DAFTAR PEGAWAI DAN NO REK BRI

NO NAMA PEGAWAI NO REK KET

1 DIANA ABBAS, SKM BRI
2 dr. ERWIN SIAHAAN 0363-01-012850-50-6 BRI
3 SALJAUM HANAU G, SKM 5195-01-003757-53-9 BRI
4 I MADE SUDIRKA, A.Md.Kep 5195-01-002286-53-5 BRI
5 I WAYAN SUDARTA, A.Md.Kep 5195-01-000147-53-1 BRI
6 TRI ASNANI A.Md.Kep 5195-01000065-53-5 BRI
7 YUNITA LABAGOU 0363-01-016021-50-7 BRI
8 I GEDE BURSUTE,A.Md.Kep 5195-01-000247-53-5 BRI
9 WINARTI ADJAMI 5195-01-006351-53-6 BRI
10 NI MADE RAI RAPI,A.Md.Kep 5195-01000267-53-5 BRI
11 NYOMAN MULIAWAN,A.Md.Kep 5195-01-003865-53-6 BRI
12 SURYATI - BRI
13 SALMUN BAGI, A.Md.Kes 5195-01-010060-53-3 BRI
14 ARIE PUJI ASTUTI,A.Md.Kep 0363-01-007442-53-8 BRI
15 NIKETUT PILIANI,A.Md.Kep 5195-01-007193-53-3 BRI
16 RISMALA DEWI,,A.Md.Gz 0363-01-025808-50-6 BRI
17 RATIAH,AMKL 5195-01-010057-53-0 BRI
18 FARIANTI 5195-01-005491-53-7 BRI
19 DEWI HADRIANI,A.Md.Keb 0363-01-016850-50-8 BRI
20 PUSPA DEWI A,A.Md.Keb 7695-01-003096-53-9 BRI
21 RISA RENITA,A.Md.Keb 5195-01-008956-53-6 BRI
22 ANI HARYANI,A.Md.Keb 0363-01-016898-50-6 BRI
23 YESKI FITMANA,A.Md.Keb 0363-01-016883-50-1 BRI
24 FITRIANTI HASANAH,A.Md.Keb 0363-01-016897-50-0 BRI
25 YUNI APRIYANTI,A.Md.Keb 3836-01-014125-53-7 BRI
26 IKA YAYUK S,A.Md.Keb 0363-01-016848-50-1 BRI
27 AFIYATUR RAHMA,A.Md.Keb 0363-01-016893-50-6 BRI
28 INDO JEMMA,A.Md.Keb 0363-01-016863-50-1 BRI
29 ASRIANUR,A.Md.Keb 3836-01-013417-53-3 BRI
30 ROHAYATI,A.Md.Keb 5195-01-008484-53-9 BRI
31 DAHNIAR,A.Md.Keb 5195-01-008485-53-5 BRI
32 SITI MUTTOH H,A.Md.Keb 5195-01-008486-53-1 BRI
33 KURNIA, SKM 1797-01-001855-50-9 BRI
34 MOH HASAN WAHIDI 3836-01-014141-53-3 BRI
35 MADE MERTAYASA,SKM 5195-01-011669-53-4 BRI
36 NIMRA 5195-01-008397-53-8 BRI
37 TEDI AFRIANTO,A.Md.Kep 5195-01-011761-53-0 BRI
38 KOMANG SUTRA,A.Md.Kg 5195-01-008324-53-5 BRI
39 PUJI LESTARI,A.Md.Keb 5195-01-010629-53-1 BRI
40 MOH. FAUZAN,A.Md.Kep 5195-01-011797-53-1 BRI
41 Ns. FITRIANINGSIH,S.Kep 5125-01-009367-53-5 BRI
42 KOMANG ADI PUTRA,A.Md.Kep 5195-01-011808-53-6 BRI
43 SAEPI GUNTORO,STR.Kep 5195-01-009022-53-4 BRI
44 DINA RAHAYU,A.Md.Kep 5195-01-004837-53-6 BRI
45 RANDI WIRANATA,A.Md.Kes 5195-01-008306-53-7 BRI
46 Ns. TUTI HENDARYANI,S.Kep 5195-01-007483-53-0 BRI
47 IDA FITRIAH,A.Md.Keb 5195-01-011783-53-2 BRI
48 AHMAD NUR JAELANI,A.Md.Kep 5195-01-011785-53-4 BRI
49 KOMANG KARYAWATI,A.Md.Keb 5202-01-010805-53-4 BRI
50 DWI MULYANI, STR.Keb 5195-01-011764-53-8 BRI
51 TRI MULIATI, STR.Keb 5195-01-011767-53-6 BRI
52 MEILANDARI,A.Md.Kep 5195-01-005745-53-8 BRI
53 ROVITA SARI,S.Kep 5195-01-011345-53-8 BRI
54 FATMA RAHIM BRI
55 SITI SURIANI, A.Md.Kep BRI
56 SYITA BRI
57 NURJANAH BRI
58 ETI ROHAETI (SNACK) 5195-01-003096-52-7 BRI
 PEMERINTAH KABUPATEN
DINAS KESEH
Jl. Matalemo Bambalemo. Te
PARIGI 943

