DAFTAR PENERIMAAN REMUNERASI

PUSKESMAS PARIGI
BULAN FEBRUARI TAHUN 2022

Pendapatan : 131,533,100
Jumlah Remunerasi : 78,919,860
Jumlah Total Uang Insentif : 64,281,636
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 78,919,860

POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JUMLAH UANG JUMLAH UANG PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML KEGAWATDAR CAPAIAN PERSONAL
MASA KERJA JUMLAH JML HARI JML HARI POIN PER HARI JUMLAH KETIDAKHADIRA PENYAKIT HUKUM/ JUMLAH CAPAIAN BOBOT BOBOT UNIT JUMLAH INSENTIF GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN
( d + e + f ) KERJA KETIDAKHADIRAN (g/h) (ixj) KEUANGAN ( m + n ) URATAN KINERJA UNIT KINERJA TOTAL INDIVIDU ( s/t x u x v ) ( l + o + p + u )
N (g-k)

a b c d e f g h i j k l m n o p q r s t u v w x y z aa

1 Oyat Hidayat, S. Kep Kepala Puskesmas III d 100 200 25 325 20 0 16.25 0.00 325.00 10 40 50 10 0 48580 0 0 0.00 385 1,694,818 2,287,223 5% 199,102 3,782,939 3,982,041

2 Adang Hermawan Kepala TU III C 25 60 25 110 22 0 5.00 0.00 110.00 10 40 50 10 0 48580 0 0 0.00 170 748,361 2,058,500 5% 140,343 2,666,519 2,806,862

3 dr. Dea Guntur Rahayu Dokter Ahli Pertama III b 150 50 2 202 10 0 20.20 0.00 202.00 10 40 50 10 0 48580 0 3 0.00 262 1,153,357 1,715,417 5% 143,439 2,725,335 2,868,774

4 Rina Silviani, AM. Keb Bidan Ahli Pertama III a 60 50 20 130 22 0 5.91 0.00 130.00 10 40 50 10 0 48580 0 6 0.00 190 836,404 1,715,417 5% 127,591 2,424,230 2,551,821

5 Ade Reni Nurjanah,Amd.Farm Asisten Apoteker II C 60 50 5 115 22 0 5.23 0.00 115.00 10 40 50 10 0 48580 0 2 0.00 175 770,372 1,715,417 5% 124,289 2,361,499 2,485,789

6 Eti Suhaeti,S.KM Penyuluh Kesehatan Ahli Pertama III a 80 50 2 132 10 0 13.20 0.00 132.00 10 40 50 10 0 48580 0 0 0.00 192 845,208 1,715,417 5% 128,031 2,432,594 2,560,625

7 Elsa Apriyanti Sumitra,A.Md.Kep Perawat Terampil II c 60 50 2 112 22 0 5.09 0.00 112.00 10 40 50 10 0 48580 0 6 0.00 172 757,166 1,715,417 5% 123,629 2,348,953 2,472,582

8 drg. Noviana Dwi Setiawan - cpns 150 50 0 200 0 0 #DIV/0! #DIV/0! 0.00 0 0 0 0 0 48580 0 0 0.00 0 - 1,715,417 0% - 1,715,417 1,715,417

9 Sudesti Sri Dastuti, AM. Kep Perawat penyelia III D 80 50 20 150 22 0 6.82 0.00 150.00 10 40 50 10 0 48580 40 6 0.00 210 924,446 5% 46,222 878,224 924,446

10 Ratnaningsih,S.Kep., Ners Perawat Ahli Pertama III A 100 50 20 170 22 0 7.73 0.00 170.00 10 40 50 10 0 48580 0 6 0.00 230 1,012,489 5% 50,624 961,864 1,012,489

11 Ai Nuraeni, SKM Entomolog Kesehatan Ahli Pertama III A 80 30 2 112 22 0 5.09 0.00 112.00 10 40 50 10 0 48580 0 0 0.00 172 757,166 5% 37,858 719,307 757,166

12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 22 0 7.50 0.00 165.00 40 30 70 40 1479 48580 60 3 5.48 280 1,234,708 15% 185,206 1,049,502 1,234,708

13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 22 0 5.68 0.00 125.00 40 30 70 30 61 48580 40 6 0.30 225 991,805 15% 148,771 843,034 991,805

14 Atang Priatna Perawat penyelia III D 50 0 30 80 22 0 3.64 0.00 80.00 40 30 70 30 1293 48580 40 6 6.39 186 820,503 5% 41,025 779,477 820,503

