PUSKESMAS PARIGI
BULAN JANUARI TAHUN 2022
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 POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT JML POIN
JML POIN
PERSONAL JUMLAH UANG JUMLAH UANG PAJAK YG JUMLAH UANG
NO NAMA PEGAWAI JABATAN GOL JML JML HARI POIN PER JML HUKUM/ KEGAWAT CAPAIAN CAPAIAN JUMLAH PAJAK
PENDIDIKAN JABATAN
MASA JUMLAH
HARI KETIDAKHADIR HARI
JUMLAH
KETIDAKHADI PENYAKIT KEUANGA
JUMLAH
KINERJA KINERJA
BOBOT BOBOT
( s/t x u x (l+o+p INSENTIF GAJI HARUS DIBAYAR YG DITERIMA
KERJA ( d + e + f ) (ixj) ( m + n ) DARURATAN INDIVIDU UNIT +u)
KERJA AN (g/h) RAN ( g - k ) N UNIT TOTAL v)
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., Ners Kepala Puskesmas III d 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 52768 0 0 0.00 385 1,561,636 2,287,223 5% 192,443 3,656,415 3,848,858
2 Adang Hermawan Kepala TU III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 52768 0 0 0.00 170 689,553 2,058,500 5% 137,403 2,610,651 2,748,054
3 dr. Dea Guntur Rahayu Dokter Ahli Pertama III b 150 50 2 202 25 0 8.08 0.00 202.00 10 40 50 10 0 52768 0 3 0.00 262 1,062,723 1,715,417 5% 138,907 2,639,233 2,778,140
4 Rina Silviani, AM. Keb Bidan Ahli Pertama III a 60 50 20 130 25 0 5.20 0.00 130.00 10 40 50 10 0 52768 0 6 0.00 190 770,677 1,715,417 5% 124,305 2,361,789 2,486,094
5 Ade Reni Nurjanah,Amd.Farm Asisten Apoteker II C 60 50 5 115 25 0 4.60 0.00 115.00 10 40 50 10 0 52768 0 2 0.00 175 709,834 1,715,417 0% - 2,425,251 2,425,251
6 Eti Suhaeti,S.KM Penyuluh Kesehatan Ahli Pertama III a 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 52768 0 0 0.00 192 778,790 1,715,417 5% 124,710 2,369,496 2,494,207
7 Elsa Apriyanti Sumitra,A.Md.Kep Perawat Terampil II c 60 50 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 52768 0 6 0.00 172 697,666 1,715,417 0% - 2,413,083 2,413,083
8 drg. Noviana Dwi Setiawan - cpns 150 30 0 180 0 0.00 0.00 180.00 10 40 50 10 0 52768 0 3 0.00 240 973,487 1,715,417 5% 134,445 2,554,459 2,688,904
9 Sudesti Sri Dastuti, AM. Kep Perawat penyelia III D 80 50 20 150 25 0 6.00 0.00 150.00 10 40 50 10 0 52768 40 6 0.00 210 851,801 5% 42,590 809,211 851,801
10 Ratnaningsih,S.Kep., Ners Perawat Ahli Pertama III A 100 50 20 170 25 0 6.80 0.00 170.00 10 40 50 10 0 52768 0 6 0.00 230 932,925 5% 46,646 886,279 932,925
11 Ai Nuraeni, SKM Entomolog Kesehatan Ahli Pertama III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 52768 0 0 0.00 172 697,666 5% 34,883 662,782 697,666
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 1563 52768 60 3 5.33 280 1,137,080 15% 170,562 966,518 1,137,080
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 99 52768 40 6 0.45 225 914,471 15% 137,171 777,300 914,471
14 Atang Priatna Perawat penyelia III D 50 10 30 90 25 0 3.60 0.00 90.00 40 30 70 30 1306 52768 40 6 5.94 196 794,771 5% 39,739 755,032 794,771
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 158 52768 40 6 0.72 196 793,873 5% 39,694 754,179 793,873
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 1405 52768 30 6 4.79 195 790,117 5% 39,506 750,611 790,117
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 30 104 52768 30 3 0.18 180 730,835 5% 36,542 694,293 730,835
Pranata Laboratorium Kesehatan
18 Nina Herlina, AM. AK III C 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 464 52768 30 3 0.79 186 753,606 5% 37,680 715,926 753,606
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 10 0 10 10 52768 30 3 0.00 70 283,934 5% 14,197 269,737 283,934
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 25 0 0.00 0.00 0.00 0 0 52768 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 10 25 95 20 0 4.75 0.00 95.00 40 30 70 40 158 52768 40 6 0.72 206 834,435 5% 41,722 792,713 834,435
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 30 20 50 10 0 52768 0 0 0.00 142 575,980 5% 28,799 547,181 575,980
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 40 99 52768 40 6 0.45 235 955,033 5% 47,752 907,281 955,033
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 30 40 52768 40 3 0.09 180 730,484 5% 36,524 693,960 730,484
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 30 6 4.79 217 879,354 5% 43,968 835,386 879,354
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542 885,834
27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 1563 52768 40 1 1.18 141 572,673 0% - 572,673 572,673
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 158 52768 40 6 0.72 186 753,311 0% - 753,311 753,311
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 158 52768 40 6 0.72 186 753,311 0% - 753,311 753,311
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 30 104 52768 30 3 0.18 165 669,992 0% - 669,992 669,992
31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 0% - 700,581 700,581
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 0% - 700,581 700,581
33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 40 10 50 30 84 52768 30 2 0.10 142 576,367 5% 28,818 547,549 576,367
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 158 52768 40 6 0.72 191 773,592 0% - 773,592 773,592
35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 158 52768 40 6 0.72 181 733,030 5% 36,652 696,379 733,030
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 464 52768 30 3 0.79 176 713,044 5% 35,652 677,392 713,044
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 158 52768 40 6 0.72 181 733,030 5% 36,652 696,379 733,030
39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 158 52768 40 6 0.72 181 733,030 5% 36,652 696,379 733,030
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 158 52768 40 6 0.72 196 793,873 5% 39,694 754,179 793,873
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 158 52768 40 6 0.72 193 781,705 5% 39,085 742,619 781,705
47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 5% 35,029 665,552 700,581
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 5% 35,029 665,552 700,581
49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 5% 35,029 665,552 700,581
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 0 25 0 0.00 0.00 0.00 0 0 0 0 0 52768 0 0 0.00 0 - 5% - - -
51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 60 0 2 0 25 0 0.00 0.00 0.00 0 0 0 0 0 52768 0 0 0.00 0 - 5% - - -
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112 712,749
53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 1405 52768 30 6 4.79 195 790,117 5% 39,506 750,611 790,117
54 Marini, AMK. Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 1405 52768 40 6 6.39 211 857,440 5% 42,872 814,568 857,440
55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 1405 52768 40 6 6.39 191 776,316 5% 38,816 737,501 776,316
56 Siti Nurjanah, AMK. Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 1405 52768 40 6 6.39 211 857,440 5% 42,872 814,568 857,440
57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 15 115 25 0 4.60 0.00 115.00 40 30 70 40 1405 52768 30 6 4.79 230 932,084 5% 46,604 885,480 932,084
58 Rita Rostiasih, S. Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 1405 52768 40 6 6.39 221 898,002 5% 44,900 853,102 898,002
59 Iyos Yogaspriatna, AM. Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 1405 52768 40 6 6.39 198 804,710 5% 40,235 764,474 804,710
60 Eni Hernawati,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 1405 52768 30 6 4.79 177 717,106 5% 35,855 681,251 717,106
61 Amirah Isti Ayuningtias,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 1405 52768 40 6 6.39 178 723,586 5% 36,179 687,407 723,586
62 Adi Candra Laksana,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542 885,834
63 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542 885,834
64 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542 885,834
65 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 30 6 4.79 217 879,354 5% 43,968 835,386 879,354
66 Desi Pujianti Anwar, S.Kep., Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 30 6 4.79 217 879,354 5% 43,968 835,386 879,354
67 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 25 0 3.60 0.00 90.00 10 40 50 10 0 52768 0 0 0.00 150 608,429 5% 30,421 578,008 608,429
68 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 0 5 85 25 0 3.40 0.00 85.00 10 40 50 10 0 52768 0 0 0.00 145 588,148 5% 29,407 558,741 588,148
69 Dayusman,SKM. Jasa Tenaga Surveilans 80 10 10 100 25 0 4.00 0.00 100.00 30 0 30 10 0 52768 0 0 0.00 140 567,867 5% 28,393 539,474 567,867
70 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 10 5 95 25 0 3.80 0.00 95.00 30 20 50 10 0 52768 0 2 0.00 155 628,710 5% 31,436 597,275 628,710
Operator Sistem Informasi
71 Melly Mustikasari,S.KM. 80 0 5 85 25 0 3.40 0.00 85.00 10 10 20 10 0 52768 0 0 0.00 115 466,463 5% 23,323 443,139 466,463
Kepegawaian
Operator Sistem Informasi BMD
72 Dede Rolis Amalia,S.K.M 80 30 2 112 19 0 5.89 0.00 112.00 10 20 30 10 0 52768 0 0 0.00 152 616,542 5% 30,827 585,715 616,542
(Aset)
Pionika Siska Mahardiyani,
73 Operator Sistem Informasi Keuangan 100 0 10 110 25 0 4.40 0.00 110.00 10 40 50 10 0 52768 0 0 0.00 170 689,553 5% 34,478 655,076 689,553
S.Farm,Apt.
Anne Widhayantie
74 Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 30 1563 52768 60 2 3.55 196 793,207 5% 39,660 753,547 793,207
Haryono,S.Farm,Apt
75 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 30 1563 52768 60 2 3.55 196 793,207 5% 39,660 753,547 793,207
76 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 84 52768 30 2 0.10 135 547,974 5% 27,399 520,575 547,974
77 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 84 52768 30 2 0.10 132 535,805 5% 26,790 509,015 535,805
78 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 464 52768 30 3 0.79 173 700,876 5% 35,044 665,832 700,876
79 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 1563 52768 40 1 1.18 126 511,830 5% 25,592 486,239 511,830
80 Dhika Restu Mindasari,S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 1563 52768 40 1 1.18 123 499,662 5% 24,983 474,679 499,662
81 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 1563 52768 40 1 1.18 123 499,662 5% 24,983 474,679 499,662
82 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 1563 52768 40 1 1.18 93 377,976 5% 18,899 359,077 377,976
83 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 1563 52768 40 1 1.18 93 377,976 5% 18,899 359,077 377,976
84 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 1563 52768 40 1 1.18 136 552,392 5% 27,620 524,773 552,392
85 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 30 10 40 30 15 52768 60 6 0.10 100 406,035 5% 20,302 385,733 406,035
86 Agus Musthopa Jasa Tenaga Pengemudi Ambulan 25 0 2 27 13 0 2.08 0.00 27.00 30 10 40 30 15 52768 60 0 0.00 97 393,451 5% 19,673 373,778 393,451
87 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 10 10 20 10 1563 52768 0 0 0.00 60 243,372 5% 12,169 231,203 243,372
88 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 10 10 20 10 1563 52768 0 0 0.00 57 231,203 5% 11,560 219,643 231,203
89 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 40 10 50 10 1563 52768 20 0 0.00 90 365,058 5% 18,253 346,805 365,058
90 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 40 10 50 10 1563 52768 20 0 0.00 87 352,889 5% 17,644 335,245 352,889
91 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 30 10 40 0 99 52768 20 0 0.00 67 271,765 5% 13,588 258,177 271,765
JUMLAH 52768 2600 333 144.044 15349 Rp 62,258,736 Rp 14,638,224 4.3 Rp 3,561,884 Rp 73,335,076 76,896,960
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 POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT JML POIN
JML POIN
PERSONAL JUMLAH UANG JUMLAH UANG PAJAK YG JUMLAH UANG YG TANDA TANGAN
NO NAMA PEGAWAI JABATAN GOL JML JML HARI POIN PER JML HUKUM/ KEGAWAT CAPAIAN CAPAIAN JUMLAH PAJAK
PENDIDIKAN JABATAN
MASA JUMLAH
HARI KETIDAKHADIR HARI
JUMLAH
KETIDAKHADI PENYAKIT KEUANGA
JUMLAH
KINERJA KINERJA
BOBOT BOBOT
( s/t x u x (l+o+p INSENTIF GAJI HARUS DIBAYAR DITERIMA
KERJA ( d + e + f ) (ixj) ( m + n ) DARURATAN INDIVIDU UNIT +u)
KERJA AN (g/h) RAN ( g - k ) N UNIT TOTAL v)
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., Ners Kepala Puskesmas III d 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 52768 0 0 0.00 385 1,561,636 2,287,223 5% 192,443 3,656,415
1 2
2 Adang Hermawan Kepala TU III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 52768 0 0 0.00 170 689,553 2,058,500 5% 137,403 2,610,651
3 dr. Dea Guntur Rahayu Dokter Ahli Pertama III b 150 50 2 202 25 0 8.08 0.00 202.00 10 40 50 10 0 52768 0 3 0.00 262 1,062,723 1,715,417 5% 138,907 2,639,233
3 4
4 Rina Silviani, AM. Keb Bidan Ahli Pertama III a 60 50 20 130 25 0 5.20 0.00 130.00 10 40 50 10 0 52768 0 6 0.00 190 770,677 1,715,417 5% 124,305 2,361,789
5 Ade Reni Nurjanah,Amd.Farm Asisten Apoteker II C 60 50 5 115 25 0 4.60 0.00 115.00 10 40 50 10 0 52768 0 2 0.00 175 709,834 1,715,417 0% - 2,425,251
5 6
6 Eti Suhaeti,S.KM Penyuluh Kesehatan Ahli Pertama III a 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 52768 0 0 0.00 192 778,790 1,715,417 5% 124,710 2,369,496
7 Elsa Apriyanti Sumitra,A.Md.Kep Perawat Terampil II c 60 50 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 52768 0 6 0.00 172 697,666 1,715,417 0% - 2,413,083
7 8
8 drg. Noviana Dwi Setiawan - cpns 150 30 0 180 0 0.00 0.00 180.00 10 40 50 10 0 52768 0 3 0.00 240 973,487 1,715,417 5% 134,445 2,554,459
9 Sudesti Sri Dastuti, AM. Kep Perawat penyelia III D 80 50 20 150 25 0 6.00 0.00 150.00 10 40 50 10 0 52768 40 6 0.00 210 851,801 5% 42,590 809,211
9 10
10 Ratnaningsih,S.Kep., Ners Perawat Ahli Pertama III A 100 50 20 170 25 0 6.80 0.00 170.00 10 40 50 10 0 52768 0 6 0.00 230 932,925 5% 46,646 886,279
11 Ai Nuraeni, SKM Entomolog Kesehatan Ahli Pertama III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 52768 0 0 0.00 172 697,666 5% 34,883 662,782
11 12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 1563 52768 60 3 5.33 280 1,137,080 15% 170,562 966,518
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 30 99 52768 40 6 0.45 225 914,471 15% 137,171 777,300
13 14
14 Atang Priatna Perawat penyelia III D 50 10 30 90 25 0 3.60 0.00 90.00 40 30 70 30 1306 52768 40 6 5.94 196 794,771 5% 39,739 755,032
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 158 52768 40 6 0.72 196 793,873 5% 39,694 754,179
15 16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 1405 52768 30 6 4.79 195 790,117 5% 39,506 750,611
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 30 104 52768 30 3 0.18 180 730,835 5% 36,542 694,293
17 18
Pranata Laboratorium Kesehatan
18 Nina Herlina, AM. AK III C 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 464 52768 30 3 0.79 186 753,606 5% 37,680 715,926
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 10 0 10 10 52768 30 3 0.00 70 283,934 5% 14,197 269,737
19 20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 25 0 0.00 0.00 0.00 0 0 52768 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 10 25 95 20 0 4.75 0.00 95.00 40 30 70 40 158 52768 40 6 0.72 206 834,435 5% 41,722 792,713
21 22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 30 20 50 10 0 52768 0 0 0.00 142 575,980 5% 28,799 547,181
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 0 25 125 25 0 5.00 0.00 125.00 40 30 70 40 99 52768 40 6 0.45 235 955,033 5% 47,752 907,281
23 24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 30 40 52768 40 3 0.09 180 730,484 5% 36,524 693,960
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 30 6 4.79 217 879,354 5% 43,968 835,386
25 26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542
27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 1563 52768 40 1 1.18 141 572,673 0% - 572,673
27 28
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 158 52768 40 6 0.72 186 753,311 0% - 753,311
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 158 52768 40 6 0.72 186 753,311 0% - 753,311
29 30
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 30 104 52768 30 3 0.18 165 669,992 0% - 669,992
31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 0% - 700,581
31 32
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 0% - 700,581
33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 40 10 50 30 84 52768 30 2 0.10 142 576,367 5% 28,818 547,549
33 34
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 158 52768 40 6 0.72 191 773,592 0% - 773,592
35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 158 52768 40 6 0.72 181 733,030 5% 36,652 696,379
35 36
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 464 52768 30 3 0.79 176 713,044 5% 35,652 677,392
37 38
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 158 52768 40 6 0.72 181 733,030 5% 36,652 696,379
39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 158 52768 40 6 0.72 181 733,030 5% 36,652 696,379
39 40
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
41 42
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
43 44
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 158 52768 40 6 0.72 196 793,873 5% 39,694 754,179
45 46
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 158 52768 40 6 0.72 193 781,705 5% 39,085 742,619
47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 5% 35,029 665,552
47 48
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 5% 35,029 665,552
49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 158 52768 40 6 0.72 173 700,581 5% 35,029 665,552
49 50
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 0 25 0 0.00 0.00 0.00 0 0 0 0 0 52768 0 0 0.00 0 - 5% - -
51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 60 0 2 0 25 0 0.00 0.00 0.00 0 0 0 0 0 52768 0 0 0.00 0 - 5% - -
51 52
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 158 52768 40 6 0.72 176 712,749 5% 35,637 677,112
53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 1405 52768 30 6 4.79 195 790,117 5% 39,506 750,611
53 54
54 Marini, AMK. Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 1405 52768 40 6 6.39 211 857,440 5% 42,872 814,568
55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 1405 52768 40 6 6.39 191 776,316 5% 38,816 737,501
55 56
56 Siti Nurjanah, AMK. Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 1405 52768 40 6 6.39 211 857,440 5% 42,872 814,568
57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 15 115 25 0 4.60 0.00 115.00 40 30 70 40 1405 52768 30 6 4.79 230 932,084 5% 46,604 885,480
57 58
58 Rita Rostiasih, S. Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 1405 52768 40 6 6.39 221 898,002 5% 44,900 853,102
59 Iyos Yogaspriatna, AM. Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 1405 52768 40 6 6.39 198 804,710 5% 40,235 764,474
59 60
60 Eni Hernawati,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 1405 52768 30 6 4.79 177 717,106 5% 35,855 681,251
61 Amirah Isti Ayuningtias,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 1405 52768 40 6 6.39 178 723,586 5% 36,179 687,407
61 62
62 Adi Candra Laksana,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542
63 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542
63 64
64 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 40 6 6.39 218 885,834 5% 44,292 841,542
65 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 30 6 4.79 217 879,354 5% 43,968 835,386
65 66
66 Desi Pujianti Anwar, S.Kep., Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 1405 52768 30 6 4.79 217 879,354 5% 43,968 835,386
67 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 25 0 3.60 0.00 90.00 10 40 50 10 0 52768 0 0 0.00 150 608,429 5% 30,421 578,008
67 68
68 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 0 5 85 25 0 3.40 0.00 85.00 10 40 50 10 0 52768 0 0 0.00 145 588,148 5% 29,407 558,741
69 Dayusman,SKM. Jasa Tenaga Surveilans 80 10 10 100 25 0 4.00 0.00 100.00 30 0 30 10 0 52768 0 0 0.00 140 567,867 5% 28,393 539,474
69 70
70 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 10 5 95 25 0 3.80 0.00 95.00 30 20 50 10 0 52768 0 2 0.00 155 628,710 5% 31,436 597,275
Operator Sistem Informasi
71 Melly Mustikasari,S.KM. 80 0 5 85 25 0 3.40 0.00 85.00 10 10 20 10 0 52768 0 0 0.00 115 466,463 5% 23,323 443,139
Kepegawaian
71 72
Operator Sistem Informasi BMD
72 Dede Rolis Amalia,S.K.M 80 30 2 112 19 0 5.89 0.00 112.00 10 20 30 10 0 52768 0 0 0.00 152 616,542 5% 30,827 585,715
(Aset)
Pionika Siska Mahardiyani,
73 Operator Sistem Informasi Keuangan 100 0 10 110 25 0 4.40 0.00 110.00 10 40 50 10 0 52768 0 0 0.00 170 689,553 5% 34,478 655,076
S.Farm,Apt.
