File TPP Puskesmas Pakue Utara

PKM Pakue Utara
Nomor nama_pegawai nip nik tanggal_lahir alamat tipe_jabatan eselon golongan

1 ALFRIANUS,SKM 197104051994031009 7408020504710001 05-04-1971 Desa Mikuasi JFT 00 4A
2 HAMDANA 197607022005022004 7408114207760001 02-07-1976 Desa Pakue JFT 00 3B
3 HASMAWATI,SKM 198107042009032008 7408104407810001 04-07-1981 Desa Majapahit JFT 00 3D
4 HASRIANI 198109232007012008 7408116309810001 23-09-1981 Desa Latali JFT 00 2D
5 MARNA,A.Mk 198210102006042034 7408115010820001 10-10-1982 Des Teposua JFT 00 3D
6 SYAHWIL,S.Fam.Apt 198409132011011012 7408111309840001 13-09-1984 Desa Pakue JFT 00 4A
7 SALMA PATANDEAN,S.Kep,Ns 198504012010012035 7408114104850001 01-04-1985 Desa Pakue JFT 00 3D
8 HASMAWATI,A.Md.Keb 198802132011012010 7408115302880001 13-02-1988 Desa Pakue JFT 00 3B
9 MUHASANAH A,A.Md.Keb 199208172014022004 7312065708920002 17-08-1992 Desa Pakue JFT 00 3A
10 SRI SUSILAWATI,S.Kep.Ns 199211102019032002 7317145011920001 10-11-1992 Desa Teposua JFT 00 3B
11 LISNA SUSANTI, Amd. Keb 199106282020122001 7371116806910006 28-06-1991 Desa Lelehao JFT 00 2C
12 dr.HALIMAH HASIBUAN 198304262014102001 1407056404830010 26-04-1983 Sorowako JFT 00 3D
13 ANTONIUS TAMBA, S.Kep 196906191998031004 7408031906700001 19-06-1969 Desa Makkuaseng JFT 00 4A
14 ANNA WAHYUNI, S.Tr.Keb 198905212017042006 7402026105890002 21-05-1989 Desa Lawata JFT 00 3A
15 CITRA SULLE, S.Tr.Keb 198806252017042009 7408116506890001 25-06-1988 Desa Lengkong Batu JFT 00 3A
16 EVA SURIANA, S.Tr.Keb 198612062017042014 7408114709860001 06-12-1986 Desa Mataleuno JFT 00 3A
17 HASNITA, S.Tr.Keb 198712172017042009 7324045712870003 17-12-1987 Desa Pakue JFT 00 3A
18 HAWILDA, S.Tr.Keb 198910012017042007 7408114110890001 01-10-1989 Desa Pakue JFT 00 3A
19 NURBAYANI, Amd.Keb 198710042017042010 7408114410870001 04-10-1987 Desa Amowe JFT 00 2D
20 RANTI HERAWATI,S.Tr.Keb 198809182017042007 7408015809880001 18-09-1988 Desa Mataleuno JFT 00 3A
21 RIFKA, S.Tr.Keb 198802062017042010 7408114603880002 06-02-1988 Desa Puundoho JFT 00 3A
pns_pppk nama_jabatan kode_bank nama_bank npwp nomor_rekening_bank_pegawai belanja_tpp_beban_kerja
belanja_tpp_tempat_bertug
PEGAWAI TETAP (PNS) Administrator Kesehatan Ahli Madia 135 BANK SULAWESI TENGGARA 75.501.559.1-815.000 10302010028377 Rp 1,749,205 0
PEGAWAI TETAP (PNS) Perawat Mahir 135 BANK SULAWESI TENGGARA 69.438.162.5-815.000 10302010028421 Rp 672,443 0
PEGAWAI TETAP (PNS) Nutrisionis Ahli Muda 135 BANK SULAWESI TENGGARA 58.936.941.2-815.000 10402010047910 Rp 916,250 0
PEGAWAI TETAP (PNS) Perawat Pelaksana 135 BANK SULAWESI TENGGARA 69.438.165.8-815.000 10302010028251 - 0
PEGAWAI TETAP (PNS) Perawat Penyelia 135 BANK SULAWESI TENGGARA 69.395.679.9-815.000 10302010028195 Rp 860,000 0
