Penghitungan jasa pelayanan bagi pemberi pelayanan kesehatan dasar di Puskesmas Kebakkramat II

Bulan : Pebruari 2021

Jumlah : Rp 54,165,204 ( Lima Puluh Tujuh Juta Enam Ratus Dua Puluh Lima Ribu Delapan Ratus Rupiah )

nilai
proporsi masa pengeta TOTAL
NO Nama Jabatan Hari hari nilai keteram nilai nilai resiko nilai jabatan nilai kinerja nilai kumulati Insentif
hari kerja huan PROPORS
kerja masuk proporsi pilan 5% proporsi proporsi 10% proporsi 45% proporsi 10% proporsi f Jasa
kerja 15% 15% I
proporsi
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 dr. Patria Bayu Murdi, M.H Ka.Puskes 23 23 100% 15 2.25 10 0.5 150 22.5 10 1 100 45 50 5 76.25 1,135 3,638,475
2 Supardi,SE.S.Kep Ka.Subag TU 23 23 100% 20 3 9 0.45 80 12 5 0.5 50 22.5 35 3.5 41.95 1,135 2,001,758
3 dr. Istiati. M.Kes Dokter 23 23 100% 20 3 10 0.5 150 22.5 10 1 25 11.25 35 3.5 41.75 1,135 1,992,214
4 dr.Ratna Candrasari, M Kes Dokter 23 22 96% 20 3 11 0.55 150 22.5 10 1 20 9 35 3.5 37.83 1,135 1,805,182
5 drg. Anis Noviani Dokter 23 22 96% 15 2.25 9 0.45 150 22.5 10 1 25 11.25 35 3.5 39.17 1,135 1,869,082
6 dr. Muhammad Johan Dokter 23 21 91% 15 2.25 9 0.45 150 22.5 10 1 25 11.25 35 3.5 37.39 1,135 1,784,124
7 Sri Lestari, A Md Keb Bidan 23 23 100% 20 3 7 0.35 60 9 10 1 25 11.25 35 3.5 28.10 1,135 1,340,868
8 Susilowati, A Md Keb Bidan 23 23 100% 20 3 7 0.35 60 9 10 1 15 6.75 35 3.5 23.60 1,135 1,126,138
9 Surtini,S.Kep Ners Perawat 23 22 96% 20 3 8 0.4 100 15 10 1 15 6.75 35 3.5 28.36 1,135 1,353,316
10 Suwardi,AMK Perawat 23 22 96% 20 3 7 0.35 60 9 10 1 15 6.75 35 3.5 22.57 1,135 1,077,175
11 Yuyun Setyawati, AMd.Kes Perawat Gigi 23 21 91% 20 3 7 0.35 60 9 10 1 15 6.75 35 3.5 21.55 1,135 1,028,213
12 Suyatno Perawat 23 23 100% 15 2.25 6 0.3 50 7.5 10 1 30 13.5 35 3.5 28.05 1,135 1,338,482
13 Bekti Purbiari AMG Petugas Gizi 23 23 100% 15 2.25 7 0.35 60 9 5 0.5 20 9 35 3.5 24.60 1,135 1,173,856
14 Sri Rahayu,A Md Keb Bidan 23 23 100% 15 2.25 6 0.3 60 9 10 1 15 6.75 35 3.5 22.80 1,135 1,087,964
15 Suparmi,A Md Keb Bidan 23 22 96% 20 3 6 0.3 80 12 5 0.5 20 9 35 3.5 27.07 1,135 1,291,698
16 Ratih Nirmala Dewi,A Md Keb Bidan 23 23 100% 20 3 5 0.25 60 9 10 1 15 6.75 35 3.5 23.50 1,135 1,121,366
17 Sri Wahyuni ,A Md Keb Bidan 23 23 100% 10 1.5 5 0.25 60 9 5 0.5 25 11.25 35 3.5 26.00 1,135 1,240,660
18 Rini Setyowati, S Kep Perawat 23 23 100% 10 1.5 6 0.3 80 12 10 1 20 9 20 2 25.80 1,135 1,231,117
19 Purwanti AMK Perawat 23 22 96% 10 1.5 6 0.3 60 9 10 1 15 6.75 20 2 19.66 1,135 937,964
20 Linda M Amd Keb Bidan 23 23 100% 10 1.5 6 0.3 60 9 10 1 15 6.75 35 3.5 22.05 1,135 1,052,176
21 Umi Erawati, Amd AA 23 21 91% 10 1.5 6 0.3 60 9 10 1 15 6.75 35 3.5 20.13 1,135 960,682
22 Dyah Rita K , A Md Kep Perawat 23 23 100% 10 1.5 6 0.3 60 9 10 1 15 6.75 35 3.5 22.05 1,135 1,052,176
23 Suhartati, AMK Perawat 23 22 96% 20 3 5 0.25 60 9 10 1 35 15.75 35 3.5 31.09 1,135 1,483,398
