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Remunerasi Non Kapitasi Oktober
Remunerasi Non Kapitasi Oktober
PUSKESMAS PARIGI
BULAN NOVEMBER TAHUN 2022
Pendapatan : 41,022,100
Jumlah Remunerasi : 24,613,260
Jumlah Total Uang Insentif : 24,613,260
Jumlah Total Uang Gaji :
Jumlah Total : 24,613,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK YG HARUS
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH PAJAK JUMLAH UANG YG DITERIMA TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ INSENTIF UANG GAJI DIBAYAR
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) AN UNIT TOTAL INDIVIDU UNIT v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD IV A 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 8500 0 0 0.00 385 623,590 - 15% 93,538 530,051
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 8500 0 0 0.00 170 275,351 - 5% 13,768 261,584
3
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 40 0 8500 0 0 0.00 322 521,548 - 5% 26,077 495,470
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 20 40 60 20 0 8500 0 0 0.00 210 340,140 - 5% 17,007 323,133
Elsa Apriyanti 7
7 Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 40 40 80 40 0 8500 0 0 0.00 232 375,774 - 0% - 375,774
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 30 0 8500 0 0 0.00 120 194,366 - 5% 9,718 184,647
9
9 Sudesti Sridastuti, AM. Kep Bendahara Penerimaan Dan Pengeluaran III D 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 30 0 8500 0 0 0.00 230 372,534 5% 18,627 353,907
10
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 30 0 8500 0 0 0.00 270 437,323 5% 21,866 415,457
11
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 8500 0 0 0.00 55 89,084 5% 4,454 84,630
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 294 8500 60 6 12.45 287 465,590 15% 69,838 395,751
Ening Juaningsih, 13
13 Perawat Ahli Madya IV A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 281 8500 40 6 7.93 273 442,075 15% 66,311 375,764
S.Kep.,Ners
14
14 Atang Priatna Perawat Penyelia III D 60 30 30 120 25 0 4.80 0.00 120.00 40 30 70 40 281 8500 35 6 6.94 237 383,779 5% 19,189 364,590
15
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 30 20 110 25 0 4.40 0.00 110.00 40 30 70 40 281 8500 35 6 6.94 227 367,582 5% 18,379 349,203
15
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 281 8500 40 6 7.93 273 442,075 5% 22,104 419,971
17
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 40 6 7.93 250 404,822 5% 20,241 384,581
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 40 6 7.93 250 404,822 5% 20,241 384,581
S.Kep.,Ners
19
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 20 20 40 30 13 8500 40 6 0.37 155 251,650 5% 12,583 239,068
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 20 20 40 30 13 8500 40 6 0.37 185 300,242 5% 15,012 285,229
21
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 20 20 40 30 13 8500 40 6 0.37 145 235,453 0% - 235,453
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 20 20 40 30 13 8500 40 6 0.37 145 235,453 0% - 235,453
27
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 8500 35 2 0.00 80 129,577 0% - 129,577
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana III A 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 0 8500 40 1 0.00 80 129,577 5% 6,479 123,098
Amd.RMIK
29
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama CPNS 150 0 2 152 25 0 6.08 0.00 152.00 40 30 70 40 294 8500 30 3 3.11 265 429,407 5% 21,470 407,937
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama CPNS 100 0 2 102 25 0 4.08 0.00 102.00 20 20 40 20 0 8500 30 3 0.00 120 194,366 5% 9,718 184,647
31
31 Gumilar Dwijati, S.Kep.,
Perawat Ahli Pertama CPNS 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 30 3 2.98 245 396,790 5% 19,839 376,950
Ners
32
32 Rd. Ratih Sri Pujiningsih,
Perawat Ahli Pertama CPNS 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 30 3 2.98 245 396,790 5% 19,839 376,950
S.Kep., Ners
33
33 Panji Wirayudha, S.KM Entomolog Kesehatan Ahli Pertama CPNS 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 10 0 8500 30 2 0.00 55 89,084 5% 4,454 84,630
34
34 Jaka Hamdani, S.KM Penyuluh Kesmas Ahli Pertama CPNS 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 0 8500 20 2 0.00 55 89,084 5% 4,454 84,630
35
35 Githa Puspasari, SKM Epidemiologi Ahli Pertama CPNS 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 0 8500 30 2 0.00 55 89,084 5% 4,454 84,630
36
36 Eros Nurul Hamidah,
Perawat Terampil CPNS 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 30 3 2.98 205 332,001 0% - 332,001
A.Md.Kep
37
37 Puji Nuraeni, A.Md.Kep Perawat Terampil CPNS 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 30 3 2.98 205 332,001 0% - 332,001
38
38 Eneng Aay Surtika,
Perawat Terampil CPNS 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 30 3 2.98 205 332,001 0% - 332,001
A.Md.Kep
39
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 30 3 0.14 122 197,828 0% - 197,828
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 30 3 0.14 122 197,828 0% - 197,828
AM.Keb
41
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 16 2 0.00 80 129,577 0% - 129,577
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 16 2 0.00 55 89,084 0% - 89,084
43
43 Melina, A.Md.Farm Asisten Apoteker Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 30 2 0.00 120 194,366 0% - 194,366
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 30 3 0.00 55 89,084 0% - 89,084
45
45 Puji Fauziah Rahmawati,
Pranata Laboratorium Kesehatan Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 30 3 0.00 120 194,366 0% - 194,366
A.Md.AK
46
46 Desti Amalia Putri,
Perekam Medis Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 20 1 0.00 80 129,577 0% - 129,577
A.Md.Kes
47
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 20 20 40 20 13 8500 40 6 0.37 160 259,749 5% 12,987 246,761
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 203,059 5% 10,153 192,906
49
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 8500 35 3 0.00 120 194,366 5% 9,718 184,647
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 30 20 110 25 0 4.40 0.00 110.00 40 30 70 40 281 8500 40 6 7.93 228 369,188 5% 18,459 350,729
51
51 Marini, S.Kep Jasa Tenaga Perawat 80 30 15 125 25 0 5.00 0.00 125.00 40 30 70 40 281 8500 40 6 7.93 243 393,484 5% 19,674 373,810
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 30 15 125 25 0 5.00 0.00 125.00 40 30 70 40 281 8500 40 6 7.93 243 393,484 5% 19,674 373,810
53
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 30 10 140 25 0 5.60 0.00 140.00 40 30 70 40 281 8500 40 6 7.93 258 417,779 5% 20,889 396,890
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 30 5 135 25 0 5.40 0.00 135.00 40 30 70 40 281 8500 40 6 7.93 253 409,681 5% 20,484 389,197
55
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 30 2 112 25 0 4.48 0.00 112.00 40 30 70 40 281 8500 40 6 7.93 230 372,427 5% 18,621 353,806
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 40 6 7.93 210 340,033 5% 17,002 323,032
61
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 20 20 40 30 13 8500 40 6 0.37 140 227,354 5% 11,368 215,987
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 20 20 40 20 13 8500 40 6 0.37 130 211,157 5% 10,558 200,599
AM.Keb.
63
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 203,059 5% 10,153 192,906
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 203,059 5% 10,153 192,906
65
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 25 0 0.00 0.00 0.00 20 20 40 0 0 8500 0 0 0.00 0 - 5% - -
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 203,059 5% 10,153 192,906
67
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 203,059 5% 10,153 192,906
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 20 20 40 20 13 8500 40 6 0.37 145 235,453 5% 11,773 223,680
69
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 13 8500 40 6 0.37 142 230,594 5% 11,530 219,064
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 198,200 5% 9,910 188,290
Amd.Keb
71
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 25 0 3.68 0.00 92.00 20 20 40 20 13 8500 40 6 0.37 152 246,791 5% 12,340 234,451
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 198,200 5% 9,910 188,290
73
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 198,200 5% 9,910 188,290
74
73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 13 8500 40 6 0.37 142 230,594 5% 11,530 219,064
75
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 198,200 5% 9,910 188,290
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 40 0 8500 35 3 0.00 120 194,366 5% 9,718 184,647
Manggala,A.Md.AK
77
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 0 8500 35 2 0.00 80 129,577 5% 6,479 123,098
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 8500 35 2 0.00 80 129,577 5% 6,479 123,098
79
79 Pionika Siska Mahardiyani,
Jasa Tenaga Apoteker 100 0 10 110 25 0 4.40 0.00 110.00 10 40 50 10 281 8500 60 2 3.97 120 194,366 5% 9,718 184,647
S.Farm,Apt.
80
80 Anne Widhayantie
Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 281 8500 60 2 3.97 120 194,366 5% 9,718 184,647
Haryono,S.Farm,Apt
83
83 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 8500 30 3 0.00 55 89,084 5% 4,454 84,630
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 8500 30 3 0.00 55 89,084 5% 4,454 84,630
85
85 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 8500 35 3 0.00 55 89,084 5% 4,454 84,630
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8500 30 0 0.00 55 89,084 5% 4,454 84,630
87
87 Irma Dewi Handayani,
Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 8500 35 3 0.00 55 89,084 0% - 89,084
A.Md.KG
88
88 Kiki Nurhayati, AMK Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 30 30 60 30 0 8500 30 3 0.00 55 89,084 5% 4,454 84,630
89
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 25 0 3.60 0.00 90.00 10 10 20 10 0 8500 20 0 0.00 55 89,084 5% 4,454 84,630
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 8500 20 0 0.00 55 89,084 5% 4,454 84,630
S.Kep.
91
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 8500 20 0 0.00 55 89,084 5% 4,454 84,630
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 8500 20 2 0.00 55 89,084 5% 4,454 84,630
93
93 Melly Mustikasari, S.KM. Operator Sistem Informasi Kepegawaian 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 8500 20 0 0.00 55 89,084 5% 4,454 84,630
94
94 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 8500 20 0 0.00 80 129,577 5% 6,479 123,098
95
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 8500 20 1 0.00 80 129,577 5% 6,479 123,098
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 281 8500 20 1 0.66 80 129,577 5% 6,479 123,098
97
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 281 8500 20 1 0.66 100 161,971 5% 8,099 153,873
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8500 20 1 0.00 80 129,577 5% 6,479 123,098
S.I.P
99
99 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8500 20 1 0.00 80 129,577 5% 6,479 123,098
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 8500 20 1 0.00 80 129,577 5% 6,479 123,098
101
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 8500 60 6 0.00 55 89,084 5% 4,454 84,630
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 27 25 0 1.08 0.00 27.00 30 10 40 30 0 8500 60 6 0.00 55 89,084 5% 4,454 84,630
103
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 8500 0 0 0.00 100 161,971 5% 8,099 153,873
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8500 0 0 0.00 100 161,971 5% 8,099 153,873
105
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 10 10 20 10 0 8500 0 0 0.00 100 161,971 5% 8,099 153,873
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8500 20 0 0.00 100 161,971 5% 8,099 153,873
107
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8500 20 0 0.00 100 161,971 5% 8,099 153,873
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 8500 20 0 0.00 100 161,971 5% 8,099 153,873
JUMLAH 8500 3217 352 185.2788 15196 Rp 24,613,260 Rp - 4.7 Rp 1,177,110 Rp 23,436,150
Pendapatan : 52,882,100
Jumlah Remunerasi : 31,729,260
Jumlah Total Uang Insentif : 31,729,260
Jumlah Total Uang Gaji :
Jumlah Total : 31,729,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK YG HARUS
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH PAJAK JUMLAH UANG YG DITERIMA TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ INSENTIF UANG GAJI DIBAYAR
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) AN UNIT TOTAL INDIVIDU UNIT v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD IV A 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 8500 0 0 0.00 385 803,877 - 15% 120,582 683,296
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 8500 0 0 0.00 170 354,959 - 5% 17,748 337,211
3
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 40 0 8500 0 0 0.00 322 672,334 - 5% 33,617 638,717
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 20 40 60 20 0 8500 0 0 0.00 210 438,479 - 5% 21,924 416,555
Elsa Apriyanti 7
7 Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 40 40 80 40 0 8500 0 0 0.00 232 484,414 - 0% - 484,414
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 6 8.08 48.48 153.52 40 40 80 30 0 8500 0 0 0.00 120 250,559 - 5% 12,528 238,031
9
9 Sudesti Sridastuti, AM. Kep Bendahara Penerimaan Dan Pengeluaran III D 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 30 0 8500 0 0 0.00 230 480,238 5% 24,012 456,227
10
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 30 0 8500 0 0 0.00 270 563,758 5% 28,188 535,570
11
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 8500 0 0 0.00 55 114,840 5% 5,742 109,098
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 294 8500 60 6 12.45 287 600,197 15% 90,030 510,168
Ening Juaningsih, 13
13 Perawat Ahli Madya IV A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 281 8500 40 6 7.93 273 569,885 15% 85,483 484,402
S.Kep.,Ners
14
14 Atang Priatna Perawat Penyelia III D 60 30 30 120 25 0 4.80 0.00 120.00 40 30 70 40 281 8500 35 6 6.94 237 494,734 5% 24,737 469,997
15
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 30 20 110 25 0 4.40 0.00 110.00 40 30 70 40 281 8500 35 6 6.94 227 473,854 5% 23,693 450,161
15
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 281 8500 40 6 7.93 273 569,885 5% 28,494 541,390
17
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 40 6 7.93 250 521,861 5% 26,093 495,768
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 40 6 7.93 250 521,861 5% 26,093 495,768
S.Kep.,Ners
19
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 20 20 40 30 13 8500 40 6 0.37 155 324,405 5% 16,220 308,185
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 20 20 40 30 13 8500 40 6 0.37 185 387,045 5% 19,352 367,693
21
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 20 20 40 30 13 8500 40 6 0.37 145 303,525 0% - 303,525
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 20 20 40 30 13 8500 40 6 0.37 145 303,525 0% - 303,525
27
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 8500 35 2 0.00 80 167,039 0% - 167,039
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana III A 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 0 8500 40 1 0.00 80 167,039 5% 8,352 158,687
Amd.RMIK
29
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama CPNS 150 0 2 152 25 0 6.08 0.00 152.00 40 30 70 40 294 8500 30 3 3.11 265 553,554 5% 27,678 525,876
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama CPNS 100 0 2 102 25 0 4.08 0.00 102.00 20 20 40 20 0 8500 30 3 0.00 120 250,559 5% 12,528 238,031
31
31 Gumilar Dwijati, S.Kep.,
Perawat Ahli Pertama CPNS 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 30 3 2.98 245 511,507 5% 25,575 485,931
Ners
32
32 Rd. Ratih Sri Pujiningsih,
Perawat Ahli Pertama CPNS 100 30 2 132 25 0 5.28 0.00 132.00 40 30 70 40 281 8500 30 3 2.98 245 511,507 5% 25,575 485,931
S.Kep., Ners
33
33 Panji Wirayudha, S.KM Entomolog Kesehatan Ahli Pertama CPNS 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 10 0 8500 30 2 0.00 55 114,840 5% 5,742 109,098
34
34 Jaka Hamdani, S.KM Penyuluh Kesmas Ahli Pertama CPNS 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 0 8500 20 2 0.00 55 114,840 5% 5,742 109,098
35
35 Githa Puspasari, SKM Epidemiologi Ahli Pertama CPNS 80 0 2 82 25 2 3.28 6.56 75.44 20 20 40 20 0 8500 30 2 0.00 55 114,840 5% 5,742 109,098
36
36 Eros Nurul Hamidah,
Perawat Terampil CPNS 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 30 3 2.98 205 427,987 0% - 427,987
A.Md.Kep
37
37 Puji Nuraeni, A.Md.Kep Perawat Terampil CPNS 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 30 3 2.98 205 427,987 0% - 427,987
38
38 Eneng Aay Surtika,
Perawat Terampil CPNS 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 30 3 2.98 205 427,987 0% - 427,987
A.Md.Kep
39
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 30 3 0.14 122 255,023 0% - 255,023
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 30 3 0.14 122 255,023 0% - 255,023
AM.Keb
41
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 16 2 0.00 80 167,039 0% - 167,039
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 16 2 0.00 55 114,840 0% - 114,840
43
43 Melina, A.Md.Farm Asisten Apoteker Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 30 2 0.00 120 250,559 0% - 250,559
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 30 3 0.00 55 114,840 0% - 114,840
45
45 Puji Fauziah Rahmawati,
Pranata Laboratorium Kesehatan Terampil CPNS 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 8500 30 3 0.00 120 250,559 0% - 250,559
A.Md.AK
46
46 Desti Amalia Putri,
Perekam Medis Terampil CPNS 60 0 2 62 25 8 2.48 19.84 42.16 20 20 40 20 0 8500 20 1 0.00 80 167,039 0% - 167,039
A.Md.Kes
47
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 20 20 40 20 13 8500 40 6 0.37 160 334,845 5% 16,742 318,103
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 261,766 5% 13,088 248,677
49
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 8500 35 3 0.00 120 250,559 5% 12,528 238,031
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 30 20 110 25 0 4.40 0.00 110.00 40 30 70 40 281 8500 40 6 7.93 228 475,925 5% 23,796 452,129
51
51 Marini, S.Kep Jasa Tenaga Perawat 80 30 15 125 25 0 5.00 0.00 125.00 40 30 70 40 281 8500 40 6 7.93 243 507,245 5% 25,362 481,883
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 30 15 125 25 0 5.00 0.00 125.00 40 30 70 40 281 8500 40 6 7.93 243 507,245 5% 25,362 481,883
53
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 30 10 140 25 0 5.60 0.00 140.00 40 30 70 40 281 8500 40 6 7.93 258 538,565 5% 26,928 511,636
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 30 5 135 25 0 5.40 0.00 135.00 40 30 70 40 281 8500 40 6 7.93 253 528,125 5% 26,406 501,718
55
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 30 2 112 25 0 4.48 0.00 112.00 40 30 70 40 281 8500 40 6 7.93 230 480,101 5% 24,005 456,096
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 281 8500 40 6 7.93 210 438,341 5% 21,917 416,424
61
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 20 20 40 30 13 8500 40 6 0.37 140 293,085 5% 14,654 278,431
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 20 20 40 20 13 8500 40 6 0.37 130 272,206 5% 13,610 258,595
AM.Keb.
