STRUKTUR REMUNERASI PEGAWAI

RUMAH SAKIT ……………………………………..

FAKTOR #1 FAKTOR #2 FAKTOR #3 FAKTOR #4 FAKTOR #5 F

A B C D

GRADE
NILAI
NO NAMA KODE KOMTEK MANAJERIAL KOMUNIKASI ANALISIS PEDOMAN
KNOW Lingk. Fisik Kont. Fisik Koord.5 Indra Kons. Mental
JABATAN JABATAN HOW

Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile

Direktur
1 Dirut 17 I 2233 IV-B 74% 1652 3 34% 759 4645 6 57% 2647 F 37% 1719 A1 2 B1 2 C4 19 D1
Utama

2 Direktur Dir 16 H 1468 IV-B 74% 1086 4 69% 1013 3567 6 57% 2033 F 37% 1320 A1 2 B1 2 C4 19 D2

3 MS 4 16 MC 1468 IV-B 74% 1086 4 69% 1013 3567 6 57% 2033 E 19% 678 A1 2 B3 13 C3 13 D3

4 MS 3 15 MC 1468 IV-A 64% 940 3 34% 499 2907 6 57% 1657 E 19% 552 A1 2 B4 19 C4 19 D4
Medik
Spesialis
5 MS 2 14 MB 1121 IV-A 64% 717 3 34% 381 2220 6 57% 1265 E 19% 422 A1 2 B4 19 C4 19 D4

6 MS 1 13 MB 1121 III-C 41% 460 3 34% 381 1962 5 34% 667 E 19% 373 A1 2 B2 7 C3 13 D3

7 M3 12 G 773 III-C 41% 317 4 69% 533 1623 5 34% 552 E 19% 308 A1 2 B2 7 C3 13 D3

8 Medik M2 11 G 773 III-C 41% 317 4 69% 533 1623 4 19% 308 C 5% 81 A1 2 B2 7 C3 13 D3

9 M1 10 G 773 III-C 41% 317 3 34% 263 1353 3 10% 135 C 5% 68 A1 2 B2 7 C3 13 D3

SL 3 13 G 773 III-C 41% 317 5 69% 533 1623 6 57% 925 E 19% 308 A1 2 B2 7 C3 13 D3

Strategik
10 SL 2 12 G 773 III-C 41% 317 4 69% 533 1623 5 34% 552 D 10% 162 A1 2 B1 2 C2 7 D3
Leader

11 SL 1 11 G 773 III-C 41% 317 3 34% 263 1353 4 19% 257 D 10% 135 A1 2 B2 7 C2 7 D3

12 OL 3 10 G 773 III-C 41% 317 3 34% 263 1353 3 10% 135 C 5% 68 A3 13 B2 7 C2 7 D2

Operational
13 OL 2 9 G 773 III-A 23% 178 3 34% 263 1214 3 10% 121 C 5% 61 A3 13 B2 7 C2 7 D2
Leader

15 OL 1 8 F 429 III-C 41% 176 3 34% 146 751 4 19% 143 C 5% 38 A3 13 B2 7 C2 7 D2

16 PK 5 10 G 773 III-C 41% 317 3 34% 263 1353 3 10% 135 C 5% 68 A3 13 B2 7 C2 7 D2

17 PK 4 9 G 773 II-B 16% 124 3 34% 263 1160 3 10% 116 C 5% 58 A3 13 B2 7 C2 7 D2

Perawat
18 PK 3 8 F 429 II-B 16% 69 4 69% 296 794 4 19% 151 C 5% 40 A3 13 B2 7 C3 13 D2
Klinik

19 PK 2 7 F 429 II-A 14% 60 3 34% 146 635 3 10% 63 C 5% 32 A3 13 B2 7 C3 13 D2

20 PK 1 6 E 260 II-A 14% 36 3 34% 88 385 3 10% 38 C 5% 19 A3 13 B2 7 C3 13 D3

21 PM 5 10 G 773 III-B 27% 209 3 34% 263 1245 3 10% 124 C 5% 62 A3 13 B2 7 C3 13 D2

Penunjang
Medik
22 PM 4 9 G 773 II-A 14% 108 2 23% 178 1059 2 5% 53 C 5% 53 A3 13 B2 7 C2 7 D1
Penunjang
Medik
24 PM 3 8 F 429 II-A 14% 60 3 34% 146 635 3 10% 63 C 5% 32 A3 13 B2 7 C3 13 D2

25 PM 2 7 F 429 II-A 14% 60 2 23% 99 588 2 5% 29 C 5% 29 A2 7 B2 7 C2 7 D1

26 PM1 6 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 C 5% 18 A2 7 B2 7 C2 7 D2

27 OS 5 7 F 429 II-B 16% 57 3 34% 146 632 4 19% 120 C 5% 32 A1 2 B1 2 C2 7 D2

28 OS 4 6 F 429 II-A 14% 60 2 23% 99 588 2 5% 29 B 3% 18 A1 2 B1 2 C1 2 D1

Operational
29 OS 3 5 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 B 3% 11 A1 2 B1 2 C2 7 D2
Staf

30 OS 2 4 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 B 3% 5 A1 2 B1 2 C2 7 D2

31 OS 1 3 D 179 I-C 13% 23 2 23% 41 243 2 5% 12 B 3% 7 A1 2 B1 2 C2 7 D2

32 GR 4 4 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 B 3% 5 A1 2 B1 2 C2 7 D2

33 GR 3 3 D 179 I-C 13% 23 2 23% 41 243 2 5% 12 B 3% 7 A1 2 B1 2 C2 7 D2

General Rank
34 GR 2 2 C 138 I-C 13% 18 2 23% 32 188 2 5% 9 A 2% 4 A3 13 B4 19 C1 2 D1

35 GR 1 1 C 138 I-C 13% 18 2 23% 32 188 2 5% 9 A 2% 4 A3 13 B4 19 C1 2 D1

 FAKTOR KONDISI KERJA **) FAKTOR #7 FAKTOR #8 FAKTOR #9 FAKTOR #10
D E F G H I J K L NILAI
NILAI NILAI PERAN, PROBABILITAS
WEWENANG HARTA WEWENANG PERAN JABATAN
Kons. Mental Durasi Mental Jadual Kerja Emerg. Refferal Kompl Medik Brand Image Infeksi Radiasi PROBLEM WEWENANG RESIKO
NILAI KELOLA
SOLVING DALAM
KONDISI HARTA
Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Profile Profile Nilai Profile Nilai

4 E3 27 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 81 4447 7 L-T 734 U 1.00 734 IV 85%

14 E4 39 F4 39 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 138 3491 7 L-T 734 U 1.00 734 IV 85%

27 E3 27 F3 27 G3 27 H3 13 I3 27 J3 31 K3 27 L3 27 261 2972 7 TL-T 482 U 2.81 1354 IV 85%

39 E4 39 F3 27 G4 39 H4 39 I3 27 J4 44 K4 39 L4 39 372 2581 5 TL MT 247 U 2.81 694 IV 85%

39 E4 39 F3 27 G4 39 H4 39 I3 27 J3 31 K3 27 L3 27 335 2022 5 TL MT 247 U 2.81 694 IV 85%

27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 1307 5 TL MT 247 U 2.81 694 IV 85%

27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 1127 4 TL MT 197 B 1.88 370 IV 85%

27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 657 4 TL S 158 B 1.88 297 II 65%

27 E3 27 F3 27 G3 27 H3 13 I3 27 J3 31 K3 27 L3 27 255 458 4 TL S 126 B 1.88 237 II 65%

27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 1501 5 LT 595 U 1.00 595 IV 85%

27 E3 27 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 92 806 5 LT 595 U 1.00 595 III 75%

27 E3 27 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 97 489 5 LT 595 U 1.00 595 III 75%

14 E1 4 F1 4 G2 14 H2 7 I2 14 J2 15 K2 14 L1 4 117 320 3 LS 316 K 1.00 316 II 65%

14 E2 14 F2 14 G2 14 H2 7 I2 14 J2 15 K1 4 L1 4 127 309 3 TL M 126 K 1.25 158 II 65%

14 E3 27 F3 27 G3 27 H3 13 I3 27 J3 31 K4 39 L3 27 259 439 3 TL M 126 K 1.25 158 II 65%

14 E1 4 F1 4 G2 14 H2 7 I2 14 J2 15 K2 14 L1 4 117 320 3 LS 316 K 1.00 316 II 65%

14 E1 4 F1 4 G1 4 H1 2 I2 14 J2 15 K1 4 L1 4 92 266 3 TL M 126 K 1.25 158 II 65%

14 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K1 4 L1 4 128 318 3 TL M 126 K 1.25 158 II 65%