24 Hesti Nurmala, A Md Fis Fisioterapi 23 22 96% 20 3 5 0.25 60 9 10 1 35 15.75 35 3.5 31.09 1,135 1,483,398
25 Dwi Winarni,A Md Keb Bidan Desa 23 23 100% 10 1.5 5 0.25 60 9 10 1 15 6.75 35 3.5 22.00 1,135 1,049,790
26 Dewi Candraningrum,A Md Ke Bidan Desa 23 23 100% 10 1.5 5 0.25 60 9 10 1 15 6.75 35 3.5 22.00 1,135 1,049,790
27 Ririn Ekawati,A Md Keb Bidan Desa 23 23 100% 10 1.5 5 0.25 60 9 10 1 15 6.75 20 2 20.50 1,135 978,213
28 Ika Puspitasari,A Md Keb Bidan Desa 23 22 96% 10 1.5 5 0.25 60 9 10 1 15 6.75 35 3.5 21.04 1,135 1,004,147
29 Giyatmi,A Md Keb Bidan Desa 23 22 96% 10 1.5 5 0.25 60 9 10 1 15 6.75 20 2 19.61 1,135 935,682
30 Maulina N,A Md Keb Bidan Desa 23 23 100% 10 1.5 5 0.25 60 9 10 1 40 18 35 3.5 33.25 1,135 1,586,614
31 Desy Nur Hidayati,A Md RMIKRekam Medis 23 22 96% 1 0.15 5 0.25 60 9 10 1 15 6.75 35 3.5 19.75 1,135 942,529
32 Dina Istiana A Md AA 23 23 100% 1 0.15 5 0.25 60 9 10 1 15 6.75 35 3.5 20.65 1,135 985,371
33 Widya Herawati,A Md K.L Kesling 23 23 100% 1 0.15 5 0.25 60 9 10 1 15 6.75 35 3.5 20.65 1,135 985,371
34 Yuli Prasetyoningsih,A Md KebBidan Desa 23 22 96% 15 2.25 5 0.25 60 9 10 1 15 6.75 35 3.5 21.76 1,135 1,038,379
35 Tri Mintarti,A Md Keb Bidan Desa 23 23 100% 15 2.25 5 0.25 60 9 10 1 15 6.75 35 3.5 22.75 1,135 1,085,578
36 Nur Hidayati,A Md Keb Bidan Desa 23 23 100% 10 1.5 5 0.25 60 9 10 1 15 6.75 35 3.5 22.00 1,135 1,049,790
37 Ferena Dwi Pusparini, S.K.M Promkes 23 22 96% 0 0 5 0.25 80 12 5 0.5 15 6.75 20 2 20.57 1,135 981,325
38 Fitri Ratmawati,S.Farm Apt Apoteker 23 23 100% 0 0 5 0.25 100 15 5 0.5 15 6.75 20 2 24.50 1,135 1,169,084
39 Anik Qodriyati, A Md Keuangan 23 23 100% 0 0 5 0.25 60 9 5 0.5 15 6.75 20 2 18.50 1,135 882,778
40 Dwi Kristini A Md Kes Lab 23 23 100% 10 1.5 5 0.25 60 9 10 1 15 6.75 35 3.5 22.00 1,135 1,049,790
41 Krisyani Andri P WB 23 23 100% 20 3 2 0.1 5 0.75 10 1 3 1.35 35 3.5 9.70 1,135 462,862
42 Suparno WB 23 22 96% 20 3 2 0.1 5 0.75 10 1 3 1.35 35 3.5 9.28 1,135 442,737
43 Esty Cahyawati admin 23 22 96% 5 0.75 2 0.1 5 0.75 2 0.2 3 1.35 20 2 4.93 1,135 235,062
44 Gadis Widiyanirum admin 23 22 96% 5 0.75 2 0.1 5 0.75 5 0.5 3 1.35 20 2 5.21 1,135 248,755
45 Nova Wahyu Ningrum, A Md Kadmin 23 22 96% 1 0.15 3 0.15 10 1.5 5 0.5 3 1.35 35 3.5 6.84 1,135 326,348
46 Renita Tias Anggraini, A Md K Pembantu Penyul 23 17 74% 1 0.15 3 0.15 10 1.5 5 0.5 3 1.35 20 2 4.18 1,135 199,273
47 Nuri Prasetya Kebersihan 23 23 100% 1 0.15 2 0.1 5 0.75 2 0.2 3 1.35 20 2 4.55 1,135 217,116
48 Ari Sugiarto Kebersihan 23 23 100% 1 0.15 2 0.1 5 0.75 2 0.2 3 1.35 35 3.5 6.05 1,135 288,692
49 Yuliana Yudha Pratama Sopir Ambulan 23 23 100% 1 0.15 2 0.1 5 0.75 2 0.2 3 1.35 35 3.5 6.05 1,135 288,692
50 Anis Susmarlina Admin 23 23 100% 0 0 2 0.1 5 0.75 2 0.2 3 1.35 20 2 4.40 1,135 209,958
Jumlah 1135.117 54,165,204
SKEMA PERHITUNGAN Insentif Rp 54,165,204 15% 5% 15%
5% 5% 15%