63
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 261,766 5% 13,088 248,677
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 261,766 5% 13,088 248,677
65
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 25 0 0.00 0.00 0.00 20 20 40 0 0 8500 0 0 0.00 0 - 5% - -
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 261,766 5% 13,088 248,677
67
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 20 20 40 20 13 8500 40 6 0.37 125 261,766 5% 13,088 248,677
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 20 20 40 20 13 8500 40 6 0.37 145 303,525 5% 15,176 288,349
69
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 13 8500 40 6 0.37 142 297,261 5% 14,863 282,398
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 255,502 5% 12,775 242,727
Amd.Keb
71
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 25 0 3.68 0.00 92.00 20 20 40 20 13 8500 40 6 0.37 152 318,141 5% 15,907 302,234
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 255,502 5% 12,775 242,727
73
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 255,502 5% 12,775 242,727
74
73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 20 20 40 20 13 8500 40 6 0.37 142 297,261 5% 14,863 282,398
75
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 13 8500 40 6 0.37 122 255,502 5% 12,775 242,727
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 40 0 8500 35 3 0.00 120 250,559 5% 12,528 238,031
Manggala,A.Md.AK
77
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 0 8500 35 2 0.00 80 167,039 5% 8,352 158,687
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 8500 35 2 0.00 80 167,039 5% 8,352 158,687
79
79 Pionika Siska Mahardiyani,
Jasa Tenaga Apoteker 100 0 10 110 25 0 4.40 0.00 110.00 10 40 50 10 281 8500 60 2 3.97 120 250,559 5% 12,528 238,031
S.Farm,Apt.
80
80 Anne Widhayantie
Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 281 8500 60 2 3.97 120 250,559 5% 12,528 238,031
Haryono,S.Farm,Apt
83
83 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 8500 30 3 0.00 55 114,840 5% 5,742 109,098
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 8500 30 3 0.00 55 114,840 5% 5,742 109,098
85
85 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 8500 35 3 0.00 55 114,840 5% 5,742 109,098
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 4 3.28 13.12 68.88 10 10 20 20 0 8500 30 0 0.00 55 114,840 5% 5,742 109,098
87
87 Irma Dewi Handayani,
Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 8500 35 3 0.00 55 114,840 0% - 114,840
A.Md.KG
88
88 Kiki Nurhayati, AMK Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 30 30 60 30 0 8500 30 3 0.00 55 114,840 5% 5,742 109,098
89
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 25 0 3.60 0.00 90.00 10 10 20 10 0 8500 20 0 0.00 55 114,840 5% 5,742 109,098
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 8500 20 0 0.00 55 114,840 5% 5,742 109,098
S.Kep.
91
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 8500 20 0 0.00 55 114,840 5% 5,742 109,098
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 8500 20 2 0.00 55 114,840 5% 5,742 109,098
93
93 Melly Mustikasari, S.KM. Operator Sistem Informasi Kepegawaian 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 8500 20 0 0.00 55 114,840 5% 5,742 109,098
94
94 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 8500 20 0 0.00 80 167,039 5% 8,352 158,687
95
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 8500 20 1 0.00 80 167,039 5% 8,352 158,687
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 281 8500 20 1 0.66 80 167,039 5% 8,352 158,687
97
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 281 8500 20 1 0.66 100 208,799 5% 10,440 198,359
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8500 20 1 0.00 80 167,039 5% 8,352 158,687
S.I.P
99
99 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8500 20 1 0.00 80 167,039 5% 8,352 158,687
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 8500 20 1 0.00 80 167,039 5% 8,352 158,687
101
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 8500 60 6 0.00 55 114,840 5% 5,742 109,098
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 27 25 0 1.08 0.00 27.00 30 10 40 30 0 8500 60 6 0.00 55 114,840 5% 5,742 109,098
103
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 8500 0 0 0.00 100 208,799 5% 10,440 198,359
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8500 0 0 0.00 100 208,799 5% 10,440 198,359
105
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 10 10 20 10 0 8500 0 0 0.00 100 208,799 5% 10,440 198,359
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8500 20 0 0.00 100 208,799 5% 10,440 198,359
107
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8500 20 0 0.00 100 208,799 5% 10,440 198,359
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 8500 20 0 0.00 100 208,799 5% 10,440 198,359
JUMLAH 8500 3217 352 185.2788 15196 Rp 31,729,260 Rp - 4.7 Rp 1,517,427 Rp 30,211,833
Pendapatan : 11,491,015
Jumlah Remunerasi : 11,491,015
Jumlah Total Uang Insentif : 11,491,015
Jumlah Total Uang Gaji :
Jumlah Total : 11,491,015
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER DARURAT CAPAIAN CAPAIAN JUMLAH (l+o+ INSENTIF UANG GAJI PAJAK DIBAYAR DITERIMA TANDA TANGAN
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH BOBOT BOBOT
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 15180 0 0 0.00 385 284,721 - 5% 14,236 270,485 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 15180 0 0 0.00 170 125,721 - 5% 6,286 119,435
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 10 0 15180 0 0 0.00 292 215,944 - 5% 10,797 205,147 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 10 0 15180 0 0 0.00 220 162,697 - 5% 8,135 154,563
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 15180 0 0 0.00 192 141,991 - 0% - 141,991 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 6 7.77 46.62 155.38 30 30 60 10 0 15180 0 0 0.00 120 88,744 5% 4,437 84,307
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 15180 0 0 0.00 55 40,674 5% 2,034 38,641 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 260 15180 60 6 6.17 281 207,932 15% 31,190 176,742
13 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 40 30 70 30 260 15180 40 6 4.11 229 169,435 15% 25,415 144,020 13
S.Kep.,Ners
14
14 Atang Priatna Perawat penyelia III D 60 0 30 90 26 0 3.46 0.00 90.00 40 30 70 30 260 15180 35 6 3.60 194 143,171 5% 7,159 136,013
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 260 15180 35 6 3.60 194 143,171 5% 7,159 136,013 15
16
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 40 30 70 40 260 15180 40 6 4.11 269 199,017 5% 9,951 189,066
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 5.37 0.00 102.00 40 30 70 40 260 15180 40 6 6.61 219 161,670 5% 8,084 153,587 17
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 0 2 102 26 0 5.37 0.00 102.00 40 30 70 40 260 15180 40 6 6.61 219 161,670 5% 8,084 153,587
S.Kep.,Ners
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 260 15180 40 6 4.11 199 147,249 5% 7,362 139,887 19
20
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 260 15180 40 6 4.11 229 169,435 5% 8,472 160,963
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 260 15180 40 6 4.11 189 139,854 0% - 139,854 21
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 260 15180 40 6 4.11 189 139,854 0% - 139,854
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 0 15180 35 2 0.00 80 59,163 0% - 59,163 27
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 10 20 20 260 15180 40 1 0.69 80 59,163 0% - 59,163
Amd.RMIK
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 26 0 5.85 0.00 152.00 40 30 70 40 260 15180 30 3 1.54 264 194,898 5% 9,745 185,153 29
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 20 20 40 20 260 15180 30 3 1.54 120 88,744 5% 4,437 84,307
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 260 15180 30 3 1.54 214 157,921 5% 7,896 150,025 31
32
32 Rd.Ratih Sri Pujiningsih,
Perawat Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 260 15180 30 3 1.54 214 157,921 5% 7,896 150,025
S.Kep.,Ners
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 20 20 40 20 0 15180 20 2 0.00 55 40,674 5% 2,034 38,641 33
34
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 20 20 40 20 0 15180 20 2 0.00 55 40,674 5% 2,034 38,641
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 20 20 40 20 0 15180 20 2 0.00 55 40,674 5% 2,034 38,641 35
36
36 Eros Nurul Hamidah,
Perawat Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 30 3 1.54 174 128,340 0% - 128,340
A.Md.Kep
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 6 2.38 14.31 47.69 40 30 70 40 260 15180 30 3 1.54 159 117,759 0% - 117,759 37
38
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 30 3 1.54 174 128,340 0% - 128,340
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 26 6 2.38 14.31 47.69 20 20 40 20 260 15180 30 3 1.54 109 80,782 0% - 80,782 39
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 260 15180 30 3 1.54 124 91,363 0% - 91,363
AM.Keb
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 130 15180 16 2 0.27 80 59,163 0% - 59,163 41
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 15180 16 2 0.00 55 40,674 0% - 40,674
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 260 15180 30 2 1.03 120 88,744 0% - 88,744 43
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 15180 30 3 0.00 55 40,674 0% - 40,674
45 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 130 15180 30 3 0.77 120 88,744 0% - 88,744 45
A.Md.AK
46
46 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 260 15180 20 1 0.34 80 59,163 0% - 59,163
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 260 15180 40 6 4.11 214 158,342 5% 7,917 150,425 47
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 260 15180 40 6 4.11 179 132,458 5% 6,623 125,836
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 130 15180 35 3 0.90 166 122,688 5% 6,134 116,554 49
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 260 15180 40 6 4.11 194 143,551 5% 7,178 136,374
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 260 15180 40 6 4.11 209 154,644 5% 7,732 146,912 51
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 260 15180 40 6 4.11 209 154,644 5% 7,732 146,912
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 260 15180 40 6 4.11 224 165,737 5% 8,287 157,451 53
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 260 15180 40 6 4.11 219 162,040 5% 8,102 153,938
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 260 15180 40 6 4.11 196 145,031 5% 7,252 137,779 55
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 40 6 4.11 176 130,240 5% 6,512 123,728
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 260 15180 40 6 4.11 216 159,821 5% 7,991 151,830 59
60
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 260 15180 40 6 4.11 216 159,821 5% 7,991 151,830
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 260 15180 40 6 4.11 184 136,156 5% 6,808 129,348 61
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 260 15180 40 6 4.11 184 136,156 5% 6,808 129,348
AM.Keb.
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 260 15180 40 6 4.11 179 132,458 5% 6,623 125,836 63
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 260 15180 40 6 4.11 179 132,458 5% 6,623 125,836
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 0 0 0 0 260 15180 0 0 0.00 0 - 5% - - 65
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 260 15180 40 6 4.11 179 132,458 5% 6,623 125,836
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 260 15180 40 6 4.11 179 132,458 5% 6,623 125,836 67
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 260 15180 40 6 4.11 199 147,249 5% 7,362 139,887
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 260 15180 40 6 4.11 196 145,031 5% 7,252 137,779 69
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 40 6 4.11 176 130,240 5% 6,512 123,728
Amd.Keb
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 260 15180 40 6 4.11 206 152,426 5% 7,621 144,805 71
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 40 6 4.11 176 130,240 5% 6,512 123,728
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 40 6 4.11 176 130,240 5% 6,512 123,728 73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 260 15180 40 6 4.11 196 130,240 5% 6,512 123,728
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 260 15180 40 6 4.11 176 130,240 5% 6,512 123,728 75
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 3.26 0.00 62.00 30 30 60 40 130 15180 35 3 0.00 120 88,744 5% 4,437 84,307
Manggala,A.Md.AK
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 3.42 0.00 65.00 30 10 40 30 0 15180 35 2 0.00 80 59,163 5% 2,958 56,205 77
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 3.26 0.00 62.00 30 10 40 30 0 15180 35 2 0.00 80 59,163 5% 2,958 56,205
83 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 20 20 40 10 0 15180 30 3 0.00 55 40,674 5% 2,034 38,641 83
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 0 15180 30 3 0.00 55 40,674 5% 2,034 38,641
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 0 15180 35 3 0.00 55 40,674 5% 2,034 38,641 85
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 15180 30 0 0.00 55 40,674 5% 2,034 38,641
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 15180 20 0 0.00 55 40,674 5% 2,034 38,641 89
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 15180 20 0 0.00 55 40,674 5% 2,034 38,641
S.Kep.
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 20 40 10 0 15180 20 0 0.00 55 40,674 5% 2,034 38,641 91
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 20 40 10 0 15180 20 2 0.00 55 40,674 5% 2,034 38,641
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 10 10 20 20 0 15180 20 1 0.00 80 59,163 5% 2,958 56,205 95
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 15180 20 1 0.00 80 59,163 5% 2,958 56,205
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 15180 20 1 0.00 100 73,953 5% 3,698 70,256 97
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 0 15180 20 1 0.00 80 59,163 5% 2,958 56,205
S.I.P
99 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 0 15180 20 1 0.00 80 59,163 5% 2,958 56,205 99
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 10 10 20 20 0 15180 20 1 0.00 80 59,163 5% 2,958 56,205
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 30 0 15180 60 6 0.00 55 40,674 5% 2,034 38,641 101
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 30 10 40 30 0 15180 60 6 0.00 55 40,674 5% 2,034 38,641
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 0 15180 0 0 0.00 100 73,953 5% 3,698 70,256 103
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 0 15180 0 0 0.00 100 73,953 5% 3,698 70,256
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 15180 0 0 0.00 100 73,953 5% 3,698 70,256 105
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 0 15180 20 0 0.00 100 73,953 5% 3,698 70,256
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 0 15180 20 0 0.00 100 73,953 5% 3,698 70,256 107
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 0 0 15180 20 0 0.00 100 73,953 5% 3,698 70,256
JUMLAH 15180 3207 355 193.338 15538 Rp 11,476,224 Rp - 4.55 Rp 511,687 Rp 10,964,537
Pendapatan : 37,362,100
Jumlah Remunerasi : 22,417,260
Jumlah Total Uang Insentif : 22,417,260
Jumlah Total Uang Gaji :
Jumlah Total : 22,417,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JUMLA
JML KEGAWAT PERSONAL JUMLAH UANG PAJAK YG JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER H UANG PAJAK TANDA TANGAN
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT CAPAIAN CAPAIAN
BOBOT BOBOT
JUMLAH (l+o+ INSENTIF HARUS DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x GAJI
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 13970 0 0 0.00 385 558,291 - 5% 27,915 530,376 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 13970 0 0 0.00 170 246,518 - 5% 12,326 234,192
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 10 0 13970 0 0 0.00 292 423,431 - 5% 21,172 402,259 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 10 0 13970 0 0 0.00 220 319,023 - 5% 15,951 303,072
5 Ade Reni Nurjanah, Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 13970 0 0 0.00 120 174,013 - 0% - 174,013 5
Amd.Farm
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 13970 0 0 0.00 55 79,756 - 5% 3,988 75,768
7 Elsa Apriyanti Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 13970 0 0 0.00 192 278,420 - 0% - 278,420 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 26 5 7.77 38.85 163.15 30 30 60 10 0 13970 0 0 0.00 120 174,013 5% 8,701 165,312
9 Sudesti Sridastuti, AM. Kep Bendahara Penerimaan Dan III D 60 50 20 130 26 0 5.00 0.00 130.00 30 40 70 10 0 13970 0 0 0.00 210 304,522 5% 15,226 289,296 9
Pengeluaran
10
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 26 0 6.54 0.00 170.00 30 40 70 10 0 13970 0 0 0.00 250 362,527 5% 18,126 344,400
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 13970 0 0 0.00 55 79,756 5% 3,988 75,768 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 220 13970 60 6 5.67 281 407,000 15% 61,050 345,950
13 Ening Juaningsih, Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 40 30 70 30 220 13970 40 6 3.78 229 331,755 15% 49,763 281,991 13
S.Kep.,Ners
14
14 Atang Priatna Perawat penyelia III D 60 0 30 90 26 0 3.46 0.00 90.00 40 30 70 30 220 13970 35 6 3.31 193 280,316 5% 14,016 266,300
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 220 13970 35 6 3.31 193 280,316 5% 14,016 266,300 15
16
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 40 30 70 40 220 13970 40 6 3.78 269 389,759 5% 19,488 370,271
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 5.37 0.00 102.00 40 30 70 40 220 13970 40 6 6.61 219 317,009 5% 15,850 301,159 17
18
18 Sellyan Septiani Berly, Ahli Pertama-Perawat III A 100 0 2 102 26 0 5.37 0.00 102.00 40 30 70 40 220 13970 40 6 6.61 219 317,009 5% 15,850 301,159
S.Kep.,Ners
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 220 13970 40 6 3.78 199 288,251 5% 14,413 273,839 19
20
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 220 13970 40 6 3.78 229 331,755 5% 16,588 315,167
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 220 13970 40 6 3.78 189 273,750 0% - 273,750 21
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 220 13970 40 6 3.78 189 273,750 0% - 273,750
23 Sri Agristin Sarwas Putri, Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 0% - 254,899 23
AM.Keb
24
24 Diyana Rahmayani, Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 0% - 254,899
A.Md.Keb
25 Santy Wety Hastuty, Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 220 13970 40 6 3.78 194 281,001 0% - 281,001 25
A.Md.Keb
26
26 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan
III C 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 40 110 13970 35 3 0.83 120 174,013 5% 8,701 165,312
Penyelia
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 0 13970 35 2 0.00 80 116,009 0% - 116,009 27
28
28 Nurhayati Yunia Putri, Perekam Medis Pelaksana II D 100 30 10 140 26 0 5.38 0.00 140.00 10 10 20 20 220 13970 40 1 0.63 80 116,009 0% - 116,009
Amd.RMIK
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 26 5 5.85 29.23 122.77 30 30 60 30 170 13970 30 3 1.10 214 310,126 5% 15,506 294,620 29
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 20 20 40 20 170 13970 30 3 1.10 120 174,013 5% 8,701 165,312
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 40 30 70 40 170 13970 30 3 1.10 193 280,566 5% 14,028 266,538 31
32
32 Rd.Ratih Sri Pujiningsih, Perawat Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 40 30 70 40 170 13970 30 3 1.10 193 280,566 5% 14,028 266,538
S.Kep.,Ners
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 20 0 13970 20 2 0.00 55 79,756 5% 3,988 75,768 33
34
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 20 0 13970 20 2 0.00 55 79,756 5% 3,988 75,768
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 20 0 13970 20 2 0.00 55 79,756 5% 3,988 75,768 35
36
36 Eros Nurul Hamidah, Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 40 30 70 40 170 13970 30 3 1.10 161 233,717 0% - 233,717
A.Md.Kep
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 40 30 70 40 170 13970 30 3 1.10 161 233,717 0% - 233,717 37
38
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 40 30 70 40 170 13970 30 3 1.10 161 233,717 0% - 233,717
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 170 13970 30 3 1.10 111 161,211 0% - 161,211 39
40
40 Eneng Cici Purnama Dewi, Bidan Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 170 13970 30 3 1.10 111 161,211 0% - 161,211
AM.Keb
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 170 13970 16 2 0.39 80 116,009 0% - 116,009 41
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 0 13970 16 2 0.00 55 79,756 0% - 79,756
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 170 13970 30 2 0.73 111 160,682 0% - 160,682 43
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 0 13970 30 3 0.00 55 79,756 0% - 79,756
45 Puji Fauziah Rahmawati, Pranata LabKes Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 170 13970 30 3 1.10 111 161,211 0% - 161,211 45
A.Md.AK
46
46 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 170 13970 20 1 0.24 80 116,009 0% - 116,009
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 3 3.85 11.54 88.46 40 30 70 40 210 13970 40 6 3.61 202 293,022 5% 14,651 278,371 47
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 220 13970 40 6 3.78 179 259,249 5% 12,962 246,287
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 110 13970 35 3 0.83 166 240,466 5% 12,023 228,443 49
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 220 13970 40 6 3.78 194 281,001 5% 14,050 266,951
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 220 13970 40 6 3.78 209 302,753 5% 15,138 287,615 51
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 220 13970 40 6 3.78 209 302,753 5% 15,138 287,615
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 220 13970 40 6 3.78 224 324,504 5% 16,225 308,279 53
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 220 13970 40 6 3.78 219 317,254 5% 15,863 301,391
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 220 13970 40 6 3.78 196 283,901 5% 14,195 269,706 55
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 5% 12,745 242,154
57 Adi Candra Laksana, Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 220 13970 40 6 3.78 216 312,903 5% 15,645 297,258 57
S.Kep,Ners
58
58 Ainnun Mulki Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 220 13970 40 6 3.78 216 312,903 5% 15,645 297,258
Alifah,S.Kep,Ners
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 220 13970 40 6 3.78 216 312,903 5% 15,645 297,258 59
60
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 220 13970 40 6 3.78 216 312,903 5% 15,645 297,258
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 1 2.69 2.69 67.31 40 30 70 40 220 13970 40 6 3.78 181 262,596 5% 13,130 249,466 61
62
62 Indang Wahyuningrum, Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 220 13970 40 6 3.78 184 266,500 5% 13,325 253,175
AM.Keb.
