A KAPITASI BPJS 64,940,100.00 (13,098,300.

00)

B DINAS 2 % 2,950,000.00 #REF!

C JASAMEDIS 38,964,060 2,700,000.00 31,171,248.00

D SAVING 5% - 34,333,380.00 7,792,812.00
E MANAJEMEN 20% 7,792,812.00 39,983,380.00
F JASA MEDIS PELAYANAN 31,171,248 -
G TOTAL JASA DIBAGI, REAL

JABATAN POINT DINAS-PKM JASA RIIL

1 KAPUS 8.500 6.000 2.500 7,792,812.00 2,337,843.60

2 TU 1.500 1.000 0.500 7,792,812.00 389,640.60

3 PEJ. KEUANGAN 2.200 1.200 1.000 7,792,812.00 467,568.72

4 BEN. PENERIMAAN 2.000 1.000 1.000 7,792,812.00 389,640.60

5 BEN. PENGELUARAN 2.550 1.550 1.000 7,792,812.00 603,942.93

6 WMM 1.250 7,792,812.00 487,050.75

7 PEJ TEKNIS FUNGSIONAL 1.500 7,792,812.00 584,460.90

8 AKUNTAN 0.500 7,792,812.00 194,820.30

TOTAL 14.000 6.000 5,454,968.40

7,792,812.00
 31,948.00

#REF!

JASA TITIPAN

974,101.50

194,820.30

389,640.60

389,640.60

389,640.60

2,337,843.60
JASA
PELAY
ANAN

KEPEGAWAIAN
PENDIDIKAN
PROFESI
JUMLAH
JUMLAH HARI JML
NAMA JABATAN % HADIR POINT JASA RIIL

PJ
POINT RIIL KERJA HADIR
RIIL

1 dr. KARTIKA TRI HANDAYANI Kepala Puskesmas 2 1.3 3 6.30 24 24 1 6 1,219,138.70

2 ILLA TANZILA, SKM Ka. TU 1 0.7 3 1 5.70 24 24 1 6 1,103,030.26

3 dr. AFRINALDI EKA PURNAMA DOKTER UMUM 2 1.3 2.5 5.80 24 24 1 6 1,122,381.66

4 drg. ANGGRAINI TRESNA DEWI DOKTER GIGI 2 1.3 2.5 5.80 24 24 1 6 1,122,381.66

5 NURWAHID PERAWAT 1 0.3 3 0.5 4.80 24 24 1 5 928,867.58

6 KUSMIYATI, AMG. AHLI GIZI 0.5 0.3 3.5 4.30 24 24 1 4 832,110.54

7 NASIB SUGIARTO, SKM. PERAWAT 0.5 0.7 3.5 0.75 5.45 24 24 1 5 1,054,651.74

8 ENI PARTIWI ASS. APOTEKER 1 0,3 3.5 0.5 5.00 24 24 1 5 967,570.40

9 ERNI ROSITA, SST. BIDAN 1 0.5 3 0.5 5.00 24 24 1 5 967,570.40

10 NURDIANA, SST BIDAN 1 0.5 2.5 4.00 24 24 1 4 774,056.32

11 MEIDAYANTO ANALIS 1 0.3 3 4.30 24 24 1 4 832,110.54

12 AYDA SARI ROHMAN KES.LING 0.5 0.7 3 4.20 24 24 1 4 812,759.14

13 DEVIYANTI MANSYUR, Amd.Kep PERAWAT 1 0.3 3 4.30 24 24 1 4 832,110.54

14 ADESTIA RESTASARI ASS. APOTEKER 1 0.3 2.5 0.75 4.55 24 24 1 5 880,489.06

15 SRI BARZAH KHOULIA, Amd.Kep PERAWAT 1 0.3 2.5 0.25 4.05 24 24 1 4 783,732.02
16 EWI RIZKI WAHDINI PERAWAT 1 0.3 2.5 3.80 24 24 1 4 735,353.50

17 YUSROH, Amd. Kep PERAWAT 1 0.7 2.5 4.20 24 24 1 4 812,759.14

18 EKA PUJI TYASTUTI, Amd. KG PERAWAT GIGI 1 0.3 2.5 0.5 4.30 24 24 1 4 832,110.54

19 KETUT LASTRI PERAWAT 1 0.7 2.5 1 5.20 24 24 1 5 1,006,273.22

20 ERWANSYAH PERAWAT 1 0.1 3 0.25 4.35 24 24 1 4 841,786.25

21 ROHAIDA PERAWAT 1 0.1 2.5 3.60 24 24 1 4 696,650.69

22 dr. SYAFIRA RISKE SHILA DOKTER 2 1.3 1 1 5.30 24 24 1 5 1,025,624.62

23 NI WAYAN INDRIASARI, S.ST ANALIS 1 0.5 1 2.50 24 24 1 3 483,785.20

24 DEVI SEPTIANA, SKM PROMKES 0.5 0.7 2.5 1 4.70 24 24 1 5 909,516.18

25 ABDUL RAKHMAN PERAWAT 1 0.3 3.5 1.44 24 24 1 1 278,660.28

26 YURLINA PERAWAT 1 0.7 3.5 1.56 24 24 1 2 301,881.96

27 HERLINA PERAWAT 1 0.3 3.5 1.44 24 24 1 1 278,660.28

28 YUSNAWATI PERAWAT 1 0.1 3.5 1.38 24 24 1 1 267,049.43

29 MERLY SANTY BIDAN 1 0.3 3 1.29 24 24 1 1 249,633.16

30 SHERLI MIRANDIA PERAWAT 1 0.7 2.5 1.26 24 24 1 1 243,827.74

31 dr. DEVI AULIA DOKTER KONTRAK 2 1.3 0.4 0.75 4.45 24 24 1 4 861,137.66

32 dr. EILEN QOMARIAH DOKTER KONTRAK 2 1.3 0.4 0.75 4.45 24 24 1 4 861,137.66

33 LIZA AULIA, Amd.Kep PERAWAT KONTRAK 1 0.3 0.4 0.75 2.45 24 24 1 2 474,109.50
34 LIA ELVIRA BR, Amd Kep PERAWAT KONTRAK 1 0.3 0.4 1.70 24 24 1 2 328,973.94