JABATAN JABATAN proporsi pengetahua

NO NAMA Ijasah Hari kerja Kehadiran masa kerja keterampilan
POKOK TAMBAHAN hari kerja n

1 dr. Patria Bayu Murdi, M.H Ka.Puskes 23 23 100% 15 10 150

2 Supardi,SE.S.Kep Ka.Subag TU 23 23 100% 20 9 80
3 dr. Istiati. M.Kes Dokter 23 23 100% 20 10 150
4 dr.Ratna Candrasari, M Kes Dokter 23 22 96% 20 11 150
5 drg. Anis Noviani Dokter 23 22 96% 15 9 150
6 dr. Muhammad Johan Dokter 23 21 91% 15 9 150
7 Sri Lestari, A Md Keb Bidan 23 23 100% 20 7 60
8 Susilowati, A Md Keb Bidan 23 23 100% 20 7 60
9 Surtini,S.Kep Ners Perawat 23 22 96% 20 8 100
10 Suwardi,AMK Perawat 23 22 96% 20 7 60
11 Yuyun Setyawati, AMd.Kes Perawat Gigi 23 21 91% 20 7 60
12 Suyatno Perawat 23 23 100% 15 6 50
13 Bekti Purbiari AMG Petugas Gizi 23 23 100% 15 7 60
14 Sri Rahayu,A Md Keb Bidan 23 23 100% 15 6 60
15 Suparmi,A Md Keb Bidan 23 22 96% 20 6 80
16 Ratih Nirmala Dewi,A Md Keb Bidan 23 23 100% 20 5 60
17 Sri Wahyuni ,A Md Keb Bidan 23 23 100% 10 5 60
18 Rini Setyowati, S Kep Perawat 23 23 100% 10 6 80
19 Purwanti AMK Perawat 23 22 96% 10 6 60
20 Linda M Amd Keb Bidan 23 23 100% 10 6 60
21 Umi Erawati, Amd AA 23 21 91% 10 6 60
22 Dyah Rita K , A Md Kep Perawat 23 23 100% 10 6 60
23 Suhartati, AMK Perawat 23 22 96% 20 5 60
24 Hesti Nurmala, A Md Fis Fisioterapi 23 22 96% 20 5 60
25 Dwi Winarni,A Md Keb Bidan Desa 23 23 100% 10 5 60
26 Dewi Candraningrum,A Md Keb Bidan Desa 23 23 100% 10 5 60
27 Ririn Ekawati,A Md Keb Bidan Desa 23 23 100% 10 5 60
28 Ika Puspitasari,A Md Keb Bidan Desa 23 22 96% 10 5 60
29 Giyatmi,A Md Keb Bidan Desa 23 22 96% 10 5 60
30 Maulina N,A Md Keb Bidan Desa 23 23 100% 10 5 60
31 Desy Nur Hidayati,A Md RMIK Rekam Medis 23 22 96% 1 5 60
32 Dina Istiana A Md AA 23 23 100% 1 5 60
33 Widya Herawati,A Md K.L Kesling 23 23 100% 1 5 60
34 Yuli Prasetyoningsih,A Md Keb Bidan Desa 23 22 96% 15 5 60
35 Tri Mintarti,A Md Keb Bidan Desa 23 23 100% 15 5 60
36 Nur Hidayati,A Md Keb Bidan Desa 23 23 100% 10 5 60
37 Ferena Dwi Pusparini, S.K.M Promkes 23 22 96% 0 5 80
38 Fitri Ratmawati,S.Farm Apt Apoteker 23 23 100% 0 5 100
39 Anik Qodriyati, A Md Keuangan 23 23 100% 0 5 60
40 Dwi Kristini A Md Kes Lab 23 23 100% 10 5 60
41 Krisyani Andri P WB 23 23 100% 20 2 5
42 Suparno WB 23 22 96% 20 2 5
43 Esty Cahyawati admin 23 22 96% 5 2 5
44 Gadis Widiyanirum admin 23 22 96% 5 2 5
45 Nova Wahyu Ningrum, A Md Keadmin 23 22 96% 1 3 10
46 Renita Tias Anggraini, A Md Ke Pembantu Penyuluh 23 17 74% 1 3 10
47 Nuri Prasetya Kebersihan 23 23 100% 1 2 5
48 Ari Sugiarto Kebersihan 23 23 100% 1 2 5
49 Yuliana Yudha Pratama Sopir Ambulan 23 23 100% 1 2 5
50 Anis Susmarlina Admin 23 23 100% 0 2 5