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 220 13970 40 6 3.78 179 259,249 5% 12,962 246,287 63
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 220 13970 40 6 3.78 179 259,249 5% 12,962 246,287
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 13 2.50 32.50 32.50 30 30 60 30 110 13970 40 6 1.89 124 180,378 5% 9,019 171,359 65
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 220 13970 40 6 3.78 179 259,249 5% 12,962 246,287
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 220 13970 40 6 3.78 179 259,249 5% 12,962 246,287 67
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 220 13970 40 6 3.78 199 288,251 5% 14,413 273,839
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 220 13970 40 6 3.78 196 283,901 5% 14,195 269,706 69
70
70 Choerunnisa Il Fitriah, Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 5% 12,745 242,154
Amd.Keb
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 220 13970 40 6 3.78 206 298,402 5% 14,920 283,482 71
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 5% 12,745 242,154
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 5% 12,745 242,154 73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 220 13970 40 6 3.78 196 254,899 5% 12,745 242,154
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 220 13970 40 6 3.78 176 254,899 5% 12,745 242,154 75
76
76 Giang Praja Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 3.26 0.00 62.00 30 30 60 40 220 13970 35 3 0.00 120 174,013 5% 8,701 165,312
Manggala,A.Md.AK
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 3.42 0.00 65.00 30 10 40 30 0 13970 35 2 0.00 80 116,009 5% 5,800 110,208 77
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 3.26 0.00 62.00 30 10 40 30 0 13970 35 2 0.00 80 116,009 5% 5,800 110,208
79 Pionika Siska Mahardiyani, Jasa Tenaga Apoteker 100 30 10 140 26 0 7.37 0.00 140.00 10 40 50 10 220 13970 60 2 0.00 120 174,013 5% 8,701 165,312 79
S.Farm,Apt.
80
80 Anne Widhayantie Jasa Tenaga Apoteker 100 0 2 102 26 0 5.37 0.00 102.00 30 10 40 30 220 13970 60 2 0.00 120 174,013 5% 8,701 165,312
Haryono,S.Farm,Apt
81 Rosiati Fajarsari, S.Farm, Jasa Tenaga Apoteker 100 0 2 102 26 0 5.37 0.00 102.00 30 10 40 30 220 13970 60 2 0.00 120 174,013 5% 8,701 165,312 81
Apt
82
82 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 0 13970 35 3 0.00 55 79,756 5% 3,988 75,768
83 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 20 20 40 10 0 13970 30 3 0.00 55 79,756 5% 3,988 75,768 83
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 0 13970 30 3 0.00 55 79,756 5% 3,988 75,768
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 0 13970 35 3 0.00 55 79,756 5% 3,988 75,768 85
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 13970 30 0 0.00 55 79,756 5% 3,988 75,768
87 Irma Dewi Handayani, Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 0 13970 35 3 0.00 55 79,756 0% - 79,756 87
A.Md.KG
88
88 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 0 13970 40 6 0.00 55 79,756 5% 3,988 75,768
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 13970 20 0 0.00 55 79,756 5% 3,988 75,768 89
90
90 Rani Octaviani Rahayu, Jasa Tenaga Administrasi Keuangan 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 13970 20 0 0.00 55 79,756 5% 3,988 75,768
S.Kep.
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 20 40 10 0 13970 20 0 0.00 55 79,756 5% 3,988 75,768 91
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 20 40 10 0 13970 20 2 0.00 55 79,756 5% 3,988 75,768
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 10 10 20 20 220 13970 20 1 0.31 80 116,009 5% 5,800 110,208 95
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 220 13970 20 1 0.31 80 116,009 5% 5,800 110,208
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 220 13970 20 1 0.31 100 145,011 5% 7,251 137,760 97
98
98 Muhammad Ichsan Hilmi, Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 220 13970 20 1 0.31 80 116,009 5% 5,800 110,208
S.I.P
99 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 220 13970 20 1 0.31 80 116,009 5% 5,800 110,208 99
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 10 10 20 20 0 13970 20 1 0.00 80 116,009 5% 5,800 110,208
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 30 0 13970 60 6 0.00 55 79,756 5% 3,988 75,768 101
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 0 13970 60 6 0.00 55 79,756 5% 3,988 75,768
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 0 13970 0 0 0.00 100 145,011 5% 7,251 137,760 103
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 0 13970 0 0 0.00 100 145,011 5% 7,251 137,760
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 13970 0 0 0.00 100 145,011 5% 7,251 137,760 105
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 0 13970 20 0 0.00 100 145,011 5% 7,251 137,760
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 0 13970 20 0 0.00 100 145,011 5% 7,251 137,760 107
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 0 0 13970 20 0 0.00 100 145,011 5% 7,251 137,760
JUMLAH 13970 3247 362 179.7746 15459 Rp 22,388,258 Rp - 4.55 Rp 1,001,313 Rp 21,386,945
Bendahara Pengeluaran
Pejabat Pengelola Keuangan BLUD Puskesmas
Pimpinan BLUD Puskesmas Parigi
BLUD Puskesmas Parigi Parigi
Pendapatan : 27,722,100
Jumlah Remunerasi : 16,633,260
Jumlah Total Uang Insentif : 16,633,260
Jumlah Total Uang Gaji :
Jumlah Total : 16,633,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER DARURAT CAPAIAN CAPAIAN JUMLAH (l+o+ INSENTIF UANG GAJI PAJAK DIBAYAR DITERIMA TANDA TANGAN
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH BOBOT BOBOT
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 24 0 13.54 0.00 325.00 10 40 50 10 0 9320 0 0 0.00 385 418,800 - 5% 20,940 397,860 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 24 0 4.58 0.00 110.00 10 40 50 10 0 9320 0 0 0.00 170 184,925 - 5% 9,246 175,678
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 24 0 8.42 0.00 202.00 40 40 80 10 0 9320 0 0 0.00 292 317,635 - 5% 15,882 301,754 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 24 0 5.42 0.00 130.00 40 40 80 10 0 9320 0 0 0.00 220 239,314 - 5% 11,966 227,349
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 24 0 4.67 0.00 112.00 30 40 70 10 0 9320 0 0 0.00 192 208,856 - 0% - 208,856 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 24 17 8.42 143.08 58.92 30 30 60 10 0 9320 0 0 0.00 120 130,535 5% 6,527 124,008
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 24 0 4.67 0.00 112.00 10 40 50 10 0 9320 0 0 0.00 55 59,829 5% 2,991 56,837 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 24 0 6.88 0.00 165.00 40 30 70 40 160 9320 60 6 6.18 281 305,866 15% 45,880 259,986
13 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 24 0 5.21 0.00 125.00 40 30 70 30 160 9320 40 6 4.12 229 249,235 15% 37,385 211,850 13
S.Kep.,Ners
14
14 Atang Priatna Perawat penyelia III D 60 0 30 90 24 0 3.75 0.00 90.00 40 30 70 30 160 9320 35 6 3.61 194 210,602 5% 10,530 200,072
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 160 9320 35 6 3.61 194 210,602 5% 10,530 200,072 15
16
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 24 0 6.46 0.00 155.00 40 30 70 40 160 9320 40 6 4.12 269 292,747 5% 14,637 278,109
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 24 0 5.37 0.00 102.00 40 30 70 40 160 9320 40 6 6.61 219 237,803 5% 11,890 225,913 17
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 0 2 102 24 0 5.37 0.00 102.00 40 30 70 40 160 9320 40 6 6.61 219 237,803 5% 11,890 225,913
S.Kep.,Ners
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 24 0 3.54 0.00 85.00 40 30 70 40 160 9320 40 6 4.12 199 216,601 5% 10,830 205,771 19
20
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 24 0 4.79 0.00 115.00 40 30 70 40 160 9320 40 6 4.12 229 249,235 5% 12,462 236,773
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 160 9320 40 6 4.12 189 205,723 0% - 205,723 21
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 160 9320 40 6 4.12 189 205,723 0% - 205,723
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 24 0 2.58 0.00 62.00 30 10 40 30 0 9320 35 2 0.00 80 87,023 0% - 87,023 27
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana II D 60 30 10 100 24 0 4.17 0.00 100.00 10 10 20 20 160 9320 40 1 0.69 80 87,023 0% - 87,023
Amd.RMIK
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 24 6 6.33 38.00 114.00 30 30 60 30 120 9320 30 3 1.16 205 223,170 5% 11,159 212,012 29
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 20 20 40 20 160 9320 30 3 1.55 120 130,535 5% 6,527 124,008
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 40 30 70 40 160 9320 30 3 1.55 188 204,554 5% 10,228 194,326 31
32
32 Rd.Ratih Sri Pujiningsih,
Perawat Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 40 30 70 40 160 9320 30 3 1.55 188 204,554 5% 10,228 194,326
S.Kep.,Ners
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 20 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837 33
34
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 20 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 20 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837 35
36
36 Eros Nurul Hamidah,
Perawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 40 30 70 40 160 9320 30 3 1.55 158 171,920 0% - 171,920
A.Md.Kep
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 40 30 70 40 160 9320 30 3 1.55 130 141,009 0% - 141,009 37
38
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 40 30 70 40 160 9320 30 3 1.55 158 171,920 0% - 171,920
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 20 20 40 20 160 9320 30 3 1.55 80 86,619 0% - 86,619 39
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 160 9320 30 3 1.55 108 117,531 0% - 117,531
AM.Keb
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 16 2 0.00 80 87,023 0% - 87,023 41
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 16 2 0.00 55 59,829 0% - 59,829
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 160 9320 30 2 1.03 108 116,970 0% - 116,970 43
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 30 3 0.00 55 59,829 0% - 59,829
45 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 160 9320 30 3 1.55 108 117,531 0% - 117,531 45
A.Md.AK
46
46 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 20 1 0.00 80 87,023 0% - 87,023
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 24 0 4.17 0.00 100.00 40 30 70 40 160 9320 40 6 4.12 214 232,918 5% 11,646 221,272 47
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 24 0 2.71 0.00 65.00 30 30 60 40 80 9320 35 3 0.90 166 180,466 5% 9,023 171,443 49
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 160 9320 40 6 4.12 194 211,162 5% 10,558 200,604
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 160 9320 40 6 4.12 209 227,479 5% 11,374 216,105 51
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 160 9320 40 6 4.12 209 227,479 5% 11,374 216,105
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 24 0 4.58 0.00 110.00 40 30 70 40 160 9320 40 6 4.12 224 243,796 5% 12,190 231,606 53
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 24 0 4.38 0.00 105.00 40 30 70 40 160 9320 40 6 4.12 219 238,357 5% 11,918 226,439
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 160 9320 40 6 4.12 196 213,338 5% 10,667 202,671 55
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 160 9320 40 6 4.12 216 235,094 5% 11,755 223,339 59
60
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 160 9320 40 6 4.12 216 235,094 5% 11,755 223,339
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 24 20 2.92 58.33 11.67 10 10 20 10 160 9320 40 6 4.12 46 49,807 5% 2,490 47,316 61
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 24 0 2.92 0.00 70.00 40 30 70 40 160 9320 40 6 4.12 184 200,284 5% 10,014 190,270
AM.Keb.
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103 63
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103 65
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103 67
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 24 0 3.54 0.00 85.00 40 30 70 40 160 9320 40 6 4.12 199 216,601 5% 10,830 205,771
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 160 9320 40 6 4.12 196 213,338 5% 10,667 202,671 69
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003
Amd.Keb
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 24 0 3.83 0.00 92.00 40 30 70 40 160 9320 40 6 4.12 206 224,216 5% 11,211 213,005 71
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003 73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 160 9320 40 6 4.12 196 191,582 5% 9,579 182,003
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003 75
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 24 0 3.26 0.00 62.00 30 30 60 40 80 9320 35 3 0.00 120 130,535 5% 6,527 124,008
Manggala,A.Md.AK
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 24 0 3.42 0.00 65.00 30 10 40 30 0 9320 35 2 0.00 80 87,023 5% 4,351 82,672 77
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 24 0 3.26 0.00 62.00 30 10 40 30 0 9320 35 2 0.00 80 87,023 5% 4,351 82,672
83 Suhalah Fungsional Umum III B 25 0 25 50 24 0 2.08 0.00 50.00 20 20 40 10 0 9320 30 3 0.00 55 59,829 5% 2,991 56,837 83
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 30 0 9320 30 3 0.00 55 59,829 5% 2,991 56,837
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 30 0 9320 35 3 0.00 55 59,829 5% 2,991 56,837 85
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 9320 30 0 0.00 55 59,829 5% 2,991 56,837
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 24 0 5.00 0.00 120.00 10 10 20 10 0 9320 20 0 0.00 55 59,829 5% 2,991 56,837 89
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 24 0 4.79 0.00 115.00 10 10 20 10 0 9320 20 0 0.00 55 59,829 5% 2,991 56,837
S.Kep.
