Daftar Gaji Karyawan

PT. XXX
Periode :

No Nama Karyawan Posisi Department Gaji Awal

1 Yanto Suhanta MANAJER MEDICAL SUPPORT 26,400,000

2 Wialam Darmusi MANAJER RUMAH TANGGA 24,500,000
3 Karyadi MANAJER MEDIK 32,500,000
4 Mudyanata MANAJER SERVICES 24,000,000
5 Jugiman MANAJER KEUANGAN 24,780,000
6 Asep Jangkong MANAJER BUSINESS DEV 26,750,000
7 Budi Manuaya MANAJER KEPERAWATAN 28,750,000
8 Bambang Kusnoto MANAJER MAINTENANCE (ME) 24,500,000
9 Dr. Dudung Jubali KA SPESIALIS GIZI MEDIK 22,500,000
10 Gindo Hasibuan DOKTER KEPALA RUANG/ INSTALASI 24,005,000
11 Joko Baharudin KA UNIT SDM 17,500,000
12 Lamaduanto KEPALA UNIT IT 15,350,000
13 Dr. Kimung Haryadi SUPERVISOR CRITICAL CARE 18,200,000
14 KA UNIT PELAYANAN NFISIOLOGI, 17,850,000
Yanti Suganda REHAB MED & RADIOLOGI
15 Manto Kambuaya KEPALA INSTALASI FARMASI 16,750,000
16 Murdiono DOKTER KEPALA RUANG/ INSTALASI 17,500,000
Kimung DOKTER TETAP 13,500,000
Suheri DOKTER 19,500,000
Mantido DOKTER TETAP 18,450,000
Jisman DOKTER TETAP 13,000,000
Fanani DOKTER TETAP 13,250,000
Usep DOKTER TETAP 13,200,000
Karyono DOKTER TETAP 13,200,000
Budi N DOKTER TETAP 13,200,000
17 Maryono KA UNIT QUALITY SERVICE 12,850,000
18 Gede Wajaono KEPALA UNIT LAB 12,750,000
19 Hisbul Mayanto KEPALA UNIT ACCOUNTING 12,950,000
20 Rasid Harun SUPERVISOR RAWAT INAP 12,350,000
21 Pardi KEPALA UNIT MARKETING 12,750,000
22 Parwanto KEPALA UNIT REKAM MEDIS 12,100,000
23 Rahmat Edi KOORD HUB INDUSTRIAL 10,250,000
24 Subagyo Hadi SUPERVISOR PDS & UGD 11,850,000
25 Rasul Isa KOORD LAB PK 11,200,000
26 Sugeng Rawuh KA UNIT HOUSE KEEPING 10,950,000
27 Suharno SUPERVISOR MARKETING 11,200,000
28 Naya Sahetapi PR EXECUTIVE 10,750,000
29 Gimin KA UNIT F & B 10,250,000
30 Sutrisna Haryadi KOORD LAB PA 10,400,000
31 Kumaedi PERAWAT KA RU INTENSIF 1 9,850,000
Taryno PERAWAT KA RU INTENSIF 2 9,500,000
32 Yartno LEGAL SDM 9,200,000
33 Hardiman SR. ACCOUNTANT 9,350,000
Fitri SR. ACCOUNTANT 8,900,000
34 Haerudin PROGRAMMER MED 8,750,000
35 Odang Usmanda KOORD IT 8,500,750
36 Lisbet PERAWAT KA RU UGD 8,350,200
37 Wajidiono SEKRETARIS BOD 10,750,000
38 Yohaness Yudiawan KOORD SERVICE 8,450,000
39 Manto Husban PERAWAT KEPALA RUANG OK 8,100,500
40 Bambang Jahidin KEPALA RUANG HD 7,950,000
41 Suggeng Salemet PERAWAT KA RU PERINATOLOGI 7,800,500
No Nama Karyawan Posisi Department Gaji Awal

