PERATURAN DETASIR

BARU

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 KONSEP TUNJANGAN DETASIR BARU
- LATAR BELAKANG -

1. MENJAGA MOTIVASI, FAIRNESS, DAN PENGHARKATAN YANG PROPORSIONAL BAGI PEGAWAI YANG DITEMPATKAN DI
LUAR HOMEBASE (DETASIR), BAIK PENEMPATAN DI DALAM DAN DI LUAR NEGERI DISELARASKAN DENGAN PROGRAM
TOTAL REWARD DAN KONDISI PERUSAHAAN SAAT INI
2. MENEMPATKAN DASAR YANG LEBIH TEPAT DALAM PERHITUNGAN/FORMULA TOTAL REWARD PEGAWAI, AGAR MASING-2
EMULEMEN SESUAI FILOSOFI PEMBERIANNYA DAN TIDAK TERJADI DOUBLE IMPACT
3. EKSISTING, DASAR PENGALI DETASIR DARI PENGHASILAN DASAR PENSIUN (PHDP), DIMANA RASIO (%) PHDP TERHADAP
FIXEDPAY MASIH BELUM SAMA (RANGE 60% S.D. 100% DARI FP)
4. MEMISAHKAN FAKTOR/KOMPONEN PENGALI ANTARA PROGRAM PENSIUN DAN TUNJANGAN DETASIR (BUTIR NO. 2)
5. MENGALOKASIKAN ANGGARAN KENAIKAN DETASIR KE PROGRAM TAHAPAN PENYESUAIAN PHDP SAMA DENGAN FP
(TIDAK MENAMBAH BEBAN PERUSAHAAN → BALANCE BUDGET)
6. MEMBERI SWEETENER KEPADA PEGAWAI YANG MENDAPAT PENUGASAN DETASIR KELUAR JAWA – PERBEDAAN
TUNJANGAN DETASIR DI JAWA DAN LUAR JAWA YANG LEBIH DIPERLEBAR.
7. TUNJANGAN DETASIR DI SETIAP DAERAH/LOKASI DETASIR DIKELOMPOKAN KE DALAM KELOMPOK JABATAN : STAF (BOD-
5), SUPERVISOR (BOD-4) JUNIOR MGMT (BOD-3), MIDDLE MGMT (BOD-2), SENIOR MGMT (BOD-1)
8. PENINJAUAN NOMINAL TUNJANGAN DETASIR DILAKSANAKAN BERSAMAAN DENGAN PENINJAUAN STRUKTUR GAJI (2
TAHUN) SEKALI
9. PERATURAN DETASIR BARU BERLAKU TERHITUNG MULAI TANGGAL 1 JUNI 2021

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 KONSEP TUNJANGAN DETASIR BARU
- KETENTUAN PERALIHAN -

PEGAWAI PENUGASAN DETASIR DI PROYEK (BASE PROYEK) SEBELUM PERATURAN BARU

BERLAKU – MASIH TETAP DIBERIKAN TUNJ. DETASIR SEBESAR NOMINAL YANG SAAT INI
DITERIMA SAMPAI DENGAN PROYEK SELESAI MAKSIMAL 31 DESEMBER 2021

PEGAWAI PENUGASAN DETASIR SELAIN BASE PROYEK SEBELUM PERATURAN DETASIR

BARU BERLAKU – MASIH TETAP DIBERIKAN TUNJ. DETASIR SEBESAR NOMINAL YANG SAAT
INI DITERIMA MAKSIMAL S.D. DES 2021.

PENUGASAN DETASIR PEGAWAI SETELAH BERLAKUNYA PERATURAN BARU,

BERLAKU KETENTUAN DALAM PERATURAN BARU (BAIK UTK PROYEK BERJALAN DAN
PROYEK BARU)

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ANGGARAN PENYESUAIAN PHDP

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 (Dalam Juta Rp)
DETASIR ALOKASI KE
URAIAN USULAN BARU
EKSISTING PhDP
Beban Detasir sebulan 4,411 4,427 16
Proyeksi Setahun 12 52,936 53,129 192
Anggaran Kenaikan FP/PhDP 6% 3,176 - 3,176
Proyeksi Setahun (+Kenaikan) 56,113 53,129 2,984