73 74
Anne Widhayantie
74 Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 30 1563 52768 60 2 3.55 196 793,207 5% 39,660 753,547
Haryono,S.Farm,Apt
75 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 30 1563 52768 60 2 3.55 196 793,207 5% 39,660 753,547
75 76
76 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 84 52768 30 2 0.10 135 547,974 5% 27,399 520,575
77 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 84 52768 30 2 0.10 132 535,805 5% 26,790 509,015
77 78
78 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 464 52768 30 3 0.79 173 700,876 5% 35,044 665,832
79 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 1563 52768 40 1 1.18 126 511,830 5% 25,592 486,239
79 80
80 Dhika Restu Mindasari,S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 1563 52768 40 1 1.18 123 499,662 5% 24,983 474,679
81 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 25 0 3.28 0.00 82.00 10 10 20 20 1563 52768 40 1 1.18 123 499,662 5% 24,983 474,679
81 82
82 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 1563 52768 40 1 1.18 93 377,976 5% 18,899 359,077
83 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 25 0 2.08 0.00 52.00 10 10 20 20 1563 52768 40 1 1.18 93 377,976 5% 18,899 359,077
83 84
84 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 25 0 3.80 0.00 95.00 10 10 20 20 1563 52768 40 1 1.18 136 552,392 5% 27,620 524,773
85 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 30 10 40 30 15 52768 60 6 0.10 100 406,035 5% 20,302 385,733
85 86
86 Agus Musthopa Jasa Tenaga Pengemudi Ambulan 25 0 2 27 13 0 2.08 0.00 27.00 30 10 40 30 15 52768 60 0 0.00 97 393,451 5% 19,673 373,778
87 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 10 10 20 10 1563 52768 0 0 0.00 60 243,372 5% 12,169 231,203
87 88
88 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 10 10 20 10 1563 52768 0 0 0.00 57 231,203 5% 11,560 219,643
89 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 40 10 50 10 1563 52768 20 0 0.00 90 365,058 5% 18,253 346,805
89 90
90 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 40 10 50 10 1563 52768 20 0 0.00 87 352,889 5% 17,644 335,245
91 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 30 10 40 0 99 52768 20 0 0.00 67 271,765 5% 13,588 258,177 91
JUMLAH 52768 2600 333 144.044 15349 Rp 62,258,736 Rp 14,638,224 4.3 Rp 3,561,884 Rp 73,335,076
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
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
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
Pendapatan : 123,880,300
Jumlah Remunerasi : 74,328,180
Jumlah Total Uang Insentif : 59,689,956
Jumlah Total Uang Gaji : 14,638,224 T
Jumlah Total : 74,328,180 A
N
D
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT A
JML POIN JML POIN
JUMLAH UANG JUMLAH UANG PAJAK YG HARUS JUMLAH UANG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER JML KEGAWATDAR JUMLAH PERSONAL PAJAK
JUMLAH JML HARI HARI ( g / JUMLAH HUKUM/ JUMLAH CAPAIAN CAPAIAN BOBOT BOBOT INSENTIF GAJI DIBAYAR YG DITERIMA T
PENDIDIKAN JABATAN MASA KERJA ( d + e + f ) KERJA KETIDAKHADIRA (ixj)
KETIDAKHADIR PENYAKIT KEUANGAN ( m + n ) URATAN KINERJA UNIT KINERJA TOTAL INDIVIDU UNIT
( s/t x u x ( l + o + p + u )
N h) AN ( g - k ) v) A
N
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 G
A
N
1 Oyat Hidayat, S. Kep., Ners Kepala Puskesmas III d 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 60079 0 0 0.00 385 1,567,098 2,287,223 5% 192,716 3,661,604 3,854,320
###
2 Adang Hermawan Kepala TU III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 60079 0 0 0.00 170 691,965 2,058,500 5% 137,523 2,612,942 2,750,465
3 dr. Dea Guntur Rahayu Dokter Ahli Pertama III b 150 50 2 202 26 0 7.77 0.00 202.00 10 40 50 10 0 60079 0 3 0.00 262 1,066,440 1,715,417 5% 139,093 2,642,764 2,781,857
###
4 Rina Silviani, AM. Keb Bidan Ahli Pertama III a 60 50 20 130 26 0 5.00 0.00 130.00 10 40 50 10 0 60079 0 6 0.00 190 773,373 1,715,417 5% 124,439 2,364,350 2,488,790
5 Ade Reni Nurjanah,Amd.Farm Asisten Apoteker II C 60 50 5 115 26 0 4.42 0.00 115.00 10 40 50 10 0 60079 0 2 0.00 175 712,317 1,715,417 5% 121,387 2,306,347 2,427,734
###
6 Eti Suhaeti,S.KM Penyuluh Kesehatan Ahli Pertama III a 80 50 2 132 0 0 #DIV/0! #DIV/0! 0.00 10 40 50 10 0 60079 0 0 0.00 60 244,223 1,715,417 5% 97,982 1,861,658 1,959,640
7 Elsa Apriyanti Sumitra,A.Md.Kep Perawat Terampil II c 60 50 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 60079 0 6 0.00 172 700,106 1,715,417 5% 120,776 2,294,747 2,415,523
###
8 drg. Noviana Dwi Setiawan - cpns 150 50 0 200 0 0 #DIV/0! #DIV/0! 0.00 0 0 0 0 0 60079 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 26 0 5.77 0.00 150.00 10 40 50 10 0 60079 40 6 0.00 210 854,780 5% 42,739 812,041 854,780
###
10 Ratnaningsih,S.Kep., Ners Perawat Ahli Pertama III A 100 50 20 170 26 0 6.54 0.00 170.00 10 40 50 10 0 60079 0 6 0.00 230 936,188 5% 46,809 889,379 936,188
11 Ai Nuraeni, SKM Entomolog Kesehatan Ahli Pertama III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 60079 0 0 0.00 172 700,106 5% 35,005 665,101 700,106
###
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 1801 60079 60 3 5.40 280 1,141,319 15% 171,198 970,121 1,141,319
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 40 30 70 30 64 60079 40 6 0.26 225 916,877 15% 137,532 779,345 916,877
###
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 40 30 70 30 1588 60079 40 6 6.34 186 758,490 5% 37,925 720,566 758,490
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 149 60079 40 6 0.60 196 796,147 5% 39,807 756,340 796,147
###
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 1652 60079 30 6 4.95 195 793,519 5% 39,676 753,843 793,519
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 83 60079 30 3 0.12 180 733,175 5% 36,659 696,516 733,175
###
18 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan Pen III C 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 910 60079 30 3 1.36 186 758,570 5% 37,928 720,641 758,570
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 10 0 10 10 60079 30 3 0.00 70 284,927 5% 14,246 270,680 284,927
###
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 26 0 0.00 0.00 0.00 0 0 0 60079 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 149 60079 40 6 0.60 196 796,147 5% 39,807 756,340 796,147
###
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 30 20 50 10 0 60079 0 0 0.00 142 577,994 5% 28,900 549,095 577,994
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 0 25 125 26 0 4.81 0.00 125.00 40 30 70 40 64 60079 40 6 0.26 235 957,581 5% 47,879 909,702 957,581
###
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 38 60079 40 3 0.08 180 732,978 5% 36,649 696,329 732,978
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 30 6 4.95 217 883,068 5% 44,153 838,914 883,068
###
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294 889,783
27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 10 20 20 1801 60079 40 1 1.20 141 574,734 5% 28,737 545,998 574,734
###
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 30 15 105 26 0 4.04 0.00 105.00 40 30 70 40 149 60079 40 6 0.60 216 877,555 5% 43,878 833,677 877,555
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 149 60079 40 6 0.60 186 755,444 5% 37,772 717,671 755,444
###
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 30 83 60079 30 3 0.12 165 672,119 5% 33,606 638,513 672,119
31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402 702,529
###
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402 702,529
33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 40 10 50 30 29 60079 30 2 0.03 142 578,112 5% 28,906 549,207 578,112
###
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 149 60079 40 6 0.60 191 775,796 5% 38,790 737,006 775,796
35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 149 60079 40 6 0.60 211 857,203 5% 42,860 814,343 857,203
###
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 910 60079 30 3 1.36 176 717,866 5% 35,893 681,973 717,866
###
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 149 60079 40 6 0.60 181 735,092 5% 36,755 698,337 735,092
39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 149 60079 40 6 0.60 181 735,092 5% 36,755 698,337 735,092
###
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
###
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
###
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 149 60079 40 6 0.60 196 796,147 5% 39,807 756,340 796,147
###
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 149 60079 40 6 0.60 193 783,936 5% 39,197 744,740 783,936
47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402 702,529
###
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402 702,529
49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402 702,529
###
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 60079 0 6 0.00 0 - 5% - - -
51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 60079 0 6 0.00 0 - 5% - - -
###
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003 714,740
53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 1652 60079 30 6 4.95 195 793,519 5% 39,676 753,843 793,519
###
54 Marini, AMK. Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 1652 60079 40 6 6.60 212 861,290 5% 43,065 818,226 861,290
55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 1652 60079 40 6 6.60 192 779,883 5% 38,994 740,888 779,883
###
56 Siti Nurjanah, AMK. Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 1652 60079 40 6 6.60 212 861,290 5% 43,065 818,226 861,290
57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 15 115 26 0 4.42 0.00 115.00 40 30 70 40 1652 60079 30 6 4.95 230 935,983 5% 46,799 889,183 935,983
###
58 Rita Rostiasih, S. Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 1801 60079 40 6 7.19 222 904,417 5% 45,221 859,196 904,417
59 Iyos Yogaspriatna, AM. Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 1652 60079 40 6 6.60 199 808,375 5% 40,419 767,957 808,375
###
60 Eni Hernawati,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 1652 60079 30 6 4.95 177 720,252 5% 36,013 684,240 720,252
61 Adi Candra Laksana,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294 889,783
###
62 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294 889,783
63 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294 889,783
###
64 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 30 6 4.95 217 883,068 5% 44,153 838,914 883,068
65 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 26 0 3.46 0.00 90.00 10 40 50 10 0 60079 0 0 0.00 150 610,557 5% 30,528 580,030 610,557
###
66 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 0 5 85 26 0 3.27 0.00 85.00 10 40 50 10 0 60079 0 0 0.00 145 590,206 5% 29,510 560,695 590,206
67 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 26 0 3.46 0.00 90.00 30 0 30 10 0 60079 0 0 0.00 130 529,150 5% 26,457 502,692 529,150
###
68 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 26 0 3.27 0.00 85.00 30 20 50 10 0 60079 0 2 0.00 145 590,206 5% 29,510 560,695 590,206
69 Operator Sistem Informasi 80 0 5 85 26 0 3.27 0.00 85.00 10 10 20 10 0 60079 0 0 0.00 115 468,094 5% 23,405 444,689 468,094
Melly Mustikasari,S.KM. Kepegawaian
###
70 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 10 0 60079 0 0 0.00 152 618,698 5% 30,935 587,763 618,698
71 Pionika Siska Mahardiyani, S.Farm,Apt. Operator Sistem Informasi Keuangan 100 0 10 110 26 0 4.23 0.00 110.00 10 40 50 10 0 60079 60 0 0.00 170 691,965 5% 34,598 657,367 691,965
###
72 Anne Widhayantie Haryono,S.Farm,Apt Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1801 60079 60 2 3.60 196 796,156 5% 39,808 756,348 796,156
73 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1801 60079 60 2 3.60 196 796,156 5% 39,808 756,348 796,156
###
74 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 29 60079 30 2 0.03 135 549,620 5% 27,481 522,139 549,620
75 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 29 60079 30 2 0.03 132 537,408 5% 26,870 510,538 537,408
###
76 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 910 60079 30 3 1.36 173 705,655 5% 35,283 670,372 705,655
77 Neri Januari Stiani,S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 10 10 20 20 1801 60079 40 1 1.20 126 513,679 5% 25,684 487,995 513,679
###
78 Dhika Restu Mindasari,S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 1801 60079 40 1 1.20 123 501,467 5% 25,073 476,394 501,467
79 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 1801 60079 40 1 1.20 123 501,467 5% 25,073 476,394 501,467
###
80 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 1801 60079 40 1 1.20 93 379,356 5% 18,968 360,388 379,356
81 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 1801 60079 40 1 1.20 93 379,356 5% 18,968 360,388 379,356
###
82 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 10 10 20 20 1801 60079 40 1 1.20 136 554,382 5% 27,719 526,663 554,382
83 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 30 10 40 30 28 60079 60 6 0.17 100 407,721 5% 20,386 387,335 407,721
###
84 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 30 10 40 30 28 60079 60 6 0.17 100 407,721 5% 20,386 387,335 407,721
85 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 10 10 20 10 1801 60079 0 0 0.00 60 244,223 5% 12,211 232,012 244,223
###
86 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 1801 60079 0 0 0.00 57 232,012 5% 11,601 220,411 232,012
87 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 1801 60079 0 0 0.00 57 232,012 5% 11,601 220,411 232,012
###
88 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 40 10 50 10 1801 60079 20 0 0.00 90 366,334 5% 18,317 348,018 366,334
89 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 40 10 50 10 1801 60079 20 0 0.00 87 354,123 5% 17,706 336,417 354,123
###
90 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 17 0 1.59 0.00 27.00 30 10 40 0 64 60079 20 0 0.00 67 272,716 5% 13,636 259,080 272,716
JUMLAH 60079 2590 336 135.4563 14664 Rp 59,689,956 Rp 14,638,224 4.65 Rp 3,836,458 Rp 70,491,722 74,328,180
Bendahara
Pimpinan BLUD Puskesmas Parigi Pejabat Pengelola Keuangan Pengeluaran BLUD
BLUD Puskesmas Parigi Puskesmas Parigi
Pendapatan : 123,880,300
Jumlah Remunerasi : 74,328,180
Jumlah Total Uang Insentif : 59,689,956
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 74,328,180
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
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER JML KEGAWATDAR JUMLAH PERSONAL PAJAK TANDA TANGAN
JUMLAH JML HARI HARI ( g / JUMLAH HUKUM/ JUMLAH CAPAIAN CAPAIAN BOBOT BOBOT INSENTIF GAJI DIBAYAR YG DITERIMA
PENDIDIKAN JABATAN MASA KERJA ( d + e + f ) KERJA KETIDAKHADIRA (ixj)
KETIDAKHADIR PENYAKIT KEUANGAN ( m + n ) URATAN KINERJA UNIT KINERJA TOTAL INDIVIDU UNIT
( s/t x u x ( l + o + p + u )
N h) AN ( g - k ) v)
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., Ners Kepala Puskesmas III d 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 60079 0 0 0.00 385 1,567,098 2,287,223 5% 192,716 3,661,604
1 2
2 Adang Hermawan Kepala TU III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 60079 0 0 0.00 170 691,965 2,058,500 5% 137,523 2,612,942
3 dr. Dea Guntur Rahayu Dokter Ahli Pertama III b 150 50 2 202 26 0 7.77 0.00 202.00 10 40 50 10 0 60079 0 3 0.00 262 1,066,440 1,715,417 5% 139,093 2,642,764
3 4
4 Rina Silviani, AM. Keb Bidan Ahli Pertama III a 60 50 20 130 26 0 5.00 0.00 130.00 10 40 50 10 0 60079 0 6 0.00 190 773,373 1,715,417 5% 124,439 2,364,350
5 Ade Reni Nurjanah,Amd.Farm Asisten Apoteker II C 60 50 5 115 26 0 4.42 0.00 115.00 10 40 50 10 0 60079 0 2 0.00 175 712,317 1,715,417 5% 121,387 2,306,347
5 6
6 Eti Suhaeti,S.KM Penyuluh Kesehatan Ahli Pertama III a 80 50 2 132 0 0 #DIV/0! #DIV/0! 0.00 10 40 50 10 0 60079 0 0 0.00 60 244,223 1,715,417 5% 97,982 1,861,658
7 Elsa Apriyanti Sumitra,A.Md.Kep Perawat Terampil II c 60 50 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 60079 0 6 0.00 172 700,106 1,715,417 5% 120,776 2,294,747
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 60079 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 26 0 5.77 0.00 150.00 10 40 50 10 0 60079 40 6 0.00 210 854,780 5% 42,739 812,041
9 10
10 Ratnaningsih,S.Kep., Ners Perawat Ahli Pertama III A 100 50 20 170 26 0 6.54 0.00 170.00 10 40 50 10 0 60079 0 6 0.00 230 936,188 5% 46,809 889,379
11 Ai Nuraeni, SKM Entomolog Kesehatan Ahli Pertama III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 60079 0 0 0.00 172 700,106 5% 35,005 665,101
11 12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 1801 60079 60 3 5.40 280 1,141,319 15% 171,198 970,121
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 40 30 70 30 64 60079 40 6 0.26 225 916,877 15% 137,532 779,345
13 14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 40 30 70 30 1588 60079 40 6 6.34 186 758,490 5% 37,925 720,566
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 149 60079 40 6 0.60 196 796,147 5% 39,807 756,340
15 16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 1652 60079 30 6 4.95 195 793,519 5% 39,676 753,843
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 83 60079 30 3 0.12 180 733,175 5% 36,659 696,516
17 18
18 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan Pen III C 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 910 60079 30 3 1.36 186 758,570 5% 37,928 720,641
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 10 0 10 10 60079 30 3 0.00 70 284,927 5% 14,246 270,680
19 20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 26 0 0.00 0.00 0.00 0 0 0 60079 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 149 60079 40 6 0.60 196 796,147 5% 39,807 756,340
21 22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 30 20 50 10 0 60079 0 0 0.00 142 577,994 5% 28,900 549,095
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 0 25 125 26 0 4.81 0.00 125.00 40 30 70 40 64 60079 40 6 0.26 235 957,581 5% 47,879 909,702
23 24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 38 60079 40 3 0.08 180 732,978 5% 36,649 696,329
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 30 6 4.95 217 883,068 5% 44,153 838,914
25 26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294
27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 10 20 20 1801 60079 40 1 1.20 141 574,734 5% 28,737 545,998
27 28
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 30 15 105 26 0 4.04 0.00 105.00 40 30 70 40 149 60079 40 6 0.60 216 877,555 5% 43,878 833,677
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 149 60079 40 6 0.60 186 755,444 5% 37,772 717,671
29 30
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 30 83 60079 30 3 0.12 165 672,119 5% 33,606 638,513
31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402
31 32
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402
33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 40 10 50 30 29 60079 30 2 0.03 142 578,112 5% 28,906 549,207
33 34
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 149 60079 40 6 0.60 191 775,796 5% 38,790 737,006
35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 149 60079 40 6 0.60 211 857,203 5% 42,860 814,343
35 36
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 910 60079 30 3 1.36 176 717,866 5% 35,893 681,973
37 38
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 149 60079 40 6 0.60 181 735,092 5% 36,755 698,337
39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 149 60079 40 6 0.60 181 735,092 5% 36,755 698,337
39 40
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
41 42
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
43 44
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 149 60079 40 6 0.60 196 796,147 5% 39,807 756,340
45 46
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 149 60079 40 6 0.60 193 783,936 5% 39,197 744,740
47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402
47 48
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402
49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 149 60079 40 6 0.60 173 702,529 5% 35,126 667,402
49 50
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 60079 0 6 0.00 0 - 5% - -
51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 60079 0 6 0.00 0 - 5% - -
51 52
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 149 60079 40 6 0.60 176 714,740 5% 35,737 679,003
53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 1652 60079 30 6 4.95 195 793,519 5% 39,676 753,843
53 54
54 Marini, AMK. Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 1652 60079 40 6 6.60 212 861,290 5% 43,065 818,226
55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 1652 60079 40 6 6.60 192 779,883 5% 38,994 740,888
55 56
56 Siti Nurjanah, AMK. Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 1652 60079 40 6 6.60 212 861,290 5% 43,065 818,226
57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 15 115 26 0 4.42 0.00 115.00 40 30 70 40 1652 60079 30 6 4.95 230 935,983 5% 46,799 889,183
57 58
58 Rita Rostiasih, S. Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 1801 60079 40 6 7.19 222 904,417 5% 45,221 859,196
59 Iyos Yogaspriatna, AM. Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 1652 60079 40 6 6.60 199 808,375 5% 40,419 767,957
59 60
60 Eni Hernawati,Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 1652 60079 30 6 4.95 177 720,252 5% 36,013 684,240
61 Adi Candra Laksana,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294
61 62
62 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294
63 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 40 6 6.60 219 889,783 5% 44,489 845,294
63 64
64 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 1652 60079 30 6 4.95 217 883,068 5% 44,153 838,914
65 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 0 10 90 26 0 3.46 0.00 90.00 10 40 50 10 0 60079 0 0 0.00 150 610,557 5% 30,528 580,030
65 66
66 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 0 5 85 26 0 3.27 0.00 85.00 10 40 50 10 0 60079 0 0 0.00 145 590,206 5% 29,510 560,695
67 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 26 0 3.46 0.00 90.00 30 0 30 10 0 60079 0 0 0.00 130 529,150 5% 26,457 502,692
67 68
68 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 26 0 3.27 0.00 85.00 30 20 50 10 0 60079 0 2 0.00 145 590,206 5% 29,510 560,695
69 Operator Sistem Informasi 80 0 5 85 26 0 3.27 0.00 85.00 10 10 20 10 0 60079 0 0 0.00 115 468,094 5% 23,405 444,689
Melly Mustikasari,S.KM. Kepegawaian
69 70
70 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 10 0 60079 0 0 0.00 152 618,698 5% 30,935 587,763
71 Pionika Siska Mahardiyani, S.Farm,Apt. Operator Sistem Informasi Keuangan 100 0 10 110 26 0 4.23 0.00 110.00 10 40 50 10 0 60079 60 0 0.00 170 691,965 5% 34,598 657,367
71 72
72 Anne Widhayantie Haryono,S.Farm,Apt Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1801 60079 60 2 3.60 196 796,156 5% 39,808 756,348
73 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1801 60079 60 2 3.60 196 796,156 5% 39,808 756,348
73 74
74 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 29 60079 30 2 0.03 135 549,620 5% 27,481 522,139
75 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 29 60079 30 2 0.03 132 537,408 5% 26,870 510,538
75 76
76 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 910 60079 30 3 1.36 173 705,655 5% 35,283 670,372
77 Neri Januari Stiani,S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 10 10 20 20 1801 60079 40 1 1.20 126 513,679 5% 25,684 487,995
77 78
78 Dhika Restu Mindasari,S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 1801 60079 40 1 1.20 123 501,467 5% 25,073 476,394
79 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 10 10 20 20 1801 60079 40 1 1.20 123 501,467 5% 25,073 476,394
79 80
80 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 1801 60079 40 1 1.20 93 379,356 5% 18,968 360,388
81 Fajar Bayu Saputra, S.AK Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 10 10 20 20 1801 60079 40 1 1.20 93 379,356 5% 18,968 360,388
81 82
82 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 10 10 20 20 1801 60079 40 1 1.20 136 554,382 5% 27,719 526,663
83 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 30 10 40 30 28 60079 60 6 0.17 100 407,721 5% 20,386 387,335
83 84
84 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 30 10 40 30 28 60079 60 6 0.17 100 407,721 5% 20,386 387,335
85 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 10 10 20 10 1801 60079 0 0 0.00 60 244,223 5% 12,211 232,012
85 86
86 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 1801 60079 0 0 0.00 57 232,012 5% 11,601 220,411
87 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 10 10 20 10 1801 60079 0 0 0.00 57 232,012 5% 11,601 220,411
87 88
88 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 40 10 50 10 1801 60079 20 0 0.00 90 366,334 5% 18,317 348,018
89 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 40 10 50 10 1801 60079 20 0 0.00 87 354,123 5% 17,706 336,417
89 90
90 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 17 0 1.59 0.00 27.00 30 10 40 0 64 60079 20 0 0.00 67 272,716 5% 13,636 259,080
JUMLAH 60079 2590 336 135.4563 14664 Rp 59,689,956 Rp 14,638,224 4.65 Rp 3,836,458 Rp 70,491,722
Bendahara
Pimpinan BLUD Puskesmas Parigi Pejabat Pengelola Keuangan Pengeluaran BLUD
BLUD Puskesmas Parigi Puskesmas Parigi
Pendapatan : : 129,505,000
Jumlah Remunerasi : 77,703,000
Jumlah Total Uang Insentif : 63,064,776
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 77,703,000
D
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT JML POIN A
JML POIN PAJAK YG
JML HARI POIN PER JML CAPAIAN PERSONAL JUMLAH UANG JUMLAH UANG JUMLAH UANG
NO NAMA PEGAWAI JABATAN GOL MASA JUMLAH ( d JML HARI JUMLAH HUKUM/ JUMLAH KEGAWATD CAPAIAN BOBOT JUMLAH PAJAK HARUS
PENDIDIKAN JABATAN KETIDAKHADIR HARI KETIDAKHADIR PENYAKIT KINERJA (l+o+p+ INSENTIF GAJI YG DITERIMA T
KERJA +e+f) KERJA (ixj) KEUANGAN ( m + n ) ARURATAN KINERJA UNIT INDIVIDU BOBOT UNIT ( s/t x u x v ) DIBAYAR
AN (g/h) AN ( g - k ) TOTAL u) A
N
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., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 35419 0 0 0.00 385 1,618,760 2,287,223 5% 195,299 3,710,683 ### 3,905,982
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 35419 0 0 0.00 170 714,777 2,058,500 5% 138,664 2,634,613 2,773,277
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 35419 0 0 0.00 292 1,227,735 1,715,417 5% 147,158 2,795,994 ### 2,943,152
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 35419 0 0 0.00 220 925,006 1,715,417 5% 132,021 2,508,401 2,640,422
5 Ade Reni Nurjanah,Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 35419 0 0 0.00 192 807,278 1,715,417 5% 126,135 2,396,560 ### 2,522,695
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 0.00 10 40 50 10 0 35419 0 0 0.00 60 252,274 1,715,417 5% 98,385 1,869,307 1,967,691
7 Elsa Apriyanti Sumitra,A.Md.Kep Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 35419 0 0 0.00 192 807,278 1,715,417 5% 126,135 2,396,560 ### 2,522,695
8 drg. Noviana Dwi Setiawan - cpns 150 50 0 200 25 0 8.00 0.00 0.00 0 0 0 0 0 35419 0 0 0.00 0 - 1,715,417 0% - 1,715,417 1,715,417
9 Bendahara Penerimaan Dan 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 10 0 35419 0 0 0.00 210 882,960 5% 44,148 838,812 ### 882,960
Sudesti Sri Dastuti, AM. Kep III D
Pengeluaran
10 Ratnaningsih,S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 35419 0 0 0.00 250 1,051,143 5% 52,557 998,586 1,051,143
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 35419 0 0 0.00 172 723,186 5% 36,159 687,027 ### 723,186
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 1454 35419 60 6 14.78 290 1,218,394 15% 182,759 1,035,635 1,218,394
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 30 30 60 30 64 35419 40 6 0.43 215 905,806 15% 135,871 769,935 ### 905,806
14 Atang Priatna Perawat penyelia III D 50 0 30 80 25 0 3.20 0.00 80.00 30 30 60 30 208 35419 35 6 1.23 171 719,962 5% 35,998 683,964 719,962
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 266 35419 40 6 1.80 197 827,470 5% 41,373 786,096 ### 827,470
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 40 208 35419 35 6 1.23 181 762,008 5% 38,100 723,908 762,008
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 83 35419 35 3 0.25 170 715,812 5% 35,791 680,021 ### 715,812
18 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan III C 60 0 15 75 25 0 3.00 0.00 75.00 30 30 60 40 910 35419 35 3 2.70 178 747,143 5% 37,357 709,785 747,143
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 35419 30 3 0.00 100 420,457 5% 21,023 399,434 ### 420,457
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 35419 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 266 35419 40 6 1.80 227 953,607 5% 47,680 905,927 ### 953,607
22 Entomolog Kesehatan Ahli 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 35419 30 0 0.00 122 512,958 5% 25,648 487,310 512,958
Wawan, S.KM III A
Pertama
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 30 30 60 40 64 35419 40 6 0.43 255 1,073,989 5% 53,699 1,020,290 ### 1,073,989
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 38 35419 40 3 0.13 170 715,318 5% 35,766 679,552 715,318
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 144 35419 40 6 0.98 213 895,472 5% 44,774 850,698 ### 895,472
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430 897,295
27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 1454 35419 40 1 1.64 142 595,544 5% 29,777 565,767 ### 595,544
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 266 35419 40 6 1.80 187 785,424 5% 39,271 746,153 785,424
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 266 35419 40 6 1.80 187 785,424 5% 39,271 746,153 ### 785,424
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 83 35419 35 3 0.25 152 640,129 5% 32,006 608,123 640,129
31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 ### 730,765
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 730,765
33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 30 35419 35 2 0.06 132 555,253 5% 27,763 527,490 ### 555,253
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 266 35419 40 6 1.80 192 806,447 5% 40,322 766,125 806,447
35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 266 35419 40 6 1.80 212 890,538 5% 44,527 846,011 ### 890,538
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 743,378
37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 910 35419 35 3 2.70 168 705,097 5% 35,255 669,842 ### 705,097
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 266 35419 40 6 1.80 182 764,401 5% 38,220 726,181 764,401
39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 266 35419 40 6 1.80 182 764,401 5% 38,220 726,181 ### 764,401
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 743,378
41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 ### 743,378
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 743,378
43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 ### 743,378
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 743,378
45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 266 35419 40 6 1.80 197 827,470 5% 41,373 786,096 ### 827,470
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 266 35419 40 6 1.80 194 814,856 5% 40,743 774,113 814,856
47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 ### 730,765
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 730,765
49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 ### 730,765
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 730,765
51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 266 35419 40 6 1.80 194 814,856 5% 40,743 774,113 ### 814,856
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 1 2.48 2.48 59.52 40 30 70 40 266 35419 40 6 1.80 171 720,337 5% 36,017 684,320 720,337
53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 208 35419 40 6 1.41 191 804,794 5% 40,240 764,555 ### 804,794
54 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 208 35419 40 6 1.41 206 867,863 5% 43,393 824,470 867,863
55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 208 35419 40 6 1.41 186 783,772 5% 39,189 744,583 ### 783,772
56 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 208 35419 40 6 1.41 206 867,863 5% 43,393 824,470 867,863
57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 208 35419 40 6 1.41 221 930,932 5% 46,547 884,385 ### 930,932
58 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 208 35419 40 6 1.41 216 909,909 5% 45,495 864,413 909,909
59 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 208 35419 40 6 1.41 193 813,204 5% 40,660 772,543 ### 813,204
60 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 208 35419 40 6 1.41 173 729,112 5% 36,456 692,657 729,112
61 Adi Candra Laksana, S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430 ### 897,295
62 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 40 897 35419 40 6 6.08 208 874,879 5% 43,744 831,135 874,879
63 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430 ### 897,295
64 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430 897,295
65 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 35419 20 0 0.00 150 630,686 5% 31,534 599,151 ### 630,686
66 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 35419 20 0 0.00 145 609,663 5% 30,483 579,180 609,663
67 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 25 0 3.60 0.00 90.00 20 20 40 10 0 35419 20 0 0.00 140 588,640 5% 29,432 559,208 ### 588,640
68 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 25 0 3.40 0.00 85.00 20 20 40 10 0 35419 20 2 0.00 135 567,617 5% 28,381 539,236 567,617
72 Anne Widhayantie Haryono,S.Farm,ApJasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 1454 35419 60 2 4.93 177 743,899 5% 37,195 706,704 743,899
73 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 1454 35419 60 2 4.93 177 743,899 5% 37,195 706,704 ### 743,899
74 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 30 35419 35 2 0.06 135 567,866 5% 28,393 539,473 567,866
75 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 30 35419 35 2 0.06 132 555,253 5% 27,763 527,490 ### 555,253
76 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 40 910 35419 35 3 2.70 165 692,483 5% 34,624 657,859 692,483
83 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 28 35419 60 6 0.28 90 379,608 5% 18,980 360,628 ### 379,608
84 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 20 10 30 30 28 35419 60 6 0.28 90 379,608 5% 18,980 360,628 379,608
85 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1454 35419 0 0 0.00 70 294,320 5% 14,716 279,604 ### 294,320
86 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1454 35419 0 0 0.00 67 281,706 5% 14,085 267,621 281,706
87 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1454 35419 0 0 0.00 67 281,706 5% 14,085 267,621 ### 281,706
88 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1454 35419 20 0 0.00 70 294,320 5% 14,716 279,604 294,320
89 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1454 35419 20 0 0.00 67 281,706 5% 14,085 267,621 ### 281,706
90 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 8 1.08 8.64 18.36 20 10 30 0 64 35419 20 0 0.00 48 203,333 5% 10,167 193,166 203,333
JUMLAH 35419 2750 312 111.21884 14999 Rp 63,064,776 Rp 14,638,224 4.65 Rp 4,011,799 Rp 73,691,201 77,703,000
Pendapatan : : 129,505,000
Jumlah Remunerasi : 77,703,000
Jumlah Total Uang Insentif : 63,064,776
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 77,703,000
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT JML POIN
JML POIN PAJAK YG
JML HARI POIN PER JML CAPAIAN PERSONAL JUMLAH UANG JUMLAH UANG JUMLAH UANG
NO NAMA PEGAWAI JABATAN GOL MASA JUMLAH ( d JML HARI JUMLAH HUKUM/ JUMLAH KEGAWATD CAPAIAN BOBOT JUMLAH PAJAK HARUS TANDA TANGAN
PENDIDIKAN JABATAN KETIDAKHADIR HARI KETIDAKHADIR PENYAKIT KINERJA (l+o+p+ INSENTIF GAJI YG DITERIMA
KERJA +e+f) KERJA (ixj) KEUANGAN ( m + n ) ARURATAN KINERJA UNIT INDIVIDU BOBOT UNIT ( s/t x u x v ) DIBAYAR
AN (g/h) AN ( g - k ) TOTAL u)
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., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 35419 0 0 0.00 385 1,618,760 2,287,223 5% 195,299 3,710,683 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 35419 0 0 0.00 170 714,777 2,058,500 5% 138,664 2,634,613
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 35419 0 0 0.00 292 1,227,735 1,715,417 5% 147,158 2,795,994 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 10 0 35419 0 0 0.00 220 925,006 1,715,417 5% 132,021 2,508,401
5 Ade Reni Nurjanah,Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 35419 0 0 0.00 192 807,278 1,715,417 5% 126,135 2,396,560 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 0.00 10 40 50 10 0 35419 0 0 0.00 60 252,274 1,715,417 5% 98,385 1,869,307
7 Elsa Apriyanti Sumitra,A.Md.Kep Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 35419 0 0 0.00 192 807,278 1,715,417 5% 126,135 2,396,560 7
8
8 drg. Noviana Dwi Setiawan - cpns 150 50 0 200 25 0 8.00 0.00 0.00 0 0 0 0 0 35419 0 0 0.00 0 - 1,715,417 0% - 1,715,417
9 Bendahara Penerimaan Dan 60 50 20 130 25 0 5.20 0.00 130.00 30 40 70 10 0 35419 0 0 0.00 210 882,960 5% 44,148 838,812 9
Sudesti Sri Dastuti, AM. Kep III D
Pengeluaran
10
10 Ratnaningsih,S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 35419 0 0 0.00 250 1,051,143 5% 52,557 998,586
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 35419 0 0 0.00 172 723,186 5% 36,159 687,027 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 1454 35419 60 6 14.78 290 1,218,394 15% 182,759 1,035,635
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 30 30 60 30 64 35419 40 6 0.43 215 905,806 15% 135,871 769,935 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 25 0 3.20 0.00 80.00 30 30 60 30 208 35419 35 6 1.23 171 719,962 5% 35,998 683,964
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 266 35419 40 6 1.80 197 827,470 5% 41,373 786,096 15
16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 40 208 35419 35 6 1.23 181 762,008 5% 38,100 723,908
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 83 35419 35 3 0.25 170 715,812 5% 35,791 680,021 17
18
18 Nina Herlina, AM. AK Pranata Laboratorium Kesehatan III C 60 0 15 75 25 0 3.00 0.00 75.00 30 30 60 40 910 35419 35 3 2.70 178 747,143 5% 37,357 709,785
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 35419 30 3 0.00 100 420,457 5% 21,023 399,434 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 35419 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 266 35419 40 6 1.80 227 953,607 5% 47,680 905,927 21
22
22 Entomolog Kesehatan Ahli 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 35419 30 0 0.00 122 512,958 5% 25,648 487,310
Wawan, S.KM III A
Pertama
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 30 30 60 40 64 35419 40 6 0.43 255 1,073,989 5% 53,699 1,020,290 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 38 35419 40 3 0.13 170 715,318 5% 35,766 679,552
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 144 35419 40 6 0.98 213 895,472 5% 44,774 850,698 25
26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430
27 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 1454 35419 40 1 1.64 142 595,544 5% 29,777 565,767 27
28
28 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 266 35419 40 6 1.80 187 785,424 5% 39,271 746,153
29 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 266 35419 40 6 1.80 187 785,424 5% 39,271 746,153 29
30
30 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 83 35419 35 3 0.25 152 640,129 5% 32,006 608,123
31 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 31
32
32 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226
33 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 30 35419 35 2 0.06 132 555,253 5% 27,763 527,490 33
34
34 Santy Wety Hastuty Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 266 35419 40 6 1.80 192 806,447 5% 40,322 766,125
35 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 266 35419 40 6 1.80 212 890,538 5% 44,527 846,011 35
36
36 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209
37 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 910 35419 35 3 2.70 168 705,097 5% 35,255 669,842 37
38
38 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 266 35419 40 6 1.80 182 764,401 5% 38,220 726,181
39 Indang Wahyuningrum, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 266 35419 40 6 1.80 182 764,401 5% 38,220 726,181 39
40
40 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209
41 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 41
42
42 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209
43 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209 43
44
44 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 266 35419 40 6 1.80 177 743,378 5% 37,169 706,209
45 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 266 35419 40 6 1.80 197 827,470 5% 41,373 786,096 45
46
46 Rida Wildani Satibi,SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 266 35419 40 6 1.80 194 814,856 5% 40,743 774,113
47 Choerunnisa Il Fitriah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 47
48
48 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226
49 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226 49
50
50 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 266 35419 40 6 1.80 174 730,765 5% 36,538 694,226
51 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 266 35419 40 6 1.80 194 814,856 5% 40,743 774,113 51
52
52 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 1 2.48 2.48 59.52 40 30 70 40 266 35419 40 6 1.80 171 720,337 5% 36,017 684,320
53 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 208 35419 40 6 1.41 191 804,794 5% 40,240 764,555 53
54
54 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 208 35419 40 6 1.41 206 867,863 5% 43,393 824,470
55 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 208 35419 40 6 1.41 186 783,772 5% 39,189 744,583 55
56
56 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 208 35419 40 6 1.41 206 867,863 5% 43,393 824,470
57 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 208 35419 40 6 1.41 221 930,932 5% 46,547 884,385 57
58
58 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 208 35419 40 6 1.41 216 909,909 5% 45,495 864,413
59 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 208 35419 40 6 1.41 193 813,204 5% 40,660 772,543 59
60
60 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 208 35419 40 6 1.41 173 729,112 5% 36,456 692,657
61 Adi Candra Laksana, S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430 61
62
62
62 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 40 897 35419 40 6 6.08 208 874,879 5% 43,744 831,135
63 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430 63
64
64 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 208 35419 40 6 1.41 213 897,295 5% 44,865 852,430
65 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 35419 20 0 0.00 150 630,686 5% 31,534 599,151 65
66
66 Rani Octaviani Rahayu, A. Md. Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 35419 20 0 0.00 145 609,663 5% 30,483 579,180
67 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 25 0 3.60 0.00 90.00 20 20 40 10 0 35419 20 0 0.00 140 588,640 5% 29,432 559,208 67
68
68 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 25 0 3.40 0.00 85.00 20 20 40 10 0 35419 20 2 0.00 135 567,617 5% 28,381 539,236
73 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 1454 35419 60 2 4.93 177 743,899 5% 37,195 706,704 73
74
74 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 30 35419 35 2 0.06 135 567,866 5% 28,393 539,473
75 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 30 35419 35 2 0.06 132 555,253 5% 27,763 527,490 75
76
76 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 40 910 35419 35 3 2.70 165 692,483 5% 34,624 657,859
83 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 28 35419 60 6 0.28 90 379,608 5% 18,980 360,628 83
84
84 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 20 10 30 30 28 35419 60 6 0.28 90 379,608 5% 18,980 360,628
85 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1454 35419 0 0 0.00 70 294,320 5% 14,716 279,604 85
86
86 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1454 35419 0 0 0.00 67 281,706 5% 14,085 267,621
87 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1454 35419 0 0 0.00 67 281,706 5% 14,085 267,621 87
88
88 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1454 35419 20 0 0.00 70 294,320 5% 14,716 279,604
89 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1454 35419 20 0 0.00 67 281,706 5% 14,085 267,621 89
90
90 Ernawati Jasa Tenaga Pramu Saji 25 0 2 27 25 8 1.08 8.64 18.36 20 10 30 0 64 35419 20 0 0.00 48 203,333 5% 10,167 193,166
JUMLAH 35419 2750 312 111.21884 14999 Rp 63,064,776 Rp 14,638,224 4.65 Rp 4,011,799 Rp 73,691,201
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
Keterangan :
a. Nilai aset, didasarkan pada total nilai aset yang tercantum dalam Neraca Tahun terakhir Puskesm
0.6
1.5
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
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
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% - -
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% - -
1240 #DIV/0! 14,638,224 0.7 #DIV/0! #DIV/0!