15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 22 0 3.86 0.00 85.00 40 30 70 40 125 48580 40 6 0.62 196 861,133 5% 43,057 818,076 861,133

16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 40 1354 48580 30 6 5.02 195 858,489 5% 42,924 815,564 858,489

17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 30 88 48580 30 3 0.16 180 793,100 5% 39,655 753,445 793,100

18 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 983 48580 30 3 1.82 187 822,410 5% 41,121 781,290 822,410
III C
Penyelia

19 Suhalah Fungsional Umum III B 25 0 25 50 22 0 2.27 0.00 50.00 10 0 10 10 48580 30 3 0.00 70 308,149 5% 15,407 292,741 308,149

20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 22 0 0.00 0.00 0.00 0 0 0 48580 0 0 0.00 0 - 5% - - -

21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 0 25 85 22 0 3.86 0.00 85.00 40 30 70 40 125 48580 40 6 0.62 196 861,133 5% 43,057 818,076 861,133

22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 22 0 3.73 0.00 82.00 30 20 50 10 0 48580 0 0 0.00 142 625,102 5% 31,255 593,847 625,102

23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 0 25 125 22 0 5.68 0.00 125.00 40 30 70 40 61 48580 40 6 0.30 235 1,035,826 5% 51,791 984,035 1,035,826

24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 30 38 48580 40 3 0.09 180 792,796 5% 39,640 753,156 792,796

25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 20 0 5.10 0.00 102.00 40 30 70 40 1354 48580 30 6 5.02 217 955,336 5% 47,767 907,569 955,336

26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562 962,697

27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 22 0 4.55 0.00 100.00 10 10 20 20 1479 48580 40 1 1.22 141 621,658 5% 31,083 590,576 621,658

28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 125 48580 40 6 0.62 186 817,112 5% 40,856 776,256 817,112
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 125 48580 40 6 0.62 186 817,112 5% 40,856 776,256 817,112

30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 5 65 18 0 3.61 0.00 65.00 40 30 70 30 88 48580 30 3 0.16 165 727,068 5% 36,353 690,715 727,068

31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890 759,884

32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890 759,884

33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 22 0 2.82 0.00 62.00 40 10 50 30 52 48580 30 2 0.06 142 625,385 5% 31,269 594,115 625,385

34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 10 0 8.00 0.00 80.00 40 30 70 40 125 48580 40 6 0.62 191 839,122 5% 41,956 797,166 839,122

35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 22 0 4.55 0.00 100.00 40 30 70 40 125 48580 40 6 0.62 211 927,165 5% 46,358 880,807 927,165

36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 15 0 4.33 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 983 48580 30 3 1.82 177 778,389 5% 38,919 739,469 778,389

38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 20 0 3.50 0.00 70.00 40 30 70 40 125 48580 40 6 0.62 181 795,101 5% 39,755 755,346 795,101

39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 22 0 3.18 0.00 70.00 40 30 70 40 125 48580 40 6 0.62 181 795,101 5% 39,755 755,346 795,101

40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 18 0 3.61 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 21 0 3.10 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 20 0 3.25 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 22 0 3.86 0.00 85.00 40 30 70 40 125 48580 40 6 0.62 196 861,133 5% 43,057 818,076 861,133

46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 22 0 3.73 0.00 82.00 40 30 70 40 125 48580 40 6 0.62 193 847,927 5% 42,396 805,530 847,927

47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890 759,884

48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890 759,884

49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890 759,884

50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 0 0 0 0 22 0 0.00 0.00 0.00 0 0 0 0 0 48580 0 6 0.00 0 - 5% - - -

51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 0 0 0 0 22 0 0.00 0.00 0.00 0 0 0 0 0 48580 0 6 0.00 0 - 5% - - -

52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436 773,090

53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 40 1354 48580 30 6 5.02 195 858,489 5% 42,924 815,564 858,489

54 Marini, AMK. Jasa Tenaga Perawat 80 0 15 95 22 0 4.32 0.00 95.00 40 30 70 40 1354 48580 40 6 6.69 212 931,882 5% 46,594 885,288 931,882

55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 1354 48580 40 6 6.69 192 843,840 5% 42,192 801,648 843,840

56 Siti Nurjanah, AMK. Jasa Tenaga Perawat 80 0 15 95 22 0 4.32 0.00 95.00 40 30 70 40 1354 48580 40 6 6.69 212 931,882 5% 46,594 885,288 931,882

57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 15 115 22 0 5.23 0.00 115.00 40 30 70 40 1354 48580 30 6 5.02 230 1,012,563 5% 50,628 961,935 1,012,563