Rasio PhDP saat ini 76.9% FixedPay

Jika Tidak Dilakukan Review Dasar Pengali Detasir (PhDP)

PhDP 80% FP, Detasir/bulan 80% 4,609
Tambahan Detasir per Bulan 198
Tambahan Setahun 12 2,376 <<== Risiko tambahan Beban Detasir

Double Impact
Akibat Kenaikan FP / Detasir 6% 2,984
Penyesuaian Rasio PhDP 80% 2,376
5,360

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 TABEL DAFTAR LOKASI DAN BESARAN
DETASIR PEGAWAI DI DALAM NEGERI (1/2)
KELOMPOK JABATAN
NO PROVINSI JUNIOR MIDDLE SENIOR
STAFF SUPERVISOR
MANAGEMENT MANAGEMENT MANAGEMENT
1 ACEH 3,100,000 5,000,000 7,300,000 9,500,000 11,000,000
2 ACEH PEDALAMAN 3,200,000 5,300,000 7,700,000 9,900,000 11,500,000
3 SUMUT 2,900,000 4,700,000 6,800,000 8,800,000 10,300,000
4 SUMUT PEDALAMAN 3,000,000 4,900,000 7,100,000 9,100,000 10,600,000
5 SUMBAR 2,600,000 4,300,000 6,200,000 8,100,000 9,400,000
6 SUMBAR PEDALAMAN 2,800,000 4,500,000 6,600,000 8,500,000 9,900,000
7 RIAU 2,900,000 4,700,000 6,800,000 8,800,000 10,300,000
8 RIAU PEDALAMAN 3,000,000 4,900,000 7,100,000 9,100,000 10,600,000
9 JAMBI 2,800,000 4,500,000 6,600,000 8,500,000 9,900,000
10 JAMBI PEDALAMAN 2,800,000 4,600,000 6,700,000 8,700,000 10,100,000
11 SUMSEL 2,700,000 4,500,000 6,500,000 8,400,000 9,700,000
12 SUMSEL PEDALAMAN 2,800,000 4,600,000 6,700,000 8,700,000 10,100,000
13 BENGKULU 2,400,000 4,000,000 5,800,000 7,400,000 8,600,000
14 BENGKULU PEDALAMAN 2,600,000 4,300,000 6,200,000 8,100,000 9,400,000
15 LAMPUNG 1,800,000 3,000,000 4,300,000 5,600,000 6,500,000
16 LAMPUNG PEDALAMAN 2,000,000 3,300,000 4,800,000 6,200,000 7,200,000
17 BABEL 2,500,000 4,100,000 6,000,000 7,800,000 9,000,000
18 BABEL PEDALAMAN 2,600,000 4,300,000 6,200,000 8,100,000 9,400,000
19 KEPRI 2,600,000 4,300,000 6,200,000 8,100,000 9,400,000
20 KEPRI PEDALAMAN 2,800,000 4,500,000 6,600,000 8,500,000 9,900,000
21 JABODETABEK 700,000 1,100,000 1,600,000 2,000,000 2,300,000
21 JABAR 1,300,000 2,100,000 3,100,000 4,000,000 4,700,000
22 JABAR PEDALAMAN 1,500,000 2,500,000 3,600,000 4,700,000 5,400,000
23 JATENG 1,300,000 2,100,000 3,100,000 4,000,000 4,700,000
24 JATENG PEDALAMAN 1,500,000 2,500,000 3,600,000 4,700,000 5,400,000
25 D.I.Y 1,300,000 2,100,000 3,100,000 4,000,000 4,700,000
26 D.I.Y PEDALAMAN 1,500,000 2,500,000 3,600,000 4,700,000 5,400,000
27 JATIM 1,300,000 2,100,000 3,100,000 4,000,000 4,700,000
28 JATIM PEDALAMAN 1,500,000 2,500,000 3,600,000 4,700,000 5,400,000
29 BANTEN 1,300,000 2,100,000 3,100,000 4,000,000 4,700,000
30 BANTEN PEDALAMAN 1,500,000 2,500,000 3,600,000 4,700,000 5,400,000
31 BALI 2,200,000 3,600,000 5,300,000 6,800,000 7,900,000
32 BALI PEDALAMAN 2,300,000 3,800,000 5,500,000 7,100,000 8,300,000