JUMLAH 828 807 0 308 158

Karanganyar, 22 Februari 2021

Menyetujui Mengetahui Yang membayarkan, tgl bayar

Kepala UPT Puskesmas Kebakkramat II Pejabat Teknis BLUD Bendahara Pengeluaran Pembantu BLUD
Selaku Kuasa Pengguna Anggaran UPT Puskesmas Kebakkramat II UPT Puskesmas Kebakkramat II

dr. Patria Bayu Murdi, M.H Bekti Purbiari, AMG Maulina Noor Ikasari, Amd.Keb
NIP. 19721205 200604 1 013 NIP. 19760218 200604 2 007 NIP. 19861118 201704 2 003
 10% 45% 10%
5% 45% 25%

nilai
resiko jabatan kinerja proporsi nilai
kumulatif

10 100 50 76.25 76.25

5 50 35 41.95 41.95
10 25 35 41.75 41.75
10 20 35 39.55 37.83
10 25 35 40.95 39.17
10 25 35 40.95 37.39
10 25 35 28.1 28.10
10 15 35 23.6 23.60
10 15 35 29.65 28.36
10 15 35 23.6 22.57
10 15 35 23.6 21.55
10 30 35 28.05 28.05
5 20 35 24.6 24.60
10 15 35 22.8 22.80
5 20 35 28.3 27.07
10 15 35 23.5 23.50
5 25 35 26 26.00
10 20 20 25.8 25.80
10 15 20 20.55 19.66
10 15 35 22.05 22.05
10 15 35 22.05 20.13
10 15 35 22.05 22.05
10 35 35 32.5 31.09
10 35 35 32.5 31.09
10 15 35 22 22.00
10 15 35 22 22.00
10 15 20 20.5 20.50
10 15 35 22 21.04
10 15 20 20.5 19.61
10 40 35 33.25 33.25
10 15 35 20.65 19.75
10 15 35 20.65 20.65
10 15 35 20.65 20.65
10 15 35 22.75 21.76
10 15 35 22.75 22.75
10 15 35 22 22.00
5 15 20 21.5 20.57
5 15 20 24.5 24.50
5 15 20 18.5 18.50
10 15 35 22 22.00
10 3 35 9.7 9.70
10 3 35 9.7 9.28
2 3 20 5.15 4.93
5 3 20 5.45 5.21
5 3 35 7.15 6.84
5 3 20 5.65 4.18
2 3 20 4.55 4.55
2 3 35 6.05 6.05
2 3 35 6.05 6.05
2 3 20 4.4 4.40
1,135.12

