PEMBAGIAN JASA PELAYANAN BLUD

PUSKESMAS NGRAMPAL
BULAN APRIL 2017

INDEKS INPUT

TERIMA BERSIH
JUMLAH JASPEL
PANGKAT/GOL
KETENAGAAN

TOTAL POINT
MASA KERJA
KEHADIRAN BEBAN KERJA PENILAIAN KINERJA PERFORMANCE

PPH
NO NAMA TANDA TANGAN
NOMINAL NOMINAL

BOBOT

BOBOT

BOBOT

BOBOT
TOTAL

TOTAL

TOTAL

TOTAL
SKOR

SKOR

SKOR

SKOR
1 dr.N A OKA M,M.Kes 150 50 5.0 205 650,912 23 2 46 170 3 510 10 15 150 12 3 36 742 2,916,781 3,567,693 535,154 3,032,539 1
2 dr.YURI NOVAGA 150 20 3.0 173 549,307 23 2 46 26 3 78 8 15 120 8 3 24 268 1,053,500 1,602,807 80,140 1,522,667 2
3 dr. DINA L 150 20 3.0 173 549,307 23 2 46 18 3 54 8 15 120 8 3 24 244 959,157 1,508,464 75,423 1,433,040 3
4 MAYA SENJASARI 100 20 3.0 123 390,547 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 1,058,813 52,941 1,005,872 4
PERAWAT -
5 SURAMTO, SKM 80 50 10.0 140 444,526 23 2 46 34 3 102 8 5 40 10 3 30 218 856,952 1,301,477 195,222 1,106,256 5
6 TATIK PUJI ASTUTI 60 20 10.0 90 285,766 23 2 46 8 3 24 8 5 40 9 3 27 137 538,543 824,310 824,310 6
7 SRI LESTARI 60 10 3.0 73 231,788 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 900,053 900,053 7
8 RINA MARIANI 60 10 3.0 73 231,788 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 900,053 900,053 8
9 AYU HANGAYOMI 60 10 3.0 73 231,788 23 2 46 14 3 42 8 5 40 10 3 30 158 621,094 852,882 852,882 9
10 TRIYONO 60 10 4.0 74 234,964 23 2 46 53 3 159 8 5 40 10 3 30 275 1,081,017 1,315,981 1,315,981 10
11 SRI ROCHANINGSIH 80 50 9.0 139 441,350 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 1,109,616 166,442 943,173 11
12 WIWIK ERVIANI 60 10 3.0 73 231,788 23 2 46 16 3 48 8 5 40 10 3 30 164 644,679 876,468 876,468 12
13 HABSARI EKO W 80 20 3.0 103 327,044 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 995,309 49,765 945,544 13
14 LILIK SUMARSIH 60 10 4.0 74 234,964 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 903,229 903,229 14
15 ISDIYATI 60 10 2 72 228,613 23 2 46 14 3 42 8 5 40 10 3 30 158 621,094 849,707 849,707 15
BIDAN
16 MUJIATI 60 20 10.0 90 285,766 23 2 46 8 3 24 8 5 40 9 3 27 137 538,543 824,310 41,215 783,094 16
17 DWI RISMANI 80 20 8.0 108 342,920 23 2 46 16 3 48 8 5 40 9 3 27 161 632,886 975,806 48,790 927,016 17
18 WILUJENG RAHAYU 60 20 8.0 88 279,416 23 2 46 18 5 90 8 5 40 9 3 27 203 797,987 1,077,403 53,870 1,023,533 18
19 SRIYANTI 80 20 9.0 109 346,095 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 1,014,360 50,718 963,642 19
20 UMI ROHMATIN 60 20 8.0 88 279,416 23 2 46 12 3 36 8 5 40 10 3 30 152 597,508 876,924 43,846 833,078 20
21 TRI SUSILOWATI 80 20 3.0 103 327,044 23 2 46 8 3 24 8 5 40 8 3 24 134 526,750 853,794 42,690 811,104 21
22 MARLIA K 60 10 4.0 74 234,964 23 2 46 8 3 24 8 5 40 9 3 27 137 538,543 773,507 773,507 22
23 PRIMADITA ARGA J 60 10 3.0 73 231,788 23 2 46 8 3 24 8 5 40 9 3 27 137 538,543 770,331 770,331 23
24 DIAN ROSIANA 60 10 3.0 73 231,788 23 2 46 16 3 48 8 5 40 10 3 30 164 644,679 876,468 876,468 24
25 SILVI SR 60 10 7.0 77 244,489 23 2 46 50 3 150 8 5 40 10 3 30 266 1,045,638 1,290,128 1,290,128 25
26 TIWIK YULI K 80 20 7.0 107 339,745 23 2 46 18 3 54 8 5 40 9 3 27 167 656,472 996,217 49,811 946,406 26