58 Rita Rostiasih, S. Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 22 0 4.77 0.00 105.00 40 30 70 40 1354 48580 40 6 6.69 222 975,904 5% 48,795 927,108 975,904

59 Iyos Yogaspriatna, AM. Kep. Jasa Tenaga Perawat 80 0 2 82 22 0 3.73 0.00 82.00 40 30 70 40 1354 48580 40 6 6.69 199 874,655 5% 43,733 830,922 874,655

60 Eni Hernawati,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 16 0 3.88 0.00 62.00 40 30 70 40 1354 48580 30 6 5.02 177 779,251 5% 38,963 740,288 779,251

61 Adi Candra Laksana,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562 962,697

62 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562 962,697

63 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562 962,697

64 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 30 6 5.02 217 955,336 5% 47,767 907,569 955,336

65 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 22 0 4.09 0.00 90.00 10 40 50 10 0 48580 0 0 0.00 150 660,319 5% 33,016 627,303 660,319

66 Rani Octaviani Rahayu, A. Md. Kep.Jasa Tenaga Administrasi Keuangan 80 0 5 85 22 0 3.86 0.00 85.00 10 40 50 10 0 48580 0 0 0.00 145 638,308 5% 31,915 606,393 638,308
67 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 22 0 4.09 0.00 90.00 10 0 20 10 0 48580 0 0 0.00 120 528,255 5% 26,413 501,842 528,255

68 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 19 0 4.47 0.00 85.00 30 20 50 10 0 48580 0 2 0.00 145 638,308 5% 31,915 606,393 638,308

69 Melly Mustikasari,S.KM. Operator Sistem Informasi 80 0 5 85 22 0 3.86 0.00 85.00 10 10 20 10 0 48580 0 0 0.00 115 506,244 5% 25,312 480,932 506,244
Kepegawaian

70 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 22 0 5.09 0.00 112.00 10 20 30 10 0 48580 1 0 0.00 152 669,123 5% 33,456 635,667 669,123

71 Pionika Siska Mahardiyani, S.Farm,AOperator Sistem Informasi Keuangan 100 0 10 110 22 0 5.00 0.00 110.00 10 40 50 10 0 48580 0 0 0.00 170 748,361 5% 37,418 710,943 748,361

72 Anne Widhayantie Haryono,S.Farm,Jasa Tenaga Apoteker 100 0 2 102 22 0 4.64 0.00 102.00 30 30 60 30 1479 48580 60 2 3.65 196 861,291 5% 43,065 818,226 861,291

73 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 22 0 4.64 0.00 102.00 30 30 60 30 1479 48580 60 2 3.65 196 861,291 5% 43,065 818,226 861,291

74 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 22 0 2.95 0.00 65.00 30 10 40 30 52 48580 30 2 0.06 135 594,570 5% 29,728 564,841 594,570

75 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 22 0 2.82 0.00 62.00 30 10 40 30 52 48580 30 2 0.06 132 581,363 5% 29,068 552,295 581,363

76 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 983 48580 30 3 1.82 174 765,182 5% 38,259 726,923 765,182

77 Neri Januari Stiani,S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 22 0 3.86 0.00 85.00 10 10 20 20 1479 48580 40 1 1.22 126 555,627 5% 27,781 527,845 555,627

78 Dhika Restu Mindasari,S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 22 0 3.73 0.00 82.00 10 10 20 20 1479 48580 40 1 1.22 123 542,420 5% 27,121 515,299 542,420

79 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 16 0 5.13 0.00 82.00 10 10 20 20 1479 48580 40 1 1.22 123 542,420 5% 27,121 515,299 542,420

80 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 22 0 2.36 0.00 52.00 10 10 20 20 1479 48580 40 1 1.22 93 410,356 5% 20,518 389,839 410,356

81 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 22 0 2.36 0.00 52.00 10 10 20 20 1479 48580 40 1 1.22 93 410,356 5% 20,518 389,839 410,356

82 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 22 0 4.32 0.00 95.00 10 10 20 20 1479 48580 40 1 1.22 136 599,648 5% 29,982 569,665 599,648

83 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 22 0 1.36 0.00 30.00 30 10 40 30 19 48580 60 6 0.14 100 440,832 5% 22,042 418,791 440,832

84 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 22 0 1.36 0.00 30.00 10 10 20 10 1479 48580 0 0 0.00 60 264,128 5% 13,206 250,921 264,128

85 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 22 0 1.23 0.00 27.00 10 10 20 10 1479 48580 0 0 0.00 57 250,921 5% 12,546 238,375 250,921