SURAT PENGANTAR SPP LS PU

No Tanggal No. SPP Nama Kegiatan Kode Rekening

Penyediaan Biaya Operasional dan

1 5.2.2.15.001
Pemeliharaan

Penerima

Kegiatan Peningkatan Pelaksanaan

2 pelayanan Ibu hamil pada sistem 5.2.2.03.024
pelayanan ANC

BIKOR
Bdn PKM

Bidan Desa
Transport Pelayanan Antenatal/ANC ( Pemeriksaan Kehamilan )
 BIKOR

Bidan PKM

Faskes

Bidan Desa

KADER

Bidan Desa
Pemasangan Bendera Pada Ibu Hamil
 Bidan Desa
Pemasangan Bendera Pada Ibu Hamil

KADER

Bidan PKM

Kegiatan Kelas Ibu Hamil

BIDES

BIKOR

Kunjungan Rumah Pemantauan Ibu Hamil Rist

BIDES

Bidan PKM

Kegiatan Kelas Ibu Hamil Bulan Oktober

BIDES
 Pengellola BATRA
Staf PKM
KESEHATAN TRADISIONAL
KADER

Pengelola DBD

Staf PKM
DBD

tenaga Honor

Pengelola Jiwa

Staf PKM
JIWA

tenaga Honor

pengelola

Staf PKM
PTM Dan PNEUMONIA

Bidan Desa PNS

BIDAN desa PTT

pengelola surveilans

SURVEI KIPI
 Staf PKM
SURVEI KIPI

tenaga Honor

pengelola surveilans
Staf PKM
Pelacakan AFP
tenaga honor

pengelola surveilans
Staf PKM
pelacakan Difteri
tenaga Honor

pengelola tumbang
Screning Tumbang bulan Mei
tenaga honor

Pengelola Tumbang
Staf PKM
Screning Tumbang Bulan Juni
tenaga Honor

pengelola tumbang

Staf PKM
Screning Tumbang Bulan Juli

tenaga Honor

pengelola imunisasi

Staf Puskesmas

Bidan Desa PNS

IMUNISASI Dan SUIPING IMUNISAI BULAN MEI, JUNI Dan JULI
IMUNISASI Dan SUIPING IMUNISAI BULAN MEI, JUNI Dan JULI

Bidan PTT

Pengelola Lansia

POSYANDU LANSIA Mei,Juni,Juli

Staf PKM

tenaga Honor

pengelola Lansia
Staf PKM
Tenaga Honor

Bidan Desa PNS

Lansia rest bulan Mei

Bidan Desa PTT

JUMLAH TOTAL
AH KABUPATEN PARIGI MOUTONG
DINAS KESEHATAN
mo Bambalemo. Telp/Fax (0450) 21731
PARIGI 94371

