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 BEN. BARANG 0.500 7,792,812.00 194,820.30

7 PEJ PENGADAAN BARANG 0.500 7,792,812.00 194,820.30

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

9 PEJ PENERIMA HASIL PEKERJAAN 0.250 7,792,812.00 97,410.15

10 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 1,228,750.23

2 ILLA TANZILA, SKM Ka. TU 1 0.7 3 1 5.70 24 24 1 6 1,111,726.40

3 dr. AFRINALDI EKA PURNAMA DOKTER UMUM 2 1.3 2.5 5.80 24 24 1 6 1,131,230.37

4 drg. ANGGRAINI TRESNA DEWI DOKTER GIGI 2 1.3 2.5 1.25 7.05 24 24 1 7 1,375,030.02

5 NURWAHID PERAWAT 1 0.3 3 0.5 4.80 24 24 1 5 936,190.65

6 KUSMIYATI, AMG. AHLI GIZI 0.5 0.3 3.5 4.30 24 24 1 4 838,670.79

7 NASIB SUGIARTO, SKM. PERAWAT 0.5 0.7 3.5 0.75 5.45 24 24 1 5 1,062,966.47

8 ENI PARTIWI ASS. APOTEKER 1 0,3 3.5 4.50 24 24 1 5 877,678.74

9 ERNI ROSITA, SST. BIDAN 1 0.5 3 0.5 5.00 24 24 1 5 975,198.60

10 NURDIANA, SST BIDAN 1 0.5 2.5 4.00 24 24 1 4 780,158.88

11 MEIDAYANTO ANALIS 1 0.3 3 4.30 24 24 1 4 838,670.79

12 AYDA SARI ROHMAN KES.LING 0.5 0.7 3 4.20 24 24 1 4 819,166.82

13 DEVIYANTI MANSYUR, Amd.Kep PERAWAT 1 0.3 3 4.30 24 24 1 4 838,670.79

14 ADESTIA RESTASARI ASS. APOTEKER 1 0.3 2.5 3.80 24 24 1 4 741,150.93

15 SRI BARZAH KHOULIA, Amd.Kep PERAWAT 1 0.3 2.5 0.25 4.05 24 24 1 4 789,910.86
16 EWI RIZKI WAHDINI PERAWAT 1 0.3 2.5 3.80 24 24 1 4 741,150.93

17 YUSROH, Amd. Kep PERAWAT 1 0.7 2.5 4.20 24 24 1 4 819,166.82

18 EKA PUJI TYASTUTI, Amd. KG PERAWAT GIGI 1 0.3 2.5 0.5 4.30 24 24 1 4 838,670.79

19 KETUT LASTRI PERAWAT 1 0.7 2.5 4.20 24 24 1 4 819,166.82

20 ERWANSYAH PERAWAT 0.5 0.1 3 0.25 3.85 24 24 1 4 750,902.92

21 ROHAIDA PERAWAT 1 0.1 2.5 3.60 24 24 1 4 702,142.99

22 dr. SYAFIRA RISKE SHILA DOKTER 2 1.3 1 1 5.30 24 24 1 5 1,033,710.51

23 NI WAYAN INDRIASARI, S.ST ANALIS 1 0.5 1 2.50 24 24 1 3 487,599.30

24 DEVI SEPTIANA, SKM PROMKES 0.5 0.7 2.5 1 4.70 24 24 1 5 916,686.68

25 ABDUL RAKHMAN PERAWAT 1 0.3 3.5 1.20 24 24 1 1 234,047.66

26 YURLINA PERAWAT 1 0.7 3.5 1.56 24 24 1 2 304,261.96

27 HERLINA PERAWAT 1 0.3 3.5 1.44 24 24 1 1 280,857.20

28 YUSNAWATI PERAWAT 1 0.1 3.5 1.38 24 24 1 1 269,154.81

29 MERLY SANTY BIDAN 1 0.3 3 1.72 24 24 1 2 335,468.32

30 SHERLI MIRANDIA PERAWAT 1 0.7 2.5 1.26 24 24 1 1 245,750.05

31 dr. DEVI AULIA DOKTER KONTRAK 2 1.3 0.4 0.75 4.45 24 24 1 4 867,926.75

32 dr. EILEN QOMARIAH DOKTER KONTRAK 2 1.3 0.4 0.75 4.45 24 24 1 4 867,926.75

33 LIZA AULIA, Amd.Kep PERAWAT KONTRAK 1 0.3 0.4 0.75 2.45 24 24 1 2 477,847.31
34 LIA ELVIRA BR, Amd Kep PERAWAT KONTRAK 1 0.3 0.4 1.70 24 24 1 2 331,567.52

