PROVINSI J A W A T I M U R N O M O R 3 T A H U N D E N G A N R A H M A T T U H A N Y A N G M A H A E S A

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B U P A T I T U L U N G A G U N G P R O V I N S I J A W A T I M U R P E R A T U R A N B U P A T I T U L U N G A G U N G N O M O R 3 T A H U N 2 0 2 1 T E N T A N G T A M B A H A N P E N G H A S I L A N P E G A W A I N E G E R I S I P I L D I L I N G K U N G A N P E M E R I N T A H K A B U P A T E N T U L U N G A G U N G D E N G A N R A H M A T T U H A N Y A N G M A H A E S A B U P A T I T U L U N G A G U N G , M e n i m b a n g : a . b a h w a d a l a m r a n g k a u p a y a p e n i n g k a t a n k i n e r j a p e g a w a i d a n c a p a i a n r e f o r m a s i b i r o k r a s i d i P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g , m a k a p e r l u d i b e r i k a n t a m b a h a n p e n g h a s i l a n P e g a w a i N e g e r i S i p i l s e s u a i d e n g a n b e b a n k e r j a , p e r t i m b a n g a n o b y e k t i f l a i n n y a s e r t a d e n g a n m e m p e r t i m b a n g k a n k e m a m p u a n k e u a n g a n d a e r a h ; b . b a h w a b e r d a s a r k a n k e t e n t u a n P a s a l 5 8 a y a t ( 3 ) P e r a t u r a n P e m e r i n t a h N o m o r 1 2 T a h u n 2 0 1 9 t e n t a n g P e n g e l o l a a n K e u a n g a n D a e r a h , s e r t a u n t u k m e l a k s a n a k a n k e t e n t u a n K e p u t u s a n M e n t e r i D a l a m N e g e r i N o m o r 9 0 0 - 4 7 0 0 T a h u n 2 0 2 0 t e n t a n g T a t a C a r a P e r s e t u j u a n M e n t e r i D a l a m N e g e r i T e r h a d a p T a m b a h a n P e n g h a s i l a n P e g a w a i A p a r a t u r S i p i l N e g a r a d i L i n g k u n g a n P e m e r i n t a h D a e r a h , m a k a t e r h a d a p p e m b e r i a n t a m b a h a n p e n g h a s i l a n k e p a d a P e g a w a i N e g e r i S i p i l s e b a g a i m a n a d i m a k s u d h u r u f a p e r l u d i t e t a p k a n d e n g a n P e r a t u r a n B u p a t i ; c . b a h w a b e r d a s a r k a n p e r t i m b a n g a n s e b a g a i m a n a d i m a k s u d h u r u f a d a n h u r u f b , m a k a p e r l u m e n y u s u n P e r a t u r a n B u p a t i t e n t a n g T a m b a h a n P e n g h a s i l a n P e g a w a i N e g e r i S i p i l d i L i n g k u n g a n P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g ; M e n g i n g a t : 1 . U n d a n g - U n d a n g N o m o r 1 7 T a h u n 2 0 0 3 t e n t a n g K e u a n g a n N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 3 N o m o r 4 7 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 2 8 7 ) ; 2 . U n d a n g - U n d a n g N o m o r 1 T a h u n 2 0 0 4 t e n t a n g P e r b e n d a h a r a a n N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 4 N o m o r 5 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 3 5 5 ) ; 3 . U n d a n g - U n d a n g N o m o r 1 2 T a h u n 2 0 1 1 t e n t a n g P e m b e n t u k a n P e r a t u r a n P e r u n d a n g - u n d a n g a n ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 1 N o m o r 8 2 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 2 3 4 ) , s e b a g a i m a n a t e l a h d i u b a h d e n g a n U n d a n g - U n d a n g

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N o m o r 1 5 T a h u n 2 0 1 9 ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 1 N o m o r 1 8 3 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 6 3 9 8 ) ; 4 . U n d a n g - U n d a n g N o m o r 5 T a h u n 2 0 1 4 t e n t a n g A p a r a t u r S i p i l N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 4 4 4 5 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 1 4 ) ; 5 . U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g P e m e r i n t a h a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 2 4 4 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 5 8 7 ) , s e b a g a i m a n a t e l a h b e b e r a p a k a l i d i u b a h , t e r a k h i r d e n g a n U n d a n g - U n d a n g N o m o r 9 T a h u n 2 0 1 5 ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 5 N o m o r 5 8 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 6 7 9 ) ; 6 . U n d a n g - U n d a n g N o m o r 3 0 T a h u n 2 0 1 4 t e n t a n g A d m i n i s t r a s i P e m e r i n t a h a n ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 2 9 2 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 6 0 1 ) ; 7 . P e r a t u r a n P e m e r i n t a h N o m o r 5 3 T a h u n 2 0 1 0 t e n t a n g D i s i p l i n P e g a w a i N e g e r i S i p i l ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 0 N o m o r 7 4 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 1 3 6 ) ; 8 . P e r a t u r a n P e m e r i n t a h N o m o r 1 1 T a h u n 2 0 1 7 t e n t a n g M a n a j e m e n P e g a w a i N e g e r i S i p i l ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 7 N o m o r 6 3 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 6 0 3 7 ) , s e b a g a i m a n a d i u b a h d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 1 7 T a h u n 2 0 2 0 ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 2 0 N o m o r 6 8 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 6 4 7 7 ) ; 9 . P e r a t u r a n P e m e r i n t a h N o m o r 1 2 T a h u n 2 0 1 9 t e n t a n g P e n g e l o l a a n K e u a n g a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 9 N o m o r 4 2 T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 6 3 2 2 ) ; 1 0 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 1 2 T a h u n 2 0 0 8 t e n t a n g P e d o m a n A n a l i s i s B e b a n K e r j a d i L i n g k u n g a n D e p a r t e m e n D a l a m N e g e r i d a n P e m e r i n t a h D a e r a h ; 1 1 . P e r a t u r a n M e n t e r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B i r o k r a s i N o m o r 3 4 T a h u n 2 0 1 1 t e n t a n g P e d o m a n E v a l u a s i J a b a t a n ; 1 2 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 3 5 T a h u n 2 0 1 2 t e n t a n g A n a l i s i s J a b a t a n d i L i n g k u n g a n K e m e n t e r i a n D a l a m N e g e r i d a n P e m e r i n t a h D a e r a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 2 N o m o r 4 8 3 ) ; 1 3 . P e r a t u r a n M e n t e r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B i r o k r a s i N o m o r 3 9 T a h u n 2 0 1 3 t e n t a n g P e n e t a p a n K e l a s J a b a t a n d i L i n g k u n g a n I n s t a n s i P e m e r i n t a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 3