ENGANTAR SPP LS PUSKESMAS MEPANGA

Uraian VOL Nilai Bank

Belanja Perjalanan Dinas Dalam Daerah 1,038,000

Ketut Cita ,A.Md.Kep 1,038,000 BRI

Belanja Jasa Transportasi dan Akomodasi 10,790,000

-
Desak Made Suci,A.Md.Keb 9 50,000 450,000 BRI
Susilawat 1 50,000 50,000 BRI
Hasmawat R,A.Md.Keb 1 40,000 40,000 BRI
Novitkombangkila,A.Md.Keb 1 40,000 40,000 BRI
Ni Kadek suarni,A.Md.Keb 1 40,000 40,000 BRI
Khunul Phatma,A.M.Keb 1 40,000 40,000 BRI
Zulfiant,A.M.Keb 2 40,000 80,000 BRI
Lisa mayasari,A.Md.Keb 1 40,000 40,000 BRI
Jumarni,A.Md.Keb 1 40,000 40,000 BRI
Novitasari,A.Md.Keb 1 40,000 40,000 BRI
Dewi,A.Md.Keb 2 40,000 80,000 BRI
Wiji Lestari,A.Md.Keb 1 40,000 40,000 BRI
Muzni,A.Md.Keb 1 40,000 40,000 BRI
Ade Susilawat,A.Md.Keb 1 40,000 40,000 BRI
Kasmini Muslim,A.Md.Keb 1 40,000 40,000 BRI
Febriana,A.Md.Keb 1 40,000 40,000 BRI
Heny Sunart,A.Md.Kep 1 37,600 37,600
Destn A.sari,A.Md.Kep 1 37,600 37,600
Chicawat,A.Md.Kep 1 37,600 37,600
Atma Fitriani A.Musi,A.Md.Keb 3 37,600 112,800
Wayan sri fatmawat,A.Md.Keb 1 37,600 37,600