27 ERNA KRISTANTI 60 10 6.0 76 241,314 23 2 46 8 3 24 8 5 40 10 3 30 140 550,336 791,650 791,650 27
28 ARY S 60 10 7.0 77 244,489 23 2 46 12 3 36 8 5 40 9 3 27 149 585,715 830,204 830,204 28
29 WARSINI 60 10 6.0 76 241,314 1 2 2 0 3 0 0 5 0 0 3 0 2 7,862 249,176 249,176 29
30 ERNAWATI 80 20 4.0 104 330,219 23 2 46 8 3 24 8 5 40 9 3 27 137 538,543 868,762 43,438 825,324 30
TENAGA KESEHATAN LAIN -
31 NIVIA DEWI 60 10 2.0 72 228,613 23 2 46 8 3 24 8 5 40 10 3 30 140 550,336 778,949 778,949 31
32 TITIK SUHARTINI 50 20 9.0 79 250,839 23 2 46 12 3 36 8 5 40 10 3 30 152 597,508 848,347 42,417 805,930 32
33 SUKARNI 50 20 7.0 77 244,489 23 2 46 12 3 36 8 5 40 9 3 27 149 585,715 830,204 41,510 788,694 33
34 DENI RAHMAWATI 60 10 4.0 74 234,964 23 2 46 18 3 54 8 5 40 10 3 30 170 668,265 903,229 903,229 34
35 KUSHANDINI F 60 20 5.0 85 269,891 23 2 46 12 3 36 8 5 40 9 3 27 149 585,715 855,605 42,780 812,825 35
ADMINISTRASI
36 TRI WIBOWO P 25 20 10.0 55 174,635 23 2 46 12 3 36 8 3 24 9 3 27 133 522,819 697,454 34,873 662,582 36
37 WAHYUNI 25 20 10.0 55 174,635 23 2 46 8 3 24 8 3 24 9 3 27 121 475,648 650,283 32,514 617,768 37
38 SUYATNO 25 20 9.0 54 171,460 23 2 46 16 3 48 8 3 24 10 3 30 148 581,784 753,244 37,662 715,581 38
39 MUJIHARSO 25 20 8 53 168,285 23 2 46 8 3 24 8 3 24 9 3 27 121 475,648 643,932 32,197 611,736 39
40 GIYONO 50 20 8 78 247,664 23 2 46 8 3 24 1 3 3 8 3 24 97 381,304 628,968 31,448 597,520 40
BIDAN DESA
41 KHUSNUL DEWI N 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 5 3 15 120 471,717 706,680 35,334 671,346 41
42 RUSMIYATI 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 7 3 21 126 495,302 730,266 36,513 693,753 42
43 NOVIKA P 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 9 3 27 132 518,888 753,852 753,852 43
44 NEVI INAWATI 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 5 3 15 120 471,717 706,680 706,680 44
45 ENY TRI RAHAYU 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 9 3 27 132 518,888 753,852 753,852 45
46 SHANTI CITRA R 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 5 3 15 120 471,717 706,680 706,680 46
47 TRI SUPRAPTI 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 7 3 21 126 495,302 730,266 36,513 693,753 47
48 ANAS KUSUMA A 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 7 3 21 126 495,302 730,266 730,266 48
49 DWI ATMARINI 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 5 3 15 120 471,717 706,680 706,680 49
50 DYAH EKAPTININGSIH 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 9 3 27 132 518,888 753,852 753,852 50
51 SRI WULANDARI 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 7 3 21 126 495,302 730,266 730,266 51
52 AINA A 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 9 3 27 132 518,888 753,852 753,852 52
53 RINA IRMAWATI 60 10 4.0 74 234,964 23 2 46 8 3 24 7 5 35 5 3 15 120 471,717 706,680 35,334 671,346 53
K2
54 NUR MULATO 25 5 3 33 104,781 26 2 52 8 3 24 8 3 24 9 3 27 127 499,233 604,014 30,201 573,814 54
JUMLAH 3505 865 288 4658 14,790,000 8779 34,510,000 49,300,000 ### 47,301,236