86 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 22 0 1.36 0.00 30.00 40 10 50 10 1479 48580 20 0 0.00 90 396,191 5% 19,810 376,382 396,191

87 Surdi Jasa Tenaga Kebersihan 25 0 2 27 22 0 1.23 0.00 27.00 40 10 50 10 1479 48580 20 0 0.00 87 382,985 5% 19,149 363,836 382,985

88 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 22 0 1.23 0.00 27.00 30 10 40 0 61 48580 20 0 0.00 67 294,942 5% 14,747 280,195 294,942

JUMLAH 48580 2471 330 138.4082 14602 Rp 64,281,636 Rp 14,638,224 4.55 Rp 4,082,873 Rp 74,836,987 78,919,860

Pimpinan BLUD Puskesmas Parigi Pejabat Pengelola Keuangan Bendahara Pengeluaran

BLUD Puskesmas Parigi BLUD Puskesmas Parigi

Oyat Hidayat, S.Kep., Ners Adang Hermawan Ratnaningsih, S.Kep., Ners

NIP. 19700222 199503 1 003 NIP. 196905251992031007 NIP. 198009292007012004
 DAFTAR PENERIMAAN REMUNERASI
PUSKESMAS PARIGI
BULAN FEBRUARI TAHUN 2022

Pendapatan : 131,533,100
Jumlah Remunerasi : 78,919,860
Jumlah Total Uang Insentif : 64,281,636
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 78,919,860

POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JUMLAH UANG JUMLAH UANG PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWATDAR CAPAIAN PERSONAL PAJAK TANDA TANGAN
JUMLAH JML HARI JML HARI POIN PER HARI JUMLAH KETIDAKHADIRA PENYAKIT HUKUM/ JUMLAH CAPAIAN BOBOT JUMLAH INSENTIF GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN MASA KERJA ( d + e + f ) KERJA KETIDAKHADIRAN (g/h) (ixj) KEUANGAN ( m + n ) URATAN KINERJA UNIT KINERJA TOTAL INDIVIDU BOBOT UNIT ( s/t x u x v ) ( l + o + p + u )
N (g-k)

a b c d e f g h i j k l m n o p q r s t u v w x y z aa

1 Oyat Hidayat, S. Kep Kepala Puskesmas III d 100 200 25 325 20 0 16.25 0.00 325.00 10 40 50 10 0 48580 0 0 0.00 385 1,694,818 2,287,223 5% 199,102 3,782,939
1 2
2 Adang Hermawan Kepala TU III C 25 60 25 110 22 0 5.00 0.00 110.00 10 40 50 10 0 48580 0 0 0.00 170 748,361 2,058,500 5% 140,343 2,666,519

3 dr. Dea Guntur Rahayu Dokter Ahli Pertama III b 150 50 2 202 10 0 20.20 0.00 202.00 10 40 50 10 0 48580 0 3 0.00 262 1,153,357 1,715,417 5% 143,439 2,725,335
3 4
4 Rina Silviani, AM. Keb Bidan Ahli Pertama III a 60 50 20 130 22 0 5.91 0.00 130.00 10 40 50 10 0 48580 0 6 0.00 190 836,404 1,715,417 5% 127,591 2,424,230

5 Ade Reni Nurjanah,Amd.Farm Asisten Apoteker II C 60 50 5 115 22 0 5.23 0.00 115.00 10 40 50 10 0 48580 0 2 0.00 175 770,372 1,715,417 5% 124,289 2,361,499
5 6
6 Eti Suhaeti,S.KM Penyuluh Kesehatan Ahli Pertama III a 80 50 2 132 10 0 13.20 0.00 132.00 10 40 50 10 0 48580 0 0 0.00 192 845,208 1,715,417 5% 128,031 2,432,594

7 Elsa Apriyanti Sumitra,A.Md.Kep Perawat Terampil II c 60 50 2 112 22 0 5.09 0.00 112.00 10 40 50 10 0 48580 0 6 0.00 172 757,166 1,715,417 5% 123,629 2,348,953
7 8
8 drg. Noviana Dwi Setiawan - cpns 150 50 0 200 0 0 #DIV/0! #DIV/0! 0.00 0 0 0 0 0 48580 0 0 0.00 0 - 1,715,417 0% - 1,715,417

9 Sudesti Sri Dastuti, AM. Kep Perawat penyelia III D 80 50 20 150 22 0 6.82 0.00 150.00 10 40 50 10 0 48580 40 6 0.00 210 924,446 5% 46,222 878,224
9 10
10 Ratnaningsih,S.Kep., Ners Perawat Ahli Pertama III A 100 50 20 170 22 0 7.73 0.00 170.00 10 40 50 10 0 48580 0 6 0.00 230 1,012,489 5% 50,624 961,864

