG AKHIR
DALAM 1 BULAN
a b c d e
60%/b
1 Ns. Sri Indah Retnowati,S.Kep PNS 578,611 7,439
2 Mardiyaturrahmi, Amk KONTRAK 578,611 7,439
3 Cristiana Yulian J, Amk KONTRAK 366,453 7,439
4 Ade Ariska, Amk KONTRAK 578,611 7,439
5 Dendi Puryadi, Amk KONTRAK 578,611 7,439
6 Asih Permai Sari, Amd.Kep KONTRAK 578,611 7,439
7 Norma, Amk KONTRAK 578,611 7,439
8 Dedi Harsono, s.Kep. Ners KONTRAK 578,611 7,439
9 Nurul Fitri, Amk KONTRAK 578,611 7,439
10 Ns. Deliana Ayu Putri, S.Kep KONTRAK 578,611 7,439
11 Ns. Riyani Dwi M, S.Kep KONTRAK 578,611 7,439
12 Yossy Yunanda, S.Kep. Ners KONTRAK 77,148 7,439
13 Hariono, Amk KONTRAK 250,731 7,439
14 Mohamad Risal, Amk PNS 578,611 7,439
15 Deki Kusuma, S.Kep. Ners KONTRAK 578,611 7,439
TOTAL 7,637,659 111,585

BULAN JANUARI
JP BULAN FEBRUARI
NO NAMA TOTAL TERIMA
1 Dr. Augustine, Sp.PD Rp 1,865,719
2 Dr. Hasan N, SpB Rp 1,865,719
3 Dr. Hamzah Rp 932,858
4 Dr. Sari Prawiraningrum, Sp.S.M.KES Rp 229,018
5 Dr. FX. Eric Soeroso, Sp.OG Rp 136,837
6 Dr. Rini Rp 136,079
7 Ns. Sri Indah Retnowati,S.Kep Rp 426,000
8 Mardiyaturrahmi, Amk Rp 496,000
9 Cristiana Yulian J, Amk Rp 283,000
10 Ade Ariska, Amk Rp 486,000
11 Dendi Puryadi, Amk Rp 476,000
12 Asih Permai Sari, Amd.Kep Rp 576,000
13 Norma, Amk Rp 496,000
14 Dedi Harsono, s.Kep. Ners Rp 496,000
15 Nurul Fitri, Amk Rp 496,000
16 Ns. Deliana Ayu Putri, S.Kep Rp 496,000
17 Ns. Riyani Dwi M, S.Kep Rp 1,548,188 58000
18 Yossy Yunanda, S.Kep. Ners Rp 74,000 60,249
19 Hariono, Amk Rp 248,000
20 Mohamad Risal, Amk Rp 576,000
21 Deki Kusuma, S.Kep. Ners Rp 576,000
TOTAL Rp 12,915,414
Rp 0
ELAYANAN RUANG INTERNAL
PERIODE APRIL2021
14
6
8

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 11 19 327,190 189,426
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
17,221 30 26 4 68,882 447,734
17,221 30 17 13 223,867 292,749
17,221 30 0 30 516,617 -
17,221 30 0 30 516,617 -
6,819,339 929,910

HITUNGAN PER HARI KERJA TDK MASUK KERJA MASUK KERJA PEMBAGIAN SELISIH TIDAK
HARI SEBULAN SEBULAN SEBULAN SEMENTARA MASUK
e f g h i j
(60%/b)/6 (60%/b/6)*h (60%/b)-(60%/b/6)*h
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
2,066 30 11 19 39,263 22,731
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
 2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
2,066 30 26 4 8,266 53,728
2,066 30 17 13 26,864 35,130
2,066 30 0 30 61,994 -
2,066 30 0 30 61,994 -
818,321 111,589

SISA UANG AKHIR TOTAL TERIMA POTONGAN DITERIMA

e f g h

7,439 586,050 160,000 426,050 50 426,000

7,439 586,050 90,000 496,050 50 496,000
7,439 373,892 90,000 283,892 892 283,000
7,439 586,050 100,000 486,050 50 486,000
7,439 586,050 110,000 476,050 50 476,000
7,439 586,050 10,000 576,050 50 576,000
7,439 586,050 90,000 496,050 50 496,000
7,439 586,050 90,000 496,050 50 496,000
7,439 586,050 90,000 496,050 50 496,000
7,439 586,050 90,000 496,050 50 496,000
7,439 586,050 10,000 576,050 50 576,000
7,439 84,587 10,000 74,587 587 74,000
7,439 258,170 10,000 248,170 170 248,000
7,439 586,050 10,000 576,050 50 576,000
7,439 586,050 10,000 576,050 50 576,000
111,585 7,749,244 970,000 6,779,244 2,249 6,776,995
972,249
NUARI
EBRUARI

1,750,249
SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
-
-
189,426
-
-
-
-
-
-
-
-
447,734
292,749
-
-
929,910 7,749,248

SELISIH TIDAK
MASUK
j
0%/b)-(60%/b/6)*h
-
-
22,731
-
-
-
-
-
-
 -
-
53,728
35,130
-
-
111,589 929,910

6,779,244

Rp 5,166,230
-Rp 64

972,249
1,548,249
1,548,188