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 24 0 5.00 0.00 120.00 20 20 40 10 0 9320 20 0 0.00 55 59,829 5% 2,991 56,837 91
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 24 0 4.79 0.00 115.00 20 20 40 10 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 24 0 3.54 0.00 85.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672 95
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 9320 20 1 0.00 100 108,779 5% 5,439 103,340 97
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 24 12 2.17 26.00 26.00 10 10 20 20 0 9320 20 1 0.00 66 71,794 5% 3,590 68,205
S.I.P
99 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 24 0 2.17 0.00 52.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672 99
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 24 0 3.96 0.00 95.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 30 0 9320 60 6 0.00 55 59,829 5% 2,991 56,837 101
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 24 0 1.25 0.00 30.00 20 10 30 30 0 9320 60 6 0.00 55 59,829 5% 2,991 56,837
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 10 0 9320 0 0 0.00 100 108,779 5% 5,439 103,340 103
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 0 9320 0 0 0.00 100 108,779 5% 5,439 103,340
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 10 10 20 10 0 9320 0 0 0.00 100 108,779 5% 5,439 103,340 105
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 0 9320 20 0 0.00 100 108,779 5% 5,439 103,340
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 0 9320 20 0 0.00 100 108,779 5% 5,439 103,340 107
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 0 0 9320 20 0 0.00 100 108,779 5% 5,439 103,340
JUMLAH 9320 3247 361 197.6426 15291 Rp 16,611,504 Rp - 4.55 Rp 746,273 Rp 15,865,231
Pendapatan : 27,722,100
Jumlah Remunerasi : 16,633,260
Jumlah Total Uang Insentif : 16,633,260
Jumlah Total Uang Gaji :
Jumlah Total : 16,633,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER DARURAT CAPAIAN CAPAIAN JUMLAH (l+o+ INSENTIF UANG GAJI PAJAK DIBAYAR DITERIMA TANDA TANGAN
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH BOBOT BOBOT
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 24 0 13.54 0.00 325.00 10 40 50 10 0 9320 0 0 0.00 385 418,800 - 5% 20,940 397,860 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 24 0 4.58 0.00 110.00 10 40 50 10 0 9320 0 0 0.00 170 184,925 - 5% 9,246 175,678
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 24 0 8.42 0.00 202.00 40 40 80 10 0 9320 0 0 0.00 292 317,635 - 5% 15,882 301,754 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 24 0 5.42 0.00 130.00 40 40 80 10 0 9320 0 0 0.00 220 239,314 - 5% 11,966 227,349
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 24 0 4.67 0.00 112.00 30 40 70 10 0 9320 0 0 0.00 192 208,856 - 0% - 208,856 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 24 17 8.42 143.08 58.92 30 30 60 10 0 9320 0 0 0.00 120 130,535 5% 6,527 124,008
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 24 0 4.67 0.00 112.00 10 40 50 10 0 9320 0 0 0.00 55 59,829 5% 2,991 56,837 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 24 0 6.88 0.00 165.00 40 30 70 40 160 9320 60 6 6.18 281 305,866 15% 45,880 259,986
13 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 24 0 5.21 0.00 125.00 40 30 70 30 160 9320 40 6 4.12 229 249,235 15% 37,385 211,850 13
S.Kep.,Ners
14
14 Atang Priatna Perawat penyelia III D 60 0 30 90 24 0 3.75 0.00 90.00 40 30 70 30 160 9320 35 6 3.61 194 210,602 5% 10,530 200,072
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 160 9320 35 6 3.61 194 210,602 5% 10,530 200,072 15
16
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 24 0 6.46 0.00 155.00 40 30 70 40 160 9320 40 6 4.12 269 292,747 5% 14,637 278,109
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 24 0 5.37 0.00 102.00 40 30 70 40 160 9320 40 6 6.61 219 237,803 5% 11,890 225,913 17
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 0 2 102 24 0 5.37 0.00 102.00 40 30 70 40 160 9320 40 6 6.61 219 237,803 5% 11,890 225,913
S.Kep.,Ners
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 24 0 3.54 0.00 85.00 40 30 70 40 160 9320 40 6 4.12 199 216,601 5% 10,830 205,771 19
20
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 24 0 4.79 0.00 115.00 40 30 70 40 160 9320 40 6 4.12 229 249,235 5% 12,462 236,773
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 160 9320 40 6 4.12 189 205,723 0% - 205,723 21
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 160 9320 40 6 4.12 189 205,723 0% - 205,723
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 24 0 2.58 0.00 62.00 30 10 40 30 0 9320 35 2 0.00 80 87,023 0% - 87,023 27
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana II D 60 30 10 100 24 0 4.17 0.00 100.00 10 10 20 20 160 9320 40 1 0.69 80 87,023 0% - 87,023
Amd.RMIK
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 24 6 6.33 38.00 114.00 30 30 60 30 120 9320 30 3 1.16 205 223,170 5% 11,159 212,012 29
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 20 20 40 20 160 9320 30 3 1.55 120 130,535 5% 6,527 124,008
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 40 30 70 40 160 9320 30 3 1.55 188 204,554 5% 10,228 194,326 31
32
32 Rd.Ratih Sri Pujiningsih,
Perawat Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 40 30 70 40 160 9320 30 3 1.55 188 204,554 5% 10,228 194,326
S.Kep.,Ners
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 20 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837 33
34
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 20 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 20 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837 35
36
36 Eros Nurul Hamidah,
Perawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 40 30 70 40 160 9320 30 3 1.55 158 171,920 0% - 171,920
A.Md.Kep
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 40 30 70 40 160 9320 30 3 1.55 130 141,009 0% - 141,009 37
38
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 40 30 70 40 160 9320 30 3 1.55 158 171,920 0% - 171,920
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 20 20 40 20 160 9320 30 3 1.55 80 86,619 0% - 86,619 39
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 160 9320 30 3 1.55 108 117,531 0% - 117,531
AM.Keb
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 16 2 0.00 80 87,023 0% - 87,023 41
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 16 2 0.00 55 59,829 0% - 59,829
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 160 9320 30 2 1.03 108 116,970 0% - 116,970 43
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 30 3 0.00 55 59,829 0% - 59,829
45 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 160 9320 30 3 1.55 108 117,531 0% - 117,531 45
A.Md.AK
46
46 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 0 9320 20 1 0.00 80 87,023 0% - 87,023
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 24 0 4.17 0.00 100.00 40 30 70 40 160 9320 40 6 4.12 214 232,918 5% 11,646 221,272 47
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 24 0 2.71 0.00 65.00 30 30 60 40 80 9320 35 3 0.90 166 180,466 5% 9,023 171,443 49
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 160 9320 40 6 4.12 194 211,162 5% 10,558 200,604
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 160 9320 40 6 4.12 209 227,479 5% 11,374 216,105 51
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 160 9320 40 6 4.12 209 227,479 5% 11,374 216,105
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 24 0 4.58 0.00 110.00 40 30 70 40 160 9320 40 6 4.12 224 243,796 5% 12,190 231,606 53
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 24 0 4.38 0.00 105.00 40 30 70 40 160 9320 40 6 4.12 219 238,357 5% 11,918 226,439
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 160 9320 40 6 4.12 196 213,338 5% 10,667 202,671 55
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 160 9320 40 6 4.12 216 235,094 5% 11,755 223,339 59
60
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 160 9320 40 6 4.12 216 235,094 5% 11,755 223,339
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 24 20 2.92 58.33 11.67 10 10 20 10 160 9320 40 6 4.12 46 49,807 5% 2,490 47,316 61
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 24 0 2.92 0.00 70.00 40 30 70 40 160 9320 40 6 4.12 184 200,284 5% 10,014 190,270
AM.Keb.
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103 63
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103 65
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 160 9320 40 6 4.12 179 194,846 5% 9,742 185,103 67
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 24 0 3.54 0.00 85.00 40 30 70 40 160 9320 40 6 4.12 199 216,601 5% 10,830 205,771
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 160 9320 40 6 4.12 196 213,338 5% 10,667 202,671 69
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003
Amd.Keb
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 24 0 3.83 0.00 92.00 40 30 70 40 160 9320 40 6 4.12 206 224,216 5% 11,211 213,005 71
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003 73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 160 9320 40 6 4.12 196 191,582 5% 9,579 182,003
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 160 9320 40 6 4.12 176 191,582 5% 9,579 182,003 75
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 24 0 3.26 0.00 62.00 30 30 60 40 80 9320 35 3 0.00 120 130,535 5% 6,527 124,008
Manggala,A.Md.AK
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 24 0 3.42 0.00 65.00 30 10 40 30 0 9320 35 2 0.00 80 87,023 5% 4,351 82,672 77
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 24 0 3.26 0.00 62.00 30 10 40 30 0 9320 35 2 0.00 80 87,023 5% 4,351 82,672
83 Suhalah Fungsional Umum III B 25 0 25 50 24 0 2.08 0.00 50.00 20 20 40 10 0 9320 30 3 0.00 55 59,829 5% 2,991 56,837 83
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 30 0 9320 30 3 0.00 55 59,829 5% 2,991 56,837
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 30 0 9320 35 3 0.00 55 59,829 5% 2,991 56,837 85
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 9320 30 0 0.00 55 59,829 5% 2,991 56,837
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 24 0 5.00 0.00 120.00 10 10 20 10 0 9320 20 0 0.00 55 59,829 5% 2,991 56,837 89
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 24 0 4.79 0.00 115.00 10 10 20 10 0 9320 20 0 0.00 55 59,829 5% 2,991 56,837
S.Kep.
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 24 0 5.00 0.00 120.00 20 20 40 10 0 9320 20 0 0.00 55 59,829 5% 2,991 56,837 91
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 24 0 4.79 0.00 115.00 20 20 40 10 0 9320 20 2 0.00 55 59,829 5% 2,991 56,837
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 24 0 3.54 0.00 85.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672 95
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 9320 20 1 0.00 100 108,779 5% 5,439 103,340 97
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 24 12 2.17 26.00 26.00 10 10 20 20 0 9320 20 1 0.00 66 71,794 5% 3,590 68,205
S.I.P
99 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 24 0 2.17 0.00 52.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672 99
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 24 0 3.96 0.00 95.00 10 10 20 20 0 9320 20 1 0.00 80 87,023 5% 4,351 82,672
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 30 0 9320 60 6 0.00 55 59,829 5% 2,991 56,837 101
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 24 0 1.25 0.00 30.00 20 10 30 30 0 9320 60 6 0.00 55 59,829 5% 2,991 56,837
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 10 0 9320 0 0 0.00 100 108,779 5% 5,439 103,340 103
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 0 9320 0 0 0.00 100 108,779 5% 5,439 103,340
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 10 10 20 10 0 9320 0 0 0.00 100 108,779 5% 5,439 103,340 105
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 0 9320 20 0 0.00 100 108,779 5% 5,439 103,340
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 0 9320 20 0 0.00 100 108,779 5% 5,439 103,340 107
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 0 0 9320 20 0 0.00 100 108,779 5% 5,439 103,340
JUMLAH 9320 3247 361 197.6426 15291 Rp 16,611,504 Rp - 4.55 Rp 746,273 Rp 15,865,231
Pendapatan : 39,872,100
Jumlah Remunerasi : 23,923,260
Jumlah Total Uang Insentif : 23,923,260
Jumlah Total Uang Gaji :
Jumlah Total : 23,923,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 4665 0 0 0.00 385 645,335 - 5% 32,267 613,068 613,068
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 4665 0 0 0.00 170 284,953 - 5% 14,248 270,705 284,953
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 4665 0 0 0.00 292 489,449 - 5% 24,472 464,976 489,449
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 3 5.20 15.60 114.40 40 40 80 10 0 4665 0 0 0.00 204 342,614 - 5% 17,131 325,483 342,614
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 4665 0 0 0.00 55 92,191 - 5% 4,610 87,581 92,191
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 25 0 8.08 0.00 202.00 30 30 60 10 0 4665 0 0 0.00 120 201,143 5% 10,057 191,086 201,143
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 4665 0 0 0.00 250 419,049 5% 20,952 398,096 419,049
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 4665 0 0 0.00 55 92,191 5% 4,610 87,581 92,191
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 205 4665 60 6 15.82 291 487,471 15% 73,121 414,350 487,471
14 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 115 4665 35 6 5.18 195 327,154 5% 16,358 310,797 327,154
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4665 35 6 5.18 195 327,154 5% 16,358 310,797 327,154
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 115 4665 40 6 5.92 271 454,109 5% 22,705 431,403 454,109
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4665 40 6 6.61 219 366,435 5% 18,322 348,113 366,435
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 90 4665 40 6 4.63 230 384,905 5% 19,245 365,660 384,905
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4665 40 6 4.63 190 317,857 0% - 317,857 317,857
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4665 40 6 4.63 190 317,857 0% - 317,857 317,857
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 4665 35 2 0.00 80 134,096 0% - 134,096 134,096
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 25 16 6.08 97.28 54.72 10 10 20 10 0 4665 30 3 0.00 85 142,007 5% 7,100 134,907 142,007
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 10 10 20 10 0 4665 30 3 0.00 43 72,076 5% 3,604 68,473 72,076
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 20 10 30 10 0 4665 30 3 0.00 77 128,598 5% 6,430 122,168 128,598
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 4665 20 2 0.00 20 33,524 5% 1,676 31,848 33,524
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 4665 20 2 0.00 20 33,524 5% 1,676 31,848 33,524
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 4665 20 2 0.00 20 33,524 5% 1,676 31,848 33,524
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 20 10 30 10 0 4665 30 3 0.00 102 170,972 0% - 170,972 170,972
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 20 10 30 10 0 4665 30 3 0.00 62 104,460 0% - 104,460 104,460
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 20 10 30 20 0 4665 30 3 0.00 112 187,734 0% - 187,734 187,734
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 16 2 0.00 52 87,699 0% - 87,699 87,699
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 16 2 0.00 20 33,524 0% - 33,524 33,524
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 30 2 0.00 43 72,076 0% - 72,076 72,076
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 30 3 0.00 20 33,524 0% - 33,524 33,524
46 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 20 1 0.00 29 48,610 0% - 48,610 48,610
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 90 4665 40 6 4.63 215 359,762 5% 17,988 341,774 359,762
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 301,095
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 4665 35 3 0.00 165 276,572 5% 13,829 262,744 276,572
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4665 40 6 5.92 196 328,394 5% 16,420 311,974 328,394
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4665 40 6 5.92 211 353,537 5% 17,677 335,860 353,537
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4665 40 6 5.92 211 353,537 5% 17,677 335,860 353,537
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 115 4665 40 6 5.92 226 378,680 5% 18,934 359,746 378,680
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 115 4665 40 6 5.92 221 370,299 5% 18,515 351,784 370,299
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 115 4665 40 6 5.92 198 331,746 5% 16,587 315,159 331,746
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 115 4665 40 6 5.92 178 298,223 5% 14,911 283,311 298,223
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4665 40 6 5.92 218 365,270 5% 18,264 347,007 365,270
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4665 40 6 5.92 218 365,270 5% 18,264 347,007 365,270
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 25 2.80 70.00 0.00 0 0 0 0 90 4665 0 6 0.00 0 - 5% - - -
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 301,095
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 301,095
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 301,095
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 301,095
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 301,095
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4665 40 6 4.63 200 334,619 5% 16,731 317,888 334,619
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 90 4665 40 6 4.63 197 329,591 5% 16,480 313,111 329,591
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 296,067
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 296,067
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 296,067
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 90 4665 40 6 4.63 197 296,067 5% 14,803 281,263 296,067
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 296,067
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 4665 35 2 0.00 80 134,096 5% 6,705 127,391 134,096
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 4665 35 2 0.00 80 134,096 5% 6,705 127,391 134,096
82 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4665 35 3 0.00 55 92,191 5% 4,610 87,581 92,191
83 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 4665 30 3 0.00 55 92,191 5% 4,610 87,581 92,191
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4665 30 3 0.00 55 92,191 5% 4,610 87,581 92,191
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 4665 35 3 0.00 55 92,191 5% 4,610 87,581 92,191
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4665 30 0 0.00 55 92,191 5% 4,610 87,581 92,191
88 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 0 4665 40 6 0.00 55 92,191 5% 4,610 87,581 92,191
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 4665 20 0 0.00 55 92,191 5% 4,610 87,581 92,191
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 4665 20 2 0.00 55 92,191 5% 4,610 87,581 92,191
94 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 4665 20 0 0.00 80 134,096 5% 6,705 127,391 134,096
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391 134,096
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391 134,096
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4665 20 1 0.00 100 167,619 5% 8,381 159,238 167,619
99 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391 134,096
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391 134,096
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 4665 60 6 0.00 55 92,191 5% 4,610 87,581 92,191
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 30 10 40 30 0 4665 60 6 0.00 55 92,191 5% 4,610 87,581 92,191
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 4665 0 0 0.00 100 167,619 5% 8,381 159,238 167,619
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4665 0 0 0.00 100 167,619 5% 8,381 159,238 167,619
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 10 10 20 10 0 4665 0 0 0.00 100 167,619 5% 8,381 159,238 167,619
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4665 20 0 0.00 100 167,619 5% 8,381 159,238 167,619
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4665 20 0 0.00 100 167,619 5% 8,381 159,238 167,619
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 4665 20 0 0.00 100 167,619 5% 8,381 159,238 167,619
JUMLAH 4665 3207 361 222.804 14272 Rp 23,889,736 Rp - 4.55 Rp 1,109,356 Rp 22,780,380 23,889,736
Pendapatan : 39,872,100
Jumlah Remunerasi : 23,923,260
Jumlah Total Uang Insentif : 23,923,260
Jumlah Total Uang Gaji :
Jumlah Total : 23,923,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK PAJAK YG HARUS JUMLAH UANG YG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 4665 0 0 0.00 385 645,335 - 5% 32,267 613,068 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 4665 0 0 0.00 170 284,953 - 5% 14,248 270,705
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 4665 0 0 0.00 292 489,449 - 5% 24,472 464,976 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 3 5.20 15.60 114.40 40 40 80 10 0 4665 0 0 0.00 204 342,614 - 5% 17,131 325,483
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 4665 0 0 0.00 192 321,829 - 0% - 321,829 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 25 0 8.08 0.00 202.00 30 30 60 10 0 4665 0 0 0.00 120 201,143 5% 10,057 191,086
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 4665 0 0 0.00 55 92,191 5% 4,610 87,581 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 205 4665 60 6 15.82 291 487,471 15% 73,121 414,350
13 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 115 4665 40 6 5.92 231 387,061 15% 58,059 329,002 13
S.Kep.,Ners
14
14 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 115 4665 35 6 5.18 195 327,154 5% 16,358 310,797
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4665 35 6 5.18 195 327,154 5% 16,358 310,797 15
16
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 115 4665 40 6 5.92 271 454,109 5% 22,705 431,403
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4665 40 6 6.61 219 366,435 5% 18,322 348,113 17
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4665 40 6 6.61 219 366,435 5% 18,322 348,113
S.Kep.,Ners
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4665 40 6 4.63 200 334,619 5% 16,731 317,888 19
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 90 4665 40 6 4.63 230 384,905 5% 19,245 365,660
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4665 40 6 4.63 190 317,857 0% - 317,857 21
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4665 40 6 4.63 190 317,857 0% - 317,857
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 4665 35 2 0.00 80 134,096 0% - 134,096 27
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 0 4665 40 1 0.00 80 134,096 0% - 134,096
Amd.RMIK
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 25 16 6.08 97.28 54.72 10 10 20 10 0 4665 30 3 0.00 85 142,007 5% 7,100 134,907 29
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 10 10 20 10 0 4665 30 3 0.00 43 72,076 5% 3,604 68,473
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 20 10 30 10 0 4665 30 3 0.00 77 128,598 5% 6,430 122,168 31
32
32 Rd.Ratih Sri Pujiningsih,
Perawat Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 20 10 30 10 0 4665 30 3 0.00 77 128,598 5% 6,430 122,168
S.Kep.,Ners
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 4665 20 2 0.00 20 33,524 5% 1,676 31,848 33
34
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 4665 20 2 0.00 20 33,524 5% 1,676 31,848
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 4665 20 2 0.00 20 33,524 5% 1,676 31,848 35
36
36 Eros Nurul Hamidah,
Perawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 20 10 30 10 0 4665 30 3 0.00 62 104,460 0% - 104,460
A.Md.Kep
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 20 10 30 10 0 4665 30 3 0.00 102 170,972 0% - 170,972 37
38
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 20 10 30 10 0 4665 30 3 0.00 62 104,460 0% - 104,460
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 20 10 30 20 0 4665 30 3 0.00 112 187,734 0% - 187,734 39
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 20 10 30 10 0 4665 30 3 0.00 62 104,460 0% - 104,460
AM.Keb
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 16 2 0.00 52 87,699 0% - 87,699 41
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 16 2 0.00 20 33,524 0% - 33,524
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 30 2 0.00 43 72,076 0% - 72,076 43
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 4665 30 3 0.00 20 33,524 0% - 33,524
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 90 4665 40 6 4.63 215 359,762 5% 17,988 341,774 47
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 4665 35 3 0.00 165 276,572 5% 13,829 262,744 49
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4665 40 6 5.92 196 328,394 5% 16,420 311,974
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4665 40 6 5.92 211 353,537 5% 17,677 335,860 51
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4665 40 6 5.92 211 353,537 5% 17,677 335,860
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 115 4665 40 6 5.92 226 378,680 5% 18,934 359,746 53
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 115 4665 40 6 5.92 221 370,299 5% 18,515 351,784
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 115 4665 40 6 5.92 198 331,746 5% 16,587 315,159 55
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 115 4665 40 6 5.92 178 298,223 5% 14,911 283,311
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4665 40 6 5.92 218 365,270 5% 18,264 347,007 59
60
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4665 40 6 5.92 218 365,270 5% 18,264 347,007
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 25 2.80 70.00 0.00 0 0 0 0 90 4665 0 6 0.00 0 - 5% - - 61
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 90 4665 40 6 4.63 185 309,476 5% 15,474 294,002
AM.Keb.