42 Sugito PERAWAT KA RU RAWAT INAP 7,750,000

43 Bayu Prihadi PERAWAT KEPALA RUANG KB 5,850,000
44 Agus Utomo KOORD KITCHEN 5,750,000
45 Angelina Ismanto KOORD NFISIOLOGI & REHAB MEDIK 5,600,000
46 Ita MARKETING 5,250,000
Isman MARKETING 5,350,250
Paeri MARKETING 5,100,000
47 Indri KOORD PROCUREMENT 5,100,000
48 Sabda GENERAL CASHIER 5,100,000
49 Septi SALES 5,100,000
Isnah SALES 5,100,000
Noni SALES 5,100,000
50 Adriana KOORD RADIOLOGI 5,100,000
51 Eko KOORD REKAM MEDIS 5,450,000
52 Moni KOORD RAWAT INAP 5,350,000
53 Raman KOORD ME 5,080,000
54 Edi KOORD OK 4,850,000
55 Ita KOORD CSSD 5,250,000
56 Yan KOORD RAWAT JALAN 4,760,000
57 Jani KOORD HOUSE KEEPING 5,100,000
58 Nur KOORD SECURITY 4,950,000
59 Ida MAINTENANCE 4,850,000
60 Habib PERAWAT ANESTESI 4,620,000
M Thoyib PERAWAT ANESTESI 4,450,500
Abdullah PERAWAT ANESTESI 4,435,000
Nizar PERAWAT ANESTESI 4,306,700
61 Arif INCOME CONTROL 5,100,000
62 Beni PERAWAT ICCU 4,420,000
63 Yuwono BIDAN 4,400,000
64 Agung ACCT RECEIVABLE 5,150,000
65 Udin ACCT PAYABLE 4,300,000
66 Fariza KOORD PENGEMBANGAN 4,850,300
67 Titris KOORD GUDANG NON MEDIK 4,150,000
68 Selviatul COST CONTROL 3,850,000
69 Mira PERAWAT HD 4,600,500
70 Nurfaidah PERAWAT UGD 4,600,500
71 Puput KOORD ADM PERSONALIA 4,600,500
72 Devi PAYMENT CASHIER 4,500,500
73 Puri CASHIER 4,500,500
74 Nina SYSTEM OPERATOR 4,410,000
75 Adi PERAWAT OK 4,250,000
76 Nurul PERAWAT RAWAT INAP 4,500,000
77 Ati PERAWAT MCU 4,250,000
78 Yuni PERAWAT DIAGNOSTIK 4,650,000
79 Ima PERAWAT PDS 4,450,000
80 Sri RADIOGRAFER senior 4,500,050
81 KOORD PENGADAAN FARMASI 4,012,500
82 Bunga S/L ADMISSION 3,904,000
83 Bambang AHLI GIZI 3,600,500
84 Zainal TEKNISI ELECTRO MEDIC 3,600,500
85 Wahyudi FISIOTERAPIST senior 3,600,500
86 Sukron KOMANDAN REGU 3,600,500
87 Adi B INCOME AUDIT 3,600,500
88 S Chandra SECURITY 3,600,500
89 Faqih RECEIVING 4,250,000
90 Irvan PENGADAAN 4,150,000
No Nama Karyawan Posisi Department Gaji Awal

