KEBUTUHAN TPP

PROYEKSI KEBUTUHAN DANA TAMBAHAN PENGHASILAN PEGAWAI RUMAH SAKIT UMUM PETALA BUMI PROVINSI RIAU
RANCANGAN TPP TAHUN 2021

PROYEKSI BANYAK BULAN : 11 PERSENTASE 100%
TPP TAHUN 2020 (PERGUB NOMOR 9
RANCANGAN TAMBAHAN PENGHASILAN PEGAWAI
TAHUN 2018)
JUMLAH KEBUTUHAN KETERANGAN

No JABATAN JENIS JABATAN KEBUTUHAN TARGET BEBAN KERJA PRESTASI KERJA KONDISI KERJA
PEMANGKU PEGAWAI VERIFIKASI
PERSENTAS PERSENTAS KELAS JAM TOTAL
BESARAN TPP BASIC TPP KERJA JAM KERJA SELISIH TPP KEBUTUHAN TPP
E KENAIKAN E BEBAN JABATAN BEBAN BESARAN TPP
(1 BULAN) KERJA % SEBUL SETAHUN BESARAN TPP 1 2 TOTAL BESARAN TPP 1 2 3 4 5 6 7 TOTAL BESARAN TPP
KERJA
AN (MENIT)
(JAM)
DIREKTUR RUMAH SAKIT UMUM DAERAH PETALA

1 STUKTURAL 1 1 Rp9,220,000 Rp9,220,000 180% 100% 12 Rp11,152,000 40% 112.50 81,000 1 Rp4,460,800 0% 0% Rp0 Y Y Y Y 80% Rp8,921,600 Rp13,382,400 Rp4,162,400 Rp13,382,400
BUMI PROVINSI RIAU
2 DOKTER UTAMA FUNGSIONAL 1 7 Rp8,120,000 Rp8,120,000 160% 100% 13 Rp13,946,970 40% 787.50 567,000 7 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp5,826,970 Rp13,946,970
3 DOKTER GIGI UTAMA FUNGSIONAL 1 1 Rp8,120,000 Rp8,120,000 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp5,826,970 Rp13,946,970
4 DOKTER UTAMA SPESIALIS ANAK FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 225.00 162,000 2 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
5 DOKTER UTAMA SPESIALIS PENYAKIT DALAM FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
6 DOKTER UTAMA SPESIALIS KANDUNGAN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
7 DOKTER UTAMA SPESIALIS ANESTESI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
8 DOKTER UTAMA SPESIALIS ORTHODONTI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
9 DOKTER UTAMA SPESIALIS BEDAH FUNGSIONAL 1 1 Rp8,120,000 Rp8,120,000 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp5,826,970 Rp13,946,970
10 DOKTER UTAMA SPESIALIS THT FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
11 DOKTER UTAMA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
12 DOKTER UTAMA SPESIALIS RADIOLOGI FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y Y 80% Rp11,157,576 Rp16,736,364 Rp16,736,364 Rp0
13 DOKTER UTAMA SPESIALIS SYARAF FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
14 DOKTER UTAMA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y Y 80% Rp11,157,576 Rp16,736,364 Rp16,736,364 Rp0
15 DOKTER UTAMA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
16 DOKTER UTAMA SPESIALIS KULIT DAN KELAMIN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
17 DOKTER UTAMA SPESIALIS JANTUNG FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
18 DOKTER UTAMA SPESIALIS PATOLOGI ANATOMI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
19 DOKTER UTAMA SPESIALIS REHABILITASI MEDIK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
20 SANITARIAN MADYA FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp10,346,268 Rp0
21 PENYULUH KESEHATAN MASYARAKAT MADYA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
22 DOKTER MADYA FUNGSIONAL 8 8 Rp7,495,000 Rp59,960,000 160% 100% 11 Rp8,621,890 40% 900.00 648,000 8 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp68,975,120
23 DOKTER GIGI MADYA FUNGSIONAL 6 6 Rp7,495,000 Rp44,970,000 160% 100% 11 Rp8,621,890 40% 675.00 486,000 6 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp51,731,340
24 DOKTER MADYA SPESIALIS ANAK FUNGSIONAL 2 3 Rp7,495,000 Rp14,990,000 160% 100% 11 Rp8,621,890 40% 337.50 243,000 3 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp17,243,780
25 DOKTER MADYA SPESIALIS PENYAKIT DALAM FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
26 DOKTER MADYA SPESIALIS KANDUNGAN FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
27 DOKTER MADYA SPESIALIS ANESTESI FUNGSIONAL 1 2 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 225.00 162,000 2 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
28 DOKTER MADYA SPESIALIS ORTHODONTI FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
29 DOKTER MADYA SPESIALIS BEDAH FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
30 DOKTER MADYA SPESIALIS THT FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
31 DOKTER MADYA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
32 DOKTER MADYA SPESIALIS RADIOLOGI FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp10,346,268 Rp0
33 DOKTER MADYA SPESIALIS SYARAF FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
34 DOKTER MADYA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp10,346,268 Rp0
35 DOKTER MADYA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
36 DOKTER MADYA SPESIALIS KULIT DAN KELAMIN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
37 DOKTER MADYA SPESIALIS JANTUNG FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
38 DOKTER MADYA SPESIALIS PATOLOGI ANATOMI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
39 DOKTER MADYA SPESIALIS REHABILITASI MEDIK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
40 PEMBIMBING KESEHATAN KERJA MADYA FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
41 PERAWAT MADYA FUNGSIONAL 0 30 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 3375.00 2,430,000 30 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
42 BIDAN MADYA FUNGSIONAL 0 6 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 675.00 486,000 6 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
43 APOTEKER MADYA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 337.50 243,000 3 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
44 PRANATA LABORATORIUM KESEHATAN MADYA FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
45 NUTRISIONIS MADYA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 225.00 162,000 2 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
46 PEREKAM MEDIS MADYA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 225.00 162,000 2 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
47 PSIKOLOG KLINIS MADYA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
48 KEPALA BAGIAN UMUM STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
49 PERENCANA MUDA FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
50 PRANATA KOMPUTER MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
51 ADMINISTRATOR KESEHATAN MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
52 SANITARIAN MUDA FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
53 PENYULUH KESEHATAN MASYARAKAT MUDA FUNGSIONAL 1 2 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
54 ARSIPARIS MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
55 PENGELOLA PENGADAAN BARANG/JASA MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
56 KEPALA SUBBAGIAN PERENCANAAN PROGRAM STUKTURAL 1 1 Rp6,615,000 Rp6,615,000 180% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp1,213,704 Rp7,828,704
57 PRANATA KOMPUTER PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
58 PERENCANA PERTAMA FUNGSIONAL 1 2 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
PENGOLAH DATA PERENCANAAN

59 PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
PENGANGGARAN
PENGADMINISTRASI PERENCANAAN DAN

60 PELAKSANA 1 1 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 112.50 81,000 1 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
PROGRAM
KEPALA SUBBAGIAN KEUANGAN DAN

PERLENGKAPAN
PENGELOLA PENGADAAN BARANG/JASA

62 FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
PERTAMA
PENELAAH KEBIJAKAN PENGADAAN BARANG DAN

JASA
64 ANALIS LAPORAN KEUANGAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
65 PENATA LAPORAN KEUANGAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
66 KUSTODIAN BARANG MILIK NEGARA PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
67 BENDAHARA PELAKSANA 2 3 Rp3,990,000 Rp7,980,000 180% 100% 7 Rp4,623,201 40% 337.50 243,000 3 Rp1,849,280 0% 0% Rp0 Y Y Y Y 80% Rp3,698,561 Rp5,547,841 Rp1,557,841 Rp11,095,682
68 PENATA KEUANGAN PELAKSANA 1 2 Rp3,780,000 Rp3,780,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp843,201 Rp4,623,201
69 PENYUSUN LAPORAN KEUANGAN PELAKSANA 2 2 Rp3,990,000 Rp7,980,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp9,246,402
70 PENGELOLA KEUANGAN PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
71 VERIFIKATOR KEUANGAN PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
72 PENGELOLA BARANG PERSEDIAAN PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
73 PENGADMINISTRASI PENERIMAAN PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
74 PENGADMINISTRASI KEUANGAN PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 180% 100% 5 Rp3,350,479 40% 112.50 81,000 1 Rp1,340,192 0% 0% Rp0 Y Y Y Y 80% Rp2,680,383 Rp4,020,575 Rp240,575 Rp4,020,575
75 PENGADMINISTRASI BARANG MILIK NEGARA PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
76 KEPALA SUBBAGIAN UMUM DAN KEPEGAWAIAN STUKTURAL 1 1 Rp6,615,000 Rp6,615,000 180% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp1,213,704 Rp7,828,704
77 ANALIS KEPEGAWAIAN PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
78 ADMINISTRATOR KESEHATAN PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
79 PENYULUH KESEHATAN MASYARAKAT PERTAMA FUNGSIONAL 1 2 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
80 ARSIPARIS PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
81 SANITARIAN PERTAMA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
82 SANITARIAN PENYELIA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
83 SANITARIAN PELAKSANA LANJUTAN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
84 SANITARIAN PELAKSANA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
85 ANALIS SATUAN PENGAWAS INTERNAL PELAKSANA 1 1 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
86 PENYUSUN BAHAN INFORMASI DAN PUBLIKASI PELAKSANA 2 2 Rp3,990,000 Rp7,980,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp9,246,402
87 NOTULIS RAPAT PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
88 PEMERIKSA SANITASI PELAKSANA 2 2 Rp3,780,000 Rp7,560,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp843,201 Rp9,246,402
89 PENGELOLA SARANA DAN PRASARANA KANTOR PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
90 PENGADMINISTRASI UMUM PELAKSANA 3 3 Rp2,660,000 Rp7,980,000 160% 100% 5 Rp3,350,479 40% 337.50 243,000 3 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp690,479 Rp10,051,437
91 PENGADMINISTRASI KEPEGAWAIAN PELAKSANA 1 2 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
92 PENGADMINISTRASI PELATIHAN PELAKSANA 1 2 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
93 PEMELIHARA SARANA DAN PRASARANA PELAKSANA 1 5 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 562.50 405,000 5 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
94 PENGEMUDI PELAKSANA 0 8 Rp0 Rp0 160% 100% 3 Rp1,640,738 40% 900.00 648,000 8 Rp656,295 0% 0% Rp0 Y Y Y 60% Rp984,443 Rp1,640,738 Rp1,640,738 Rp0
95 KEPALA BIDANG PELAYANAN MEDIK STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
96 DOKTER MUDA FUNGSIONAL 5 11 Rp5,825,000 Rp29,125,000 160% 100% 9 Rp6,523,920 40% 1237.50 891,000 11 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp32,619,600
97 DOKTER GIGI MUDA FUNGSIONAL 1 3 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 337.50 243,000 3 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
98 DOKTER MUDA SPESIALIS ANAK FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
99 DOKTER MUDA SPESIALIS PENYAKIT DALAM FUNGSIONAL 1 2 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
100 DOKTER MUDA SPESIALIS KANDUNGAN FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
101 DOKTER MUDA SPESIALIS ANESTESI FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
102 DOKTER MUDA SPESIALIS ORTHODONTI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
103 DOKTER MUDA SPESIALIS BEDAH FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
104 DOKTER MUDA SPESIALIS THT FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
105 DOKTER MUDA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
106 DOKTER MUDA SPESIALIS RADIOLOGI FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 180% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp2,003,704 Rp7,828,704
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
107 DOKTER MUDA SPESIALIS SYARAF FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
108 DOKTER MUDA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
109 DOKTER MUDA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
110 DOKTER MUDA SPESIALIS KULIT DAN KELAMIN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
111 DOKTER MUDA SPESIALIS JANTUNG FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
112 DOKTER MUDA SPESIALIS PATOLOGI ANATOMI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
113 DOKTER MUDA SPESIALIS REHABILITASI MEDIK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
114 PEMBIMBING KESEHATAN KERJA MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
KEPALA SEKSI MONITORING DAN EVALUASI