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3 N o m o r 1 6 3 6 ) ; 1 4 . P e r a t u r a n M e n t e r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B i r o k r a s i N o m o r 4 1 T a h u n 2 0 1 8 t e n t a n g N o m e n k l a t u r J a b a t a n P e l a k s a n a b a g i P e g a w a i N e g e r i S i p i l d i L i n g k u n g a n I n s t a n s i P e m e r i n t a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 8 N o m o r 1 2 7 3 ) ; 1 5 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 7 0 T a h u n 2 0 1 9 t e n t a n g S i s t e m I n f o r m a s i P e m e r i n t a h D a e r a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 9 N o m o r 1 1 1 4 ) ; 1 6 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 7 7 T a h u n 2 0 2 0 t e n t a n g P e d o m a n T e k n i s P e n g e l o l a a n K e u a n g a n D a e r a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 2 0 N o m o r 1 7 8 1 ) ; 1 7 . K e p u t u s a n M e n t e r i D a l a m N e g e r i N o m o r 9 0 0 - 4 7 0 0 T a h u n 2 0 2 0 t e n t a n g T a t a C a r a P e r s e t u j u a n M e n t e r i D a l a m N e g e r i T e r h a d a p T a m b a h a n P e n g h a s i l a n P e g a w a i A p a r a t u r S i p i l N e g a r a d i L i n g k u n g a n P e m e r i n t a h D a e r a h ; 1 8 . P e r a t u r a n D a e r a h K a b u p a t e n T u l u n g a g u n g N o m o r 2 0 T a h u n 2 0 1 6 t e n t a n g P e m b e n t u k a n d a n S u s u n a n P e r a n g k a t D a e r a h K a b u p a t e n T u l u n g a g u n g ( L e m b a r a n D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 1 6 N o m o r 1 S e r i D ) , s e b a g a i m a n a t e l a h b e b e r a p a k a l i d i u b a h , t e r a k h i r d e n g a n P e r a t u r a n D a e r a h K a b u p a t e n T u l u n g a g u n g N o m o r 1 0 T a h u n 2 0 1 9 ( L e m b a r a n D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 1 9 N o m o r 2 S e r i D ) ; 1 9 . P e r a t u r a n D a e r a h K a b u p a t e n T u l u n g a g u n g N o m o r 2 T a h u n 2 0 1 9 t e n t a n g P e m b e n t u k a n P r o d u k H u k u m D a e r a h ( L e m b a r a n D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 1 9 N o m o r 1 S e r i E ) ; 2 0 . P e r a t u r a n D a e r a h K a b u p a t e n T u l u n g a g u n g N o m o r 6 T a h u n 2 0 2 0 t e n t a n g P e n g e l o l a a n K e u a n g a n D a e r a h ( L e m b a r a n D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 0 N o m o r 3 S e r i E ) ; M E M U T U S K A N : M e n e t a p k a n : P E R A T U R A N B U P A T I T E N T A N G T A M B A H A N P E N G H A S I L A N P E G A W A I N E G E R I S I P I L D I L I N G K U N G A N P E M E R I N T A H K A B U P A T E N T U L U N G A G U N G . B A B I K E T E N T U A N U M U M P a s a l 1 D a l a m P e r a t u r a n B u p a t i i n i , y a n g d i m a k s u d d e n g a n : 1 . D a e r a h a d a l a h K a b u p a t e n T u l u n g a g u n g . 2 . P e m e r i n t a h D a e r a h a d a l a h P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g . 3 . B u p a t i a d a l a h B u p a t i T u l u n g a g u n g .

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4 . P e r a n g k a t D a e r a h a d a l a h P e r a n g k a t D a e r a h d i l i n g k u n g a n P e m e r i n t a h D a e r a h . 5 . P e g a w a i N e g e r i S i p i l y a n g s e l a n j u t n y a d i s i n g k a t P N S a d a l a h P e g a w a i N e g e r i S i p i l D a e r a h . 6 . T a m b a h a n P e n g h a s i l a n P e g a w a i y a n g s e l a n j u t n y a d i s e b u t T P P a d a l a h t a m b a h a n p e n g h a s i l a n y a n g d i b e r i k a n k e p a d a P N S d i l i n g k u p P e m e r i n t a h D a e r a h s e s u a i d e n g a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n . 7 . J a b a t a n a d a l a h k e d u d u k a n y a n g m e n u n j u k k a n t u g a s , k e w a j i b a n , t a n g g u n g j a w a b , w e w e n a n g d a n h a k s e o r a n g P N S . 8 . K e l a s J a b a t a n a d a l a h t i n g k a t a n j a b a t a n s t r u k t u r a l m a u p u n j a b a t a n f u n g s i o n a l d a l a m s a t u a n o r g a n i s a s i y a n g d i g u n a k a n s e b a g a i d a s a r p e m b e r i a n b e s a r a n t u n j a n g a n . 9 . B a s i c T a m b a h a n P e n g h a s i l a n P e g a w a i y a n g s e l a n j u t n y a d i s e b u t B a s i c T P P a d a l a h n i l a i r u p i a h y a n g d i b e r i k a n u n t u k s e t i a p k e l a s j a b a t a n , y a n g d i h i t u n g b e r d a s a r k a n k e t e n t u a n p e r a t u r a n p e r u n d a n g a n y a n g b e r l a k u . 1 0 . E v a l u a s i j a b a t a n a d a l a h s u a t u p r o s e s u n t u k m e n i l a i s u a t u j a b a t a n s e c a r a s i s t e m a t i s d e n g a n m e n g g u n a k a n k r i t e r i a -k r i t e r i a y a n g d i s e b u t s e b a g a i f a -k t o r j a b a t a n t e r h a d a p i n f o r m a s i f a k t o r j a b a t a n u n t u k m e n e n t u k a n n i l a i j a b a t a n d a n k e l a s j a b a t a n . 1 1 . T i n g k a t K e h a d i r a n a d a l a h j u m l a h k e h a d i r a n P N S d a l a m s a t u b u l a n y a n g d i s a h k a n o l e h p e j a b a t y a n g b e r w e n a n g . 1 2 . I n d i k a t o r K i n e r j a a d a l a h u k u r a n k e b e r h a s i l a n y a n g m e n g g a m b a r k a n t e r w u j u d n y a k i n e r j a , t e r c a p a i n y a h a s i l p r o g r a m d a n h a s i l k e g i a t a n . 1 3 . I n d i k a t o r K i n e r j a U t a m a a d a l a h u k u r a n k e b e r h a s i l a n y a n g m e n g g a m b a r k a n k i n e r j a u t a m a o r g a n i s a s i s e s u a i d e n g a n t u g a s f u n g s i s e r t a m a n d a t (Core Business) y a n g d i e m b a n . 1 4 . I n d i k a t o r K i n e r j a I n d i v i d u a d a l a h u k u r a n k e b e r h a s i l a n y a n g m e n g g a m b a r k a n k i n e r j a p e g a w a i b e r d a s a r k a n t u g a s f u n g s i a t a u t u g a s j a b a t a n s e s u a i t a n g g u n g j a w a b y a n g d i b e r i k a n . 1 5 . C a p a i a n K i n e r j a a d a l a h R e a l i s a s i k i n e r j a s e s u a i d e n g a n t a r g e t y a n g d i t e t a p k a n d a l a m i n d i k a t o r k i n e r j a . 1 6 . C u t i d i L u a r T a n g g u n g a n N e g a r a a d a l a h c u t i y a n g d i b e r i k a n k e p a d a P N S y a n g t e l a h b e k e r j a s e k u r a n g - k u r a n g n y a 5 ( l i m a ) t a h u n s e c a r a t e r u s - m e n e r u s , k a r e n a a l a s a n p r i b a d i y a n g p e n t i n g d a n m e n d e s a k s e h i n g g a tidak b i s a m a s u k k e r j a , d e n g a n j a n g k a w a k t u p a l i n g l a m a 3 ( t i g a ) t a h u n d a n d a p a t d i p e r p a n j a n g p a l i n g l a m a 1 ( s a t u ) t a h u n . 1 7 . P e n g g u n a A n g g a r a n a d a l a h p e j a b a t p e m e g a n g k e w e n a n g a n p e n g g u n a a n a n g g a r a n u n t u k m e l a k s a n a k a n t u g a s p o k o k d a n f u n g s i P e r a n g k a t D a e r a h y a n g d i p i m p i n n y a . 1 8 . K u a s a P e n g g u n a A n g g a r a n a d a l a h p e j a b a t y a n g d i b e r i k u a s a u n t u k m e l a k s a n a k a n s e b a g i a n k e w e n a n g a n P e n g g u n a A n g g a r a n d a l a m m e l a k s a n a k a n s e b a g i a n t u g a s d a n f u n g s i P e r a n g k a t D a e r a h .