PEGAWAI TETAP (PNS) Apoteker Madya 135 BANK SULAWESI TENGGARA 87.856.763.5-815.000 10302010028183 Rp 2,100,000 0
PEGAWAI TETAP (PNS) Perawat Ahli Muda 135 BANK SULAWESI TENGGARA 58.936.933.9-815.000 10302010000914 Rp 1,100,000 0
PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan 135 BANK SULAWESI TENGGARA 87.856.944.1-815.000 10302010012904 - 0
PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan 135 BANK SULAWESI TENGGARA 15.950.032.1-808.000 10302010039651 Rp 669,545 0
PEGAWAI TETAP (PNS) Perawat Ahli Pertama 135 BANK SULAWESI TENGGARA 91.102.303.4-815.000 10402010014139 Rp 860,000 0
PEGAWAI TETAP (PNS) Bidan Terampil 135 BANK SULAWESI TENGGARA 96.401.011.0-815.000 10302010050540 Rp 700,000 0
PEGAWAI TETAP (PNS) Dokter Umum Ahli Muda 135 BANK SULAWESI TENGGARA 66.554.712.1-803.000 22702010006289 - 0
PEGAWAI TETAP (PNS) Perawat Ahli Madya 135 BANK SULAWESI TENGGARA 89.246.674.9.815.000 22702010001577 Rp 2,100,000 0
PEGAWAI TETAP (PNS) Bidan Pelaksaana Lanjutan 135 BANK SULAWESI TENGGARA 80.332.660.2-815.000 10402010087507 Rp 750,000 0
PEGAWAI TETAP (PNS) Bidan Terampil Pelaksana 135 BANK SULAWESI TENGGARA 66.421.417.8-815.000 10402010086205 Rp 700,000 0
anja_tpp_kondisi_kerja
belanja_tpp_kelangkaan_profesi
belanja_tpp_prestasi_kerja
tunjangan_iuran_jaminan_kesehatan
tunjangan_iuran_jaminan_kecelakaan_kerja
tunjangan_iuran_jaminan_kematian
tunjangan_jaminan_hari_tua
tunjangan_jaminan_pensiun
iwp_1%
tunjangan_iuran_simpanan_tapera
pph_21 zakat bulog jumlah_ditransfer jumlah_potongan
0 0 0 0 0 0 0 0 Rp 17,492 0 Rp 35,864 0 0 Rp 1,695,849 Rp 53,356
0 0 0 0 0 0 0 0 Rp 6,724 0 0 0 Rp 665,719 Rp 6,724
0 0 0 0 0 0 0 0 Rp 9,163 0 0 0 Rp 907,088 Rp 9,163
0 0 0 0 0 0 0 0 - 0 0 0
0 0 0 0 0 0 0 0 Rp 8,600 0 0 0 Rp 851,400 Rp 8,600
0 0 0 0 0 0 0 0 Rp 21,000 0 Rp 15,133 0 0 Rp 2,063,867 Rp 36,133
0 0 0 0 0 0 0 0 Rp 11,000 0 0 0 Rp 1,089,000 Rp 11,000
0 0 0 0 0 0 0 0 - 0 0 0
0 0 0 0 0 0 0 0 Rp 6,695 0 0 0 Rp 662,850 Rp 6,695
0 0 0 0 0 0 0 0 Rp 8,600 0 0 0 Rp 851,400 Rp 8,600
0 0 0 0 0 0 0 0 Rp 7,000 0 0 0 Rp 693,000 Rp 7,000
0 0 0 0 0 0 0 0 - 0 0 0
0 0 0 0 0 0 0 0 Rp 21,000 0 Rp 56,529 0 0 Rp 2,022,471 Rp 77,529
0 0 0 0 0 0 0 0 Rp 7,500 0 0 0 Rp 742,500 Rp 7,500
0 0 0 0 0 0 0 0 Rp 8,600 0 0 0 Rp 851,400 Rp 8,600
0 0 0 0 0 0 0 0 Rp 7,500 0 0 0 Rp 742,500 Rp 7,500
0 0 0 0 0 0 0 0 Rp 8,600 0 0 0 Rp 851,400 Rp 8,600
0 0 0 0 0 0 0 0 Rp 7,500 0 0 0 Rp 742,500 Rp 7,500
0 0 0 0 0 0 0 0 Rp 7,000 0 0 0 Rp 693,000 Rp 7,000
0 0 0 0 0 0 0 0 Rp 7,500 0 0 0 Rp 742,500 Rp 7,500
0 0 0 0 0 0 0 0 Rp 5,813 0 0 0 Rp 575,438 Rp 5,813
Nomor nama_pegawai nip nik tanggal_lahir
1 ALFRIANUS,SKM 197104051994031009 7408020504710001 05-04-1971
2 HAMDANA 197607022005022004 7408114207760001 02-07-1976