11 Ai Nuraeni, SKM Entomolog Kesehatan Ahli Pertama III A 80 30 2 112 22 0 5.09 0.00 112.00 10 40 50 10 0 48580 0 0 0.00 172 757,166 5% 37,858 719,307
11 12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 22 0 7.50 0.00 165.00 40 30 70 40 1479 48580 60 3 5.48 280 1,234,708 15% 185,206 1,049,502

13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 22 0 5.68 0.00 125.00 40 30 70 30 61 48580 40 6 0.30 225 991,805 15% 148,771 843,034
13 14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 22 0 3.64 0.00 80.00 40 30 70 30 1293 48580 40 6 6.39 186 820,503 5% 41,025 779,477

15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 22 0 3.86 0.00 85.00 40 30 70 40 125 48580 40 6 0.62 196 861,133 5% 43,057 818,076
15 16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 40 1354 48580 30 6 5.02 195 858,489 5% 42,924 815,564

17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 30 88 48580 30 3 0.16 180 793,100 5% 39,655 753,445
17 18
18 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 983 48580 30 3 1.82 187 822,410 5% 41,121 781,290
III C
Penyelia

19 Suhalah Fungsional Umum III B 25 0 25 50 22 0 2.27 0.00 50.00 10 0 10 10 48580 30 3 0.00 70 308,149 5% 15,407 292,741
19 20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 22 0 0.00 0.00 0.00 0 0 0 48580 0 0 0.00 0 - 5% - -

21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 0 25 85 22 0 3.86 0.00 85.00 40 30 70 40 125 48580 40 6 0.62 196 861,133 5% 43,057 818,076
21 22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 22 0 3.73 0.00 82.00 30 20 50 10 0 48580 0 0 0.00 142 625,102 5% 31,255 593,847

23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 0 25 125 22 0 5.68 0.00 125.00 40 30 70 40 61 48580 40 6 0.30 235 1,035,826 5% 51,791 984,035
23 24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 30 38 48580 40 3 0.09 180 792,796 5% 39,640 753,156

25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 20 0 5.10 0.00 102.00 40 30 70 40 1354 48580 30 6 5.02 217 955,336 5% 47,767 907,569
25 26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562

27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 22 0 4.55 0.00 100.00 10 10 20 20 1479 48580 40 1 1.22 141 621,658 5% 31,083 590,576
27 28
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 125 48580 40 6 0.62 186 817,112 5% 40,856 776,256
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 125 48580 40 6 0.62 186 817,112 5% 40,856 776,256
29 30
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 5 65 18 0 3.61 0.00 65.00 40 30 70 30 88 48580 30 3 0.16 165 727,068 5% 36,353 690,715

31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890
31 32
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890

33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 22 0 2.82 0.00 62.00 40 10 50 30 52 48580 30 2 0.06 142 625,385 5% 31,269 594,115
33 34
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 10 0 8.00 0.00 80.00 40 30 70 40 125 48580 40 6 0.62 191 839,122 5% 41,956 797,166

35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 22 0 4.55 0.00 100.00 40 30 70 40 125 48580 40 6 0.62 211 927,165 5% 46,358 880,807
35 36
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 15 0 4.33 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436

37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 983 48580 30 3 1.82 177 778,389 5% 38,919 739,469
37 38
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 20 0 3.50 0.00 70.00 40 30 70 40 125 48580 40 6 0.62 181 795,101 5% 39,755 755,346

39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 22 0 3.18 0.00 70.00 40 30 70 40 125 48580 40 6 0.62 181 795,101 5% 39,755 755,346
39 40
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 18 0 3.61 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436

41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 21 0 3.10 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436
41 42
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 20 0 3.25 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436

43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436
43 44
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436

45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 22 0 3.86 0.00 85.00 40 30 70 40 125 48580 40 6 0.62 196 861,133 5% 43,057 818,076
45 46
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 22 0 3.73 0.00 82.00 40 30 70 40 125 48580 40 6 0.62 193 847,927 5% 42,396 805,530

47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890
47 48
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890

49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 125 48580 40 6 0.62 173 759,884 5% 37,994 721,890
49 50
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 0 0 0 0 22 0 0.00 0.00 0.00 0 0 0 0 0 48580 0 6 0.00 0 - 5% - -

51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 0 0 0 0 22 0 0.00 0.00 0.00 0 0 0 0 0 48580 0 6 0.00 0 - 5% - -
51 52
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 5 65 22 0 2.95 0.00 65.00 40 30 70 40 125 48580 40 6 0.62 176 773,090 5% 38,655 734,436