Mengetahui Sragen, 29 Maret 2017

Kepala UPTD Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Sri Lestari,AMK

NIP : 197731222 200412 1 003 NIP.19750605 201001 2 011 #REF!

14,790,000 30 30
 34,510,000 70 70
49,300,000 100

PEMBAGIAN JASA PELAYANAN BLUD

PUSKESMAS NGRAMPAL
BULAN MEI 2017

INDEKS INPUT

TERIMA BERSIH
JUMLAH JASPEL
PANGKAT/GOL
KETENAGAAN

TOTAL POINT
MASA KERJA
KEHADIRAN BEBAN KERJA PENILAIAN KINERJA PERFORMANCE

PPH
NO NAMA TANDA TANGAN
NOMINAL NOMINAL

BOBOT

BOBOT

BOBOT

BOBOT
TOTAL

TOTAL

TOTAL

TOTAL
SKOR

SKOR

SKOR

SKOR
1 dr.N A OKA M,M.Kes 150 50 5.0 205 650,912 24 2 48 170 3 510 10 15 150 12 3 36 744 2,892,356 3,543,268 531,490 3,011,778 1
2 dr.YURI NOVAGA 150 20 3.0 173 549,307 24 2 48 26 3 78 8 15 120 8 3 24 270 1,049,645 1,598,952 79,948 1,519,004 2
3 dr. DINA L 150 20 3.0 173 549,307 24 2 48 18 3 54 8 15 120 8 3 24 246 956,343 1,505,650 75,282 1,430,367 3
4 MAYA SENJASARI 100 20 3.0 123 390,547 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 1,059,210 52,961 1,006,250 4
PERAWAT -
5 SURAMTO, SKM 80 50 10.0 140 444,526 24 2 48 34 3 102 8 5 40 10 3 30 220 855,266 1,299,792 194,969 1,104,823 5
6 TATIK PUJI ASTUTI 60 20 10.0 90 285,766 24 2 48 8 3 24 8 5 40 9 3 27 139 540,373 826,139 826,139 6
7 SRI LESTARI 60 10 3.0 73 231,788 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 900,451 900,451 7
8 RINA MARIANI 60 10 3.0 73 231,788 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 900,451 900,451 8
9 AYU HANGAYOMI 60 10 3.0 73 231,788 24 2 48 14 3 42 8 5 40 10 3 30 160 622,012 853,800 853,800 9
10 TRIYONO 60 10 4.0 74 234,964 24 2 48 53 3 159 8 5 40 10 3 30 277 1,076,858 1,311,822 1,311,822 10
11 SRI ROCHANINGSIH 80 50 9.0 139 441,350 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 1,110,013 166,502 943,511 11
12 WIWIK ERVIANI 60 10 3.0 73 231,788 24 2 48 16 3 48 8 5 40 10 3 30 166 645,337 877,126 877,126 12
13 HABSARI EKO W 80 20 3.0 103 327,044 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 995,707 49,785 945,921 13
14 LILIK SUMARSIH 60 10 4.0 74 234,964 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 903,626 903,626 14
15 ISDIYATI 60 10 2 72 228,613 24 2 48 14 3 42 8 5 40 10 3 30 160 622,012 850,625 850,625 15
BIDAN
16 MUJIATI 60 20 10.0 90 285,766 24 2 48 8 3 24 8 5 40 9 3 27 139 540,373 826,139 41,307 784,832 16
17 DWI RISMANI 80 20 8.0 108 342,920 24 2 48 16 3 48 8 5 40 9 3 27 163 633,675 976,594 48,830 927,765 17
18 WILUJENG RAHAYU 60 20 8.0 88 279,416 24 2 48 18 5 90 8 5 40 9 3 27 205 796,953 1,076,369 53,818 1,022,550 18
19 SRIYANTI 80 20 9.0 109 346,095 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 1,014,758 50,738 964,020 19
20 UMI ROHMATIN 60 20 8.0 88 279,416 24 2 48 12 3 36 8 5 40 10 3 30 154 598,686 878,103 43,905 834,197 20
21 TRI SUSILOWATI 80 20 3.0 103 327,044 24 2 48 8 3 24 8 5 40 8 3 24 136 528,710 855,754 42,788 812,966 21
22 MARLIA K 60 10 4.0 74 234,964 24 2 48 8 3 24 8 5 40 9 3 27 139 540,373 775,336 775,336 22
23 PRIMADITA ARGA J 60 10 3.0 73 231,788 24 2 48 8 3 24 8 5 40 9 3 27 139 540,373 772,161 772,161 23
24 DIAN ROSIANA 60 10 3.0 73 231,788 24 2 48 16 3 48 8 5 40 10 3 30 166 645,337 877,126 877,126 24
25 SILVI SR 60 10 7.0 77 244,489 24 2 48 50 3 150 8 5 40 10 3 30 268 1,041,870 1,286,359 1,286,359 25