14 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K2 14 L1 4 138 233 3 TL S 88 B 1.88 165 II 65%

27 E3 27 F2 14 G3 27 H2 7 I3 27 J3 31 K3 27 L1 4 224 282 3 TL S 88 B 1.88 165 II 65%

14 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K2 14 L3 27 161 348 4 TL M 158 B 1.88 297 II 65%

4 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K1 4 L2 14 122 228 4 TL S 126 B 1.88 237 II 65%

14 E3 27 F3 27 G3 27 H2 7 I3 27 J3 31 K4 39 L4 39 271 366 4 TL S 126 B 1.88 237 II 65%

4 E1 4 F2 14 G2 14 H1 2 I2 14 J2 15 K2 14 L4 39 141 200 4 TL S 126 B 1.88 237 II 65%

14 E2 14 F2 14 G2 14 H2 7 I2 14 J3 31 K4 39 L4 39 207 243 4 TL S 126 B 1.88 237 II 65%

14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 208 4 LM 390 K 1.00 390 II 65%

4 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 41 88 3 LS 316 K 1.00 316 II 65%

14 E3 27 F2 14 G1 4 H1 2 I1 4 J1 5 K2 14 L2 14 109 137 3 LS 316 K 1.00 316 II 65%

14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 79 3 LS 316 K 1.00 316 II 65%

14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 75 2 LS 253 K 1.00 253 I 55%

14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 79 3 LS 316 K 1.00 316 II 65%

14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 75 2 LS 253 K 1.00 253 I 55%

4 E1 4 F2 14 G1 4 H1 2 I1 4 J1 5 K4 39 L1 4 114 127 2 TL U 43 R 1.00 43 I 55%

4 E1 4 F2 14 G1 4 H1 2 I1 4 J1 5 K4 4 L1 4 79 92 2 TL U 43 R 1.00 43 I 55%
 NILAI TOTAL NILAI
ACCOUN JABATAN
TABILITAS (KH+PS+ACCT+NK)

624 9,716

624 7,682

1151 7,691

590 6,078

590 4,831

590 3,858

315 3,065

193 2,473

154 1,965

506 3,630

446 2,876

446 2,288

205 1,878

102 1,625

102 1,292

205 1,878

102 1,528

102 1,215

108 976

108 774

193 1,785
154 1,441

154 1,155

154 941

154 753

254 1,093

205 881

205 699

126 561

139 458

126 561

139 458

58 373

24 303
 PERINGKAT JABATAN KORPORATE DAN PROFESIONAL / FUNGSIONAL
RUMAH SAKIT ……………………………………..

BATAS BATAS
CORP CORP
GRADE JND GRADE
GRADE GRADE
MAKSIMAL MINIMAL

20 18,950 20% 15,216 20

19 15,215 20% 12,196 19

18 12,195 20% 9,717 18

17 9,716 20% 7,692 MEDIK DIREKTUR UTAMA 17

Medik
16 7,691 20% 6,079 MS 4
Spesialis 4
DIREKTUR 16
Medik
15 6,078 21% 4,832 MS 3
Spesialis 3 15
Medik
14 4,831 20% 3,859 MS 2
Spesialis 2
STRATEGIK LEADER 14
Medik Strategik
13 3,858 20% 3,066 MS 1
Spesialis 1
SL 3
Leader II 13
Strategik
12 3,065 19% 2,474 M3 Medik 3 SL 2
Leader II 12
Strategik
11 2,473 20% 1,966 M2 Medik 2 PERAWAT KLINIK PENUNJANG MEDIK OPERATIONAL LEADER SL 1
Leader I 11
Analisis
Supervisi
10 1,965 19% 1,626 M1 Medik 1 PK 5 Mastery PM 5 OL 3 10
Konsep Tk 1 Supervisi
Analisis
9 1,625 20% 1,293 PK 4 Expert PM 4
Dasar
OL 2 Operasional 9
Teknik Khusus Supervisi
8 1,292 15% 1,094 PK 3 Competence PM 3
Terampil
OPERATIONAL STAF OL 1
Tehnis 8
Analis
7 1,093 19% 882 PK 2 Intermediate PM 2 Teknik Khusus OS 5
Konseptional I 7
Analis
6 881 21% 700 PK 1 Beginner PM 1 Fresh Graduate OS 4
Konseptional II 6
Analis Dasar
5 699 20% 562 GENERAL RANK OS 3
Trampil 5
Analis
4 561 20% 459 GR 4 Teknis Umum OS 2
Dasar 4
Tehnik
3 458 20% 374 GR 3 Teknis Umum OS 1
Trampil 3

2 373 19% 304 GR 2 Teknis Umum 2

1 303 20% 242 GR 1 Umum 1

KETERANGAN :
MS : MEDIK SPESIALIS SL : STRATEGIC LEADER
M : MEDIK OL : OPERATIONAL LEADER
PK : PERAWAT KLINIK OS : OPERATIONAL STAF
PM : PENUNJANG MEDIK GR : GENERAL RANK
 STRUKTUR REMUNERASI PEGAWAI
RUMAH SAKIT ……………………………………..

FAKTOR #1 FAKTOR #2 FAKTOR #3 FAKTOR #4 FAKTOR #5 FAKTOR #7 FAKTOR #8 FAKTOR #9 FAKTOR #10
NILAI

GRADE
NILAI NILAI NILAI PERAN, PROBABILITAS NILAI
NAMA KODE KOMTEK MANAJERIAL KOMUNIKASI ANALISIS PEDOMAN WEWENANG PERAN JABATAN
PROBLEM WEWENANG HARTA
NO

KNOW WEWENANG RESIKO ACCOUN

JABATAN JABATAN HOW SOLVING
KELOLA
DALAM TABILITAS
HARTA
Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Profile Profile Nilai Profile Nilai

Direktur
1 Dirut 17 I 2233 IV-B 74% 1652 3 34% 759 4645 6 57% 2647 F 37% 1719 4366 7 L-T 734 U 1.00 734 IV 85% 624
Utama

2 Direktur Dir 16 H 1468 IV-B 74% 1086 4 69% 1013 3567 6 57% 2033 F 37% 1320 3353 7 L-T 734 U 1.00 734 IV 85% 624

3 MS 4 16 MC 1468 IV-B 74% 1086 4 69% 1013 3567 6 57% 2033 E 19% 678 2711 7 TL-T 482 U 2.81 1354 IV 85% 1151

4 MS 3 15 MC 1468 IV-A 64% 940 3 34% 499 2907 6 57% 1657 E 19% 552 2209 5 TL MT 247 U 2.81 694 IV 85% 590
Medik
Spesialis
5 MS 2 14 MB 1121 IV-A 64% 717 3 34% 381 2220 6 57% 1265 E 19% 422 1687 5 TL MT 247 U 2.81 694 IV 85% 590

6 MS 1 13 MB 1121 III-C 41% 460 3 34% 381 1962 5 34% 667 E 19% 373 1040 5 TL MT 247 U 2.81 694 IV 85% 590

7 M3 12 G 773 III-C 41% 317 4 69% 533 1623 5 34% 552 E 19% 308 860 4 TL MT 197 B 1.88 370 IV 85% 315

8 Medik M2 11 G 773 III-C 41% 317 4 69% 533 1623 4 19% 308 C 5% 81 390 4 TL S 158 B 1.88 297 II 65% 193

9 M1 10 G 773 III-C 41% 317 3 34% 263 1353 3 10% 135 C 5% 68 203 4 TL S 126 B 1.88 237 II 65% 154

SL 3 13 G 773 III-C 41% 317 5 69% 533 1623 6 57% 925 E 19% 308 1234 5 LT 595 U 1.00 595 IV 85% 506

Strategik
10 SL 2 12 G 773 III-C 41% 317 4 69% 533 1623 5 34% 552 D 10% 162 714 5 LT 595 U 1.00 595 III 75% 446
Leader

11 SL 1 11 G 773 III-C 41% 317 3 34% 263 1353 4 19% 257 D 10% 135 392 5 LT 595 U 1.00 595 III 75% 446

12 OL 3 10 G 773 III-C 41% 317 3 34% 263 1353 3 10% 135 C 5% 68 203 3 LS 316 K 1.00 316 II 65% 205

Operational
13
Leader
OL 2 9 G 773 III-A 23% 178 3 34% 263 1214 3 10% 121 C 5% 61 182 3 TL M 126 K 1.25 158 II 65% 102