53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 22 0 3.64 0.00 80.00 40 30 70 40 1354 48580 30 6 5.02 195 858,489 5% 42,924 815,564
53 54
54 Marini, AMK. Jasa Tenaga Perawat 80 0 15 95 22 0 4.32 0.00 95.00 40 30 70 40 1354 48580 40 6 6.69 212 931,882 5% 46,594 885,288

55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 22 0 3.41 0.00 75.00 40 30 70 40 1354 48580 40 6 6.69 192 843,840 5% 42,192 801,648
55 56
56 Siti Nurjanah, AMK. Jasa Tenaga Perawat 80 0 15 95 22 0 4.32 0.00 95.00 40 30 70 40 1354 48580 40 6 6.69 212 931,882 5% 46,594 885,288

57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 15 115 22 0 5.23 0.00 115.00 40 30 70 40 1354 48580 30 6 5.02 230 1,012,563 5% 50,628 961,935
57 58
58 Rita Rostiasih, S. Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 22 0 4.77 0.00 105.00 40 30 70 40 1354 48580 40 6 6.69 222 975,904 5% 48,795 927,108

59 Iyos Yogaspriatna, AM. Kep. Jasa Tenaga Perawat 80 0 2 82 22 0 3.73 0.00 82.00 40 30 70 40 1354 48580 40 6 6.69 199 874,655 5% 43,733 830,922
59 60
60 Eni Hernawati,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 16 0 3.88 0.00 62.00 40 30 70 40 1354 48580 30 6 5.02 177 779,251 5% 38,963 740,288

61 Adi Candra Laksana,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562
61 62
62 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562

63 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 40 6 6.69 219 962,697 5% 48,135 914,562
63 64
64 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 22 0 4.64 0.00 102.00 40 30 70 40 1354 48580 30 6 5.02 217 955,336 5% 47,767 907,569

65 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 22 0 4.09 0.00 90.00 10 40 50 10 0 48580 0 0 0.00 150 660,319 5% 33,016 627,303
65 66
 65 66
66 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 0 5 85 22 0 3.86 0.00 85.00 10 40 50 10 0 48580 0 0 0.00 145 638,308 5% 31,915 606,393
67 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 22 0 4.09 0.00 90.00 10 0 20 10 0 48580 0 0 0.00 120 528,255 5% 26,413 501,842
67 68
68 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 19 0 4.47 0.00 85.00 30 20 50 10 0 48580 0 2 0.00 145 638,308 5% 31,915 606,393

Operator Sistem Informasi

69 Melly Mustikasari,S.KM. 80 0 5 85 22 0 3.86 0.00 85.00 10 10 20 10 0 48580 0 0 0.00 115 506,244 5% 25,312 480,932
Kepegawaian
69 70
70 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 22 0 5.09 0.00 112.00 10 20 30 10 0 48580 1 0 0.00 152 669,123 5% 33,456 635,667

71 Pionika Siska Mahardiyani, S.Farm,AOperator Sistem Informasi Keuangan 100 0 10 110 22 0 5.00 0.00 110.00 10 40 50 10 0 48580 0 0 0.00 170 748,361 5% 37,418 710,943
71 72
72 Anne Widhayantie Haryono,S.Farm,AJasa Tenaga Apoteker 100 0 2 102 22 0 4.64 0.00 102.00 30 30 60 30 1479 48580 60 2 3.65 196 861,291 5% 43,065 818,226

73 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 22 0 4.64 0.00 102.00 30 30 60 30 1479 48580 60 2 3.65 196 861,291 5% 43,065 818,226
73 74
74 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 22 0 2.95 0.00 65.00 30 10 40 30 52 48580 30 2 0.06 135 594,570 5% 29,728 564,841

75 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 22 0 2.82 0.00 62.00 30 10 40 30 52 48580 30 2 0.06 132 581,363 5% 29,068 552,295
75 76
76 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 22 0 2.82 0.00 62.00 40 30 70 40 983 48580 30 3 1.82 174 765,182 5% 38,259 726,923

77 Neri Januari Stiani,S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 22 0 3.86 0.00 85.00 10 10 20 20 1479 48580 40 1 1.22 126 555,627 5% 27,781 527,845
77 78
78 Dhika Restu Mindasari,S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 22 0 3.73 0.00 82.00 10 10 20 20 1479 48580 40 1 1.22 123 542,420 5% 27,121 515,299