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B A B I I M A K S U D D A N T U J U A N P a s a l 2 ( 1 ) M a k s u d d i t e t a p k a n n y a P e r a t u r a n B u p a t i i n i a d a l a h s e b a g a i p e d o m a n d a l a m p e m b e r i a n T P P . ( 2 ) T u j u a n d i t e t a p k a n n y a P e r a t u r a n B u p a t i i n i a d a l a h u n t u k m e m b e r i k a n k e p a s t i a n h u k u m d a l a m p e m b e r i a n T P P . B A B I I I R U A N G L I N G K U P P a s a l 3 R u a n g l i n g k u p p e n g a t u r a n d a l a m P e r a t u r a n B u p a t i i n i a d a l a h : a . p e n e t a p a n b e s a r a n T P P ; b . k r i t e r i a p e m b e r i a n T P P ; c. p e n e r i m a T P P ; d . p e n i l a i a n d a n p e m o t o n g a n T P P ; d a n e. p e n g a n g g a r a n d a n c a r a p e m b a y a r a n T P P . B A B I V P E N E T A P A N B E S A R A N T P P P a s a l 4 ( 1 ) P e n e t a p a n b e s a r a n T P P d i d a s a r k a n p a d a p a r a m e t e r s e b a g a i b e r i k u t : a . K e l a s J a b a t a n ; b . I n d e k s K a p a s i t a s F i s k a l D a e r a h ; c . I n d e k s K e m a h a l a n K o n s t r u k s i ; d a n d . I n d e k s P e n y e l e n g g a r a a n P e m e r i n t a h D a e r a h . ( 2 ) B e s a r a n b a s i c T P P d a p a t d i b e r i k a n d e n g a n m e n g g u n a k a n r u m u s : ( b e s a r a n t u n j a n g a n k i n e r j a B a d a n P e m e r i k s a K e u a n g a n p e r k e l a s j a b a t a n s e s u a i k e t e n t u a n p e r a t u r a n p e r u n d a n g -u n d a n g a n ) x ( i n d e k s k a p a s i t a s fiskal d a e r a h ) x ( i n d e k s k e m a h a l a n k o n s t r u k s i ) x ( i n d e k s p e n y e l e n g g a r a a n p e m e r i n t a h d a e r a h ) B A B V K R I T E R I A P E M B E R I A N B a g i a n K e s a t u K r i t e r i a P e m b e r i a n P a s a l 5 T P P d i b e r i k a n b e r d a s a r k a n k r i t e r i a : a . B e b a n k e r j a ; d a n b . P e r t i m b a n g a n o b y e k t i f l a i n n y a .

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B a g i a n K e d u a T P P B e r d a s a r k a n B e b a n K e r j a P a s a l 6 ( 1 ) T P P b e r d a s a r k a n b e b a n k e r j a s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 5 h u r u f a d i b e r i k a n k e p a d a s e l u r u h P e g a w a i N e g e r i S i p i l d i l i n g k u n g a n P e m e r i n t a h D a e r a h . ( 2 ) B e s a r a n T P P b e r d a s a r k a n b e b a n k e r j a d i b e r i k a n s e s u a i d e n g a n P r o s e n t a s e K e m a m p u a n K e u a n g a n D a e r a h . ( 3 ) B e s a r a n a l o k a s i T P P b e r d a s a r k a n b e b a n k e r j a d e n g a n m e n g g u n a k a n r u m u s s e b a g a i b e r i k u t : A T P P B K = ( K K D x B T P P ) K e t e r a n g a n : A T P P B K A l o k a s i T P P b e r d a s a r k a n B e b a n K e r j a K K D K e m a m p u a n K e u a n g a n D a e r a h B T P P B a s i c T P P ( 4 ) B e s a r a n T P P p e r k e l a s j a b a t a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 ) t e r c a n t u m d a l a m L a m p i r a n I s e b a g a i b a g i a n y a n g t i d a k t e r p i s a h k a n d a r i P e r a t u r a n B u p a t i i n i . B a g i a n K e t i g a T P P B e r d a s a r k a n P e r t i m b a n g a n O b y e k t i f L a i n n y a P a s a l 7 ( 1 ) T P P b e r d a s a r k a n p e r t i m b a n g a n o b j e k t i f l a i n n y a s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 5 h u r u f b d i b e r i k a n k e p a d a : a . S e k r e t a r i s D a e r a h ; b . C a m a t ; c . L u r a h ; d a n d . P N S y a n g b e r t u g a s d i B a d a n P e n d a p a t a n D a e r a h . ( 2 ) P e m b e r i a n T P P b e r d a s a r k a n e r t i m b a n g a n b j e k t i f l a i n n y a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) m e r u p a k a n i n s e n t i f p a j a k d a e r a h s e b a g a i m a n a d i a t u r d a l a m k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n . ( 3 ) B e s a r a n i n s e n t i f p a j a k d a e r a h s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 2 ) d i t e t a p k a n d e n g a n k e p u t u s a n B u p a t i . ( 4 ) K e p a d a P N S y a n g b e r t u g a s d i B a d a n P e n d a p a t a n D a e r a h s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f d t i d a k d i b e r i k a n T P P b e r d a s a r k a n B e b a n K e r j a . B A B V I P E N E R I M A T P P P a s a l 8 ( 1 ) T P P d i b e r i k a n k e p a d a P N S l i n g k u p P e m e r i n t a h D a e r a h . ( 2 ) P e m b e r i a n T P P P N S d i d a s a r k a n p a d a n a m a d a n k e l a s j a b a t a n y a n g d i t e t a p k a n d e n g a n K e p u t u s a n B u p a t i s e s u a i d e n g a n p e t a j a b a t a n p a d a P e r a n g k a t D a e r a h .