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 63
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 65
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4665 40 6 4.63 180 301,095 5% 15,055 286,040 67
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4665 40 6 4.63 200 334,619 5% 16,731 317,888
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 90 4665 40 6 4.63 197 329,591 5% 16,480 313,111 69
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263
Amd.Keb
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 71
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 90 4665 40 6 4.63 197 296,067 5% 14,803 281,263
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4665 40 6 4.63 177 296,067 5% 14,803 281,263 75
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 0 4665 35 3 0.00 120 201,143 5% 10,057 191,086
Manggala,A.Md.AK
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 4665 35 2 0.00 80 134,096 5% 6,705 127,391 77
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 4665 35 2 0.00 80 134,096 5% 6,705 127,391
83 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 4665 30 3 0.00 55 92,191 5% 4,610 87,581 83
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4665 30 3 0.00 55 92,191 5% 4,610 87,581
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 4665 35 3 0.00 55 92,191 5% 4,610 87,581 85
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4665 30 0 0.00 55 92,191 5% 4,610 87,581
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 4665 20 0 0.00 55 92,191 5% 4,610 87,581 89
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 4665 20 0 0.00 55 92,191 5% 4,610 87,581
S.Kep.
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 4665 20 0 0.00 55 92,191 5% 4,610 87,581 91
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 4665 20 2 0.00 55 92,191 5% 4,610 87,581
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391 95
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4665 20 1 0.00 100 167,619 5% 8,381 159,238 97
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391
S.I.P
99 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391 99
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 4665 20 1 0.00 80 134,096 5% 6,705 127,391
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 4665 60 6 0.00 55 92,191 5% 4,610 87,581 101
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 30 10 40 30 0 4665 60 6 0.00 55 92,191 5% 4,610 87,581
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 4665 0 0 0.00 100 167,619 5% 8,381 159,238 103
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4665 0 0 0.00 100 167,619 5% 8,381 159,238
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 10 10 20 10 0 4665 0 0 0.00 100 167,619 5% 8,381 159,238 105
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4665 20 0 0.00 100 167,619 5% 8,381 159,238
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4665 20 0 0.00 100 167,619 5% 8,381 159,238 107
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 4665 20 0 0.00 100 167,619 5% 8,381 159,238
JUMLAH 4665 3207 361 222.804 14272 Rp 23,889,736 Rp - 4.55 Rp 1,109,356 Rp 22,780,380
Pendapatan : 28,237,100
Jumlah Remunerasi : 16,942,260
Jumlah Total Uang Insentif : 16,942,260
Jumlah Total Uang Gaji :
Jumlah Total : 16,942,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 19 0 17.11 0.00 325.00 10 40 50 10 0 4575 0 0 0.00 385 430,867 - 5% 21,543 409,323 430,867
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 19 0 5.79 0.00 110.00 10 40 50 10 0 4575 0 0 0.00 170 190,253 - 5% 9,513 180,740 190,253
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 19 0 10.63 0.00 202.00 40 40 80 10 0 4575 0 0 0.00 292 326,787 - 5% 16,339 310,448 326,787
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 19 0 6.84 0.00 130.00 40 40 80 10 0 4575 0 0 0.00 220 246,210 - 5% 12,310 233,899 246,210
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 19 14 6.95 97.26 34.74 10 40 50 10 0 4575 0 0 0.00 55 61,552 - 5% 3,078 58,475 61,552
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 19 1 10.63 10.63 191.37 30 30 60 10 0 4575 0 0 0.00 120 134,296 5% 6,715 127,581 134,296
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 19 0 8.95 0.00 170.00 30 40 70 10 0 4575 0 0 0.00 250 279,784 5% 13,989 265,794 279,784
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 19 0 5.89 0.00 112.00 10 40 50 10 0 4575 0 0 0.00 55 61,552 5% 3,078 58,475 61,552
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 19 0 8.68 0.00 165.00 40 30 70 40 205 4575 60 6 16.13 291 325,815 15% 48,872 276,943 325,815
14 Atang Priatna Perawat penyelia III D 60 0 30 90 19 0 4.74 0.00 90.00 40 30 70 30 115 4575 35 6 5.28 195 218,543 5% 10,927 207,616 218,543
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 115 4575 35 6 5.28 195 218,543 5% 10,927 207,616 218,543
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 19 0 8.16 0.00 155.00 40 30 70 40 115 4575 40 6 6.03 271 303,322 5% 15,166 288,156 303,322
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.61 219 244,655 5% 12,233 232,422 244,655
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 19 0 6.05 0.00 115.00 40 30 70 40 90 4575 40 6 4.72 230 257,089 5% 12,854 244,235 257,089
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 90 4575 40 6 4.72 190 212,324 0% - 212,324 212,324
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 90 4575 40 6 4.72 190 212,324 0% - 212,324 212,324
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 0 4575 35 2 0.00 80 89,531 0% - 89,531 89,531
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 19 1 8.00 8.00 144.00 10 10 20 20 0 4575 30 3 0.00 184 205,921 5% 10,296 195,625 205,921
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 10 10 20 20 0 4575 30 3 0.00 114 127,581 5% 6,379 121,202 127,581
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 20 10 30 20 0 4575 30 3 0.00 147 164,100 5% 8,205 155,895 164,100
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 10 20 10 0 4575 20 2 0.00 52 58,195 5% 2,910 55,285 58,195
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 10 20 10 0 4575 20 2 0.00 52 58,195 5% 2,910 55,285 58,195
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 10 20 10 0 4575 20 2 0.00 52 58,195 5% 2,910 55,285 58,195
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691 121,691
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691 121,691
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691 121,691
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 10 0 4575 16 2 0.00 89 99,308 0% - 99,308 99,308
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 10 0 4575 16 2 0.00 89 99,308 0% - 99,308 99,308
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 4575 30 2 0.00 114 127,581 0% - 127,581 127,581
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 4575 30 3 0.00 52 58,195 0% - 58,195 58,195
46 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 4575 20 1 0.00 76 85,054 0% - 85,054 85,054
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 19 0 5.26 0.00 100.00 40 30 70 40 90 4575 40 6 4.72 215 240,302 5% 12,015 228,287 240,302
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 201,132
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 19 0 3.42 0.00 65.00 30 30 60 40 0 4575 35 3 0.00 120 134,296 5% 6,715 127,581 134,296
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 115 4575 40 6 6.03 196 219,387 5% 10,969 208,418 219,387
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 115 4575 40 6 6.03 211 236,174 5% 11,809 224,365 236,174
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 115 4575 40 6 6.03 211 236,174 5% 11,809 224,365 236,174
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 19 0 5.79 0.00 110.00 40 30 70 40 115 4575 40 6 6.03 226 252,961 5% 12,648 240,313 252,961
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 19 0 5.53 0.00 105.00 40 30 70 40 115 4575 40 6 6.03 221 247,365 5% 12,368 234,997 247,365
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 115 4575 40 6 6.03 198 221,625 5% 11,081 210,544 221,625
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 115 4575 40 6 6.03 178 199,243 5% 9,962 189,281 199,243
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.03 218 244,008 5% 12,200 231,808 244,008
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.03 218 244,008 5% 12,200 231,808 244,008
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 19 19 3.68 70.00 0.00 40 30 0 0 0 4575 40 6 0.00 0 - 5% - - -
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 201,132
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 201,132
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 201,132
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 201,132
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 201,132
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 19 0 4.47 0.00 85.00 40 30 70 40 90 4575 40 6 4.72 200 223,515 5% 11,176 212,339 223,515
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 90 4575 40 6 4.72 197 220,158 5% 11,008 209,150 220,158
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 19 0 4.84 0.00 92.00 40 30 70 40 90 4575 40 6 4.72 207 231,349 5% 11,567 219,782 231,349
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886 197,775
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886 197,775
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 90 4575 40 6 4.72 197 197,775 5% 9,889 187,886 197,775
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886 197,775
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 19 0 3.42 0.00 65.00 30 10 40 30 0 4575 35 2 0.00 80 89,531 5% 4,477 85,054 89,531
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 0 4575 35 2 0.00 80 89,531 5% 4,477 85,054 89,531
82 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 0 4575 35 3 0.00 55 61,552 5% 3,078 58,475 61,552
83 Suhalah Fungsional Umum III B 25 0 25 50 19 0 2.63 0.00 50.00 20 20 40 10 0 4575 30 3 0.00 55 61,552 5% 3,078 58,475 61,552
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 0 4575 30 3 0.00 55 61,552 5% 3,078 58,475 61,552
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 30 0 4575 35 3 0.00 55 61,552 5% 3,078 58,475 61,552
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 4575 30 0 0.00 55 61,552 5% 3,078 58,475 61,552
88 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 0 4575 40 3 0.00 55 61,552 5% 3,078 58,475 61,552
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 19 0 6.32 0.00 120.00 10 10 20 10 0 4575 20 0 0.00 55 61,552 5% 3,078 58,475 61,552
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 19 0 6.05 0.00 115.00 20 20 40 10 0 4575 20 2 0.00 55 61,552 5% 3,078 58,475 61,552
94 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 19 0 5.89 0.00 112.00 10 20 30 10 0 4575 20 0 0.00 80 89,531 5% 4,477 85,054 89,531
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 19 0 4.47 0.00 85.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054 89,531
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054 89,531
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 4575 20 1 0.00 100 111,913 5% 5,596 106,318 111,913
99 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 19 0 2.74 0.00 52.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054 89,531
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 19 0 5.00 0.00 95.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054 89,531
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 30 0 4575 60 6 0.00 55 61,552 5% 3,078 58,475 61,552
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 19 0 1.58 0.00 30.00 30 10 40 30 0 4575 60 6 0.00 55 61,552 5% 3,078 58,475 61,552
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 10 0 4575 0 0 0.00 100 111,913 5% 5,596 106,318 111,913
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 0 4575 0 0 0.00 100 111,913 5% 5,596 106,318 111,913
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 10 10 20 10 0 4575 0 0 0.00 100 111,913 5% 5,596 106,318 111,913
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 0 4575 20 0 0.00 100 111,913 5% 5,596 106,318 111,913
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 0 4575 20 0 0.00 100 111,913 5% 5,596 106,318 111,913
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 0 0 4575 20 0 0.00 100 111,913 5% 5,596 106,318 111,913
JUMLAH 4575 3247 358 226.927 15139 Rp 16,919,877 Rp - 4.55 Rp 763,616 Rp 16,156,261 16,919,877
Pendapatan : 28,237,100
Jumlah Remunerasi : 16,942,260
Jumlah Total Uang Insentif : 16,942,260
Jumlah Total Uang Gaji :
Jumlah Total : 16,942,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK JUMLAH UANG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI YG DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 19 0 17.11 0.00 325.00 10 40 50 10 0 4575 0 0 0.00 385 430,867 - 5% 21,543 409,323 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 19 0 5.79 0.00 110.00 10 40 50 10 0 4575 0 0 0.00 170 190,253 - 5% 9,513 180,740
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 19 0 10.63 0.00 202.00 40 40 80 10 0 4575 0 0 0.00 292 326,787 - 5% 16,339 310,448 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 19 0 6.84 0.00 130.00 40 40 80 10 0 4575 0 0 0.00 220 246,210 - 5% 12,310 233,899
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 19 0 5.89 0.00 112.00 30 40 70 10 0 4575 0 0 0.00 192 214,874 - 0% - 214,874 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 19 1 10.63 10.63 191.37 30 30 60 10 0 4575 0 0 0.00 120 134,296 5% 6,715 127,581
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 19 0 5.89 0.00 112.00 10 40 50 10 0 4575 0 0 0.00 55 61,552 5% 3,078 58,475 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 19 0 8.68 0.00 165.00 40 30 70 40 205 4575 60 6 16.13 291 325,815 15% 48,872 276,943
13 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 19 0 6.58 0.00 125.00 40 30 70 30 115 4575 40 6 6.03 231 258,557 15% 38,784 219,773 13
S.Kep.,Ners
14
14 Atang Priatna Perawat penyelia III D 60 0 30 90 19 0 4.74 0.00 90.00 40 30 70 30 115 4575 35 6 5.28 195 218,543 5% 10,927 207,616
15 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 115 4575 35 6 5.28 195 218,543 5% 10,927 207,616 15
16
16 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 19 0 8.16 0.00 155.00 40 30 70 40 115 4575 40 6 6.03 271 303,322 5% 15,166 288,156
17 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.61 219 244,655 5% 12,233 232,422 17
18
18 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.61 219 244,655 5% 12,233 232,422
S.Kep.,Ners
19 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 19 0 4.47 0.00 85.00 40 30 70 40 90 4575 40 6 4.72 200 223,515 5% 11,176 212,339 19
20
20 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 19 0 6.05 0.00 115.00 40 30 70 40 90 4575 40 6 4.72 230 257,089 5% 12,854 244,235
21 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 90 4575 40 6 4.72 190 212,324 0% - 212,324 21
22
22 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 90 4575 40 6 4.72 190 212,324 0% - 212,324
27 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 0 4575 35 2 0.00 80 89,531 0% - 89,531 27
28
28 Nurhayati Yunia Putri,
Perekam Medis Pelaksana II D 60 30 10 100 19 0 5.26 0.00 100.00 10 10 20 20 0 4575 40 1 0.00 80 89,531 0% - 89,531
Amd.RMIK
29 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 19 1 8.00 8.00 144.00 10 10 20 20 0 4575 30 3 0.00 184 205,921 5% 10,296 195,625 29
30
30 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 10 10 20 20 0 4575 30 3 0.00 114 127,581 5% 6,379 121,202
31 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 20 10 30 20 0 4575 30 3 0.00 147 164,100 5% 8,205 155,895 31
32
32 Rd.Ratih Sri Pujiningsih,
Perawat Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 20 10 30 20 0 4575 30 3 0.00 147 164,100 5% 8,205 155,895
S.Kep.,Ners
33 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 10 20 10 0 4575 20 2 0.00 52 58,195 5% 2,910 55,285 33
34
34 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 10 20 10 0 4575 20 2 0.00 52 58,195 5% 2,910 55,285
35 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 10 20 10 0 4575 20 2 0.00 52 58,195 5% 2,910 55,285 35
36
36 Eros Nurul Hamidah,
Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691
A.Md.Kep
37 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691 37
38
38 Eneng Aay Surtika, A.Md.KepPerawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691
39 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691 39
40
40 Eneng Cici Purnama Dewi,
Bidan Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 20 10 30 20 0 4575 30 3 0.00 109 121,691 0% - 121,691
AM.Keb
41 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 10 0 4575 16 2 0.00 89 99,308 0% - 99,308 41
42
42 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 10 0 4575 16 2 0.00 89 99,308 0% - 99,308
43 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 4575 30 2 0.00 114 127,581 0% - 127,581 43
44
44 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 4575 30 3 0.00 52 58,195 0% - 58,195
47 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 19 0 5.26 0.00 100.00 40 30 70 40 90 4575 40 6 4.72 215 240,302 5% 12,015 228,287 47
48
48 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076
49 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 19 0 3.42 0.00 65.00 30 30 60 40 0 4575 35 3 0.00 120 134,296 5% 6,715 127,581 49
50
50 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 115 4575 40 6 6.03 196 219,387 5% 10,969 208,418
51 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 115 4575 40 6 6.03 211 236,174 5% 11,809 224,365 51
52
52 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 115 4575 40 6 6.03 211 236,174 5% 11,809 224,365
53 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 19 0 5.79 0.00 110.00 40 30 70 40 115 4575 40 6 6.03 226 252,961 5% 12,648 240,313 53
54
54 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 19 0 5.53 0.00 105.00 40 30 70 40 115 4575 40 6 6.03 221 247,365 5% 12,368 234,997
55 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 115 4575 40 6 6.03 198 221,625 5% 11,081 210,544 55
56
56 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 115 4575 40 6 6.03 178 199,243 5% 9,962 189,281
59 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.03 218 244,008 5% 12,200 231,808 59
60
60 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 115 4575 40 6 6.03 218 244,008 5% 12,200 231,808
61 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 19 19 3.68 70.00 0.00 40 30 0 0 0 4575 40 6 0.00 0 - 5% - - 61
62
62 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 19 0 3.68 0.00 70.00 40 30 70 40 90 4575 40 6 4.72 185 206,728 5% 10,336 196,392
AM.Keb.
63 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 63
64
64 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076
65 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 65
66
66 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076
67 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 90 4575 40 6 4.72 180 201,132 5% 10,057 191,076 67
68
68 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 19 0 4.47 0.00 85.00 40 30 70 40 90 4575 40 6 4.72 200 223,515 5% 11,176 212,339
69 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 90 4575 40 6 4.72 197 220,158 5% 11,008 209,150 69
70
70 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886
Amd.Keb
71 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 19 0 4.84 0.00 92.00 40 30 70 40 90 4575 40 6 4.72 207 231,349 5% 11,567 219,782 71
72
72 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886
73 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886 73
74
74 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 90 4575 40 6 4.72 197 197,775 5% 9,889 187,886
75 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4575 40 6 4.72 177 197,775 5% 9,889 187,886 75
76
76 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 40 0 4575 35 3 0.00 120 134,296 5% 6,715 127,581
Manggala,A.Md.AK
77 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 19 0 3.42 0.00 65.00 30 10 40 30 0 4575 35 2 0.00 80 89,531 5% 4,477 85,054 77
78
78 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 0 4575 35 2 0.00 80 89,531 5% 4,477 85,054
83 Suhalah Fungsional Umum III B 25 0 25 50 19 0 2.63 0.00 50.00 20 20 40 10 0 4575 30 3 0.00 55 61,552 5% 3,078 58,475 83
84
84 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 0 4575 30 3 0.00 55 61,552 5% 3,078 58,475
85 Anggi Diana, AMKG Perawat Gigi mahir III A 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 30 0 4575 35 3 0.00 55 61,552 5% 3,078 58,475 85
86
86 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 4575 30 0 0.00 55 61,552 5% 3,078 58,475
89 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 19 0 6.32 0.00 120.00 10 10 20 10 0 4575 20 0 0.00 55 61,552 5% 3,078 58,475 89
90
90 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 19 0 6.05 0.00 115.00 10 10 20 10 0 4575 20 0 0.00 55 61,552 5% 3,078 58,475
S.Kep.