79 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 16 0 5.13 0.00 82.00 10 10 20 20 1479 48580 40 1 1.22 123 542,420 5% 27,121 515,299
79 80
80 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 22 0 2.36 0.00 52.00 10 10 20 20 1479 48580 40 1 1.22 93 410,356 5% 20,518 389,839

81 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 22 0 2.36 0.00 52.00 10 10 20 20 1479 48580 40 1 1.22 93 410,356 5% 20,518 389,839
81 82
82 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 22 0 4.32 0.00 95.00 10 10 20 20 1479 48580 40 1 1.22 136 599,648 5% 29,982 569,665

83 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 22 0 1.36 0.00 30.00 30 10 40 30 19 48580 60 6 0.14 100 440,832 5% 22,042 418,791
83 84
84 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 22 0 1.36 0.00 30.00 10 10 20 10 1479 48580 0 0 0.00 60 264,128 5% 13,206 250,921

85 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 22 0 1.23 0.00 27.00 10 10 20 10 1479 48580 0 0 0.00 57 250,921 5% 12,546 238,375
85 86
86 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 22 0 1.36 0.00 30.00 40 10 50 10 1479 48580 20 0 0.00 90 396,191 5% 19,810 376,382

87 Surdi Jasa Tenaga Kebersihan 25 0 2 27 22 0 1.23 0.00 27.00 40 10 50 10 1479 48580 20 0 0.00 87 382,985 5% 19,149 363,836
87 88
88 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 22 0 1.23 0.00 27.00 30 10 40 0 61 48580 20 0 0.00 67 294,942 5% 14,747 280,195

JUMLAH 48580 2471 330 138.4082 14602 Rp 64,281,636 Rp 14,638,224 4.55 Rp 4,082,873 Rp 74,836,987

Pimpinan BLUD Puskesmas Parigi Pejabat Pengelola Keuangan Bendahara Pengeluaran

BLUD Puskesmas Parigi BLUD Puskesmas Parigi

Oyat Hidayat, S.Kep., Ners Adang Hermawan Ratnaningsih, S.Kep., Ners

NIP. 19700222 199503 1 003 NIP. 196905251992031007 NIP. 198009292007012004
 TABEL SKALA FAKTOR PENYESUAIAN ASET (FPA) DAN

SKALA FAKTOR PENYESUAIAN INCOME/OMSET/PENDAPATAN (FPI)

No Total Aset (milyar) Fpa Total Income/Omset (milyar)

1 Sampai dengan Rp. 10 M 0.1 Sampai dengan Rp. 10 M

2 Rp. 10 M s.d. Rp. 30 M 0.2 Rp. 10 M s.d. Rp. 30 M

3 Rp. 30 M s.d. Rp. 50 M 0.3 Rp. 30 M s.d. Rp. 50 M

4 Rp. 50 M s.d. Rp. 80 M 0.4 Rp. 50 M s.d. Rp. 80 M

5 Rp. 80 M s.d. Rp. 110 M 0.5 Rp. 80 M s.d. Rp. 110 M

6 Rp. 110 M s.d. Rp. 140 M 0.6 Rp. 110 M s.d. Rp. 140 M

7 Rp. 140 M s.d. Rp. 170 M 0.7 Rp. 140 M s.d. Rp. 170 M

8 Rp. 170 M s.d. Rp. 200 M 0.8 Rp. 170 M s.d. Rp. 200 M

9 Rp. 200 M s.d. Rp. 250 M 0.9 Rp. 200 M s.d. Rp. 250 M

10 Lebih dari Rp. 250 M 1 Rp. 250 M s.d. Rp. 280 M

11 Lebih dari Rp. 280 M

Keterangan :

a. Nilai aset, didasarkan pada total nilai aset yang tercantum dalam Neraca Tahun terakhir Puskesm

b. Nilai income/omset, didasarkan pada realisasi pendapatan Puskesmas BLUD

(FPI)
Gaji = GD + Nba + Nbi
Fpi

0.1 1. 1.25 GD Maksimal 5,381,700

0.2 2. 0.2 Fpa 6,727,125

0.3 3. 0.1 Fpi 6,727,125

0.4 4. 40% Nba 1,345,425

0.5 5. 60% Nbi 672,713

0.6

0.7 TOTAL GAJI

0.8 TOTAL GAJI YANG DITERIMA PIMPINAN

0.9 TOTAL GAJI YANG DITERIMA PEJABAT KEUANGAN

1 TOTAL GAJI YANG DITERIMA PEJABAT TEKNIS

1.5

hun terakhir Puskesmas BLUD.

