Total Dana Potongan Total Potongan / Sisa Dana

Total Dana Kegatan Total dana Lokmin Total Dana DiTerima Potongan 30 % Potongan Pajak
No Prog /Pengelola Insentif (Februari- Dana Tambahan Potongan Dana Pengembaian Ke DiTerima Ket Dana Tambahan
Jan-april Jan-April Pengelola (3+4+5+6) (dari dana Insentif Gol
April) Lokmin Jan-Maret Bendahara (8+9+10) Pengelola (7-11)
kegiatan) III/IV
1 2 3 4 5 6 7 8 9 10 11 12
Narasumber Keg pertemuan validasi Data kematian
1 Kes.Ibu /Debora Rp 19,300,000 Rp 1,868,600 Rp 600,000 Rp 3,500,000 Rp 25,268,600 Rp 5,790,000 Rp 400,000 Rp 6,190,000 Rp 19,078,600
bayi + Transport Donor Darah
transport rujukan gizi buruk+ Transport Peserta Keg
2 Kes. Anak/Dina Rp 7,500,000 Rp 1,868,600 Rp 500,000 Rp 2,200,000 Rp 12,068,600 Rp 2,250,000 Rp 250,000 Rp 2,500,000 Rp 9,568,600
pertemuan validasi data kematian bayi
Narasumber Pelatihan PMT+ Transport Peserta Keg
3 KB / Fanti Rp 12,000,000 Rp - Rp 600,000 Rp 650,000 Rp 13,250,000 Rp 3,600,000 Rp 450,000 Rp 4,050,000 Rp 9,200,000
pertemuan validasi data kematian bayi
Transport Peserta Keg pertemuan validasi data
4 UKS/Sukma Rp 4,500,000 Rp 5,631,845 Rp 1,000,000 Rp 250,000 Rp 11,381,845 Rp 1,350,000 Rp 750,000 Rp 2,100,000 Rp 9,281,845
kematian bayi
transport rujukan gizi buruk+ Transport Peserta
5 Gizi / Yana Rp 3,500,000 Rp 3,976,222 Rp 455,000 Rp 4,100,000 Rp 12,031,222 Rp 1,050,000 Rp 330,000 Rp 1,380,000 Rp 10,651,222 Kegpertemuan validasi data kematian bayi +
Narasumber Pelatihan PMT
Transport Peserta Keg pertemuan validasi kematian
6 PTM / Ita Rp 11,100,000 Rp 1,903,019 Rp 1,350,000 Rp 450,000 Rp 14,803,019 Rp 3,330,000 Rp 900,000 Rp 4,230,000 Rp 10,573,019
bayi

Transport Peserta Keg pertemuan validasi data

7 Kusta /Nena Rp 7,500,000 Rp 2,093,290 Rp 455,000 Rp 650,000 Rp 10,698,290 Rp 2,250,000 Rp 104,665 Rp 330,000 Rp 2,684,665 Rp 8,013,626
kematian bayi + Narasumber Pemberdayaan Kader P2

8 Imunisasi/Nena Rp 3,600,000 Rp - Rp - Rp - Rp 3,600,000 Rp 1,080,000 Rp - Rp 1,080,000 Rp 2,520,000

Transport Peserta Keg pertemuan validasi data

9 TB/ Maya Rp 6,300,000 Rp 1,321,752 Rp 455,000 Rp 150,000 Rp 8,226,752 Rp 1,890,000 Rp 66,088 Rp 330,000 Rp 2,286,088 Rp 5,940,664
kematian bayi
Transport Panitia Keg pertemuan validasi kematian
10 Kesling/ Min Rp 4,500,000 Rp - Rp 455,000 Rp 500,000 Rp 5,455,000 Rp 1,350,000 Rp 330,000 Rp 1,680,000 Rp 3,775,000
bayi+ Panitia Pemberdayaan Kader P2
Transport Panitia Keg pertemuan validasi kematian
11 Keswa/ Masrin Rp 9,000,000 Rp - Rp 455,000 Rp 500,000 Rp 9,955,000 Rp 2,700,000 Rp 330,000 Rp 3,030,000 Rp 6,925,000
bayi+ Panitia Pemberdayaan Kader P2

Transport Narasumber Keg pertemuan validasi

12 Promkes /Kapus Rp 22,500,000 Rp 3,972,316 Rp 455,000 Rp 1,000,000 Rp 27,927,316 Rp 6,750,000 Rp 595,847 Rp 330,000 Rp 7,675,847 Rp 20,251,469
kematian bayi+ Narasumber Pemberdayaan Kader P2

Catatan :
1 Hitungan diatas tidak termasukperjalanan rujukan gizi,perjalanan donor darah dan kegiatan pertemuan atau kata lain ke tiga item yang disebutkan tidak kena potongan
2 Hitungan Diatas belum termasuk pemberian ke Sukarela 3 orang
 Dana masuk rek keg Total Dana Total dana Lokmin Total Dana Masuk
No Prog /Pengelola
jan-april Insentif (Februari- Jan-April Ke Rekening
1 2 3 4 5 6

1 Debora Rp 15,850,000 Rp 1,868,600 Rp 600,000 Rp 18,318,600

2 Dina Rp 14,050,000 Rp 1,868,600 Rp 500,000 Rp 16,418,600

3 Fanti Rp 10,350,000 Rp - Rp 600,000 Rp 10,950,000

4 Sukma Rp 11,700,000 Rp 5,631,845 Rp 1,000,000 Rp 18,331,845

5 Yana Rp 13,800,000 Rp 3,976,222 Rp 455,000 Rp 18,231,222

6 Ita Rp 8,650,000 Rp 1,903,019 Rp 1,350,000 Rp 11,903,019

7 Nena Rp 9,350,000 Rp 2,093,290 Rp 455,000 Rp 11,898,290

9 Maya Rp 9,450,000 Rp 1,321,752 Rp 455,000 Rp 11,226,752

10 Min Rp 10,200,000 Rp - Rp 455,000 Rp 10,655,000

11 Masrin Rp 10,450,000 Rp - Rp 455,000 Rp 10,905,000

12 Kapus Rp 10,200,000 Rp 3,972,316 Rp 455,000 Rp 14,627,316

catatan : Untuk sukma Dana diatas hanya keg programbelum termasuk manajemen

Total Masuk
Dana Keg Masuk Rek Lokin Maret-April
SUKARELA rekening
Tiny Rp 500,000 Rp 630,000 Rp 1,130,000
Astri Rp 150,000 Rp 125,000 Rp 275,000
Fitri Rp 150,000 Rp 125,000 Rp 275,000