26 TIWIK YULI K 80 20 7.0 107 339,745 24 2 48 18 3 54 8 5 40 9 3 27 169 657,000 996,745 49,837 946,907 26
27 ERNA KRISTANTI 60 10 6.0 76 241,314 24 2 48 8 3 24 8 5 40 10 3 30 142 552,036 793,349 793,349 27
28 ARY S 60 10 7.0 77 244,489 24 2 48 12 3 36 8 5 40 9 3 27 151 587,024 831,513 831,513 28
29 WARSINI 60 10 6.0 76 241,314 0 2 0 0 3 0 0 5 0 0 3 0 0 - 241,314 241,314 29
30 ERNAWATI 80 20 4.0 104 330,219 24 2 48 8 3 24 8 5 40 9 3 27 139 540,373 870,592 43,530 827,062 30
TENAGA KESEHATAN LAIN -
31 NIVIA DEWI 60 10 2.0 72 228,613 24 2 48 8 3 24 8 5 40 10 3 30 142 552,036 780,649 780,649 31
32 TITIK SUHARTINI 50 20 9.0 79 250,839 24 2 48 12 3 36 8 5 40 10 3 30 154 598,686 849,526 42,476 807,050 32
33 SUKARNI 50 20 7.0 77 244,489 24 2 48 12 3 36 8 5 40 9 3 27 151 587,024 831,513 41,576 789,937 33
34 DENI RAHMAWATI 60 10 4.0 74 234,964 24 2 48 18 3 54 8 5 40 10 3 30 172 668,663 903,626 903,626 34
35 KUSHANDINI F 60 20 5.0 85 269,891 24 2 48 12 3 36 8 5 40 9 3 27 151 587,024 856,914 42,846 814,069 35
ADMINISTRASI
36 TRI WIBOWO P 25 20 10.0 55 174,635 24 2 48 12 3 36 8 3 24 9 3 27 135 524,823 699,458 34,973 664,485 36
37 WAHYUNI 25 20 10.0 55 174,635 24 2 48 8 3 24 8 3 24 9 3 27 123 478,172 652,807 32,640 620,166 37
38 SUYATNO 25 20 9.0 54 171,460 24 2 48 16 3 48 8 3 24 10 3 30 150 583,136 754,596 37,730 716,866 38
39 MUJIHARSO 25 20 8 53 168,285 24 2 48 8 3 24 8 3 24 9 3 27 123 478,172 646,456 32,323 614,134 39
40 GIYONO 50 20 8 78 247,664 24 2 48 8 3 24 1 3 3 8 3 24 99 384,870 632,534 31,627 600,907 40
BIDAN DESA
41 KHUSNUL DEWI N 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 5 3 15 122 474,284 709,248 35,462 673,785 41
42 RUSMIYATI 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 7 3 21 128 497,610 732,573 36,629 695,944 42
43 NOVIKA P 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 9 3 27 134 520,935 755,899 755,899 43
44 NEVI INAWATI 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 5 3 15 122 474,284 709,248 709,248 44
45 ENY TRI RAHAYU 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 9 3 27 134 520,935 755,899 755,899 45
46 SHANTI CITRA R 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 5 3 15 122 474,284 709,248 709,248 46
47 TRI SUPRAPTI 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 7 3 21 128 497,610 732,573 36,629 695,944 47
48 ANAS KUSUMA A 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 7 3 21 128 497,610 732,573 732,573 48
49 DWI ATMARINI 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 5 3 15 122 474,284 709,248 709,248 49
50 DYAH EKAPTININGSIH 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 9 3 27 134 520,935 755,899 755,899 50
51 SRI WULANDARI 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 7 3 21 128 497,610 732,573 732,573 51
52 AINA A 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 9 3 27 134 520,935 755,899 755,899 52
53 RINA IRMAWATI 60 10 4.0 74 234,964 24 2 48 8 3 24 7 5 35 5 3 15 122 474,284 709,248 35,462 673,785 53
K2
54 NUR MULATO 25 5 3 33 104,781 24 2 48 8 3 24 8 3 24 9 3 27 123 478,172 582,953 29,148 553,805 54
JUMLAH 3505 865 288 4658 14,790,000 8877 34,510,000 49,300,000 ### 47,304,791

Mengetahui Sragen, 29 Maret 2017

Kepala UPTD Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Sri Lestari,AMK

NIP : 197731222 200412 1 003 NIP.19750605 201001 2 011 #REF!

