PERHITUNGAN JASA PELAYANAN KESEHATAN JKN FKTP PUSKESMAS CINAGARA

Bulan Mei Tahun 2023

Nama Puskesmas FKTP Puskesmas Cinagara

Jumlah Besaran kapitasi 5,466
Jumlah kapitasi 67,690,944

Kehadiran Penerimaan Kapitasi

Jumlah
Rangkap Pengel Variab
Jenis Penan point
Pendid Masa Jumlah tugas ola el pe Persentase Jumlah Total Jasa Pelayanan POTONGAN Penerimaan
No. Nama pegawai Jabatan Ketena Jumlah ggung Variabel PPH % (Rp.) TTD
ikan Kerja Hari administ progra (+) Kehadiran Seluruh point Jasa pelayanan yang Diterima 1% bersih (Rp.)
gaan hari jawab Ketenag Biaya oprasional (30% )
Masuk ratif m pe (-) (70%)
Kerja aan
kerja

1 drg. Puspita Khairunnisa ka puskesmas S1 150 10 24 25 100 260 0.96 249.6 47,383,661 20,307,283 6,962,279 348,114 6,544,542 1………….
69,623
2 dr. Yulianingsih Dokter umum S1 150 10 24 25 10 10 180 0.96 172.8 47,383,661 20,307,283 4,820,039 241,002 4,530,837 2…………..
48,200
3 drg. Chandra Dokter gigi S1 150 2 22 25 50 10 5 217 0.88 190.96 47,383,661 20,307,283 5,326,589 266,329 5,006,994 3…………..
53,266
4 Dudih Budiana TU/ Perawat D3 60 25 25 25 50 10 5 150 1 150 47,383,661 20,307,283 4,184,062 209,203 3,933,018 4……….
41,841
5 Sobari Bend Ops. SMA 25 25 25 25 20 70 1 70 47,383,661 20,307,283 1,952,562 97,628 1,835,408 5……….
19,526
6 Susi Yuliandari Bidan desa D1 50 25 25 25 5 5 85 1 85 47,383,661 20,307,283 2,370,968 118,548 2,228,710 6……….
23,710
Bidan
7 Dewi maharani D4 80 25 25 25 10 115 1 115 47,383,661 20,307,283 3,207,781 577,401 2,598,302 7……….
Koordinator 32,078
8 Dedeh Kusmiati Bidan D4 80 25 25 25 10 115 1 115 47,383,661 20,307,283 3,207,781 160,389 3,015,314 8……….
32,078
9 Frida Susani Bidan D1 50 25 24 25 5 80 0.96 76.8 47,383,661 20,307,283 2,142,240 107,112 2,013,705 9……….
21,422
10 Sri Amelia Asisten Apoteker D3 60 2 2 25 10 5 77 0.08 6.16 47,383,661 20,307,283 171,825 170,107 10…………
1,718
11 Maylana Bidan desa D3 60 10 25 25 10 5 85 1 85 47,383,661 20,307,283 2,370,968 2,347,259 11……….
23,710
12 serlince TPG D3 60 2 25 25 5 20 87 1 87 47,383,661 20,307,283 2,426,756 2,402,488 12………..
24,268
13 Herlina Hutagalung Bidan desa D3 60 2 23 25 5 10 77 0.92 70.84 47,383,661 20,307,283 1,975,993 98,800 1,857,433 13……….
19,760
14 is andrian meipendi perawat D3 60 2 23 25 10 5 5 82 0.92 75.44 47,383,661 20,307,283 2,104,304 105,215 1,978,046 14………..
21,043
15 Dita Sagita Dianty bidan D3 60 2 24 25 5 5 72 0.96 69.12 47,383,661 20,307,283 1,928,016 96,401 1,812,335 15……….
19,280
16 Aam Syamsiah perawat D3 60 15 25 25 5 80 1 80 47,383,661 20,307,283 2,231,500 55,787 2,175,712 16………..

1698.72 47,383,661 20,307,283 47,383,661 2,481,930 451,522 44,450,210

Bogor, 31 Mei 2022

Menyetujui, Yang Membayarkan,
Kepala FKTP Puskesmas Cinagara Bendahara JKN

drg.Puspita Khairunnisa, MKM drg. Chandra Ronika

NIP. 198505102014012001 NIP. 198909042022031002