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33 NTB 3,000,000 5,000,000 7,200,000 9,300,000 10,800,000
 TABEL DAFTAR LOKASI DAN BESARAN
DETASIR PEGAWAI DI DALAM NEGERI (2/2)
KELOMPOK JABATAN
NO PROVINSI JUNIOR MIDDLE SENIOR
STAFF SUPERVISOR
MANAGEMENT MANAGEMENT MANAGEMENT
34 NTB PEDALAMAN 3,200,000 5,300,000 7,700,000 9,900,000 11,500,000
35 NTT 3,000,000 5,000,000 7,200,000 9,300,000 10,800,000
36 NTT PEDALAMAN 3,200,000 5,300,000 7,700,000 9,900,000 11,500,000
37 KALBAR 2,900,000 4,700,000 6,050,000 8,800,000 10,100,000
38 KALBAR PEDALAMAN 3,000,000 5,000,000 6,450,000 9,300,000 10,600,000
39 KALTENG 3,100,000 5,100,000 6,650,000 9,600,000 11,000,000
40 KALTENG PEDALAMAN 3,300,000 5,400,000 7,050,000 10,100,000 11,500,000
41 KALSEL 2,900,000 4,800,000 6,250,000 9,000,000 10,200,000
42 KALSEL PEDALAMAN 3,000,000 5,000,000 6,450,000 9,300,000 10,600,000
43 KALTIM 3,000,000 4,900,000 6,350,000 9,100,000 10,400,000
44 KALTIM PEDALAMAN 3,100,000 5,100,000 6,650,000 9,600,000 11,000,000
45 KALTARA 3,100,000 5,100,000 6,650,000 9,600,000 11,000,000
46 KALTARA PEDALAMAN 3,300,000 5,400,000 7,050,000 10,100,000 11,500,000
47 SULUT 3,100,000 4,850,000 7,200,000 9,600,000 11,200,000
48 SULUT PEDALAMAN 3,400,000 5,350,000 8,000,000 10,500,000 12,200,000
49 SULTENG 3,200,000 5,300,000 8,200,000 9,900,000 11,500,000
50 SULTENG PEDALAMAN 3,400,000 5,600,000 8,700,000 10,500,000 12,200,000
51 SULSEL 3,000,000 4,500,000 6,700,000 8,550,000 10,300,000
52 SULSEL PEDALAMAN 3,300,000 4,900,000 7,900,000 10,200,000 11,900,000
53 SULTRA 3,100,000 4,850,000 7,200,000 9,600,000 11,200,000
54 SULTRA PEDALAMAN 3,400,000 5,350,000 8,000,000 10,500,000 12,200,000
55 GORONTALO 3,100,000 4,850,000 7,200,000 9,600,000 11,200,000
56 GORONTALO PEDALAMAN 3,400,000 5,350,000 8,000,000 10,500,000 12,200,000
57 SULBAR 3,100,000 4,850,000 7,200,000 9,600,000 11,200,000
58 SULBAR PEDALAMAN 3,400,000 5,350,000 8,000,000 10,500,000 12,200,000
59 MALUKU 3,300,000 5,600,000 8,100,000 10,200,000 11,900,000
60 MALUKU PEDALAMAN 3,500,000 6,000,000 8,600,000 10,900,000 12,600,000
61 MALUKU UTARA 3,300,000 5,600,000 8,100,000 10,200,000 11,900,000
62 MALUKU UTARA PEDALAMAN 3,500,000 6,000,000 8,600,000 10,900,000 12,600,000
63 PAPUA BARAT 5,400,000 8,150,000 11,500,000 15,700,000 18,400,000
64 PAPUA BARAT PEDALAMAN 5,600,000 8,450,000 11,900,000 16,400,000 19,200,000
65 PAPUA 5,400,000 8,150,000 11,500,000 15,700,000 18,400,000 www.wika.co.id 7
66 PAPUA PEDALAMAN 5,600,000 8,450,000 11,900,000 16,400,000 19,200,000
 TABEL DAFTAR LOKASI DAN BESARAN
DETASIR PEGAWAI KE LUAR NEGERI
KELOMPOK JABATAN
NO PROVINSI INDEKS JUNIOR MIDDLE SENIOR
STAFF SUPERVISOR
MANAGEMENT MANAGEMENT MANAGEMENT