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7 ( 3 ) N a m a d a n a t a u k e l a s j a b a t a n P N S s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 2 ) d a p a t d i l a k u k a n p e r u b a h a n y a n g d i s e b a b k a n k a r e n a t e r j a d i m u t a s i a t a u s e b a b l a i n s e s u a i k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n , d a n d i t e t a p k a n d e n g a n K e p u t u s a n B u p a t i . ( 4 ) M u t a s i j a b a t a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 ) s e s u a i b e z e t t i n g d a n p e t a j a b a t a n d i P e r a n g k a t D a e r a h ( 5 ) P N S y a n g m e n g a l a m i p e r u b a h a n k e l a s j a b a t a n d i s e b a b k a n k e n a i k a n j a b a t a n f u n g s i o n a l , T P P d e n g a n n a m a j a b a t a n b a r u d i p e r h i t u n g k a n p a d a b u l a n b e r i k u t n y a s e j a k t e r b i t n y a S u r a t K e p u t u s a n . ( 6 ) P N S y a n g m e n g a l a m i m u t a s i j a b a t a n , T P P d e n g a n n a m a j a b a t a n b a r u d i p e r h i t u n g k a n p a d a b u l a n b e r i k u t n y a s e j a k t e r b i t n y a S u r a t P e r i n t a h T u g a s . ( 7 ) T e r h a d a p P N S s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 5 ) d a n a y a t ( 6 ) , p r o d u k t i f i t a s k e r j a s e s u a i j a b a t a n l a m a d i p e r h i t u n g k a n s e l a m a 1 ( s a t u ) b u l a n . P a s a l 9 ( 1 ) T P P t i d a k d i b e r i k a n k e p a d a : a . C P N S ; d a n b . P N S y a n g : 1 . d i t u g a s k a n s e b a g a i g u r u , p e n g a w a s s e k o l a h d a n k e p a l a s e k o l a h ; 2 . d i t u g a s k a n d i R S U D d r . I s k a k T u l u n g a g u n g ; 3 . d i p e r b a n t u k a n / d i p e k e r j a k a n p a d a i n s t a n s i l a i n ; 4 . d i b e r h e n t i k a n d a r i j a b a t a n o r g a n i k ; 5 . m e l a k s a n a k a n t u g a s b e l a j a r ; 6 . s e d a n g m e n j a l a n i m a s a b e b a s t u g a s u n t u k m a s a p e r s i a p a n p e n s i u n ; 7 . m e n j a l a n i c u t i d i l u a r t a n g g u n g a n n e g a r a ; 8 . d i b e r h e n t i k a n s e m e n t a r a d a n d i t a h a n k a r e n a m e n j a d i t e r s a n g k a t i n d a k p i d a n a a t a u k a r e n a m e n j a l a n i h u k u m a n p i d a n a ; d a n 9 . b e r h e n t i / d i b e r h e n t i k a n d e n g a n h o r m a t a t a u t i d a k d e n g a n h o r m a t . ( 2 ) K e t e n t u a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i b e r l a k u k a n t e r h i t u n g b u l a n b e r i k u t n y a s e j a k S u r a t K e p u t u s a n d i t e r b i t k a n . ( 3 ) P N S s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f a a n g k a 4 , a n g k a 5 , a n g k a 7 , d a n a n g k a 8 d i b e r i k a n T P P p a d a b u l a n b e r i k u t n y a s e t e l a h d i a k t i f k a n a t a u d i a n g k a t k e m b a l i . ( 4 ) T P P b a g i P N S p i n d a h a n d a r i i n s t a n s i / d a e r a h l a i n d i b e r l a k u k a n p a d a t a h u n a n g g a r a n b e r i k u t n y a d e n g a n k e t e n t u a n g a j i s u d a h d i a n g g a r k a n p a d a A P B D .

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B A B V I I P E N I L A I A N D A N P E M O T O N G A N T P P P a s a l 1 0 (1) P e m b a y a r a n T P P d i n i l a i b e r d a s a r k a n p r o d u k t i v i t a s k e r j a d a n d i s i p l i n k e r j a . ( 2 ) P e m b a y a r a n T P P s e b a g a i m a n a d i m a k s u d p a d a a y a t (1) d i d a s a r k a n p a d a : a . P e n i l a i a n p r o d u k t i v i t a s k e r j a s e b e s a r 7 0 % d a r i b e s a r a n T P P y a n g d i t e r i m a P N S ; d a n b . P e n i l a i a n d i s i p l i n k e r j a s e b e s a r 3 0 % d a r i T P P y a n g d i t e r i m a P N S . ( 3 ) P e n i l a i a n p r o d u k t i v i t a s k e r j a d i l a k u k a n b e r d a s a r k a n c a p a i a n p e l a k s a n a a n t u g a s s e s u a i u r a i a n t u g a s j a b a t a n / k i n e r j a p r o s e s b u l a n a n . (4) P e n i l a i a n d i s i p l i n k e r j a d i l a k u k a n b e r d a s a r k a n r e k a p i t u l a s i k e h a d i r a n p e g a w a i s e c a r a e l e k t r o n i k . ( 5 ) U r a i a n t u g a s j a b a t a n / k i n e r j a p r o s e s b u l a n a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 ) h a r u s s e l a r a s d e n g a n i n d i k a t o r k i n e r j a u t a m a / i n d i k a t o r k i n e r j a i n d i v i d u a t a s a n l a n g s u n g s e c a r a b e r j e n j a n g s e s u a i d e n g a n j a b a t a n n y a , u n t u k m e n c a p a i k i n e r j a output/outcomes. P a s a l 1 1 ( 1 ) D a l a m h a l t e r j a d i k e r u s a k a n a t a u b e l u m m e n d a p a t k a n a l o k a s i m e s i n p r e s e n s i e l e k t r o n i k , m a k a b i a y a p e r b a i k a n a t a u p e n g a d a a n d i b e b a n k a n k e p a d a P e r a n g k a t D a e r a h . ( 2 ) D a l a m h a l t e r j a d i k e n d a l a t e k n i s a t a u n o n t e k n i s s a a t p e n g i s i a n p r e s e n s i e l e k t r o n i k y a n g d i s e b a b k a n o l e h k e r u s a k a n a l a t a t a u s e b a b l a i n m a k a p r e s e n s i d i l a k u k a n s e c a r a m a n u a l d e n g a n k e t e n t u a n t i n g k a t k e h a d i r a n m a k s i m a l d i p e r h i t u n g k a n s e b e s a r 9 7 % . P a s a l 1 2 ( 1 ) P r o d u k t i f i t a s k e r j a s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 0 a y a t ( 2 ) h u r u f a d i h i t u n g b e r d a s a r k a n c a p a i a n i n d i k a t o r k i n e r j a p r o s e s d a n d i k a t e g o r i k a n s e b a g a i b e r i k u t : a . > 5 0 % k a t e g o r i B a i k d a n d i h i t u n g 1 0 0 % ; b . > 4 0 % s a m p a i d e n g a n 5 0 % k a t e g o r i c u k u p d a n d i h i t u n g 7 5 % ; c. > 2 0 % s a m p a i d e n g a n 4 0 % k a t e g o r i s e d a n g d a n d i h i t u n g 5 0 % ; d . 0 % s a m p a i d e n g a n 2 0 % k a t e g o r i k u r a n g d a n d i h i t u n g 2 5 % . ( 2 ) C a p a i a n i n d i k a t o r k i n e r j a p r o s e s s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i i n p u t m e l a l u i a p l i k a s i e - k i n e r j a m u l a i t a n g g a l 2 5 b u l a n b e r k e n a a n s a m p a i d e n g a n t a n g g a l 5 b u l a n b e r i k u t n y a d e n g a n d i l a m p i r i b u k t i d u k u n g u n t u k s e l a n j u t n y a d i v a l i d a s i o l e h a t a s a n l a n g s u n g .