15 OL 1 8 F 429 III-C 41% 176 3 34% 146 751 4 19% 143 C 5% 38 180 3 TL M 126 K 1.25 158 II 65% 102

16 PK 5 10 G 773 III-C 41% 317 3 34% 263 1353 3 10% 135 C 5% 68 203 3 LS 316 K 1.00 316 II 65% 205

17 PK 4 9 G 773 II-B 16% 124 3 34% 263 1160 3 10% 116 C 5% 58 174 3 TL M 126 K 1.25 158 II 65% 102

Perawat
18
Klinik
PK 3 8 F 429 II-B 16% 69 4 69% 296 794 4 19% 151 C 5% 40 190 3 TL M 126 K 1.25 158 II 65% 102

19 PK 2 7 F 429 II-A 14% 60 3 34% 146 635 3 10% 63 C 5% 32 95 3 TL S 88 B 1.88 165 II 65% 108

20 PK 1 6 E 260 II-A 14% 36 3 34% 88 385 3 10% 38 C 5% 19 58 3 TL S 88 B 1.88 165 II 65% 108
 FAKTOR #1 FAKTOR #2 FAKTOR #3 FAKTOR #4 FAKTOR #5 FAKTOR #7 FAKTOR #8 FAKTOR #9 FAKTOR #10
NILAI

GRADE
NILAI NILAI NILAI PERAN, PROBABILITAS NILAI
NAMA KODE KOMTEK MANAJERIAL KOMUNIKASI ANALISIS PEDOMAN WEWENANG HARTA WEWENANG PERAN JABATAN
NO

KNOW PROBLEM WEWENANG RESIKO ACCOUN

JABATAN JABATAN HOW SOLVING
KELOLA
DALAM TABILITAS
HARTA
Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Profile Profile Nilai Profile Nilai

21 PM 5 10 G 773 III-B 27% 209 3 34% 263 1245 3 10% 124 C 5% 62 187 4 TL M 158 B 1.88 297 II 65% 193

22 PM 4 9 G 773 II-A 14% 108 2 23% 178 1059 2 5% 53 C 5% 53 106 4 TL S 126 B 1.88 237 II 65% 154
Penunjang
Medik
24 PM 3 8 F 429 II-A 14% 60 3 34% 146 635 3 10% 63 C 5% 32 95 4 TL S 126 B 1.88 237 II 65% 154

25 PM 2 7 F 429 II-A 14% 60 2 23% 99 588 2 5% 29 C 5% 29 59 4 TL S 126 B 1.88 237 II 65% 154

26 PM1 6 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 C 5% 18 36 4 TL S 126 B 1.88 237 II 65% 154

27 OS 5 7 F 429 II-B 16% 57 3 34% 146 632 4 19% 120 C 5% 32 152 4 LM 390 K 1.00 390 II 65% 254

28 OS 4 6 F 429 II-A 14% 60 2 23% 99 588 2 5% 29 B 3% 18 47 3 LS 316 K 1.00 316 II 65% 205

Operational
29
Staf
OS 3 5 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 B 3% 11 28 3 LS 316 K 1.00 316 II 65% 205

30 OS 2 4 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 B 3% 5 23 3 LS 316 K 1.00 316 II 65% 126

31 OS 1 3 D 179 I-C 13% 23 2 23% 41 243 2 5% 12 B 3% 7 19 2 LS 253 K 1.00 253 I 55% 139

32 GR 4 4 E 260 II-A 14% 36 2 23% 60 356 2 5% 18 B 3% 5 23 3 LS 316 K 1.00 316 II 65% 126

33 GR 3 3 D 179 I-C 13% 23 2 23% 41 243 2 5% 12 B 3% 7 19 2 LS 253 K 1.00 253 I 55% 139
General Rank
34 GR 2 2 C 138 I-C 13% 18 2 23% 32 188 2 5% 9 A 2% 4 13 2 TL U 43 R 1.00 43 I 55% 58

35 GR 1 1 C 138 I-C 13% 18 2 23% 32 188 2 5% 9 A 2% 4 13 2 TL U 43 R 1.00 43 I 55% 24

 STRUKTUR REMUNERASI PEGAWAI
RUMAH SAKIT ……………………………………..

FAKTOR KONDISI KERJA **)

A B C D E F G H I J K L

GRADE
TOTAL NILAI
NAMA KODE NILAI
NO

Lingk. Fisik Kont. Fisik Koord.5 Indra Kons. Mental Durasi Mental Jadual Kerja Emerg. Refferal Kompl Medik Brand Image Infeksi Radiasi JABATAN
JABATAN JABATAN KONDISI
(KH+PS+ACCT+NK)

Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai

Direktur
1
Utama
Dirut 17 A1 2 B1 2 C4 19 D1 4 E3 27 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 81 9,716

2 Direktur Dir 16 A1 2 B1 2 C4 19 D2 14 E4 39 F4 39 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 138 7,682

3 MS 4 16 A1 2 B3 13 C3 13 D3 27 E3 27 F3 27 G3 27 H3 13 I3 27 J3 31 K3 27 L3 27 261 7,691

4 MS 3 15 A1 2 B4 19 C4 19 D4 39 E4 39 F3 27 G4 39 H4 39 I3 27 J4 44 K4 39 L4 39 372 6,078
Medik
Spesialis
5 MS 2 14 A1 2 B4 19 C4 19 D4 39 E4 39 F3 27 G4 39 H4 39 I3 27 J3 31 K3 27 L3 27 335 4,831

6 MS 1 13 A1 2 B2 7 C3 13 D3 27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 3,858

7 M3 12 A1 2 B2 7 C3 13 D3 27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 3,065

8 Medik M2 11 A1 2 B2 7 C3 13 D3 27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 2,473

9 M1 10 A1 2 B2 7 C3 13 D3 27 E3 27 F3 27 G3 27 H3 13 I3 27 J3 31 K3 27 L3 27 255 1,965

SL 3 13 A1 2 B2 7 C3 13 D3 27 E3 27 F3 27 G4 39 H3 13 I3 27 J3 31 K3 27 L3 27 267 3,630
Strategik
10
Leader
SL 2 12 A1 2 B1 2 C2 7 D3 27 E3 27 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 92 2,876

11 SL 1 11 A1 2 B2 7 C2 7 D3 27 E3 27 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 97 2,288

12 OL 3 10 A3 13 B2 7 C2 7 D2 14 E1 4 F1 4 G2 14 H2 7 I2 14 J2 15 K2 14 L1 4 117 1,878
Operational
13
Leader
OL 2 9 A3 13 B2 7 C2 7 D2 14 E2 14 F2 14 G2 14 H2 7 I2 14 J2 15 K1 4 L1 4 127 1,625

15 OL 1 8 A3 13 B2 7 C2 7 D2 14 E3 27 F3 27 G3 27 H3 13 I3 27 J3 31 K4 39 L3 27 259 1,292

16 PK 5 10 A3 13 B2 7 C2 7 D2 14 E1 4 F1 4 G2 14 H2 7 I2 14 J2 15 K2 14 L1 4 117 1,878

17 PK 4 9 A3 13 B2 7 C2 7 D2 14 E1 4 F1 4 G1 4 H1 2 I2 14 J2 15 K1 4 L1 4 92 1,528
Perawat
18
Klinik
PK 3 8 A3 13 B2 7 C3 13 D2 14 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K1 4 L1 4 128 1,215

19 PK 2 7 A3 13 B2 7 C3 13 D2 14 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K2 14 L1 4 138 976

20 PK 1 6 A3 13 B2 7 C3 13 D3 27 E3 27 F2 14 G3 27 H2 7 I3 27 J3 31 K3 27 L1 4 224 774
 FAKTOR KONDISI KERJA **)
A B C D E F G H I J K L

GRADE
TOTAL NILAI
NAMA KODE NILAI
NO

Lingk. Fisik Kont. Fisik Koord.5 Indra Kons. Mental Durasi Mental Jadual Kerja Emerg. Refferal Kompl Medik Brand Image Infeksi Radiasi JABATAN
JABATAN JABATAN KONDISI
(KH+PS+ACCT+NK)

Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai Profile Nilai

21 PM 5 10 A3 13 B2 7 C3 13 D2 14 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K2 14 L3 27 161 1,785

22 PM 4 9 A3 13 B2 7 C2 7 D1 4 E2 14 F2 14 G2 14 H1 2 I2 14 J2 15 K1 4 L2 14 122 1,441
Penunjang
Medik
24 PM 3 8 A3 13 B2 7 C3 13 D2 14 E3 27 F3 27 G3 27 H2 7 I3 27 J3 31 K4 39 L4 39 271 1,155