DAFTAR PENERIMAAN REMUNERASI
PUSKESMAS PARIGI
BULAN MEI TAHUN 2022
Pendapatan : 121,813,600
Jumlah Remunerasi : 73,088,160
Jumlah Total Uang Insentif : 58,449,936
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 73,088,160
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA BOBOT BOBOT (l+o+ INSENTIF GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 19 0 17.11 0.00 325.00 10 40 50 10 0 50428 0 0 0.00 385 1,252,694 2,287,223 5% 176,996 3,362,921 3,539,917
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 19 0 5.79 0.00 110.00 10 40 50 10 0 50428 0 0 0.00 170 553,138 2,058,500 5% 130,582 2,481,056 2,611,638
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 19 0 10.63 0.00 202.00 40 40 80 10 0 50428 0 0 0.00 292 950,095 1,715,417 5% 133,276 2,532,237 2,665,512
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 19 0 6.84 0.00 130.00 40 40 80 10 0 50428 0 0 0.00 220 715,825 1,715,417 5% 121,562 2,309,680 2,431,242
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 19 0 5.89 0.00 112.00 30 40 70 10 0 50428 0 0 0.00 192 624,720 1,715,417 0% - 2,340,137 2,340,137
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 19 14 6.95 97.26 34.74 10 40 50 10 0 50428 0 0 0.00 95 308,250 1,715,417 5% 101,183 1,922,484 2,023,667
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 19 1 10.63 10.63 191.37 30 30 60 10 0 50428 0 0 0.00 261 850,428 1,715,417 5% 128,292 2,437,553 2,565,845
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 19 0 8.95 0.00 170.00 30 40 70 10 0 50428 0 0 0.00 250 813,438 5% 40,672 772,766 813,438
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 19 0 5.89 0.00 112.00 10 40 50 10 0 50428 0 0 0.00 172 559,645 5% 27,982 531,663 559,645
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 19 0 8.68 0.00 165.00 40 30 70 40 1745 50428 60 6 12.46 287 935,315 15% 140,297 795,018 935,315
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 19 0 6.58 0.00 125.00 30 30 60 30 332 50428 40 6 1.58 217 704,698 15% 105,705 598,993 704,698
14 Atang Priatna Perawat penyelia III D 50 0 30 80 19 0 4.21 0.00 80.00 30 30 60 30 264 50428 35 6 1.10 171 556,715 5% 27,836 528,879 556,715
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 19 0 4.47 0.00 85.00 40 30 70 40 244 50428 40 6 1.16 196 638,260 5% 31,913 606,347 638,260
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 40 587 50428 35 6 2.44 182 593,629 5% 29,681 563,948 593,629
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 84 50428 35 3 0.17 170 553,707 5% 27,685 526,021 553,707
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 19 0 0.00 0.00 0.00 0 0 0 0 0 50428 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 19 0 6.05 0.00 115.00 40 30 70 40 244 50428 40 6 1.16 226 735,873 5% 36,794 699,079 735,873
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 50428 30 0 0.00 122 396,958 5% 19,848 377,110 396,958
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 19 0 8.16 0.00 155.00 30 30 60 40 332 50428 40 6 1.58 257 834,848 5% 41,742 793,105 834,848
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 47 50428 40 3 0.11 170 553,502 5% 27,675 525,827 553,502
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 264 50428 40 6 1.26 213 693,883 5% 34,694 659,189 693,883
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941 698,885
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 30 84 50428 30 3 0.15 152 495,058 5% 24,753 470,305 495,058
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 19 0 5.26 0.00 100.00 10 10 20 20 1745 50428 40 1 1.38 141 460,029 0% - 460,029 460,029
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 244 50428 40 6 1.16 186 605,722 0% - 605,722 605,722
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 244 50428 40 6 1.16 186 605,722 0% - 605,722 605,722
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 30 84 50428 35 3 0.17 152 495,139 0% - 495,139 495,139
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 0% - 563,424 563,424
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 0% - 563,424 563,424
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 43 50428 35 2 0.06 132 429,689 0% - 429,689 429,689
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 244 50428 40 6 1.16 191 621,991 0% - 621,991 621,991
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 19 1 8.00 8.00 144.00 30 30 60 30 456 50428 30 3 0.81 235 764,026 5% 38,201 725,825 764,026
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 20 10 30 30 971 50428 40 2 1.54 158 514,652 5% 25,733 488,920 514,652
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 30 30 60 30 264 50428 30 3 0.47 187 608,786 5% 30,439 578,347 608,786
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 20 30 10 0 50428 20 2 0.00 118 382,915 5% 19,146 363,769 382,915
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 20 30 10 0 50428 20 2 0.00 118 382,915 5% 19,146 363,769 382,915
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 20 30 10 0 50428 20 2 0.00 118 382,915 5% 19,146 363,769 382,915
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 264 50428 30 3 0.47 149 485,486 0% - 485,486 485,486
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 264 50428 30 3 0.47 149 485,486 0% - 485,486 485,486
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 264 50428 30 3 0.47 149 485,486 0% - 485,486 485,486
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 216 50428 30 3 0.39 149 485,207 0% - 485,207 485,207
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 50428 16 2 0.00 99 321,265 0% - 321,265 321,265
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 50428 16 2 0.00 99 321,265 0% - 321,265 321,265
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 10 40 30 971 50428 40 2 1.54 130 423,890 0% - 423,890 423,890
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 84 50428 30 3 0.15 149 484,441 0% - 484,441 484,441
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 1745 50428 40 1 1.38 100 325,769 0% - 325,769 325,769
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 19 0 5.26 0.00 100.00 40 30 70 40 244 50428 40 6 1.16 211 687,066 5% 34,353 652,713 687,066
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 573,185
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 19 0 3.42 0.00 65.00 30 30 60 40 887 50428 35 3 1.85 167 542,878 5% 27,144 515,734 542,878
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 19 19 3.68 70.00 0.00 40 30 70 40 244 50428 40 6 1.16 111 361,691 5% 18,085 343,607 361,691
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 573,185
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 573,185
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 573,185
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 573,185
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 573,185
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 19 0 4.47 0.00 85.00 40 30 70 40 244 50428 40 6 1.16 196 638,260 5% 31,913 606,347 638,260
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 244 50428 40 6 1.16 193 628,499 5% 31,425 597,074 628,499
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253 563,424
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253 563,424
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 244 50428 40 6 1.16 193 628,499 5% 31,425 597,074 628,499
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253 563,424
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 587 50428 40 6 2.79 193 627,303 5% 31,365 595,938 627,303
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 587 50428 40 6 2.79 208 676,109 5% 33,805 642,304 676,109
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 47 50428 40 6 0.22 185 602,672 5% 30,134 572,538 602,672
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 587 50428 40 6 2.79 208 676,109 5% 33,805 642,304 676,109
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 19 0 5.79 0.00 110.00 40 30 70 40 264 50428 40 6 1.26 221 719,913 5% 35,996 683,918 719,913
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 19 0 5.53 0.00 105.00 40 30 70 40 587 50428 40 6 2.79 218 708,647 5% 35,432 673,214 708,647
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 587 50428 40 6 2.79 195 633,810 5% 31,691 602,120 633,810
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 587 50428 40 6 2.79 175 568,735 5% 28,437 540,298 568,735
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 19 1 5.37 5.37 96.63 30 30 60 40 456 50428 40 6 2.17 199 646,852 5% 32,343 614,509 646,852
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941 698,885
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941 698,885
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 19 0 6.32 0.00 120.00 10 10 20 10 0 50428 20 0 0.00 150 488,063 5% 24,403 463,660 488,063
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 19 0 6.05 0.00 115.00 10 10 20 10 0 50428 20 0 0.00 145 471,794 5% 23,590 448,204 471,794
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 19 0 4.74 0.00 90.00 20 20 40 10 0 50428 20 0 0.00 140 455,525 5% 22,776 432,749 455,525
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 19 0 4.47 0.00 85.00 20 20 40 10 0 50428 20 2 0.00 135 439,256 5% 21,963 417,294 439,256
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 19 0 5.37 0.00 102.00 30 10 40 30 971 50428 60 2 2.31 174 567,163 5% 28,358 538,805 567,163
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 19 0 3.42 0.00 65.00 30 10 40 30 43 50428 35 2 0.06 135 439,451 5% 21,973 417,478 439,451
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 43 50428 35 2 0.06 132 429,689 5% 21,484 408,205 429,689
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 30 18 50428 60 6 0.13 90 293,256 5% 14,663 278,593 293,256
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 19 0 1.58 0.00 30.00 20 10 30 30 18 50428 60 6 0.13 90 293,256 5% 14,663 278,593 293,256
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 10 1745 50428 0 0 0.00 70 227,763 5% 11,388 216,374 227,763
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 1745 50428 0 0 0.00 67 218,001 5% 10,900 207,101 218,001
106 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 1745 50428 0 0 0.00 67 218,001 5% 10,900 207,101 218,001
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 10 1745 50428 20 0 0.00 70 227,763 5% 11,388 216,374 227,763
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 1745 50428 20 0 0.00 67 218,001 5% 10,900 207,101 218,001
109 Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 0 567 50428 20 0 0.00 57 185,464 5% 9,273 176,191 185,464
JUMLAH 50428 3292 360 109.071 17964 Rp 58,449,936 Rp 14,638,224 4.6 Rp 3,127,508 Rp 69,960,652 73,088,160
Pendapatan : 121,813,600
Jumlah Remunerasi : 73,088,160
Jumlah Total Uang Insentif : 58,449,936
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 73,088,160
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK JUMLAH UANG YG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA BOBOT BOBOT (l+o+ INSENTIF GAJI DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 19 0 17.11 0.00 325.00 10 40 50 10 0 50428 0 0 0.00 385 1,252,694 2,287,223 5% 176,996 3,362,921 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 19 0 5.79 0.00 110.00 10 40 50 10 0 50428 0 0 0.00 170 553,138 2,058,500 5% 130,582 2,481,056
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 19 0 10.63 0.00 202.00 40 40 80 10 0 50428 0 0 0.00 292 950,095 1,715,417 5% 133,276 2,532,237 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 19 0 6.84 0.00 130.00 40 40 80 10 0 50428 0 0 0.00 220 715,825 1,715,417 5% 121,562 2,309,680
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 19 0 5.89 0.00 112.00 30 40 70 10 0 50428 0 0 0.00 192 624,720 1,715,417 0% - 2,340,137 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 19 14 6.95 97.26 34.74 10 40 50 10 0 50428 0 0 0.00 95 308,250 1,715,417 5% 101,183 1,922,484
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 19 0 5.89 0.00 112.00 30 40 70 10 0 50428 0 0 0.00 192 624,720 1,715,417 0% - 2,340,137 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 19 1 10.63 10.63 191.37 30 30 60 10 0 50428 0 0 0.00 261 850,428 1,715,417 5% 128,292 2,437,553
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 19 0 5.89 0.00 112.00 10 40 50 10 0 50428 0 0 0.00 172 559,645 5% 27,982 531,663 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 19 0 8.68 0.00 165.00 40 30 70 40 1745 50428 60 6 12.46 287 935,315 15% 140,297 795,018
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 19 0 6.58 0.00 125.00 30 30 60 30 332 50428 40 6 1.58 217 704,698 15% 105,705 598,993 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 19 0 4.21 0.00 80.00 30 30 60 30 264 50428 35 6 1.10 171 556,715 5% 27,836 528,879
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 19 0 4.47 0.00 85.00 40 30 70 40 244 50428 40 6 1.16 196 638,260 5% 31,913 606,347 15
16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 40 587 50428 35 6 2.44 182 593,629 5% 29,681 563,948
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 84 50428 35 3 0.17 170 553,707 5% 27,685 526,021 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 19 0 3.95 0.00 75.00 30 30 60 40 887 50428 35 3 1.85 177 575,416 5% 28,771 546,645
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 19 0 2.63 0.00 50.00 20 20 40 10 0 50428 30 3 0.00 100 325,375 5% 16,269 309,106 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 19 0 0.00 0.00 0.00 0 0 0 0 0 50428 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 19 0 6.05 0.00 115.00 40 30 70 40 244 50428 40 6 1.16 226 735,873 5% 36,794 699,079 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 19 0 4.32 0.00 82.00 10 10 20 20 0 50428 30 0 0.00 122 396,958 5% 19,848 377,110
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 19 0 8.16 0.00 155.00 30 30 60 40 332 50428 40 6 1.58 257 834,848 5% 41,742 793,105 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 19 0 4.21 0.00 80.00 30 30 60 30 47 50428 40 3 0.11 170 553,502 5% 27,675 525,827
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 264 50428 40 6 1.26 213 693,883 5% 34,694 659,189 25
26
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 30 84 50428 30 3 0.15 152 495,058 5% 24,753 470,305 27
28
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 19 0 5.26 0.00 100.00 10 10 20 20 1745 50428 40 1 1.38 141 460,029 0% - 460,029
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 244 50428 40 6 1.16 186 605,722 0% - 605,722 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 244 50428 40 6 1.16 186 605,722 0% - 605,722
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 30 84 50428 35 3 0.17 152 495,139 0% - 495,139 31
32
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 0% - 563,424
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 0% - 563,424 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 43 50428 35 2 0.06 132 429,689 0% - 429,689
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 244 50428 40 6 1.16 191 621,991 0% - 621,991 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 19 1 8.00 8.00 144.00 30 30 60 30 456 50428 30 3 0.81 235 764,026 5% 38,201 725,825
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 20 10 30 30 971 50428 40 2 1.54 158 514,652 5% 25,733 488,920 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 19 1 5.37 5.37 96.63 30 30 60 30 264 50428 30 3 0.47 187 608,786 5% 30,439 578,347
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 20 30 10 0 50428 20 2 0.00 118 382,915 5% 19,146 363,769 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 19 1 4.32 4.32 77.68 10 20 30 10 0 50428 20 2 0.00 118 382,915 5% 19,146 363,769
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 264 50428 30 3 0.47 149 485,486 0% - 485,486 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 264 50428 30 3 0.47 149 485,486 0% - 485,486
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 264 50428 30 3 0.47 149 485,486 0% - 485,486 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 216 50428 30 3 0.39 149 485,207 0% - 485,207
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 0 50428 16 2 0.00 99 321,265 0% - 321,265 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 10 40 30 971 50428 40 2 1.54 130 423,890 0% - 423,890
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 84 50428 30 3 0.15 149 484,441 0% - 484,441 51
52
52 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 30 30 60 30 887 50428 30 3 1.58 150 489,104 0% - 489,104
A.Md.AK
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 19 1 3.26 3.26 58.74 10 10 20 20 1745 50428 40 1 1.38 100 325,769 0% - 325,769 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 19 0 5.26 0.00 100.00 40 30 70 40 244 50428 40 6 1.16 211 687,066 5% 34,353 652,713
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 19 0 3.42 0.00 65.00 30 30 60 40 887 50428 35 3 1.85 167 542,878 5% 27,144 515,734
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 19 19 3.68 70.00 0.00 40 30 70 40 244 50428 40 6 1.16 111 361,691 5% 18,085 343,607 57
58
58 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 19 0 3.68 0.00 70.00 40 30 70 40 244 50428 40 6 1.16 181 589,454 5% 29,473 559,981
AM.Keb.