PELAYANAN MEDIK
116 PEMBIMBING KESEHATAN KERJA PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
117 DOKTER PERTAMA FUNGSIONAL 3 8 Rp5,520,000 Rp16,560,000 180% 100% 8 Rp5,243,531 40% 900.00 648,000 8 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp18,876,711
118 DOKTER GIGI PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
119 DOKTER PERTAMA SPESIALIS BEDAH FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
120 DOKTER PERTAMA SPESIALIS THT FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
121 DOKTER PERTAMA SPESIALIS ANAK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
122 DOKTER PERTAMA SPESIALIS PENYAKIT DALAM FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
123 DOKTER PERTAMA SPESIALIS KANDUNGAN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
124 DOKTER PERTAMA SPESIALIS ANESTESI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
125 DOKTER PERTAMA SPESIALIS ORTHODONTI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
126 DOKTER PERTAMA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
127 DOKTER PERTAMA SPESIALIS RADIOLOGI FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp6,292,237 Rp0
128 DOKTER PERTAMA SPESIALIS SYARAF FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
129 DOKTER PERTAMA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp6,292,237 Rp0
130 DOKTER PERTAMA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
DOKTER PERTAMA SPESIALIS KULIT DAN

KELAMIN
DOKTER PERTAMA SPESIALIS PATOLOGI

ANATOMI
133 DOKTER PERTAMA SPESIALIS JANTUNG FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
DOKTER PERTAMA SPESIALIS REHABILITASI

MEDIK
135 ANALIS KESEHATAN PELAKSANA 4 2 Rp3,990,000 Rp15,960,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp18,492,804
136 PENGOLAH DATA PELAYANAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
KEPALA SEKSI PERENCANAAN PELAYANAN

MEDIK
138 PENYUSUN RENCANA KEGIATAN DAN ANGGARAN PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp843,201 Rp4,623,201
139 PENGELOLA PROGRAM DAN KEGIATAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
PENGELOLA PROGRAM JAMINAN PEMELIHARAAN

KESEHATAN

PROGRAM
142 PEMULASARAN JENAZAH PELAKSANA 0 3 Rp0 Rp0 160% 100% 3 Rp1,640,738 40% 337.50 243,000 3 Rp656,295 0% 0% Rp0 Y Y Y 60% Rp984,443 Rp1,640,738 Rp1,640,738 Rp0
143 KEPALA BIDANG KEPERAWATAN STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
144 PERAWAT MUDA FUNGSIONAL 10 31 Rp5,825,000 Rp58,250,000 160% 100% 9 Rp6,523,920 40% 3487.50 2,511,000 31 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp65,239,200
145 BIDAN MUDA FUNGSIONAL 1 6 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 675.00 486,000 6 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920

PELAYANAN KEPERAWATAN
147 PERAWAT PERTAMA FUNGSIONAL 12 37 Rp5,520,000 Rp66,240,000 180% 100% 8 Rp5,243,531 40% 4162.50 2,997,000 37 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp75,506,844
148 BIDAN PERTAMA FUNGSIONAL 1 6 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 675.00 486,000 6 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
149 ASISTEN PENATA ANESTESI TERAMPIL FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
150 ASISTEN PENATA ANESTESI MAHIR FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 337.50 243,000 3 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
151 ASISTEN PENATA ANESTESI PENYELIA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
152 PERAWAT GIGI PELAKSANA FUNGSIONAL 1 3 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
153 PERAWAT GIGI PELAKSANA LANJUTAN FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 337.50 243,000 3 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
154 PERAWAT GIGI PENYELIA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
155 PERAWAT PELAKSANA FUNGSIONAL 3 36 Rp3,780,000 Rp11,340,000 160% 100% 6 Rp4,017,508 40% 4050.00 2,916,000 36 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp12,052,524
156 PERAWAT PELAKSANA LANJUTAN FUNGSIONAL 8 37 Rp3,990,000 Rp31,920,000 160% 100% 7 Rp4,623,201 40% 4162.50 2,997,000 37 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp36,985,608
157 PERAWAT PENYELIA FUNGSIONAL 2 30 Rp5,175,000 Rp10,350,000 160% 100% 8 Rp5,243,531 40% 3375.00 2,430,000 30 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp10,487,062
158 BIDAN PELAKSANA FUNGSIONAL 3 14 Rp3,780,000 Rp11,340,000 160% 100% 6 Rp4,017,508 40% 1575.00 1,134,000 14 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp12,052,524
159 BIDAN PELAKSANA LANJUTAN FUNGSIONAL 10 16 Rp3,990,000 Rp39,900,000 160% 100% 7 Rp4,623,201 40% 1800.00 1,296,000 16 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp46,232,010
160 BIDAN PENYELIA FUNGSIONAL 5 10 Rp5,175,000 Rp25,875,000 160% 100% 8 Rp5,243,531 40% 1125.00 810,000 10 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp26,217,655
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
161 ANALIS MONITORING, EVALUASI DAN PELAPORAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
162 PENGELOLA KEPERAWATAN PELAKSANA 6 6 Rp3,990,000 Rp23,940,000 160% 100% 6 Rp4,017,508 40% 675.00 486,000 6 Rp1,607,003 0% 0% Rp0 Y Y T Y 60% Rp2,410,505 Rp4,017,508 Rp27,508 Rp24,105,048
163 PENGELOLA KEBIDANAN PELAKSANA 2 2 Rp3,780,000 Rp7,560,000 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp8,035,016

KEPERAWATAN
166 PENYUSUN RENCANA KEGIATAN DAN ANGGARAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0

PROGRAM
169 BINATU RUMAH SAKIT PELAKSANA 0 7 Rp0 Rp0 160% 100% 3 Rp1,640,738 40% 787.50 567,000 7 Rp656,295 0% 0% Rp0 Y Y Y 60% Rp984,443 Rp1,640,738 Rp1,640,738 Rp0
170 KEPALA BIDANG PENUNJANG MEDIK STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
171 APOTEKER MUDA FUNGSIONAL 6 6 Rp6,600,000 Rp39,600,000 180% 100% 9 Rp6,523,920 40% 675.00 486,000 6 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp1,228,704 Rp46,972,224
172 PRANATA LABORATORIUM KESEHATAN MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
173 NUTRISIONIS MUDA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 337.50 243,000 3 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
174 PEREKAM MEDIS MUDA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
175 PSIKOLOG KLINIS MUDA FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920

PENUNJANG MEDIK
177 ASISTEN APOTEKER PELAKSANA FUNGSIONAL 1 10 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 1125.00 810,000 10 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
178 ASISTEN APOTEKER PELAKSANA LANJUTAN FUNGSIONAL 1 5 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 562.50 405,000 5 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
179 ASISTEN APOTEKER PENYELIA FUNGSIONAL 1 4 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 450.00 324,000 4 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
180 NUTRISIONIS PELAKSANA FUNGSIONAL 1 2 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
181 NUTRISIONIS PELAKSANA LANJUTAN FUNGSIONAL 1 2 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
182 NUTRISIONIS PENYELIA FUNGSIONAL 1 2 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
PRANATA LABORATORIUM KESEHATAN

PELAKSANA

PELAKSANA LANJUTAN
185 PRANATA LABORATORIUM KESEHATAN PENYELIA FUNGSIONAL 1 4 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 450.00 324,000 4 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
186 TEKNISI ELEKTROMEDIS PELAKSANA FUNGSIONAL 0 14 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 1575.00 1,134,000 14 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
187 TEKNISI ELEKTROMEDIS PELAKSANA LANJUTAN FUNGSIONAL 0 14 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 1575.00 1,134,000 14 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
188 TEKNISI ELEKTROMEDIS PENYELIA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
189 PEREKAM MEDIS PELAKSANA FUNGSIONAL 0 12 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 1350.00 972,000 12 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
190 PEREKAM MEDIS PELAKSANA LANJUTAN FUNGSIONAL 3 10 Rp3,990,000 Rp11,970,000 160% 100% 7 Rp4,623,201 40% 1125.00 810,000 10 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp13,869,603
191 PEREKAM MEDIS PENYELIA FUNGSIONAL 0 6 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 675.00 486,000 6 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
192 RADIOGRAFER PELAKSANA FUNGSIONAL 1 2 Rp3,780,000 Rp3,780,000 180% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y Y 80% Rp3,214,006 Rp4,821,009 Rp1,041,009 Rp4,821,009
193 RADIOGRAFER PELAKSANA LANJUTAN FUNGSIONAL 2 4 Rp3,990,000 Rp7,980,000 180% 100% 7 Rp4,623,201 40% 450.00 324,000 4 Rp1,849,280 0% 0% Rp0 Y Y Y Y 80% Rp3,698,561 Rp5,547,841 Rp1,557,841 Rp11,095,682
194 RADIOGRAFER PENYELIA FUNGSIONAL 1 4 Rp5,175,000 Rp5,175,000 180% 100% 8 Rp5,243,531 40% 450.00 324,000 4 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp1,117,237 Rp6,292,237
195 NUTRISIONIS PERTAMA FUNGSIONAL 1 3 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
196 REFRAKSIONIS OPTISIEN PELAKSANA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
197 FISIOTERAPIS PELAKSANA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
198 FISIOTERAPIS PELAKSANA LANJUTAN FUNGSIONAL 1 2 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
199 FISIOTERAPIS PENYELIA FUNGSIONAL 1 2 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
200 APOTEKER PERTAMA FUNGSIONAL 0 3 Rp0 Rp5,520,000 160% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
201 PRANATA LABORATORIUM KESEHATAN PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
202 PSIKOLOG KLINIS PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
203 TEKNISI TRANSFUSI DARAH PELAKSANA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
TEKNISI TRANSFUSI DARAH PELAKSANA

LANJUTAN
205 TEKNISI TRANSFUSI DARAH PENYELIA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
207 ANALIS KESEHATAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
208 ANALIS GIZI PELAKSANA 2 2 Rp3,990,000 Rp7,980,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp9,246,402
PENGELOLA PELAYANAN PENUNJANG