21

uari 2021

mbantu BLUD
kkramat II

Amd.Keb
4 2 003
SKEMA PERHITUNGAN Insentif

JABATAN
NO NAMA JABATAN POKOK
TAMBAHAN

1 dr. Patria Bayu Murdi, M.H Ka.Puskes

2 Supardi,SE.S.Kep Ka.Subag TU
3 dr. Istiati. M.Kes Dokter
4 dr.Ratna Candrasari, M Kes Dokter
5 drg. Anis Noviani Dokter
6 dr. Muhammad Johan Dokter
7 Sri Lestari, A Md Keb Bidan
8 Susilowati, A Md Keb Bidan
9 Surtini,S.Kep Ners Perawat
10 Suwardi,AMK Perawat
11 Yuyun Setyawati, AMd.Kes Perawat Gigi
12 Suyatno Perawat
13 Bekti Purbiari AMG Petugas Gizi
14 Sri Rahayu,A Md Keb Bidan
15 Suparmi,A Md Keb Bidan
16 Ratih Nirmala Dewi,A Md Keb Bidan
17 Sri Wahyuni ,A Md Keb Bidan
18 Rini Setyowati, S Kep Perawat
19 Purwanti AMK Perawat
20 Linda M Amd Keb Bidan
21 Umi Erawati, Amd AA
22 Dyah Rita K , A Md Kep Perawat
23 Suhartati, AMK Perawat
24 Hesti Nurmala, A Md Fis Fisioterapi
25 Dwi Winarni,A Md Keb Bidan Desa
26 Dewi Candraningrum,A Md Keb Bidan Desa
27 Ririn Ekawati,A Md Keb Bidan Desa
28 Ika Puspitasari,A Md Keb Bidan Desa
29 Giyatmi,A Md Keb Bidan Desa
30 Maulina N,A Md Keb Bidan Desa
31 Desy Nur Hidayati,A Md RMIK Rekam Medis
32 Dina Istiana A Md AA
33 Widya Herawati,A Md K.L Kesling
34 Yuli Prasetyoningsih,A Md Keb Bidan Desa
35 Tri Mintarti,A Md Keb Bidan Desa
36 Nur Hidayati,A Md Keb Bidan Desa
37 Ferena Dwi Pusparini, S.K.M Promkes
38 Fitri Ratmawati,S.Farm Apt Apoteker
39 Anik Qodriyati, A Md Keuangan
40 Dwi Kristini A Md Kes Lab
41 Krisyani Andri P WB
42 Suparno WB
43 Esty Cahyawati admin
44 Gadis Widiyanirum admin
45 Nova Wahyu Ningrum, A Md Keb admin
46 Renita Tias Anggraini, A Md Keb Pembantu Penyuluh
47 Nuri Prasetya Kebersihan
48 Ari Sugiarto Kebersihan
49 Yuliana Yudha Pratama Sopir Ambulan
50 Anis Susmarlina Admin
Rp 54,165,204 15% 5% 15% 10% 45%
5% 5% 15% 5% 45%

Kehadira proporsi masa keteramp pengetah

Ijasah Hari kerja resiko jabatan
n hari kerja kerja ilan uan

23 23 100% 15 10 150 10 100

23 23 100% 20 9 80 5 50
23 23 100% 20 10 150 10 25
23 22 96% 20 11 150 10 20
23 22 96% 15 9 150 10 25
23 21 91% 15 9 150 10 25
23 23 100% 20 7 60 10 25
23 23 100% 20 7 60 10 15
23 22 96% 20 8 100 10 15
23 22 96% 20 7 60 10 15
23 21 91% 20 7 60 10 15
23 23 100% 15 6 50 10 30
23 23 100% 15 7 60 5 20
23 23 100% 15 6 60 10 15
23 22 96% 20 6 80 5 20
23 23 100% 20 5 60 10 15
23 23 100% 10 5 60 5 25
23 23 100% 10 6 80 10 20
23 22 96% 10 6 60 10 15
23 23 100% 10 6 60 10 15
23 21 91% 10 6 60 10 15
23 23 100% 10 6 60 10 15
23 22 96% 20 5 60 10 35
23 22 96% 20 5 60 10 35
23 23 100% 10 5 60 10 15
23 23 100% 10 5 60 10 15
23 23 100% 10 5 60 10 15
23 22 96% 10 5 60 10 15
23 22 96% 10 5 60 10 15
23 23 100% 10 5 60 10 40
23 22 96% 1 5 60 10 15
23 23 100% 1 5 60 10 15
23 23 100% 1 5 60 10 15
23 22 96% 15 5 60 10 15
23 23 100% 15 5 60 10 15
23 23 100% 10 5 60 10 15
23 22 96% 0 5 80 5 15
23 23 100% 0 5 100 5 15
23 23 100% 0 5 60 5 15
23 23 100% 10 5 60 10 15
23 23 100% 20 2 5 10 3
23 22 96% 20 2 5 10 3
23 22 96% 5 2 5 2 3
23 22 96% 5 2 5 5 3
23 22 96% 1 3 10 5 3
23 17 74% 1 3 10 5 3
23 23 100% 1 2 5 2 3
23 23 100% 1 2 5 2 3
23 23 100% 1 2 5 2 3
23 23 100% 0 2 5 2 3
 10%
25%