f

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9 (3) K h u s u s b u l a n D e s e m b e r c a p a i a n i n d i k a t o r k i n e r j a p r o s e s d i i n p u t m e l a l u i a p l i k a s i e - k i n e r j a m u l a i t a n g g a l 1 5 s a m p a i d e n g a n 2 0 b u l a n b e r k e n a a n . ( 4 ) S e h u b u n g a n d e n g a n a d a n y a m i g r a s i s i s t e m p a d a a p l i k a s i e -k i n e r j a , m a -k a t e r h a d a p c a p a i a n i n d i -k a t o r -k i n e r j a p r o s e s B u l a n J a n u a r i d a n B u l a n P e b r u a r i T a h u n 2 0 2 1 d i p e r h i t u n g k a n 1 0 0 % . P a s a l 1 3 ( 1 ) P e m o t o n g a n T P P d i l a k u k a n d e n g a n m e m p e r h i t u n g k a n k e d i s i p l i n a n P N S . ( 2 ) P e m o t o n g a n T P P s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i k e n a k a n t e r h a d a p P N S y a n g : a . t e r l a m b a t m a s u k b e k e r j a ; b . p u l a n g l e b i h c e p a t ; c. t i d a k m a s u k b e k e r j a ; ( 3 ) K e t e n t u a n p e r s e n t a s e p e m o t o n g a n T P P s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 2 ) t e r c a n t u m d a l a m l a m p i r a n I I s e b a g a i b a g i a n t i d a k t e r p i s a h k a n d a r i P e r a t u r a n B u p a t i i n i . ( 4 ) P e m o t o n g a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 2 ) m a k s i m a l s e b e s a r p a g u d i s i p l i n k e r j a . ( 5 ) D a l a m m e l a k u k a n p e n g h i t u n g a n t i n g k a t k e h a d i r a n , d i n a s l u a r d a e r a h t e r m a s u k d i k l a t d i h i t u n g s e b a g a i m a s u k b e k e r j a . P a s a l 1 4 ( 1 ) R e k a p i t u l a s i a k h i r p r e s e n s i e l e k t r o n i k s e l e s a i d i l a k s a n a k a n p a l i n g l a m b a t t a n g g a l 4 s e t i a p b u l a n . ( 2 ) K e t e n t u a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i k e c u a l i k a n u n t u k T P P b u l a n D e s e m b e r , y a i t u t a n g g a l 2 0 b u l a n b e r k e n a a n d e n g a n s k o r k e h a d i r a n d i p e r h i t u n g k a n 1 0 0 % . ( 3 ) T a n g g u n g j a w a b r e k a p i t u l a s i a k h i r p r e s e n s i e l e k t r o n i k m e l e k a t p a d a : a . P e j a b a t p e n g a w a s y a n g m e m b i d a n g i u r u s a n k e p e g a w a i a n p a d a P e r a n g k a t D a e r a h ; d a n b . K o o r d i n a t o r , k e p a l a s a t u a n p e n d i d i k a n , d a n k e p a l a P u s k e s m a s d a l a m h a l r e k a p i t u l a s i a k h i r p r e s e n s i e l e k t r o n i k p a d a U n i t P e l a y a n a n A d m i n i s t r a s i S a t u a n P e n d i d i k a n d a n K e p a l a S a t u a n P e n d i d i k a n S e k o l a h M e n e n g a h P e r t a m a p a d a D i n a s P e n d i d i k a n P e m u d a d a n O l a h R a g a , s e r t a P u s k e s m a s . ( 4 ) P r o s e s t a r i k s k o r r e k a p i t u l a s i a k h i r p r e s e n s i e l e k t r o n i k p a d a a p l i k a s i e - k i n e r j a p a l i n g l a m b a t d i l a k s a n a k a n t a n g g a l 5 s e t i a p b u l a n o l e h p e j a b a t p e n g a w a s y a n g m e m b i d a n g i u r u s a n k e u a n g a n p a d a P e r a n g k a t D a e r a h . ( 5 ) K e t e n t u a n s e b a g a i m a n a d i m a k s u d p a d a a y a t (4) d i k e c u a l i k a n u n t u k T P P D e s e m b e r , y a i t u p r o s e s t a r i k s k o r p a l i n g l a m b a t d i l a k s a n a k a n t a n g g a l 2 0 b u l a n b e r k e n a a n .