DIAGNOSTIK DAN LOGISTIK
PENGADMINISTRASI REKAM MEDIS DAN

INFORMASI
212 PENGELOLA KEFARMASIAN PELAKSANA 6 6 Rp2,600,000 Rp15,600,000 140% 100% 6 Rp4,017,508 40% 675.00 486,000 6 Rp1,607,003 0% 0% Rp0 Y Y 40% Rp1,607,003 Rp3,214,006 Rp614,006 Rp19,284,036
KEPALA SEKSI PERENCANAAN PENUNJANG

MEDIK
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
215 PENGELOLA LABORATORIUM PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0

PROGRAM

INFORMASI
219 PENGADMINISTRASI CONTOH UJI PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
220 PENGADMINISTRASI GUDANG FARMASI PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
221 PENGADMINISTRASI UMUM PELAKSANA 0 1 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 112.50 81,000 1 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
JUMLAH 187 700 Rp970,595,000 Rp1,124,336,129
Rp0 KEBUTUHAN SETAHUN Rp12,367,697,419
ANGGARAN PADA APBD P TAHUN 2021 Rp12,367,697,419
Rp0 KEKURANGAN/KELEBIHAN Rp0

PROYEKSI KEBUTUHAN DANA TAMBAHAN PENGHASILAN PEGAWAI RUMAH SAKIT UMUM PETALA BUMI PROVINSI RIAU
PROYEKSI BANYAK BULAN : 11 PERSENTASE 100%
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
DIREKTUR RUMAH SAKIT UMUM DAERAH PETALA

BUMI PROVINSI RIAU
2 DOKTER UTAMA FUNGSIONAL 1 7 Rp8,120,000 Rp8,120,000 160% 100% 13 Rp13,946,970 40% 787.50 567,000 7 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp5,826,970 Rp13,946,970
3 DOKTER GIGI UTAMA FUNGSIONAL 1 1 Rp8,120,000 Rp8,120,000 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp5,826,970 Rp13,946,970
4 DOKTER UTAMA SPESIALIS ANAK FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 225.00 162,000 2 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
5 DOKTER UTAMA SPESIALIS PENYAKIT DALAM FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
6 DOKTER UTAMA SPESIALIS KANDUNGAN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
7 DOKTER UTAMA SPESIALIS ANESTESI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
8 DOKTER UTAMA SPESIALIS ORTHODONTI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
9 DOKTER UTAMA SPESIALIS BEDAH FUNGSIONAL 1 1 Rp8,120,000 Rp8,120,000 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp5,826,970 Rp13,946,970
10 DOKTER UTAMA SPESIALIS THT FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
11 DOKTER UTAMA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
12 DOKTER UTAMA SPESIALIS RADIOLOGI FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y Y 80% Rp11,157,576 Rp16,736,364 Rp16,736,364 Rp0
13 DOKTER UTAMA SPESIALIS SYARAF FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
14 DOKTER UTAMA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y Y 80% Rp11,157,576 Rp16,736,364 Rp16,736,364 Rp0
15 DOKTER UTAMA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
16 DOKTER UTAMA SPESIALIS KULIT DAN KELAMIN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
17 DOKTER UTAMA SPESIALIS JANTUNG FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
18 DOKTER UTAMA SPESIALIS PATOLOGI ANATOMI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
19 DOKTER UTAMA SPESIALIS REHABILITASI MEDIK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 13 Rp13,946,970 40% 112.50 81,000 1 Rp5,578,788 0% 0% Rp0 Y Y Y 60% Rp8,368,182 Rp13,946,970 Rp13,946,970 Rp0
20 SANITARIAN MADYA FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp10,346,268 Rp0
21 PENYULUH KESEHATAN MASYARAKAT MADYA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
22 DOKTER MADYA FUNGSIONAL 8 8 Rp7,495,000 Rp59,960,000 160% 100% 11 Rp8,621,890 40% 900.00 648,000 8 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp68,975,120
23 DOKTER GIGI MADYA FUNGSIONAL 6 6 Rp7,495,000 Rp44,970,000 160% 100% 11 Rp8,621,890 40% 675.00 486,000 6 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp51,731,340
24 DOKTER MADYA SPESIALIS ANAK FUNGSIONAL 2 3 Rp7,495,000 Rp14,990,000 160% 100% 11 Rp8,621,890 40% 337.50 243,000 3 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp17,243,780
25 DOKTER MADYA SPESIALIS PENYAKIT DALAM FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
26 DOKTER MADYA SPESIALIS KANDUNGAN FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
27 DOKTER MADYA SPESIALIS ANESTESI FUNGSIONAL 1 2 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 225.00 162,000 2 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
28 DOKTER MADYA SPESIALIS ORTHODONTI FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
29 DOKTER MADYA SPESIALIS BEDAH FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
30 DOKTER MADYA SPESIALIS THT FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
31 DOKTER MADYA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
32 DOKTER MADYA SPESIALIS RADIOLOGI FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp10,346,268 Rp0
33 DOKTER MADYA SPESIALIS SYARAF FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
34 DOKTER MADYA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp10,346,268 Rp0
35 DOKTER MADYA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
36 DOKTER MADYA SPESIALIS KULIT DAN KELAMIN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
37 DOKTER MADYA SPESIALIS JANTUNG FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
38 DOKTER MADYA SPESIALIS PATOLOGI ANATOMI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
39 DOKTER MADYA SPESIALIS REHABILITASI MEDIK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
40 PEMBIMBING KESEHATAN KERJA MADYA FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
41 PERAWAT MADYA FUNGSIONAL 0 30 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 3375.00 2,430,000 30 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
42 BIDAN MADYA FUNGSIONAL 0 6 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 675.00 486,000 6 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
43 APOTEKER MADYA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 337.50 243,000 3 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
44 PRANATA LABORATORIUM KESEHATAN MADYA FUNGSIONAL 1 1 Rp7,495,000 Rp7,495,000 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp1,126,890 Rp8,621,890
45 NUTRISIONIS MADYA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 225.00 162,000 2 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
46 PEREKAM MEDIS MADYA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 225.00 162,000 2 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
47 PSIKOLOG KLINIS MADYA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y 60% Rp5,173,134 Rp8,621,890 Rp8,621,890 Rp0
48 KEPALA BAGIAN UMUM STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
49 PERENCANA MUDA FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
50 PRANATA KOMPUTER MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
51 ADMINISTRATOR KESEHATAN MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
52 SANITARIAN MUDA FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
53 PENYULUH KESEHATAN MASYARAKAT MUDA FUNGSIONAL 1 2 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
54 ARSIPARIS MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
55 PENGELOLA PENGADAAN BARANG/JASA MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
56 KEPALA SUBBAGIAN PERENCANAAN PROGRAM STUKTURAL 1 1 Rp6,615,000 Rp6,615,000 180% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp1,213,704 Rp7,828,704
57 PRANATA KOMPUTER PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
58 PERENCANA PERTAMA FUNGSIONAL 1 2 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
PENGOLAH DATA PERENCANAAN

PENGANGGARAN

PROGRAM
KEPALA SUBBAGIAN KEUANGAN DAN

PERLENGKAPAN
PENGELOLA PENGADAAN BARANG/JASA

PERTAMA
PENELAAH KEBIJAKAN PENGADAAN BARANG DAN

JASA
64 ANALIS LAPORAN KEUANGAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
65 PENATA LAPORAN KEUANGAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
66 KUSTODIAN BARANG MILIK NEGARA PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
67 BENDAHARA PELAKSANA 2 3 Rp3,990,000 Rp7,980,000 180% 100% 7 Rp4,623,201 40% 337.50 243,000 3 Rp1,849,280 0% 0% Rp0 Y Y Y Y 80% Rp3,698,561 Rp5,547,841 Rp1,557,841 Rp11,095,682
68 PENATA KEUANGAN PELAKSANA 1 2 Rp3,780,000 Rp3,780,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp843,201 Rp4,623,201
69 PENYUSUN LAPORAN KEUANGAN PELAKSANA 2 2 Rp3,990,000 Rp7,980,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp9,246,402
70 PENGELOLA KEUANGAN PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
71 VERIFIKATOR KEUANGAN PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
72 PENGELOLA BARANG PERSEDIAAN PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
73 PENGADMINISTRASI PENERIMAAN PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
74 PENGADMINISTRASI KEUANGAN PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 180% 100% 5 Rp3,350,479 40% 112.50 81,000 1 Rp1,340,192 0% 0% Rp0 Y Y Y Y 80% Rp2,680,383 Rp4,020,575 Rp240,575 Rp4,020,575
75 PENGADMINISTRASI BARANG MILIK NEGARA PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
76 KEPALA SUBBAGIAN UMUM DAN KEPEGAWAIAN STUKTURAL 1 1 Rp6,615,000 Rp6,615,000 180% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp1,213,704 Rp7,828,704
77 ANALIS KEPEGAWAIAN PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
78 ADMINISTRATOR KESEHATAN PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
79 PENYULUH KESEHATAN MASYARAKAT PERTAMA FUNGSIONAL 1 2 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
80 ARSIPARIS PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
81 SANITARIAN PERTAMA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
82 SANITARIAN PENYELIA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
83 SANITARIAN PELAKSANA LANJUTAN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
84 SANITARIAN PELAKSANA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
85 ANALIS SATUAN PENGAWAS INTERNAL PELAKSANA 1 1 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
86 PENYUSUN BAHAN INFORMASI DAN PUBLIKASI PELAKSANA 2 2 Rp3,990,000 Rp7,980,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp9,246,402
87 NOTULIS RAPAT PELAKSANA 1 1 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
88 PEMERIKSA SANITASI PELAKSANA 2 2 Rp3,780,000 Rp7,560,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp843,201 Rp9,246,402
89 PENGELOLA SARANA DAN PRASARANA KANTOR PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
90 PENGADMINISTRASI UMUM PELAKSANA 3 3 Rp2,660,000 Rp7,980,000 160% 100% 5 Rp3,350,479 40% 337.50 243,000 3 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp690,479 Rp10,051,437
91 PENGADMINISTRASI KEPEGAWAIAN PELAKSANA 1 2 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
92 PENGADMINISTRASI PELATIHAN PELAKSANA 1 2 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
93 PEMELIHARA SARANA DAN PRASARANA PELAKSANA 1 5 Rp2,600,000 Rp2,600,000 160% 100% 5 Rp3,350,479 40% 562.50 405,000 5 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp750,479 Rp3,350,479
94 PENGEMUDI PELAKSANA 0 8 Rp0 Rp0 160% 100% 3 Rp1,640,738 40% 900.00 648,000 8 Rp656,295 0% 0% Rp0 Y Y Y 60% Rp984,443 Rp1,640,738 Rp1,640,738 Rp0
95 KEPALA BIDANG PELAYANAN MEDIK STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
96 DOKTER MUDA FUNGSIONAL 5 11 Rp5,825,000 Rp29,125,000 160% 100% 9 Rp6,523,920 40% 1237.50 891,000 11 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp32,619,600
97 DOKTER GIGI MUDA FUNGSIONAL 1 3 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 337.50 243,000 3 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
98 DOKTER MUDA SPESIALIS ANAK FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
99 DOKTER MUDA SPESIALIS PENYAKIT DALAM FUNGSIONAL 1 2 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
100 DOKTER MUDA SPESIALIS KANDUNGAN FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
101 DOKTER MUDA SPESIALIS ANESTESI FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
102 DOKTER MUDA SPESIALIS ORTHODONTI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
103 DOKTER MUDA SPESIALIS BEDAH FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
104 DOKTER MUDA SPESIALIS THT FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
105 DOKTER MUDA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
106 DOKTER MUDA SPESIALIS RADIOLOGI FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 180% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp2,003,704 Rp7,828,704
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
107 DOKTER MUDA SPESIALIS SYARAF FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
108 DOKTER MUDA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
109 DOKTER MUDA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
110 DOKTER MUDA SPESIALIS KULIT DAN KELAMIN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
111 DOKTER MUDA SPESIALIS JANTUNG FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920
112 DOKTER MUDA SPESIALIS PATOLOGI ANATOMI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
113 DOKTER MUDA SPESIALIS REHABILITASI MEDIK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
114 PEMBIMBING KESEHATAN KERJA MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0