25 PM 2 7 A2 7 B2 7 C2 7 D1 4 E1 4 F2 14 G2 14 H1 2 I2 14 J2 15 K2 14 L4 39 141 941

26 PM1 6 A2 7 B2 7 C2 7 D2 14 E2 14 F2 14 G2 14 H2 7 I2 14 J3 31 K4 39 L4 39 207 753

27 OS 5 7 A1 2 B1 2 C2 7 D2 14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 1,093

28 OS 4 6 A1 2 B1 2 C1 2 D1 4 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 41 881
Operational
29
Staf
OS 3 5 A1 2 B1 2 C2 7 D2 14 E3 27 F2 14 G1 4 H1 2 I1 4 J1 5 K2 14 L2 14 109 699

30 OS 2 4 A1 2 B1 2 C2 7 D2 14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 561

31 OS 1 3 A1 2 B1 2 C2 7 D2 14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 458

32 GR 4 4 A1 2 B1 2 C2 7 D2 14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 561

33 GR 3 3 A1 2 B1 2 C2 7 D2 14 E1 4 F1 4 G1 4 H1 2 I1 4 J1 5 K1 4 L1 4 56 458
General Rank
34 GR 2 2 A3 13 B4 19 C1 2 D1 4 E1 4 F2 14 G1 4 H1 2 I1 4 J1 5 K4 39 L1 4 114 373

35 GR 1 1 A3 13 B4 19 C1 2 D1 4 E1 4 F2 14 G1 4 H1 2 I1 4 J1 5 K4 4 L1 4 79 303
 REKAPITULASI NILAI EVALUASI JABATAN REMUNERASI PEGAWAI
RUMAH SAKIT ……………………………………..

NILAI NILAI NILAI

NAMA NILAI
NO GRADE KNOW PROBLEM ACCOUNTA
JABATAN KONDISI
HOW SOLVING BILITAS

1 Dirut 17 4645 4366 624 81

2 Dir 16 3567 3353 624 138

3 MS 4 16 3567 2711 1151 261

4 MS 3 15 2907 2209 590 372

5 MS 2 14 2220 1687 590 335

6 MS 1 13 1962 1040 590 267

7 M3 12 1623 860 315 267

8 M2 11 1623 390 193 267

9 M1 10 1353 203 154 255

10 SL 3 13 1623 1234 506 267

11 SL 2 12 1623 714 446 92

12 SL 1 11 1353 392 446 97

13 OL 3 10 1353 203 205 117

14 OL 2 9 1214 182 102 127

15 OL 1 8 751 180 102 259

16 PK 5 10 1353 203 205 117

17 PK 4 9 1160 174 102 92

18 PK 3 8 794 190 102 128

19 PK 2 7 635 95 108 138

20 PK 1 6 385 58 108 224

21 PM 5 10 1245 187 193 161

22 PM 4 9 1059 106 154 122

23 PM 3 8 635 95 154 271

24 PM 2 7 588 59 154 141

25 PM 1 6 356 36 154 207

26 OS 5 7 632 152 254 56

27 OS 4 6 588 47 205 41

28 OS 3 5 356 28 205 109

29 OS 2 4 356 23 126 56

30 OS 1 3 243 19 139 56

31 GR 4 4 356 23 126 56

32 GR 3 3 243 19 139 56

33 GR 2 2 188 13 58 114

34 GR 1 1 188 13 24 79
NILAI EVALUASI JABATAN REMUNERASI PEGAWAI
MAH SAKIT ……………………………………..

TOTAL NILAI JABATAN

(KH+PS+ACCT+NK)

9,716

7,682

7,691

6,078

4,831

3,858

3,065

2,473

1,965

3,630

2,876

2,288

1,878

1,625

1,292

1,878

1,528

1,215

976

774
1,785

1,441

1,155

941

753

1,093

881

699

561

458

561

458

373

303
 PAGU REMUNERASI DAN RINCIAN PENGGUNAAN ANGGARAN
RUMAH SAKIT……………………………………………..
TAHUN ANGGARAN 2014

Pagu PNBP 2014 150,000,000,000 Kebutuhan Anggaran Gaji + Insentif per bulan 5,000,000,000

Pagu remuenrasi (P1+P2) 33.54 % 56,537,559,000 Kebutuhan Anggaran Gaji + Insentif per tahun 40 % 60,000,000,000

Kebutuhan remunerasi per bulan 4,711,463,250 Rincian Penggunaan :

Jumlah Nilai Jabatan - a.Belanja Pegawai 0.91 % 544,041,000

b.Kebutuhan Anggaran Pay For People ( P 3 ) 4.86 % 2,918,400,000

Point Indeks Rupiah #DIV/0! c.Kebutuhan Anggaran Pay For Performance ( P 2 ) 65.96 % 39,576,291,300

d.Kebutuhan Anggaran Pay For Position ( P1 ) 28.27 % 16,961,267,700

JUMLAH ( a+b+c+d ) 60,000,000,000

Total Pagu Remunerasi ( P1 + P2 ) 33.54 % 56,537,559,000

RINCIAN PERHITUNGAN PAY FOR PEOPLE ( P3 ) DAN BELANJA PEGAWAI

RUMAH SAKIT…………………………………..
TAHUN ANGGARAN 2014

1.PAY FOR PEOPLE ( P3 ) : 2.BELANJA PEGAWAI:

PER 1 BULAN PER 1 TAHUN PER 1 BULAN PER 1 TAHUN

a. Asuransi Pegawai 14,700,000 176,400,000 a. Dewan Pengawas 45,336,750 544,041,000