91 Febrian PERAWAT LAB senior 4,150,000

92 Fuadi ADMINISTRASI MAINTENANCE 4,150,000
93 Ahmad BAKER 4,000,000
94 Fiki ADM PROCUREMENT RAD 3,850,000
95 Luki ANALIS LAB senior 3,850,000
96 Yalis AA PELAKSANA senior 3,850,000
97 Heri COLLECTION 3,950,000
98 Eko PERAWAT RADIOLOGI/LT 3 senior 3,950,000
99 Lupa COOK I 3,950,000
100 Novi SEKRETARIS MED SUPPORT 4,100,000
101 Hesti BANK OFFICER 3,950,000
102 A PERAWAT RADIOLOGI/LT 3 junior 3,750,000
B PERAWAT PERINATOLOGI 4,100,000
C PERAWAT LAB junior 3,850,000
D ADM DIKLAT DAN BENEFIT 3,650,000
Suprapti ADM PROCUREMENT FARMASI 3,750,000
Hartono RADIOGRAFER junior 3,500,000
Erni PELAKSANA MR 3,250,000
Amelia ADMISSION 3,250,000
Esti ANALIS LAB junior 3,400,000
Farida AA PELAKSANA junior 3,750,000
Solikhin S/L LAUNDRY 3,250,000
Selvi FISIOTERAPIST junior 3,250,000
G S/L KURIR 3,250,000
KOORD LAUNDRY 3,250,000
Agus PENGEMUDI 3,250,000
Andi OPERATOR KOMPUTER RAD 3,450,000
Yono OPERATOR 3,000,000
Huda ADM LAB PA 3,200,000
K KOORD STEWARD 3,450,000
L S/L OPERATOR 3,750,000
M S/L DOORMAN 3,400,000
N COOK DIET 3,250,000
O DOORMAN 3,000,000
Saiful PENATA GIZI 3,500,000
Agus Soleh ADMINISTRASI OK 2,750,400
Agus Nardi KURIR 2,750,400
Y STEWARD 2,850,000
H WAITER 2,750,400
E ADMINISTRASI MEDIK 2,750,400
R SHIFT LEADER HOUSE KEEPING 2,750,400
ASST BAKER 2,750,400
w STAF GUDANG 2,750,400
ss COOK II 2,750,400
ff ADMINISTRASI PERAWAT 2,750,400
gg HOUSE KEEPER 2,900,500
hh ASST COOK DIET 2,850,400
Udin LAUNDRY/LINEN 2,750,000
darmadi ORDER TAKER F & B 3,100,000
Syukron STAF TEKNISI 2,750,000
Olala STAF TEKNISI 2,750,000
Bahrum TEKNISI LAB PA 3,000,000
tarmudi ORDER TAKER HOUSE KEEPING 2,950,000
mahmud STAF TEKNISI 2,750,000
Rusi STAF TEKNISI 2,750,000
tarisum STAF TEKNISI 2,750,000
Lamudi STAF TEKNISI 2,750,000
Kosram STAF TEKNISI 2,650,000
No Nama Karyawan Posisi Department Gaji Awal

Rani PELAKSANA CSSD 2,650,000

Gilbar TRANSPORTER MEDIK 2,650,000
Kosturi PELAKSANA ADMIN 2,650,000
Fahrial PELAKSANA ADMIN 2,650,000
Enny PELAKSANA ADMIN 2,650,000
Madure HELPER LAB 2,650,000
Bahlul PELAKSANA ADMIN 2,650,000
103 Gerardus PELAKSANA ADMIN 2,650,000
104 Ismet PELAKSANA ADMIN 2,550,000
105 Rahayu PELAKSANA ADMIN 2,450,000
Minimum Job Eva grade
Nilai Eva
823 19
813 19 35,000,000
807 19
748 18
739 18
728 18 30,000,000
724 17
694 17
621 17
602 17 25,000,000
580 16
572 16
570 15
562 20,000,000
15

562 15
556 15
556 15 15,000,000
556 14
556 14
556 14
556 13
10,000,000
556 13
556 13
556 13
551 13
5,000,000
550 13
549 13
546 13
544 13
525 13 0
13 0 100 200 300 400 500
508
506 10
501 10
500 10
493 10
493 10 gaji min
493 9
491 9
483 8
483 8
482 8
482 8
482 8
477 8
477 8
473 8
466 8
461 8
458 8
458 8
444 8
Minimum Job Eva grade
Nilai Eva
444 8
444 7 35,000,000
441 7
441 7
438 7
438 7
30,000,000
438 7
435 7
427 7
425 6
25,000,000
425 6
425 6
420 6
413 6
20,000,000
405 6
404 6
403 6
396 6
388 6 15,000,000
387 6
387 6
382 6
381 6 10,000,000
381 6
381 6
381 6
378 6 5,000,000
371 6
370 6
365 6
365 6 0
364 6 0 100 200 300 400 500
352 6
350 5
346 5
346 5
343 5 gaji min
343 5
343 5
339 5
331 5
320 5
320 5
320 5
320 5
312 5
312 5
309 5
309 5
308 5
306 5
298 5
298 5
295 5
295 4
289 4
Minimum Job Eva grade
Nilai Eva
289 4
287 4 35,000,000
286 4
285 4
285 4
285 4
30,000,000
276 4
271 4
269 4
266 4
25,000,000
264 4
262 4
260 3
250 3
3 20,000,000
249
249 3
248 3
247 3
246 3 15,000,000
244 3
244 3
242 3
239 3 10,000,000
234 3
232 3
231 3
230 3 5,000,000
229 3
227 3
226 3
224 2
0
222 2 0 100 200 300 400 500
219 2
216 2
216 2
210 2
209 2
gaji min
208 2
208 2
206 2
203 2
202 2
200 2
196 2
193 2
188 2
186 2
186 1
186 1
186 1
186 1
186 1
186 1
186 1
169 1
169 1
164 1
163 1
Minimum Job Eva grade
Nilai Eva
153 1
148 1 35,000,000
143 1
143 1
143 1
143 1
30,000,000
143 1
143 1
143 1
135 1
25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0
0 100 200 300 400 500