PELAYANAN MEDIK
116 PEMBIMBING KESEHATAN KERJA PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
117 DOKTER PERTAMA FUNGSIONAL 3 8 Rp5,520,000 Rp16,560,000 180% 100% 8 Rp5,243,531 40% 900.00 648,000 8 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp18,876,711
118 DOKTER GIGI PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
119 DOKTER PERTAMA SPESIALIS BEDAH FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
120 DOKTER PERTAMA SPESIALIS THT FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
121 DOKTER PERTAMA SPESIALIS ANAK FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
122 DOKTER PERTAMA SPESIALIS PENYAKIT DALAM FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
123 DOKTER PERTAMA SPESIALIS KANDUNGAN FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
124 DOKTER PERTAMA SPESIALIS ANESTESI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
125 DOKTER PERTAMA SPESIALIS ORTHODONTI FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
126 DOKTER PERTAMA SPESIALIS PARU FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
127 DOKTER PERTAMA SPESIALIS RADIOLOGI FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp6,292,237 Rp0
128 DOKTER PERTAMA SPESIALIS SYARAF FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
129 DOKTER PERTAMA SPESIALIS PATOLOGI KLINIK FUNGSIONAL 0 1 Rp0 Rp0 180% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp6,292,237 Rp0
130 DOKTER PERTAMA SPESIALIS MATA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
DOKTER PERTAMA SPESIALIS KULIT DAN

KELAMIN
DOKTER PERTAMA SPESIALIS PATOLOGI

ANATOMI
133 DOKTER PERTAMA SPESIALIS JANTUNG FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
DOKTER PERTAMA SPESIALIS REHABILITASI

MEDIK
135 ANALIS KESEHATAN PELAKSANA 4 2 Rp3,990,000 Rp15,960,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp18,492,804

MEDIK
PENGELOLA PROGRAM JAMINAN PEMELIHARAAN

KESEHATAN

PROGRAM
142 PEMULASARAN JENAZAH PELAKSANA 0 3 Rp0 Rp0 160% 100% 3 Rp1,640,738 40% 337.50 243,000 3 Rp656,295 0% 0% Rp0 Y Y Y 60% Rp984,443 Rp1,640,738 Rp1,640,738 Rp0
143 KEPALA BIDANG KEPERAWATAN STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
144 PERAWAT MUDA FUNGSIONAL 10 31 Rp5,825,000 Rp58,250,000 160% 100% 9 Rp6,523,920 40% 3487.50 2,511,000 31 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp65,239,200
145 BIDAN MUDA FUNGSIONAL 1 6 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 675.00 486,000 6 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920

PELAYANAN KEPERAWATAN
147 PERAWAT PERTAMA FUNGSIONAL 12 37 Rp5,520,000 Rp66,240,000 180% 100% 8 Rp5,243,531 40% 4162.50 2,997,000 37 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp75,506,844
148 BIDAN PERTAMA FUNGSIONAL 1 6 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 675.00 486,000 6 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
149 ASISTEN PENATA ANESTESI TERAMPIL FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
150 ASISTEN PENATA ANESTESI MAHIR FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 337.50 243,000 3 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
151 ASISTEN PENATA ANESTESI PENYELIA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
152 PERAWAT GIGI PELAKSANA FUNGSIONAL 1 3 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
153 PERAWAT GIGI PELAKSANA LANJUTAN FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 337.50 243,000 3 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
154 PERAWAT GIGI PENYELIA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
155 PERAWAT PELAKSANA FUNGSIONAL 3 36 Rp3,780,000 Rp11,340,000 160% 100% 6 Rp4,017,508 40% 4050.00 2,916,000 36 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp12,052,524
156 PERAWAT PELAKSANA LANJUTAN FUNGSIONAL 8 37 Rp3,990,000 Rp31,920,000 160% 100% 7 Rp4,623,201 40% 4162.50 2,997,000 37 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp36,985,608
157 PERAWAT PENYELIA FUNGSIONAL 2 30 Rp5,175,000 Rp10,350,000 160% 100% 8 Rp5,243,531 40% 3375.00 2,430,000 30 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp10,487,062
158 BIDAN PELAKSANA FUNGSIONAL 3 14 Rp3,780,000 Rp11,340,000 160% 100% 6 Rp4,017,508 40% 1575.00 1,134,000 14 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp12,052,524
159 BIDAN PELAKSANA LANJUTAN FUNGSIONAL 10 16 Rp3,990,000 Rp39,900,000 160% 100% 7 Rp4,623,201 40% 1800.00 1,296,000 16 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp46,232,010
160 BIDAN PENYELIA FUNGSIONAL 5 10 Rp5,175,000 Rp25,875,000 160% 100% 8 Rp5,243,531 40% 1125.00 810,000 10 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp26,217,655
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
162 PENGELOLA KEPERAWATAN PELAKSANA 6 6 Rp3,990,000 Rp23,940,000 160% 100% 6 Rp4,017,508 40% 675.00 486,000 6 Rp1,607,003 0% 0% Rp0 Y Y T Y 60% Rp2,410,505 Rp4,017,508 Rp27,508 Rp24,105,048
163 PENGELOLA KEBIDANAN PELAKSANA 2 2 Rp3,780,000 Rp7,560,000 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp8,035,016

KEPERAWATAN
166 PENYUSUN RENCANA KEGIATAN DAN ANGGARAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0

PROGRAM
169 BINATU RUMAH SAKIT PELAKSANA 0 7 Rp0 Rp0 160% 100% 3 Rp1,640,738 40% 787.50 567,000 7 Rp656,295 0% 0% Rp0 Y Y Y 60% Rp984,443 Rp1,640,738 Rp1,640,738 Rp0
170 KEPALA BIDANG PENUNJANG MEDIK STUKTURAL 1 1 Rp8,120,000 Rp8,120,000 180% 100% 11 Rp8,621,890 40% 112.50 81,000 1 Rp3,448,756 0% 0% Rp0 Y Y Y Y 80% Rp6,897,512 Rp10,346,268 Rp2,226,268 Rp10,346,268
171 APOTEKER MUDA FUNGSIONAL 6 6 Rp6,600,000 Rp39,600,000 180% 100% 9 Rp6,523,920 40% 675.00 486,000 6 Rp2,609,568 0% 0% Rp0 Y Y Y Y 80% Rp5,219,136 Rp7,828,704 Rp1,228,704 Rp46,972,224
172 PRANATA LABORATORIUM KESEHATAN MUDA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
173 NUTRISIONIS MUDA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 337.50 243,000 3 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
174 PEREKAM MEDIS MUDA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 9 Rp6,523,920 40% 225.00 162,000 2 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp6,523,920 Rp0
175 PSIKOLOG KLINIS MUDA FUNGSIONAL 1 1 Rp5,825,000 Rp5,825,000 160% 100% 9 Rp6,523,920 40% 112.50 81,000 1 Rp2,609,568 0% 0% Rp0 Y Y Y 60% Rp3,914,352 Rp6,523,920 Rp698,920 Rp6,523,920

PENUNJANG MEDIK
177 ASISTEN APOTEKER PELAKSANA FUNGSIONAL 1 10 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 1125.00 810,000 10 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
178 ASISTEN APOTEKER PELAKSANA LANJUTAN FUNGSIONAL 1 5 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 562.50 405,000 5 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
179 ASISTEN APOTEKER PENYELIA FUNGSIONAL 1 4 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 450.00 324,000 4 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
180 NUTRISIONIS PELAKSANA FUNGSIONAL 1 2 Rp3,780,000 Rp3,780,000 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp237,508 Rp4,017,508
181 NUTRISIONIS PELAKSANA LANJUTAN FUNGSIONAL 1 2 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
182 NUTRISIONIS PENYELIA FUNGSIONAL 1 2 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531

PELAKSANA

PELAKSANA LANJUTAN
185 PRANATA LABORATORIUM KESEHATAN PENYELIA FUNGSIONAL 1 4 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 450.00 324,000 4 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
186 TEKNISI ELEKTROMEDIS PELAKSANA FUNGSIONAL 0 14 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 1575.00 1,134,000 14 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
187 TEKNISI ELEKTROMEDIS PELAKSANA LANJUTAN FUNGSIONAL 0 14 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 1575.00 1,134,000 14 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
188 TEKNISI ELEKTROMEDIS PENYELIA FUNGSIONAL 0 2 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
189 PEREKAM MEDIS PELAKSANA FUNGSIONAL 0 12 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 1350.00 972,000 12 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
190 PEREKAM MEDIS PELAKSANA LANJUTAN FUNGSIONAL 3 10 Rp3,990,000 Rp11,970,000 160% 100% 7 Rp4,623,201 40% 1125.00 810,000 10 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp13,869,603
191 PEREKAM MEDIS PENYELIA FUNGSIONAL 0 6 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 675.00 486,000 6 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
192 RADIOGRAFER PELAKSANA FUNGSIONAL 1 2 Rp3,780,000 Rp3,780,000 180% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y Y 80% Rp3,214,006 Rp4,821,009 Rp1,041,009 Rp4,821,009
193 RADIOGRAFER PELAKSANA LANJUTAN FUNGSIONAL 2 4 Rp3,990,000 Rp7,980,000 180% 100% 7 Rp4,623,201 40% 450.00 324,000 4 Rp1,849,280 0% 0% Rp0 Y Y Y Y 80% Rp3,698,561 Rp5,547,841 Rp1,557,841 Rp11,095,682
194 RADIOGRAFER PENYELIA FUNGSIONAL 1 4 Rp5,175,000 Rp5,175,000 180% 100% 8 Rp5,243,531 40% 450.00 324,000 4 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp1,117,237 Rp6,292,237
195 NUTRISIONIS PERTAMA FUNGSIONAL 1 3 Rp5,520,000 Rp5,520,000 180% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y Y 80% Rp4,194,825 Rp6,292,237 Rp772,237 Rp6,292,237
196 REFRAKSIONIS OPTISIEN PELAKSANA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 112.50 81,000 1 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
197 FISIOTERAPIS PELAKSANA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
198 FISIOTERAPIS PELAKSANA LANJUTAN FUNGSIONAL 1 2 Rp3,990,000 Rp3,990,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp4,623,201
199 FISIOTERAPIS PENYELIA FUNGSIONAL 1 2 Rp5,175,000 Rp5,175,000 160% 100% 8 Rp5,243,531 40% 225.00 162,000 2 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp68,531 Rp5,243,531
200 APOTEKER PERTAMA FUNGSIONAL 0 3 Rp0 Rp5,520,000 160% 100% 8 Rp5,243,531 40% 337.50 243,000 3 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
201 PRANATA LABORATORIUM KESEHATAN PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
202 PSIKOLOG KLINIS PERTAMA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
203 TEKNISI TRANSFUSI DARAH PELAKSANA FUNGSIONAL 0 3 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 337.50 243,000 3 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0
TEKNISI TRANSFUSI DARAH PELAKSANA