14,790,000 30 30
34,510,000 70 70
49,300,000 100
REKAP 3 BULAN
REKAP 3 BULAN
 PEMBAGIAN JASA PELAYANAN BLUD
PUSKESMAS NGRAMPAL
BULAN APRIL 2017

INDEKS INPUT

JUMLAH JASPEL
PANGKAT/GOL
KETENAGAAN

TOTAL POINT
MASA KERJA
KEHADIRAN BEBAN KERJA PENILAIAN KINERJA PERFORMANCE
NO NAMA TANDA TANGAN
NOMINAL NOMINAL

BOBOT

BOBOT

BOBOT

BOBOT
TOTAL

TOTAL

TOTAL

TOTAL
SKOR

SKOR

SKOR

SKOR
1 dr.N A OKA M,M.Kes 150 50 5.0 205 514,921 26 2 52 170 3 510 10 15 150 12 3 36 748 2,265,661 2,780,581 1
2 dr.YURI NOVAGA 150 20 3.0 173 434,543 26 2 52 26 3 78 8 15 120 8 3 24 274 829,935 1,264,477 2
3 dr, DINA L 150 20 3.0 173 434,543 26 2 52 18 3 54 8 15 120 8 3 24 250 757,240 1,191,782 3
4 MAYA SENJASARI 100 20 3.0 123 308,952 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 842,049 4
PERAWAT
5 SURAMTO, SKM 80 50 10.0 140 351,653 26 2 52 34 3 102 8 5 40 10 3 30 224 678,487 1,030,140 5
6 TATIK PUJI ASTUTI 60 20 10.0 90 226,063 26 2 52 8 3 24 8 5 40 9 3 27 143 433,141 659,204 6
7 SRI LESTARI 60 10 3.0 73 183,362 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 716,459 7
8 RINA MARIANI 60 10 3.0 73 183,362 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 716,459 8
9 AYU HANGAYOMI 60 10 3.0 73 183,362 26 2 52 14 3 42 8 5 40 10 3 30 164 496,749 680,111 9
10 TRIYONO 60 10 4.0 74 185,874 26 2 52 53 3 159 8 5 40 10 3 30 281 851,137 1,037,011 10
11 SRI ROCHANINGSIH 80 50 9.0 139 349,141 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 882,238 11
12 WIWIK ERVIANI 60 10 3.0 73 183,362 26 2 52 16 3 48 8 5 40 10 3 30 170 514,923 698,285 12
13 HABSARI EKO W 80 20 3.0 103 258,716 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 791,813 13
14 LILIK SUMARSIH 60 10 4.0 74 185,874 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 718,970 14
15 ISDIYATI 60 10 2 72 180,850 26 2 52 8 3 24 8 5 40 10 3 30 146 442,228 623,078 15
BIDAN
16 MUJIATI 60 20 10.0 90 226,063 26 2 52 8 3 24 8 5 40 9 3 27 143 433,141 659,204 16
17 DWI RISMANI 80 20 8.0 108 271,275 26 2 52 16 3 48 8 5 40 9 3 27 167 505,836 777,111 17
18 WILUJENG RAHAYU 60 20 8.0 88 221,039 26 2 52 18 5 90 8 5 40 9 3 27 209 633,052 854,091 18
19 SRIYANTI 80 20 9.0 109 273,787 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 806,884 19
20 UMI ROHMATIN 60 20 8.0 88 221,039 26 2 52 12 3 36 8 5 40 10 3 30 158 478,575 699,614 20
21 TRI SUSILOWATI 80 20 3.0 103 258,716 11 2 22 8 3 24 8 5 40 8 3 24 110 333,185 591,902 21
22 MARLIA K 60 10 4.0 74 185,874 26 2 52 8 3 24 8 5 40 9 3 27 143 433,141 619,015 22
23 PRIMADITA ARGA J 60 10 3.0 73 183,362 26 2 52 8 3 24 8 5 40 9 3 27 143 433,141 616,503 23
24 DIAN ROSIANA 60 10 3.0 73 183,362 26 2 52 16 3 48 8 5 40 10 3 30 170 514,923 698,285 24
25 SILVI SR 60 10 7.0 77 193,409 26 2 52 50 3 150 8 5 40 10 3 30 272 823,877 1,017,286 25
26 TIWIK YULI K 80 20 7.0 107 268,763 26 2 52 18 3 54 8 5 40 9 3 27 173 524,010 792,773 26
27 ERNA KRISTANTI 60 10 6.0 76 190,897 26 2 52 8 3 24 8 5 40 10 3 30 146 442,228 633,125 27
28 ARY S 60 10 7.0 77 193,409 26 2 52 12 3 36 8 5 40 9 3 27 155 469,489 662,898 28
29 WARSINI 60 10 6.0 76 190,897 1 2 2 0 3 0 0 5 0 0 3 0 2 6,058 196,955 29
30 ERNAWATI 80 20 4.0 104 261,228 26 2 52 8 3 24 8 5 40 9 3 27 143 433,141 694,369 30
TENAGA KESEHATAN LAIN -
31 NIVIA DEWI 60 10 2.0 72 180,850 26 2 52 8 3 24 8 5 40 10 3 30 146 442,228 623,078 31
32 TITIK SUHARTINI 50 20 9.0 79 198,433 26 2 52 12 3 36 8 5 40 10 3 30 158 478,575 677,008 32
33 SUKARNI 50 20 7.0 77 193,409 26 2 52 12 3 36 8 5 40 9 3 27 155 469,489 662,898 33
34 DENI RAHMAWATI 60 10 4.0 74 185,874 26 2 52 18 3 54 8 5 40 10 3 30 176 533,097 718,970 34
35 KUSHANDINI F 60 20 5.0 85 213,504 26 2 52 12 3 36 8 5 40 9 3 27 155 469,489 682,992 35
ADMINISTRASI
36 TRI WIBOWO P 25 20 10.0 55 138,149 26 2 52 12 3 36 8 3 24 9 3 27 139 421,025 559,175 36
37 WAHYUNI 25 20 10.0 55 138,149 26 2 52 8 3 24 8 3 24 9 3 27 127 384,678 522,827 37
38 SUYATNO 25 20 9.0 54 135,638 26 2 52 16 3 48 8 3 24 10 3 30 154 466,460 602,097 38
39 MUJIHARSO 25 20 8 53 133,126 26 2 52 8 3 24 8 3 24 9 3 27 127 384,678 517,803 39
40 GIYONO 50 20 8 78 195,921 26 2 52 2 3 6 1 3 3 4 3 12 73 221,114 417,035 40
BIDAN DESA
41 KHUSNUL DEWI N 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 5 3 15 126 381,649 567,522 41
42 RUSMIYATI 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 7 3 21 132 399,822 585,696 42
43 NOVIKA P 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 9 3 27 138 417,996 603,870 43
44 NEVI INAWATI 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 5 3 15 126 381,649 567,522 44
45 ENY TRI RAHAYU 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 9 3 27 138 417,996 603,870 45
46 SHANTI CITRA R 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 5 3 15 126 381,649 567,522 46
47 TRI SUPRAPTI 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 7 3 21 132 399,822 585,696 47
48 ANAS KUSUMA A 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 7 3 21 132 399,822 585,696 48
49 DWI ATMARINI 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 5 3 15 126 381,649 567,522 49
50 DYAH EKAPTININGSIH 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 9 3 27 138 417,996 603,870 50
51 SRI WULANDARI 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 7 3 21 132 399,822 585,696 51
52 AINA A 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 9 3 27 138 417,996 603,870 52
53 RINA IRMAWATI 60 10 4.0 74 185,874 26 2 52 8 3 24 7 5 35 5 3 15 126 381,649 567,522 53
K2
54 NUR MULATO 25 5 3 33 82,890 26 2 52 8 3 24 8 3 24 9 3 27 127 384,678 467,567 54
JUMLAH 3505 865 288 4658 11,700,000 9013 27,300,000 39,000,000