gaji min
 .

500 600 700 800 900

min mid max

900
800
700
600
500
900
800
700
600
500
400
300
200
100
0
- 10,000,000 20,0
Column
H
 Column
H

10,000,000 20,000,000 30,000,000 40,000,000

 DESIGNATION (PANGKAT) aktual
GRADE /
STRATA (LAYER) POSITION NON
GOL
STRUKTURAL STRUKTURA
min max
L
BOD

LEVEL MANAJERIAL
C

KA DEP

MGR
DEPT 5 B
A

STAF SENIOR
D

SUPERIDT
KA SEKSI
C
SEKSI 4
B
A

STAF YUNIOR
SUPERVISOR
D

KA GROUP
SUPERVI-
LEVEL

C
SORY

GROUP 3
B
A
D
LEVEL PELAKSANA

C
OPR I 2 B SKILLED OPERATOR
A
D
C
OPR II 1
B
UN-SKILLED OPERATOR
A

*
 DESIGNATION (PANGKAT) grade KOMPONEN GAJI/UPAH (000 RUPIAH)
GRADE /
STRATA (LAYER) POSITION NON
GOL MID
STRUKTURAL STRUKTURA MIN MAX MIN Q1 MID Q2 MAX
L
BOD
LEVEL MANAJERIAL

19 C 5 25,323,017 31,653,771 37,984,526

KA DEP

MGR
DEPT 19 18 B 5 21,643,604 28,776,156 32,465,406
17 A 5 18,498,807 24,595,005 27,748,211

STAF SENIOR
16 D 4 15,810,946 21,021,372 23,716,419

SUPERIDT
KA SEKSI
15 C 4 13,513,629 17,966,984 20,270,444
SEKSI 15
14 B 11,550,110 15,356,397 17,325,166
13 A 4 9,871,889 13,125,126 14,807,834

STAF YUNIOR
12
SUPERVISORY

SUPERVISOR
D 3 8,584,252 11,218,056 12,876,377

KA GROUP
11
LEVEL

C 3 7,464,567 9,754,831 11,196,850

GROUP 10
10 B 6,490,927 8,482,462 9,736,391

9 A 3 5,644,285 7,376,054 8,466,427

8 D 2 5,039,540 6,413,960 7,559,310
LEVEL PELAKSANA

7 C 2 4,499,589 5,726,750 6,749,384

6
6 B SKILLED OPERATOR 4,017,490 5,113,170 6,026,236
5 A 2 3,587,045 4,565,330 5,380,568
OPERATOR
4 D 1 3,260,950 4,076,188 4,891,425
3 C 1 2,964,500 3,705,625 4,446,750
1
B
UN-SKILLED OPERATOR
2 2,695,000 3,368,750 4,042,500
1 A 1 2,450,000 3,062,500 3,675,000

*
SOAL :
1. Untuk Memperbaiki struktur di grade bawah apa pilihan yang dapat saudara lakukan ?
2. Cobalah melakukan penyesuaian (perbedaan progression rate) sehingga pekerja yang diluar range upah dapat dikurangi ?
e upah dapat dikurangi ?
 ∑ PERSON Rp
Overpaid

Underpaid
Subsidi Tunjangan
Subsidi Tunjangan Struktural (490,287,000)
IMPLEMENTATION COST