LANJUTAN
205 TEKNISI TRANSFUSI DARAH PENYELIA FUNGSIONAL 0 1 Rp0 Rp0 160% 100% 8 Rp5,243,531 40% 112.50 81,000 1 Rp2,097,412 0% 0% Rp0 Y Y Y 60% Rp3,146,119 Rp5,243,531 Rp5,243,531 Rp0
207 ANALIS KESEHATAN PELAKSANA 0 1 Rp0 Rp0 160% 100% 7 Rp4,623,201 40% 112.50 81,000 1 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp4,623,201 Rp0
208 ANALIS GIZI PELAKSANA 2 2 Rp3,990,000 Rp7,980,000 160% 100% 7 Rp4,623,201 40% 225.00 162,000 2 Rp1,849,280 0% 0% Rp0 Y Y Y 60% Rp2,773,921 Rp4,623,201 Rp633,201 Rp9,246,402
PENGELOLA PELAYANAN PENUNJANG

DIAGNOSTIK DAN LOGISTIK

INFORMASI
212 PENGELOLA KEFARMASIAN PELAKSANA 6 6 Rp2,600,000 Rp15,600,000 140% 100% 6 Rp4,017,508 40% 675.00 486,000 6 Rp1,607,003 0% 0% Rp0 Y Y 40% Rp1,607,003 Rp3,214,006 Rp614,006 Rp19,284,036
KEPALA SEKSI PERENCANAAN PENUNJANG

MEDIK
TAHUN 2018)

KERJA
AN (MENIT)
(JAM)
215 PENGELOLA LABORATORIUM PELAKSANA 0 2 Rp0 Rp0 160% 100% 6 Rp4,017,508 40% 225.00 162,000 2 Rp1,607,003 0% 0% Rp0 Y Y Y 60% Rp2,410,505 Rp4,017,508 Rp4,017,508 Rp0

PROGRAM

INFORMASI
219 PENGADMINISTRASI CONTOH UJI PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
220 PENGADMINISTRASI GUDANG FARMASI PELAKSANA 0 2 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 225.00 162,000 2 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
221 PENGADMINISTRASI UMUM PELAKSANA 0 1 Rp0 Rp0 160% 100% 5 Rp3,350,479 40% 112.50 81,000 1 Rp1,340,192 0% 0% Rp0 Y Y Y 60% Rp2,010,287 Rp3,350,479 Rp3,350,479 Rp0
JUMLAH 187 700 Rp970,595,000 Rp1,124,336,129
Rp0 KEBUTUHAN SETAHUN Rp12,367,697,419
ANGGARAN PADA APBD P TAHUN 2021 Rp13,709,485,006
Rp0 KEKURANGAN/KELEBIHAN Rp1,341,787,587

Rp 12,485,495,000
Rp12,367,697,419
Rp 117,797,581
Rp1,341,787,587
PROYEKSI KEBUTUHAN DANA TAMBAHAN PENGHASILAN PEGAWAI SEKRETARIAT DA
BANYAK BULAN : 12
KELAS JUMLAH
NO BASIC TPP BEBAN KERJA PRESTASI KERJA KONDISI KERJA
JABATAN PEMANGKU
1 2 3 4 5 6 7
1 16 Rp25,698,390 0 - - -
2 15 Rp20,412,342 0 - - -
3 14 Rp15,539,615 0 - - -
4 13 Rp13,946,970 3 200,836,368 - 301,254,552
5 12 Rp11,152,000 1 53,529,600 - 107,059,200
6 11 Rp8,621,890 26 1,076,011,872 - 1,696,787,952
7 10 Rp7,499,720 0 - - -
8 9 Rp6,523,920 43 1,346,537,088 - 2,270,324,160
9 8 Rp5,243,531 31 780,237,264 - 1,422,045,708
10 7 Rp4,623,201 44 976,419,840 - 1,509,013,008
11 6 Rp4,017,508 28 539,953,008 - 761,719,548
12 5 Rp3,350,479 11 176,905,344 - 273,399,036
13 4 Rp1,985,753 0 - - -
14 3 Rp1,640,738 0 - - -
15 2 Rp1,357,059 0 - - -
16 1 Rp1,073,380 0 - - -
TOTAL 187 5,150,430,384 - 8,341,603,164

PEGAWAI SEKRETARIAT DAERAH PROVINSI RIAU
AHUN 2021
KELANGKAAN
TEMPAT KERJA POL TOTAL KEBUTUHAN
PROFESI
8 9 10 11
- - - -
- - - -
- - - -
- - - 502,090,920
- - - 160,588,800
- - - 2,772,799,824
- - - -
- - - 3,616,861,248
- - - 2,202,282,972
- - - 2,485,432,848
- - - 1,301,672,556
- - - 450,304,380
- - - -
- - - -
- - - -
- - - -
- - - 13,492,033,548
PERHITUNGAN BASIC TAMBAHAN PENGHASILAN ASN PROVINSI RIAU
BERDASARKAN KEPMENDAGRI NOMOR 900-4700 TAHUN 2020
BOBOT INDEKS
BASIC TPP NASIONAL BOBOT INDEKS
KELAS BOBOT INDEKS PENYELENGGARAAN BASIC TPP ASN PROV
NO (PERPRES 188 TAHUN KEMAHALAN
JABATAN KAPASITAS FISKAL PEMERINTAH RIAU
2014) KONSTRUKSI
DAERAH
1 2 3 4 5 6 7=(3 X 4 X 5 X 6)
1 17 Rp41,550,000 0.85 0.82 1 Rp28,960,350
2 16 Rp36,870,000 0.85 0.82 1 Rp25,698,390
3 15 Rp29,286,000 0.85 0.82 1 Rp20,412,342
4 14 Rp22,295,000 0.85 0.82 1 Rp15,539,615
5 13 Rp20,010,000 0.85 0.82 1 Rp13,946,970
6 12 Rp16,000,000 0.85 0.82 1 Rp11,152,000
7 11 Rp12,370,000 0.85 0.82 1 Rp8,621,890
8 10 Rp10,760,000 0.85 0.82 1 Rp7,499,720
9 9 Rp9,360,000 0.85 0.82 1 Rp6,523,920
10 8 Rp7,523,000 0.85 0.82 1 Rp5,243,531
11 7 Rp6,633,000 0.85 0.82 1 Rp4,623,201
12 6 Rp5,764,000 0.85 0.82 1 Rp4,017,508
13 5 Rp4,807,000 0.85 0.82 1 Rp3,350,479
14 4 Rp2,849,000 0.85 0.82 1 Rp1,985,753
15 3 Rp2,354,000 0.85 0.82 1 Rp1,640,738
16 2 Rp1,947,000 0.85 0.82 1 Rp1,357,059
17 1 Rp1,540,000 0.85 0.82 1 Rp1,073,380

PERHITUNGAN PARAMATER PENENTU BESARAN TAMBAHAN PENGHASILAN APARATUR SIPIL NEGARA (ASN)
BERDASARKAN KEPMENDAGRI NOMOR 900-4700 TAHUN 2020
KATEGORI /
NO PARAMETER BOBOT SUMBER DATA KETERANGAN
NILAI
1 2 3 4 5 6
1 Indeks Kapasitas Fiskal Daerah Tinggi 0.85 Permenkeu Nomor:120/PMK. 07 /2020 Nilai Fiskal Provinsi Riau 2020: 1,016
Data BPS tentang Indeks Kemahalan Konstruksi Tahun 2020 Nilai Indeks Kemahalan Konstruksi Prov Riau / Nilai Indeks Kemahalan
2 Indeks Kemahalan Konstruksi 95.72 0.82 (Catalog:7102025) Konstruksi Prov. DKI Jakarta
3 Indeks Penyelenggaraan Pemerintah Daerah BOBOT KATEGORI / NILAI NILAI SIPPD
I. Variabel Pengungkit
a. Opini Laporan Keuangan 30% Wajar tanpa Pengecualian (WTP) 1000 300
Laporan Penyelengaraan Pemerintahan

b. 25% Tinggi 750 187.5 Kepmendagri Nomor 118-8840 Tahun 2018
Daerah (LPPD)
Belum ada Penetapan Penilaian Kematangan Penataan Perangkat Daerah
c. Kematangan Penataan Perangkat Daerah 10% Sangat Tinggi 1000 100 berdasarkan Permendagri Nomor 99 Tahun 2018
Indeks Inovasi Daerah Tahun 2019, dikarenakan untuk Tahun 2020

d. Indeks Inovasi Daerah 3% 22060 1000 30 Kepmendagri Nomor 002.6-415 Tahun 2019
Penetapan Indeks masih dalam Proses
Belum ada Penetapan Penilaian Prestasi Kerja Pemerintah Daerah

e. Prestasi Kerja Pemerintah Daerah 18% Prestasi Kerja sangat baik (A) 1000 180 berdasarkan Permendagri Nomor 12 Tahun 2008
f. Rasio Belanja Perjalanan Dinas 2% 4.80% 600 12 Data APBD Murni Tahun 2019 Belum update data sesuai dengan APBD Tahun 2020
Surat Menteri PAN dan RB Nomor B/315/RB.06/2019 Hal

Indeks Reformasi Birokrasi Pemerintah
g. 2% 61.49 600 12 Hasil Evaluasi Pelaksanaan RB Tahun 2019 Tanggal 30
Daerah Desember 2019
II. Variabel Hasil
Berita Restmi Statistik (BPS) No. 21/02/Th. XXIII, 17

a. Indeks Pembangunan Manusia (IPM) 6% 73 750 45 Februari 2020
Nilai Indeks Pembangunan Manusia Provinsi Riau per 2019 sebesar 73,00
Berita Restmi Statistik (BPS) No. 09/01/Th. XXIII, 15 Januari

b. Indeks Gini Ratio 4% 0.331 1000 40 2020
Nilai Gini Ration Provinsi Riau per September 2019 sebesar 0,331
TOTAL SIPPD 906.5 1 (Variable Pengungkit) + (Variable Hasil)