Mengetahui Sragen, 29 Maret 2017

Kepala UPTD Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Sri Lestari,AMK

NIP : 197731222 200412 1 003 NIP.19750605 201001 2 011

11,700,000 30 30
 27,300,000 70 70
39,000,000 ###

PEMBAGIAN JASA PELAYANAN BLUD

PUSKESMAS NGRAMPAL
BULAN MEI 2017

INDEKS INPUT

JUMLAH JASPEL
PANGKAT/GOL
KETENAGAAN

TOTAL POINT
MASA KERJA
KEHADIRAN BEBAN KERJA PENILAIAN KINERJA PERFORMANCE
NO NAMA TANDA TANGAN
NOMINAL NOMINAL

BOBOT

BOBOT

BOBOT

BOBOT
TOTAL

TOTAL

TOTAL

TOTAL
SKOR

SKOR

SKOR

SKOR
1 dr.N A OKA M,M.Kes 150 50 5.0 205 514,921 24 2 48 170 3 510 10 15 150 12 3 36 744 2,291,168 2,806,088 1
2 dr.YURI NOVAGA 150 20 3.0 173 434,543 24 2 48 26 3 78 8 15 120 8 3 24 270 831,472 1,266,015 2
3 dr, DINA L 150 20 3.0 173 434,543 24 2 48 18 3 54 8 15 120 8 3 24 246 757,563 1,192,106 3
4 MAYA SENJASARI 100 20 3.0 123 308,952 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 838,631 4
PERAWAT
5 SURAMTO, SKM 80 50 10.0 140 351,653 24 2 48 34 3 102 8 5 40 10 3 30 220 677,496 1,029,149 5
6 TATIK PUJI ASTUTI 60 20 10.0 90 226,063 24 2 48 8 3 24 8 5 40 9 3 27 139 428,054 654,117 6
7 SRI LESTARI 60 10 3.0 73 183,362 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 713,040 7
8 RINA MARIANI 60 10 3.0 73 183,362 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 713,040 8
9 AYU HANGAYOMI 60 10 3.0 73 183,362 24 2 48 14 3 42 8 5 40 10 3 30 160 492,724 676,086 9
10 TRIYONO 60 10 4.0 74 185,874 24 2 48 53 3 159 8 5 40 10 3 30 277 853,029 1,038,903 10
11 SRI ROCHANINGSIH 80 50 9.0 139 349,141 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 878,820 11
12 WIWIK ERVIANI 60 10 3.0 73 183,362 24 2 48 16 3 48 8 5 40 10 3 30 166 511,201 694,563 12
13 HABSARI EKO W 80 20 3.0 103 258,716 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 788,395 13
14 LILIK SUMARSIH 60 10 4.0 74 185,874 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 715,552 14
15 ISDIYATI 60 10 2 72 180,850 24 2 48 14 3 42 8 5 40 10 3 30 160 492,724 673,574 15
BIDAN
16 MUJIATI 60 20 10.0 90 226,063 24 2 48 8 3 24 8 5 40 9 3 27 139 428,054 654,117 16
17 DWI RISMANI 80 20 8.0 108 271,275 24 2 48 16 3 48 8 5 40 9 3 27 163 501,963 773,238 17
18 WILUJENG RAHAYU 60 20 8.0 88 221,039 24 2 48 18 5 90 8 5 40 9 3 27 205 631,303 852,342 18
19 SRIYANTI 80 20 9.0 109 273,787 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 803,466 19
20 UMI ROHMATIN 60 20 8.0 88 221,039 24 2 48 12 3 36 8 5 40 10 3 30 154 474,247 695,286 20
21 TRI SUSILOWATI 80 20 3.0 103 258,716 24 2 48 8 3 24 8 5 40 8 3 24 136 418,816 677,532 21
22 MARLIA K 60 10 4.0 74 185,874 24 2 48 8 3 24 8 5 40 9 3 27 139 428,054 613,928 22
23 PRIMADITA ARGA J 60 10 3.0 73 183,362 24 2 48 8 3 24 8 5 40 9 3 27 139 428,054 611,416 23
24 DIAN ROSIANA 60 10 3.0 73 183,362 24 2 48 16 3 48 8 5 40 10 3 30 166 511,201 694,563 24
25 SILVI SR 60 10 7.0 77 193,409 24 2 48 50 3 150 8 5 40 10 3 30 268 825,313 1,018,722 25
26 TIWIK YULI K 80 20 7.0 107 268,763 24 2 48 18 3 54 8 5 40 9 3 27 169 520,440 789,203 26
27 ERNA KRISTANTI 60 10 6.0 76 190,897 24 2 48 8 3 24 8 5 40 10 3 30 142 437,293 628,190 27
28 ARY S 60 10 7.0 77 193,409 24 2 48 12 3 36 8 5 40 9 3 27 151 465,008 658,418 28
29 WARSINI 60 10 6.0 76 190,897 0 2 0 0 3 0 0 5 0 0 3 0 0 - 190,897 29
30 ERNAWATI 80 20 4.0 104 261,228 24 2 48 8 3 24 8 5 40 9 3 27 139 428,054 689,282 30
TENAGA KESEHATAN LAIN -
31 NIVIA DEWI 60 10 2.0 72 180,850 24 2 48 8 3 24 8 5 40 10 3 30 142 437,293 618,143 31
32 TITIK SUHARTINI 50 20 9.0 79 198,433 24 2 48 12 3 36 8 5 40 10 3 30 154 474,247 672,680 32
33 SUKARNI 50 20 7.0 77 193,409 24 2 48 12 3 36 8 5 40 9 3 27 151 465,008 658,418 33
34 DENI RAHMAWATI 60 10 4.0 74 185,874 24 2 48 18 3 54 8 5 40 10 3 30 172 529,679 715,552 34
35 KUSHANDINI F 60 20 5.0 85 213,504 24 2 48 12 3 36 8 5 40 9 3 27 151 465,008 678,512 35
ADMINISTRASI
36 TRI WIBOWO P 25 20 10.0 55 138,149 24 2 48 12 3 36 8 3 24 9 3 27 135 415,736 553,885 36
37 WAHYUNI 25 20 10.0 55 138,149 24 2 48 8 3 24 8 3 24 9 3 27 123 378,782 516,931 37
38 SUYATNO 25 20 9.0 54 135,638 24 2 48 16 3 48 8 3 24 10 3 30 150 461,929 597,567 38
39 MUJIHARSO 25 20 8 53 133,126 24 2 48 8 3 24 8 3 24 9 3 27 123 378,782 511,908 39
40 GIYONO 50 20 8 78 195,921 24 2 48 8 3 24 1 3 3 4 3 12 87 267,919 463,840 40
BIDAN DESA
41 KHUSNUL DEWI N 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 5 3 15 122 375,702 561,576 41
42 RUSMIYATI 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 7 3 21 128 394,179 580,053 42
43 NOVIKA P 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 9 3 27 134 412,657 598,530 43
44 NEVI INAWATI 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 5 3 15 122 375,702 561,576 44
45 ENY TRI RAHAYU 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 9 3 27 134 412,657 598,530 45
46 SHANTI CITRA R 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 5 3 15 122 375,702 561,576 46
47 TRI SUPRAPTI 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 7 3 21 128 394,179 580,053 47
48 ANAS KUSUMA A 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 7 3 21 128 394,179 580,053 48
49 DWI ATMARINI 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 5 3 15 122 375,702 561,576 49
50 DYAH EKAPTININGSIH 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 9 3 27 134 412,657 598,530 50
51 SRI WULANDARI 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 7 3 21 128 394,179 580,053 51
52 AINA A 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 9 3 27 134 412,657 598,530 52
53 RINA IRMAWATI 60 10 4.0 74 185,874 24 2 48 8 3 24 7 5 35 5 3 15 122 375,702 561,576 53
K2
54 NUR MULATO 25 5 3 33 82,890 24 2 48 8 3 24 8 3 24 9 3 27 123 378,782 461,671 54
JUMLAH 3505 865 288 4658 11,700,000 8865 27,300,000 39,000,000

Mengetahui Sragen, 29 Maret 2017

Kepala UPTD Puskesmas Ngrampal Bendahara Pengeluaran
 dr. Nengah A Oka M,M.Kes Sri Lestari,AMK
NIP : 197731222 200412 1 003 NIP.19750605 201001 2 011