b. Lembur 4,500,000 54,000,000

c. Kesejahteraan Pegawai 170,833,333 2,050,000,000

d. Tunjangan Fasilitas 24,000,000 288,000,000

e. Penghargaan 29,166,667 350,000,000

JUMLAH 243,200,000 2,918,400,000 JUMLAH 45,336,750 544,041,000

 DAFTAR RINCIAN USU
RUMAH SAKIT…………
TAHUN ANGG

KODE NILAI
NO NAMA PEGAWAI PIR
JABATAN JABATAN
1 2 3 4 5

1 1 DIRUT 9,716 -

2 1 DIR. 7,682 -

3 2 DIR. 7,682 -

4 1 MS4 7,691 -

5 2 MS4 7,691 -

6 3 MS4 7,691 -

7 4 MS4 7,691 -

8 5 MS4 7,691 -

9 1 MS3 6,078 -

10 2 MS3 6,078 -

11 3 MS3 6,078 -

12 4 MS3 6,078 -

13 5 MS3 6,078 -

14 6 MS3 6,078 -
15 1 MS2 4,831 -

16 2 MS2 4,831 -

17 3 MS2 4,831 -

18 4 MS2 4,831 -

19 5 MS2 4,831 -

20 6 MS2 4,831 -

21 7 MS2 4,831 -

22 8 MS2 4,831 -

23 9 MS2 4,831 -

24 10 MS2 4,831 -

25 11 MS2 4,831 -

26 12 MS2 4,831 -

27 13 MS2 4,831 -

28 14 MS2 4,831 -

29 1 MS1 3,858 -

30 2 MS1 3,858 -

31 3 MS1 3,858 -

32 4 MS1 3,858 -

33 5 MS1 3,858 -

34 6 MS1 3,858 -

35 7 MS1 3,858 -

36 8 MS1 3,858 -

37 9 MS1 3,858 -
38 10 MS1 3,858 -

39 11 MS1 3,858 -

40 12 MS1 3,858 -

41 13 MS1 3,858 -

42 14 MS1 3,858 -

43 15 MS1 3,858 -

44 16 MS1 3,858 -

45 17 MS1 3,858 -

46 18 MS1 3,858 -

47 19 MS1 3,858 -

48 20 MS1 3,858 -

49 1 M3 3,065 -

50 2 M3 3,065 -

51 3 M3 3,065 -

52 4 M3 3,065 -

53 5 M3 3,065 -

54 1 M2 2,473 -

55 2 M2 2,473 -

56 3 M2 2,473 -

57 4 M2 2,473 -

58 5 M2 2,473 -
59 1 M1 1,965 -

60 2 M1 1,965 -

61 1 SL3 3,858 -

62 2 SL3 3,858 -

63 3 SL3 3,858 -

64 4 SL3 3,858 -

65 5 SL3 3,858 -

66 6 SL3 3,858 -

67 1 SL2 3,065 -

68 2 SL2 3,065 -

69 3 SL2 3,065 -

70 4 SL2 3,065 -

71 5 SL2 3,065 -

72 6 SL2 3,065 -

73 7 SL2 3,065 -

74 8 SL2 3,065 -

75 9 SL2 3,065 -

76 10 SL2 3,065 -

77 11 SL2 3,065 -

78 1 SL1 2,473 -

79 2 SL1 2,473 -
80 3 SL1 2,473 -

81 4 SL1 2,473 -

82 5 SL1 2,473 -

83 6 SL1 2,473 -

84 7 SL1 2,473 -

85 8 SL1 2,473 -

86 9 SL1 2,473 -

87 10 SL1 2,473 -

88 11 SL1 2,473 -

89 12 SL1 2,473 -

90 13 SL1 2,473 -

91 14 SL1 2,473 -

92 15 SL1 2,473 -

93 16 SL1 2,473 -

94 17 SL1 2,473 -

95 18 SL1 2,473 -

96 19 SL1 2,473 -

97 20 SL1 2,473 -

98 1 OL3 1,965 -

99 2 OL3 1,965 -

100 3 OL3 1,965 -

101 4 OL3 1,965 -

102 5 OL3 1,965 -

103 6 OL3 1,965 -

104 7 OL3 1,965 -

105 8 OL3 1,965 -

106 9 OL3 1,965 -

107 10 OL3 1,965 -

108 11 OL3 1,965 -

109 12 OL3 1,965 -

110 13 OL3 1,965 -

111 14 OL3 1,965 -

112 15 OL3 1,965 -

113 16 OL3 1,965 -

114 17 OL3 1,965 -

115 18 OL3 1,965 -

116 19 OL3 1,965 -

117 20 OL3 1,965 -

118 1 OL2 1,625 -

119 2 OL2 1,625 -

120 3 OL2 1,625 -

121 4 OL2 1,625 -

122 5 OL2 1,625 -

123 6 OL2 1,625 -

124 7 OL2 1,625 -

125 8 OL2 1,625 -

126 9 OL2 1,625 -

127 10 OL2 1,625 -

128 11 OL2 1,625 -

129 12 OL2 1,625 -

130 13 OL2 1,625 -

131 14 OL2 1,625 -

132 15 OL2 1,625 -

133 16 OL2 1,625 -

134 17 OL2 1,625 -

135 18 OL2 1,625 -

136 19 OL2 1,625 -

137 20 OL2 1,625 -

138 21 OL2 1,625 -

139 22 OL2 1,625 -

140 23 OL2 1,625 -

141 24 OL2 1,625 -

142 25 OL2 1,625 -

143 26 OL2 1,625 -

144 27 OL2 1,625 -

145 28 OL2 1,625 -

146 29 OL2 1,625 -

147 30 OL2 1,625 -

148 31 OL2 1,625 -

149 32 OL2 1,625 -

150 33 OL2 1,625 -

151 34 OL2 1,625 -

152 35 OL2 1,625 -

153 36 OL2 1,625 -

154 37 OL2 1,625 -

155 38 OL2 1,625 -

156 39 OL2 1,625 -

157 40 OL2 1,625 -

158 1 OL1 1,292 -

159 2 OL1 1,292 -

160 3 OL1 1,292 -

161 4 OL1 1,292 -

162 5 OL1 1,292 -

163 6 OL1 1,292 -

164 7 OL1 1,292 -

165 8 OL1 1,292 -

166 9 OL1 1,292 -

167 10 OL1 1,292 -

168 11 OL1 1,292 -

169 12 OL1 1,292 -

170 13 OL1 1,292 -

171 14 OL1 1,292 -

172 15 OL1 1,292 -

173 16 OL1 1,292 -

174 17 OL1 1,292 -

175 18 OL1 1,292 -

176 19 OL1 1,292 -

177 20 OL1 1,292 -

178 21 OL1 1,292 -

179 22 OL1 1,292 -

180 23 OL1 1,292 -

181 24 OL1 1,292 -

182 25 OL1 1,292 -

183 26 OL1 1,292 -

184 27 OL1 1,292 -

185 28 OL1 1,292 -

186 29 OL1 1,292 -

187 30 OL1 1,292 -

188 31 OL1 1,292 -

189 32 OL1 1,292 -

190 33 OL1 1,292 -

191 34 OL1 1,292 -

192 35 OL1 1,292 -

193 36 OL1 1,292 -

194 37 OL1 1,292 -

195 38 OL1 1,292 -

196 39 OL1 1,292 -

197 40 OL1 1,292 -

198 41 OL1 1,292 -

199 42 OL1 1,292 -

200 43 OL1 1,292 -

201 44 OL1 1,292 -

202 45 OL1 1,292 -

203 46 OL1 1,292 -

204 47 OL1 1,292 -

205 48 OL1 1,292 -

206 49 OL1 1,292 -

207 50 OL1 1,292 -

208 51 OL1 1,292 -

209 52 OL1 1,292 -

210 53 OL1 1,292 -

211 54 OL1 1,292 -

212 55 OL1 1,292 -

213 56 OL1 1,292 -

214 57 OL1 1,292 -

215 58 OL1 1,292 -

216 59 OL1 1,292 -

217 60 OL1 1,292 -

218 1 PK5 1,965 -

219 2 PK5 1,965 -

220 3 PK5 1,965 -

221 4 PK5 1,965 -

222 5 PK5 1,965 -

223 6 PK5 1,965 -

224 7 PK5 1,965 -

225 8 PK5 1,965 -

226 9 PK5 1,965 -

227 10 PK5 1,965 -

228 1 PK4 1,625 -

229 2 PK4 1,625 -

230 3 PK4 1,625 -

231 4 PK4 1,625 -

232 5 PK4 1,625 -

233 6 PK4 1,625 -

234 7 PK4 1,625 -

235 8 PK4 1,625 -

236 9 PK4 1,625 -

237 10 PK4 1,625 -

238 11 PK4 1,625 -

239 12 PK4 1,625 -

240 13 PK4 1,625 -

241 14 PK4 1,625 -

242 15 PK4 1,625 -

243 16 PK4 1,625 -

244 17 PK4 1,625 -

245 18 PK4 1,625 -

246 19 PK4 1,625 -

247 20 PK4 1,625 -

248 1 PK3 1,292 -

249 2 PK3 1,292 -

250 3 PK3 1,292 -

251 4 PK3 1,292 -

252 5 PK3 1,292 -

253 6 PK3 1,292 -

254 7 PK3 1,292 -

255 8 PK3 1,292 -

256 9 PK3 1,292 -

257 10 PK3 1,292 -

258 11 PK3 1,292 -

259 12 PK3 1,292 -

260 13 PK3 1,292 -

261 14 PK3 1,292 -

262 15 PK3 1,292 -

263 16 PK3 1,292 -

264 17 PK3 1,292 -

265 18 PK3 1,292 -

266 19 PK3 1,292 -

267 20 PK3 1,292 -

268 21 PK3 1,292 -

269 22 PK3 1,292 -

270 23 PK3 1,292 -

271 24 PK3 1,292 -

272 25 PK3 1,292 -

273 26 PK3 1,292 -

274 27 PK3 1,292 -

275 28 PK3 1,292 -

276 29 PK3 1,292 -

277 30 PK3 1,292 -

278 1 PK2 1,093 -

279 2 PK2 1,093 -

280 3 PK2 1,093 -

281 4 PK2 1,093 -

282 5 PK2 1,093 -

283 6 PK2 1,093 -

284 7 PK2 1,093 -

285 8 PK2 1,093 -

286 9 PK2 1,093 -

287 10 PK2 1,093 -

288 11 PK2 1,093 -

289 12 PK2 1,093 -

290 13 PK2 1,093 -

291 14 PK2 1,093 -

292 15 PK2 1,093 -

293 16 PK2 1,093 -

294 17 PK2 1,093 -

295 18 PK2 1,093 -

296 19 PK2 1,093 -

297 20 PK2 1,093 -

298 21 PK2 1,093 -

299 22 PK2 1,093 -

300 23 PK2 1,093 -

301 24 PK2 1,093 -