91 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 19 0 6.32 0.00 120.00 20 20 40 10 0 4575 20 0 0.00 55 61,552 5% 3,078 58,475 91
92
92 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 19 0 6.05 0.00 115.00 20 20 40 10 0 4575 20 2 0.00 55 61,552 5% 3,078 58,475
95 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 19 0 4.47 0.00 85.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054 95
96
96 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054
97 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 4575 20 1 0.00 100 111,913 5% 5,596 106,318 97
98
98 Muhammad Ichsan Hilmi,
Jasa Tenaga Pengadministrasi Umum 50 0 2 52 19 0 2.74 0.00 52.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054
S.I.P
99 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 19 0 2.74 0.00 52.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054 99
100
100 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 19 0 5.00 0.00 95.00 10 10 20 20 0 4575 20 1 0.00 80 89,531 5% 4,477 85,054
101 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 30 0 4575 60 6 0.00 55 61,552 5% 3,078 58,475 101
102
102 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 19 0 1.58 0.00 30.00 30 10 40 30 0 4575 60 6 0.00 55 61,552 5% 3,078 58,475
103 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 10 0 4575 0 0 0.00 100 111,913 5% 5,596 106,318 103
104
104 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 0 4575 0 0 0.00 100 111,913 5% 5,596 106,318
105 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 10 10 20 10 0 4575 0 0 0.00 100 111,913 5% 5,596 106,318 105
106
106 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 0 4575 20 0 0.00 100 111,913 5% 5,596 106,318
107 Surdi Jasa Tenaga Kebersihan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 0 4575 20 0 0.00 100 111,913 5% 5,596 106,318 107
108
108 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 0 0 4575 20 0 0.00 100 111,913 5% 5,596 106,318
JUMLAH 4575 3247 358 226.927 15139 Rp 16,919,877 Rp - 4.55 Rp 763,616 Rp 16,156,261
Pendapatan : 25,387,100
Jumlah Remunerasi : 15,232,260
Jumlah Total Uang Insentif : 15,232,260
Jumlah Total Uang Gaji :
Jumlah Total : 15,232,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH JUMLAH UANG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER PAJAK HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT CAPAIAN CAPAIAN
BOBOT BOBOT
JUMLAH (l+o+ INSENTIF UANG GAJI YG DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 4780 0 0 0.00 385 437,071 - 5% 21,854 415,218 437,071
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 4780 0 0 0.00 170 192,993 - 5% 9,650 183,343 192,993
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 4780 0 0 0.00 292 331,493 - 5% 16,575 314,918 331,493
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 4780 0 0 0.00 220 249,755 - 5% 12,488 237,267 249,755
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 4780 0 0 0.00 55 62,439 - 5% 3,122 59,317 62,439
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 4780 0 0 0.00 250 283,813 5% 14,191 269,622 283,813
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 4780 0 0 0.00 55 62,439 5% 3,122 59,317 62,439
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 205 4780 60 6 15.44 290 329,721 15% 49,458 280,263 329,721
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 115 4780 35 6 5.05 195 221,433 5% 11,072 210,361 221,433
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4780 35 6 5.05 195 221,433 5% 11,072 210,361 221,433
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 115 4780 40 6 5.77 271 307,396 5% 15,370 292,026 307,396
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4780 40 6 6.61 219 248,178 5% 12,409 235,769 248,178
17 Sellyan Septiani Berly, 248,178
Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4780 40 6 6.61 219 248,178 5% 12,409 235,769
S.Kep.,Ners
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4780 40 6 4.52 200 226,504 5% 11,325 215,179 226,504
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 90 4780 40 6 4.52 230 260,561 5% 13,028 247,533 260,561
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4780 40 6 4.52 190 215,151 0% - 215,151 215,151
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4780 40 6 4.52 190 215,151 0% - 215,151 215,151
26 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 4780 35 2 0.00 80 90,820 0% - 90,820 90,820
28 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 90 4780 40 6 4.52 215 243,533 5% 12,177 231,356 243,533
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 180 203,799 5% 10,190 193,609 203,799
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 4780 35 3 0.00 120 136,230 5% 6,812 129,419 136,230
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4780 40 6 5.77 196 222,253 5% 11,113 211,140 222,253
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4780 40 6 5.77 211 239,281 5% 11,964 227,317 239,281
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 115 4780 40 6 5.77 191 216,576 5% 10,829 205,747 216,576
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4780 40 6 5.77 211 239,281 5% 11,964 227,317 239,281
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 115 4780 40 6 5.77 226 256,310 5% 12,816 243,495 256,310
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 115 4780 40 6 5.77 221 250,634 5% 12,532 238,102 250,634
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 115 4780 40 6 5.77 198 224,523 5% 11,226 213,297 224,523
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 115 4780 40 6 5.77 178 201,818 5% 10,091 191,727 201,818
39 Adi Candra Laksana, 247,228
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 218 247,228 5% 12,361 234,867
S.Kep,Ners
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 218 247,228 5% 12,361 234,867 247,228
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 218 247,228 5% 12,361 234,867 247,228
43 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 90 4780 40 6 4.52 185 209,475 5% 10,474 199,001 209,475
45 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 180 203,799 5% 10,190 193,609 203,799
46 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 180 203,799 5% 10,190 193,609 203,799
47 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 180 203,799 5% 10,190 193,609 203,799
48 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 180 203,799 5% 10,190 193,609 203,799
49 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 180 203,799 5% 10,190 193,609 203,799
50 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4780 40 6 4.52 200 226,504 5% 11,325 215,179 226,504
51 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 90 4780 40 6 4.52 197 223,098 5% 11,155 211,943 223,098
53 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 90 4780 40 6 4.52 207 234,451 5% 11,723 222,728 234,451
54 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 177 200,393 5% 10,020 190,373 200,393
55 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 177 200,393 5% 10,020 190,373 200,393
56 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 90 4780 40 6 4.52 177 200,393 5% 10,020 190,373 200,393
57 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 1 2.48 2.48 59.52 40 30 70 40 90 4780 40 6 4.52 174 197,578 5% 9,879 187,699 197,578
59 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 4780 35 2 0.00 80 90,820 5% 4,541 86,279 90,820
60 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 4780 35 2 0.00 80 90,820 5% 4,541 86,279 90,820
61 Pionika Siska Mahardiyani, 136,230
Operator Sistem Informasi Keuangan 100 30 10 140 25 0 7.37 0.00 140.00 10 40 50 10 115 4780 60 2 0.00 120 136,230 5% 6,812 129,419
S.Farm,Apt.
64 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4780 35 3 0.00 55 62,439 5% 3,122 59,317 62,439
65 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 4780 30 3 0.00 55 62,439 5% 3,122 59,317 62,439
66 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4780 30 3 0.00 55 62,439 5% 3,122 59,317 62,439
67 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4780 30 0 0.00 55 62,439 5% 3,122 59,317 62,439
69 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 4780 20 0 0.00 55 62,439 5% 3,122 59,317 62,439
71 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 4780 20 0 0.00 55 62,439 5% 3,122 59,317 62,439
72 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 4780 20 2 0.00 55 62,439 5% 3,122 59,317 62,439
74 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 4780 20 0 0.00 80 90,820 5% 4,541 86,279 90,820
75 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 4780 20 1 0.00 80 90,820 5% 4,541 86,279 90,820
76 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4780 20 1 0.00 80 90,820 5% 4,541 86,279 90,820
77 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4780 20 1 0.00 100 113,525 5% 5,676 107,849 113,525
79 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 4780 20 1 0.00 80 90,820 5% 4,541 86,279 90,820
80 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 4780 20 1 0.00 80 90,820 5% 4,541 86,279 90,820
81 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 4780 60 6 0.00 55 62,439 5% 3,122 59,317 62,439
82 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 30 10 40 30 0 4780 60 6 0.00 55 62,439 5% 3,122 59,317 62,439
83 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 4780 0 0 0.00 100 113,525 5% 5,676 107,849 113,525
84 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4780 0 0 0.00 100 113,525 5% 5,676 107,849 113,525
85 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 4780 0 0 0.00 100 113,525 5% 5,676 107,849 113,525
86 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4780 20 0 0.00 100 113,525 5% 5,676 107,849 113,525
87 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4780 20 0 0.00 100 113,525 5% 5,676 107,849 113,525
88 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 8 1.08 8.64 18.36 20 10 30 0 0 4780 20 0 0.00 68 77,197 5% 3,860 73,337 77,197
JUMLAH 4780 2740 312 228.0547 13418 Rp 15,231,167 Rp - 4.1 Rp 738,219 Rp 14,492,948 15,231,167
Pendapatan : 29,467,100
Jumlah Remunerasi : 17,680,260
Jumlah Total Uang Insentif : 17,680,260
Jumlah Total Uang Gaji :
Jumlah Total : 17,680,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK YG JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER PAJAK TANDA TANGAN
PENDIDIKAN JABATAN
MASA JUMLAH JML HARI
KETIDAKHA HARI ( g /
JUMLAH KETIDAKHA
PENYAKIT
HUKUM/ JUMLAH DARURAT CAPAIAN
KINERJA
CAPAIAN
KINERJA
BOBOT BOBOT
JUMLAH
( s/t x u x
(l+o+ INSENTIF UANG GAJI HARUS DIBAYAR DITERIMA
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 4780 0 0 0.00 385 510,752 - 5% 25,538 485,215 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 4780 0 0 0.00 170 225,527 - 5% 11,276 214,251
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 4780 0 0 0.00 292 387,376 - 5% 19,369 368,007 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 4780 0 0 0.00 220 291,858 - 5% 14,593 277,265
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 4780 0 0 0.00 192 254,713 - 0% - 254,713 7
Sumitra,A.Md.Kep
8
8 Bendahara Penerimaan Dan
Sudesti Sridastuti, AM. Kep III D 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 10 0 4780 0 0 0.00 210 278,592 5% 13,930 264,662
Pengeluaran
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 4780 0 0 0.00 250 331,657 5% 16,583 315,074 9
10
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 4780 0 0 0.00 55 72,965 5% 3,648 69,316
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 205 4780 60 6 15.44 294 390,350 15% 58,553 331,798 11
12
12 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 115 4780 40 6 5.77 230 305,170 15% 45,775 259,394
S.Kep.,Ners
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 115 4780 35 6 5.05 194 257,903 5% 12,895 245,008 13
14
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4780 35 6 5.05 194 257,903 5% 12,895 245,008
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 115 4780 40 6 5.77 270 358,235 5% 17,912 340,323 15
16
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4780 40 6 6.61 219 290,016 5% 14,501 275,515
17 Sellyan Septiani Berly,
Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 4780 40 6 6.61 219 290,016 5% 14,501 275,515 17
S.Kep.,Ners
18
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4780 40 6 4.52 201 266,017 5% 13,301 252,716
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 90 4780 40 6 4.52 231 305,816 5% 15,291 290,525 19
20
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4780 40 6 4.52 191 252,751 0% - 252,751
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 90 4780 40 6 4.52 191 252,751 0% - 252,751 21
22
22 Sri Agristin Sarwas Putri,
Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 178 235,504 0% - 235,504
AM.Keb
23 Diyana Rahmayani,
Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 178 235,504 0% - 235,504 23
A.Md.Keb
24
24 Santy Wety Hastuty,
Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 90 4780 40 6 4.52 196 259,384 0% - 259,384
A.Md.Keb
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 181 239,484 5% 11,974 227,510 29
30
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 4780 35 3 0.00 120 159,195 5% 7,960 151,236
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 4780 40 6 5.77 195 258,738 5% 12,937 245,801 31
32
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4780 40 6 5.77 210 278,637 5% 13,932 264,705
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 115 4780 40 6 5.77 190 252,104 5% 12,605 239,499 33
34
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 4780 40 6 5.77 210 278,637 5% 13,932 264,705
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 115 4780 40 6 5.77 225 298,536 5% 14,927 283,610 35
35
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 115 4780 40 6 5.77 220 291,903 5% 14,595 277,308
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 115 4780 40 6 5.77 197 261,391 5% 13,070 248,321 37
38
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 115 4780 40 6 5.77 177 234,858 5% 11,743 223,115
39 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 217 287,923 5% 14,396 273,527 39
S.Kep,Ners
40
40 Ainnun Mulki
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 217 287,923 5% 14,396 273,527
Alifah,S.Kep,Ners
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 217 287,923 5% 14,396 273,527 41
42
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 4780 40 6 5.77 217 287,923 5% 14,396 273,527
43 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 90 4780 40 6 4.52 186 246,117 5% 12,306 233,812 43
44
44 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 90 4780 40 6 4.52 186 246,117 5% 12,306 233,812
AM.Keb.
45 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 181 239,484 5% 11,974 227,510 45
46
46 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 181 239,484 5% 11,974 227,510
47 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 181 239,484 5% 11,974 227,510 47
48
48 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 181 239,484 5% 11,974 227,510
49 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 90 4780 40 6 4.52 181 239,484 5% 11,974 227,510 49
50
50 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 90 4780 40 6 4.52 201 266,017 5% 13,301 252,716
51 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 90 4780 40 6 4.52 198 262,037 5% 13,102 248,935 51
52
52 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 178 235,504 5% 11,775 223,729
Amd.Keb
53 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 90 4780 40 6 4.52 178 235,504 5% 11,775 223,729 53
54
54 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 178 235,504 5% 11,775 223,729
55 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 90 4780 40 6 4.52 178 235,504 5% 11,775 223,729 55 56
56 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 90 4780 40 6 4.52 120 235,504 5% 11,775 223,729
57 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 1 2.48 2.48 59.52 40 30 70 40 90 4780 40 6 4.52 80 106,130 5% 5,307 100,824 57 58
58 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 0 4780 35 3 0.00 80 106,130 5% 5,307 100,824
Manggala,A.Md.AK
59 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 4780 35 2 0.00 120 159,195 5% 7,960 151,236 59 60
60 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 4780 35 2 0.00 120 159,195 5% 7,960 151,236
61 Pionika Siska Mahardiyani,
Operator Sistem Informasi Keuangan 100 30 10 140 25 0 7.37 0.00 140.00 10 40 50 10 115 4780 60 2 0.00 120 159,195 5% 7,960 151,236 61 62
S.Farm,Apt.
62 Anne Widhayantie
Jasa Tenaga Apoteker 100 0 2 102 25 0 5.37 0.00 102.00 30 10 40 30 115 4780 60 2 0.00 55 72,965 5% 3,648 69,316
Haryono,S.Farm,Apt
64 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4780 35 3 0.00 55 72,965 5% 3,648 69,316
65 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 4780 30 3 0.00 55 72,965 5% 3,648 69,316 65 66
66 Iwan Irawan, A.Md.Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 4780 30 3 0.00 55 72,965 5% 3,648 69,316
67 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4780 30 0 0.00 55 72,965 5% 3,648 69,316 67 68
69 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 4780 20 0 0.00 55 72,965 5% 3,648 69,316 69 70
71 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 4780 20 0 0.00 80 106,130 5% 5,307 100,824 71 72
72 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 4780 20 2 0.00 80 106,130 5% 5,307 100,824
74 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 4780 20 0 0.00 100 132,663 5% 6,633 126,030
75 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 4780 20 1 0.00 80 106,130 5% 5,307 100,824 75 76
76 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4780 20 1 0.00 80 106,130 5% 5,307 100,824
77 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 4780 20 1 0.00 80 106,130 5% 5,307 100,824 77 78
79 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 4780 20 1 0.00 55 72,965 5% 3,648 69,316 79 80
80 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 4780 20 1 0.00 100 132,663 5% 6,633 126,030
81 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 4780 60 6 0.00 100 132,663 5% 6,633 126,030 81 82
82 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 30 10 40 30 0 4780 60 6 0.00 100 132,663 5% 6,633 126,030
83 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 4780 0 0 0.00 100 132,663 5% 6,633 126,030 83 84
84 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4780 0 0 0.00 100 132,663 5% 6,633 126,030
85 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 4780 0 0 0.00 100 132,663 5% 6,633 126,030 85
86
86 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4780 20 0 0.00 100 132,663 5% 6,633 126,030
87 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 4780 20 0 0.00 100 132,663 5% 6,633 126,030 87
88
88 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 8 1.08 8.64 18.36 20 10 30 0 0 4780 20 0 0.00 100 132,663 5% 6,633 126,030
JUMLAH 4780 2740 312 228.0547 13327 Rp 17,756,569 Rp - 410% Rp 860,629 Rp 16,895,940
Pendapatan : 29,467,100
Jumlah Remunerasi : 17,680,260
Jumlah Total Uang Insentif : 17,680,260
Jumlah Total Uang Gaji :
Jumlah Total : 17,680,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 5912 0 0 0.00 385 510,752 - 5% 25,538 485,215 510,752
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 5912 0 0 0.00 170 225,527 - 5% 11,276 214,251 225,527
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 5912 0 0 0.00 292 387,376 - 5% 19,369 368,007 387,376
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 5912 0 0 0.00 220 291,858 - 5% 14,593 277,265 291,858
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 5912 0 0 0.00 55 72,965 - 5% 3,648 69,316 72,965
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 5912 0 0 0.00 250 331,657 5% 16,583 315,074 331,657
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 5912 0 0 0.00 55 72,965 5% 3,648 69,316 72,965
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 316 5912 60 6 19.24 294 390,350 15% 58,553 331,798 390,350
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 124 5912 35 6 4.40 194 257,903 5% 12,895 245,008 257,903
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 124 5912 35 6 4.40 194 257,903 5% 12,895 245,008 257,903
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 124 5912 40 6 5.03 270 358,235 5% 17,912 340,323 358,235
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 124 5912 40 6 6.61 219 290,016 5% 14,501 275,515 290,016
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5912 40 6 5.52 201 266,017 5% 13,301 252,716 266,017
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 136 5912 40 6 5.52 231 305,816 5% 15,291 290,525 305,816
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5912 40 6 5.52 191 252,751 0% - 252,751 252,751
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5912 40 6 5.52 191 252,751 0% - 252,751 252,751
26 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 5912 35 2 0.00 80 106,130 0% - 106,130 106,130
28 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 136 5912 40 6 5.52 216 285,916 5% 14,296 271,621 285,916
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 239,484 5% 11,974 227,510 239,484
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 5912 35 3 0.00 120 159,195 5% 7,960 151,236 159,195
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 124 5912 40 6 5.03 195 258,738 5% 12,937 245,801 258,738
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 124 5912 40 6 5.03 210 278,637 5% 13,932 264,705 278,637
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 124 5912 40 6 5.03 190 252,104 5% 12,605 239,499 252,104
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 124 5912 40 6 5.03 210 278,637 5% 13,932 264,705 278,637
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 124 5912 40 6 5.03 225 298,536 5% 14,927 283,610 298,536
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 124 5912 40 6 5.03 220 291,903 5% 14,595 277,308 291,903
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 124 5912 40 6 5.03 197 261,391 5% 13,070 248,321 261,391
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 124 5912 40 6 5.03 177 234,858 5% 11,743 223,115 234,858
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 124 5912 40 6 5.03 217 287,923 5% 14,396 273,527 287,923
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 124 5912 40 6 5.03 217 287,923 5% 14,396 273,527 287,923
43 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 136 5912 40 6 5.52 186 246,117 5% 12,306 233,812 246,117
45 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 239,484 5% 11,974 227,510 239,484
46 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 239,484 5% 11,974 227,510 239,484
47 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 239,484 5% 11,974 227,510 239,484
48 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 239,484 5% 11,974 227,510 239,484
49 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 239,484 5% 11,974 227,510 239,484
50 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5912 40 6 5.52 201 266,017 5% 13,301 252,716 266,017
51 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 136 5912 40 6 5.52 198 262,037 5% 13,102 248,935 262,037
53 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 235,504 5% 11,775 223,729 235,504
54 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 235,504 5% 11,775 223,729 235,504
55 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 235,504 5% 11,775 223,729 235,504
57 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 5912 35 2 0.00 80 106,130 5% 5,307 100,824 106,130
58 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 5912 35 2 0.00 80 106,130 5% 5,307 100,824 106,130
62 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 5912 35 3 0.00 55 72,965 5% 3,648 69,316 72,965
63 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 5912 30 3 0.00 55 72,965 5% 3,648 69,316 72,965
64 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5912 30 0 0.00 55 72,965 5% 3,648 69,316 72,965
66 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 5912 20 0 0.00 55 72,965 5% 3,648 69,316 72,965
67 Rani Octaviani Rahayu, 72,965
Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 5912 20 0 0.00 55 72,965 5% 3,648 69,316
S.Kep.