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 19 0 3.42 0.00 65.00 40 30 70 40 244 50428 40 6 1.16 176 573,185 5% 28,659 544,526 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 19 0 4.47 0.00 85.00 40 30 70 40 244 50428 40 6 1.16 196 638,260 5% 31,913 606,347
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 244 50428 40 6 1.16 193 628,499 5% 31,425 597,074 65
66
66 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253
Amd.Keb
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 244 50428 40 6 1.16 193 628,499 5% 31,425 597,074
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 244 50428 40 6 1.16 173 563,424 5% 28,171 535,253 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 19 0 4.21 0.00 80.00 40 30 70 40 587 50428 40 6 2.79 193 627,303 5% 31,365 595,938
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 587 50428 40 6 2.79 208 676,109 5% 33,805 642,304 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 19 0 3.95 0.00 75.00 40 30 70 40 47 50428 40 6 0.22 185 602,672 5% 30,134 572,538
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 19 0 5.00 0.00 95.00 40 30 70 40 587 50428 40 6 2.79 208 676,109 5% 33,805 642,304 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 19 0 5.79 0.00 110.00 40 30 70 40 264 50428 40 6 1.26 221 719,913 5% 35,996 683,918
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 19 0 5.53 0.00 105.00 40 30 70 40 587 50428 40 6 2.79 218 708,647 5% 35,432 673,214 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 19 0 4.32 0.00 82.00 40 30 70 40 587 50428 40 6 2.79 195 633,810 5% 31,691 602,120
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 19 0 3.26 0.00 62.00 40 30 70 40 587 50428 40 6 2.79 175 568,735 5% 28,437 540,298 79
80
80 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941
S.Kep,Ners
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 19 1 5.37 5.37 96.63 30 30 60 40 456 50428 40 6 2.17 199 646,852 5% 32,343 614,509 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 19 0 5.37 0.00 102.00 40 30 70 40 587 50428 40 6 2.79 215 698,885 5% 34,944 663,941 83
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 19 0 6.32 0.00 120.00 10 10 20 10 0 50428 20 0 0.00 150 488,063 5% 24,403 463,660
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 19 0 6.05 0.00 115.00 10 10 20 10 0 50428 20 0 0.00 145 471,794 5% 23,590 448,204 85
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 0 10 90 19 0 4.74 0.00 90.00 20 20 40 10 0 50428 20 0 0.00 140 455,525 5% 22,776 432,749
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 0 5 85 19 0 4.47 0.00 85.00 20 20 40 10 0 50428 20 2 0.00 135 439,256 5% 21,963 417,294 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 19 0 6.05 0.00 115.00 10 10 20 10 0 50428 20 0 0.00 145 471,794 5% 23,590 448,204
Kepegawaian
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 19 0 3.42 0.00 65.00 30 10 40 30 43 50428 35 2 0.06 135 439,451 5% 21,973 417,478 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 19 0 3.26 0.00 62.00 30 10 40 30 43 50428 35 2 0.06 132 429,689 5% 21,484 408,205
95 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 19 0 3.26 0.00 62.00 30 30 60 40 887 50428 35 3 1.85 164 533,117 5% 26,656 506,461 95
Manggala,A.Md.AK
96
96 Jasa Tenaga Pengadministrasi
Neri Januari Stiani, S.Kom. 50 30 5 85 19 0 4.47 0.00 85.00 10 10 20 20 1745 50428 20 1 0.69 126 408,971 5% 20,449 388,522
Umum
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 19 0 1.58 0.00 30.00 20 10 30 30 18 50428 60 6 0.13 90 293,256 5% 14,663 278,593 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 10 1745 50428 0 0 0.00 70 227,763 5% 11,388 216,374
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 1745 50428 0 0 0.00 67 218,001 5% 10,900 207,101 105
106
106 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 1745 50428 0 0 0.00 67 218,001 5% 10,900 207,101
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 19 0 1.58 0.00 30.00 20 10 30 10 1745 50428 20 0 0.00 70 227,763 5% 11,388 216,374 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 10 1745 50428 20 0 0.00 67 218,001 5% 10,900 207,101
109 Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 19 0 1.42 0.00 27.00 20 10 30 0 567 50428 20 0 0.00 57 185,464 5% 9,273 176,191 109
JUMLAH 50428 3292 360 109.071 17964 Rp 58,449,936 Rp 14,638,224 4.6 Rp 3,127,508 Rp 69,960,652
Pendapatan : 134,985,700
Jumlah Remunerasi : 80,991,420
Jumlah Total Uang Insentif : 66,353,196
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 80,991,420
T
A
N
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT D
JML POIN JML POIN A
NO NAMA PEGAWAI JABATAN GOL JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA BOBOT BOBOT (l+o+ INSENTIF GAJI DIBAYAR DITERIMA T
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u) A
k) N
G
A
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 N
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 52900 0 0 0.00 385 1,528,174 2,287,223 5% 190,770 3,624,627 ### 3,815,397
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 52900 0 0 0.00 170 674,778 2,058,500 5% 136,664 2,596,614 2,733,278
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 52900 0 0 0.00 292 1,159,031 1,715,417 5% 143,722 2,730,725 ### 2,874,448
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 3 5.20 15.60 114.40 40 40 80 10 0 52900 0 0 0.00 204 811,322 1,715,417 5% 126,337 2,400,401 2,526,738
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 52900 0 0 0.00 192 762,102 1,715,417 0% - 2,477,519 ### 2,477,519
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 52900 0 0 0.00 192 762,102 1,715,417 5% 123,876 2,353,643 2,477,519
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 25 0 8.08 0.00 202.00 30 30 60 10 0 52900 0 0 0.00 272 1,079,645 1,715,417 5% 139,753 2,655,309 2,795,062
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 52900 0 0 0.00 250 992,321 5% 49,616 942,705 992,321
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 52900 0 0 0.00 172 682,717 5% 34,136 648,581 ### 682,717
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 1790 52900 60 6 12.18 287 1,139,905 15% 170,986 968,919 1,139,905
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 30 30 60 30 370 52900 40 6 1.68 217 860,059 15% 129,009 731,050 ### 860,059
14 Atang Priatna Perawat penyelia III D 50 0 30 80 25 0 3.20 0.00 80.00 30 30 60 30 232 52900 35 6 0.92 171 678,434 5% 33,922 644,512 678,434
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 324 52900 40 6 1.47 196 779,845 5% 38,992 740,853 ### 779,845
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 40 602 52900 35 6 2.39 182 723,957 5% 36,198 687,759 723,957
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 78 52900 35 3 0.15 170 675,393 5% 33,770 641,623 ### 675,393
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 52900 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 324 52900 40 6 1.47 226 898,923 5% 44,946 853,977 ### 898,923
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 52900 30 0 0.00 122 484,253 5% 24,213 460,040 484,253
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 30 30 60 40 370 52900 40 6 1.68 257 1,018,830 5% 50,942 967,889 ### 1,018,830
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 36 52900 40 3 0.08 170 675,102 5% 33,755 641,347 675,102
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 232 52900 40 6 1.05 213 845,666 5% 42,283 803,383 ### 845,666
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712 852,329
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 78 52900 30 3 0.13 152 603,858 5% 30,193 573,665 ### 603,858
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 1790 52900 40 1 1.35 141 561,072 0% - 561,072 561,072
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 324 52900 40 6 1.47 186 740,152 0% - 740,152 ### 740,152
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 324 52900 40 6 1.47 186 740,152 0% - 740,152 740,152
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 78 52900 35 3 0.15 152 603,946 0% - 603,946 ### 603,946
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 0% - 688,551 688,551
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 0% - 688,551 ### 688,551
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 85 52900 35 2 0.11 132 524,392 0% - 524,392 524,392
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 25 1 3.20 3.20 76.80 40 30 70 40 324 52900 40 6 1.47 188 747,297 0% - 747,297 ### 747,297
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 25 16 6.08 97.28 54.72 10 10 20 20 644 52900 30 3 1.10 96 380,319 5% 19,016 361,303 380,319
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 10 10 20 20 749 52900 40 2 1.13 78 309,019 5% 15,451 293,568 ### 309,019
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 10 10 20 20 301 52900 30 3 0.51 77 306,556 5% 15,328 291,228 306,556
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 52900 20 2 0.00 60 236,252 5% 11,813 224,439 236,252
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 52900 20 2 0.00 60 236,252 5% 11,813 224,439 ### 236,252
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 52900 20 2 0.00 60 236,252 5% 11,813 224,439 236,252
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 301 52900 30 3 0.51 63 249,398 0% - 249,398 ### 249,398
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 247 52900 30 3 0.42 152 604,999 0% - 604,999 604,999
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 301 52900 30 3 0.51 63 249,398 0% - 249,398 ### 249,398
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 30 3 0.55 173 684,905 0% - 684,905 684,905
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 52900 16 2 0.00 52 207,673 0% - 207,673 207,673
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 52900 16 2 0.00 52 207,673 0% - 207,673 ### 207,673
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 749 52900 40 2 1.13 63 251,862 0% - 251,862 251,862
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 78 52900 30 3 0.13 62 247,892 0% - 247,892 ### 247,892
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 894 52900 40 1 0.68 53 210,356 0% - 210,356 ### 210,356
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 324 52900 40 6 1.47 211 839,384 5% 41,969 797,415 839,384
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 ### 700,459
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 804 52900 35 3 1.60 167 661,266 5% 33,063 628,203 661,266
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 25 2.80 70.00 0.00 0 0 0 0 0 52900 0 0 0.00 0 - 5% - - ### -
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 ### 700,459
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 700,459
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 ### 700,459
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 700,459
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 ### 700,459
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 324 52900 40 6 1.47 196 779,845 5% 38,992 740,853 779,845
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 324 52900 40 6 1.47 193 767,937 5% 38,397 729,540 ### 767,937
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124 688,551
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124 ### 688,551
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 324 52900 40 6 1.47 193 767,937 5% 38,397 729,540 767,937
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124 ### 688,551
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 602 52900 40 6 2.73 193 765,005 5% 38,250 726,754 765,005
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 602 52900 40 6 2.73 208 824,544 5% 41,227 783,317 ### 824,544
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 36 52900 40 6 0.16 185 734,966 5% 36,748 698,217 734,966
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 602 52900 40 6 2.73 208 824,544 5% 41,227 783,317 ### 824,544
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 232 52900 40 6 1.05 221 877,420 5% 43,871 833,549 877,420
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 602 52900 40 6 2.73 218 864,237 5% 43,212 821,025 ### 864,237
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 602 52900 40 6 2.73 195 772,943 5% 38,647 734,296 772,943
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 602 52900 40 6 2.73 175 693,558 5% 34,678 658,880 ### 693,558
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 40 764 52900 40 6 3.47 205 815,553 5% 40,778 774,776 ### 815,553
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712 852,329
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712 ### 852,329
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 2 4.80 9.60 110.40 10 10 20 10 0 52900 20 0 0.00 140 557,287 5% 27,864 529,423 557,287
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 52900 20 0 0.00 145 575,546 5% 28,777 546,769 ### 575,546
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 52900 20 0 0.00 170 674,778 5% 33,739 641,039 674,778
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 52900 20 2 0.00 165 654,932 5% 32,747 622,185 ### 654,932
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 1497 52900 60 2 3.40 175 696,196 5% 34,810 661,386 696,196
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 85 52900 35 2 0.11 135 536,300 5% 26,815 509,485 ### 536,300
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 85 52900 35 2 0.11 132 524,392 5% 26,220 498,172 524,392
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 30 18 52900 60 6 0.12 90 357,722 5% 17,886 339,836 357,722
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 20 10 30 30 18 52900 60 6 0.12 90 357,722 5% 17,886 339,836 ### 357,722
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1790 52900 0 0 0.00 70 277,850 5% 13,892 263,957 277,850
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1790 52900 0 0 0.00 67 265,942 5% 13,297 252,645 ### 265,942
106 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1790 52900 0 0 0.00 67 265,942 5% 13,297 252,645 265,942
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1790 52900 20 0 0.00 70 277,850 5% 13,892 263,957 ### 277,850
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1790 52900 20 0 0.00 67 265,942 5% 13,297 252,645 265,942
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 403 52900 20 0 0.00 57 226,249 5% 11,312 214,937 ### 226,249
JUMLAH 52900 3252 354 115.349 16717 Rp 66,353,196 Rp 14,638,224 4.6 Rp 3,566,475 Rp 77,424,945 80,991,420
Pendapatan : 134,985,700
Jumlah Remunerasi : 80,991,420
Jumlah Total Uang Insentif : 66,353,196
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 80,991,420
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK JUMLAH UANG YG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA BOBOT BOBOT (l+o+ INSENTIF GAJI DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 52900 0 0 0.00 385 1,528,174 2,287,223 5% 190,770 3,624,627 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 52900 0 0 0.00 170 674,778 2,058,500 5% 136,664 2,596,614
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 10 0 52900 0 0 0.00 292 1,159,031 1,715,417 5% 143,722 2,730,725 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 3 5.20 15.60 114.40 40 40 80 10 0 52900 0 0 0.00 204 811,322 1,715,417 5% 126,337 2,400,401
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 52900 0 0 0.00 192 762,102 1,715,417 0% - 2,477,519 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 52900 0 0 0.00 192 762,102 1,715,417 5% 123,876 2,353,643
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 52900 0 0 0.00 192 762,102 1,715,417 0% - 2,477,519 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 25 0 8.08 0.00 202.00 30 30 60 10 0 52900 0 0 0.00 272 1,079,645 1,715,417 5% 139,753 2,655,309
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 52900 0 0 0.00 172 682,717 5% 34,136 648,581 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 1790 52900 60 6 12.18 287 1,139,905 15% 170,986 968,919
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 30 30 60 30 370 52900 40 6 1.68 217 860,059 15% 129,009 731,050 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 25 0 3.20 0.00 80.00 30 30 60 30 232 52900 35 6 0.92 171 678,434 5% 33,922 644,512
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 324 52900 40 6 1.47 196 779,845 5% 38,992 740,853 15
16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 40 602 52900 35 6 2.39 182 723,957 5% 36,198 687,759
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 78 52900 35 3 0.15 170 675,393 5% 33,770 641,623 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 25 0 3.00 0.00 75.00 30 30 60 40 804 52900 35 3 1.60 177 700,959 5% 35,048 665,911
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 52900 30 3 0.00 100 396,928 5% 19,846 377,082 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 52900 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 324 52900 40 6 1.47 226 898,923 5% 44,946 853,977 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 0 3.28 0.00 82.00 10 10 20 20 0 52900 30 0 0.00 122 484,253 5% 24,213 460,040
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 30 30 60 40 370 52900 40 6 1.68 257 1,018,830 5% 50,942 967,889 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 30 36 52900 40 3 0.08 170 675,102 5% 33,755 641,347
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 232 52900 40 6 1.05 213 845,666 5% 42,283 803,383 25
26
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 78 52900 30 3 0.13 152 603,858 5% 30,193 573,665 27
28
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 10 20 20 1790 52900 40 1 1.35 141 561,072 0% - 561,072
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 324 52900 40 6 1.47 186 740,152 0% - 740,152 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 324 52900 40 6 1.47 186 740,152 0% - 740,152
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 78 52900 35 3 0.15 152 603,946 0% - 603,946 31
32
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 0% - 688,551
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 0% - 688,551 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 85 52900 35 2 0.11 132 524,392 0% - 524,392
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 25 1 3.20 3.20 76.80 40 30 70 40 324 52900 40 6 1.47 188 747,297 0% - 747,297 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 25 16 6.08 97.28 54.72 10 10 20 20 644 52900 30 3 1.10 96 380,319 5% 19,016 361,303
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 10 10 20 20 749 52900 40 2 1.13 78 309,019 5% 15,451 293,568 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 25 16 4.08 65.28 36.72 10 10 20 20 301 52900 30 3 0.51 77 306,556 5% 15,328 291,228
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 52900 20 2 0.00 60 236,252 5% 11,813 224,439 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 25 16 3.28 52.48 29.52 10 10 20 10 0 52900 20 2 0.00 60 236,252 5% 11,813 224,439
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 301 52900 30 3 0.51 63 249,398 0% - 249,398 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 247 52900 30 3 0.42 152 604,999 0% - 604,999
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 301 52900 30 3 0.51 63 249,398 0% - 249,398 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 30 3 0.55 173 684,905 0% - 684,905
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 0 52900 16 2 0.00 52 207,673 0% - 207,673 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 749 52900 40 2 1.13 63 251,862 0% - 251,862
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 78 52900 30 3 0.13 62 247,892 0% - 247,892 51
52
52 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 20 402 52900 30 3 0.68 63 250,080 0% - 250,080
A.Md.AK
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 25 16 2.48 39.68 22.32 10 10 20 10 894 52900 40 1 0.68 53 210,356 0% - 210,356 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 324 52900 40 6 1.47 211 839,384 5% 41,969 797,415
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 804 52900 35 3 1.60 167 661,266 5% 33,063 628,203
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 25 2.80 70.00 0.00 0 0 0 0 0 52900 0 0 0.00 0 - 5% - - 57
58
58 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 324 52900 40 6 1.47 181 720,306 5% 36,015 684,290
AM.Keb.
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 324 52900 40 6 1.47 176 700,459 5% 35,023 665,436 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 324 52900 40 6 1.47 196 779,845 5% 38,992 740,853
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 324 52900 40 6 1.47 193 767,937 5% 38,397 729,540 65
66
66 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124
Amd.Keb
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 324 52900 40 6 1.47 193 767,937 5% 38,397 729,540
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 324 52900 40 6 1.47 173 688,551 5% 34,428 654,124 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 602 52900 40 6 2.73 193 765,005 5% 38,250 726,754
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 602 52900 40 6 2.73 208 824,544 5% 41,227 783,317 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 36 52900 40 6 0.16 185 734,966 5% 36,748 698,217
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 602 52900 40 6 2.73 208 824,544 5% 41,227 783,317 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 232 52900 40 6 1.05 221 877,420 5% 43,871 833,549
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 602 52900 40 6 2.73 218 864,237 5% 43,212 821,025 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 602 52900 40 6 2.73 195 772,943 5% 38,647 734,296
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 602 52900 40 6 2.73 175 693,558 5% 34,678 658,880 79
80
80 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712
S.Kep,Ners
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 30 30 60 40 764 52900 40 6 3.47 205 815,553 5% 40,778 774,776 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 602 52900 40 6 2.73 215 852,329 5% 42,616 809,712 83
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 25 2 4.80 9.60 110.40 10 10 20 10 0 52900 20 0 0.00 140 557,287 5% 27,864 529,423
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 52900 20 0 0.00 145 575,546 5% 28,777 546,769 85
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 52900 20 0 0.00 170 674,778 5% 33,739 641,039
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 52900 20 2 0.00 165 654,932 5% 32,747 622,185 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 25 16 4.60 73.60 41.40 10 10 20 10 0 52900 20 0 0.00 71 283,407 5% 14,170 269,236
Kepegawaian
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 85 52900 35 2 0.11 135 536,300 5% 26,815 509,485 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 85 52900 35 2 0.11 132 524,392 5% 26,220 498,172
95 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 40 804 52900 35 3 1.60 164 649,358 5% 32,468 616,890 95
Manggala,A.Md.AK
96
96 Jasa Tenaga Pengadministrasi
Neri Januari Stiani, S.Kom. 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 1790 52900 20 1 0.68 126 498,847 5% 24,942 473,904
Umum
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 20 10 30 30 18 52900 60 6 0.12 90 357,722 5% 17,886 339,836 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1790 52900 0 0 0.00 70 277,850 5% 13,892 263,957
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1790 52900 0 0 0.00 67 265,942 5% 13,297 252,645 105
106
106 Rendi Ridwan Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1790 52900 0 0 0.00 67 265,942 5% 13,297 252,645
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1790 52900 20 0 0.00 70 277,850 5% 13,892 263,957 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1790 52900 20 0 0.00 67 265,942 5% 13,297 252,645
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 403 52900 20 0 0.00 57 226,249 5% 11,312 214,937 109
JUMLAH 52900 3252 354 115.349 16717 Rp 66,353,196 Rp 14,638,224 4.6 Rp 3,566,475 Rp 77,424,945
Pendapatan : 136,185,100
Jumlah Remunerasi : 81,711,060
Jumlah Total Uang Insentif : 67,072,836
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 81,711,060
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
NO NAMA PEGAWAI JABATAN GOL JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK PAJAK YG HARUS JUMLAH UANG YG
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA BOBOT BOBOT (l+o+ INSENTIF GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 24 0 13.54 0.00 325.00 10 40 50 10 0 52062 0 0 0.00 385 1,516,320 2,287,223 5% 190,177 3,613,365 3,803,542
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 24 0 4.58 0.00 110.00 10 40 50 10 0 52062 0 0 0.00 170 669,544 2,058,500 5% 136,402 2,591,642 2,728,044
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 24 5 8.42 42.08 159.92 40 40 80 10 0 52062 0 0 0.00 250 984,295 1,715,417 5% 134,986 2,564,726 2,699,712
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 24 0 5.42 0.00 130.00 40 40 80 10 0 52062 0 0 0.00 220 866,468 1,715,417 5% 129,094 2,452,791 2,581,885
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 24 0 4.67 0.00 112.00 30 40 70 10 0 52062 0 0 0.00 192 756,191 1,715,417 0% - 2,471,608 2,471,608
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 24 0 5.50 0.00 132.00 10 40 50 10 0 52062 0 0 0.00 192 756,191 1,715,417 5% 123,580 2,348,027 2,471,608
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 24 17 8.42 143.08 58.92 10 10 20 10 0 52062 0 0 0.00 89 350,198 1,715,417 5% 103,281 1,962,334 2,065,615
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 24 0 7.08 0.00 170.00 30 40 70 10 0 52062 0 0 0.00 250 984,623 5% 49,231 935,392 984,623
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 24 0 4.67 0.00 112.00 10 40 50 10 0 52062 0 0 0.00 172 677,421 5% 33,871 643,550 677,421
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 24 0 6.88 0.00 165.00 40 30 70 40 1823 52062 60 6 12.61 288 1,132,733 15% 169,910 962,823 1,132,733
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 24 0 5.21 0.00 125.00 30 30 60 30 375 52062 40 6 1.73 217 853,585 15% 128,038 725,547 853,585
14 Atang Priatna Perawat penyelia III D 50 0 30 80 24 0 3.33 0.00 80.00 30 30 60 30 225 52062 35 6 0.91 171 673,118 5% 33,656 639,462 673,118
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 24 0 3.54 0.00 85.00 40 30 70 40 94 52062 40 6 0.43 195 769,713 5% 38,486 731,227 769,713
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 40 600 52062 35 6 2.42 182 718,461 5% 35,923 682,538 718,461
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 30 78 52062 35 3 0.16 170 670,163 5% 33,508 636,655 670,163
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 24 0 0.00 0.00 0.00 0 0 0 0 0 52062 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 24 0 4.79 0.00 115.00 40 30 70 40 94 52062 40 6 0.43 225 887,868 5% 44,393 843,474 887,868
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 52062 30 0 0.00 122 480,496 5% 24,025 456,471 480,496
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 24 0 6.46 0.00 155.00 30 30 60 40 375 52062 40 6 1.73 257 1,011,124 5% 50,556 960,568 1,011,124
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 30 69 52062 40 3 0.16 170 670,170 5% 33,509 636,662 670,170
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 225 52062 40 6 1.04 213 839,046 5% 41,952 797,093 839,046
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561 845,854
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 30 78 52062 30 3 0.13 152 599,182 5% 29,959 569,223 599,182
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 24 0 4.17 0.00 100.00 10 10 20 20 1823 52062 40 1 1.40 141 556,905 0% - 556,905 556,905
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 251 52062 40 6 1.16 186 733,178 0% - 733,178 733,178
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 251 52062 40 6 1.16 186 733,178 0% - 733,178 733,178
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 30 78 52062 35 3 0.16 152 599,271 0% - 599,271 599,271
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 0% - 683,213 683,213
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 0% - 683,213 683,213
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 24 0 2.58 0.00 62.00 30 10 40 30 69 52062 35 2 0.09 132 520,246 0% - 520,246 520,246
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 94 52062 40 6 0.43 190 750,020 0% - 750,020 750,020
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 24 6 6.33 38.00 114.00 20 20 40 20 23 52062 30 3 0.04 174 685,454 5% 34,273 651,182 685,454
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 20 20 40 20 948 52062 40 2 1.46 138 543,342 5% 27,167 516,175 543,342
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 20 20 40 20 168 52062 30 3 0.29 137 538,748 5% 26,937 511,811 538,748
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 10 0 52062 20 2 0.00 112 439,142 5% 21,957 417,185 439,142
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 10 0 52062 20 2 0.00 112 439,142 5% 21,957 417,185 439,142
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 10 0 52062 20 2 0.00 112 439,142 5% 21,957 417,185 439,142
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 281 52062 30 3 0.49 107 421,363 0% - 421,363 421,363
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 10 10 20 10 175 52062 30 3 0.30 48 190,567 0% - 190,567 190,567
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 281 52062 30 3 0.49 107 421,363 0% - 421,363 421,363
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 10 10 20 10 93 52062 30 3 0.16 48 190,009 0% - 190,009 190,009
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 27 52062 16 2 0.02 107 419,515 0% - 419,515 419,515
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 27 52062 16 2 0.02 107 419,515 0% - 419,515 419,515
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 948 52062 40 2 1.46 108 425,187 0% - 425,187 425,187
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 58 52062 30 3 0.10 107 419,844 0% - 419,844 419,844
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 10 10 20 20 1367 52062 40 1 1.05 88 344,816 0% - 344,816 344,816
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 24 0 4.17 0.00 100.00 40 30 70 40 324 52062 40 6 1.49 211 832,966 5% 41,648 791,318 832,966
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 324 52062 40 6 1.49 176 695,119 5% 34,756 660,363 695,119
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 24 0 2.71 0.00 65.00 30 30 60 40 759 52062 35 3 1.53 167 655,880 5% 32,794 623,086 655,880
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 24 20 2.92 58.33 11.67 10 10 20 10 53 52062 40 6 0.24 42 165,066 5% 8,253 156,813 165,066
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 695,028
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 695,028
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 695,028
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 695,028
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 695,028
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 24 0 3.54 0.00 85.00 40 30 70 40 319 52062 40 6 1.47 196 773,798 5% 38,690 735,108 773,798
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 24 9 3.42 30.75 51.25 40 30 70 40 319 52062 40 6 1.47 163 640,874 5% 32,044 608,830 640,874
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052 683,213
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052 683,213
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 319 52062 40 6 1.47 193 761,982 5% 38,099 723,883 761,982
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052 683,213
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 600 52062 40 6 2.77 193 759,207 5% 37,960 721,247 759,207
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 600 52062 40 6 2.77 208 818,285 5% 40,914 777,370 818,285
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 69 52062 40 6 0.32 185 729,874 5% 36,494 693,380 729,874
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 600 52062 40 6 2.77 208 818,285 5% 40,914 777,370 818,285
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 24 0 4.58 0.00 110.00 40 30 70 40 600 52062 40 6 2.77 223 877,362 5% 43,868 833,494 877,362
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 24 0 4.38 0.00 105.00 40 30 70 40 600 52062 40 6 2.77 218 857,670 5% 42,883 814,786 857,670
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 600 52062 40 6 2.77 195 767,084 5% 38,354 728,730 767,084
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 600 52062 40 6 2.77 175 688,314 5% 34,416 653,899 688,314
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 30 30 60 40 646 52062 40 6 2.98 205 807,304 5% 40,365 766,939 807,304
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561 845,854
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561 845,854
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 24 0 5.00 0.00 120.00 10 10 20 10 0 52062 20 0 0.00 150 590,774 5% 29,539 561,235 590,774
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 24 0 4.79 0.00 115.00 10 10 20 10 0 52062 20 0 0.00 145 571,082 5% 28,554 542,527 571,082
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 24 0 5.00 0.00 120.00 20 20 40 10 0 52062 20 0 0.00 170 669,544 5% 33,477 636,067 669,544
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 24 0 4.79 0.00 115.00 20 20 40 10 0 52062 20 2 0.00 165 649,851 5% 32,493 617,359 649,851
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 24 0 4.25 0.00 102.00 30 10 40 30 1264 52062 60 2 2.91 175 688,895 5% 34,445 654,451 688,895
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 24 0 2.71 0.00 65.00 30 10 40 30 69 52062 35 2 0.09 135 532,062 5% 26,603 505,459 532,062
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 24 0 2.58 0.00 62.00 30 10 40 30 69 52062 35 2 0.09 132 520,246 5% 26,012 494,234 520,246
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 30 7 52062 60 6 0.05 90 354,655 5% 17,733 336,922 354,655
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 24 0 1.25 0.00 30.00 20 10 30 30 7 52062 60 6 0.05 90 354,655 5% 17,733 336,922 354,655
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 10 1823 52062 0 0 0.00 70 275,695 5% 13,785 261,910 275,695
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 1823 52062 0 0 0.00 67 263,879 5% 13,194 250,685 263,879
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 1823 52062 0 0 0.00 67 263,879 5% 13,194 250,685 263,879
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 10 1823 52062 20 0 0.00 70 275,695 5% 13,785 261,910 275,695
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 1823 52062 20 0 0.00 67 263,879 5% 13,194 250,685 263,879
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 0 694 52062 20 0 0.00 57 224,494 5% 11,225 213,269 224,494
JUMLAH 52062 3272 360 111.992 17030 Rp 67,072,836 Rp 14,638,224 4.6 Rp 3,565,295 Rp 78,145,765 81,711,060
Pendapatan : 136,185,100
Jumlah Remunerasi : 81,711,060
Jumlah Total Uang Insentif : 67,072,836
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 81,711,060
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
PAJAK YG
NO NAMA PEGAWAI JABATAN GOL JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK JUMLAH UANG YG TANDA TANGAN
JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH HARUS
MASA JUMLAH JML HARI JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA BOBOT BOBOT (l+o+ INSENTIF GAJI DITERIMA
PENDIDIKAN JABATAN KETIDAKHA HARI ( g / PENYAKIT KINERJA KINERJA ( s/t x u x DIBAYAR
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 24 0 13.54 0.00 325.00 10 40 50 10 0 52062 0 0 0.00 385 1,516,320 2,287,223 5% 190,177 3,613,365 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 24 0 4.58 0.00 110.00 10 40 50 10 0 52062 0 0 0.00 170 669,544 2,058,500 5% 136,402 2,591,642
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 24 5 8.42 42.08 159.92 40 40 80 10 0 52062 0 0 0.00 250 984,295 1,715,417 5% 134,986 2,564,726 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 24 0 5.42 0.00 130.00 40 40 80 10 0 52062 0 0 0.00 220 866,468 1,715,417 5% 129,094 2,452,791
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 24 0 4.67 0.00 112.00 30 40 70 10 0 52062 0 0 0.00 192 756,191 1,715,417 0% - 2,471,608 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 24 0 5.50 0.00 132.00 10 40 50 10 0 52062 0 0 0.00 192 756,191 1,715,417 5% 123,580 2,348,027
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 24 0 4.67 0.00 112.00 30 40 70 10 0 52062 0 0 0.00 192 756,191 1,715,417 0% - 2,471,608 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 24 17 8.42 143.08 58.92 10 10 20 10 0 52062 0 0 0.00 89 350,198 1,715,417 5% 103,281 1,962,334
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 24 0 4.67 0.00 112.00 10 40 50 10 0 52062 0 0 0.00 172 677,421 5% 33,871 643,550 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 24 0 6.88 0.00 165.00 40 30 70 40 1823 52062 60 6 12.61 288 1,132,733 15% 169,910 962,823
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 24 0 5.21 0.00 125.00 30 30 60 30 375 52062 40 6 1.73 217 853,585 15% 128,038 725,547 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 24 0 3.33 0.00 80.00 30 30 60 30 225 52062 35 6 0.91 171 673,118 5% 33,656 639,462
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 24 0 3.54 0.00 85.00 40 30 70 40 94 52062 40 6 0.43 195 769,713 5% 38,486 731,227 15
16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 40 600 52062 35 6 2.42 182 718,461 5% 35,923 682,538
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 30 78 52062 35 3 0.16 170 670,163 5% 33,508 636,655 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 24 0 3.13 0.00 75.00 30 30 60 40 759 52062 35 3 1.53 177 695,265 5% 34,763 660,502
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 24 0 2.08 0.00 50.00 20 20 40 10 0 52062 30 3 0.00 100 393,849 5% 19,692 374,157 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 24 0 0.00 0.00 0.00 0 0 0 0 0 52062 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 24 0 4.79 0.00 115.00 40 30 70 40 94 52062 40 6 0.43 225 887,868 5% 44,393 843,474 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 24 0 3.42 0.00 82.00 10 10 20 20 0 52062 30 0 0.00 122 480,496 5% 24,025 456,471
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 24 0 6.46 0.00 155.00 30 30 60 40 375 52062 40 6 1.73 257 1,011,124 5% 50,556 960,568 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 24 0 3.33 0.00 80.00 30 30 60 30 69 52062 40 3 0.16 170 670,170 5% 33,509 636,662
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 225 52062 40 6 1.04 213 839,046 5% 41,952 797,093 25
26
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 30 78 52062 30 3 0.13 152 599,182 5% 29,959 569,223 27
28
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 24 0 4.17 0.00 100.00 10 10 20 20 1823 52062 40 1 1.40 141 556,905 0% - 556,905
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 251 52062 40 6 1.16 186 733,178 0% - 733,178 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 251 52062 40 6 1.16 186 733,178 0% - 733,178
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 30 78 52062 35 3 0.16 152 599,271 0% - 599,271 31
32
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 0% - 683,213
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 0% - 683,213 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 24 0 2.58 0.00 62.00 30 10 40 30 69 52062 35 2 0.09 132 520,246 0% - 520,246
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 94 52062 40 6 0.43 190 750,020 0% - 750,020 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 24 6 6.33 38.00 114.00 20 20 40 20 23 52062 30 3 0.04 174 685,454 5% 34,273 651,182
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 20 20 40 20 948 52062 40 2 1.46 138 543,342 5% 27,167 516,175 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 24 6 4.25 25.50 76.50 20 20 40 20 168 52062 30 3 0.29 137 538,748 5% 26,937 511,811
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 10 0 52062 20 2 0.00 112 439,142 5% 21,957 417,185 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 24 6 3.42 20.50 61.50 20 20 40 10 0 52062 20 2 0.00 112 439,142 5% 21,957 417,185
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 281 52062 30 3 0.49 107 421,363 0% - 421,363 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 10 10 20 10 175 52062 30 3 0.30 48 190,567 0% - 190,567
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 281 52062 30 3 0.49 107 421,363 0% - 421,363 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 24 17 2.58 43.92 18.08 10 10 20 10 93 52062 30 3 0.16 48 190,009 0% - 190,009
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 27 52062 16 2 0.02 107 419,515 0% - 419,515 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 948 52062 40 2 1.46 108 425,187 0% - 425,187
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 20 58 52062 30 3 0.10 107 419,844 0% - 419,844 51
52
52 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 20 20 40 30 569 52062 30 3 0.98 117 462,708 0% - 462,708
A.Md.AK
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 24 6 2.58 15.50 46.50 10 10 20 20 1367 52062 40 1 1.05 88 344,816 0% - 344,816 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 24 0 4.17 0.00 100.00 40 30 70 40 324 52062 40 6 1.49 211 832,966 5% 41,648 791,318
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 324 52062 40 6 1.49 176 695,119 5% 34,756 660,363 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 24 0 2.71 0.00 65.00 30 30 60 40 759 52062 35 3 1.53 167 655,880 5% 32,794 623,086
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 24 20 2.92 58.33 11.67 10 10 20 10 53 52062 40 6 0.24 42 165,066 5% 8,253 156,813 57
58
58 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 24 0 2.92 0.00 70.00 40 30 70 40 319 52062 40 6 1.47 181 714,721 5% 35,736 678,985
AM.Keb.