DAFTAR ASN RSUD PETALA BUMI
NO NAMA NIP JENIS JABATAN
1 2 3 4
1 drg. Hj. SUMIARTI 196508202000122001 STRUKTURAL
2 H. RINALDI, SE, M.Kes 196702021988031006 STRUKTURAL
3 dr. EKA YULIARTININGSIH 196607011997032002 STRUKTURAL
4 ENI BARORAH, RS.Si, Apt, MM 197409062003122003 STRUKTURAL
5 Ns. NURJUAH, S.Kep 196611281989112001 STRUKTURAL
6 Hj. PETTI SUSIANTI, SKM 197006281988112001 STRUKTURAL
7 AFRIYENTI, SP 197001011993032009 STRUKTURAL
8 dr. SAFRINA S. PANE 197810302009032002 STRUKTURAL
9 APRILIANA, S.Kep 198104282005022004 STRUKTURAL
10 dr. NANY RACHMAWATY 198107262009032005 STRUKTURAL
11 dr. GUSTIWENI 198508142010012019 STRUKTURAL
12 Ns. YUSMALIDAR, AM. S.Kep 198205172003122001 STRUKTURAL
13 JIFRI SYAM, SE,Ak 197805092009031003 STRUKTURAL
14 DWIASTO KAWIJAYAN, S.Kom . M.Si 198011242011021002 STRUKTURAL
15 TRI PURWANTI SARI,SKM 197109071995032001 PELAKSANA
16 Hj. SHANTI, SST 196910231993032001 PELAKSANA
17 DUMASARI HARAHAP, Amd.AK 196705061992032001 PELAKSANA
18 MASRI ROBIANSYAH PUTRA, MARS 198002132011021001 PELAKSANA
19 dr. FISKA ANGGRAINI 198301062008042001 PELAKSANA
20 RUMONDANG SITOMPUL, AMG 196601121989032003 PELAKSANA
21 TITIN HARVITA,AMK 198311182006042002 PELAKSANA
22 ROMI FEBRIANTO HIDAYAT, SE, M.Si 198502212005021001 PELAKSANA
23 AISYAH 196312311985032054 PELAKSANA
24 RUHAYATI 196503121986032005 PELAKSANA
25 MUKHRIZAL 196301011985031017 PELAKSANA
26 RUSLI 196312231985101002 PELAKSANA
27 HILDAYATI 196508281989012001 PELAKSANA
28 EVA NOVIANTI, AMK 197911112005012005 PELAKSANA
29 YEN SISKA, A.Md. AFM 198006062005012015 PELAKSANA

1 2 3 4
30 SUGITO, AMTE 197705062005021001 PELAKSANA
31 DESI NURMALASARI, SKM 198612312010012009 PELAKSANA
32 AKNES YULIA 197007281989112001 PELAKSANA
33 INGGRID HARTATI, SKM 197410312009032001 PELAKSANA
34 RIA AKMAM PERMATA, SKM 198510102009032006 PELAKSANA
35 DWITA ISRAINI, A.Md.Keb 198703262011022001 PELAKSANA
36 ROBY KURNIAWAN, A.Md 198804092011021002 PELAKSANA
37 BUDI SETIAWAN 197912222008011005 PELAKSANA
38 FERDIANSYAH KH 198103152008011016 PELAKSANA
39 YANUAR S 198009052010011032 PELAKSANA
40 IBNU RAHMAN 198104132010011019 PELAKSANA
41 VERA ANITA 197709052007012004 PELAKSANA
42 DWI ANOVIA 198211292010012017 PELAKSANA
43 dr. Hj. HANIZA RANGKUTI 196101041988012002 FUNGSIONAL
44 dr. NURSAL HASBI, Sp.B 195706101986111001 FUNGSIONAL
45 drg. SILVIA ADNAN 196406011993012001 FUNGSIONAL
46 dr. EVI KAMELIA, Sp.A 196401051991032001 FUNGSIONAL
47 drg. BUDI TRISAKTI 196509261993121001 FUNGSIONAL
48 dr. EFFA TRIANI, Sp.A 197104122000122010 FUNGSIONAL
49 drg. LYNDA RAHMAYANTI 196908202000032005 FUNGSIONAL
50 drg. FRICILLA CECILLIA DESTRIANA 197712062006042011 FUNGSIONAL
51 dr. WITRI INTAN SUSILA 196704102002122002 FUNGSIONAL
52 dr. KHAIRUL NASIR, Sp.OG 196507221995091001 FUNGSIONAL
53 dr. HENDRA EKO PUTRA 197406082006041008 FUNGSIONAL
54 dr. JOHANNAS, Sp.An 197505292005011005 FUNGSIONAL
55 drg. D.S.HASLINDA EKAPUTRA 196802202002121008 FUNGSIONAL
56 ALI ANWAR, SKM, M.Kes 196502101989031002 FUNGSIONAL
57 JENNY SUSANTRI,S.Farm,Apt 198110312005012006 FUNGSIONAL
58 LINDAWATI, SKM, M.Si 196610021988032001 FUNGSIONAL
59 drg. SUCI LUSTRIANI 197801232005012007 FUNGSIONAL
60 drg. MESRA NOVES 197011112006042003 FUNGSIONAL

1 2 3 4
61 drg. YENNI HANIMASTUTI 197809092005012005 FUNGSIONAL
62 dr. KARTIKA ZARI ARYANI 198401162009042005 FUNGSIONAL
63 dr. DIAN MAULIDAWATI 198201232010012016 FUNGSIONAL
64 dr. NOLA PUSPITA AGUS 198306132011012005 FUNGSIONAL
65 dr. TENGKU LYA HANDASURI, MASR 198304082010012016 FUNGSIONAL
66 dr. IVAN TABRANI 197507192007011005 FUNGSIONAL
67 dr. NOVIA AIKO, Sp.N 197511252009022001 FUNGSIONAL
68 WISMAR YANI, A.Md.Keb 196510091987032003 FUNGSIONAL
69 RITTA TISMERI, Am.Keb 196412311984122009 FUNGSIONAL
70 dr. YUHANA, Sp. T.H.T 196904122002122003 FUNGSIONAL
71 JUMAINI, Am.Keb 196806011988012001 FUNGSIONAL
72 ISMAWATI, AMK 196812071988012001 FUNGSIONAL
73 dr. FARENCIA AULIANI 197908062010012011 FUNGSIONAL
74 LILI HIDAYATI, S.Farm.Apt 198407312009032005 FUNGSIONAL
75 dr. ANGGIE SWARHA PATRIA 198309242010012015 FUNGSIONAL
76 JULIANA, SKM 197407071992122001 FUNGSIONAL
77 MUFTI UTAMA, S.Farm.,Apt 198102102011021001 FUNGSIONAL
78 Ns. JEANIE AILANNA, S.Kep 198006272005012007 FUNGSIONAL
79 UTARI NENGSIH, S.Farm, Apt 198502082010012039 FUNGSIONAL
80 dr.HENDRA.F. SARAGIH,Sp.Rad 196803122009041001 FUNGSIONAL
81 JUNITA SIBARANI 196805121988012002 FUNGSIONAL
82 dr. RIKO PRIMA PUTRA, Sp.JP 198311202009011001 FUNGSIONAL
83 dr. TRIADI, Sp.OG 196910132000121003 FUNGSIONAL
84 dr. MEILY ELVEN NORA 198305072009032002 FUNGSIONAL
85 FIRDAUS, S.Si, Apt 197904122010121001 FUNGSIONAL
86 dr. SYARIFAH TRIDANI FITRIA 198406302011022003 FUNGSIONAL
87 WENY HANDRYANI, S.Psi.PSI 197903012010012007 FUNGSIONAL
88 OKTA NUR FAJRI, S.Farm, Apt 198510072010012029 FUNGSIONAL
89 Ns. HENDRY IRAWAN, S.Kep 197503061995031001 FUNGSIONAL
90 YUSMARNI, SKM 197604161998032001 FUNGSIONAL
91 NOORHIDAYATI, SKM 197211281997032001 FUNGSIONAL

1 2 3 4
92 ELFARIDAWATI 196801131989122001 FUNGSIONAL
93 MISSOFFIATI, S.Tr.Keb 197609301998032002 FUNGSIONAL
94 Ns. FITRIA MANDA RINATA, S.Kep 198108152002122003 FUNGSIONAL
95 Ns. NETTY MARLIN, S.Kep 198401092010012011 FUNGSIONAL
96 YENNI HERLINA, AMG 197406121998032006 FUNGSIONAL
97 dr. WIWIT NILA SUKMA, SP.PK 198112172008032001 FUNGSIONAL
98 YOSI FITRIA, S.Kp 197407272009032002 FUNGSIONAL
99 Ns. HASMITA FAULI, S.Kep 198104042009032005 FUNGSIONAL
100 drg. FEBRY ADHIANA, M.M 198302242014052001 FUNGSIONAL
101 SITI KHADIJAH, AMK 197807312005022001 FUNGSIONAL
102 Ns. MEUTHIA ARINI, S.Kep, M.Kes 198003202009032001 FUNGSIONAL
103 dr. SISILIA KESUMA DEWI 198703062014082002 FUNGSIONAL
104 dr. AMELIA SANTI 198404102015032002 FUNGSIONAL
105 NOVA RIANI, AMR 198012242003122006 FUNGSIONAL
106 JULIANTINI, SKM 198102112005022004 FUNGSIONAL
107 WIJAYA ADI PUTRA, S.Farm.,Apt 198507052011011010 FUNGSIONAL
108 dr. LINDA RATNA JUITA 198401202009032005 FUNGSIONAL
109 LETTY LASTARI, SKM 197607212007012004 FUNGSIONAL
110 Ns. EISKA MAINI, S.Kep 198611202010012013 FUNGSIONAL
111 YUSMARNI 196812261988012001 FUNGSIONAL
112 dr. ALBINE JUAN CARLOS BARUS 198201062014091002 FUNGSIONAL
113 dr. UNO SURGERY ERWIN 198907272015031004 FUNGSIONAL
114 dr. RUDI HARIS MUNANDAR 198910152015031004 FUNGSIONAL
115 FITRIA ZELDA, A.Md.Keb 198207182006042015 FUNGSIONAL
116 Ns. NOVIA SARTIKA, S.Kep 198911222014032002 FUNGSIONAL
117 MARIZA KUDUS, A. Md, Keb 197303301993032005 FUNGSIONAL
118 TETTY GURNING, SKM 197512191997032002 FUNGSIONAL
119 Ns. MARTHALENA. S.Kep 198002062007012006 FUNGSIONAL
120 LISA MALAYATI, S.Tr.Keb 198206012009042005 FUNGSIONAL
121 dr. RIO ALFIN MAULANA, Sp.B 198502012019031001 FUNGSIONAL
122 dr. ANA MARIA, Sp.T.H.T.K.L 198509232019032001 FUNGSIONAL