68 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 5912 20 0 0.00 55 72,965 5% 3,648 69,316 72,965
69 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 5912 20 2 0.00 55 72,965 5% 3,648 69,316 72,965
71 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 5912 20 0 0.00 80 106,130 5% 5,307 100,824 106,130
72 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 5912 20 1 0.00 80 106,130 5% 5,307 100,824 106,130
73 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5912 20 1 0.00 80 106,130 5% 5,307 100,824 106,130
74 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5912 20 1 0.00 100 132,663 5% 6,633 126,030 132,663
76 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 5912 20 1 0.00 80 106,130 5% 5,307 100,824 106,130
77 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 5912 20 1 0.00 80 106,130 5% 5,307 100,824 106,130
78 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 5912 60 6 0.00 55 72,965 5% 3,648 69,316 72,965
79 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 30 10 40 30 0 5912 60 6 0.00 55 72,965 5% 3,648 69,316 72,965
80 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 5912 0 0 0.00 100 132,663 5% 6,633 126,030 132,663
81 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 0 0 0.00 100 132,663 5% 6,633 126,030 132,663
82 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 5912 0 0 0.00 100 132,663 5% 6,633 126,030 132,663
83 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 5912 0 0 0.00 100 132,663 5% 6,633 126,030 132,663
84 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 20 0 0.00 100 132,663 5% 6,633 126,030 132,663
85 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 20 0 0.00 100 132,662.89 5% 6,633 126,030 132,663
86 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 20 0 0.00 100 132,663 5% 6,633 126,030 132,663
87 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 20 0 0.00 100 132,663 5% 6,633 126,030 132,663
88 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 5912 20 0 0.00 100 132,663 5% 6,633 126,030 132,663
JUMLAH 5912 2670 297 233.2085 13327 Rp 17,680,260 Rp - 4.1 Rp 856,814 Rp 16,823,446 17,680,260
Pendapatan : 29,467,100
Jumlah Remunerasi : 17,680,260
Jumlah Total Uang Insentif : 17,680,260
Jumlah Total Uang Gaji :
Jumlah Total : 17,680,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK JUMLAH UANG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI YG DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 5912 0 0 0.00 385 522,514 - 5% 26,126 496,388 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 5912 0 0 0.00 170 230,721 - 5% 11,536 219,184
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 5912 0 0 0.00 292 396,296 - 5% 19,815 376,482 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 5912 0 0 0.00 220 298,579 - 5% 14,929 283,651
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 5912 0 0 0.00 192 260,578 - 0% - 260,578 7
Sumitra,A.Md.Kep
8
8 Bendahara Penerimaan Dan
Sudesti Sridastuti, AM. Kep III D 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 10 0 5912 0 0 0.00 210 285,008 5% 14,250 270,757
Pengeluaran
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 5912 0 0 0.00 250 339,295 5% 16,965 322,330 9
10
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 5912 0 0 0.00 55 74,645 5% 3,732 70,913
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 316 5912 60 6 19.24 294 399,340 15% 59,901 339,439 11
12
12 Ening Juaningsih,
Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 124 5912 40 6 5.03 230 312,197 15% 46,830 265,368
S.Kep.,Ners
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 124 5912 35 6 4.40 194 263,842 5% 13,192 250,650 13
14
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 124 5912 35 6 4.40 194 263,842 5% 13,192 250,650
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 124 5912 40 6 5.03 270 366,484 5% 18,324 348,160 15
16
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 124 5912 40 6 6.61 219 296,694 5% 14,835 281,860
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5912 40 6 5.52 191 258,571 0% - 258,571 21
22
22 Sri Agristin Sarwas Putri,
Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 240,928 0% - 240,928
AM.Keb
23 Diyana Rahmayani,
Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 240,928 0% - 240,928 23
A.Md.Keb
24
24 Santy Wety Hastuty,
Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 136 5912 40 6 5.52 196 265,357 0% - 265,357
A.Md.Keb
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 244,999 5% 12,250 232,749 29
30
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 5912 35 3 0.00 120 162,862 5% 8,143 154,718
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 124 5912 40 6 5.03 195 264,696 5% 13,235 251,461 31
32
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 124 5912 40 6 5.03 210 285,054 5% 14,253 270,801
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 124 5912 40 6 5.03 190 257,910 5% 12,896 245,015 33
34
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 124 5912 40 6 5.03 210 285,054 5% 14,253 270,801
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 124 5912 40 6 5.03 225 305,411 5% 15,271 290,141 35
35
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 124 5912 40 6 5.03 220 298,625 5% 14,931 283,694
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 124 5912 40 6 5.03 197 267,410 5% 13,371 254,040 37
38
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 124 5912 40 6 5.03 177 240,267 5% 12,013 228,253
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 124 5912 40 6 5.03 217 294,554 5% 14,728 279,826 41
42
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 124 5912 40 6 5.03 217 294,554 5% 14,728 279,826
43 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 136 5912 40 6 5.52 186 251,785 5% 12,589 239,196 43
44
44 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 136 5912 40 6 5.52 186 251,785 5% 12,589 239,196
AM.Keb.
45 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 244,999 5% 12,250 232,749 45
46
46 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 244,999 5% 12,250 232,749
47 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 244,999 5% 12,250 232,749 47
48
48 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 244,999 5% 12,250 232,749
49 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5912 40 6 5.52 181 244,999 5% 12,250 232,749 49
50
50 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5912 40 6 5.52 201 272,143 5% 13,607 258,536
51 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 136 5912 40 6 5.52 198 268,071 5% 13,404 254,668 51
52
52 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 240,928 5% 12,046 228,881
Amd.Keb
53 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 240,928 5% 12,046 228,881 53
54
54 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 240,928 5% 12,046 228,881
55 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5912 40 6 5.52 178 240,928 5% 12,046 228,881 55
56
56 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 0 5912 35 3 0.00 120 162,862 5% 8,143 154,718
Manggala,A.Md.AK
57 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 5912 35 2 0.00 80 108,574 5% 5,429 103,146 57
58
58 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 5912 35 2 0.00 80 108,574 5% 5,429 103,146
63 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 5912 30 3 0.00 55 74,645 5% 3,732 70,913 63
64
64 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5912 30 0 0.00 55 74,645 5% 3,732 70,913
69 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 5912 20 2 0.00 55 74,645 5% 3,732 70,913 69
70
70 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 5912 20 0 0.00 55 74,645 5% 3,732 70,913
Kepegawaian
71 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 5912 20 0 0.00 80 108,574 5% 5,429 103,146 71
72
72 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 5912 20 1 0.00 80 108,574 5% 5,429 103,146
73 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5912 20 1 0.00 80 108,574 5% 5,429 103,146 73
74
74 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5912 20 1 0.00 100 135,718 5% 6,786 128,932
77 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 5912 20 1 0.00 80 108,574 5% 5,429 103,146 77
78
78 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 5912 60 6 0.00 55 74,645 5% 3,732 70,913
79 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 30 10 40 30 0 5912 60 6 0.00 55 74,645 5% 3,732 70,913 79
80
80 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 5912 0 0 0.00 100 135,718 5% 6,786 128,932
81 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 0 0 0.00 100 135,718 5% 6,786 128,932 81
82
82 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 0 5912 0 0 0.00 100 135,718 5% 6,786 128,932
83 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 20 0 0.00 100 135,718 5% 6,786 128,932 83
84
84 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5912 20 0 0.00 100 135,718 5% 6,786 128,932
85 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 5912 20 0 0.00 100 135,718 5% 6,786 128,932 85
JUMLAH 5912 2630 297 233.2085 13027 Rp 17,680,260 Rp - 3.95 Rp 856,187 Rp 16,824,073
Pendapatan : 27,172,100
Jumlah Remunerasi : 16,303,260
Jumlah Total Uang Insentif : 16,303,260
Jumlah Total Uang Gaji :
Jumlah Total : 16,303,260
T
A
N
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT D
JML POIN JML POIN A
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI DIBAYAR DITERIMA T
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u) A
k) N
G
A
a b c d e f g h i j k l m n o p q r s t u v w x y z aa N
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 5686 0 0 0.00 385 486,659 - 5% 24,333 462,326 ### 486,659
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 5686 0 0 0.00 170 214,888 - 5% 10,744 204,144 214,888
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 5686 0 0 0.00 292 369,102 - 5% 18,455 350,647 ### 369,102
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 5686 0 0 0.00 220 278,091 - 5% 13,905 264,186 278,091
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 5686 0 0 0.00 55 69,523 - 5% 3,476 66,047 69,523
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 5686 0 0 0.00 250 316,012 5% 15,801 300,212 ### 316,012
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 5686 0 0 0.00 55 69,523 5% 3,476 66,047 69,523
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 280 5686 60 6 17.73 293 370,022 15% 55,503 314,519 ### 370,022
12 Ening Juaningsih, S.Kep.,NerPerawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 115 5686 40 6 4.85 230 290,547 15% 43,582 246,965 290,547
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 115 5686 35 6 4.25 194 245,538 5% 12,277 233,261 ### 245,538
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 5686 35 6 4.25 194 245,538 5% 12,277 233,261 245,538
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 115 5686 40 6 4.85 270 341,109 5% 17,055 324,053 ### 341,109
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 5686 40 6 6.61 219 276,335 5% 13,817 262,518 276,335
17 Sellyan Septiani Berly, S.KepAhli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 5686 40 6 6.61 219 276,335 5% 13,817 262,518 ### 276,335
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5686 40 6 5.74 201 253,746 5% 12,687 241,058 253,746
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 136 5686 40 6 5.74 231 291,667 5% 14,583 277,084 ### 291,667
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5686 40 6 5.74 191 241,105 0% - 241,105 241,105
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5686 40 6 5.74 191 241,105 0% - 241,105 ### 241,105
22 Sri Agristin Sarwas Putri, AM Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 0% - 224,673 224,673
23 Diyana Rahmayani, A.Md.KebPelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 0% - 224,673 ### 224,673
26 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 5686 35 2 0.00 80 101,124 0% - 101,124 101,124
28 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 136 5686 40 6 5.74 216 272,706 5% 13,635 259,071 272,706
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 ### 228,465
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 5686 35 3 0.00 120 151,686 5% 7,584 144,102 151,686
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 5686 40 6 4.85 195 246,305 5% 12,315 233,990 ### 246,305
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 5686 40 6 4.85 210 265,266 5% 13,263 252,003 265,266
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 115 5686 40 6 4.85 190 239,985 5% 11,999 227,986 ### 239,985
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 5686 40 6 4.85 210 265,266 5% 13,263 252,003 265,266
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 115 5686 40 6 4.85 225 284,227 5% 14,211 270,015 ### 284,227
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 115 5686 40 6 4.85 220 277,906 5% 13,895 264,011 277,906
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 115 5686 40 6 4.85 197 248,833 5% 12,442 236,391 ### 248,833
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 115 5686 40 6 4.85 177 223,552 5% 11,178 212,375 223,552
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 5686 40 6 4.85 217 274,114 5% 13,706 260,408 ### 274,114
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 5686 40 6 4.85 217 274,114 5% 13,706 260,408 274,114
43 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 136 5686 40 6 5.74 186 234,785 5% 11,739 223,046 ### 234,785
45 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 ### 228,465
46 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 228,465
47 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 ### 228,465
48 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 135 5686 40 6 5.70 181 228,411 5% 11,421 216,991 228,411
49 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 ### 228,465
50 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5686 40 6 5.74 201 253,746 5% 12,687 241,058 253,746
51 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 136 5686 40 6 5.74 198 249,954 5% 12,498 237,456 ### 249,954
53 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439 ### 224,673
54 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439 224,673
55 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439 ### 224,673
56 Giang Praja Manggala,A.Md. Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 0 5686 35 3 0.00 120 151,686 5% 7,584 144,102 151,686
57 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 5686 35 2 0.00 80 101,124 5% 5,056 96,068 ### 101,124
58 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 5686 35 2 0.00 80 101,124 5% 5,056 96,068 101,124
62 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 5686 35 3 0.00 55 69,523 5% 3,476 66,047 69,523
63 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 5686 30 3 0.00 55 69,523 5% 3,476 66,047 ### 69,523
64 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5686 30 0 0.00 55 69,523 5% 3,476 66,047 69,523
65 Irma Dewi Handayani, A.Md. Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 5686 35 3 0.00 55 69,523 0% - 69,523 ### 69,523
66 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047 69,523
67 Rani Octaviani Rahayu, 69,523
Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047 ###
S.Kep.
68 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047 69,523
69 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 5686 20 2 0.00 55 69,523 5% 3,476 66,047 ### 69,523
71 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 5686 20 0 0.00 80 101,124 5% 5,056 96,068 ### 101,124
72 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 101,124
73 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 ### 101,124
74 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5686 20 1 0.00 100 126,405 5% 6,320 120,085 126,405
75 Muhammad Ichsan Hilmi, S.I.Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 ### 101,124
76 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 101,124
77 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 ### 101,124
78 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 5686 60 6 0.00 80 101,124 5% 5,056 96,068 101,124
79 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 5686 0 0 0.00 100 126,405 5% 6,320 120,085 ### 126,405
80 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5686 0 0 0.00 100 126,405 5% 6,320 120,085 126,405
81 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5686 20 0 0.00 100 126,405 5% 6,320 120,085 ### 126,405
82 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5686 20 0 0.00 100 126,405 5% 6,320 120,085 126,405
83 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 5686 20 0 0.00 100 126,405 5% 6,320 120,085 ### 126,405
JUMLAH 5686 2570 291 233.6476 12898 Rp 16,303,260 Rp - 3.85 Rp 788,963 Rp 15,514,297 16,303,260
Pendapatan : 27,172,100
Jumlah Remunerasi : 16,303,260
Jumlah Total Uang Insentif : 16,303,260
Jumlah Total Uang Gaji :
Jumlah Total : 16,303,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK JUMLAH UANG YG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 5686 0 0 0.00 385 486,659 - 5% 24,333 462,326 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 5686 0 0 0.00 170 214,888 - 5% 10,744 204,144
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 5686 0 0 0.00 292 369,102 - 5% 18,455 350,647 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 5686 0 0 0.00 220 278,091 - 5% 13,905 264,186
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 5686 0 0 0.00 192 242,697 - 0% - 242,697 7
Sumitra,A.Md.Kep
8
8 Bendahara Penerimaan Dan
Sudesti Sridastuti, AM. Kep III D 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 10 0 5686 0 0 0.00 210 265,450 5% 13,273 252,178
Pengeluaran
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 5686 0 0 0.00 250 316,012 5% 15,801 300,212 9
10
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 5686 0 0 0.00 55 69,523 5% 3,476 66,047
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 280 5686 60 6 17.73 293 370,022 15% 55,503 314,519 11
12
12 Ening Juaningsih, S.Kep.,NerPerawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 115 5686 40 6 4.85 230 290,547 15% 43,582 246,965
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 115 5686 35 6 4.25 194 245,538 5% 12,277 233,261 13
14
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 5686 35 6 4.25 194 245,538 5% 12,277 233,261
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 115 5686 40 6 4.85 270 341,109 5% 17,055 324,053 15
16
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 5686 40 6 6.61 219 276,335 5% 13,817 262,518
17 Sellyan Septiani Berly, S.KepAhli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 115 5686 40 6 6.61 219 276,335 5% 13,817 262,518 17
18
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5686 40 6 5.74 201 253,746 5% 12,687 241,058
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 136 5686 40 6 5.74 231 291,667 5% 14,583 277,084 19
20
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5686 40 6 5.74 191 241,105 0% - 241,105
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 136 5686 40 6 5.74 191 241,105 0% - 241,105 21
22
22 Sri Agristin Sarwas Putri, AM Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 0% - 224,673
23 Diyana Rahmayani, A.Md.KebPelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 0% - 224,673 23
24
24 Santy Wety Hastuty,
Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 136 5686 40 6 5.74 196 247,425 0% - 247,425
A.Md.Keb
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 29
30
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 0 5686 35 3 0.00 120 151,686 5% 7,584 144,102
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 115 5686 40 6 4.85 195 246,305 5% 12,315 233,990 31
32
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 5686 40 6 4.85 210 265,266 5% 13,263 252,003
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 115 5686 40 6 4.85 190 239,985 5% 11,999 227,986 33
34
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 115 5686 40 6 4.85 210 265,266 5% 13,263 252,003
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 115 5686 40 6 4.85 225 284,227 5% 14,211 270,015 35
35
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 115 5686 40 6 4.85 220 277,906 5% 13,895 264,011
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 115 5686 40 6 4.85 197 248,833 5% 12,442 236,391 37
38
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 115 5686 40 6 4.85 177 223,552 5% 11,178 212,375
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 5686 40 6 4.85 217 274,114 5% 13,706 260,408 41
42
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 115 5686 40 6 4.85 217 274,114 5% 13,706 260,408
43 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 136 5686 40 6 5.74 186 234,785 5% 11,739 223,046 43
44
44 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 136 5686 40 6 5.74 186 234,785 5% 11,739 223,046
AM.Keb.