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 24 0 2.71 0.00 65.00 40 30 70 40 319 52062 40 6 1.47 176 695,028 5% 34,751 660,277 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 24 0 3.54 0.00 85.00 40 30 70 40 319 52062 40 6 1.47 196 773,798 5% 38,690 735,108
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 24 9 3.42 30.75 51.25 40 30 70 40 319 52062 40 6 1.47 163 640,874 5% 32,044 608,830 65
66
66 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052
Amd.Keb
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 319 52062 40 6 1.47 193 761,982 5% 38,099 723,883
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 319 52062 40 6 1.47 173 683,213 5% 34,161 649,052 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 24 0 3.33 0.00 80.00 40 30 70 40 600 52062 40 6 2.77 193 759,207 5% 37,960 721,247
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 600 52062 40 6 2.77 208 818,285 5% 40,914 777,370 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 24 0 3.13 0.00 75.00 40 30 70 40 69 52062 40 6 0.32 185 729,874 5% 36,494 693,380
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 24 0 3.96 0.00 95.00 40 30 70 40 600 52062 40 6 2.77 208 818,285 5% 40,914 777,370 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 24 0 4.58 0.00 110.00 40 30 70 40 600 52062 40 6 2.77 223 877,362 5% 43,868 833,494
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 24 0 4.38 0.00 105.00 40 30 70 40 600 52062 40 6 2.77 218 857,670 5% 42,883 814,786 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 24 0 3.42 0.00 82.00 40 30 70 40 600 52062 40 6 2.77 195 767,084 5% 38,354 728,730
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 24 0 2.58 0.00 62.00 40 30 70 40 600 52062 40 6 2.77 175 688,314 5% 34,416 653,899 79
80
80 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561
S.Kep,Ners
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 30 30 60 40 646 52062 40 6 2.98 205 807,304 5% 40,365 766,939 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 24 0 4.25 0.00 102.00 40 30 70 40 600 52062 40 6 2.77 215 845,854 5% 42,293 803,561 83
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 24 0 5.00 0.00 120.00 10 10 20 10 0 52062 20 0 0.00 150 590,774 5% 29,539 561,235
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 24 0 4.79 0.00 115.00 10 10 20 10 0 52062 20 0 0.00 145 571,082 5% 28,554 542,527 85
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 24 0 5.00 0.00 120.00 20 20 40 10 0 52062 20 0 0.00 170 669,544 5% 33,477 636,067
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 24 0 4.79 0.00 115.00 20 20 40 10 0 52062 20 2 0.00 165 649,851 5% 32,493 617,359 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 24 24 4.79 115.00 0.00 0 0 0 0 0 52062 0 0 0.00 0 - 5% - -
Kepegawaian
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 24 0 2.71 0.00 65.00 30 10 40 30 69 52062 35 2 0.09 135 532,062 5% 26,603 505,459 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 24 0 2.58 0.00 62.00 30 10 40 30 69 52062 35 2 0.09 132 520,246 5% 26,012 494,234
95 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 24 0 2.58 0.00 62.00 30 30 60 40 759 52062 35 3 1.53 164 644,065 5% 32,203 611,862 95
Manggala,A.Md.AK
96
96 Jasa Tenaga Pengadministrasi
Neri Januari Stiani, S.Kom. 50 30 5 85 24 0 3.54 0.00 85.00 10 10 20 20 1823 52062 20 1 0.70 126 495,070 5% 24,753 470,316
Umum
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 24 0 1.25 0.00 30.00 20 10 30 30 7 52062 60 6 0.05 90 354,655 5% 17,733 336,922 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 10 1823 52062 0 0 0.00 70 275,695 5% 13,785 261,910
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 1823 52062 0 0 0.00 67 263,879 5% 13,194 250,685 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 1823 52062 0 0 0.00 67 263,879 5% 13,194 250,685
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 24 0 1.25 0.00 30.00 20 10 30 10 1823 52062 20 0 0.00 70 275,695 5% 13,785 261,910 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 10 1823 52062 20 0 0.00 67 263,879 5% 13,194 250,685
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 24 0 1.13 0.00 27.00 20 10 30 0 694 52062 20 0 0.00 57 224,494 5% 11,225 213,269 109
JUMLAH 52062 3272 360 111.992 17030 Rp 67,072,836 Rp 14,638,224 4.6 Rp 3,565,295 Rp 78,145,765
Pendapatan : 143,400,000
Jumlah Remunerasi : 86,040,000
Jumlah Total Uang Insentif : 71,401,776
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 86,040,000
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH PAJAK
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ INSENTIF GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 64140 0 0 0.00 385 1,552,599 2,287,223 5% 191,991 3,647,831 3,839,822
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 64140 0 0 0.00 170 685,563 2,058,500 5% 137,203 2,606,860 2,744,063
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 64140 0 0 0.00 322 1,298,537 1,715,417 5% 150,698 2,863,257 3,013,954
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 64140 0 0 0.00 250 1,008,181 1,715,417 5% 136,180 2,587,418 2,723,598
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 64140 0 0 0.00 192 774,283 1,715,417 0% - 2,489,700 2,489,700
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 64140 0 0 0.00 192 774,283 1,715,417 5% 124,485 2,365,215 2,489,700
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 26 5 7.77 38.85 163.15 10 40 50 10 0 64140 0 0 0.00 223 899,918 1,715,417 5% 130,767 2,484,568 2,615,335
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 26 0 6.54 0.00 170.00 30 40 70 10 369 64140 0 0 0.00 250 1,008,181 5% 50,409 957,772 1,008,181
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 64140 0 0 0.00 172 693,629 5% 34,681 658,947 693,629
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 1585 64140 60 6 8.90 284 1,144,875 15% 171,731 973,144 1,144,875
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 417 64140 40 6 1.56 217 873,328 15% 130,999 742,329 873,328
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 30 369 64140 35 6 1.21 171 690,435 5% 34,522 655,914 690,435
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 126 64140 40 6 0.47 195 788,283 5% 39,414 748,869 788,283
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 786 64140 35 6 2.57 183 736,268 5% 36,813 699,455 736,268
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 95 64140 35 3 0.16 170 686,190 5% 34,310 651,881 686,190
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 20 20 40 10 0 64140 30 3 0.00 100 403,272 5% 20,164 383,109 403,272
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 64140 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 126 64140 40 6 0.47 225 909,264 5% 45,463 863,801 909,264
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 64140 30 0 0.00 122 491,992 5% 24,600 467,393 491,992
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 417 64140 40 6 1.56 257 1,034,637 5% 51,732 982,905 1,034,637
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 76 64140 40 3 0.14 170 686,137 5% 34,307 651,830 686,137
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 369 64140 40 6 1.38 213 860,506 5% 43,025 817,480 860,506
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458 866,798
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 95 64140 30 3 0.13 152 613,512 5% 30,676 582,836 613,512
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 20 30 20 2224 64140 40 1 1.39 151 610,502 0% - 610,502 610,502
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 462 64140 40 6 1.73 187 753,026 0% - 753,026 753,026
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 462 64140 40 6 1.73 187 753,026 0% - 753,026 753,026
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 95 64140 35 3 0.16 152 613,601 0% - 613,601 613,601
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 0% - 700,600 700,600
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 0% - 700,600 700,600
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 100 64140 35 2 0.11 132 532,760 0% - 532,760 532,760
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 462 64140 40 6 1.73 192 773,189 0% - 773,189 773,189
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 26 5 5.85 29.23 122.77 20 20 40 20 543 64140 30 3 0.76 184 740,131 5% 37,007 703,124 740,131
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 20 20 40 20 1273 64140 40 2 1.59 144 580,601 5% 29,030 551,571 580,601
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 20 20 40 20 634 64140 30 3 0.89 143 577,786 5% 28,889 548,896 577,786
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 10 0 64140 20 2 0.00 116 468,727 5% 23,436 445,290 468,727
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 10 0 64140 20 2 0.00 116 468,727 5% 23,436 445,290 468,727
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 10 0 64140 20 2 0.00 116 468,727 5% 23,436 445,290 468,727
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 634 64140 30 3 0.89 111 447,498 0% - 447,498 447,498
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 10 543 64140 30 3 0.76 101 406,655 0% - 406,655 406,655
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 634 64140 30 3 0.89 111 447,498 0% - 447,498 447,498
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 10 101 64140 30 3 0.14 100 404,154 0% - 404,154 404,154
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 0 64140 16 2 0.00 110 443,910 0% - 443,910 443,910
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 26 6 2.38 14.31 47.69 20 20 40 20 1213 64140 40 2 1.51 109 440,395 0% - 440,395 440,395
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 76 64140 30 3 0.11 110 444,340 0% - 444,340 444,340
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 10 20 30 20 1796 64140 40 1 1.12 101 408,100 0% - 408,100 408,100
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 3 3.85 11.54 88.46 40 10 50 40 408 64140 40 6 1.53 180 725,843 5% 36,292 689,551 725,843
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 712,698
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 744 64140 35 3 1.22 166 670,311 5% 33,516 636,796 670,311
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 30 30 60 40 462 64140 40 6 1.73 172 692,535 5% 34,627 657,908 692,535
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 712,698
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 712,698
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 13 2.50 32.50 32.50 40 10 50 40 231 64140 40 6 0.86 123 497,495 5% 24,875 472,620 497,495
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 712,698
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 712,698
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 462 64140 40 6 1.73 197 793,353 5% 39,668 753,685 793,353
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 20 60 40 462 64140 40 6 1.73 184 740,927 5% 37,046 703,881 740,927
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 462 64140 40 6 1.73 204 821,582 5% 41,079 780,503 821,582
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570 700,600
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570 700,600
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 462 64140 40 6 1.73 194 781,255 5% 39,063 742,192 781,255
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570 700,600
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 786 64140 40 6 2.94 193 778,078 5% 38,904 739,174 778,078
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 786 64140 40 6 2.94 208 838,569 5% 41,928 796,641 838,569
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 76 64140 40 6 0.28 185 747,201 5% 37,360 709,841 747,201
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 786 64140 40 6 2.94 208 838,569 5% 41,928 796,641 838,569
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 786 64140 40 6 2.94 223 899,060 5% 44,953 854,107 899,060
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 786 64140 40 6 2.94 218 878,896 5% 43,945 834,952 878,896
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 786 64140 40 6 2.94 195 786,144 5% 39,307 746,837 786,144
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 786 64140 40 6 2.94 175 705,489 5% 35,274 670,215 705,489
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 40 786 64140 40 6 2.94 205 826,471 5% 41,324 785,147 826,471
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458 866,798
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458 866,798
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 20 40 10 0 64140 20 0 0.00 170 685,563 5% 34,278 651,285 685,563
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 20 40 10 0 64140 20 2 0.00 165 665,400 5% 33,270 632,130 665,400
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1577 64140 60 2 2.95 205 826,509 5% 41,325 785,183 826,509
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 100 64140 35 2 0.11 135 544,858 5% 27,243 517,615 544,858
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 100 64140 35 2 0.11 132 532,760 5% 26,638 506,122 532,760
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 11 64140 60 6 0.06 90 363,194 5% 18,160 345,035 363,194
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2224 64140 0 0 0.00 70 282,291 5% 14,115 268,176 282,291
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2224 64140 0 0 0.00 67 270,193 5% 13,510 256,683 270,193
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2224 64140 0 0 0.00 67 270,193 5% 13,510 256,683 270,193
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 1089 64140 20 0 0.00 70 282,291 5% 14,115 268,176 282,291
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 1089 64140 20 0 0.00 67 270,193 5% 13,510 256,683 270,193
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 0 417 64140 20 0 0.00 57 229,865 5% 11,493 218,372 229,865
JUMLAH 64140 3272 360 119.2443 17706 Rp 71,401,776 Rp 14,638,224 4.6 Rp 3,733,909 Rp 82,306,091 86,040,000
Pendapatan : 143,400,000
Jumlah Remunerasi : 86,040,000
Jumlah Total Uang Insentif : 71,401,776
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 86,040,000
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL JUMLAH UANG JUMLAH UANG PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH PAJAK TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ INSENTIF GAJI DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 64140 0 0 0.00 385 1,552,599 2,287,223 5% 191,991 3,647,831 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 64140 0 0 0.00 170 685,563 2,058,500 5% 137,203 2,606,860
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 64140 0 0 0.00 322 1,298,537 1,715,417 5% 150,698 2,863,257 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 64140 0 0 0.00 250 1,008,181 1,715,417 5% 136,180 2,587,418
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 64140 0 0 0.00 192 774,283 1,715,417 0% - 2,489,700 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 64140 0 0 0.00 192 774,283 1,715,417 5% 124,485 2,365,215
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 40 0 64140 0 0 0.00 222 895,265 1,715,417 0% - 2,610,682 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 26 5 7.77 38.85 163.15 10 40 50 10 0 64140 0 0 0.00 223 899,918 1,715,417 5% 130,767 2,484,568
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 64140 0 0 0.00 172 693,629 5% 34,681 658,947 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 1585 64140 60 6 8.90 284 1,144,875 15% 171,731 973,144
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 417 64140 40 6 1.56 217 873,328 15% 130,999 742,329 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 30 369 64140 35 6 1.21 171 690,435 5% 34,522 655,914
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 126 64140 40 6 0.47 195 788,283 5% 39,414 748,869 15
16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 786 64140 35 6 2.57 183 736,268 5% 36,813 699,455
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 95 64140 35 3 0.16 170 686,190 5% 34,310 651,881 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 40 744 64140 35 3 1.22 176 710,639 5% 35,532 675,107
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 20 20 40 10 0 64140 30 3 0.00 100 403,272 5% 20,164 383,109 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 64140 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 126 64140 40 6 0.47 225 909,264 5% 45,463 863,801 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 64140 30 0 0.00 122 491,992 5% 24,600 467,393
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 417 64140 40 6 1.56 257 1,034,637 5% 51,732 982,905 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 76 64140 40 3 0.14 170 686,137 5% 34,307 651,830
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 369 64140 40 6 1.38 213 860,506 5% 43,025 817,480 25
26
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 95 64140 30 3 0.13 152 613,512 5% 30,676 582,836 27
28
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 20 30 20 2224 64140 40 1 1.39 151 610,502 0% - 610,502
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 462 64140 40 6 1.73 187 753,026 0% - 753,026 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 462 64140 40 6 1.73 187 753,026 0% - 753,026
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 95 64140 35 3 0.16 152 613,601 0% - 613,601 31
32
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 0% - 700,600
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 0% - 700,600 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 100 64140 35 2 0.11 132 532,760 0% - 532,760
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 462 64140 40 6 1.73 192 773,189 0% - 773,189 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 26 5 5.85 29.23 122.77 20 20 40 20 543 64140 30 3 0.76 184 740,131 5% 37,007 703,124
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 20 20 40 20 1273 64140 40 2 1.59 144 580,601 5% 29,030 551,571 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 26 5 3.92 19.62 82.38 20 20 40 20 634 64140 30 3 0.89 143 577,786 5% 28,889 548,896
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 10 0 64140 20 2 0.00 116 468,727 5% 23,436 445,290 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 26 5 3.15 15.77 66.23 20 20 40 10 0 64140 20 2 0.00 116 468,727 5% 23,436 445,290
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 634 64140 30 3 0.89 111 447,498 0% - 447,498 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 10 543 64140 30 3 0.76 101 406,655 0% - 406,655
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 634 64140 30 3 0.89 111 447,498 0% - 447,498 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 10 101 64140 30 3 0.14 100 404,154 0% - 404,154
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 0 64140 16 2 0.00 110 443,910 0% - 443,910 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 26 6 2.38 14.31 47.69 20 20 40 20 1213 64140 40 2 1.51 109 440,395 0% - 440,395
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 20 76 64140 30 3 0.11 110 444,340 0% - 444,340 51
52
52 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 20 20 40 30 600 64140 30 3 0.84 121 487,632 0% - 487,632
A.Md.AK
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 26 5 2.38 11.92 50.08 10 20 30 20 1796 64140 40 1 1.12 101 408,100 0% - 408,100 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 3 3.85 11.54 88.46 40 10 50 40 408 64140 40 6 1.53 180 725,843 5% 36,292 689,551
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 744 64140 35 3 1.22 166 670,311 5% 33,516 636,796
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 30 30 60 40 462 64140 40 6 1.73 172 692,535 5% 34,627 657,908 57
58
58 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 462 64140 40 6 1.73 182 732,862 5% 36,643 696,219
AM.Keb.
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 13 2.50 32.50 32.50 40 10 50 40 231 64140 40 6 0.86 123 497,495 5% 24,875 472,620 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 462 64140 40 6 1.73 177 712,698 5% 35,635 677,063 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 462 64140 40 6 1.73 197 793,353 5% 39,668 753,685
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 20 60 40 462 64140 40 6 1.73 184 740,927 5% 37,046 703,881 65
66
66 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570
Amd.Keb
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 462 64140 40 6 1.73 204 821,582 5% 41,079 780,503 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 462 64140 40 6 1.73 194 781,255 5% 39,063 742,192
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 462 64140 40 6 1.73 174 700,600 5% 35,030 665,570 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 786 64140 40 6 2.94 193 778,078 5% 38,904 739,174
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 786 64140 40 6 2.94 208 838,569 5% 41,928 796,641 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 76 64140 40 6 0.28 185 747,201 5% 37,360 709,841
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 786 64140 40 6 2.94 208 838,569 5% 41,928 796,641 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 786 64140 40 6 2.94 223 899,060 5% 44,953 854,107
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 786 64140 40 6 2.94 218 878,896 5% 43,945 834,952 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 786 64140 40 6 2.94 195 786,144 5% 39,307 746,837
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 786 64140 40 6 2.94 175 705,489 5% 35,274 670,215 79
80
80 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458
S.Kep,Ners
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 40 786 64140 40 6 2.94 205 826,471 5% 41,324 785,147 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 786 64140 40 6 2.94 215 866,798 5% 43,340 823,458 83
84
84 Jasa Tenaga Administrasi
Yanti Sukmayanti,S.KM. 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 64140 20 0 0.00 150 604,909 5% 30,245 574,663
Keuangan
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 20 40 10 0 64140 20 2 0.00 165 665,400 5% 33,270 632,130 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 26 26 4.42 115.00 0.00 0 0 0 0 0 64140 0 0 0.00 0 - 5% - -
Kepegawaian
91 Anne Widhayantie
Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1577 64140 60 2 2.95 205 826,509 5% 41,325 785,183 91
Haryono,S.Farm,Apt
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1577 64140 60 2 2.95 205 826,509 5% 41,325 785,183
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 100 64140 35 2 0.11 135 544,858 5% 27,243 517,615 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 100 64140 35 2 0.11 132 532,760 5% 26,638 506,122
95 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 744 64140 35 3 1.22 163 658,213 5% 32,911 625,302 95
Manggala,A.Md.AK
96
96 Jasa Tenaga Pengadministrasi
Neri Januari Stiani, S.Kom. 50 30 5 85 26 0 3.27 0.00 85.00 10 10 20 20 2224 64140 20 1 0.69 126 506,887 5% 25,344 481,543
Umum
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 11 64140 60 6 0.06 90 363,194 5% 18,160 345,035 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2224 64140 0 0 0.00 70 282,291 5% 14,115 268,176
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2224 64140 0 0 0.00 67 270,193 5% 13,510 256,683 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2224 64140 0 0 0.00 67 270,193 5% 13,510 256,683
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 1089 64140 20 0 0.00 70 282,291 5% 14,115 268,176 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 1089 64140 20 0 0.00 67 270,193 5% 13,510 256,683
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 0 417 64140 20 0 0.00 57 229,865 5% 11,493 218,372 109
JUMLAH 64140 3272 360 119.2443 17706 Rp 71,401,776 Rp 14,638,224 4.6 Rp 3,733,909 Rp 82,306,091
Pendapatan : 143,859,100
Jumlah Remunerasi : 86,315,460
Jumlah Total Uang Insentif : 71,677,236
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 86,315,460
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 65045 0 0 0.00 385 1,548,089 2,287,223 5% 191,766 3,643,546 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 65045 0 0 0.00 170 683,572 2,058,500 5% 137,104 2,604,969
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 65045 0 0 0.00 322 1,294,766 1,715,417 5% 150,509 2,859,674 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 65045 0 0 0.00 250 1,005,253 1,715,417 5% 136,033 2,584,636
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 65045 0 0 0.00 192 772,034 1,715,417 0% - 2,487,451 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 65045 0 0 0.00 192 772,034 1,715,417 5% 124,373 2,363,079
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 40 0 65045 0 0 0.00 222 892,665 1,715,417 0% - 2,608,081 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 26 6 7.77 46.62 155.38 10 40 50 10 0 65045 0 0 0.00 215 866,064 1,715,417 5% 129,074 2,452,407
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 65045 0 0 0.00 172 691,614 5% 34,581 657,033 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 2367 65045 60 6 13.10 288 1,158,455 15% 173,768 984,687
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 438 65045 40 6 1.62 217 871,016 15% 130,652 740,364 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 30 267 65045 35 6 0.86 171 687,038 5% 34,352 652,686
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 87 65045 40 6 0.32 195 785,388 5% 39,269 746,119 15
16
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 705 65045 35 6 2.28 182 732,934 5% 36,647 696,288
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 20 20 40 30 113 65045 35 3 0.18 150 603,885 5% 30,194 573,691 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 40 1007 65045 35 3 1.63 177 710,213 5% 35,511 674,703
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 20 20 40 10 0 65045 30 3 0.00 100 402,101 5% 20,105 381,996 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 65045 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 87 65045 40 6 0.32 225 906,018 5% 45,301 860,717 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 65045 30 0 0.00 122 490,563 5% 24,528 466,035
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 438 65045 40 6 1.62 257 1,031,856 5% 51,593 980,264 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 20 20 40 30 311 65045 40 3 0.57 151 605,459 5% 30,273 575,186
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 267 65045 40 6 0.99 213 856,416 5% 42,821 813,595 25
26
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 30 113 65045 30 3 0.16 132 531,402 5% 26,570 504,832 27
28
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 20 30 20 2367 65045 40 1 1.46 151 609,005 0% - 609,005
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 87 65045 40 6 0.32 185 745,178 0% - 745,178 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 87 65045 40 6 0.32 185 745,178 0% - 745,178
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 113 65045 35 3 0.18 152 611,927 0% - 611,927 31
32
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 0% - 695,012
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 0% - 695,012 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 142 65045 35 2 0.15 132 531,388 0% - 531,388
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 87 65045 40 6 0.32 190 765,283 0% - 765,283 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 26 0 5.85 0.00 152.00 20 20 40 20 772 65045 30 3 1.07 213 856,750 5% 42,837 813,912
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 20 20 40 20 1700 65045 40 2 2.09 164 659,811 5% 32,991 626,821 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 20 20 40 20 705 65045 30 3 0.98 163 655,326 5% 32,766 622,560
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 65045 20 2 0.00 122 490,563 5% 24,528 466,035 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 65045 20 2 0.00 122 490,563 5% 24,528 466,035
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 705 65045 30 3 0.98 123 494,486 0% - 494,486 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 6 2.38 14.31 47.69 20 20 40 10 772 65045 30 3 1.07 99 397,117 0% - 397,117
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 705 65045 30 3 0.98 123 494,486 0% - 494,486 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 26 10 2.38 23.85 38.15 20 20 40 10 229 65045 30 3 0.32 88 355,742 0% - 355,742
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 65045 16 2 0.00 122 490,563 0% - 490,563 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 1700 65045 40 2 2.09 124 498,971 0% - 498,971
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 113 65045 30 3 0.16 122 491,192 0% - 491,192 51
52
52 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 30 1007 65045 30 3 1.39 133 536,376 0% - 536,376
A.Md.AK
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 10 20 30 20 2367 65045 40 1 1.46 113 456,206 0% - 456,206 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 10 50 40 229 65045 40 6 0.84 191 767,390 5% 38,369 729,020
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 1007 65045 35 3 1.63 167 670,003 5% 33,500 636,503
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 30 30 60 40 229 65045 40 6 0.84 171 686,970 5% 34,348 652,621 57
58
58 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 229 65045 40 6 0.84 181 727,180 5% 36,359 690,821
AM.Keb.