6,727,125

1,345,425

672,713

538,170

403,628

7,668,923

2,287,223

2,058,500

1,715,417
 Pendapatan : 128,161,600
Jumlah Remunerasi : 76,896,960
Jumlah Total Uang Insentif : 62,258,736
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 76,896,960

POIN VARIABEL KETENAGAAN

NO NAMA PEGAWAI JABATAN GOL
PENDIDIKAN JABATAN MASA KERJA

a b c d e f
1 Oyat Hidayat, S. Kep Pimpinan Blud III d 100 200 25
2 Adang Hermawan Pejabat Keuangan III C 25 60 30
3 dr. Dea Guntur Rahayu PJ Teknis III b 150 50 2
4 Rina Silviani, AM. Keb PJ Teknis III a
5 Ade Reni Nurjanah,Amd.Farm PJ Teknis II C 150
6 Eti Suhaeti,S.KM PJ Teknis III a
7 Elsa Apriyanti Sumitra,A.Md.Kep PJ Teknis II c
8 drg. Noviana Dwi Setiawan PJ Teknis
9 Ratnaningsih,S.Kep., Ners Bendahara Pengeluara III A 100 50 10
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
JUMLAH
 DAFTAR PENERIMAAN REMUNERASI
PUSKESMAS …...............
BULAN JANUARI

KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK)

JML
JUMLAH JML HARI JML HARI POIN PER HARI JUMLAH
KETIDAKHADIRA
( d + e + f ) KERJA KETIDAKHADIRAN (g/h) (ixj)
N (g-k)
g h i j k l
325 26 0 12.50 0.00 325.00
115 26 0 4.42 0.00 115.00
202 25 0 8.08 0.00 202.00
0 26 0.00 0.00 0.00
150 26 5.77 0.00 150.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
160 26 6.15 0.00 160.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00
0 26 0.00 0.00 0.00

0 26 0.00 0.00 0.00

0 26 0.00 0.00 0.00
 0 26 0.00 0.00 0.00

0 26 0.00 0.00 0.00

0 26 0.00 0.00 0.00
JUMLAH
DAFTAR PENERIMAAN REMUNERASI
PUSKESMAS …...............
BULAN JANUARI

POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT

JML POIN
HUKUM/ JUMLAH
KEGAWATDARURATA CAPAIAN CAPAIAN BOBOT JUMLAH
PENYAKIT
KEUANGAN ( m + n ) N KINERJA UNIT KINERJA TOTAL INDIVIDU
BOBOT UNIT
( q/r x s x t )

m n o p q r s t u
10 40 50 0 0 373 0 0 0
10 40 50 0 0 2747 0 0 0
40 40 80 30 100 373 35 3 28.15
0 2747 0
0 50 2747 1 0
0 83 2747 0
0 27 2747 0
0 27 2747 0
10 40 50 22 2747 0
0 19 2747 0
0 22 2747 0
0 23 2747 0
0 0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0
0 2747 0

0 2747 0
0 2747 0
0 2747 0

0 2747 0
0 2747 0
373 2747 36 3 28.15013
 JML POIN JUMLAH PAJAK YG JUMLAH
JUMLAH
PERSONAL UANG PAJAK HARUS UANG YG
UANG GAJI
(l+o+p+u) INSENTIF DIBAYAR DITERIMA

v w x y z aa
375 18,825,967 2,287,223 5% 1,055,659 20,057,530
165 8,283,426 2,058,500 5% 517,096 9,824,830
340 17,076,414 1,715,417 5% 939,592 17,852,240
0 - 1,715,417 5% 85,771 1,629,646
150 7,530,387 1,715,417 5% 462,290 8,783,514
0 - 1,715,417 5% 85,771 1,629,646
0 - 1,715,417 5% 85,771 1,629,646
0 - 1,715,417 5% 85,771 1,629,646
210 10,542,542 5% 527,127 10,015,415
0 - 5% - -
0 - 5% - -
0 - 5% - -
0 - 5% - -
0 - 5% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 #DIV/0! 0% #DIV/0! #DIV/0!
0 #DIV/0! 0% #DIV/0! #DIV/0!
0 #DIV/0! 0% #DIV/0! #DIV/0!
0 #DIV/0! 0% #DIV/0! #DIV/0!
0 #DIV/0! 0% #DIV/0! #DIV/0!
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -
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0 - 0% - -
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0 - 0% - -
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0 - 0% - -
0 - 0% - -
0 - 0% - -
0 - 0% - -

0 - 0% - -
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 0 - 0% - -

0 - 0% - -
0 - 0% - -
1240 #DIV/0! 14,638,224 0.7 #DIV/0! #DIV/0!