23 1,403,200

Desak made suci,A.Md.Keb 5 50,000 250,000 BRI

Susilawat 5 50,000 250,000 BRI
Rosita, A.Md.Keb 5 50,000 250,000 BRI
Nadra,A.Md.Keb 4 50,000 200,000 BRI
Henny Widyawat Nurjannah,S.ST 3 47,500 142,500 BRI
Windarsih,A.Md.Keb 4 47,000 188,000 BRI
Fitriyani,A.Md.Keb 4 47,000 188,000 BRI
Niluh Wayan Nita,A.Md.Keb 4 47,000 188,000 BRI
Hasmawat R,A.Md.Keb 2 40,000 80,000 BRI
Novitkombangkila,A.Md.Keb 2 40,000 80,000 BRI
Ni Kadek suarni,A.Md.Keb 2 40,000 80,000 BRI
Khunul Phatma,A.M.Keb 2 40,000 80,000 BRI
Zulfiant,A.M.Keb 2 40,000 80,000 BRI
Lisa mayasari,A.Md.Keb 2 40,000 80,000 BRI
Jumarni,A.Md.Keb 2 40,000 80,000 BRI
Novitasari,A.Md.Keb 2 40,000 80,000 BRI
Dewi,A.Md.Keb 2 40,000 80,000 BRI
Wiji Lestari,A.Md.Keb 2 40,000 80,000 BRI
Muzni,A.Md.Keb 2 40,000 80,000 BRI
Ade Susilawat,A.Md.Keb 2 40,000 80,000 BRI
Kasmini Muslim,A.Md.Keb 2 40,000 80,000
Febriana,A.Md.Keb 2 40,000 80,000
Destn A.sari,A.Md.Kep 2 37,600 75,200
Chicawat,A.Md.Kep 2 37,600 75,200
Henny Sunart,AM.d.Keb 2 37,600 75,200
KADER 34 37,600 1,278,400
4,280,500
Hasmawat R,A.Md.Keb 1 40,000 40,000
Novitkombangkila,A.Md.Keb 1 40,000 40,000
Ni Kadek suarni,A.Md.Keb 1 40,000 40,000
Khunul Phatma,A.M.Keb 1 40,000 40,000
Zulfiant,A.M.Keb 1 40,000 40,000
Lisa mayasari,A.Md.Keb 1 40,000 40,000 BRI
Jumarni,A.Md.Keb 1 40,000 40,000 BRI
Novitasari,A.Md.Keb 1 40,000 40,000 BRI
Dewi,A.Md.Keb 1 40,000 40,000 BRI
Wiji Lestari,A.Md.Keb 1 40,000 40,000 BRI
Muzni,A.Md.Keb 1 40,000 40,000 BRI
Ade Susilawat,A.Md.Keb 1 40,000 40,000 BRI
Kasmini Muslim,A.Md.Keb 1 40,000 40,000 BRI
Febriana,A.Md.Keb 1 40,000 40,000 BRI
Destn A.sari,A.Md.Kep 1 37,600 37,600 BRI
Chicawat,A.Md.Kep 1 37,600 37,600
Henny Sunart,AM.d.Keb 1 37,600 37,600
KADER 17 37,600 639,200
1,312,000
Rosita, A.Md.Keb 8 50,000 400,000 BRI
Hasmawat R,A.Md.Keb 1 40,000 40,000 BRI
Novitkombangkila,A.Md.Keb 1 40,000 40,000 BRI
Ni Kadek suarni,A.Md.Keb 1 40,000 40,000 BRI
Khunul Phatma,A.M.Keb 1 40,000 40,000 BRI
Zulfiant,A.M.Keb 1 40,000 40,000 BRI
Destn A.sari,A.Md.Kep 1 37,600 37,600 BRI
Chicawat,A.Md.Kep 1 37,600 37,600 BRI
Henny Sunart,AM.d.Keb 1 37,600 37,600 BRI
712,800

Desak made suci,A.Md.Keb 9 50,000 450,000 BRI

Lisa mayasari,A.Md.Keb 1 40,000 40,000 BRI
Jumarni,A.Md.Keb 1 40,000 40,000 BRI
Novitasari,A.Md.Keb 1 40,000 40,000 BRI
Dewi,A.Md.Keb 1 40,000 40,000 BRI
Wiji Lestari,A.Md.Keb 1 40,000 40,000 BRI
Muzni,A.Md.Keb 1 40,000 40,000 BRI
Ade Susilawat,A.Md.Keb 1 40,000 40,000 BRI
Kasmini Muslim,A.Md.Keb 1 40,000 40,000 BRI
Febriana,A.Md.Keb 1 40,000 40,000 BRI
810,000
Rosita, A.Md.Keb 9 50,000 450,000
Lisa mayasari,A.Md.Keb 1 40,000 40,000
Jumarni,A.Md.Keb 1 40,000 40,000
Novitasari,A.Md.Keb 1 40,000 40,000
Dewi,A.Md.Keb 1 40,000 40,000
Wiji Lestari,A.Md.Keb 1 40,000 40,000
Muzni,A.Md.Keb 1 40,000 40,000
Ade Susilawat,A.Md.Keb 1 40,000 40,000
Kasmini Muslim,A.Md.Keb 1 40,000 40,000
Febriana,A.Md.Keb 1 40,000 40,000
810,000
Fadlia 16 50,000 800,000 BRI
Heldawat 1 47,500 47,500 BRI
Kader 17 37,600 639,200 BRI
1,486,700
18 50,000 900,000 BRI
Heldawat 1 47,500 47,500 BRI
Mimin Purwant 6 50,000 300,000 BRI
Honor 11 47,000 517,000 BRI
1,764,500
Moh.Arif 4 47,500 190,000 BRI
Fadlia 4 50,000 200,000 BRI
Jaenuri 4 50,000 200,000 BRI
Made Juliartono 4 50,000 200,000 BRI
Mimin Purwant 4 50,000 200,000 BRI
Anwar 4 47,000 188,000 BRI
1,178,000
Wayan Muliyani 47 47,500 2,232,500 BRI
Bonaji 14 47,500 665,000 BRI
Atmi 1 47,500 47,500 BRI
Fadlia 7 50,000 350,000 BRI