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 65045 0 0 0.00 0 - 5% - - 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 229 65045 40 6 0.84 196 787,495 5% 39,375 748,120
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 20 60 40 229 65045 40 6 0.84 183 735,222 5% 36,761 698,461 65
66
66 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261
Amd.Keb
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 229 65045 40 6 0.84 203 815,642 5% 40,782 774,860 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 229 65045 40 6 0.84 193 775,432 5% 38,772 736,660
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 705 65045 40 6 2.60 193 774,452 5% 38,723 735,729
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 705 65045 40 6 2.60 208 834,767 5% 41,738 793,029 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 311 65045 40 6 1.15 186 748,501 5% 37,425 711,076
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 705 65045 40 6 2.60 208 834,767 5% 41,738 793,029 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 705 65045 40 6 2.60 223 895,082 5% 44,754 850,328
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 705 65045 40 6 2.60 218 874,977 5% 43,749 831,228 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 705 65045 40 6 2.60 195 782,494 5% 39,125 743,369
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 705 65045 40 6 2.60 175 702,074 5% 35,104 666,970 79
80
80 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769
S.Kep,Ners
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 40 705 65045 40 6 2.60 205 822,704 5% 41,135 781,569 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769 83
84
84 Jasa Tenaga Administrasi
Yanti Sukmayanti,S.KM. 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 65045 20 0 0.00 150 603,152 5% 30,158 572,994
Keuangan
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 20 40 10 0 65045 20 2 0.00 165 663,467 5% 33,173 630,294 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 26 9 4.42 39.81 75.19 10 10 20 10 0 65045 0 0 0.00 105 422,979 5% 21,149 401,831
Kepegawaian
91 Anne Widhayantie
Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 10 40 30 1700 65045 60 2 3.14 175 704,225 5% 35,211 669,014 91
Haryono,S.Farm,Apt
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 10 40 30 1700 65045 60 2 3.14 175 704,225 5% 35,211 669,014
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 142 65045 35 2 0.15 135 543,451 5% 27,173 516,279 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 142 65045 35 2 0.15 132 531,388 5% 26,569 504,819
95 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1007 65045 35 3 1.63 164 657,940 5% 32,897 625,043 95
Manggala,A.Md.AK
96
96 Jasa Tenaga Pengadministrasi
Neri Januari Stiani, S.Kom. 50 30 5 85 26 0 3.27 0.00 85.00 10 10 20 20 2367 65045 20 1 0.73 126 505,553 5% 25,278 480,275
Umum
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 20 65045 60 6 0.11 90 362,336 5% 18,117 344,219 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2367 65045 0 0 0.00 70 281,471 5% 14,074 267,397
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2367 65045 0 0 0.00 67 269,408 5% 13,470 255,937 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2367 65045 0 0 0.00 67 269,408 5% 13,470 255,937
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 1564 65045 20 0 0.00 70 281,471 5% 14,074 267,397 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 1564 65045 20 0 0.00 67 269,408 5% 13,470 255,937
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 0 438 65045 20 0 0.00 57 229,198 5% 11,460 217,738 109
JUMLAH 65045 3232 354 104.2491 17826 Rp 71,677,236 Rp 14,638,224 4.6 Rp 3,720,049 Rp 82,595,411
Pendapatan : 143,859,100
Jumlah Remunerasi : 86,315,460
Jumlah Total Uang Insentif : 71,677,236
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 86,315,460
T
A
N
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT D
JML POIN JML POIN A
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA T
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u) A
k) N
G
A
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 N
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 26 0 12.50 0.00 325.00 10 40 50 10 0 65045 0 0 0.00 385 1,548,089 2,287,223 5% 191,766 3,643,546 ### 3,835,312
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 26 0 4.23 0.00 110.00 10 40 50 10 0 65045 0 0 0.00 170 683,572 2,058,500 5% 137,104 2,604,969 2,742,072
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 65045 0 0 0.00 322 1,294,766 1,715,417 5% 150,509 2,859,674 ### 3,010,183
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 65045 0 0 0.00 250 1,005,253 1,715,417 5% 136,033 2,584,636 2,720,670
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 10 0 65045 0 0 0.00 192 772,034 1,715,417 0% - 2,487,451 ### 2,487,451
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 65045 0 0 0.00 192 772,034 1,715,417 5% 124,373 2,363,079 2,487,451
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 26 6 7.77 46.62 155.38 10 40 50 10 0 65045 0 0 0.00 215 866,064 1,715,417 5% 129,074 2,452,407 2,581,481
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 26 0 6.54 0.00 170.00 30 40 70 10 267 65045 0 0 0.00 250 1,005,253 5% 50,263 954,990 1,005,253
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 65045 0 0 0.00 172 691,614 5% 34,581 657,033 ### 691,614
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 2367 65045 60 6 13.10 288 1,158,455 15% 173,768 984,687 1,158,455
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 438 65045 40 6 1.62 217 871,016 15% 130,652 740,364 ### 871,016
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 30 267 65045 35 6 0.86 171 687,038 5% 34,352 652,686 687,038
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 87 65045 40 6 0.32 195 785,388 5% 39,269 746,119 ### 785,388
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 705 65045 35 6 2.28 182 732,934 5% 36,647 696,288 732,934
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 20 20 40 30 113 65045 35 3 0.18 150 603,885 5% 30,194 573,691 ### 603,885
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 20 20 40 10 0 65045 30 3 0.00 100 402,101 5% 20,105 381,996 ### 402,101
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 65045 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 87 65045 40 6 0.32 225 906,018 5% 45,301 860,717 ### 906,018
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 10 20 20 0 65045 30 0 0.00 122 490,563 5% 24,528 466,035 490,563
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 438 65045 40 6 1.62 257 1,031,856 5% 51,593 980,264 ### 1,031,856
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 20 20 40 30 311 65045 40 3 0.57 151 605,459 5% 30,273 575,186 605,459
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 267 65045 40 6 0.99 213 856,416 5% 42,821 813,595 ### 856,416
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769 862,914
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 30 113 65045 30 3 0.16 132 531,402 5% 26,570 504,832 ### 531,402
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 26 0 3.85 0.00 100.00 10 20 30 20 2367 65045 40 1 1.46 151 609,005 0% - 609,005 609,005
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 87 65045 40 6 0.32 185 745,178 0% - 745,178 ### 745,178
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 87 65045 40 6 0.32 185 745,178 0% - 745,178 745,178
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 113 65045 35 3 0.18 152 611,927 0% - 611,927 ### 611,927
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 0% - 695,012 695,012
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 0% - 695,012 ### 695,012
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 142 65045 35 2 0.15 132 531,388 0% - 531,388 531,388
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 87 65045 40 6 0.32 190 765,283 0% - 765,283 ### 765,283
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 26 0 5.85 0.00 152.00 20 20 40 20 772 65045 30 3 1.07 213 856,750 5% 42,837 813,912 856,750
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 20 20 40 20 1700 65045 40 2 2.09 164 659,811 5% 32,991 626,821 ### 659,811
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 26 0 3.92 0.00 102.00 20 20 40 20 705 65045 30 3 0.98 163 655,326 5% 32,766 622,560 655,326
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 65045 20 2 0.00 122 490,563 5% 24,528 466,035 490,563
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 65045 20 2 0.00 122 490,563 5% 24,528 466,035 ### 490,563
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 65045 20 2 0.00 122 490,563 5% 24,528 466,035 490,563
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 705 65045 30 3 0.98 123 494,486 0% - 494,486 ### 494,486
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 6 2.38 14.31 47.69 20 20 40 10 772 65045 30 3 1.07 99 397,117 0% - 397,117 397,117
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 705 65045 30 3 0.98 123 494,486 0% - 494,486 ### 494,486
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 26 10 2.38 23.85 38.15 20 20 40 10 229 65045 30 3 0.32 88 355,742 0% - 355,742 355,742
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 65045 16 2 0.00 122 490,563 0% - 490,563 ### 490,563
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 1700 65045 40 2 2.09 124 498,971 0% - 498,971 498,971
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 113 65045 30 3 0.16 122 491,192 0% - 491,192 ### 491,192
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 26 0 2.38 0.00 62.00 10 20 30 20 2367 65045 40 1 1.46 113 456,206 0% - 456,206 ### 456,206
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 10 50 40 229 65045 40 6 0.84 191 767,390 5% 38,369 729,020 767,390
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 ### 707,075
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 1007 65045 35 3 1.63 167 670,003 5% 33,500 636,503 670,003
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 30 30 60 40 229 65045 40 6 0.84 171 686,970 5% 34,348 652,621 ### 686,970
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 ### 707,075
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 707,075
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 65045 0 0 0.00 0 - 5% - - ### -
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 707,075
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 229 65045 40 6 0.84 176 707,075 5% 35,354 671,721 ### 707,075
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 229 65045 40 6 0.84 196 787,495 5% 39,375 748,120 787,495
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 20 60 40 229 65045 40 6 0.84 183 735,222 5% 36,761 698,461 ### 735,222
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 229 65045 40 6 0.84 203 815,642 5% 40,782 774,860 ### 815,642
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261 695,012
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261 ### 695,012
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 229 65045 40 6 0.84 193 775,432 5% 38,772 736,660 775,432
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 229 65045 40 6 0.84 173 695,012 5% 34,751 660,261 ### 695,012
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 705 65045 40 6 2.60 193 774,452 5% 38,723 735,729 774,452
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 705 65045 40 6 2.60 208 834,767 5% 41,738 793,029 ### 834,767
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 311 65045 40 6 1.15 186 748,501 5% 37,425 711,076 748,501
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 705 65045 40 6 2.60 208 834,767 5% 41,738 793,029 ### 834,767
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 705 65045 40 6 2.60 223 895,082 5% 44,754 850,328 895,082
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 705 65045 40 6 2.60 218 874,977 5% 43,749 831,228 ### 874,977
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 705 65045 40 6 2.60 195 782,494 5% 39,125 743,369 782,494
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 705 65045 40 6 2.60 175 702,074 5% 35,104 666,970 ### 702,074
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 40 705 65045 40 6 2.60 205 822,704 5% 41,135 781,569 ### 822,704
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769 862,914
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 705 65045 40 6 2.60 215 862,914 5% 43,146 819,769 ### 862,914
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 20 40 10 0 65045 20 0 0.00 170 683,572 5% 34,179 649,393 683,572
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 20 40 10 0 65045 20 2 0.00 165 663,467 5% 33,173 630,294 ### 663,467
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 0 2 102 26 0 3.92 0.00 102.00 30 10 40 30 1700 65045 60 2 3.14 175 704,225 5% 35,211 669,014 704,225
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 142 65045 35 2 0.15 135 543,451 5% 27,173 516,279 ### 543,451
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 142 65045 35 2 0.15 132 531,388 5% 26,569 504,819 531,388
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 20 65045 60 6 0.11 90 362,336 5% 18,117 344,219 ### 362,336
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2367 65045 0 0 0.00 70 281,471 5% 14,074 267,397 281,471
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2367 65045 0 0 0.00 67 269,408 5% 13,470 255,937 ### 269,408
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2367 65045 0 0 0.00 67 269,408 5% 13,470 255,937 269,408
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 1564 65045 20 0 0.00 70 281,471 5% 14,074 267,397 ### 281,471
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 1564 65045 20 0 0.00 67 269,408 5% 13,470 255,937 269,408
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 0 438 65045 20 0 0.00 57 229,198 5% 11,460 217,738 ### 229,198
JUMLAH 65045 3232 354 104.2491 17826 Rp 71,677,236 Rp 14,638,224 4.6 Rp 3,720,049 Rp 82,595,411 86,315,460
Pendapatan : 116,937,600
Jumlah Remunerasi : 70,162,560
Jumlah Total Uang Insentif : 55,524,336
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 70,162,560
T
A
N
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT D
JML POIN JML POIN A
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA T
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u) A
k) N
G
A
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 N
1 Oyat Hidayat, S. Kep., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 70395 0 0 0.00 385 1,178,954 2,287,223 5% 173,309 3,292,867 ### 3,466,176
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 70395 0 0 0.00 170 520,577 2,058,500 5% 128,954 2,450,123 2,579,077
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 40 0 70395 0 0 0.00 322 986,034 1,715,417 5% 135,073 2,566,378 ### 2,701,451
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 40 0 70395 0 0 0.00 250 765,554 1,715,417 5% 124,049 2,356,923 2,480,971
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 70395 0 0 0.00 192 587,946 1,715,417 0% - 2,303,363 ### 2,303,363
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 70395 0 0 0.00 192 587,946 1,715,417 5% 115,168 2,188,194 2,303,363
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 40 0 70395 0 0 0.00 222 679,812 1,715,417 0% - 2,395,229 ### 2,395,229
Sumitra,A.Md.Kep
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 25 6 8.08 48.48 153.52 10 40 50 10 0 70395 0 0 0.00 214 653,845 1,715,417 5% 118,463 2,250,798 2,369,261
10 Ratnaningsih, S.Kep., Ners Bendahara Pengeluaran BLUD III B 100 50 20 170 25 0 6.80 0.00 170.00 30 40 70 10 0 70395 0 0 0.00 250 765,554 5% 38,278 727,277 765,554
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 70395 0 0 0.00 172 526,701 5% 26,335 500,366 ### 526,701
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 2657 70395 60 6 13.59 289 883,719 15% 132,558 751,161 883,719
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 30 30 60 30 447 70395 40 6 1.52 217 663,043 15% 99,457 563,587 ### 663,043
14 Atang Priatna Perawat penyelia III D 50 0 30 80 25 0 3.20 0.00 80.00 30 30 60 30 297 70395 35 6 0.89 171 523,290 5% 26,165 497,126 523,290
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 38 70395 40 6 0.13 195 597,529 5% 29,876 567,653 ### 597,529
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 40 744 70395 35 6 2.22 182 557,996 5% 27,900 530,096 557,996
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 20 20 40 30 119 70395 35 3 0.18 150 459,876 5% 22,994 436,882 ### 459,876
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 70395 30 3 0.00 100 306,222 5% 15,311 290,911 ### 306,222
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 70395 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 38 70395 40 6 0.13 225 689,396 5% 34,470 654,926 ### 689,396
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 4 3.28 13.12 68.88 10 10 20 20 0 70395 30 0 0.00 109 333,414 5% 16,671 316,743 333,414
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 30 30 60 40 447 70395 40 6 1.52 257 785,532 5% 39,277 746,256 ### 785,532
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 20 20 40 30 42 70395 40 3 0.07 150 459,552 5% 22,978 436,574 459,552
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 297 70395 40 6 1.01 213 652,291 5% 32,615 619,676 ### 652,291
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat II D 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110 656,957
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 30 119 70395 35 3 0.18 132 404,756 5% 20,238 384,518 ### 404,756
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana III A 60 30 10 100 25 0 4.00 0.00 100.00 10 20 30 20 2657 70395 40 1 1.51 152 463,956 0% - 463,956 463,956
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 38 70395 40 6 0.13 185 566,907 0% - 566,907 ### 566,907
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 38 70395 40 6 0.13 185 566,907 0% - 566,907 566,907
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 119 70395 35 3 0.18 152 466,001 0% - 466,001 ### 466,001
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 0% - 529,520 529,520
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 0% - 529,520 ### 529,520
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 104 70395 35 2 0.10 132 404,529 0% - 404,529 404,529
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 38 70395 40 6 0.13 190 582,218 0% - 582,218 ### 582,218
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 25 0 6.08 0.00 152.00 40 30 70 20 2657 70395 30 3 3.40 245 751,459 5% 37,573 713,886 751,459
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 25 0 4.08 0.00 102.00 30 20 50 20 1821 70395 40 2 2.07 174 533,039 5% 26,652 506,387 ### 533,039
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 20 744 70395 30 3 0.95 193 590,858 5% 29,543 561,316 590,858
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama cpns 80 0 2 82 25 0 3.28 0.00 82.00 10 20 30 10 0 70395 20 0 0.00 122 373,590 5% 18,680 354,911 373,590
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 25 0 3.28 0.00 82.00 10 20 30 10 0 70395 20 0 0.00 122 373,590 5% 18,680 354,911 ### 373,590
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 30 2 112 23 2 4.87 9.74 102.26 10 20 30 10 0 70395 20 0 0.00 142 435,634 5% 21,782 413,852 435,634
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 20 744 70395 30 3 0.95 143 437,748 0% - 437,748 ### 437,748
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 30 2 92 25 0 3.68 0.00 92.00 30 30 60 10 744 70395 30 3 0.95 163 498,992 0% - 498,992 498,992
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 20 744 70395 30 3 0.95 143 437,748 0% - 437,748 ### 437,748
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 10 270 70395 30 3 0.35 142 435,892 0% - 435,892 435,892
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 70395 16 0 0.00 122 373,590 0% - 373,590 ### 373,590
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 30 2 92 25 0 3.68 0.00 92.00 30 20 50 20 1821 70395 40 2 2.07 164 502,416 0% - 502,416 502,416
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 20 119 70395 35 3 0.18 142 435,378 0% - 435,378 ### 435,378
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 25 8 2.48 19.84 42.16 10 20 30 20 2657 70395 40 1 1.51 94 286,837 0% - 286,837 ### 286,837
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 270 70395 40 6 0.92 211 645,884 5% 32,294 613,590 645,884
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 ### 538,707
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 1278 70395 35 3 1.91 167 511,103 5% 25,555 485,548 511,103
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 270 70395 40 6 0.92 181 554,018 5% 27,701 526,317 ### 554,018
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 ### 538,707
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 538,707
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 70395 0 0 0.00 0 - 5% - - ### -
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 538,707
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 ### 538,707
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 270 70395 40 6 0.92 196 599,951 5% 29,998 569,954 599,951
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 270 70395 40 6 0.92 193 590,765 5% 29,538 561,226 ### 590,765
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 270 70395 40 6 0.92 203 621,387 5% 31,069 590,317 ### 621,387
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044 529,520
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044 ### 529,520
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 270 70395 40 6 0.92 193 590,765 5% 29,538 561,226 590,765
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044 ### 529,520
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 744 70395 40 6 2.54 193 589,589 5% 29,479 560,109 589,589
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 744 70395 40 6 2.54 208 635,522 5% 31,776 603,746 ### 635,522
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 20 20 40 20 42 70395 40 6 0.14 135 413,838 5% 20,692 393,146 413,838
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 744 70395 40 6 2.54 208 635,522 5% 31,776 603,746 ### 635,522
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 744 70395 40 6 2.54 223 681,455 5% 34,073 647,382 681,455
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 744 70395 40 6 2.54 218 666,144 5% 33,307 632,837 ### 666,144
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 744 70395 40 6 2.54 195 595,713 5% 29,786 565,927 595,713
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 744 70395 40 6 2.54 175 534,469 5% 26,723 507,745 ### 534,469
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110 ### 656,957
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110 656,957
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110 ### 656,957
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 25 0 4.80 0.00 120.00 20 20 40 10 0 70395 20 0 0.00 170 520,577 5% 26,029 494,548 520,577
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 70395 20 2 0.00 165 505,266 5% 25,263 480,003 ### 505,266
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 25 0 5.28 0.00 132.00 30 10 40 30 1821 70395 60 2 3.10 205 628,074 5% 31,404 596,670 628,074
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 104 70395 35 2 0.10 135 413,716 5% 20,686 393,030 ### 413,716
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 104 70395 35 2 0.10 132 404,529 5% 20,226 384,303 404,529
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 20 10 30 30 12 70395 60 6 0.06 90 275,787 5% 13,789 261,998 ### 275,787
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 2657 70395 0 0 0.00 70 214,355 5% 10,718 203,637 214,355
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 2657 70395 0 0 0.00 67 205,169 5% 10,258 194,910 ### 205,169
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 2657 70395 0 0 0.00 67 205,169 5% 10,258 194,910 205,169
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1574 70395 20 0 0.00 70 214,355 5% 10,718 203,637 ### 214,355
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1574 70395 20 0 0.00 67 205,169 5% 10,258 194,910 205,169
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 447 70395 20 0 0.00 57 174,546 5% 8,727 165,819 ### 174,546
JUMLAH 70395 3252 347 104.1292 18132 Rp 55,524,336 Rp 14,638,224 4.6 Rp 2,976,031 Rp 67,186,529 70,162,560
Pendapatan : 116,937,600
Jumlah Remunerasi : 70,162,560
Jumlah Total Uang Insentif : 55,524,336
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 70,162,560
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD III D 100 200 25 325 25 0 13.00 0.00 325.00 10 40 50 10 0 70395 0 0 0.00 385 1,178,954 2,287,223 5% 173,309 3,292,867 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 25 110 25 0 4.40 0.00 110.00 10 40 50 10 0 70395 0 0 0.00 170 520,577 2,058,500 5% 128,954 2,450,123
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 25 0 8.08 0.00 202.00 40 40 80 40 0 70395 0 0 0.00 322 986,034 1,715,417 5% 135,073 2,566,378 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 25 0 5.20 0.00 130.00 40 40 80 40 0 70395 0 0 0.00 250 765,554 1,715,417 5% 124,049 2,356,923
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 10 0 70395 0 0 0.00 192 587,946 1,715,417 0% - 2,303,363 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 25 0 5.28 0.00 132.00 10 40 50 10 0 70395 0 0 0.00 192 587,946 1,715,417 5% 115,168 2,188,194
7 Elsa Apriyanti
Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 25 0 4.48 0.00 112.00 30 40 70 40 0 70395 0 0 0.00 222 679,812 1,715,417 0% - 2,395,229 7
Sumitra,A.Md.Kep
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan cpns 150 50 2 202 25 6 8.08 48.48 153.52 10 40 50 10 0 70395 0 0 0.00 214 653,845 1,715,417 5% 118,463 2,250,798
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 25 0 4.48 0.00 112.00 10 40 50 10 0 70395 0 0 0.00 172 526,701 5% 26,335 500,366 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 25 0 6.60 0.00 165.00 40 30 70 40 2657 70395 60 6 13.59 289 883,719 15% 132,558 751,161
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 25 0 5.00 0.00 125.00 30 30 60 30 447 70395 40 6 1.52 217 663,043 15% 99,457 563,587 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 25 0 3.20 0.00 80.00 30 30 60 30 297 70395 35 6 0.89 171 523,290 5% 26,165 497,126
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 25 0 3.40 0.00 85.00 40 30 70 40 38 70395 40 6 0.13 195 597,529 5% 29,876 567,653 15
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 30 30 60 40 744 70395 35 6 2.22 182 557,996 5% 27,900 530,096
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 25 0 3.20 0.00 80.00 20 20 40 30 119 70395 35 3 0.18 150 459,876 5% 22,994 436,882 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 25 0 3.00 0.00 75.00 30 30 60 40 1278 70395 35 3 1.91 177 541,725 5% 27,086 514,639
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 25 0 2.00 0.00 50.00 20 20 40 10 0 70395 30 3 0.00 100 306,222 5% 15,311 290,911 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 70395 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 25 0 4.60 0.00 115.00 40 30 70 40 38 70395 40 6 0.13 225 689,396 5% 34,470 654,926 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 25 4 3.28 13.12 68.88 10 10 20 20 0 70395 30 0 0.00 109 333,414 5% 16,671 316,743
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 25 0 6.20 0.00 155.00 30 30 60 40 447 70395 40 6 1.52 257 785,532 5% 39,277 746,256 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 25 0 3.20 0.00 80.00 20 20 40 30 42 70395 40 3 0.07 150 459,552 5% 22,978 436,574
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 297 70395 40 6 1.01 213 652,291 5% 32,615 619,676 25
26
26 Sellyan Septiani Berly, S.Kep.,NAhli Pertama-Perawat III A 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 30 119 70395 35 3 0.18 132 404,756 5% 20,238 384,518 27
28
28 Nurhayati Yunia Putri, Amd.RMI Perekam Medis Pelaksana II D 60 30 10 100 25 0 4.00 0.00 100.00 10 20 30 20 2657 70395 40 1 1.51 152 463,956 0% - 463,956
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 38 70395 40 6 0.13 185 566,907 0% - 566,907 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 25 0 3.00 0.00 75.00 40 30 70 40 38 70395 40 6 0.13 185 566,907 0% - 566,907
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 119 70395 35 3 0.18 152 466,001 0% - 466,001 31
32
32 Sri Agristin Sarwas Putri, AM.KePelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 0% - 529,520
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 0% - 529,520 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 104 70395 35 2 0.10 132 404,529 0% - 404,529
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 38 70395 40 6 0.13 190 582,218 0% - 582,218 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama cpns 150 0 2 152 25 0 6.08 0.00 152.00 40 30 70 20 2657 70395 30 3 3.40 245 751,459 5% 37,573 713,886
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama cpns 100 0 2 102 25 0 4.08 0.00 102.00 30 20 50 20 1821 70395 40 2 2.07 174 533,039 5% 26,652 506,387 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama cpns 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 20 744 70395 30 3 0.95 193 590,858 5% 29,543 561,316
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama cpns 80 0 2 82 25 0 3.28 0.00 82.00 10 20 30 10 0 70395 20 0 0.00 122 373,590 5% 18,680 354,911 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama cpns 80 30 2 112 23 2 4.87 9.74 102.26 10 20 30 10 0 70395 20 0 0.00 142 435,634 5% 21,782 413,852
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 20 744 70395 30 3 0.95 143 437,748 0% - 437,748 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil cpns 60 30 2 92 25 0 3.68 0.00 92.00 30 30 60 10 744 70395 30 3 0.95 163 498,992 0% - 498,992
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 20 744 70395 30 3 0.95 143 437,748 0% - 437,748 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 10 270 70395 30 3 0.35 142 435,892 0% - 435,892
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 20 20 40 20 0 70395 16 0 0.00 122 373,590 0% - 373,590 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil cpns 60 30 2 92 25 0 3.68 0.00 92.00 30 20 50 20 1821 70395 40 2 2.07 164 502,416 0% - 502,416
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 20 119 70395 35 3 0.18 142 435,378 0% - 435,378 51
52
52 Puji Fauziah Rahmawati,
Pranata LabKes Terampil cpns 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 30 1278 70395 30 3 1.63 154 470,460 0% - 470,460
A.Md.AK
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil cpns 60 0 2 62 25 8 2.48 19.84 42.16 10 20 30 20 2657 70395 40 1 1.51 94 286,837 0% - 286,837 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 25 0 4.00 0.00 100.00 40 30 70 40 270 70395 40 6 0.92 211 645,884 5% 32,294 613,590
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 25 0 2.60 0.00 65.00 30 30 60 40 1278 70395 35 3 1.91 167 511,103 5% 25,555 485,548
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 270 70395 40 6 0.92 181 554,018 5% 27,701 526,317 57
58
58 Indang Wahyuningrum,
Jasa Tenaga Bidan 60 0 10 70 25 0 2.80 0.00 70.00 40 30 70 40 270 70395 40 6 0.92 181 554,018 5% 27,701 526,317
AM.Keb.