JABATAN
GRADE PANGKAT
STRUKTURAL

10 EVP
SBU Head
9 VP GROUP Head

8 Sr. Manager

7 Manager DEP. Head

6 Sr. Officer

5 Officer

4 Sr. Staf

3 Staf

2 Pelaksana 2

1 Pelaksana 1
 GAJI POKOK

JABATAN
MIN MID
FUNGSIONAL

24,664,042 34,255,614
Acct. Director, Executive, 18,269,661 25,374,529
dan setara 13,533,082 18,795,947
Acct. Manager, Senior U/W, Manager dan setara 10,024,505 13,922,924
Acct. Officer, Underwriter, Senior Officer, dan setara 7,425,559 10,313,277
Jr. Acct. Officer, Jr. Underwriter, Officer, dan setara 5,500,414 7,639,464
Senior Administrator 4,187,558 5,658,863
Administrator 3,101,895 4,191,750

2,297,700 3,105,000
Pelaksana
1,702,000 2,300,000
I POKOK TUNJANGAN

under
MAX overlap over paid Tj Jabatan
paid

43,847,186 55% 1 0
6,500,000
32,479,397 55% 0 1
5,000,000
24,058,812 55% 0 0
3,500,000
17,821,342 55% 0 0

13,200,994 55% 0 0

9,778,514 55% 0 0

7,130,167 50% 6 0

5,281,605 50% 0 3

3,912,300 50% 0 2

2,898,000
7 6
TUNJANGAN
RANGE 50,000,000
PROGRE
(+/-
Insentif SS
Tj Fungsional Tj Keahlian to MID)
Penugasan
45,000,000

35% 28%
40,000,000
35% 28%

35% 28% 35,000,000

Rupiah
35% 28%
30,000,000

35% 28%
25,000,000
35% 28%

35% 26% 20,000,000

35% 26%
15,000,000
35% 26%
10,000,000
20% 26%

5,000,000

0
0 2
 STRUKTUR GAJI - AKTUAL GAJI
50,000,000

45,000,000

40,000,000

35,000,000

30,000,000
GP
aktu
25,000,000 maxi
m
mini
m
20,000,000 MID

15,000,000

10,000,000

5,000,000

0
0 2 4 6 8 10 12
Grade
 GP
aktual
maximu
m
minimu
m
MID

0 12
 GOLONGAN / STRA

STRATA ORGANISASI OPERATIVE STRUKTURAL

1A 1B 1C 2A 2B 2C 3A 3B 3C

DIREKTUR

C
DEPARTEMEN B
A
C
BAGIAN B KEPALA BAGIAN
A
C
SEKSI B KEPALA SEKSI
A
C
OPERASIONAL B OPERATOR/STAF
A

STEP 4 KARIR
STEP 3 ADVANCE/SUPERIOR
STEP 2 SATISFACTORY
STEP 1 ENTRY
GOLONGAN / STRATA PERSONEL

JABATAN

KTURAL FUNGSIONAL

4A 4B 4C 2A 2B 2C 3A 3B 3C 4A 4B 4C 1A

KEPALA
STAF AHLI
DEPARTEMEN

LA BAGIAN STAF SENIOR

STAF MADYA

STEP 1 STEP 2

Career path skill (terkait pada posisi yang lebih tinggi)

UPERIOR Memperlihatkan kinerja tinggi (lebih dari standar) secara konsisten

Memperlihatkan kinerja yang sesuai harapan secara konsisten
Memperlihatkan kecakapan mendasar untuk menjalankan tugas esensial pada posisi t
 PERGERAKAN DALAM STRATA/GR

1B 1C 2A 2B 2C

STEP 1 STEP 2

STEP 1 STEP 2 STEP 3 STEP 4

STEP 1 STEP 2 STEP 3 STEP 4

STEP 1 STEP 2 STEP 3 STEP 4

STEP 1 STEP 2 STEP 3 STEP 4

STEP 3 STEP 4

Memperlihatkan kinerja tinggi dan menduduki posisi saat ini l

3 periode berturut-turut kinerja A atau 4 periode berturut-tur
3 periode berturut-turut kinerja B atau 4 periode berturut-tur
sensial pada posisi terkait
N DALAM STRATA/GRADE