Hasma 2 40,000 80,000 BRI

Novita kombongkila 2 40,000 80,000 BRI
kadek suarni 2 40,000 80,000 BRI
Misna 2 40,000 80,000 BRI
Khusnul khotmah 2 40,000 80,000 BRI
zulfiant 2 40,000 80,000 BRI
Lisa mayasari,A.Md.Keb 2 40,000 80,000 BRI
Jumarni,A.Md.Keb 2 40,000 80,000 BRI
Novitasari,A.Md.Keb 2 40,000 80,000 BRI
Dewi,A.Md.Keb 2 40,000 80,000 BRI
Febriana,A.Md.Keb 2 38,000 80,000 BRI
Ade Susilawat,A.Md.Keb 2 40,000 80,000 BRI
Kasmini Muslim,A.Md.Keb 2 40,000 80,000 BRI
Hikma 1 40,000 40,000 BRI
Hadijah 1 38,000 38,000 BRI
Heni sunart, Amd.Keb 1 37,600 37,600 BRI
Destn A sari,Amd.Keb 2 37,600 75,200 BRI
Chicawat, Amd.keb 2 37,600 75,200 BRI
Nurhalimah 1 37,600 37,600 BRI
4,638,600
Syarif 4 47,500 190,000 BRI
putu setawan 7 50,000 350,000 BRI
Jaenuri 3 50,000 150,000 BRI
Mimin Purwant 4 50,000 200,000 BRI
Honor 18 47,000 846,000 BRI
1,736,000
Syarif 4 47,500 190,000 BRI
putu setawan 2 50,000 100,000 BRI
honor 6 47,000 282,000 BRI
572,000
Syarif 4 47,500 190,000 BRI
putu setawan 2 50,000 100,000 BRI
honor 6 47,000 282,000 BRI
572,000
heny W.N 12 47,500 570,000 BRI
Fitriani 12 47,000 564,000 BRI
1,134,000
heny W.N 5 47,500 237,500 BRI
Mimin Purwant 2 50,000 100,000 BRI
Honor 17 47,000 799,000 BRI
1,136,500

heny W.N 16 47,500 760,000 BRI

Mimin Purwant 3 50,000 150,000 BRI
susilawat 2 50,000 100,000 BRI
sunyoto, Amd.Kep 2 47,500 95,000 BRI
Atmi,Amd.Kep 1 47,500 47,500 BRI
Honor 24 47,000 1,128,000 BRI
2,280,500
nyoman sriat, Amd.Kep 47 47,500 2,232,500 BRI
Bonaji, Amd.Kep 8 47,500 380,000 BRI
sunyoto, Amd.Kep 1 47,500 47,500 BRI
Atmi,Amd.Kep 2 47,500 95,000 BRI
Heldawat,Amd.Kep 25 47,500 1,187,500 BRI
Putu Setawan,Amd.Kep 13 50,000 650,000 BRI
Hasmawat,Amd.Keb 1 40,000 40,000 BRI
Jumarni,A.Md.Keb 1 40,000 40,000 BRI
Novita kombongkila,Amd.keb 1 40,000 40,000 BRI
Muzni,A.Md.Keb 1 40,000 40,000 BRI
Nurhicma,Amd.keb 1 40,000 40,000 BRI
Febriana,A.Md.Keb 1 40,000 40,000 BRI
Ksmini Muslim,Amd.Keb 1 40,000 40,000 BRI
Lisa mayasari,A.Md.Keb 1 40,000 40,000 BRI
Misna 1 40,000 40,000 BRI
Kadek suarni, Amd.Keb 1 40,000 40,000 BRI
Niluh osiani<amd.Keb 1 37,600 37,600 BRI
Wayan Sri patmawat,Amd.Keb 1 37,600 37,600 BRI
Nur Halimah,Amd.Keb 1 37,600 37,600 BRI
Destn A sari,Amd.Keb 1 37,600 37,600 BRI
Nyoman janurasih,Amd.Keb 1 37,600 37,600 BRI
Chicawat,Amd.Keb 1 37,600 37,600 BRI
Sri wedari,Amd.Keb 1 37,600 37,600 BRI
Admafitriani 1 37,600 37,600 BRI
5,293,300