35 RIZKI TRESIA, Amd.Kep BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 328,973.94

36 PEBRI KARTIKA SARI,Amd AKUNTAN 0.5 0.3 0.4 1.20 24 24 1 1 232,216.90

37 GUSTRIANA, Amd. Keb BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 328,973.94

38 DINI PUTRI ANDANI BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 328,973.94

39 OMIDAWATI, Amd. Kep PERAWAT KONTRAK 1 0.3 0.4 0.52 24 24 1 1 100,627.32

40 GALUH AYU KES.LING TKS 0.5 0.3 0.4 0.84 24 24 1 1 162,551.83

41 NADIA PUTRI BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 328,973.94

42 HILIS TRIANI KES.LING KONTRAK 0.5 0.3 0.4 0.84 24 24 1 1 162,551.83

43 IQBAL SUPIR AMBULAN 1 0.3 0.4 1.70 24 24 1 2 328,973.94

44 DIAR APOTEKER 1 1.3 0.4 2.70 24 24 1 3 522,488.02

45 LAMSIHAR HEPPY PARLINDUNGAN PERAWAT GIGI 1 0.3 0.1 1.40 24 24 1 1 270,919.71

46 FEBRINA LANATIANTI PERAWAT 1 0.3 0.1 1.40 24 24 1 1 270,919.71

47 RATNAWATI BIDAN 1 0.3 0.1 1.40 24 24 1 1 270,919.71

48 MOYANA BIDAN 0.52 0.52 24 24 1 1 100,627.32

49 NIKA HELMA ROSA BIDAN 0.52 0.52 24 24 1 1 100,627.32

50 NANI ERFINA PERAWAT 0.52 0.52 24 24 1 1 100,627.32

51 SANDI OKTARIA PERAWAT 0.52 0.52 24 24 1 1 100,627.32

52 DESI ARMANILA PERAWAT 0.52 0.52 24 24 1 1 100,627.32

53 JUMARINI PERAWAT 0.52 0.52 24 24 1 1 100,627.32

54 RAHAYU ISTIQOMAH BIDAN 0.52 0.52 24 24 1 1 100,627.32

55 FEBI YULISTIA BIDAN 0.52 0.52 24 24 1 1 100,627.32

56 NUR IKE PRATIWI PERAWAT 0.52 0.52 24 24 1 1 100,627.32

57 NAMIRA PERAWAT 0.52 0.52 24 24 1 1 100,627.32

58 AGUSTINA SISNAYANTI BIDAN 0.52 0.52 24 24 1 1 100,627.32

59 AYIE AMELIA PERAWAT 0.52 0.52 24 24 1 1 100,627.32

60 MASRIYANI PERAWAT 0.52 0.52 24 24 1 1 100,627.32

61 IMAM SAYUTI PERAWAT 0.52 0.52 24 24 1 1 100,627.32

62 AGUS TARMIZI PERAWAT 0.52 0.52 24 24 1 1 100,627.32

63 RIKA SUSILAWATI PERAWAT 0.52 0.52 24 24 1 1 100,627.32

64 MEYTHA RUSLINA BIDAN 0.52 0.52 24 24 1 1 100,627.32

65 SUHENDRA ALI UMAR PERAWAT 0.52 0.52 24 24 1 1 100,627.32

161.08 161 31,171,248.00

JASA RIIL 2 JASA DI TTD DULU NYA SELISIH

3,556,982.30 4,531,083.80 3,653,760 (96,777.93)

1,492,670.86 1,687,491.16 1,350,666 142,005.07

1,706,842.56 1,600,148 106,694.26

1,609,432.41 1,254,449 354,983.74

930,022 (1,154.71)

930,022 (97,911.75)

909,532 145,119.53

951,697 15,873.23

973,279 (5,708.74)

865,137 (91,080.70)

1,299,679.26 1,689,319.86 1,248,321 51,358.58

908,394 (95,634.73)

1,221,751.14 1,611,391.74 1,364,032 (142,280.69)

821,880 58,608.90

- 783,732.02

908,440 (173,086.82)

1,416,702.07 1,806,342.67 1,497,353 (80,650.58)

821,880 10,230.38

994,954 11,319.19

933,437 (91,651.06)

819,603 (122,952.80)

713,738 311,886.59

540,711 (56,925.44)

800,252 109,264.44

250,955 27,705.31

291,900 9,981.72

301,146 (22,485.68)

288,598 (21,548.78)

359,702 (110,068.95)

263,503 (19,674.97)

659,667 201,470.68

659,667 201,470.68

367,683 106,426.26

367,683 (38,709.30)

367,683 (38,709.30)

427,037.20 481,117 (54,080.10)

367,683 (38,709.30)

367,683 (38,709.30)

106,656 (6,028.54)

181,679 (19,126.95)

367,683 (38,709.30)

181,679 (19,126.95)

367,683 (38,709.30)

519,082 3,405.81
 302,798 (31,878.24)

302,798 (31,878.24)

302,798 (31,878.24)

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

50,191 50,436.33

12,731,097.81 11,325,629.23 31,171,248.00