1 2 3 4
123 dr. ROBBY ANGGARA, Sp.B 198608092019031001 FUNGSIONAL
124 Ns. LELI SISWANA, S.Kep 197512082009032001 FUNGSIONAL
125 WIYANTI CANGGARAINI, AMG 198506102010012013 FUNGSIONAL
126 Ns. ZIYADATUL ILMI, S.Kep 198901172015032009 FUNGSIONAL
127 LELY RINA FATMASARI, A.Md.Kep 198101172011012001 FUNGSIONAL
128 Ns. RISKA UTAMI BAKTI, S.Kep 198903022015032005 FUNGSIONAL
129 Ns. NURHIDAYATI, S.Kep 197911262009032005 FUNGSIONAL
130 INDAH KURNIA PUTRI, A.Md.Rad 198708022009032003 FUNGSIONAL
131 LATRI SUSANTI, Amd.Pk 198111052009042004 FUNGSIONAL
132 RINA SALMAN, AMK 198411282009032003 FUNGSIONAL
133 YUSWARTI INDRA, SKM 198204252006042024 FUNGSIONAL
134 Ns. MEGA AYUDIA SAUNDARI, S,Kep 198012232009032001 FUNGSIONAL
135 YUSLI HERAWANI, A.Md.PK, SKM 198410252009032003 FUNGSIONAL
136 SRI HERLINDA, AMK 198201052010012011 FUNGSIONAL
137 Ns. ASMALINA, S.Kep 198009202009032002 FUNGSIONAL
138 DIANA SARI LUBIS, Am.Keb 198201212006042010 FUNGSIONAL
139 EZIZALINA, Amd, Keb 198704142011022003 FUNGSIONAL
140 NAZIFAH AINI, AMG 198303132010012020 FUNGSIONAL
141 Ns. SRI WAHYUNI, S.Kep 198204102011022001 FUNGSIONAL
142 Ns. SULASTRI, S.Kep 197705052010012009 FUNGSIONAL
143 SRI KARYAWATI, A.Md 198808232011022001 FUNGSIONAL
144 MONA ZULANSARI, A. Md.Keb 198509222010012010 FUNGSIONAL
145 AKMAL BUDIARSA, AMF 198509232010011022 FUNGSIONAL
146 JUSNAINI, A. Md.Keb 198701022010012011 FUNGSIONAL
147 MAIMUNAH LUBIS, A. Md.Keb 198405252011022002 FUNGSIONAL
148 ROSMIATI, A. Md.Keb 198806122011022002 FUNGSIONAL
149 TIKA SUCI PRATIWI, SKM 198705232019032001 FUNGSIONAL
150 OLLYN PERMATA,SKM 199111162019032001 FUNGSIONAL
151 Ns. HERNY ENGELINE, S.Kep 197708262006042023 FUNGSIONAL
152 Ns. ADELIA HANDWIKA, S.Kep 198303302009032003 FUNGSIONAL
153 TUTI EVANA VERAWATI, AMK 198410132010012011 FUNGSIONAL

1 2 3 4
154 EKA AFRIANI, AMK 198504172010012010 FUNGSIONAL
155 RANI OKTAVIA, AMK 198610242010012012 FUNGSIONAL
156 GUSNIATI, AMK 198608142011022003 FUNGSIONAL
157 RITA OCTAVIA PANJAITAN, A.Md.PK 198910302011022002 FUNGSIONAL
158 Ns. SITI NGAISAH, S.Kep 197910072006042019 FUNGSIONAL
159 ENDRIATI, SKM 198503112006042013 FUNGSIONAL
160 DISMULIANTI, A.Md 197812162010012009 FUNGSIONAL
161 JUSNI HENRA MANURUNG, A.Md.Rad 198104092011022002 FUNGSIONAL
162 ELVIA HANDAYANI, A.Md.Keb 197703312003122006 FUNGSIONAL
163 INDAH HARTINI PUTRI, AMK 198604092010012016 FUNGSIONAL
164 ROBI HANDRIKA, AMKG 198406122009031006 FUNGSIONAL
165 YESSY ELFINA, A.Md.Keb 197510182005012004 FUNGSIONAL
166 JASMIYUL SRI SANTI 198101032015032001 FUNGSIONAL
167 RATI MARIANTIKA, A.Md.Kep 198403122015032003 FUNGSIONAL
168 ROMI ANDIKA, A,Md 198809292015031005 FUNGSIONAL
169 RIRIN WIDYA, A.Md.Farm 198804212015032003 FUNGSIONAL
170 MARDIANSYAH, A.Md.Kep 198503252015031002 FUNGSIONAL
171 ERNAWATI. P 198010242007012004 FUNGSIONAL
172 DENNIE ABURIZAL, A.Md 198312282019031001 FUNGSIONAL
173 WIDYA MARINI DESRIANS,A.Md.F 198512132019032001 FUNGSIONAL
174 RAY MATOARI,A.Md. P.K 198907232019031001 FUNGSIONAL
175 SADAM HUSEN,AMR 199101052019031003 FUNGSIONAL
176 AYU GUSRINI PUTRI,AMKG 199108022019032001 FUNGSIONAL
177 RAHMI PUTRI, AMKG 199205222019032001 FUNGSIONAL
178 BIMA SEPTIA, A.Md 199309112019031001 FUNGSIONAL
179 INDRIYANI ERMAN,A.Md. P.K 199310312019032001 FUNGSIONAL
180 SETRI DAVIA E, A.Md,Farm 199409162019032001 FUNGSIONAL
181 WIDIA HARLIANTIKA, A.Md.Kes 199601152019032001 FUNGSIONAL
182 NADINI PUTRI PANGGABEAN, A.Md.Far 199609252019032001 FUNGSIONAL
183 Ns. VUPUNG RAMADHONA, S.Kep 198506142010011013 FUNGSIONAL
184 dr. NURSAMSIR 197705012009031008 FUNGSIONAL

1 2 3 4
JUMLAH
KEBUTUHAN 1 TAHUN
DAFTAR ASN RSUD PETALA BUMI
JABATAN PANGKAT / GOL BESARAN TPP
5 6 7
Direktur RSUD Petala Bumi Pembina Tk.I IV b Rp 9,220,000
Kepala Bagian Umum Pembina Tk.I IV b Rp 8,120,000
Kepala Bidang Pelayanan Medik Pembina Tk.I IV b Rp 8,120,000
Kepala Bidang Penunjang Medik Pembina IV a Rp 8,120,000
Kepala Bidang Keperawatan Pembina IV a Rp 8,120,000
Kasi Monitoring dan Evaluasi Pelayanan Medik Penata TK.I III d Rp 6,615,000
Kepala Sub Bagian Umum dan Kepegawaian Penata Tk.I III d Rp 6,615,000
Kasi Perencanaan Penunjang Medik Penata Tk.I III d Rp 6,615,000
Kasi Perencanaan Pelayanan Keperawatan Penata Tk.I III d Rp 6,615,000
Kasi Perencanaan Pelayanan Medik Penata Tk.I III d Rp 6,615,000
Kasi Monitoring dan Evaluasi Penunjang Medik Penata Tk.I III d Rp 6,615,000
Kasi Perencanaan Monitoring dan Evaluasi Pelayanan Keperawatan Penata Tk.I III d Rp 6,615,000
Kepala Sub Bagian Keuangan & Perlengkapan Penata TK.I III d Rp 6,615,000
Kepala Sub Bagian Perencanaan Program Penata III c Rp 6,615,000
Penyusun Bahan Informasi dan Publikasi Penata TK.I III d Rp 3,990,000
Pengelola Keperawatan Penata Tk.I III d Rp 3,990,000
Pranata Laboratorium Kesehatan Penyelia Penata Tk.I III d Rp 3,990,000
Penyusun Laporan Keuangan Penata Tk.I III d Rp 3,990,000
Analis Kesehatan Penata III c Rp 3,990,000
Analis Gizi Penata III c Rp 3,990,000
Bendahara Penata III c Rp 3,990,000
Penyusun Laporan Keuangan Penata III c Rp 3,990,000
Pengelola Kefarmasian Penata Muda Tk.I III b Rp 3,780,000
Pengadministrasi Keuangan Penata Muda Tk.I III b Rp 3,780,000
Perawat Pelaksana Lanjutan/Mahir Penata Muda Tk.I III b Rp 3,780,000
Pengadministrasi Umum Penata Muda Tk.I III b Rp 3,780,000
Analis Gizi Penata Muda Tk.I III b Rp 3,780,000
Pengelola Keperawatan Penata Muda Tk.I III b Rp 3,780,000
Pengelola Kefarmasian Penata Muda Tk.I III b Rp 3,780,000

5 6 7
Pengelola Pelayanan Penunjang Diaknostik dan Logistik Penata Muda Tk.I III b Rp 3,780,000
Bendahara Penata Muda Tk.I III b Rp 3,780,000
Pengelola Kebidanan Penata Muda Tk.I III b Rp 3,780,000
Penyusun Bahan Informasi dan Publikasi Penata Muda Tk.I III b Rp 3,780,000
Penyusun Rencana Kegiatan Anggaran Penata Muda Tk.I III b Rp 3,780,000
Pengelola Kebidanan Pengatur Tk.I II d Rp 2,600,000
Pengelola Keperawatan Pengatur Tk.I II d Rp 2,600,000
Pengadministrasi Pelatihan Pengatur Tk.I II d Rp 2,600,000
Pemelihara Sarana dan Prasarana Pengatur Tk.I II d Rp 2,600,000
Pengadministrasi Perencanaan & Program Pengatur II c Rp 2,600,000
Pengadministrasi Umum Pengatur II c Rp 2,600,000
Pengadministrasi Umum Pengatur II c Rp 2,600,000
Pengadministrasi Kepegawaian Pengatur Muda TK.I II b Rp 2,600,000
Dokter Umum Ahli Utama Pembina Utama Madya IV d Rp 8,120,000
Dokter Spesialis Bedah Ahli Utama Pembina Utama Madya IV d Rp 8,120,000
Dokter Gigi Ahli Utama Pembina Utama Madya IV d Rp 8,120,000
Dokter Spesialis Anak Ahli Madya Pembina Utama Muda IV c Rp 7,495,000
Dokter Gigi Ahli Madya Pembina Utama Muda IV c Rp 7,495,000
Dokter Spesialis Anak Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Gigi Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Gigi Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Umum Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Spesialis Kandungan Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Umum Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Spesialis Anastesi Ahli Madya Pembina Tk.I IV b Rp 7,495,000
Dokter Gigi Ahli Madya Pembina IV a Rp 7,495,000
Pembimbing Kesehatan Kerja Ahli Madya Pembina IV a Rp 7,495,000
Apoteker Ahli Muda Pembina IV a Rp 7,495,000
Pranata Laboratorium Kesehatan Ahli Madya Pembina IV a Rp 7,495,000