nilai proporsi Total

kinerja Insentif Jasa total insentif
kumulatif nilai proporsi

50 81.75 81.75 3,424,949 54,165,204 1,292.87

35 44.95 44.95 1,883,198 54,165,204 1,292.87
35 44.5 44.50 1,864,346 54,165,204 1,292.87
35 42.3 40.46 1,695,125 54,165,204 1,292.87
35 44.2 42.28 1,771,265 54,165,204 1,292.87
35 44.2 40.36 1,690,753 54,165,204 1,292.87
35 30.85 30.85 1,292,473 54,165,204 1,292.87
35 26.35 26.35 1,103,944 54,165,204 1,292.87
35 32.4 30.99 1,298,393 54,165,204 1,292.87
35 26.35 25.20 1,055,946 54,165,204 1,292.87
35 26.35 24.06 1,007,949 54,165,204 1,292.87
35 31.3 31.30 1,311,326 54,165,204 1,292.87
35 28.1 28.10 1,177,261 54,165,204 1,292.87
35 26.05 26.05 1,091,375 54,165,204 1,292.87
35 31.3 29.94 1,254,312 54,165,204 1,292.87
35 26.25 26.25 1,099,754 54,165,204 1,292.87
35 30 30.00 1,256,862 54,165,204 1,292.87
20 27.3 27.30 1,143,745 54,165,204 1,292.87
20 22.05 21.09 883,629 54,165,204 1,292.87
35 25.8 25.80 1,080,901 54,165,204 1,292.87
35 25.8 23.56 986,910 54,165,204 1,292.87
35 25.8 25.80 1,080,901 54,165,204 1,292.87
35 35.25 33.72 1,412,604 54,165,204 1,292.87
35 35.25 33.72 1,412,604 54,165,204 1,292.87
35 25.75 25.75 1,078,807 54,165,204 1,292.87
35 25.75 25.75 1,078,807 54,165,204 1,292.87
20 22 22.00 921,699 54,165,204 1,292.87
35 25.75 24.63 1,031,902 54,165,204 1,292.87
20 22 21.04 881,625 54,165,204 1,292.87
35 37 37.00 1,550,130 54,165,204 1,292.87
35 25.3 24.20 1,013,869 54,165,204 1,292.87
35 25.3 25.30 1,059,954 54,165,204 1,292.87
35 25.3 25.30 1,059,954 54,165,204 1,292.87
35 26 24.87 1,041,921 54,165,204 1,292.87
35 26 26.00 1,089,281 54,165,204 1,292.87
35 25.75 25.75 1,078,807 54,165,204 1,292.87
20 24.25 23.20 971,791 54,165,204 1,292.87
20 27.25 27.25 1,141,650 54,165,204 1,292.87
20 21.25 21.25 890,277 54,165,204 1,292.87
35 25.75 25.75 1,078,807 54,165,204 1,292.87
35 12.45 12.45 521,598 54,165,204 1,292.87
35 12.45 11.91 498,920 54,165,204 1,292.87
20 7.55 7.22 302,558 54,165,204 1,292.87
20 7.7 7.37 308,569 54,165,204 1,292.87
35 12.05 11.53 482,890 54,165,204 1,292.87
20 8.3 6.13 257,019 54,165,204 1,292.87
20 7.35 7.35 307,931 54,165,204 1,292.87
35 11.1 11.10 465,039 54,165,204 1,292.87
35 11.1 11.10 465,039 54,165,204 1,292.87
20 7.3 7.30 305,836 54,165,204 1,292.87
1,292.87 #DIV/0!
SKEMA PERHITUNGAN Insentif