1 h

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( 6 ) K e t e n t u a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 ) k h u s u s u n t u k S e k r e t a r i a t D a e r a h m e l e k a t k e p a d a m a s i n g - m a s i n g k e p a l a b a g i a n . B A B V I I I P E N G A N G G A R A N D A N C A R A P E M B A Y A R A N P a s a l 1 5 ( 1 ) T P P d i a n g g a r k a n p a d a D o k u m e n P e l a k s a n a a n A n g g a r a n m a s i n g - m a s i n g P e r a n g k a t D a e r a h . ( 2 ) T P P d i b a y a r k a n s e b u l a n s e k a l i p a l i n g l a m b a t t a n g g a l 1 5 b u l a n b e r i k u t n y a s e s u a i d e n g a n D a f t a r R e k a p i t u l a s i P e n e r i m a a n s e b a g a i m a n a t e r c a n t u m d a l a m a p l i k a s i e - k i n e r j a . ( 3 ) D a l a m r a n g k a p e m b a y a r a n T P P s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 2 ) , P e r a n g k a t D a e r a h m e n g a j u k a n p e m b a y a r a n k e p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n A s e t D a e r a h s e s u a i m e k a n i s m e d a l a m p e r a t u r a n p e r u n d a n g u n d a n g a n y a n g m e n g a t u r t e n t a n g p e n g e l o l a a n k e u a n g a n d a e r a h p a l i n g l a m b a t t a n g g a l 1 0 s e t i a p b u l a n . ( 4 ) K e t e n t u a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 ) d i k e c u a l i k a n u n t u k p e n g a j u a n T P P D e s e m b e r , y a i t u p a l i n g l a m b a t t a n g g a l 2 3 b u l a n b e r k e n a a n . ( 5 ) K e t e n t u a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 2 ) , a y a t ( 3 ) , d a n a y a t ( 4 ) d i k e c u a l i k a n d a l a m h a l k e t e r l a m b a t a n d i s e b a b k a n a d a n y a k e n d a l a t e k n i s p a d a a p l i k a s i e - k i n e r j a d a n a t a u p e n g e l o l a a n k e u a n g a n d a e r a h ( S I P D ) . ( 6 ) P e m b a y a r a n T P P d i l a k u k a n s e c a r a n o n t u n a i . ( 7 ) D a l a m r a n g k a m e m u d a h k a n p r o s e s t r a n s f e r , m a k a p e m b a y a r a n n o n t u n a i s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 6 ) d i l a k s a n a k a n p a d a r e k e n i n g g a j i P N S a t a u r e k e n i n g l a i n d a l a m b a n k y a n g s a m a d e n g a n r e k e n i n g g a j i . ( 8 ) P e n a t a u s a h a a n d a n p e r t a n g g u n g j a w a b a n T P P d i l a k s a n a k a n s e s u a i d e n g a n k e t e n t u a n y a n g b e r l a k u . ( 9 ) P e m b a y a r a n T P P d i k e n a k a n P a j a k P e n g h a s i l a n ( P P h ) P a s a l 2 1 y a n g d i h i t u n g b e r d a s a r k a n k e t e n t u a n p e r a t u r a n p e r u n d a n g -u n d a n g a n . B A B I X K E T E N T U A N L A I N - L A I N P a s a l 1 6 ( 1 ) T P P d i b e r i k a n t e r h i t u n g m u l a i b u l a n J a n u a r i 2 0 2 1 . ( 2 ) T P P u n t u k B u l a n D e s e m b e r d i b a y a r k a n p a d a a k h i r b u l a n b e r k e n a a n d e n g a n m e k a n i s m e p e n c a i r a n s e s u a i k e t e n t u a n y a n g b e r l a k u . P a s a l 1 7 ( 1 ) T P P d i b e r i k a n d e n g a n t e r h a d a p p e n y a m p a i a n m e m p e r t i m b a n g k a n k e p a t u h a n L H K P N b a g i P N S s e b a g a i

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11

P e n y e l e n g g a r a N e g a r a / W a j i b l a p o r s e s u a i k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e r l a k u . ( 2 ) P N S s e b a g a i P e n y e l e n g g a r a N e g a r a / W a j i b L a p o r y a n g t i d a k p a t u h L H K P N s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) , m a k a p e m b a y a r a n T P P d i k u r a n g i s e b e s a r 5 % s e t i a p b u l a n s a m p a i d e n g a n P N S t e r s e b u t m e n y a m p a i k a n b u k t i L H K P N k e p a d a P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n k e p e g a w a i a n . P a s a l 1 8 ( 1 ) P N S y a n g m e n j a b a t s e b a g a i P e l a k s a n a T u g a s ( P l t . ) m e n e r i m a t a m b a h a n T P P s e b e s a r 2 0 % d a r i j a b a t a n y a n g d i r a n g k a p n y a . ( 2 ) T P P b a g i P N S y a n g m e r a n g k a p s e b a g a i P e l a k s a n a T u g a s ( P l t . ) d i b e r l a k u k a n t e r h i t u n g b u l a n b e r i k u t n y a s e j a k s u r a t k e p u t u s a n s e b a g a i P e l a k s a n a T u g a s ( P l t . ) d i t e r b i t k a n . ( 3 ) P N S d e n g a n j a b a t a n p e n i l i k / p e l a k s a n a y a n g d i t u n j u k s e b a g a i K o o r d i n a t o r U n i t P e l a y a n a n A d m i n i t r a s i S a t u a n P e n d i d i k a n d i b e r i k a n t a m b a h a n T P P s e b e s a r 2 0 p e r s e n d a r i j a b a t a n d e f i n i t i f n y a t e r h i t u n g s e j a k b u l a n b e r i k u t n y a d a r i t e r b i t n y a s u r a t p e n u g a s a n . ( 4 ) T e r h a d a p P N S f u n g s i o n a l y a n g b e l u m d i a n g k a t , d i b e r i k a n T P P s e b e s a r 8 0 % d a r i p a g u T P P J F y a n g a k a n d i t e m p a t i n y a s a m p a i d e n g a n b u l a n t e r b i t n y a S K p e n g a n g k a t a n s e b a g a i p e j a b a t f u n g s i o n a l . P a s a l 1 9 T e r h a d a p T P P y a n g d i b a y a r k a n s e t i a p b u l a n , d i p o t o n g s e b e s a r 1 % s e b a g a i p e m b a y a r a n i u r a n J a m i n a n K e s e h a t a n s e s u a i d e n g a n k e t e n t u a n p e r a t u r a n p e r u n n d a n g - u n d a n g a n . B A B X K E T E N T U A N P E N U T U P P a s a l 2 0 P a d a s a a t P e r a t u r a n B u p a t i i n i m u l a i b e r l a k u : 1 . P e r a t u r a n B u p a t i T u l u n g a g u n g N o m o r 6 T a h u n 2 0 2 0 t e n t a n g T a m b a h a n P e n g h a s i l a n P e g a w a i N e g e r i S i p i l D i L i n g k u n g a n P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g ( B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 0 N o m o r 6 ) ; 2 . P e r a t u r a n B u p a t i T u l u n g a g u n g N o m o r 1 8 T a h u n 2 0 2 0 t e n t a n g P e r u b a h a n A t a s P e r a t u r a n B u p a t i N o m o r 6 T a h u n 2 0 2 0 T e n t a n g T a m b a h a n P e n g h a s i l a n P e g a w a i N e g e r i S i p i l D i L i n g k u n g a n P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g ( B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 0 N o m o r 1 8 ) ; 3 . P e r a t u r a n B u p a t i T u l u n g a g u n g N o m o r 4 1 T a h u n 2 0 2 0 t e n t a n g P e r u b a h a n K e d u a A t a s P e r a t u r a n B u p a t i N o m o r 6 T a h u n 2 0 2 0 T e n t a n g T a m b a h a n P e n g h a s i l a n P e g a w a i N e g e r i S i p i l D i L i n g k u n g a n P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g ( B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 0 N o m o r 4 1 ) ;