1 ALJAZAIR 2.00 9,800,000 14,100,000 20,900,000 25,200,000 29,900,000

2 DUBAI 1.25 6,400,000 9,750,000 14,450,000 18,700,000 21,900,000
3 TAIWAN 1.20 5,800,000 9,100,000 13,900,000 18,000,000 20,900,000
4 NIGER 2.00 9,800,000 14,100,000 20,900,000 25,200,000 29,900,000
5 FILIPINA 1.15 5,800,000 8,500,000 13,800,000 17,800,000 20,700,000
6 MALAYSIA 1.00 4,900,000 8,000,000 11,600,000 15,000,000 17,500,000
7 TIMOR LESTE 1.15 5,800,000 8,500,000 13,800,000 17,800,000 20,700,000
8 MYANMAR 1.15 5,800,000 8,500,000 13,800,000 17,800,000 20,700,000
9 SOLOMON 1.50 6,500,000 10,600,000 16,000,000 20,000,000 23,200,000

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 RESUME DAMPAK PERUBAHAN DETASIR
DI DALAM NEGERI (1/2)
USULAN DETASIR BARU PEDALAMAN RATA-RATA DEVIASI PEDALAMAN
Staf
BOD-5 SPV
BOD-4 Jr
BOD-3 Mdl
BOD-2 Sr
BOD-1 Staf
BOD-5 SPV
BOD-4 Jr
BOD-3 Mdl
BOD-2 Sr
BOD-1 RESUME BEBAN
Mg Mg Mgt Mg Mg Mgt
NO PROVINSI INDEKS NAIK TURUN
MAKS RATA-2
(Org)
MAKS RATA-2 LAMA BARU DELTA
(Org)
100% 165% 240% 310% 360%
1 ACEH 0.70 3,100 5,000 7,300 9,500 11,000 62 29 0 185 0 9 1,237 357 5 (1,414) (479) 72,482 73,300 819
2 ACEH PEDALAMAN 0.72 3,200 5,300 7,700 9,900 11,500 0 0 0 0 0 - - - - - - 0 0 0
3 SUMUT 0.60 2,900 4,700 6,800 8,800 10,300 57 431 763 (1,325) 0 30 2,243 591 10 (2,178) (837) 168,832 178,200 9,368
4 SUMUT PEDALAMAN 0.62 3,000 4,900 7,100 9,100 10,600 0 0 0 0 0 - - - - - - 0 0 0
5 SUMBAR 0.50 2,600 4,300 6,200 8,100 9,400 0 0 0 0 0 - - - - - - 0 0 0
6 SUMBAR PEDALAMAN 0.51 2,800 4,500 6,600 8,500 9,900 0 0 0 0 0 - - - - - - 0 0 0
7 RIAU 0.60 2,900 4,700 6,800 8,800 10,300 (83) 483 938 (763) 0 33 3,769 710 19 (2,878) (655) 209,809 220,800 10,991
8 RIAU PEDALAMAN 0.62 3,000 4,900 7,100 9,100 10,600 0 0 0 0 0 - - - - - - 0 0 0
9 JAMBI 0.51 2,800 4,500 6,600 8,500 9,900 0 0 0 0 0 - - - - - - 0 0 0
10 JAMBI PEDALAMAN 0.52 2,800 4,600 6,700 8,700 10,100 0 0 0 0 0 - - - - - - 0 0 0
11 SUMSEL 0.48 2,700 4,500 6,500 8,400 9,700 (341) 76 0 1,687 0 3 1,687 1,064 2 (1,275) (808) 23,026 24,600 1,574
12 SUMSEL PEDALAMAN 0.49 2,800 4,600 6,700 8,700 10,100 363 1,126 691 (658) 0 26 1,816 972 5 (658) (282) 107,233 131,100 23,867
13 BENGKULU 0.59 2,400 4,000 5,800 7,400 8,600 0 0 0 0 0 - - - - - - 0 0 0
14 BENGKULU PEDALAMAN 0.60 2,600 4,300 6,200 8,100 9,400 0 0 0 0 0 - - - - - - 0 0 0
15 LAMPUNG 0.38 1,800 3,000 4,300 5,600 6,500 0 0 0 0 0 - - - - - - 0 0 0
16 LAMPUNG PEDALAMAN 0.39 2,000 3,300 4,800 6,200 7,200 0 0 0 0 0 - - - - - - 0 0 0
17 BABEL 0.51 2,500 4,100 6,000 7,800 9,000 (249) 201 (841) 0 0 20 907 520 11 (1,624) (843) 113,471 114,600 1,129
18 BABEL PEDALAMAN 0.52 2,600 4,300 6,200 8,100 9,400 59 516 (1,254) 1,090 0 9 1,867 782 8 (1,254) (333) 62,527 66,900 4,373
