1,000,000,000

460,000,000

Manajemen 60% 276,000,000

Struktural 60% 165,600,000
Direktur 1 org (poin 3) = 3
Kabag/ Kabid 4 org (poin 1.5) = 6
Kasubag/ Kasubid 12 (poin 1) = 12

Ka Instalasi/ Unit, Ka Komite, Koordinator/ Ka 110,400,000

Ruang, Penanggung jawab, staf manajemen 40%

Ketua Komite 15 3= 45
Instalasi/ Unit 17 2,5 = 42,5
Koordinator/ Ka Ruang 22 2 44
Staf Struktural 30 1 30

Pos Remunerasi 40% 184,000,000

23,657,143 23,657,143
47,314,286 11,828,571
94,628,571 7,885,714

30,761,610 2,050,774
29,052,632 1,708,978
30,078,019 1,367,183
20,507,740 683,591