35 RIZKI TRESIA, Amd.Kep BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 331,567.52

36 PEBRI KARTIKA SARI,Amd AKUNTAN 0.5 0.3 0.4 1.20 24 24 1 1 234,047.66

37 GUSTRIANA, Amd. Keb BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 331,567.52

38 DINI PUTRI ANDANI BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 331,567.52

39 OMIDAWATI, Amd. Kep PERAWAT KONTRAK 1 0.3 0.4 0.51 24 24 1 1 99,470.26

40 GALUH AYU KES.LING TKS 0.5 0.3 0.4 1.20 24 24 1 1 234,047.66

41 NADIA PUTRI BIDAN KONTRAK 1 0.3 0.4 1.70 24 24 1 2 331,567.52

42 HILIS TRIANI KES.LING KONTRAK 0.5 0.3 0.4 0.84 24 24 1 1 163,833.36

43 IQBAL SUPIR AMBULAN 1 0.3 0.4 1.70 24 24 1 2 331,567.52

44 DIAR APOTEKER 1 1 0.4 2.40 24 24 1 2 468,095.33

45 LAMSIHAR HEPPY PARLINDUNGAN PERAWAT GIGI 1 0.3 0.1 1.40 24 24 1 1 273,055.61

46 FEBRINA LANATIANTI PERAWAT 1 0.3 0.1 1.40 24 24 1 1 273,055.61

47 RATNAWATI BIDAN 1 0.3 0.1 1.40 24 24 1 1 273,055.61

48 MOYANA BIDAN 0.52 0.52 24 24 1 1 101,420.65

49 NIKA HELMA ROSA BIDAN 0.52 0.52 24 24 1 1 101,420.65

50 NANI ERFINA PERAWAT 0.52 0.52 24 24 1 1 101,420.65

51 SANDI OKTARIA PERAWAT 0.52 0.52 24 24 1 1 101,420.65

52 DESI ARMANILA PERAWAT 0.52 0.52 24 24 1 1 101,420.65

53 JUMARINI PERAWAT 0.52 0.52 24 24 1 1 101,420.65

54 RAHAYU ISTIQOMAH BIDAN 0.52 0.52 24 24 1 1 101,420.65

55 FEBI YULISTIA BIDAN 0.52 0.52 24 24 1 1 101,420.65

56 NUR IKE PRATIWI PERAWAT 0.52 0.52 24 24 1 1 101,420.65

57 NAMIRA PERAWAT 0.52 0.52 24 24 1 1 101,420.65

58 AGUSTINA SISNAYANTI BIDAN 0.52 0.52 24 24 1 1 101,420.65

59 AYIE AMELIA PERAWAT 0.52 0.52 24 24 1 1 101,420.65

60 MASRIYANI PERAWAT 0.52 0.52 24 24 1 1 101,420.65

61 IMAM SAYUTI PERAWAT 0.52 0.52 24 24 1 1 101,420.65

62 AGUS TARMIZI PERAWAT 0.52 0.52 24 24 1 1 101,420.65

63 RIKA SUSILAWATI PERAWAT 0.52 0.52 24 24 1 1 101,420.65

64 MEYTHA RUSLINA BIDAN 0.52 0.52 24 24 1 1 101,420.65

65 SUHENDRA ALI UMAR PERAWAT 0.52 0.52 24 24 1 1 101,420.65

159.82 159 31,171,248.00

JASA RIIL 2 JASA DI TTD DULU NYA SELISIH

3,566,593.83 4,540,695.33 3,653,760 (87,166.40)

1,501,367.00 1,696,187.30 1,350,666 150,701.22

1,715,691.27 1,600,148 115,542.97

1,254,449 120,581.35

930,022 6,168.36

930,022 (91,351.50)

909,532 153,434.27

975,088.89 951,697 23,391.71

973,279 1,919.46

865,137 (84,978.14)

1,306,239.51 1,695,880.11 1,248,321 57,918.83

908,394 (89,227.04)

1,228,311.39 1,617,951.99 1,364,032 (135,720.44)

935,971.23 821,880 114,091.07

- 789,910.86

908,440 (167,289.39)

1,423,109.75 1,812,750.35 1,497,353 (74,242.89)

821,880 16,790.63

1,013,987.12 994,954 19,033.10

933,437 (182,534.39)

819,603 (117,460.50)

713,738 319,972.48

540,711 (53,111.34)

800,252 116,434.94

250,955 (16,907.30)

291,900 12,361.72

301,146 (20,288.76)

288,598 (19,443.39)

359,702 (24,233.80)

263,503 (17,752.66)

659,667 208,259.78

659,667 208,259.78

367,683 110,164.08

367,683 (36,115.71)

367,683 (36,115.71)

428,867.96 481,117 (52,249.33)

367,683 (36,115.71)

367,683 (36,115.71)

106,656 (7,185.60)

181,679 52,368.89

367,683 (36,115.71)

181,679 (17,845.41)

367,683 (36,115.71)

519,082 (50,986.88)
 302,798 (29,742.35)

302,798 (29,742.35)

302,798 (29,742.35)

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

50,191 51,229.66

14,095,227.98 11,363,465.10 31,171,248.00