JABATAN
NO NAMA JABATAN POKOK
TAMBAHAN

1 dr. Patria Bayu Murdi, M.H Ka.Puskes

2 Supardi,SE.S.Kep Ka.Subag TU
3 dr. Istiati. M.Kes Dokter
4 dr.Ratna Candrasari, M Kes Dokter
5 drg. Anis Noviani Dokter
6 dr. Muhammad Johan Dokter
7 Sri Lestari, A Md Keb Bidan
8 Susilowati, A Md Keb Bidan
9 Surtini,S.Kep Ners Perawat
10 Suwardi,AMK Perawat
11 Yuyun Setyawati, AMd.Kes Perawat Gigi
12 Suyatno Perawat
13 Bekti Purbiari AMG Petugas Gizi
14 Sri Rahayu,A Md Keb Bidan
15 Suparmi,A Md Keb Bidan
16 Ratih Nirmala Dewi,A Md Keb Bidan
17 Sri Wahyuni ,A Md Keb Bidan
18 Rini Setyowati, S Kep Perawat
19 Purwanti AMK Perawat
20 Linda M Amd Keb Bidan
21 Umi Erawati, Amd AA
22 Dyah Rita K , A Md Kep Perawat
23 Suhartati, AMK Perawat
24 Hesti Nurmala, A Md Fis Fisioterapi
25 Dwi Winarni,A Md Keb Bidan Desa
26 Dewi Candraningrum,A Md Keb Bidan Desa
27 Ririn Ekawati,A Md Keb Bidan Desa
28 Ika Puspitasari,A Md Keb Bidan Desa
29 Giyatmi,A Md Keb Bidan Desa
30 Maulina N,A Md Keb Bidan Desa
31 Desy Nur Hidayati,A Md RMIK Rekam Medis
32 Dina Istiana A Md AA
33 Widya Herawati,A Md K.L Kesling
34 Yuli Prasetyoningsih,A Md Keb Bidan Desa
35 Tri Mintarti,A Md Keb Bidan Desa
36 Nur Hidayati,A Md Keb Bidan Desa
37 Ferena Dwi Pusparini, S.K.M Promkes
38 Fitri Ratmawati,S.Farm Apt Apoteker
39 Anik Qodriyati, A Md Keuangan
40 Dwi Kristini A Md Kes Lab
41 Krisyani Andri P WB
42 Suparno WB
43 Esty Cahyawati admin
44 Gadis Widiyanirum admin
45 Nova Wahyu Ningrum, A Md Keb admin
46 Renita Tias Anggraini, A Md Keb Pembantu Penyuluh
47 Nuri Prasetya Kebersihan
48 Ari Sugiarto Kebersihan
49 Yuliana Yudha Pratama Sopir Ambulan
50 Anis Susmarlina Admin
Rp 54,165,204 15% 5% 15% 10% 45%
5% 5% 20% 5% 40%

Kehadira proporsi masa keteramp pengetah

Ijasah Hari kerja resiko jabatan
n hari kerja kerja ilan uan

23 23 100% 15 10 150 10 100

23 23 100% 20 9 80 5 50
23 23 100% 20 10 150 10 25
23 22 96% 20 11 150 10 20
23 22 96% 15 9 150 10 25
23 21 91% 15 9 150 10 25
23 23 100% 20 7 60 10 25
23 23 100% 20 7 60 10 15
23 22 96% 20 8 100 10 15
23 22 96% 20 7 60 10 15
23 21 91% 20 7 60 10 15
23 23 100% 15 6 50 10 30
23 23 100% 15 7 60 5 20
23 23 100% 15 6 60 10 15
23 22 96% 20 6 80 5 20
23 23 100% 20 5 60 10 15
23 23 100% 10 5 60 5 25
23 23 100% 10 6 80 10 20
23 22 96% 10 6 60 10 15
23 23 100% 10 6 60 10 15
23 21 91% 10 6 60 10 15
23 23 100% 10 6 60 10 15
23 22 96% 20 5 60 10 35
23 22 96% 20 5 60 10 35
23 23 100% 10 5 60 10 15
23 23 100% 10 5 60 10 15
23 23 100% 10 5 60 10 15
23 22 96% 10 5 60 10 15
23 22 96% 10 5 60 10 15
23 23 100% 10 5 60 10 40
23 22 96% 1 5 60 10 15
23 23 100% 1 5 60 10 15
23 23 100% 1 5 60 10 15
23 22 96% 15 5 60 10 15
23 23 100% 15 5 60 10 15
23 23 100% 10 5 60 10 15
23 22 96% 0 5 80 5 15
23 23 100% 0 5 100 5 15
23 23 100% 0 5 60 5 15
23 23 100% 10 5 60 10 15
23 23 100% 20 2 5 10 3
23 22 96% 20 2 5 10 3
23 22 96% 5 2 5 2 3
23 22 96% 5 2 5 5 3
23 22 96% 1 3 10 5 3
23 17 74% 1 3 10 5 3
23 23 100% 1 2 5 2 3
23 23 100% 1 2 5 2 3
23 23 100% 1 2 5 2 3
23 23 100% 0 2 5 2 3
 10%
25%