45 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 45
46
46 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042
47 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 47
48
48 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 135 5686 40 6 5.70 181 228,411 5% 11,421 216,991
49 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 136 5686 40 6 5.74 181 228,465 5% 11,423 217,042 49
50
50 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 136 5686 40 6 5.74 201 253,746 5% 12,687 241,058
51 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 136 5686 40 6 5.74 198 249,954 5% 12,498 237,456 51
52
52 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439
Amd.Keb
53 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439 53
54
54 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439
55 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 136 5686 40 6 5.74 178 224,673 5% 11,234 213,439 55
56
56 Giang Praja Manggala,A.Md. Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 0 5686 35 3 0.00 120 151,686 5% 7,584 144,102
57 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 5686 35 2 0.00 80 101,124 5% 5,056 96,068 57
58
58 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 5686 35 2 0.00 80 101,124 5% 5,056 96,068
63 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 5686 30 3 0.00 55 69,523 5% 3,476 66,047 63
64
64 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5686 30 0 0.00 55 69,523 5% 3,476 66,047
65 Irma Dewi Handayani, A.Md. Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 5686 35 3 0.00 55 69,523 0% - 69,523 65
66
66 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047
67 Rani Octaviani Rahayu,
Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047 67
S.Kep.
68
68 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047
69 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 5686 20 2 0.00 55 69,523 5% 3,476 66,047 69
70
70 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 5686 20 0 0.00 55 69,523 5% 3,476 66,047
Kepegawaian
71 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 5686 20 0 0.00 80 101,124 5% 5,056 96,068 71
72
72 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068
73 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 73
74
74 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 5686 20 1 0.00 100 126,405 5% 6,320 120,085
75 Muhammad Ichsan Hilmi, S.I.Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 75
76
76 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068
77 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 5686 20 1 0.00 80 101,124 5% 5,056 96,068 77
78
78 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 5686 60 6 0.00 80 101,124 5% 5,056 96,068
79 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 5686 0 0 0.00 100 126,405 5% 6,320 120,085 79
80
80 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5686 0 0 0.00 100 126,405 5% 6,320 120,085
81 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5686 20 0 0.00 100 126,405 5% 6,320 120,085 81
82
82 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 5686 20 0 0.00 100 126,405 5% 6,320 120,085
83 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 5686 20 0 0.00 100 126,405 5% 6,320 120,085 83
JUMLAH 5686 2570 291 233.6476 12898 Rp 16,303,260 Rp - 3.85 Rp 788,963 Rp 15,514,297
Pendapatan : 37,997,100
Jumlah Remunerasi : 22,798,260
Jumlah Total Uang Insentif : 22,798,260
Jumlah Total Uang Gaji :
Jumlah Total : 22,798,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT PERSONAL JUMLAH UANG JUMLAH PAJAK JUMLAH UANG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT (l+o+ INSENTIF UANG GAJI YG DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) AN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 8428 0 0 0.00 385 660,101 - 5% 33,005 627,096 660,101
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 8428 0 0 0.00 170 291,473 - 5% 14,574 276,899 291,473
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 8428 0 0 0.00 292 500,648 - 5% 25,032 475,615 500,648
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 8428 0 0 0.00 220 377,200 - 5% 18,860 358,340 377,200
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 8428 0 0 0.00 55 94,300 - 5% 4,715 89,585 94,300
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 8428 0 0 0.00 250 428,637 5% 21,432 407,205 428,637
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 8428 0 0 0.00 55 94,300 5% 4,715 89,585 94,300
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 316 8428 60 6 13.50 288 494,643 15% 74,196 420,447 494,643
12 Ening Juaningsih, S.Kep.,NerPerawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 165 8428 40 6 4.70 230 393,829 15% 59,074 334,755 393,829
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 165 8428 35 6 4.11 194 332,813 5% 16,641 316,172 332,813
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 165 8428 35 6 4.11 194 332,813 5% 16,641 316,172 332,813
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 165 8428 40 6 4.70 270 462,411 5% 23,121 439,290 462,411
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 165 8428 40 6 6.61 219 374,819 5% 18,741 356,078 374,819
17 Sellyan Septiani Berly, S.KepAhli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 165 8428 40 6 6.61 219 374,819 5% 18,741 356,078 374,819
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 151 8428 40 6 4.30 199 341,709 5% 17,085 324,624 341,709
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 151 8428 40 6 4.30 229 393,146 5% 19,657 373,488 393,146
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 251 8428 40 6 7.15 192 329,446 0% - 329,446 329,446
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 251 8428 40 6 7.15 192 329,446 0% - 329,446 329,446
22 Sri Agristin Sarwas Putri, AM Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 251 8428 40 6 7.15 179 307,157 0% - 307,157 307,157
23 Diyana Rahmayani, A.Md.KebPelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 251 8428 40 6 7.15 179 307,157 0% - 307,157 307,157
26 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 0 8428 35 2 0.00 80 137,164 0% 137,164 137,164
27 Nurhayati Yunia Putri, Amd. Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 0 8428 40 1 0.00 80 137,164 0% - 137,164 137,164
28 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 151 8428 40 6 4.30 214 367,427 5% 18,371 349,056 367,427
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 165 8428 35 3 2.06 120 205,746 5% 10,287 195,458 205,746
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 165 8428 40 6 4.70 195 333,820 5% 16,691 317,129 333,820
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 165 8428 40 6 4.70 210 359,538 5% 17,977 341,561 359,538
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 165 8428 40 6 4.70 190 325,247 5% 16,262 308,985 325,247
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 165 8428 40 6 4.70 210 359,538 5% 17,977 341,561 359,538
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 165 8428 40 6 4.70 225 385,256 5% 19,263 365,994 385,256
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 165 8428 40 6 4.70 220 376,684 5% 18,834 357,849 376,684
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 165 8428 40 6 4.70 197 337,249 5% 16,862 320,387 337,249
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 165 8428 40 6 4.70 177 302,958 5% 15,148 287,810 302,958
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 165 8428 40 6 4.70 217 371,540 5% 18,577 352,963 371,540
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 165 8428 40 6 4.70 217 371,540 5% 18,577 352,963 371,540
43 Desi Pujianti Anwar, S.Kep., 371,540
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 165 8428 40 6 4.70 217 371,540 5% 18,577 352,963
Ners
45 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 251 8428 40 6 7.15 187 320,873 5% 16,044 304,830 320,873
47 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
48 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
49 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
50 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
51 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
52 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 151 8428 40 6 4.30 199 341,709 5% 17,085 324,624 341,709
53 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 151 8428 40 6 4.30 196 336,566 5% 16,828 319,737 336,566
55 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161 302,275
56 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161 302,275
57 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161 302,275
58 Giang Praja Manggala,A.Md. Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 165 8428 35 3 0.00 120 205,746 5% 10,287 195,458 205,746
59 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 8428 35 2 0.00 80 137,164 5% 6,858 130,306 137,164
60 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 8428 35 2 0.00 80 137,164 5% 6,858 130,306 137,164
64 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 0 8428 35 3 0.00 55 94,300 5% 4,715 89,585 94,300
65 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 8428 30 3 0.00 55 94,300 5% 4,715 89,585 94,300
66 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8428 30 0 0.00 55 94,300 5% 4,715 89,585 94,300
67 Irma Dewi Handayani, A.Md. Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 8428 35 3 0.00 55 94,300 0% - 94,300 94,300
68 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 8428 20 0 0.00 55 94,300 5% 4,715 89,585 94,300
70 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 8428 20 0 0.00 55 94,300 5% 4,715 89,585 94,300
71 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 8428 20 2 0.00 55 94,300 5% 4,715 89,585 94,300
73 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 8428 20 0 0.00 80 137,164 5% 6,858 130,306 137,164
74 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
75 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
76 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8428 20 1 0.00 100 171,455 5% 8,573 162,882 171,455
77 Muhammad Ichsan Hilmi, S.I.Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
78 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
79 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
80 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 8428 60 6 0.00 55 94,300 5% 4,715 89,585 94,300
81 Agus Musthopa Jasa Tenaga Pengemudi Ambulan 25 0 2 27 25 12 1.08 12.96 14.04 20 10 30 30 0 8428 60 6 0.00 55 94,300 5% 4,715 89,585 94,300
82 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 8428 0 0 0.00 100 171,455 5% 8,573 162,882 171,455
83 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8428 0 0 0.00 100 171,455 5% 8,573 162,882 171,455
84 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8428 20 0 0.00 100 171,455 5% 8,573 162,882 171,455
85 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8428 20 0 0.00 100 171,455 5% 8,573 162,882 171,455
86 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 8428 20 0 0.00 100 171,455 5% 8,573 162,882 171,455
JUMLAH 8428 2710 309 223.069 13297 Rp 22,798,260 Rp - 4 Rp 1,103,265 Rp 21,694,995 22,798,260
Pendapatan : 37,997,100
Jumlah Remunerasi : 22,798,260
Jumlah Total Uang Insentif : 22,798,260
Jumlah Total Uang Gaji :
Jumlah Total : 22,798,260
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN
JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWAT JUMLAH UANG INSENTIF JUMLAH PAJAK PAJAK YG HARUS JUMLAH UANG YG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH PERSONAL
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH DARURAT BOBOT BOBOT UANG GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / KINERJA KINERJA ( s/t x u x ( l + o + p + u )
KERJA ( d + e + f ) KERJA (ixj) DIRAN ( g - PENYAKIT KEUANGAN ( m + n ) AN INDIVIDU UNIT
DIRAN h) UNIT TOTAL v)
k)
a b c d e f g h i j k l m n o p q r s t u v w x y z aa
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 8428 0 0 0.00 385 660,101 - 5% 33,005 627,096 1 660,101
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 8428 0 0 0.00 170 291,473 - 5% 14,574 276,899 291,473
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 8428 0 0 0.00 292 500,648 - 5% 25,032 475,615 3 500,648
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 8428 0 0 0.00 220 377,200 - 5% 18,860 358,340 377,200
9 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 8428 0 0 0.00 250 428,637 5% 21,432 407,205 9 428,637
10
10 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 8428 0 0 0.00 55 94,300 5% 4,715 89,585 94,300
11 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 316 8428 60 6 13.50 288 494,643 15% 74,196 420,447 11 494,643
12
12 Ening Juaningsih, S.Kep.,NerPerawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 165 8428 40 6 4.70 230 393,829 15% 59,074 334,755 393,829
13 Atang Priatna Perawat penyelia III D 60 0 30 90 25 0 3.60 0.00 90.00 40 30 70 30 165 8428 35 6 4.11 194 332,813 5% 16,641 316,172 13 332,813
14
14 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 165 8428 35 6 4.11 194 332,813 5% 16,641 316,172 332,813
15 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 40 30 70 40 165 8428 40 6 4.70 270 462,411 5% 23,121 439,290 15 462,411
16
16 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 165 8428 40 6 6.61 219 374,819 5% 18,741 356,078 374,819
17 Sellyan Septiani Berly, S.KepAhli Pertama-Perawat III A 100 0 2 102 25 0 5.37 0.00 102.00 40 30 70 40 165 8428 40 6 6.61 219 374,819 5% 18,741 356,078 17 374,819
18
18 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 151 8428 40 6 4.30 199 341,709 5% 17,085 324,624 341,709
19 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 151 8428 40 6 4.30 229 393,146 5% 19,657 373,488 19 393,146
20
20 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 251 8428 40 6 7.15 192 329,446 0% - 329,446 329,446
21 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 251 8428 40 6 7.15 192 329,446 0% - 329,446 21 329,446
22
22 Sri Agristin Sarwas Putri, AM Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 251 8428 40 6 7.15 179 307,157 0% - 307,157 307,157
23 Diyana Rahmayani, A.Md.KebPelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 251 8428 40 6 7.15 179 307,157 0% - 307,157 23 307,157
24
24 Santy Wety Hastuty, 333,136
Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 151 8428 40 6 4.30 194 333,136 0% - 333,136
A.Md.Keb
27 Nurhayati Yunia Putri, Amd. Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 0 8428 40 1 0.00 80 137,164 0% - 137,164 27 137,164
28
28 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 151 8428 40 6 4.30 214 367,427 5% 18,371 349,056 367,427
29 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 29 307,418
30
30 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 165 8428 35 3 2.06 120 205,746 5% 10,287 195,458 205,746
31 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 165 8428 40 6 4.70 195 333,820 5% 16,691 317,129 31 333,820
32
32 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 165 8428 40 6 4.70 210 359,538 5% 17,977 341,561 359,538
33 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 165 8428 40 6 4.70 190 325,247 5% 16,262 308,985 33 325,247
34
34 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 165 8428 40 6 4.70 210 359,538 5% 17,977 341,561 359,538
35 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 165 8428 40 6 4.70 225 385,256 5% 19,263 365,994 35 385,256
35
36 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 165 8428 40 6 4.70 220 376,684 5% 18,834 357,849 376,684
37 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 165 8428 40 6 4.70 197 337,249 5% 16,862 320,387 37 337,249
38
38 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 165 8428 40 6 4.70 177 302,958 5% 15,148 287,810 302,958
41 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 165 8428 40 6 4.70 217 371,540 5% 18,577 352,963 41 371,540
42
42 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 165 8428 40 6 4.70 217 371,540 5% 18,577 352,963 371,540
43 Desi Pujianti Anwar, S.Kep., 371,540
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 165 8428 40 6 4.70 217 371,540 5% 18,577 352,963 43
Ners
44
44 Amirah Isti 302,958
Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 165 8428 40 6 4.70 177 302,958 5% 15,148 287,810
Ayuningtias,Amd.Kep
45 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 251 8428 40 6 7.15 187 320,873 5% 16,044 304,830 45 320,873
46
46 Indang Wahyuningrum, 315,991
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 151 8428 40 6 4.30 184 315,991 5% 15,800 300,191
AM.Keb.
47 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 47 307,418
48
48 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
49 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 49 307,418
50
50 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 307,418
51 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 151 8428 40 6 4.30 179 307,418 5% 15,371 292,047 51 307,418
52
52 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 151 8428 40 6 4.30 199 341,709 5% 17,085 324,624 341,709
53 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 151 8428 40 6 4.30 196 336,566 5% 16,828 319,737 53 336,566
54
54 Choerunnisa Il Fitriah, 302,275
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161
Amd.Keb
55 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161 55 302,275
56
56 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161 302,275
57 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 151 8428 40 6 4.30 176 302,275 5% 15,114 287,161 57 302,275
58
58 Giang Praja Manggala,A.Md. Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 3.26 0.00 62.00 30 30 60 40 165 8428 35 3 0.00 120 205,746 5% 10,287 195,458 205,746
59 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 3.42 0.00 65.00 30 10 40 30 0 8428 35 2 0.00 80 137,164 5% 6,858 130,306 59 137,164
60
60 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 3.26 0.00 62.00 30 10 40 30 0 8428 35 2 0.00 80 137,164 5% 6,858 130,306 137,164
65 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 8428 30 3 0.00 55 94,300 5% 4,715 89,585 65 94,300
66
66 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8428 30 0 0.00 55 94,300 5% 4,715 89,585 94,300
67 Irma Dewi Handayani, A.Md. Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 0 8428 35 3 0.00 55 94,300 0% - 94,300 67 94,300
68
68 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 8428 20 0 0.00 55 94,300 5% 4,715 89,585 94,300
71 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 8428 20 2 0.00 55 94,300 5% 4,715 89,585 71 94,300
72
72 Operator Sistem Informasi 94,300
Melly Mustikasari, S.KM. 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 8428 20 0 0.00 55 94,300 5% 4,715 89,585
Kepegawaian
73 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 25 0 4.48 0.00 112.00 10 20 30 10 0 8428 20 0 0.00 80 137,164 5% 6,858 130,306 73 137,164
74
74 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
75 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 75 137,164
76
76 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 8428 20 1 0.00 100 171,455 5% 8,573 162,882 171,455
77 Muhammad Ichsan Hilmi, S.I.Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 77 137,164
78
78 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 137,164
79 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 0 8428 20 1 0.00 80 137,164 5% 6,858 130,306 79 137,164
80
80 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 0 8428 60 6 0.00 55 94,300 5% 4,715 89,585 94,300
81 Agus Musthopa Jasa Tenaga Pengemudi Ambulan 25 0 2 27 25 12 1.08 12.96 14.04 20 10 30 30 0 8428 60 6 0.00 55 94,300 5% 4,715 89,585 81 94,300
82
82 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 0 8428 0 0 0.00 100 171,455 5% 8,573 162,882 171,455
83 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8428 0 0 0.00 100 171,455 5% 8,573 162,882 83 171,455
84
84 Dadi Romansah Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8428 20 0 0.00 100 171,455 5% 8,573 162,882 171,455
85 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 0 8428 20 0 0.00 100 171,455 5% 8,573 162,882 85 171,455
86
86 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 0 8428 20 0 0.00 100 171,455 5% 8,573 162,882 171,455
JUMLAH 8428 2710 309 223.069 13297 Rp 22,798,260 Rp - 4 Rp 1,103,265 Rp 21,694,995 22,798,260