11,700,000 30 30
27,300,000 70 70
39,000,000 ###
 REKAP JASA PELAYANAN PUSKESMAS NGRAMPAL
BULAN JANUARI 2017

N0 URAIAN PROGRAM JUMLAH UANG KAPITASI Pph (Rp) TERIMA BERSIH

1 Jasa Pelayanan #REF! #REF! #REF!

Mengetahui Sragen, 30 Januari 2017

Kepala Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Warsini

NIP : 197731222 200412 1 003 NIP : 19770416 200801 2 014
 REKAP JASA PELAYANAN PUSKESMAS NGRAMPAL
BULAN PEBRUARI 2017

N0 URAIAN PROGRAM JUMLAH UANG KAPITASI Pph (Rp) TERIMA BERSIH

1 Jasa Pelayanan #REF! #REF! #REF!

Mengetahui Sragen, 28 Pebruari 2017

Kepala Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Warsini

NIP : 197731222 200412 1 003 NIP : 19770416 200801 2 014
 REKAP JASA PELAYANAN PUSKESMAS NGRAMPAL
BULAN MARET 2017

N0 URAIAN PROGRAM JUMLAH UANG KAPITASI Pph (Rp) TERIMA BERSIH

3 Jasa Pelayanan Mret 2017 49,300,000 1,998,764 47,301,236

49,300,000 1,998,764 47,301,236

Mengetahui Sragen, 31 Maret 2017

Kepala Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Warsini

NIP : 197731222 200412 1 003 NIP : 19770416 200801 2 014
 REKAP JASA PELAYANAN PUSKESMAS NGRAMPAL
BULAN APRIL 2017

N0 URAIAN PROGRAM JUMLAH UANG KAPITASI Pph (Rp) TERIMA BERSIH

3 Jasa Pelayanan April 2017 - - -

- - -

Mengetahui Sragen, 20 April 2017

Kepala Puskesmas Ngrampal Bendahara Pengeluaran

dr. Nengah A Oka M,M.Kes Warsini

NIP : 197731222 200412 1 003 NIP : 19770416 200801 2 014
 PEMERINTAH KABUPATEN SRAGEN
BLUD PUSKESMAS NGRAMPAL KETERANGAN
TAHUN ANGGARAN 2017
TANDA BUKTI PENGELUARAN Barang-barang termaksud telah dibukukan
NO : 900 / 004.1 / DKK-Puskesmas Ngrampal /BP / IV /2017 ke buku persediaan inventarisasi pada tgl. :
Telah terima dari : Dana BLUD Jml Kotor (Rp) PPh/PPn (Rp) Jml bersih (Rp)
Puskesmas Ngrampal
Uang sejumlah : Rp.149.900.000,- 49,300,000 1,998,764 47,301,236
( Seratus empat puluh sembilan juta
sembilan ratus ribu rupiah )
Guna membayar : Jasa Pelayanan Pegawai BLUD
Bulan : Januari 2017
Puskesmas Ngrampal
Program : Upaya Kesehatan Masyarakat
Kegiatan : Operasional Puskesmas Ngrampal
Kode Rekening : 1.02.1.02.01.16.5.2.1.8.01 Pengeluaran/pembelian dilakukan berdasarkan :

Mengetahui
Pimpinan BLUD Pejabat Pengelola Keuangan Bendahara Pengeluaran
Puskesmas Ngrampal

dr.N.A.Oka Manuaba.M,Kes Silvi Suryaning Rusdiana,Amd.Keb Sri Lestari,AMK

NIP.19771230 200604 2 005 NIP.1972025 200604 2 022 NIP.19750605 201001 2 011
 PEMERINTAH KABUPATEN SRAGEN
BLUD PUSKESMAS NGRAMPAL KETERANGAN
TAHUN ANGGARAN 2017
TANDA BUKTI PENGELUARAN Barang-barang termaksud telah dibukukan
NO : 900 / 005.1/ DKK-Puskesmas Ngrampal /BP / V /2017 ke buku persediaan inventarisasi pada tgl. :
Telah terima dari : Dana BLUD Jml Kotor (Rp) PPh/PPn (Rp) Jml bersih (Rp)
Puskesmas Ngrampal
Uang sejumlah : Rp.49.300.000,- #REF! #REF! #REF!
( Empat puluh sembilan juta tiga
ratus ribu rupiah )
Guna membayar : Jasa Pelayanan Pegawai BLUD
Bulan : April 2017
Puskesmas Ngrampal
Program : Upaya Kesehatan Masyarakat
Kegiatan : Operasional Puskesmas Ngrampal
Kode Rekening : 1.02.1.02.01.16.5.2.1.8.01 Pengeluaran/pembelian dilakukan berdasarkan :

Mengetahui
Pimpinan BLUD Bendahara Pengeluaran Bendahara Pengeluaran
Puskesmas Ngrampal

dr.N.A.Oka Manuaba.M,Kes Silvi Suryaning Rusdiana,Amd.Keb Sri Lestari,AMK

NIP.19771230 200604 2 005 NIP.1972025 200604 2 022 NIP.19750605 201001 2 011
 PEMERINTAH KABUPATEN SRAGEN
BLUD PUSKESMAS NGRAMPAL KETERANGAN
TAHUN ANGGARAN 2017
TANDA BUKTI PENGELUARAN Barang-barang termaksud telah dibukukan
NO : 900 / / DKK-Puskesmas Ngrampal /BP / IV /2017 ke buku persediaan inventarisasi pada tgl. :
Telah terima dari : Dana BLUD Jml Kotor (Rp) PPh/PPn (Rp) Jml bersih (Rp)
Puskesmas Ngrampal
Uang sejumlah : Rp.49.300.000,- 49,300,000 1,998,764 47,301,236
( Empat puluh sembilan juta tiga
ratus ribu rupiah )
Guna membayar : Jasa Pelayanan Pegawai BLUD
Bulan : Maret 2017
Puskesmas Ngrampal
Program : Upaya Kesehatan Masyarakat
Kegiatan : Operasional Puskesmas Ngrampal
Kode Rekening : 1.02.1.02.01.16.5.2.1.8.01 Pengeluaran/pembelian dilakukan berdasarkan :