Sulyani 41 50,000 2,050,000 BRI

Nyoman Witni 35 47,500 1,662,500 BRI
Mimin Perwant 15 50,000 750,000 BRI
Atmi 3 47,500 142,500 BRI
Honor 44 47,000 2,068,000 BRI
6,673,000
Sulyani,Amd.Kep 7 50,000 350,000 BRI
Nyoman Witni 7 47,500 332,500 BRI
honor 3 47,000 141,000 BRI
Hasmawat,Amd.Keb 1 40,000 40,000 BRI
Kasmini Muslim,A.Md.Keb 1 40,000 40,000 BRI
Lisa mayasari,A.Md.Keb 1 40,000 40,000 BRI
Nikadek suarni,Amd.Keb 1 40,000 40,000 BRI
Jumarni,A.Md.Keb 1 40,000 40,000 BRI
Niluh rosiani,Amd.keb 1 37,600 37,600 BRI
Destn A sari,Amd.Keb 1 37,600 37,600 BRI
chicawat 1 37,600 37,600 BRI
1,136,300

19,695,000

23 OKTOBER 2018
Bendahara Pengeluaran Pembantu
 Desi indria
NIP. 19930102 201704 2 001
 No Rekening

0363-01-016897-50-0 BERSIH PAJAK

18,657,000 4,420 8,895,200

20,207,400 TOTAL

1,420,000 TOTAL
16,800 Pajak 1
1,403,200 BERSIH

NON PNS
NON PNS
NON PNS
NON PNS
NON PNS

4,420,000 TOTAL
139,500 Pajak 1
4,280,500 BERSIH

NON PNS
NON PNS
NON PNS

NON PNS
NON PNS
NON PNS
NON PNS

1,360,000 TOTAL
48,000 Pajak 1
1,312,000 BERSIH
720,000 TOTAL
7,200 Pajak 1
712,800 BERSIH

810,000 TOTAL
- Pajak 1
810,000 BERSIH

810,000 TOTAL
- Pajak 1
810,000 BERSIH
1,486,700 TOTAL
43,300 Pajak 1
1,530,000 BERSIH

1,764,500 TOTAL
35,500 Pajak 1
1,800,000 BERSIH

1,178,000 TOTAL
22,000 Pajak 1
1,200,000 BERSIH

4,638,600 TOTAL
Pajak 1
BERSIH
1,736,000 TOTAL
64,000 Pajak 1
1,800,000 BERSIH

572,000 TOTAL
28,000 Pajak 1
600,000 BERSIH

572,000 TOTAL
28,000 Pajak 1
600,000 BERSIH

1,134,000 TOTAL
66,000 Pajak 1
1,200,000 BERSIH

1,136,500 TOTAL
63,500 Pajak 1
1,200,000 BERSIH

2,280,500 TOTAL
119,500 Pajak 1
2,400,000 BERSIH

5,293,300 TOTAL
226,700 Pajak 1
5,520,000 BERSIH
6,673,000 TOTAL
227,000 Pajak 1
6,900,000 BERSIH

1,136,300 TOTAL
33,700 Pajak 1
1,170,000 BERSIH