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 25 0 0.00 0.00 0.00 0 0 0 0 0 70395 0 0 0.00 0 - 5% - - 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 25 0 2.60 0.00 65.00 40 30 70 40 270 70395 40 6 0.92 176 538,707 5% 26,935 511,771 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 25 0 3.40 0.00 85.00 40 30 70 40 270 70395 40 6 0.92 196 599,951 5% 29,998 569,954
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 270 70395 40 6 0.92 193 590,765 5% 29,538 561,226 65
66
66 Choerunnisa Il Fitriah,
Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044
Amd.Keb
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 25 0 3.68 0.00 92.00 40 30 70 40 270 70395 40 6 0.92 203 621,387 5% 31,069 590,317 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 270 70395 40 6 0.92 193 590,765 5% 29,538 561,226
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 270 70395 40 6 0.92 173 529,520 5% 26,476 503,044 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 25 0 3.20 0.00 80.00 40 30 70 40 744 70395 40 6 2.54 193 589,589 5% 29,479 560,109
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 744 70395 40 6 2.54 208 635,522 5% 31,776 603,746 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 25 0 3.00 0.00 75.00 20 20 40 20 42 70395 40 6 0.14 135 413,838 5% 20,692 393,146
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 25 0 3.80 0.00 95.00 40 30 70 40 744 70395 40 6 2.54 208 635,522 5% 31,776 603,746 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 25 0 4.40 0.00 110.00 40 30 70 40 744 70395 40 6 2.54 223 681,455 5% 34,073 647,382
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 25 0 4.20 0.00 105.00 40 30 70 40 744 70395 40 6 2.54 218 666,144 5% 33,307 632,837 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 25 0 3.28 0.00 82.00 40 30 70 40 744 70395 40 6 2.54 195 595,713 5% 29,786 565,927
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 25 0 2.48 0.00 62.00 40 30 70 40 744 70395 40 6 2.54 175 534,469 5% 26,723 507,745 79
80
80 Adi Candra Laksana,
Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110
S.Kep,Ners
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 25 0 4.08 0.00 102.00 40 30 70 40 744 70395 40 6 2.54 215 656,957 5% 32,848 624,110 83
84
84 Jasa Tenaga Administrasi
Yanti Sukmayanti,S.KM. 80 30 10 120 25 0 4.80 0.00 120.00 10 10 20 10 0 70395 20 0 0.00 150 459,333 5% 22,967 436,366
Keuangan
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 25 0 4.60 0.00 115.00 20 20 40 10 0 70395 20 2 0.00 165 505,266 5% 25,263 480,003 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 25 0 4.60 0.00 115.00 10 10 20 10 0 70395 20 0 0.00 145 444,021 5% 22,201 421,820
Kepegawaian
91 Anne Widhayantie
Jasa Tenaga Apoteker 100 0 2 102 25 0 4.08 0.00 102.00 30 10 40 30 1821 70395 60 2 3.10 175 536,207 5% 26,810 509,397 91
Haryono,S.Farm,Apt
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 25 0 5.28 0.00 132.00 30 10 40 30 1821 70395 60 2 3.10 205 628,074 5% 31,404 596,670
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 25 0 2.60 0.00 65.00 30 10 40 30 104 70395 35 2 0.10 135 413,716 5% 20,686 393,030 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 25 0 2.48 0.00 62.00 30 10 40 30 104 70395 35 2 0.10 132 404,529 5% 20,226 384,303
95 Giang Praja
Jasa Tenaga Analis Kesehatan 60 0 2 62 25 0 2.48 0.00 62.00 30 30 60 40 1278 70395 35 3 1.91 164 501,917 5% 25,096 476,821 95
Manggala,A.Md.AK
96
96 Jasa Tenaga Pengadministrasi
Neri Januari Stiani, S.Kom. 50 30 5 85 25 0 3.40 0.00 85.00 10 10 20 20 2657 70395 20 1 0.75 126 385,089 5% 19,254 365,834
Umum
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 25 0 1.20 0.00 30.00 20 10 30 30 12 70395 60 6 0.06 90 275,787 5% 13,789 261,998 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 2657 70395 0 0 0.00 70 214,355 5% 10,718 203,637
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 2657 70395 0 0 0.00 67 205,169 5% 10,258 194,910 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 2657 70395 0 0 0.00 67 205,169 5% 10,258 194,910
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 25 0 1.20 0.00 30.00 20 10 30 10 1574 70395 20 0 0.00 70 214,355 5% 10,718 203,637 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 10 1574 70395 20 0 0.00 67 205,169 5% 10,258 194,910
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 25 0 1.08 0.00 27.00 20 10 30 0 447 70395 20 0 0.00 57 174,546 5% 8,727 165,819 109
JUMLAH 70395 3252 347 104.1292 18132 Rp 55,524,336 Rp 14,638,224 4.6 Rp 2,976,031 Rp 67,186,529
Pendapatan : 117,179,600
Jumlah Remunerasi : 70,307,760
Jumlah Total Uang Insentif : 55,669,536
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 70,307,760
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD IV A 100 200 30 330 26 0 12.69 0.00 330.00 10 40 50 10 0 72120 0 0 0.00 390 1,154,000 2,287,223 15% 516,183 2,925,039 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 30 115 26 0 4.42 0.00 115.00 10 40 50 10 0 72120 0 0 0.00 175 517,821 2,058,500 5% 128,816 2,447,505
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 72120 0 0 0.00 322 952,790 1,715,417 5% 133,410 2,534,797 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 72120 0 0 0.00 250 739,744 1,715,417 5% 122,758 2,332,403
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 30 0 72120 0 0 0.00 212 627,303 1,715,417 0% - 2,342,720 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 72120 0 0 0.00 192 568,123 1,715,417 5% 114,177 2,169,363
7 Elsa Apriyanti Sumitra,A.Md.Kep Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 40 0 72120 0 0 0.00 222 656,892 1,715,417 0% - 2,372,309 7
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 2 7.77 15.54 186.46 40 40 80 30 0 72120 0 0 0.00 296 877,222 1,715,417 5% 129,632 2,463,007
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 72120 0 0 0.00 172 508,944 5% 25,447 483,497 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 2793 72120 60 6 13.94 289 854,972 15% 128,246 726,726
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 457 72120 40 6 1.52 217 640,680 15% 96,102 544,578 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 40 269 72120 40 6 0.90 181 535,264 5% 26,763 508,501
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 577,689 5% 28,884 548,805 15
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 726 72120 40 6 2.42 182 539,764 5% 26,988 512,776
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 123 72120 35 3 0.18 180 533,145 5% 26,657 506,488 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 1228 72120 35 3 1.79 187 552,701 5% 27,635 525,066
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 10 20 30 10 0 72120 30 3 0.00 90 266,308 5% 13,315 252,992 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 38 72120 40 6 0.13 225 666,144 5% 33,307 632,836 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 360,995 5% 18,050 342,945
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 457 72120 40 6 1.52 257 759,039 5% 37,952 721,087 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 42 72120 40 3 0.07 170 503,233 5% 25,162 478,071
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 269 72120 40 6 0.90 213 629,952 5% 31,498 598,454 25
26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 6 2.42 214 634,452 5% 31,723 602,729
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 40 20 60 30 123 72120 35 3 0.18 152 450,294 5% 22,515 427,779 27
28
28 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana III A 60 30 10 100 26 0 3.85 0.00 100.00 20 20 40 20 2793 72120 20 1 0.77 161 475,728 5% 23,786 451,941
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 548,100 0% - 548,100 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 548,100 0% - 548,100
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 30 123 72120 35 3 0.18 162 479,884 0% - 479,884 31
32
32 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 509,633 0% - 509,633
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 509,633 0% - 509,633 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 390,918 0% - 390,918
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 70 72120 40 6 0.23 190 562,895 0% - 562,895 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama CPNS III B 150 0 2 152 26 0 5.85 0.00 152.00 40 30 70 40 2793 72120 60 3 6.97 269 795,878 5% 39,794 756,084
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1923 72120 60 2 3.20 195 577,591 5% 28,880 548,711 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 630,877 5% 31,544 599,333
39 Rd.Ratih Sri Pujiningsih, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 630,877 5% 31,544 599,333 39
40
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 360,995 5% 18,050 342,945
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 360,995 5% 18,050 342,945 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama CPNS III A 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 10 0 72120 20 0 0.00 152 449,764 5% 22,488 427,276
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 482,928 0% - 482,928 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil CPNS II C 60 30 2 92 26 0 3.54 0.00 92.00 30 30 60 40 726 72120 40 3 1.21 193 571,698 0% - 571,698
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 482,928 0% - 482,928 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 509,288 0% - 509,288
47 Eneng Cici Purnama Dewi, AM.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 509,288 0% - 509,288 47
48
48
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 213 72120 16 2 0.09 152 450,044 0% - 450,044
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 8 2.38 19.08 42.92 20 20 40 20 0 72120 16 0 0.00 103 304,547 0% - 304,547 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 1923 72120 40 2 2.13 154 456,076 0% - 456,076
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 123 72120 35 3 0.18 152 450,294 0% - 450,294 51
52
52 Puji Fauziah Rahmawati, A.Md.AK Pranata LabKes Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 484,644 0% - 484,644
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 10 30 20 2793 72120 40 1 1.55 114 335,989 0% - 335,989 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 70 72120 40 6 0.23 210 622,074 5% 31,104 590,970
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 518,510 5% 25,925 492,584 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 1228 72120 35 3 1.79 167 493,521 5% 24,676 468,845
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 533,305 5% 26,665 506,640 57
58
58 Indang Wahyuningrum, AM.Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 533,305 5% 26,665 506,640
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 518,510 5% 25,925 492,584 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 518,510 5% 25,925 492,584
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - - 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 518,510 5% 25,925 492,584
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 518,510 5% 25,925 492,584 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 577,689 5% 28,884 548,805
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 568,813 5% 28,441 540,372 65
66
66 Choerunnisa Il Fitriah, Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 509,633 5% 25,482 484,151
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 70 72120 40 6 0.23 202 598,402 5% 29,920 568,482 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 509,633 5% 25,482 484,151
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 509,633 5% 25,482 484,151 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 568,813 5% 28,441 540,372
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 509,633 5% 25,482 484,151 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 726 72120 40 6 2.42 192 569,354 5% 28,468 540,886
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 726 72120 40 6 2.42 207 613,739 5% 30,687 583,052 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 30 42 72120 40 6 0.14 165 488,644 5% 24,432 464,212
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 744 72120 40 6 2.48 207 613,916 5% 30,696 583,220 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 744 72120 40 6 2.48 222 658,301 5% 32,915 625,386
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 744 72120 40 6 2.48 217 643,506 5% 32,175 611,330 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 744 72120 40 6 2.48 194 575,449 5% 28,772 546,677
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 744 72120 40 6 2.48 174 516,270 5% 25,813 490,456 79
80
80 Adi Candra Laksana, S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 634,629 5% 31,731 602,897
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 634,629 5% 31,731 602,897 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 634,629 5% 31,731 602,897
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 634,629 5% 31,731 602,897 83
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 72120 20 0 0.00 150 443,846 5% 22,192 421,654
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 429,051 5% 21,453 407,599 85
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 10 30 10 0 72120 20 0 0.00 160 473,436 5% 23,672 449,764
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 10 30 10 0 72120 20 2 0.00 155 458,641 5% 22,932 435,709 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 429,051 5% 21,453 407,599
Kepegawaian
89 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 20 2793 72120 20 1 0.77 163 481,646 5% 24,082 457,564 89
90
90 Pionika Siska Mahardiyani, S.Farm,Apt. Jasa Tenaga Apoteker 100 0 10 110 26 0 4.23 0.00 110.00 30 10 40 30 1923 72120 60 2 3.20 183 542,083 5% 27,104 514,979
91 Anne Widhayantie Haryono,S.Farm,Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 607,181 5% 30,359 576,822 91
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 607,181 5% 30,359 576,822
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 116 72120 35 2 0.11 135 399,795 5% 19,990 379,805 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 390,918 5% 19,546 371,372
95 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 484,644 5% 24,232 460,412 95
96
96 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 20 20 40 20 2793 72120 40 1 1.55 147 433,635 5% 21,682 411,953
97 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 2793 72120 40 1 1.55 144 424,758 5% 21,238 403,520 97
98
98 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 457 72120 40 1 0.25 142 420,924 5% 21,046 399,878
99 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 20 20 40 20 2793 72120 40 1 1.55 114 335,989 5% 16,799 319,189 99
100
100 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 30 2 82 26 0 3.15 0.00 82.00 20 30 50 20 0 72120 40 1 0.00 152 449,764 5% 22,488 427,276
101 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 20 10 30 20 2793 72120 40 1 1.55 147 433,635 5% 21,682 411,953 101
102
102
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 266,603 5% 13,330 253,273
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 266,603 5% 13,330 253,273 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 207,128 5% 10,356 196,772
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 198,251 5% 9,913 188,339 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 198,251 5% 9,913 188,339
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 207,128 5% 10,356 196,772 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 198,251 5% 9,913 188,339
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 457 72120 20 0 0.00 67 198,251 5% 9,913 188,339 109
JUMLAH 72120 3547 347 102.4045 18814 Rp 55,669,536 Rp 14,638,224 4.75 Rp 3,343,980 Rp 66,963,780
Pendapatan : 147,575,100
Jumlah Remunerasi : 88,545,060
Jumlah Total Uang Insentif : 73,906,836
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 88,545,060
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD IV A 100 200 30 330 26 0 12.69 0.00 330.00 10 40 50 10 0 72120 0 0 0.00 390 1,529,236 2,287,223 15% 572,469 3,243,990 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 30 115 26 0 4.42 0.00 115.00 10 40 50 10 0 72120 0 0 0.00 175 686,196 2,058,500 5% 137,235 2,607,461
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 72120 0 0 0.00 322 1,262,600 1,715,417 5% 148,901 2,829,116 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 72120 0 0 0.00 250 980,280 1,715,417 5% 134,785 2,560,912
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 30 0 72120 0 0 0.00 212 831,277 1,715,417 0% - 2,546,694 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 72120 0 0 0.00 192 752,855 1,715,417 5% 123,414 2,344,858
7 Elsa Apriyanti Sumitra,A.Md.Kep Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 40 0 72120 0 0 0.00 222 870,488 1,715,417 0% - 2,585,905 7
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 30 0 72120 0 0 0.00 312 1,223,389 1,715,417 5% 146,940 2,791,866
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 72120 0 0 0.00 172 674,432 5% 33,722 640,711 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 2793 72120 60 6 13.94 289 1,132,975 15% 169,946 963,029
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 457 72120 40 6 1.52 217 849,004 15% 127,351 721,653 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 40 269 72120 40 6 0.90 181 709,311 5% 35,466 673,846
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 765,532 5% 38,277 727,255 15
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 726 72120 40 6 2.42 182 715,275 5% 35,764 679,511
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 123 72120 35 3 0.18 180 706,504 5% 35,325 671,178 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 1228 72120 35 3 1.79 187 732,417 5% 36,621 695,797
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 10 20 30 10 0 72120 30 3 0.00 90 352,901 5% 17,645 335,256 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 38 72120 40 6 0.13 225 882,748 5% 44,137 838,610 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 478,377 5% 23,919 454,458
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 457 72120 40 6 1.52 257 1,005,849 5% 50,292 955,556 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 42 72120 40 3 0.07 170 666,864 5% 33,343 633,521
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 269 72120 40 6 0.90 213 834,787 5% 41,739 793,048 25
26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 6 2.42 214 840,751 5% 42,038 798,713
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 40 20 60 30 123 72120 35 3 0.18 152 596,712 5% 29,836 566,877 27
28
28 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana III A 60 30 10 100 26 0 3.85 0.00 100.00 20 20 40 20 2793 72120 20 1 0.77 161 630,416 5% 31,521 598,895
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 726,320 0% - 726,320 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 726,320 0% - 726,320
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 30 123 72120 35 3 0.18 162 635,923 0% - 635,923 31
32
32 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 675,346 0% - 675,346
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 675,346 0% - 675,346 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 518,029 0% - 518,029
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 70 72120 40 6 0.23 190 745,926 0% - 745,926 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama CPNS III B 150 0 2 152 26 0 5.85 0.00 152.00 40 30 70 40 2793 72120 60 3 6.97 269 1,054,667 5% 52,733 1,001,933
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1923 72120 60 2 3.20 195 765,401 5% 38,270 727,131 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 836,014 5% 41,801 794,213
39 Rd.Ratih Sri Pujiningsih, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 836,014 5% 41,801 794,213 39
40
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 478,377 5% 23,919 454,458
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 478,377 5% 23,919 454,458 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama CPNS III A 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 10 0 72120 20 0 0.00 152 596,010 5% 29,801 566,210
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 639,958 0% - 639,958 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil CPNS II C 60 30 2 92 26 0 3.54 0.00 92.00 30 30 60 40 726 72120 40 3 1.21 193 757,591 0% - 757,591
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 639,958 0% - 639,958 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 674,889 0% - 674,889
47 Eneng Cici Purnama Dewi, AM.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 674,889 0% - 674,889 47
48
48
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 213 72120 16 2 0.09 152 596,381 0% - 596,381
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 72120 16 0 0.00 122 478,377 0% - 478,377 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 1923 72120 40 2 2.13 154 604,374 0% - 604,374
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 123 72120 35 3 0.18 152 596,712 0% - 596,712 51
52
52 Puji Fauziah Rahmawati, A.Md.AK Pranata LabKes Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 642,232 0% - 642,232
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 10 30 20 2793 72120 40 1 1.55 114 445,239 0% - 445,239 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 70 72120 40 6 0.23 210 824,348 5% 41,217 783,131
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 687,109 5% 34,355 652,754 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 1228 72120 35 3 1.79 167 653,995 5% 32,700 621,295
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 706,715 5% 35,336 671,379 57
58
58 Indang Wahyuningrum, AM.Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 706,715 5% 35,336 671,379
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 687,109 5% 34,355 652,754 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 687,109 5% 34,355 652,754
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - - 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 687,109 5% 34,355 652,754
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 687,109 5% 34,355 652,754 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 765,532 5% 38,277 727,255
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 753,768 5% 37,688 716,080 65
66
66 Choerunnisa Il Fitriah, Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 675,346 5% 33,767 641,579
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 70 72120 40 6 0.23 202 792,979 5% 39,649 753,330 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 675,346 5% 33,767 641,579
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 675,346 5% 33,767 641,579 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 753,768 5% 37,688 716,080
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 675,346 5% 33,767 641,579 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 726 72120 40 6 2.42 192 754,486 5% 37,724 716,762
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 726 72120 40 6 2.42 207 813,303 5% 40,665 772,638 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 30 42 72120 40 6 0.14 165 647,533 5% 32,377 615,156
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 744 72120 40 6 2.48 207 813,538 5% 40,677 772,861 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 744 72120 40 6 2.48 222 872,354 5% 43,618 828,737
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 744 72120 40 6 2.48 217 852,749 5% 42,637 810,111 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 744 72120 40 6 2.48 194 762,563 5% 38,128 724,435
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 744 72120 40 6 2.48 174 684,141 5% 34,207 649,934 79
80
80 Adi Candra Laksana, S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 840,985 5% 42,049 798,936
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 840,985 5% 42,049 798,936 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 840,985 5% 42,049 798,936
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 840,985 5% 42,049 798,936 83
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 72120 20 0 0.00 150 588,168 5% 29,408 558,759
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 568,562 5% 28,428 540,134 85
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 10 30 10 0 72120 20 0 0.00 160 627,379 5% 31,369 596,010
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 10 30 10 0 72120 20 2 0.00 155 607,773 5% 30,389 577,385 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 568,562 5% 28,428 540,134
Kepegawaian
89 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 20 2793 72120 20 1 0.77 163 638,258 5% 31,913 606,345 89
90
90 Pionika Siska Mahardiyani, S.Farm,Apt. Jasa Tenaga Apoteker 100 0 10 110 26 0 4.23 0.00 110.00 30 10 40 30 1923 72120 60 2 3.20 183 718,348 5% 35,917 682,430
91 Anne Widhayantie Haryono,S.Farm,Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 804,612 5% 40,231 764,382 91
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 804,612 5% 40,231 764,382
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 116 72120 35 2 0.11 135 529,793 5% 26,490 503,303 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 518,029 5% 25,901 492,128
95 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 642,232 5% 32,112 610,120 95
96
96 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 20 20 40 20 2793 72120 40 1 1.55 147 574,636 5% 28,732 545,905
97 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 2793 72120 40 1 1.55 144 562,873 5% 28,144 534,729 97
98
98 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 457 72120 40 1 0.25 142 557,793 5% 27,890 529,903
99 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 20 20 40 20 2793 72120 40 1 1.55 114 445,239 5% 22,262 422,977 99
100
100 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 30 2 82 26 0 3.15 0.00 82.00 20 30 50 20 0 72120 40 1 0.00 152 596,010 5% 29,801 566,210
101 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 20 10 30 20 2793 72120 40 1 1.55 147 574,636 5% 28,732 545,905 101
102
102
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 353,292 5% 17,665 335,628
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 353,292 5% 17,665 335,628 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 274,478 5% 13,724 260,754
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 262,715 5% 13,136 249,579 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 262,715 5% 13,136 249,579
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 274,478 5% 13,724 260,754 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 262,715 5% 13,136 249,579
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 457 72120 20 0 0.00 67 262,715 5% 13,136 249,579 109
JUMLAH 72120 3547 347 102.4045 18848 Rp 73,906,836 Rp 14,638,224 4.75 Rp 4,177,776 Rp 84,367,284
Pendapatan : 159,829,031
Jumlah Remunerasi : 95,897,419
Jumlah Total Uang Insentif : 81,259,195
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 95,897,419
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER CAPAIAN CAPAIAN JUMLAH JUMLAH UANG INSENTIF JUMLAH UANG GAJI PAJAK TANDA TANGAN
MASA JUMLAH JML HARI KETIDAKHA HARI ( g / JUMLAH KETIDAKHA HUKUM/ JUMLAH TDARURA KINERJA KINERJA BOBOT BOBOT ( s/t x u x
(l+o+ DIBAYAR DITERIMA
PENDIDIKAN JABATAN DIRAN ( g - PENYAKIT KEUANGAN ( m + n )
KERJA ( d + e + f ) KERJA DIRAN h) (ixj) TAN UNIT TOTAL INDIVIDU UNIT v) p+u)
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., Ners Pimpinan BLUD IV A 100 200 30 330 26 0 12.69 0.00 330.00 10 40 50 10 0 72120 0 0 0.00 390 1,681,367 2,287,223 15% 595,288 3,373,301 1