3A 3B 3C 4A 4B

STEP 1 STEP 2

STEP 1 STEP 2 STEP 3 STEP 4

STEP 1 STEP 2 STEP 3 STEP 4

STEP 1 STEP 2 STEP 3 STEP 4

STEP 1 STEP 2 STEP 3 STEP 4

STEP 3 STEP 4

duduki posisi saat ini lebih dari … periode

4 periode berturut-turut dua kali A dan dua kali B
4 periode berturut-turut tiga kali B dan sekali C
 STRUKTUR GAJI

4C 1A 1B 1C 2A

STEP 3

3,781,089

3,271,899 3,517,292 3,781,089

2,831,281 3,043,627 3,271,899 3,517,292

2,450,000 2,633,750 2,831,281 3,043,627

1 7.50%

PROSENTASE PERGERAKAN ANTAR 2 8.00%

STEP 3 8.50%

4 9.00%
 GAJI POKOK (000)

2A 2B 2C 3A 3B

7,063,483

6,000,113 6,510,122 7,063,483

5,144,129 5,555,660 6,000,113 6,480,122

4,410,262 4,763,083 5,144,129 5,555,660

4,083,576 4,410,262 4,763,083

4,064,670
3B 3C 4A 4B 4C

11,630,298 12,677,024 13,817,957

9,788,989 10,669,998 11,630,298 12,677,024

8,315,308 9,022,109 9,788,989 10,621,053

7,663,879 8,315,308 9,022,109

7,663,879
 TUNJANGAN TETAP
GAJI POKOK
RATA2 TUNJANGAN TUNJANGAN TUNJANGAN
JABATAN KEAHLIAN OPERASIONAL

12,677,024 1,500 200

10,669,998 1,500 200
9,022,109 800 100
7,663,879 800 100
6,510,122 800 100
5,555,660 500 100
4,763,083 500 100
4,083,576 500 100
3,517,292
3,043,627
2,633,750
N TETAP TUNJANGAN TIDAK TETAP
GAJI TETAP
TUNJANGAN TUNJANGAN
TRANSPORTASI
PERUMAHAN LAIN2

0
200 12,678,924
200 10,671,898
100 9,023,109 300
100 7,664,879 300
100 6,511,122 300
75 5,556,335 300
75 4,763,758 300
75 4,084,251 300
50 3,517,342 300
50 3,043,677 300
50 2,633,800 300
JANGAN TIDAK TETAP BENEFIT
TAKE HOME PAY
SUBSIDI SUBSIDI
MAKAN SIANG
JAMSOSTEK KESEHATAN
3.50% 6.00%

250 12,679,174 443,762 760,735

250 10,672,148 373,516 640,314
250 9,023,659 315,809 541,387
250 7,665,429 268,271 459,893
250 6,511,672 227,889 390,667
250 5,556,885 194,472 333,380
250 4,764,308 166,732 285,825
250 4,084,801 142,949 245,055
250 3,517,892 123,107 211,041
250 3,044,227 106,529 182,621
250 2,634,350 92,183 158,028
4,208,946
BENEFIT TOTAL
JUMLAH
PAYROLL
SUBSIDI SUBSIDI MANPOWER
(000)
PENSIUN KENDARAAN
5.00%

633,946 3,803,677 6 76,075,046

533,595 15,474,252 29 309,492,286
451,155 5,413,866 12 108,283,914
383,244 6,131,903 16 122,646,858
325,556 2,604,449 8 52,093,378
277,817 7,223,235 26 144,479,006
238,188 21,436,910 90 428,787,707
204,213 15,928,578 78 318,614,465
175,867 25,324,861 144 506,576,426
152,184 58,134,237 382 1,162,894,845
131,690 61,894,300 470 1,238,144,500

TOTAL 1,261 4,468,088,432

TOTAL BENEFIT TOTAL PAYROLL
(000) & BENEFIT (000)

11,030,664 87,105,711
44,875,330 354,367,616
15,700,211 123,984,125
17,782,518 140,429,376
7,552,902 59,646,279
20,947,382 165,426,388
62,167,040 490,954,747
46,192,877 364,807,342
73,442,098 580,018,524
168,589,288 1,331,484,133
179,493,470 1,417,637,970

647,773,780 5,115,862,212