302 25 PK2 1,093 -

303 26 PK2 1,093 -

304 27 PK2 1,093 -

305 28 PK2 1,093 -

306 29 PK2 1,093 -

307 30 PK2 1,093 -

308 31 PK2 1,093 -

309 32 PK2 1,093 -

310 33 PK2 1,093 -

311 34 PK2 1,093 -

312 35 PK2 1,093 -

313 36 PK2 1,093 -

314 37 PK2 1,093 -

315 38 PK2 1,093 -

316 39 PK2 1,093 -

317 40 PK2 1,093 -

318 1 PK1 881 -

319 2 PK1 881 -

320 3 PK1 881 -

321 4 PK1 881 -

322 5 PK1 881 -

323 6 PK1 881 -

324 7 PK1 881 -

325 8 PK1 881 -

326 9 PK1 881 -

327 10 PK1 881 -

328 11 PK1 881 -

329 12 PK1 881 -

330 13 PK1 881 -

331 14 PK1 881 -

332 15 PK1 881 -

333 16 PK1 881 -

334 17 PK1 881 -

335 18 PK1 881 -

336 19 PK1 881 -

337 20 PK1 881 -

338 21 PK1 881 -

339 22 PK1 881 -

340 23 PK1 881 -

341 24 PK1 881 -

342 25 PK1 881 -

343 26 PK1 881 -

344 27 PK1 881 -

345 28 PK1 881 -

346 29 PK1 881 -

347 30 PK1 881 -

348 31 PK1 881 -

349 32 PK1 881 -

350 33 PK1 881 -

351 34 PK1 881 -

352 35 PK1 881 -

353 36 PK1 881 -

354 37 PK1 881 -

355 38 PK1 881 -

356 39 PK1 881 -

357 40 PK1 881 -

358 41 PK1 881 -

359 42 PK1 881 -

360 43 PK1 881 -

361 44 PK1 881 -

362 45 PK1 881 -

363 46 PK1 881 -

364 47 PK1 881 -

365 48 PK1 881 -

366 49 PK1 881 -

367 50 PK1 881 -

368 1 PM5 1,965 -

369 2 PM5 1,965 -

370 3 PM5 1,965 -

371 4 PM5 1,965 -

372 5 PM5 1,965 -

373 1 PM4 1,625 -

374 2 PM4 1,625 -

375 3 PM4 1,625 -

376 4 PM4 1,625 -

377 5 PM4 1,625 -

378 6 PM4 1,625 -

379 7 PM4 1,625 -

380 8 PM4 1,625 -

381 9 PM4 1,625 -

382 10 PM4 1,625 -

383 11 PM4 1,625 -

384 12 PM4 1,625 -

385 1 PM3 1,292 -

386 2 PM3 1,292 -

387 3 PM3 1,292 -

388 4 PM3 1,292 -

389 5 PM3 1,292 -

390 6 PM3 1,292 -

391 7 PM3 1,292 -

392 8 PM3 1,292 -

393 9 PM3 1,292 -

394 10 PM3 1,292 -

395 11 PM3 1,292 -

396 12 PM3 1,292 -

397 13 PM3 1,292 -

398 14 PM3 1,292 -

399 1 PM2 1,093 -

400 2 PM2 1,093 -

401 3 PM2 1,093 -

402 4 PM2 1,093 -

403 5 PM2 1,093 -

404 6 PM2 1,093 -

405 7 PM2 1,093 -

406 8 PM2 1,093 -

407 1 PM1 881 -

408 2 PM1 881 -

409 3 PM1 881 -

410 4 PM1 881 -

411 5 PM1 881 -

412 6 PM1 881 -

413 7 PM1 881 -

414 8 PM1 881 -

415 9 PM1 881 -

416 10 PM1 881 -

417 11 PM1 881 -

418 12 PM1 881 -

419 13 PM1 881 -

420 14 PM1 881 -

421 15 PM1 881 -

422 16 PM1 881 -

423 17 PM1 881 -

424 18 PM1 881 -

425 19 PM1 881 -

426 20 PM1 881 -

427 21 PM1 881 -

428 22 PM1 881 -

429 23 PM1 881 -

430 24 PM1 881 -

431 25 PM1 881 -

432 1 OS5 1,093 -

433 2 OS5 1,093 -

434 3 OS5 1,093 -

435 4 OS5 1,093 -

436 5 OS5 1,093 -

437 6 OS5 1,093 -

438 7 OS5 1,093 -

439 8 OS5 1,093 -

440 9 OS5 1,093 -

441 1 OS4 881 -

442 2 OS4 881 -

443 3 OS4 881 -

444 4 OS4 881 -

445 5 OS4 881 -

446 6 OS4 881 -

447 7 OS4 881 -

448 1 OS3 699 -

449 2 OS3 699 -

450 3 OS3 699 -

451 4 OS3 699 -

452 5 OS3 699 -

453 6 OS3 699 -

454 7 OS3 699 -

455 8 OS3 699 -

456 9 OS3 699 -

457 10 OS3 699 -

458 11 OS3 699 -

459 12 OS3 699 -

460 13 OS3 699 -

461 14 OS3 699 -

462 15 OS3 699 -

463 16 OS3 699 -

464 17 OS3 699 -

465 18 OS3 699 -

466 19 OS3 699 -

467 20 OS3 699 -

468 21 OS3 699 -

469 22 OS3 699 -

470 23 OS3 699 -

471 24 OS3 699 -

472 25 OS3 699 -

473 26 OS3 699 -

474 27 OS3 699 -

475 28 OS3 699 -

476 29 OS3 699 -

477 30 OS3 699 -

478 31 OS3 699 -

479 32 OS3 699 -

480 33 OS3 699 -

481 34 OS3 699 -

482 35 OS3 699 -

483 36 OS3 699 -

484 37 OS3 699 -

485 38 OS3 699 -

486 39 OS3 699 -

487 40 OS3 699 -

488 41 OS3 699 -

489 42 OS3 699 -

490 43 OS3 699 -

491 44 OS3 699 -

492 45 OS3 699 -

493 46 OS3 699 -

494 47 OS3 699 -

495 48 OS3 699 -

496 49 OS3 699 -

497 50 OS3 699 -

498 51 OS3 699 -

499 52 OS3 699 -

500 53 OS3 699 -

501 54 OS3 699 -

502 55 OS3 699 -

503 56 OS3 699 -

504 57 OS3 699 -

505 58 OS3 699 -

506 59 OS3 699 -

507 60 OS3 699 -

508 1 OS2 561 -

509 2 OS2 561 -

510 3 OS2 561 -

511 4 OS2 561 -

512 5 OS2 561 -

513 6 OS2 561 -

514 7 OS2 561 -

515 8 OS2 561 -

516 9 OS2 561 -

517 10 OS2 561 -

518 11 OS2 561 -

519 12 OS2 561 -

520 13 OS2 561 -

521 14 OS2 561 -

522 15 OS2 561 -

523 16 OS2 561 -

524 17 OS2 561 -

525 18 OS2 561 -

526 19 OS2 561 -

527 20 OS2 561 -

528 21 OS2 561 -

529 22 OS2 561 -

530 23 OS2 561 -

531 24 OS2 561 -

532 25 OS2 561 -

533 26 OS2 561 -

534 27 OS2 561 -

535 28 OS2 561 -

536 29 OS2 561 -

537 30 OS2 561 -

538 1 OS1 458 -

539 2 OS1 458 -

540 3 OS1 458 -

541 4 OS1 458 -

542 5 OS1 458 -

543 6 OS1 458 -

544 7 OS1 458 -

545 8 OS1 458 -

546 9 OS1 458 -

547 10 OS1 458 -

548 11 OS1 458 -

549 12 OS1 458 -

550 13 OS1 458 -

551 14 OS1 458 -

552 15 OS1 458 -

553 16 OS1 458 -

554 17 OS1 458 -

555 18 OS1 458 -

556 19 OS1 458 -

557 20 OS1 458 -

558 21 OS1 458 -

559 22 OS1 458 -

560 23 OS1 458 -

561 24 OS1 458 -

562 25 OS1 458 -

563 26 OS1 458 -

564 27 OS1 458 -

565 28 OS1 458 -

566 29 OS1 458 -

567 30 OS1 458 -

568 1 GR4 561 -

569 2 GR4 561 -

570 1 GR3 458 -

571 2 GR3 458 -

572 3 GR3 458 -

573 1 GR2 373 -

574 2 GR2 373 -

575 1 GR1 303 -

576 2 GR1 303 -

577 3 GR1 303 -

578 4 GR1 303 -

579 5 GR1 303 -

JUMLAH 914,693
JUMLAH 12
BULAN
DAFTAR RINCIAN USULAN RENUMERASI
RUMAH SAKIT………………………………………
TAHUN ANGGARAN 2014

PAY FOR
PAY FOR PAY FOR
PERFORMANCE JUMLAH
POSITION ( PEOPLE
(P2) ( P1+P2 )
P1) 30% ( P3 )
6 70%
7 8 9

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035
- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035
- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035
- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035
- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035
- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035
- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

- - - 420,035

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- - - 243,200,000

- - - 2,918,400,000
JUMLAH
( P1+P2+P3 )
10

420,034.54

-
-

-
-

-
-

- KET KOMED

- KET SPI

- KABID

- KET KOMED MU

-
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-
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420,035

5,040,415
 STRUKTUR REMUNERASI
RUMAH SAKIT ………………………………………………..
TAHUN ANGGARAN ………………

( PER KELOMPOK JABATAN/ORANG/BULAN )