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 30 115 26 0 4.42 0.00 115.00 10 40 50 10 0 72120 0 0 0.00 175 754,460 2,058,500 5% 140,648 2,672,312
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 72120 0 0 0.00 322 1,388,206 1,715,417 5% 155,181 2,948,441 3
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 72120 0 0 0.00 250 1,077,799 1,715,417 5% 139,661 2,653,555
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 30 0 72120 0 0 0.00 212 913,974 1,715,417 0% - 2,629,391 5
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 72120 0 0 0.00 192 827,750 1,715,417 5% 127,158 2,416,008
7 Elsa Apriyanti Sumitra,A.Md.Kep Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 40 0 72120 0 0 0.00 222 957,086 1,715,417 0% - 2,672,503 7
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 30 0 72120 0 0 0.00 312 1,345,094 1,715,417 5% 153,026 2,907,485
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 72120 0 0 0.00 172 741,526 5% 37,076 704,450 11
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 2793 72120 60 6 13.94 289 1,245,685 15% 186,853 1,058,832
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 457 72120 40 6 1.52 217 933,464 15% 140,020 793,444 13
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 40 269 72120 40 6 0.90 181 779,875 5% 38,994 740,881
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 841,688 5% 42,084 799,603 15
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 726 72120 40 6 2.42 182 786,431 5% 39,322 747,110
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 123 72120 35 3 0.18 180 776,788 5% 38,839 737,948 17
18
18 Pranata Laboratorium Kesehatan
Nina Herlina, AM. AK III C 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 1228 72120 35 3 1.79 187 805,279 5% 40,264 765,015
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 10 20 30 10 0 72120 30 3 0.00 90 388,008 5% 19,400 368,607 19
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 38 72120 40 6 0.13 225 970,565 5% 48,528 922,036 21
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 525,966 5% 26,298 499,668
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 457 72120 40 6 1.52 257 1,105,912 5% 55,296 1,050,616 23
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 42 72120 40 3 0.07 170 733,205 5% 36,660 696,545
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 269 72120 40 6 0.90 213 917,833 5% 45,892 871,941 25
26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 6 2.42 214 924,390 5% 46,219 878,170
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 40 20 60 30 123 72120 35 3 0.18 152 656,074 5% 32,804 623,270 27
28
28 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana III A 60 30 10 100 26 0 3.85 0.00 100.00 20 20 40 20 2793 72120 20 1 0.77 161 693,131 5% 34,657 658,474
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 798,576 0% - 798,576 29
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 798,576 0% - 798,576
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 30 123 72120 35 3 0.18 162 699,186 0% - 699,186 31
32
32 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 0% - 742,530
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 0% - 742,530 33
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 569,563 0% - 569,563
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 70 72120 40 6 0.23 190 820,132 0% - 820,132 35
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama CPNS III B 150 0 2 152 26 0 5.85 0.00 152.00 40 30 70 40 2793 72120 60 3 6.97 269 1,159,587 5% 57,979 1,101,607
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1923 72120 60 2 3.20 195 841,544 5% 42,077 799,467 37
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 919,182 5% 45,959 873,223
39 Rd.Ratih Sri Pujiningsih, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 919,182 5% 45,959 873,223 39
40
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 525,966 5% 26,298 499,668
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 525,966 5% 26,298 499,668 41
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama CPNS III A 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 10 0 72120 20 0 0.00 152 655,302 5% 32,765 622,537
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 703,622 0% - 703,622 43
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil CPNS II C 60 30 2 92 26 0 3.54 0.00 92.00 30 30 60 40 726 72120 40 3 1.21 193 832,958 0% - 832,958
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 703,622 0% - 703,622 45
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 742,028 0% - 742,028
47 Eneng Cici Purnama Dewi, AM.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 742,028 0% - 742,028 47
48
48
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 213 72120 16 2 0.09 152 655,709 0% - 655,709
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 72120 16 0 0.00 122 525,966 0% - 525,966 49
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 1923 72120 40 2 2.13 154 664,498 0% - 664,498
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 123 72120 35 3 0.18 152 656,074 0% - 656,074 51
52
52 Puji Fauziah Rahmawati, A.Md.AK Pranata LabKes Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 706,122 0% - 706,122
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 10 30 20 2793 72120 40 1 1.55 114 489,533 0% - 489,533 53
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 70 72120 40 6 0.23 210 906,356 5% 45,318 861,038
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 55
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 1228 72120 35 3 1.79 167 719,055 5% 35,953 683,103
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 777,020 5% 38,851 738,169 57
58
58 Indang Wahyuningrum, AM.Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 777,020 5% 38,851 738,169
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 59
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - - 61
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 63
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 841,688 5% 42,084 799,603
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 828,754 5% 41,438 787,316 65
66
66 Choerunnisa Il Fitriah, Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 70 72120 40 6 0.23 202 871,866 5% 43,593 828,273 67
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404 69
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 828,754 5% 41,438 787,316
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404 71
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 726 72120 40 6 2.42 192 829,543 5% 41,477 788,066
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 726 72120 40 6 2.42 207 894,211 5% 44,711 849,501 73
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 30 42 72120 40 6 0.14 165 711,950 5% 35,598 676,353
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 744 72120 40 6 2.48 207 894,469 5% 44,723 849,746 75
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 744 72120 40 6 2.48 222 959,137 5% 47,957 911,181
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 744 72120 40 6 2.48 217 937,581 5% 46,879 890,702 77
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 744 72120 40 6 2.48 194 838,424 5% 41,921 796,503
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 744 72120 40 6 2.48 174 752,200 5% 37,610 714,590 79
80
80 Adi Candra Laksana, S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415 81
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415 83
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 72120 20 0 0.00 150 646,680 5% 32,334 614,346
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 625,124 5% 31,256 593,867 85
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 10 30 10 0 72120 20 0 0.00 160 689,792 5% 34,490 655,302
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 10 30 10 0 72120 20 2 0.00 155 668,236 5% 33,412 634,824 87
88
88 Operator Sistem Informasi
Melly Mustikasari, S.KM. 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 625,124 5% 31,256 593,867
Kepegawaian
89 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 20 2793 72120 20 1 0.77 163 701,753 5% 35,088 666,666 89
90
90 Pionika Siska Mahardiyani, S.Farm,Apt. Jasa Tenaga Apoteker 100 0 10 110 26 0 4.23 0.00 110.00 30 10 40 30 1923 72120 60 2 3.20 183 789,810 5% 39,490 750,319
91 Anne Widhayantie Haryono,S.Farm,Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 884,656 5% 44,233 840,423 91
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 884,656 5% 44,233 840,423
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 116 72120 35 2 0.11 135 582,497 5% 29,125 553,372 93
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 569,563 5% 28,478 541,085
95 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 706,122 5% 35,306 670,816 95
96
96 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 20 20 40 20 2793 72120 40 1 1.55 147 631,802 5% 31,590 600,212
97 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 2793 72120 40 1 1.55 144 618,868 5% 30,943 587,925 97
98
98 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 457 72120 40 1 0.25 142 613,283 5% 30,664 582,619
99 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 20 20 40 20 2793 72120 40 1 1.55 114 489,533 5% 24,477 465,056 99
100
100 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 30 2 82 26 0 3.15 0.00 82.00 20 30 50 20 0 72120 40 1 0.00 152 655,302 5% 32,765 622,537
101 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 20 10 30 20 2793 72120 40 1 1.55 147 631,802 5% 31,590 600,212 101
102
102
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 388,438 5% 19,422 369,016
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 388,438 5% 19,422 369,016 103
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 301,784 5% 15,089 286,695
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 288,850 5% 14,443 274,408 105
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 288,850 5% 14,443 274,408
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 301,784 5% 15,089 286,695 107
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 288,850 5% 14,443 274,408
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 457 72120 20 0 0.00 67 288,850 5% 14,443 274,408 109
JUMLAH 72120 3547 347 102.4045 18848 Rp 81,259,195 Rp 14,638,224 4.75 Rp 4,514,887 Rp 91,382,531
Pendapatan : 159,829,031
Jumlah Remunerasi : 95,897,419
Jumlah Total Uang Insentif : 81,259,195
Jumlah Total Uang Gaji : 14,638,224
Jumlah Total : 95,897,419
POIN VARIABEL KETENAGAAN POIN VARIABEL KETIDAKHADIRAN (PKK) POIN VARIABEL RESIKO POIN CAPAIAN KINERJA UNIT
JML POIN JML POIN
JML KEGAWA PERSONAL JUMLAH UANG PAJAK YG HARUS JUMLAH UANG YG
NO NAMA PEGAWAI JABATAN GOL JML HARI POIN PER JUMLAH UANG GAJI PAJAK TANDA TANGAN
PENDIDIKAN JABATAN
MASA JUMLAH JML HARI
KETIDAKHA HARI ( g /
JUMLAH KETIDAKHA
PENYAKIT
HUKUM/ JUMLAH TDARURA CAPAIAN
KINERJA
CAPAIAN
KINERJA
BOBOT BOBOT
JUMLAH
( s/t x u x
(l+o+ INSENTIF DIBAYAR DITERIMA
KERJA ( d + e + f ) KERJA
DIRAN h)
(ixj) DIRAN ( g - KEUANGAN ( m + n ) TAN UNIT TOTAL
INDIVIDU UNIT
v) p+u)
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., Ners Pimpinan BLUD IV A 100 200 30 330 26 0 12.69 0.00 330.00 10 40 50 10 0 72120 0 0 0.00 390 1,681,367 2,287,223 15% 595,288 3,373,301 1 3243990 129,311
2
2 Adang Hermawan Pejabat Keuangan III C 25 60 30 115 26 0 4.42 0.00 115.00 10 40 50 10 0 72120 0 0 0.00 175 754,460 2,058,500 5% 140,648 2,672,312 2607461 64,851
3 dr. Dea Guntur Rahayu Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 40 0 72120 0 0 0.00 322 1,388,206 1,715,417 5% 155,181 2,948,441 3 2829116 119,325
4
4 Rina Silviani, AM. Keb Pejabat Pelaksana Teknis Kegiatan III A 60 50 20 130 26 0 5.00 0.00 130.00 40 40 80 40 0 72120 0 0 0.00 250 1,077,799 1,715,417 5% 139,661 2,653,555 2560912 92,643
5 Ade Reni Nurjanah, Amd.Farm Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 30 0 72120 0 0 0.00 212 913,974 1,715,417 0% - 2,629,391 5 2546694 82,697
6
6 Eti Suhaeti,S.KM Pejabat Pelaksana Teknis Kegiatan III A 80 50 2 132 26 0 5.08 0.00 132.00 10 40 50 10 0 72120 0 0 0.00 192 827,750 1,715,417 5% 127,158 2,416,008 2344858 71,150
7 Elsa Apriyanti Sumitra,A.Md.Kep Pejabat Pelaksana Teknis Kegiatan II C 60 50 2 112 26 0 4.31 0.00 112.00 30 40 70 40 0 72120 0 0 0.00 222 957,086 1,715,417 0% - 2,672,503 7 2585905 86,598
8
8 drg. Noviana Dwi Setiawan Pejabat Pelaksana Teknis Kegiatan III B 150 50 2 202 26 0 7.77 0.00 202.00 40 40 80 30 0 72120 0 0 0.00 312 1,345,094 1,715,417 5% 153,026 2,907,485 2791866 115,619
11 Ai Nuraeni, SKM Bendahara Penerimaan BLUD III A 80 30 2 112 26 0 4.31 0.00 112.00 10 40 50 10 0 72120 0 0 0.00 172 741,526 5% 37,076 704,450 11 640711 63,739
12
12 dr. Suhandi Dokter Ahli Madya IV A 150 0 15 165 26 0 6.35 0.00 165.00 40 30 70 40 2793 72120 60 6 13.94 289 1,245,685 15% 186,853 1,058,832 963029 95,803
13 Ening Juaningsih, S.Kep.,Ners Perawat Ahli Madya IV A 100 0 25 125 26 0 4.81 0.00 125.00 30 30 60 30 457 72120 40 6 1.52 217 933,464 15% 140,020 793,444 13 721653 71,791
14
14 Atang Priatna Perawat penyelia III D 50 0 30 80 26 0 3.08 0.00 80.00 30 30 60 40 269 72120 40 6 0.90 181 779,875 5% 38,994 740,881 673846 67,035
15 Rasih, AM. Keb. Bidan Penyelia III D 60 0 25 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 841,688 5% 42,084 799,603 15 727255 72,348
16 Itoh Masitoh, AM. Kep Perawat Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 40 726 72120 40 6 2.42 182 786,431 5% 39,322 747,110 679511 67,599
17 Yani Mulyani, AMKG Perawat Gigi Penyelia III D 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 30 123 72120 35 3 0.18 180 776,788 5% 38,839 737,948 17 671178 66,770
18
18 Pranata Laboratorium Kesehatan 695797 69,218
Nina Herlina, AM. AK III C 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 1228 72120 35 3 1.79 187 805,279 5% 40,264 765,015
Penyelia
19 Suhalah Fungsional Umum III B 25 0 25 50 26 0 1.92 0.00 50.00 10 20 30 10 0 72120 30 3 0.00 90 388,008 5% 19,400 368,607 19 335256 33,351
20
20 dr. Nata Sanjaya Dokter Ahli Pertama III B 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - - -
21 Ayi Ruswati, Amd. Keb Bidan Mahir/Lanjutan III B 60 30 25 115 26 0 4.42 0.00 115.00 40 30 70 40 38 72120 40 6 0.13 225 970,565 5% 48,528 922,036 21 838610 83,426
22
22 Wawan, S.KM Entomolog Kesehatan Ahli Pertama III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 525,966 5% 26,298 499,668 454458 45,210
23 Iis Isyani, S.Kep.Ners. Perawat Ahli Pertama III A 100 30 25 155 26 0 5.96 0.00 155.00 30 30 60 40 457 72120 40 6 1.52 257 1,105,912 5% 55,296 1,050,616 23 955556 95,060
24
24 Iwan Irawan, A. Md. Kep Perawat Mahir III A 60 0 20 80 26 0 3.08 0.00 80.00 30 30 60 30 42 72120 40 3 0.07 170 733,205 5% 36,660 696,545 633521 63,024
25 Andri Nur Fajar, S.Kep.Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 269 72120 40 6 0.90 213 917,833 5% 45,892 871,941 25 793048 78,893
26
26 Sellyan Septiani Berly, S.Kep.,Ners Ahli Pertama-Perawat III A 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 6 2.42 214 924,390 5% 46,219 878,170 798713 79,457
27 Anggi Diana, AMKG Perawat Gigi Mahir III A 60 0 2 62 26 0 2.38 0.00 62.00 40 20 60 30 123 72120 35 3 0.18 152 656,074 5% 32,804 623,270 27 566877 56,393
28
28 Nurhayati Yunia Putri, Amd.RMIK Perekam Medis Pelaksana III A 60 30 10 100 26 0 3.85 0.00 100.00 20 20 40 20 2793 72120 20 1 0.77 161 693,131 5% 34,657 658,474 598895 59,579
29 Ratnawati, A. Md. Keb. Bidan Terampil/Pelaksana II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 798,576 0% - 798,576 29 726320 72,256
30
30 Lilis Suaibah, A. Md. Keb. Bidan Terampil II D 60 0 15 75 26 0 2.88 0.00 75.00 40 30 70 40 70 72120 40 6 0.23 185 798,576 0% - 798,576 726320 72,256
31 Irma Dewi Handayani, A.Md.KG Perawat Gigi Terampil II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 30 123 72120 35 3 0.18 162 699,186 0% - 699,186 31 635923 63,263
32
32 Sri Agristin Sarwas Putri, AM.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 0% - 742,530 675346 67,184
33 Diyana Rahmayani, A.Md.Keb Pelaksana/Terampil-Bidan II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 0% - 742,530 33 675346 67,184
34
34 Zulfa Wiqoyah, A.Md.Ftr. Pelaksana/Terampil-Fisioterapis II C 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 569,563 0% - 569,563 518029 51,534
35 Santy Wety Hastuty, A.Md.Keb Bidan Terampil/Pelaksana II B 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 70 72120 40 6 0.23 190 820,132 0% - 820,132 35 745926 74,206
35
36 dr. Indah Dewi Mulyani Dokter Ahli Pertama CPNS III B 150 0 2 152 26 0 5.85 0.00 152.00 40 30 70 40 2793 72120 60 3 6.97 269 1,159,587 5% 57,979 1,101,607 1001933 99,674
37 Serli Wibianti, S.Farm.,Apt Apoteker Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 30 30 60 30 1923 72120 60 2 3.20 195 841,544 5% 42,077 799,467 37 727131 72,336
38
38 Gumilar Dwijati, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 919,182 5% 45,959 873,223 794213 79,010
39 Rd.Ratih Sri Pujiningsih, S.Kep.,Ners Perawat Ahli Pertama CPNS III B 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 726 72120 40 3 1.21 213 919,182 5% 45,959 873,223 39 794213 79,010
40
40 Panji Wirayudha, S.KM Entemolog Kesehatan Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 525,966 5% 26,298 499,668 454458 45,210
41 Jaka Hamdani, SKM Penyuluh Kesmas Ahli Pertama CPNS III A 80 0 2 82 26 0 3.15 0.00 82.00 10 20 30 10 0 72120 20 0 0.00 122 525,966 5% 26,298 499,668 41 454458 45,210
42
42 Githa Puspasari, S.KM Epidemiologi Ahli Pertama CPNS III A 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 10 0 72120 20 0 0.00 152 655,302 5% 32,765 622,537 566210 56,327
43 Eros Nurul Hamidah, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 703,622 0% - 703,622 43 639958 63,664
44
44 Puji Nuraeni, A.Md.Kep Perawat Terampil CPNS II C 60 30 2 92 26 0 3.54 0.00 92.00 30 30 60 40 726 72120 40 3 1.21 193 832,958 0% - 832,958 757591 75,367
45 Eneng Aay Surtika, A.Md.Kep Perawat Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 726 72120 40 3 1.21 163 703,622 0% - 703,622 45 639958 63,664
46
46 Suci Dewi Nastiti, A.Md.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 742,028 0% - 742,028 674889 67,139
47 Eneng Cici Purnama Dewi, AM.Keb Bidan Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 3 0.12 172 742,028 0% - 742,028 47 674889 67,139
48
48 Novia Alverina, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 213 72120 16 2 0.09 152 655,709 0% - 655,709 596381 59,328
49 Risa Siti Faridah, A.Md.Gz Nutrisionis Pelaksana/Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 20 40 20 0 72120 16 0 0.00 122 525,966 0% - 525,966 49 478377 47,589
50
50 Melina, A.Md.Farm Asisten Apoteker Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 1923 72120 40 2 2.13 154 664,498 0% - 664,498 604374 60,124
51 Evi Apriyanti, A.Md.KG Terapis Gigi dan Mulut Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 30 123 72120 35 3 0.18 152 656,074 0% - 656,074 51 596712 59,362
52
52 Puji Fauziah Rahmawati, A.Md.AK Pranata LabKes Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 706,122 0% - 706,122 642232 63,890
53 Desti Amalia Putri, A.Md.Kes Perekam Medis Terampil CPNS II C 60 0 2 62 26 0 2.38 0.00 62.00 20 10 30 20 2793 72120 40 1 1.55 114 489,533 0% - 489,533 53 445239 44,294
54
54 Novia Ruhwayanti, AM. Keb. Bidan PTT 60 30 10 100 26 0 3.85 0.00 100.00 40 30 70 40 70 72120 40 6 0.23 210 906,356 5% 45,318 861,038 783131 77,907
55 Irma Mariana, AM. Keb. Bidan PTT 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 55 652754 64,937
56
56
56 Dedi Herdiana, AMD. AK. Analis Kesehatan PTT 60 0 5 65 26 0 2.50 0.00 65.00 30 30 60 40 1228 72120 35 3 1.79 167 719,055 5% 35,953 683,103 621295 61,808
57 Vina Febrianti, AM. Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 777,020 5% 38,851 738,169 57 671379 66,790
58
58 Indang Wahyuningrum, AM.Keb. Jasa Tenaga Bidan 60 0 10 70 26 0 2.69 0.00 70.00 40 30 70 40 70 72120 40 6 0.23 180 777,020 5% 38,851 738,169 671379 66,790
59 Susy Agustin, AM.Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 59 652754 64,937
60
60 Arvia Rahmawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 652754 64,937
61 Mila Indriani, AM. Keb. Jasa Tenaga Bidan 0 0 0 0 26 0 0.00 0.00 0.00 0 0 0 0 0 72120 0 0 0.00 0 - 5% - - 61 -
62
62 Triyani, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 652754 64,937
63 Ida Kusniawati, AM. Keb. Jasa Tenaga Bidan 60 0 5 65 26 0 2.50 0.00 65.00 40 30 70 40 70 72120 40 6 0.23 175 755,464 5% 37,773 717,691 63 652754 64,937
64
64 Ridla Nuraida,S.ST Jasa Tenaga Bidan 80 0 5 85 26 0 3.27 0.00 85.00 40 30 70 40 70 72120 40 6 0.23 195 841,688 5% 42,084 799,603 727255 72,348
65 Rida Wildani Satibi, SST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 828,754 5% 41,438 787,316 65 716080 71,236
66
66 Choerunnisa Il Fitriah, Amd.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404 641579 63,825
67 Siti Nurhamidah,Amd.Keb Jasa Tenaga Bidan 60 30 2 92 26 0 3.54 0.00 92.00 40 30 70 40 70 72120 40 6 0.23 202 871,866 5% 43,593 828,273 67 753330 74,943
68
68 Tia Pujiatin, A.Md.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404 641579 63,825
69 Ira Hakim, AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404 69 641579 63,825
70
70 Irma Fitri Cahyani, S.ST Jasa Tenaga Bidan 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 70 72120 40 6 0.23 192 828,754 5% 41,438 787,316 716080 71,236
71 Annisa Istiqomah,AM.Keb Jasa Tenaga Bidan 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 70 72120 40 6 0.23 172 742,530 5% 37,127 705,404 71 641579 63,825
72
72 Olis Susilawati, AMK. Jasa Tenaga Perawat 60 0 20 80 26 0 3.08 0.00 80.00 40 30 70 40 726 72120 40 6 2.42 192 829,543 5% 41,477 788,066 716762 71,304
73 Marini, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 726 72120 40 6 2.42 207 894,211 5% 44,711 849,501 73 772638 76,863
74
74 Kiki Nurhayati, AMK. Jasa Tenaga Perawat 60 0 15 75 26 0 2.88 0.00 75.00 30 30 60 30 42 72120 40 6 0.14 165 711,950 5% 35,598 676,353 615156 61,197
75 Siti Nurjanah, S.Kep Jasa Tenaga Perawat 80 0 15 95 26 0 3.65 0.00 95.00 40 30 70 40 744 72120 40 6 2.48 207 894,469 5% 44,723 849,746 75 772861 76,885
76
76 Andri, S.Kep, Ners. Jasa Tenaga Perawat 100 0 10 110 26 0 4.23 0.00 110.00 40 30 70 40 744 72120 40 6 2.48 222 959,137 5% 47,957 911,181 828737 82,444
77 Rita Rostiasih, S.Kep. Ners. Jasa Tenaga Perawat 100 0 5 105 26 0 4.04 0.00 105.00 40 30 70 40 744 72120 40 6 2.48 217 937,581 5% 46,879 890,702 77 810111 80,591
78
78 Iyos Yogaspriatna, S.Kep. Jasa Tenaga Perawat 80 0 2 82 26 0 3.15 0.00 82.00 40 30 70 40 744 72120 40 6 2.48 194 838,424 5% 41,921 796,503 724435 72,068
79 Eni Hernawati, Amd.Kep Jasa Tenaga Perawat 60 0 2 62 26 0 2.38 0.00 62.00 40 30 70 40 744 72120 40 6 2.48 174 752,200 5% 37,610 714,590 79 649934 64,656
80
80 Adi Candra Laksana, S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415 798936 79,479
81 Ainnun Mulki Alifah,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415 81 798936 79,479
82
82 Usep Munawar, S.Kep, Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415 798936 79,479
83 Dewi Nurbayanti,S.Kep,Ners Jasa Tenaga Perawat 100 0 2 102 26 0 3.92 0.00 102.00 40 30 70 40 744 72120 40 6 2.48 214 924,648 5% 46,232 878,415 83 798936 79,479
84
84 Yanti Sukmayanti,S.KM. Jasa Tenaga Administrasi Keuangan 80 30 10 120 26 0 4.62 0.00 120.00 10 10 20 10 0 72120 20 0 0.00 150 646,680 5% 32,334 614,346 558759 55,587
85 Rani Octaviani Rahayu, S.Kep. Jasa Tenaga Administrasi Keuangan 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 625,124 5% 31,256 593,867 85 540134 53,733
86
86
86 Dayusman,SKM. Jasa Tenaga Surveilans 80 30 10 120 26 0 4.62 0.00 120.00 20 10 30 10 0 72120 20 0 0.00 160 689,792 5% 34,490 655,302 596010 59,292
87 Yoan Hendriana, SKM. Jasa Tenaga Sanitarian/Kesling 80 30 5 115 26 0 4.42 0.00 115.00 20 10 30 10 0 72120 20 2 0.00 155 668,236 5% 33,412 634,824 87 577385 57,439
88
88 Operator Sistem Informasi 540134 53,733
Melly Mustikasari, S.KM. 80 30 5 115 26 0 4.42 0.00 115.00 10 10 20 10 0 72120 20 0 0.00 145 625,124 5% 31,256 593,867
Kepegawaian
89 Dede Rolis Amalia,S.K.M Operator Sistem Informasi BMD (Aset) 80 30 2 112 26 0 4.31 0.00 112.00 10 20 30 20 2793 72120 20 1 0.77 163 701,753 5% 35,088 666,666 89 606345 60,321
90
90 Pionika Siska Mahardiyani, S.Farm,Apt. Jasa Tenaga Apoteker 100 0 10 110 26 0 4.23 0.00 110.00 30 10 40 30 1923 72120 60 2 3.20 183 789,810 5% 39,490 750,319 682430 67,889
91 Anne Widhayantie Haryono,S.Farm,Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 884,656 5% 44,233 840,423 91 764382 76,041
92
92 Rosiati Fajarsari, S.Farm, Apt Jasa Tenaga Apoteker 100 30 2 132 26 0 5.08 0.00 132.00 30 10 40 30 1923 72120 60 2 3.20 205 884,656 5% 44,233 840,423 764382 76,041
93 Ira Herliani, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 5 65 26 0 2.50 0.00 65.00 30 10 40 30 116 72120 35 2 0.11 135 582,497 5% 29,125 553,372 93 503303 50,069
94
94 Qisthi Yulia, Amd. Ft. Jasa Tenaga Fisioterapis 60 0 2 62 26 0 2.38 0.00 62.00 30 10 40 30 116 72120 35 2 0.11 132 569,563 5% 28,478 541,085 492128 48,957
95 Giang Praja Manggala,A.Md.AK Jasa Tenaga Analis Kesehatan 60 0 2 62 26 0 2.38 0.00 62.00 30 30 60 40 1228 72120 35 3 1.79 164 706,122 5% 35,306 670,816 95 610120 60,696
96
96 Neri Januari Stiani, S.Kom. Jasa Tenaga Pengadministrasi Umum 50 30 5 85 26 0 3.27 0.00 85.00 20 20 40 20 2793 72120 40 1 1.55 147 631,802 5% 31,590 600,212 545905 54,307
97 Dhika Restu Mindasari, S.E Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 2793 72120 40 1 1.55 144 618,868 5% 30,943 587,925 97 534729 53,196
98
98 Rahmat Hidayat,S.T Jasa Tenaga Pengadministrasi Umum 50 30 2 82 26 0 3.15 0.00 82.00 20 20 40 20 457 72120 40 1 0.25 142 613,283 5% 30,664 582,619 529903 52,716
99 Muhammad Ichsan Hilmi, S.I.P Jasa Tenaga Pengadministrasi Umum 50 0 2 52 26 0 2.00 0.00 52.00 20 20 40 20 2793 72120 40 1 1.55 114 489,533 5% 24,477 465,056 99 422977 42,079
100
100 Fajar Bayu Saputra, S.AK Operator Sistem Informasi Keuangan 50 30 2 82 26 0 3.15 0.00 82.00 20 30 50 20 0 72120 40 1 0.00 152 655,302 5% 32,765 622,537 566210 56,327
101 Leli Yuli Paryani, S.KM Jasa Tenaga Pengadministrasi Umum 80 0 15 95 26 0 3.65 0.00 95.00 20 10 30 20 2793 72120 40 1 1.55 147 631,802 5% 31,590 600,212 101 545905 54,307
102
102 Iwan Heryawan Jasa Tenaga Pengemudi Ambulan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 388,438 5% 19,422 369,016 335628 33,388
103 Dede Hendri Jasa Tenaga Pengemudi Ambulan 25 0 2 30 26 0 1.15 0.00 30.00 20 10 30 30 20 72120 60 6 0.10 90 388,438 5% 19,422 369,016 103 335628 33,388
104
104 Anjar Prasetyo Jasa Tenaga Keamanan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 301,784 5% 15,089 286,695 260754 25,941
105 Didi Suharyadi Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 288,850 5% 14,443 274,408 105 249579 24,829
106
106 Rendi Ridwana Jasa Tenaga Keamanan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 288,850 5% 14,443 274,408 249579 24,829
107 Dadi Romansah Jasa Tenaga Kebersihan 25 0 5 30 26 0 1.15 0.00 30.00 20 10 30 10 2793 72120 20 0 0.00 70 301,784 5% 15,089 286,695 107 260754 25,941
108
108 Surdi Jasa Tenaga Kebersihan 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 2793 72120 20 0 0.00 67 288,850 5% 14,443 274,408 249579 24,829
109 Dedah Suhaedah Jasa Tenaga Pramu Saji 25 0 2 27 26 0 1.04 0.00 27.00 20 10 30 10 457 72120 20 0 0.00 67 288,850 5% 14,443 274,408 109 249579 24,829
JUMLAH 72120 3547 347 102.4045 18848 Rp 81,259,195 Rp 14,638,224 4.75 Rp 4,514,887 Rp 91,382,531 7,015,246