19 KEPRI 0.60 2,600 4,300 6,200 8,100 9,400 0 0 0 0 0 - - - - - - 0 0 0
20 KEPRI PEDALAMAN 0.62 2,800 4,500 6,600 8,500 9,900 0 0 0 0 0 - - - - - - 0 0 0
21 JABODETABEK 0.16 700 1,100 1,600 2,000 2,300 (26) 40 (28) (401) 0 115 678 100 96 (1,087) (165) 215,988 211,700 (4,288)
22 JABAR 0.31 1,300 2,100 3,100 4,000 4,700 (195) (101) (105) (393) 0 51 1,334 324 124 (2,768) (346) 371,211 344,800 (26,411)
23 JABAR PEDALAMAN 0.32 1,500 2,500 3,600 4,700 5,400 0 0 0 0 0 - - - - - - 0 0 0
24 JATENG 0.31 1,300 2,100 3,100 4,000 4,700 (249) (150) (215) (316) 0 34 767 294 103 (2,446) (373) 291,701 263,300 (28,401)
25 JATENG PEDALAMAN 0.32 1,500 2,500 3,600 4,700 5,400 0 0 0 0 0 - - - - - - 0 0 0
26 D.I.Y 0.31 1,300 2,100 3,100 4,000 4,700 0 0 0 0 0 - - - - - - 0 0 0
27 D.I.Y PEDALAMAN 0.32 1,500 2,500 3,600 4,700 5,400 0 0 0 0 0 - - - - - - 0 0 0
28 JATIM 0.32 1,300 2,100 3,100 4,000 4,700 (266) (242) (509) (1,399) 0 20 519 218 79 (4,493) (500) 231,247 196,100 (35,147)
29 JATIM PEDALAMAN 0.33 1,500 2,500 3,600 4,700 5,400 (48) (166) 0 (456) 0 3 393 183 6 (1,037) (350) 24,248 22,700 (1,548)
30 BANTEN 0.31 1,300 2,100 3,100 4,000 4,700 (264) (188) (385) (1,365) 0 7 912 396 57 (2,356) (382) 139,212 120,200 (19,012)
31 BANTEN PEDALAMAN 0.32 1,500 2,500 3,600 4,700 5,400 0 0 0 0 0 - - - - - - 0 0 0
32 BALI 0.58 2,200 3,600 5,300 6,800 7,900 0 0 0 0 0 - - - - - - 0 www.wika.co.id
0 0 9
33 BALI PEDALAMAN 0.59 2,300 3,800 5,500 7,100 8,300 0 0 0 0 0 - - - - - - 0 0 0
 RESUME DAMPAK PERUBAHAN DETASIR
DI DALAM NEGERI (2/2)
USULAN DETASIR BARU PEDALAMAN RATA-RATA DEVIASI PEDALAMAN
Staf
BOD-5 SPV
BOD-4 Jr
BOD-3 Mdl
BOD-2 Sr
BOD-1 Staf
BOD-5 SPV
BOD-4 Jr
BOD-3 Mdl
BOD-2 Sr
BOD-1 RESUME BEBAN
Mg Mg Mgt Mg Mg Mgt
NO PROVINSI INDEKS NAIK TURUN
MAKS RATA-2
(Org)
MAKS RATA-2 LAMA BARU DELTA
(Org)
100% 165% 240% 310% 360%
34 NTB 0.57 3,000 5,000 7,200 9,300 10,800 337 (221) 1,513 (215) 0 9 3,363 852 3 (1,847) (776) 55,557 60,900 5,343
35 NTB PEDALAMAN 0.58 3,200 5,300 7,700 9,900 11,500 0 0 0 0 0 - - - - - - 0 0 0
36 NTT 0.60 3,000 5,000 7,200 9,300 10,800 221 1,272 1,452 (213) 0 10 2,070 870 1 (213) (213) 45,014 53,500 8,486
37 NTT PEDALAMAN 0.62 3,200 5,300 7,700 9,900 11,500 0 0 0 0 0 - - - - - - 0 0 0
38 KALBAR 0.65 2,900 4,700 6,050 8,800 10,100 (92) 456 665 19 0 30 2,014 604 20 (1,199) (291) 205,258 217,550 12,292
39 KALBAR PEDALAMAN 0.67 3,000 5,000 6,450 9,300 10,600 0 0 0 0 0 - - - - - - 0 0 0
40 KALTENG 0.65 3,100 5,100 6,650 9,600 11,000 (135) 476 936 0 0 7 1,250 617 4 (743) (418) 45,007 47,650 2,643
41 KALTENG PEDALAMAN 0.67 3,300 5,400 7,050 10,100 11,500 0 0 0 0 0 - - - - - - 0 0 0