KODE JABATAN

NILAI JABATAN

NILAI JABATAN

POINT INDEKS
JABATAN

RUPIAH (PIR)
TOTAL NILAI
PAY FOR PERFORMANCE

JOB GRADE
JUMLAH USULAN REMUNERASI

JABATAN
PAY FOR (P2) PAY FOR
GAJI100%

MAX

VOL
MIN
NO KELOMPOK JABATAN POSITION (P1) PEOPLE
(P1 + P2)
30 % MIN (P3) MIN
70% MAX 70% MAX

NILAI
(IKI=0,5 (IKI=0,5
(IKI=1 IKU=1) (IKI=3 IKU=1,1) (IKI=1 IKU=1) (IKI=3 IKU=1,1)
IKU=0,5) IKU=0,5)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17(12+13+16) 18 (12+14+16 ) 19(12+15+16)

1 Ketua Dewan Pengawas 1 20,186,349 20,186,349 ###

2 Anggota Dewan Pengawas 2 18,167,714 18,167,714 ###

3 Sekretaris Dewan Pengawas 1 7,569,881 420,035 7,569,881 ###

4 Direktur Utama DIR. 17 9716 7692 9716 1 9,716 5,151 50,045,837 15,013,751 8,758,022 35,032,086 115,605,884 420,035 24,191,807 50,465,872 131,039,670

5 Direktur WADIR. 16 7691 6079 7682 2 15,364 5,151 39,568,971 11,870,691 6,924,570 27,698,280 91,404,323 420,035 19,215,296 39,989,005 103,695,049

6 MS 4 16 7691 6079 7691 5 38,455 5,151 39,615,329 11,884,599 6,932,683 27,730,730 91,511,409 420,035 19,237,316 40,035,363 103,816,042

7 MS 3 15 6078 4832 6078 6 36,468 5,151 31,306,978 9,392,093 5,478,721 21,914,885 72,319,119 420,035 15,290,849 31,727,013 82,131,247
Medik Spesialis (MS)

8 MS 2 14 4831 3859 4831 14 67,634 5,151 24,883,845 7,465,154 4,354,673 17,418,692 57,481,682 420,035 12,239,861 25,303,880 65,366,870

9 MS 1 13 3858 3066 3858 20 77,160 5,151 19,872,050 5,961,615 3,477,609 13,910,435 45,904,436 420,035 9,859,258 20,292,085 52,286,086

10 M3 12 3065 2474 3065 5 15,325 5,151 15,787,412 4,736,223 2,762,797 11,051,188 36,468,921 420,035 7,919,055 16,207,446 41,625,179
Medik ( M )
11 M2 11 2473 1966 2473 5 12,365 5,151 12,738,098 3,821,429 2,229,167 8,916,668 29,425,005 420,035 6,470,631 13,158,132 33,666,469

12 M1 10 1965 1626 1965 2 3,930 5,151 10,121,456 3,036,437 1,771,255 7,085,019 23,380,564 420,035 5,227,726 10,541,491 26,837,036

13 SL 3 13 3858 3066 3858 6 23,148 5,151 19,872,050 5,961,615 3,477,609 13,910,435 45,904,436 420,035 9,859,258 20,292,085 52,286,086
Strategic Leader (SL)
14 SL 2 12 3065 2474 3065 11 33,715 5,151 15,787,412 4,736,223 2,762,797 11,051,188 36,468,921 420,035 7,919,055 16,207,446 41,625,179

15 SL 1 11 2473 1966 2473 20 49,460 5,151 12,738,098 3,821,429 2,229,167 8,916,668 29,425,005 420,035 6,470,631 13,158,132 33,666,469

16 OL 3 10 1965 1626 1965 20 39,300 5,151 10,121,456 3,036,437 1,771,255 7,085,019 23,380,564 420,035 5,227,726 10,541,491 26,837,036
Operasional Leader (OL)
17 OL 2 9 1625 1293 1625 40 65,000 5,151 8,370,161 2,511,048 1,464,778 5,859,113 19,335,072 420,035 4,395,861 8,790,196 22,266,155

18 OL 1 8 1292 1966 1292 60 77,520 5,151 6,654,922 1,996,477 1,164,611 4,658,445 15,372,870 420,035 3,581,122 7,074,956 17,789,381

19 PK5 10 1965 1626 1965 10 19,650 5,151 10,121,456 3,036,437 1,771,255 7,085,019 23,380,564 420,035 5,227,726 10,541,491 26,837,036

20 PK4 9 1625 1293 1625 20 32,500 5,151 8,370,161 2,511,048 1,464,778 5,859,113 19,335,072 420,035 4,395,861 8,790,196 22,266,155
Perawat Klinik (PK )
21 PK3 8 1292 1094 1292 30 38,760 5,151 6,654,922 1,996,477 1,164,611 4,658,445 15,372,870 420,035 3,581,122 7,074,956 17,789,381

22 PK2 7 1093 882 1093 40 43,720 5,151 5,629,899 1,688,970 985,232 3,940,929 13,005,067 420,035 3,094,237 6,049,934 15,114,071
 Perawat Klinik (PK )

23 PK1 6 881 700 881 50 44,050 5,151 4,537,915 1,361,375 794,135 3,176,541 10,482,584 420,035 2,575,544 4,957,950 12,263,993

24 PM 5 10 1965 1626 1965 5 9,825 5,151 10,121,456 3,036,437 1,771,255 7,085,019 23,380,564 420,035 5,227,726 10,541,491 26,837,036

25 PM 4 9 1625 1293 1625 12 19,500 5,151 8,370,161 2,511,048 1,464,778 5,859,113 19,335,072 420,035 4,395,861 8,790,196 22,266,155
Penunjang Medik ( PM )
26 PM 3 8 1292 1094 1292 14 18,088 5,151 6,654,922 1,996,477 1,164,611 4,658,445 15,372,870 420,035 3,581,122 7,074,956 17,789,381

27 PM 2 7 1093 882 1093 8 8,744 5,151 5,629,899 1,688,970 985,232 3,940,929 13,005,067 420,035 3,094,237 6,049,934 15,114,071

28 PM 1 6 881 700 881 25 22,025 5,151 4,537,915 1,361,375 794,135 3,176,541 10,482,584 420,035 2,575,544 4,957,950 12,263,993

29 OS 5 7 1093 882 1093 9 9,837 5,151 5,629,899 1,688,970 985,232 3,940,929 13,005,067 420,035 3,094,237 6,049,934 15,114,071

30 OS 4 6 881 700 881 7 6,167 5,151 4,537,915 1,361,375 794,135 3,176,541 10,482,584 420,035 2,575,544 4,957,950 12,263,993
Operational Staf (OS)
31 OS 3 5 699 562 699 60 41,940 5,151 3,600,457 1,080,137 630,080 2,520,320 8,317,056 420,035 2,130,252 4,020,492 9,817,227

32 OS 2 4 561 459 561 30 16,830 5,151 2,889,637 866,891 505,687 2,022,746 6,675,062 420,035 1,792,612 3,309,672 7,961,988

33 OS 1 3 458 562 458 30 13,740 5,151 2,359,098 707,729 412,842 1,651,368 5,449,516 420,035 1,540,606 2,779,132 6,577,280

34 GR 4 4 561 459 561 2 1,122 5,151 2,889,637 866,891 505,687 2,022,746 6,675,062 420,035 1,792,612 3,309,672 7,961,988

35 GR3 3 458 374 458 3 1,374 5,151 2,359,098 707,729 412,842 1,651,368 5,449,516 420,035 1,540,606 2,779,132 6,577,280
General Rank (GR)

36 GR 2 2 373 304 373 2 746 5,151 1,921,274 576,382 336,223 1,344,892 4,438,143 420,035 1,332,640 2,341,308 5,434,559

37 GR 1 1 303 242 303 5 1,515 5,151 1,560,713 468,214 273,125 1,092,499 3,605,247 420,035 1,161,373 1,980,748 4,493,496
JUMLAH 579 914,693 124,758,153 72,775,589 291,102,357 960,637,777 14,281,174 211,814,916 430,141,684 1,099,677,104
 STRUKTUR REMUNERASI
RUMAH SAKIT …………………………………………..
TAHUN ANGGARAN ……………..