5 6 7
Dokter Spesialis Orthodonti Ahli Madya Pembina IV a Rp 7,495,000
Dokter Umum Ahli Madya Pembina IV a Rp 7,495,000
Dokter Spesialis Syaraf Ahli Madya Pembina IV a Rp 7,495,000
Bidan Penyelia Penata TK.I III d Rp 5,175,000
Bidan Penyelia Penata TK.I III d Rp 5,175,000
Dokter Spesialis THT Ahli Muda Penata Tk.I III d Rp 5,825,000
Bidan Penyelia Penata Tk.I III d Rp 5,175,000
Perawat Penyelia Penata Tk.I III d Rp 5,175,000
Dokter Umum Ahli Muda Penata Tk.I III d Rp 5,825,000
Apoteker Ahli Muda Penata Tk.I III d Rp 5,825,000
Perawat Ahli Muda Penata Tk.I III d Rp 5,825,000
Apoteker Ahli Pertama Penata Tk.I III d Rp 5,520,000
Dokter Spesialis Radiologi Ahli Muda Penata Tk.I III d Rp 5,825,000
Dokter Spesialis Jantung Ahli Muda Penata Tk.I III d Rp 5,825,000
Dokter Spesialis Kandungan Ahli Muda Penata Tk.I III d Rp 5,825,000
Dokter Spesialis Anak Ahli Muda Penata Tk.I III d Rp 5,825,000
Psikolog Ahli Muda Penata Tk.I III d Rp 5,825,000
Sanitarian Ahli Muda Penata Tk.I III d Rp 5,825,000
Perencana Muda Penata III c Rp 5,825,000

5 6 7
Bidan Penyelia Penata III c Rp 5,175,000
Bidan Ahli Muda Penata III c Rp 5,825,000
Perawat Ahli Muda Penata III c Rp 5,825,000
Nutrisionis Penyelia Penata III c Rp 5,175,000
Dokter Spesialis Patologi Klinik Ahli Muda Penata III c Rp 5,825,000
Dokter Gigi Ahli Muda Penata III c Rp 5,825,000
Perawat Penyelia Penata III c Rp 5,175,000
Dokter Umum Ahli Muda Penata III c Rp 5,825,000
Radiografer Penyelia Penata III c Rp 5,175,000
Asisten Apoteker Penyelia Penata III c Rp 5,175,000
Apoteker Ahli Muda Penata III c Rp 5,825,000
Fisioterapis Penyelia Penata III c Rp 5,175,000
Bidan Pelaksana lanjutan/Mahir Penata Muda Tk.I III b Rp 3,990,000
Dokter Umum Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Perawat Ahli Muda Penata Muda Tk.I III b Rp 5,825,000
Perawat Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Bidan Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Dokter Spesialis Bedah Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Dokter Spesialis T.H.T Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
5 6 7
Dokter Spesialis Bedah Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Nutrisionis Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Radiografer Pelaksana Lanjutan/Mahir Penata Muda Tk.I III b Rp 3,990,000
Perekam Medis Pelaksana Lanjutan/Mahir Penata Muda Tk.I III b Rp 3,990,000
Perencana Ahli Pertama Penata Muda Tk.I III b Rp 5,520,000
Perekam Medis Pelaksana Lanjutan/Mahir Penata Muda Tk.I III b Rp 3,990,000
Bidan Pelaksana lanjutan/Mahir Penata Muda III a Rp 3,990,000
Nutrisionis Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Perawat Ahli Pertama Penata Muda III a Rp 5,520,000
Fisioterapis Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Bidan Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Sanitarian Ahli Pertama Penata Muda III a Rp 5,520,000
Sanitarian Ahli Pertama Penata Muda III a Rp 5,520,000
Perawat Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000

5 6 7
Perekam Medis Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Asisten Apoteker Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Asisten Apoteker Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Radiografer Pelaksana Lanjutan/Mahir Penata Muda III a Rp 3,990,000
Bidan Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Perawat Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Perawat Gigi Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Bidan Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Nutrisionis Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Perawat Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Radiografer Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Asisten Apoteker Pelaksana/Terampil Pengatur Tk.I II d Rp 3,780,000
Perawat Pelaksana/Terampil Pengatur II c Rp 3,780,000
Bidan Pelaksana/Terampil Pengatur II c Rp 3,780,000
Asisten Apoteker Pelaksana/Terampil Pengatur II c Rp 3,780,000
Perekam Medis Pelaksana/Terampil Pengatur II c Rp 3,780,000
Radiografer Pelaksana/Terampil Pengatur II c Rp 3,780,000
Perawat Gigi Pelaksana/Terampil Pengatur II c Rp 3,780,000
Perawat Gigi Pelaksana/Terampil Pengatur II c Rp 3,780,000
Asisten Penata Anastesi Pelaksana/Terampil Pengatur II c Rp 3,780,000

5 6 7
JUMLAH Rp 964,150,000
KEBUTUHAN 1 TAHUN Rp 11,569,800,000

NO GOL / ESELON JENJANG BESRAN TPP
1 2 3 4
1 Eselon IIIa Gol IV Rp 9,220,000
2 Eselon IIIa Gol III Rp 8,190,000
3 Eselon IIIb Gol IV Utama Rp 8,120,000
4 Eselon IIIb Gol III Utama Rp 7,525,000
5 Eselon IVa Gol IV Madya Rp 7,495,000
6 Eselon IVa Gol III Madya Rp 6,615,000
7 Eselon IVb Gol IV Muda Rp 6,600,000
8 Eselon IVb Gol III Muda Rp 5,825,000
9 IVc sd IVd Pertama Rp 5,520,000
10 IVa s.d IVb Penyelia Rp 5,175,000
11 IIIc sd IIId Mahir Rp 3,990,000
12 IIIa sd IIIb Terampil dan Pemula Rp 3,780,000
13 IIa sd IId Rp 2,600,000
14 Ia sd Id Rp 2,200,000
PEMANGKU YANG MENGALAMI PENURUNAN TPP
NO NAMA JABATAN JUMLAH TPP JUMLAH TPP BERDASARKAN SELISIH TPP

BERDASARKAN PERGUB KEPMENDAGRI
1 YUSWARTI INDRA, SKM Perencana Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
2 dr. ALBINE JUAN CARLOS Dokter Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
3 dr. UNO SURGERY ERWIN Dokter Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
4 dr. RUDI HARIS MUNANDAR Dokter Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
5 LISA MALAYATI, S.Tr.Keb Bidan Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
6 Ns. MARTHALENA, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
7 Ns. LELI SISWANA, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
8 Ns. RISKA UTAMI BAKTI, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
9 Ns. NURHIDAYATI, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
10 Ns. MEGA AYUDIA SAUNDARI, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
11 Ns. ASMALINA, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
12 Ns. SRI WAHYUNI, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
13 Ns. SULASTRI, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
14 Ns. HERNY ANGELINE, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
15 Ns. ADELIA HANDWIKA, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
16 Ns. SITI NGAISAH, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
17 Ns. ZIYADATUL ILMI, S.Kep Perawat Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
18 WIYANTI CANGGRAINI, AMG Nutrisionis Pertama Rp 5,520,000 Rp 5,348,401 Rp 171,599
JUMLAH Rp 99,360,000 Rp 96,271,218 Rp 3,088,782

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PROYEKSI KEBUTUHAN DANA TAMBAHAN PENGHASILAN PEGAWAI RUMAH SAKIT UMUM PETALA BUMI PROVINSI RIAU

RANCANGAN TPP TAHUN 2021

JUMLAH KEBUTUHAN KETERANGAN

DIREKTUR RUMAH SAKIT UMUM DAERAH PETALA

JUMLAH KEBUTUHAN KETERANGAN

JUMLAH KEBUTUHAN KETERANGAN

PENGOLAH DATA PERENCANAAN

PENGADMINISTRASI PERENCANAAN DAN

KEPALA SUBBAGIAN KEUANGAN DAN

PENGELOLA PENGADAAN BARANG/JASA

PENELAAH KEBIJAKAN PENGADAAN BARANG DAN

JUMLAH KEBUTUHAN KETERANGAN

JUMLAH KEBUTUHAN KETERANGAN

KEPALA SEKSI MONITORING DAN EVALUASI

DOKTER PERTAMA SPESIALIS KULIT DAN

DOKTER PERTAMA SPESIALIS PATOLOGI

JUMLAH KEBUTUHAN KETERANGAN

DOKTER PERTAMA SPESIALIS REHABILITASI

KEPALA SEKSI PERENCANAAN PELAYANAN

PENGELOLA PROGRAM JAMINAN PEMELIHARAAN

PENGADMINISTRASI PERENCANAAN DAN

KEPALA SEKSI MONITORING DAN EVALUASI

JUMLAH KEBUTUHAN KETERANGAN

KEPALA SEKSI PERENCANAAN PELAYANAN

PENGADMINISTRASI PERENCANAAN DAN

KEPALA SEKSI MONITORING DAN EVALUASI

PRANATA LABORATORIUM KESEHATAN

PRANATA LABORATORIUM KESEHATAN

JUMLAH KEBUTUHAN KETERANGAN

TEKNISI TRANSFUSI DARAH PELAKSANA

PENGELOLA PELAYANAN PENUNJANG

PENGADMINISTRASI REKAM MEDIS DAN

KEPALA SEKSI PERENCANAAN PENUNJANG

JUMLAH KEBUTUHAN KETERANGAN

PENGADMINISTRASI PERENCANAAN DAN

PENGADMINISTRASI REKAM MEDIS DAN

JUMLAH 187 700 Rp970,595,000 Rp1,124,336,129

Rp0 KEBUTUHAN SETAHUN Rp12,367,697,419

ANGGARAN PADA APBD P TAHUN 2021 Rp12,367,697,419

Rp0 KEKURANGAN/KELEBIHAN Rp0

JUMLAH KEBUTUHAN KETERANGAN

DIREKTUR RUMAH SAKIT UMUM DAERAH PETALA

JUMLAH KEBUTUHAN KETERANGAN

JUMLAH KEBUTUHAN KETERANGAN

PENGOLAH DATA PERENCANAAN

PENGADMINISTRASI PERENCANAAN DAN

KEPALA SUBBAGIAN KEUANGAN DAN

PENGELOLA PENGADAAN BARANG/JASA

PENELAAH KEBIJAKAN PENGADAAN BARANG DAN

JUMLAH KEBUTUHAN KETERANGAN

JUMLAH KEBUTUHAN KETERANGAN

KEPALA SEKSI MONITORING DAN EVALUASI

DOKTER PERTAMA SPESIALIS KULIT DAN

DOKTER PERTAMA SPESIALIS PATOLOGI

JUMLAH KEBUTUHAN KETERANGAN

DOKTER PERTAMA SPESIALIS REHABILITASI

KEPALA SEKSI PERENCANAAN PELAYANAN

PENGELOLA PROGRAM JAMINAN PEMELIHARAAN

PENGADMINISTRASI PERENCANAAN DAN

KEPALA SEKSI MONITORING DAN EVALUASI

JUMLAH KEBUTUHAN KETERANGAN

KEPALA SEKSI PERENCANAAN PELAYANAN