42 KALSEL 0.65 2,900 4,800 6,250 9,000 10,200 (92) 501 (619) 0 0 11 1,162 443 4 (2,001) (789) 61,782 63,500 1,718
43 KALSEL PEDALAMAN 0.67 3,000 5,000 6,450 9,300 10,600 0 0 0 0 0 - - - - - - 0 0 0
44 KALTIM 0.65 3,000 4,900 6,350 9,100 10,400 (338) 379 (332) 81 0 49 2,090 631 33 (3,237) (912) 362,473 363,300 827
45 KALTIM PEDALAMAN 0.67 3,100 5,100 6,650 9,600 11,000 21 236 355 0 0 4 1,709 613 3 (1,238) (514) 28,341 29,250 909
46 KALTARA 0.65 3,100 5,100 6,650 9,600 11,000 0 0 0 0 0 - - - - - - 0 0 0
47 KALTARA PEDALAMAN 0.67 3,300 5,400 7,050 10,100 11,500 0 0 0 0 0 - - - - - - 0 0 0
48 SULUT 0.68 3,100 4,850 7,200 9,600 11,200 150 8 6 0 0 5 176 67 1 (6) (6) 27,619 27,950 331
49 SULUT PEDALAMAN 0.70 3,400 5,350 8,000 10,500 12,200 (27) 201 0 559 0 3 1,078 637 2 (676) (501) 27,092 28,000 908
50 SULTENG 0.68 3,200 5,300 8,200 9,900 11,500 (126) 1,369 (1,222) 0 0 3 1,761 921 3 (1,393) (907) 33,359 33,400 41
51 SULTENG PEDALAMAN 0.70 3,400 5,600 8,700 10,500 12,200 0 0 0 0 0 - - - - - - 0 0 0
52 SULSEL 0.66 3,000 4,500 6,700 8,550 10,300 (76) (44) 261 458 0 39 3,016 483 30 (2,269) (595) 298,223 299,200 977
53 SULSEL PEDALAMAN 0.68 3,300 4,900 7,900 10,200 11,900 (484) 136 927 0 0 9 1,976 625 4 (2,465) (1,387) 60,219 60,300 81
54 SULTRA 0.68 3,100 4,850 7,200 9,600 11,200 111 470 1,242 0 0 7 1,424 572 1 (547) (547) 32,446 35,900 3,454
55 SULTRA PEDALAMAN 0.70 3,400 5,350 8,000 10,500 12,200 0 1,274 167 0 0 2 1,274 720 - 167 - 11,909 13,350 1,441
56 GORONTALO 0.68 3,100 4,850 7,200 9,600 11,200 0 0 0 0 0 - - - - - - 0 0 0
57 GORONTALO PEDALAMAN 0.70 3,400 5,350 8,000 10,500 12,200 0 0 0 0 0 - - - - - - 0 0 0
58 SULBAR 0.68 3,100 4,850 7,200 9,600 11,200 0 0 0 0 0 - - - - - - 0 0 0
59 SULBAR PEDALAMAN 0.70 3,400 5,350 8,000 10,500 12,200 0 0 0 0 0 - - - - - - 0 0 0
60 MALUKU 0.70 3,300 5,600 8,100 10,200 11,900 (731) 801 1,750 0 0 4 1,780 1,276 2 (1,340) (731) 30,360 34,000 3,640
61 MALUKU PEDALAMAN 0.72 3,500 6,000 8,600 10,900 12,600 0 0 0 0 0 - - - - - - 0 0 0
62 MALUKU UTARA 0.70 3,300 5,600 8,100 10,200 11,900 0 0 0 0 0 - - - - - - 0 0 0
63 MALUKU UTARA PEDALAMAN 0.72 3,500 6,000 8,600 10,900 12,600 97 71 (745) 0 0 5 2,175 1,187 5 (5,396) (1,524) 64,485 62,800 (1,685)
64 PAPUA BARAT 1.20 5,400 8,150 11,500 15,700 18,400 21 1,270 1,721 0 0 7 2,624 1,390 3 (819) (373) 68,592 77,200 8,608
65 PAPUA BARAT PEDALAMAN 1.23 5,600 8,450 11,900 16,400 19,200 0 2,253 0 0 0 1 2,253 2,253 - 2,253 - 6,197 8,450 2,253
66 PAPUA 1.20 5,400 8,150 11,500 15,700 18,400 0 0 0 0 0 - - - - - - 0 www.wika.co.id
0 0 10
67 PAPUA PEDALAMAN 1.23 5,600 8,450 11,900 16,400 19,200 0 (41) 2,109 0 0 2 2,109 1,155 1 (283) (283) 26,772 28,800 2,028
 RESUME DAMPAK PERUBAHAN DETASIR
LUAR NEGERI