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4 . P e r a t u r a n B u p a t i T u l u n g a g u n g N o m o r 4 9 T a h u n 2 0 2 0 t e n t a n g P e r u b a h a n K e t i g a A t a s P e r a t u r a n B u p a t i N o m o r 6 T a h u n 2 0 2 0 T e n t a n g T a m b a h a n P e n g h a s i l a n P e g a w a i N e g e r i S i p i l D i L i n g k u n g a n P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g ( B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 0 N o m o r 4 9 ) ; d a n 5 . P e r a t u r a n B u p a t i T u l u n g a g u n g N o m o r 9 4 T a h u n 2 0 2 0 t e n t a n g P e r u b a h a n K e e m p a t A t a s P e r a t u r a n B u p a t i N o m o r 6 T a h u n 2 0 2 0 T e n t a n g T a m b a h a n P e n g h a s i l a n P e g a w a i N e g e r i S i p i l D i L i n g k u n g a n P e m e r i n t a h K a b u p a t e n T u l u n g a g u n g ( B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 0 N o m o r 9 4 ) , d i c a b u t d a n d i n y a t a k a n t i d a k b e r l a k u . P a s a l 2 1 P e r a t u r a n B u p a t i i n i m u l a i b e r l a k u p a d a t a n g g a l d i u n d a n g k a n . A g a r s e t i a p o r a n g m e n g e t a h u i n y a , m e m e r i n t a h k a n p e n g u n d a n g a n P e r a t u r a n B u p a t i i n i d e n g a n p e n e m p a t a n n y a d a l a m B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g . D i t e t a p k a n d i T u l u n g a g u n g p a d a t a n g g a l 2 9 J a n u a r i 2 0 2 1 M A R Y O T O B I R O W O D i u n d a n g k a n d i T u l u n g a g u n g p a d a t a n g g a l 2 9 J m u a r i 2 0 2 1 D r s . S U K A J I . M . S i P e m b i n a U t a m a M u d a N I P . 1 9 6 4 0 1 1 9 1 9 8 5 0 8 1 0 0 3 B e r i t a D a e r a h K a b u p a t e n T u l u n g a g u n g T a h u n 2 0 2 1 N o m o r 3

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L A M P I R A N I P E R A T U R A N B U P A T I T U L U N G A G U N G N O M O R : 3 T A H U N 2 0 2 1

T A N G G A L : 2 9 J A N U A R I 2 0 2 1

P E R H I T U N G A N T A M B A H A N P E N G H A S I L A N P E G A W A I D I L I N G K U N G A N P E M E R I N T A H K A B U P A T E N T U L U N G A G U N G

No N a m a Jabatan _JabatanKelas T P P M a x / K e l a s J a b ( R p . )

JABATAN PTP, ADMINISTRATOR DAN PENGAWAS

Sekretaris Daerah 15 32.730.497

2 Asisten Sekda 14 18.321.504

3 In^npkti i r 14 18.468.076

4 Ka BAPPEDA, BPKAD, BKPSDM , CAPIL 14 18.174.932

5 _{Sekretaris DPRD, Ka Satpol PP, Ka Dinas/Badan} 14 17.295.499

5 _{Staf Ahli Bupati} 13 15.785.995

7 Kahap Setda

i \ c u o ^ J c i u a 12 12.622.485

8 Camat 12 11.044.674

g Sekretaris Inspektorat 12 8.83S.739

10 Sekretaris BAPPEDA, BPKAD, B K P S D M , CAPIL 12 8.625.365

1 1 Sekretaris Badan/Dinas/Satpol PP 12 8.414.990

12 Irban Inspektorat 11 6 . 8 3 1 . 1 3 1

13 Kabid pada BAPPEDA, BPKAD, BKPSDM, CAPIL 11 6.587.162

14 Kabag S e t w a n , Kabid pada Badan/Dinas/Satpol PP, _{Direktur R u m a h Sakit C a m p u r d a r a t} U 6.505.839

15 S e k c a m 1 1 6.099.224

16 Kasubag pada Setda 9 5.045.838

17 Kasubag Inspektorat 9 5.168.907

18 Kasubid/kasubag pada BAPPEDA, BPKAD, B K P S D M , CAPIL 9 4.984.304 19 Ka UPT, Kasubag, Kasubid, Kasi pada S e t w a n / B a d a n / D i n a s 9 4 . 6 1 5 . 0 9 6 20 Kasubag k e u a n g a n d a n Lurah pada K e c a m a t a n 9 4.307.423

2 1 Kasubag pada Setda 8 4.055.539

22 Kasubag pada Inspektorat 8 4 . 1 5 4 . 4 5 4

23 Kasubid/kasubag pada BAPPEDA, BPKAD, B K P S D M , CAPIL 8 4 . 0 0 6 . 0 8 1 24 Ka UPT, Kasubag, Kasubid, Kasi pada S e t d a / S e t w a n / B a d a n / _Dinas 8 3.709.334

25 Ka T U UPT pada Badan/Dinas, RS 8 3.709.334

26 Kasubag, Kasi pada K e c a m a t a n 8 3.462.045

JABATAN FUNGSIONAL

27 JF U t a m a 13 6.972.148

28 JF U t a m a pada Puskesmas 13 4.209.599

29 JF M a d y a pada Setda 12 5.785.305

30 JF M a d y a pada Bappeda, BPKAD, BKPSDM , CAPIL 12 5.680.118

3 1 JF M a d y a pada Puskesmas 12 3.365.996

32 JF M a d y a pada Inspektorat U 5.123.348

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3 4 JF M a d y a pada Badan / Dinas 1 1 4 . 3 1 0 . 1 1 8