3 HASMAWATI,SKM 198107042009032008 7408104407810001 04-07-1981
4 HASRIANI 198109232007012008 7408116309810001 23-09-1981
5 MARNA,A.Mk 198210102006042034 7408115010820001 10-10-1982
6 SYAHWIL,S.Fam.Apt 198409132011011012 7408111309840001 13-09-1984
7 SALMA PATANDEAN,S.Kep,Ns 198504012010012035 7408114104850001 01-04-1985
8 HASMAWATI,A.Md.Keb 198802132011012010 7408115302880001 13-02-1988
9 MUHASANAH A,A.Md.Keb 199208172014022004 7312065708920002 17-08-1992
10 SRI SUSILAWATI,S.Kep.Ns 199211102019032002 7317145011920001 10-11-1992
11 LISNA SUSANTI, Amd. Keb 199106282020122001 7371116806910006 28-06-1991
12 dr.HALIMAH HASIBUAN 198304262014102001 1407056404830010 26-04-1983
13 ANTONIUS TAMBA, S.Kep.Ns 196906191998031004 7408031906700001 19-06-1969
14 ANNA WAHYUNI, S.Tr.Keb 198905212017042006 7402026105890002 21-05-1989
15 CITRA SULLE, S.Tr.Keb 198806252017042009 7408116506890001 25-06-1988
16 EVA SURIANA, S.Tr.Keb 198612062017042014 7408114709860001 06-12-1986
17 HASNITA, S.Tr.Keb 198712172017042009 7324045712870003 17-12-1987
18 HAWILDA, S.Tr.Keb 198910012017042007 7408114110890001 01-10-1989
19 NURBAYANI, Amd.Keb 198710042017042010 7408114410870001 04-10-1987
20 RANTI HERAWATI,S.Tr.Keb 198809182017042007 7408015809880001 18-09-1988
21 RIFKA, S.Tr.Keb 198802062017042010 7408114603880002 06-02-1988
alamat tipe_ eselon golongan pns_pppk nama_jabatan
Desa Mikuasi JFT 00 4A PEGAWAI TETAP (PNS) Administrator Kesehatan Ahli Madia
Desa Pakue JFT 00 3B PEGAWAI TETAP (PNS) Perawat Mahir
Desa Majapahit JFT 00 3D PEGAWAI TETAP (PNS) Nutrisionis Ahli Muda
Desa Latali JFT 00 2D PEGAWAI TETAP (PNS) Perawat Pelaksana
Des Teposua JFT 00 3D PEGAWAI TETAP (PNS) Perawat Penyelia
Desa Pakue JFT 00 4A PEGAWAI TETAP (PNS) Apoteker Madya
Desa Pakue JFT 00 3D PEGAWAI TETAP (PNS) Perawat Ahli Muda
Desa Pakue JFT 00 3B PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
Desa Pakue JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
Desa Teposua JFT 00 3B PEGAWAI TETAP (PNS) Perawat Ahli Pertama
Desa Lelehao JFT 00 2C PEGAWAI TETAP (PNS) Bidan Terampil
Sorowako JFT 00 3D PEGAWAI TETAP (PNS) Dokter Umum Ahli Muda
Desa Makkuaseng JFT 00 4A PEGAWAI TETAP (PNS) Perawat Ahli Madya
Desa Lawata JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksaana Lanjutan
Desa Lengkong Batu JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
Desa Mataleuno JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
Desa Amowe JFT 00 2D PEGAWAI TETAP (PNS) Bidan Terampil Pelaksana
Desa Puundoho JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
kode_bank nama_bank npwp nomor_rekening_bank_p
135 BANK SULAWESI TENGGARA 75.501.559.1-815.000 10302010028377
135 BANK SULAWESI TENGGARA 89.246.674.9.815.000 22702010001577