nilai proporsi Total

kinerja Insentif Jasa total insentif
kumulatif nilai proporsi

50 84.25 84.25 3,263,999 54,165,204 1,398.11

35 46.45 46.45 1,799,558 54,165,204 1,398.11
35 50.75 50.75 1,966,148 54,165,204 1,398.11
35 48.8 46.68 1,808,401 54,165,204 1,398.11
35 50.45 48.26 1,869,546 54,165,204 1,398.11
35 50.45 46.06 1,784,567 54,165,204 1,398.11
35 32.6 32.60 1,262,984 54,165,204 1,398.11
35 28.6 28.60 1,108,016 54,165,204 1,398.11
35 36.65 35.06 1,358,154 54,165,204 1,398.11
35 28.6 27.36 1,059,842 54,165,204 1,398.11
35 28.6 26.11 1,011,667 54,165,204 1,398.11
35 32.3 32.30 1,251,361 54,165,204 1,398.11
35 30.1 30.10 1,166,129 54,165,204 1,398.11
35 28.3 28.30 1,096,394 54,165,204 1,398.11
35 34.3 32.81 1,271,069 54,165,204 1,398.11
35 28.5 28.50 1,104,142 54,165,204 1,398.11
35 31.75 31.75 1,230,053 54,165,204 1,398.11
20 30.3 30.30 1,173,877 54,165,204 1,398.11
20 24.3 23.24 900,495 54,165,204 1,398.11
35 28.05 28.05 1,086,708 54,165,204 1,398.11
35 28.05 25.61 992,212 54,165,204 1,398.11
35 28.05 28.05 1,086,708 54,165,204 1,398.11
35 36.5 34.91 1,352,595 54,165,204 1,398.11
35 36.5 34.91 1,352,595 54,165,204 1,398.11
35 28 28.00 1,084,771 54,165,204 1,398.11
35 28 28.00 1,084,771 54,165,204 1,398.11
20 24.25 24.25 939,489 54,165,204 1,398.11
35 28 26.78 1,037,607 54,165,204 1,398.11
20 24.25 23.20 898,642 54,165,204 1,398.11
35 38 38.00 1,472,190 54,165,204 1,398.11
35 27.55 26.35 1,020,931 54,165,204 1,398.11
35 27.55 27.55 1,067,337 54,165,204 1,398.11
35 27.55 27.55 1,067,337 54,165,204 1,398.11
35 28.25 27.02 1,046,872 54,165,204 1,398.11
35 28.25 28.25 1,094,457 54,165,204 1,398.11
35 28 28.00 1,084,771 54,165,204 1,398.11
20 27.5 26.30 1,019,079 54,165,204 1,398.11
20 31.5 31.50 1,220,368 54,165,204 1,398.11
20 23.5 23.50 910,433 54,165,204 1,398.11
35 28 28.00 1,084,771 54,165,204 1,398.11
35 12.55 12.55 486,210 54,165,204 1,398.11
35 12.55 12.00 465,070 54,165,204 1,398.11
20 7.65 7.32 283,489 54,165,204 1,398.11
20 7.8 7.46 289,048 54,165,204 1,398.11
35 12.4 11.86 459,512 54,165,204 1,398.11
20 8.65 6.39 247,695 54,165,204 1,398.11
20 7.45 7.45 288,627 54,165,204 1,398.11
35 11.2 11.20 433,908 54,165,204 1,398.11
35 11.2 11.20 433,908 54,165,204 1,398.11
20 7.4 7.40 286,690 54,165,204 1,398.11
1,398.11 #DIV/0!