USULAN DETASIR BARU PEDALAMAN RATA-RATA DEVIASI PEDALAMAN

Staf
BOD-5 SPV
BOD-4 Jr
BOD-3 Mdl
BOD-2 Sr
BOD-1 Staf
BOD-5 SPV
BOD-4 Jr
BOD-3 Mdl
BOD-2 Sr
BOD-1 RESUME BEBAN
Mg Mg Mgt Mg Mg Mgt
NO PROVINSI INDEKS NAIK TURUN
MAKS RATA-2
(Org)
MAKS RATA-2 LAMA BARU DELTA
(Org)
100% 165% 240% 310% 360%
1 Aljazair 2016 2.00 9,800 14,100 20,900 25,200 29,900 354 778 (3,715) 122 0 21 4,762 1,191 12 (8,024) (1,759) 415,494 419,400 3,906
2 Dubai 2016 1.25 6,400 9,750 14,450 18,700 21,900 29 929 72 2,554 0 4 2,608 1,530 2 (2,375) (1,196) 74,473 78,200 3,728
3 Taiwan 1.15 5,800 9,100 13,900 18,000 20,900 598 67 (3,744) 0 0 6 2,877 1,532 2 (7,662) (5,703) 73,214 71,000 (2,214)
4 Niger 2.00 9,800 14,100 20,900 25,200 29,900 (302) 653 (1,572) 0 0 6 5,138 1,422 5 (3,558) (1,862) 136,874 136,100 (774)
5 Filipina 1.15 5,800 8,500 13,800 17,800 20,700 0 1,239 750 0 0 4 1,675 1,117 - 616 - 34,834 39,300 4,467
6 Malaysia 2016 1.00 4,900 8,000 11,600 15,000 17,500 72 920 216 0 0 5 920 411 2 (423) (281) 42,605 44,100 1,495
7 Timor Leste 2016 1.15 5,800 8,500 13,800 17,800 20,700 (152) 2,502 (1,415) 0 0 4 3,131 1,984 2 (1,415) (1,075) 45,115 50,900 5,786
8 Myanmar 2016 1.15 5,800 8,500 13,800 17,800 20,700 6 3,038 0 0 0 2 3,038 1,522 - 6 - 11,256 14,300 3,044
9 Solomon 1.50 6,500 10,600 16,000 20,000 23,200 50 2,145 (1,552) 0 0 4 3,475 1,646 2 (1,552) (801) 55,818 60,800 4,982

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TERIMA KASIH

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