Mengetahui
Pimpinan BLUD Bendahara Pengeluaran Bendahara Pengeluaran
Puskesmas Ngrampal

dr.N.A.Oka Manuaba.M,Kes Silvi Suryaning Rusdiana,Amd.Keb Sri Lestari,AMK

NIP.19771230 200604 2 005 NIP.1972025 200604 2 022 NIP.19750605 201001 2 011
 BULAN MARET 2017

1 SPJ JASPEL 49,300,000

2 DITERIMAKAN 39,000,000
SALDO 10,300,000
1 PERSIAPAN AKREDITASI 5,000,000
2 CADANGAN KEPERLUAN DINAS 2,000,000
3 CADANGAN LAIN2 1,340,687
4 PAJAK 1,998,764
JUMLAH 10,339,451
 BULAN APRIL 2017

1 SPJ JASPEL 49,300,000

2 DITERIMAKAN 39,000,000
SALDO 10,300,000
1 PERSIAPAN AKREDITASI 5,000,000
2 CADANGAN KEPERLUAN DINAS 2,000,000 2,284,266

3 CADANGAN LAIN2 1,015,734

4 PAJAK
JUMLAH 8,015,734
 BULAN MARET 2017

1 SPJ JASPEL 49,300,000

2 DITERIMAKAN 39,000,000
SALDO 10,300,000
1 PERSIAPAN AKREDITASI 5,000,000
2 CADANGAN KEPERLUAN DINAS 2,000,000 300,655

3 CADANGAN LAIN2 1,000,581

4 PAJAK 1,998,764
JUMLAH 9,999,345
 REKAP BEBAN KERJA

NO NAMA I II III IV JUMLAH

1 dr.N A OKA M,M.Kes 170 170
2 dr.YURI NOVAGA 20 20
3 dr. DINA L 12 12
4 MAYA SENJASARI 12 12
PERAWAT
5 SURAMTO, SKM 20 8 28
6 TATIK PUJI ASTUTI 8 8
7 SRI LESTARI 12 12
8 RINA MARIANI 0
9 AYU HANGAYOMI 0
10 TRIYONO 24 15 8 47
11 SRI ROCHANINGSIH 12 12
12 WIWIK ERVIANI 16 16
13 HABSARI EKO W 0
14 LILIK SUMARSIH 0
15 ISDIYATI 8 8
BIDAN
16 MUJIATI 8 8
17 DWI RISMANI 16 16
18 WILUJENG RAHAYU 0
19 SRIYANTI 12 12
20 UMI ROHMATIN 12 12
21 TRI SUSILOWATI 8 8
22 MARLIA K 8 8
23 PRIMADITA ARGA J 8 8
24 DIAN ROSIANA 16 16
25 SILVI SR 50 50
26 TIWIK YULI K 12 12
27 ERNA KRISTANTI 0
28 ARY S 12 12
29 WARSINI 16 16
30 ERNAWATI 8 8
TENAGA KESEHATAN LAIN
31 NIVIA DEWI 8 8
32 TITIK SUHARTINI 12 12
33 SUKARNI 12 12
34 DENI RAHMAWATI 12 12
35 KUSHANDINI F 12 12
ADMINISTRASI
36 TRI WIBOWO P 12 12
37 WAHYUNI 8 8
38 SUYATNO 16 16
39 MUJIHARSO 8 8
40 GIYONO 8 8
BIDAN DESA
41 KHUSNUL DEWI N 8 8
42 RUSMIYATI 8 8
43 NOVIKA P 8 8
44 NEVI INAWATI 8 8
45 ENY TRI RAHAYU 8 8
46 SHANTI CITRA R 8 8
47 TRI SUPRAPTI 8 8
48 ANAS KUSUMA A 8 8
49 DWI ATMARINI 8 8
50 DYAH EKAPTININGSIH 8 8
51 SRI WULANDARI 8 8
52 AINA A 8 8
53 RINA IRMAWATI 8 8
K2
54 NUR MULATO 8 8
170
26
18
18

34
8
18
18
14
53
18
16
18
18
14

8
16
18
18
12
8
8
8
16
65
18
8
12
16
8

8
12
12
18
12

12
8
16
8
8
 TABUNGAN BULAN JANUARI S/D MARET 2017

JANUARI PEBRUARI MARET JUMLAH

1 PERSIAPAN AKREDITASI 5,000,000 5,000,000 5,000,000 15,000,000
2 CADANGAN KEPERLUAN DINAS 2,000,000 2,000,000 2,000,000 6,000,000
3 CADANGAN LAIN2 1,010,239 1,015,734 1,000,581 3,026,554
PAJAK 1,998,764 - 1,998,764 3,997,527
JUMLAH 8,010,239 8,015,734 8,000,581 24,026,554

JASA PELAYANAN 3,997,527

MANMN 429,547
PAJAK2 2,351,350
PENILAIAN BLUD 476,250
7,254,674
 BULAN PEBRUARI 2017

1 SPJ JASPEL 49,300,000

2 DITERIMAKAN 39,000,000
SALDO 10,300,000
1 PERSIAPAN AKREDITASI 5,000,000
2 CADANGAN KEPERLUAN DINAS 2,000,000 #REF!

3 CADANGAN LAIN2 1,015,734

4 PAJAK #REF!
JUMLAH #REF!
 BULAN MARET 2017

1 SPJ JASPEL 49,300,000

2 DITERIMAKAN 39,000,000
SALDO 10,300,000
1 PERSIAPAN AKREDITASI 5,000,000
2 CADANGAN KEPERLUAN DINAS 2,000,000 300,655

3 CADANGAN LAIN2 1,000,581

4 PAJAK 1,998,764
JUMLAH 9,999,345

JASA PELAYANAN
JANUARI 1,998,764
PEBRUARI #REF!
MARET 1,998,764
JUMLAH #REF!

JASA PELAYANAN 3,997,527

MANMN 429,547
PAJAK2 2,351,350
PENILAIAN BLUD 476,250
7,254,674
P0TONG INKASO 715,000
6,539,674
TITIP 5,000,000
SISA 1,539,674