( PER KELOMPOK JABATAN X JUMLAH PEGAWAI X 12 BULAN )

KODE JABATAN

NILAI JABATAN

NILAI JABATAN

NILAI JABATAN

TOTAL NILAI
JOB GRADE
PAY FOR PERFORMANCE (P2) JUMLAH USULAN REMUNERASI

JABATAN
PAY FOR PAY FOR
GAJI100%

MAX

MIN

PIR
NO KELOMPOK JABATAN VOL POSITION (P1) 30 PEOPLE
(P1 + P2)
% (P3)
MIN 70% MAX MIN 70% MAX
(IKI=0,5 IKU=0,5) (IKI=1 IKU=1) (IKI=3 IKU=1,1) (IKI=0,5 IKU=0,5) (IKI=1 IKU=1) (IKI=3 IKU=1,1)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17(12+13+16) 18 (12+14+16 ) 19(12+15+16)

Ketua Dewan Pengawas 1 242,236,184 242,236,184 ###

Anggota Dewan Pengawas 2 218,012,566 218,012,566 ###

Sekretaris Dewan Pengawas 1 90,838,569 420,035 90,838,569 ###

1 Direktur Utama DIR. 17 9716 7692 9716 1 9,716 5,151 600,550,046 180,165,014 105,096,258 420,385,032 1,387,270,606 5,040,415 290,301,686 605,590,461 1,572,476,035
###

2 Direktur WADIR. 16 7691 6079 7682 2 15,364 5,151 949,655,301 284,896,590 166,189,678 664,758,711 2,193,703,746 10,080,829 461,167,097 959,736,130 2,488,681,165
###

3 MS 4 16 7691 6079 7691 5 38,455 5,151 2,376,919,722 713,075,917 415,960,951 1,663,843,805 5,490,684,558 25,202,073 1,154,238,941 2,402,121,795 6,228,962,547
###

4 MS 3 15 6078 4832 6078 6 36,468 5,151 2,254,102,416 676,230,725 394,467,923 1,577,871,692 5,206,976,582 30,242,487 1,100,941,135 2,284,344,903 5,913,449,794
###
Medik Spesialis (MS)

5 MS 2 14 4831 3859 4831 14 67,634 5,151 4,180,485,983 1,254,145,795 731,585,047 2,926,340,188 9,656,922,621 70,565,803 2,056,296,645 4,251,051,786 10,981,634,219
###

6 MS 1 13 3858 3066 3858 20 77,160 5,151 4,769,292,049 1,430,787,615 834,626,109 3,338,504,435 11,017,064,634 100,808,290 2,366,222,014 4,870,100,339 12,548,660,539
###

M3 12 3065 2474 3065 5 15,325 5,151 947,244,695 284,173,408 165,767,822 663,071,286 2,188,135,245 25,202,073 475,143,303 972,446,767 2,497,510,726

Medik ( M )
M2 11 2473 1966 2473 5 12,365 5,151 764,285,850 229,285,755 133,750,024 535,000,095 1,765,500,314 25,202,073 388,237,851 789,487,923 2,019,988,141

M1 10 1965 1626 1965 2 3,930 5,151 242,914,953 72,874,486 42,510,117 170,040,467 561,133,541 10,080,829 125,465,432 252,995,782 644,088,856

SL 3 13 3858 3066 3858 6 23,148 5,151 1,430,787,615 429,236,284 250,387,833 1,001,551,330 3,305,119,390 30,242,487 709,866,604 1,461,030,102 3,764,598,162

Strategic Leader (SL)

8 SL 2 12 3065 2474 3065 11 33,715 5,151 2,083,938,329 625,181,499 364,689,208 1,458,756,830 4,813,897,539 55,444,560 1,045,315,266 2,139,382,888 5,494,523,597
###

9 SL 1 11 2473 1966 2473 20 49,460 5,151 3,057,143,400 917,143,020 535,000,095 2,140,000,380 7,062,001,254 100,808,290 1,552,951,405 3,157,951,690 8,079,952,565
###

OL 3 10 1965 1626 1965 20 39,300 5,151 2,429,149,527 728,744,858 425,101,167 1,700,404,669 5,611,335,408 100,808,290 1,254,654,316 2,529,957,818 6,440,888,557

Operasional Leader (OL)

13 OL 2 9 1625 1293 1625 40 65,000 5,151 4,017,677,335 1,205,303,201 703,093,534 2,812,374,135 9,280,834,645 201,616,580 2,110,013,315 4,219,293,916 10,687,754,426
###

14 OL 1 8 1292 1966 1292 60 77,520 5,151 4,791,543,801 1,437,463,140 838,520,165 3,354,080,660 11,068,466,180 302,424,870 2,578,408,176 5,093,968,671 12,808,354,190
###

PK5 10 1965 1626 1965 10 19,650 5,151 1,214,574,764 364,372,429 212,550,584 850,202,335 2,805,667,704 50,404,145 627,327,158 1,264,978,909 3,220,444,278

16 PK4 9 1625 1293 1625 20 32,500 5,151 2,008,838,668 602,651,600 351,546,767 1,406,187,067 4,640,417,322 100,808,290 1,055,006,657 2,109,646,958 5,343,877,213
###

Perawat Klinik (PK )

17 PK3 8 1292 1094 1292 30 38,760 5,151 2,395,771,900 718,731,570 419,260,083 1,677,040,330 5,534,233,090 151,212,435 1,289,204,088 2,546,984,336 6,404,177,095
###

18 PK2 7 1093 882 1093 40 43,720 5,151 2,702,351,586 810,705,476 472,911,528 1,891,646,110 6,242,432,164 201,616,580 1,485,233,584 2,903,968,167 7,254,754,220
###
 Perawat Klinik (PK )

PK1 6 881 700 881 50 44,050 5,151 2,722,749,025 816,824,708 476,481,079 1,905,924,318 6,289,550,248 252,020,725 1,545,326,512 2,974,769,750 7,358,395,681
###

PM 5 10 1965 1626 1965 5 9,825 5,151 607,287,382 182,186,215 106,275,292 425,101,167 1,402,833,852 25,202,073 313,663,579 632,489,454 1,610,222,139

21 PM 4 9 1625 1293 1625 12 19,500 5,151 1,205,303,201 361,590,960 210,928,060 843,712,240 2,784,250,393 60,484,974 633,003,994 1,265,788,175 3,206,326,328
###

Penunjang Medik ( PM )
22 PM 3 8 1292 1094 1292 14 18,088 5,151 1,118,026,887 335,408,066 195,654,705 782,618,821 2,582,642,109 70,565,803 601,628,574 1,188,592,690 2,988,615,978
###

23 PM 2 7 1093 882 1093 8 8,744 5,151 540,470,317 162,141,095 94,582,306 378,329,222 1,248,486,433 40,323,316 297,046,717 580,793,633 1,450,950,844
###

24 PM 1 6 881 700 881 25 22,025 5,151 1,361,374,513 408,412,354 238,240,540 952,962,159 3,144,775,124 126,010,363 772,663,256 1,487,384,875 3,679,197,840
###

25 OS 5 7 1093 882 1093 9 9,837 5,151 608,029,107 182,408,732 106,405,094 425,620,375 1,404,547,237 45,363,731 334,177,556 653,392,837 1,632,319,700
###

26 OS 4 6 881 700 881 7 6,167 5,151 381,184,864 114,355,459 66,707,351 266,829,404 880,537,035 35,282,902 216,345,712 416,467,765 1,030,175,395
###

Operational Staf (OS)

27 OS 3 5 699 562 699 60 41,940 5,151 2,592,329,038 777,698,711 453,657,582 1,814,630,326 5,988,280,077 302,424,870 1,533,781,163 2,894,753,908 7,068,403,659
###

28 OS 2 4 561 459 561 30 16,830 5,151 1,040,269,378 312,080,813 182,047,141 728,188,564 2,403,022,263 151,212,435 645,340,390 1,191,481,813 2,866,315,511
###

29 OS 1 3 458 374 458 30 13,740 5,151 849,275,178 254,782,553 148,623,156 594,492,625 1,961,825,662 151,212,435 554,618,145 1,000,487,614 2,367,820,651
###

30 GR 4 4 561 459 561 2 1,122 5,151 69,351,292 20,805,388 12,136,476 48,545,904 160,201,484 10,080,829 43,022,693 79,432,121 191,087,701
###

GR3 3 458 374 458 3 1,374 5,151 84,927,518 25,478,255 14,862,316 59,449,262 196,182,566 15,121,244 55,461,814 100,048,761 236,782,065
###
General Rank (GR)

32 GR 2 2 373 304 373 2 746 5,151 46,110,574 13,833,172 8,069,350 32,277,402 106,515,425 10,080,829 31,983,352 56,191,403 130,429,426###

33 GR 1 1 303 242 303 5 1,515 5,151 93,642,787 28,092,836 16,387,488 65,549,951 216,314,838 25,202,073 69,682,396 118,844,860 269,609,747
###

JUMLAH 579 914,693 16,961,267,700 9,894,072,825 39,576,291,300 130,601,761,290 2,918,400,000 29,773,740,525 59,455,959,000 150,481,428,990
###