35 JF M a d y a Ka Puskesmas 1 1 5.123.348

36 JF M a d y a pada Puskesmas 1 1 2.602.336

37 JF M u d a pada Setda 10 3.890.618

3 8 JF M u d a pada Bappeda, BPKAD,BKPSDM , CAPIL 10 3.819.879

3 9 JF M u d a ka Puskesmas 10 4 . 4 5 6 . 5 2 6

4 0 JF M u d a pada Puskesmas 1 0 2.263.632

4 1 J F M u d a pada Setda 9 3.384.404

4 2 J F M u d a pada I n s p e k t o r a t 9 3.876.681

4 3 JF M u d a pada Bappeda, BPKAD, BKPSDM , CAPIL 9 3.322.869

4 4 JF M u d a pada Dinas/Badan 9 3.261.334 4 5 JF M u d a ka Puskesmas 9 3.876.681 4 6 JF M u d a pada Puskesmas 9 1.969.108 4 7 JF M u d a pada k e c a m a t a n 9 2.953.661 4 8 J F P e r t a m a pada Setda 8 2.720.178 4 9 JF Pertama/Penyelia pada I n s p e k t o r a t 8 3 . 1 1 5 . 8 4 1 5 0 JF P e r t a m a pada Bappeda, BPKAD, B K P S D M , CAPIL 8 2.670.721

5 1 JF P e r t a m a / P e n y e l i a 8 2.621.263 52 JF Pertama/Penyelia ka Puskesmas 8 3 . 1 1 5 . 8 4 1 5 3 JF P e r t a m a / P e n y e l i a pada Puskesmas 8 1.582.649 5 4 JF P e r t a m a pada k e c a m a t a n 8 2.373.974 5 5 JF M a h i r pada Setda 7 2.398.371 5 6 JF M a h i r pada I n s p e k t o r a t 7 2.747.225

5 7 JF M a h i r pada Bappeda, BPKAD, B K P S D M , CAPIL 7 2.354.764

5 8 JF M a h i r pada Dinas/Badan 7 2.311.157

5 9 JF M a h i r ka Puskesmas 7 2.747.225

6 0 JF M a h i r pada Puskesmas 7 1.395.416

6 1 JF M a h i r K e c a m a t a n 7 2.311.157

62 JF Pelaksana T e r a m p i l pada Setda 6 2.084.156

6 3 JF Pelaksana T e r a m p i l pada I n s p e k t o r a t 6 2.387.306 64 JF Pelaksana T e r a m p i l pada Bappeda, BPKAD, B K P S D M , CAPIL 6 2.046.263

6 5 JF Pelaksana T e r a m p i l 6 2.008.369

6 6 JF Pelaksana T e r a m p i l ka Puskesmas 6 2.387.306 6 7 JF Pelaksana T e r a m p i l pada Puskesmas 6 1.212.600 6 8 JF Pelaksana T e r a m p i l pada K e c a m a t a n 6 1.629.431

6 9 JF Pelaksana P e m u l a pada Setda 5 1.738.123

7 0 JF Pelaksana P e m u l a pada I n s p e k t o r a t 5 1.990.941 7 1 JF Pelaksana P e m u l a pada Bappeda, BPKAD,BKPSDM , CAPIL 5 1.706.520

72 JF Pelaksana P e m u l a 5 1.674.918

7 3 JF Pelaksana P e m u l a pada Puskesmas 5 1.011.271

7 4 JF Pelaksana P e m u l a pada K e c a m a t a n 5 1.674.918

JABATAN PELAKSANA

7 5 Pelaksana pada Setda 7 2.398.371

76 Pelaksana pada I n s p e k t o r a t 7 2.747.225

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77 Pelaksana pada Bappeda, BPKAD, B K P S D M , CAPIL 7 2.354.764 78 Pelaksana pada S e t w a n / B a d a n / D i n a s 7 2.311.157

79 Pelaksana pada Puskesmas 7 1.395.416

80 Pelaksana pada K e c a m a t a n 7 2.093.124

8 1 Pelaksana pada Setda 6 2.084.156

82 Pelaksana pada Inspektorat 6 2.387.306

85 Pelaksana pada Puskesmas 6 1.212.600

87 Pelaksana pada Setda 5 1.738.123

9 1 Pelaksana pada Puskesmas 5 1.011.271

93 Pelaksana pada S e t w a n / B a d a n / D i n a s 4 1.386.015

94 Pelaksana pada Puskesmas 4 5 9 9 . 3 5 8

95 Pelaksana pada Setda 3 1.176.153

99 Pelaksana pada Puskesmas 3 4 9 5 . 2 2 2

101 Pelaksana pada Setda ! _1.123.796

102 Pelaksana pada Inspektorat 1.164.293

103 Pelaksana pada Bappeda, BPKAD, B K P S D M , CAPIL 1.113.671 104 Pelaksana pada S e t w a n / B a d a n / D i n a s 1.103.547

105 Pelaksana pada Puskesmas 4 0 4 . 9 7 1

106 Pelaksana pada K e c a m a t a n _1.063.050

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N O M O R : 3 T A H U N 2 0 2 1 T A N G G A L : 2 9 J A N U A R I 2 0 2 1 P E R S E N T A S E P E M O T O N G A N T A M B A H A N P E N G H A S I L A N P E G A W A I I . B A G I P E G A W A I Y A N G T E R L A M B A T M A S U K B E K E R J A , T I D A K P R E S E N S I , D A N T I D A K M A S U K B E K E R J A T I N G K A T T E R L A M B A T M A S U K ( T M ) W A K T U T E R L A M B A T P E R S E N T A S E P E M O T O N G A N T M 1 > 1 0 s . d . < 3 0 m e n i t 0 , 5 % T M 2 > 3 0 s . d . < 6 0 m e n i t 1 % T M 3 > 6 0 s . d . < 9 0 m e n i t 1 , 2 5 % T M 4 > 9 0 m e n i t a t a u t i d a k p r e s e n s i w a k t u d a t a n g 1 , 5 % T i d a k m a s u k b e k e r j a d e n g a n k e t e r a n g a n y a n g s a h d a n t i d a k m e m i l i k i h a k a t a s s i s a c u t i t a h u n a n 3 % T i d a k m a s u k b e k e r j a t a n p a k e t e r a n g a n y a n g s a h 5 % I I . B A G I P E G A W A I Y A N G P U L A N G C E P A T D A N / A T A U T I D A K M E N G I S I D A F T A R H A D I R T I N G K A T P U L A N G C E P A T ( P C ) W A K T U P U L A N G B E K E R J A P E R S E N T A S E P E M O T O N G A N P C 1 £ 3 0 m e n i t 0 , 5 % P C 2 > 3 0 s . d . £ 6 0 m e n i t 1 % P C 3 > 6 0 s . d . £90 m e n i t 1 , 2 5 % P C 4 > 9 0 m e n i t a t a u t i d a k p r e s e n s i w a k t u p u l a n g 1 , 5 % B U P A T I T U L U N G A G U N G ,

^ / X X

(f. M A R Y O T O B I R O W O