belanja_tpp_beban_kebelanja_tpp_tempat_bertugas belanja_tpp_kondisi_kerja
Rp 1,997,917
Rp 677,083
Rp 1,003,750
Rp -
Rp 860,000
Rp 2,100,000
Rp 1,100,000
Rp 258,000
Rp 652,708
Rp 860,000
Rp 700,000
Rp -
Rp 2,100,000
Rp 750,000
Rp 860,000
Rp 750,000
Rp 860,000
Rp 750,000
Rp 700,000
Rp 750,000
Rp 750,000
belanja_tpp_kelangkaan_profesi belanja_tpp_prestasi_ketunjangan_iuran_jaminan_kesehatan
tunjangan_iuran_jaminan_kecelakaan_kerja tunjangan_iuran_jaminan_kematian tunjangan_j
tunjangan_jaminan_
pensiun iwp_1% tunjanganpph_21 zakat bulog jumlah_ditransfer
Rp 19,979 Rp 47,677 Rp 1,930,260
Rp 6,771 Rp - Rp 670,313
Rp 10,038 Rp - Rp 993,713
Rp - Rp - Rp -
Rp 8,600 Rp - Rp 851,400
Rp 21,000 Rp 15,133 Rp 2,063,867
Rp 11,000 Rp - Rp 1,089,000
Rp 2,580 Rp - Rp 255,420
Rp 6,527 Rp - Rp 646,181
Rp 8,600 Rp - Rp 851,400
Rp 7,000 Rp - Rp 693,000
Rp - Rp - Rp -
Rp 21,000 Rp 56,529 Rp 2,022,471
Rp 7,500 Rp - Rp 742,500
Rp 8,600 Rp - Rp 851,400
Rp 7,500 Rp - Rp 742,500
Rp 8,600 Rp - Rp 851,400
Rp 7,500 Rp - Rp 742,500
Rp 7,000 Rp - Rp 693,000
Rp 7,500 Rp - Rp 742,500
Rp 7,500 Rp - Rp 742,500
jumlah_potongan
Rp 67,657
Rp 6,771
Rp 10,038
Rp -
Rp 8,600
Rp 36,133
Rp 11,000
Rp 2,580
Rp 6,527
Rp 8,600
Rp 7,000
Rp -
Rp 77,529
Rp 7,500
Rp 8,600
Rp 7,500
Rp 8,600
Rp 7,500
Rp 7,000
Rp 7,500
Rp 7,500
Nomor nama_pegawai nip nik tanggal_lahir
1 ALFRIANUS,SKM 197104051994031009 7408020504710001 05-04-1971
2 HAMDANA 197607022005022004 7408114207760001 02-07-1976
3 HASMAWATI,SKM 198107042009032008 7408104407810001 04-07-1981
4 HASRIANI 198109232007012008 7408116309810001 23-09-1981
5 MARNA,A.Mk 198210102006042034 7408115010820001 10-10-1982
6 SYAHWIL,S.Fam.Apt 198409132011011012 7408111309840001 13-09-1984
7 SALMA PATANDEAN,S.Kep,Ns 198504012010012035 7408114104850001 01-04-1985
8 HASMAWATI,S.Tr.Keb 198802132011012010 7408115302880001 13-02-1988
9 MUHASANAH A,A.Md.Keb 199208172014022004 7312065708920002 17-08-1992
10 SRI SUSILAWATI,S.Kep.Ns 199211102019032002 7317145011920001 10-11-1992
11 LISNA SUSANTI, Amd. Keb 199106282020122001 7371116806910006 28-06-1991
12 dr.HALIMAH HASIBUAN 198304262014102001 1407056404830010 26-04-1983
13 ANTONIUS TAMBA, S.Kep.Ns 196906191998031004 7408031906700001 19-06-1969
14 ANNA WAHYUNI, S.Tr.Keb 198905212017042006 7402026105890002 21-05-1989
15 CITRA SULLE, S.Tr.Keb 198806252017042009 7408116506890001 25-06-1988
16 EVA SURIANA, S.Tr.Keb 198612062017042014 7408114709860001 06-12-1986
17 HASNITA, S.Tr.Keb 198712172017042009 7324045712870003 17-12-1987
18 HAWILDA, S.Tr.Keb 198910012017042007 7408114110890001 01-10-1989
19 NURBAYANI, Amd.Keb 198710042017042010 7408114410870001 04-10-1987
20 RANTI HERAWATI,S.Tr.Keb 198809182017042007 7408015809880001 18-09-1988
21 RIFKA, S.Tr.Keb 198802062017042010 7408114603880002 06-02-1988
alamat tipe_ eselon golongan pns_pppk nama_jabatan
Desa Mikuasi JFT 00 4A PEGAWAI TETAP (PNS) Administrator Kesehatan Ahli Madia
Desa Pakue JFT 00 3B PEGAWAI TETAP (PNS) Perawat Mahir
Desa Majapahit JFT 00 3D PEGAWAI TETAP (PNS) Nutrisionis Ahli Muda
Desa Latali JFT 00 2D PEGAWAI TETAP (PNS) Perawat Pelaksana
Des Teposua JFT 00 3D PEGAWAI TETAP (PNS) Perawat Penyelia
Desa Pakue JFT 00 4A PEGAWAI TETAP (PNS) Apoteker Madya
Desa Pakue JFT 00 3D PEGAWAI TETAP (PNS) Perawat Ahli Muda
Desa Pakue JFT 00 3B PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
Desa Teposua JFT 00 3B PEGAWAI TETAP (PNS) Perawat Ahli Pertama
Desa Lelehao JFT 00 2C PEGAWAI TETAP (PNS) Bidan Terampil
Sorowako JFT 00 3D PEGAWAI TETAP (PNS) Dokter Umum Ahli Muda
Desa Makkuaseng JFT 00 4A PEGAWAI TETAP (PNS) Perawat Ahli Madya
Desa Lawata JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksaana Lanjutan
Desa Lengkong Batu JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
Desa Amowe JFT 00 2D PEGAWAI TETAP (PNS) Bidan Terampil Pelaksana
Desa Puundoho JFT 00 3A PEGAWAI TETAP (PNS) Bidan Pelaksana Lanjutan
kode_bank nama_bank npwp nomor_rekening_bank_p
135 BANK SULAWESI TENGGARA 89.246.674.9.815.000 22702010001577
belanja_tpp_beban_kebelanja_tpp_tempat_bertugas belanja_tpp_kondisi_kerja
Rp 1,862,000
Rp 706,250
Rp 1,035,833
Rp 210,000
Rp 860,000
Rp 2,100,000
Rp 1,072,500
Rp 521,733
Rp 737,500
Rp 860,000
Rp 700,000
Rp -
Rp 2,117,500
Rp 750,000
Rp 860,000
Rp 750,000
Rp 860,000
Rp 750,000
Rp 640,500
Rp 750,000
Rp 750,000
belanja_tpp_kelangkaan_profesi belanja_tpp_prestasi_ketunjangan_iuran_jaminan_kesehatan
tunjangan_iuran_jaminan_kecelakaan_kerja tunjangan_iuran_jaminan_kematian tunjangan_j
tunjangan_jaminan_
pensiun iwp_1% tunjanganpph_21 zakat bulog jumlah_ditransfer
Rp 18,620 Rp 41,221 Rp 1,802,159
Rp 7,063 Rp - Rp 699,188
Rp 10,358 Rp - Rp 1,025,475
Rp 2,100 Rp - Rp 207,900
Rp 8,600 Rp - Rp 851,400
Rp 21,000 Rp 15,133 Rp 2,063,867
Rp 10,725 Rp - Rp 1,061,775
Rp 5,217 Rp - Rp 516,516
Rp 7,375 Rp - Rp 730,125
Rp 8,600 Rp - Rp 851,400
Rp 7,000 Rp - Rp 693,000
Rp - Rp - Rp -
Rp 21,175 Rp 57,361 Rp 2,038,964
Rp 7,500 Rp - Rp 742,500
Rp 8,600 Rp - Rp 851,400
Rp 7,500 Rp - Rp 742,500
Rp 8,600 Rp - Rp 851,400
Rp 7,500 Rp - Rp 742,500
Rp 6,405 Rp - Rp 634,095
Rp 7,500 Rp - Rp 742,500
Rp 7,500 Rp - Rp 742,500
jumlah_potongan
Rp 59,841
Rp 7,063
Rp 10,358
Rp 2,100
Rp 8,600
Rp 36,133
Rp 10,725
Rp 5,217
Rp 7,375
Rp 8,600
Rp 7,000
Rp -
Rp 78,536
Rp 7,500
Rp 8,600
Rp 7,500
Rp 8,600
Rp 7,500
Rp 6,405
Rp 7,500
Rp 7,500

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PKM Pakue Utara

Nomor nama_pegawai nip nik tanggal_lahir alamat tipe_jabatan eselon golongan

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