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Sosialisasi Kebijakan Tambahan Penghasilan Pegawai Bagi
Pegawai Pemerintah dengan Perjanjian Kerja (PPPK)
Badan Kepegawaian Daerah
Pemerintah Provinsi DKI Jakarta
01
02
03
04
05
06
Pokok Pembahasan
Pengertian TPP
Komponen TPP
Alur TPP
Pengurang Waktu Efektif
Capaian Rencana Kinerja
Potongan Hukdis
2
Definisi TPP
3
• Tambahan Penghasilan Pegawai yang selanjutnya
disingkat TPP adalah tambahan penghasilan yang
diperoleh berdasarkan hasil penghitungan capaian
rencana kinerja dan aktivitas kerja harian..
• Besaran TPP diberikan secara proporsional
berdasarkan hasil penghitungan komponen TPP.
The Power of PowerPoint | thepopp.com 4
Komponen TPP
Komponen TPP terdiri dari:
a. capaian rencana kinerja dengan bobot sebesar 60% dan
b. aktivitas kerja harian dengan bobot sebesar 40%
Penghitungan TPP :
( Capaian Rencana Kinerja X 60% ) + ( Aktivitas Kerja Harian x 40%)
ALUR TPP
5
Target Renkin
Bulanan
Realisasi Target Capaian Target*
SKP
TPP
Kena
Hukdis
Tidak Kena
Hukdis
UTUH
DIPOTONG *
SKP 2022 P3K
DISDIK
Target
Keg. 1
Target
Keg. 2
Target
Keg. 3
dst
Aktivitas
Kerja
Kehadira
n*
Validasi
atasan
Max input tgl 5
Max Validasi tgl 8
Capaian
aktivitas *
X 40%
X 60%
Max input tgl 5
Max Validasi tgl
8
Pengurang Waktu Efektif
The Power of PowerPoint | thepopp.com 6
• Waktu efektif kerja paling sedikit 300 menit per hari
• Tidak masuk kerja, batas maksimalwaktu efektif dikurangi 300 menit
• Cuti sakit surat dokter batas maksimal waktu efektif dikurangi 240 menit, capaian
ditambah 60 menit per hari
• Cuti sakit rawat inap dan cuti melahirkan batas maksimal waktu efektif dikurangi 150
menit, capaian ditambah 150 menit per hari
• Terlambat tiba, pulang cepat, dikurangi jumlah menit total keterlambatan dan pulang
cepat
• Izin setengah hari dikurangi 150 menit
Capaian Rencana Kinerja
Capaian rencana kinerja = Capaian target kegiatan tugas jabatan 1 +…+ Capaian kegiatan tugas jabatan n
Capaian target kegiatan tugas jabatan = realisasi target kegiatan tugas jabatan n x 100 %
target kegiatan tugas jabatan n
7
Rumus Perhitungan Capaian Rencana Kinerja
Contoh :
Bulan Juni
NO KEGIATAN TARGET REALISASI CAPAIAN
1 Membuat modul 1 1 100%
2 Mengajar 100% 90% 90%
3 Menyusun jadwal Kegiatan
Belajar
1 1 100%
Total (100 + 90 + 100): 3 = 96,67%
Potongan Hukuman Disiplin
8
a. Hukuman disiplin ringan dilakukan pemotongan
TPP sebesar 15% dari jumlah TPP bersih yang
akan diterima selama 1 bulan; dan
b. Hukuman disiplin sedang dilakukan pemotongan
TPP sebesar 25% dari jumlah TPP bersih yang
akan diterima selama 1 bulan.
Terima Kasih!

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Sosialisasi TPP PPPK. rev-1.pptx

  • 1. Sosialisasi Kebijakan Tambahan Penghasilan Pegawai Bagi Pegawai Pemerintah dengan Perjanjian Kerja (PPPK) Badan Kepegawaian Daerah Pemerintah Provinsi DKI Jakarta
  • 2. 01 02 03 04 05 06 Pokok Pembahasan Pengertian TPP Komponen TPP Alur TPP Pengurang Waktu Efektif Capaian Rencana Kinerja Potongan Hukdis 2
  • 3. Definisi TPP 3 • Tambahan Penghasilan Pegawai yang selanjutnya disingkat TPP adalah tambahan penghasilan yang diperoleh berdasarkan hasil penghitungan capaian rencana kinerja dan aktivitas kerja harian.. • Besaran TPP diberikan secara proporsional berdasarkan hasil penghitungan komponen TPP.
  • 4. The Power of PowerPoint | thepopp.com 4 Komponen TPP Komponen TPP terdiri dari: a. capaian rencana kinerja dengan bobot sebesar 60% dan b. aktivitas kerja harian dengan bobot sebesar 40% Penghitungan TPP : ( Capaian Rencana Kinerja X 60% ) + ( Aktivitas Kerja Harian x 40%)
  • 5. ALUR TPP 5 Target Renkin Bulanan Realisasi Target Capaian Target* SKP TPP Kena Hukdis Tidak Kena Hukdis UTUH DIPOTONG * SKP 2022 P3K DISDIK Target Keg. 1 Target Keg. 2 Target Keg. 3 dst Aktivitas Kerja Kehadira n* Validasi atasan Max input tgl 5 Max Validasi tgl 8 Capaian aktivitas * X 40% X 60% Max input tgl 5 Max Validasi tgl 8
  • 6. Pengurang Waktu Efektif The Power of PowerPoint | thepopp.com 6 • Waktu efektif kerja paling sedikit 300 menit per hari • Tidak masuk kerja, batas maksimalwaktu efektif dikurangi 300 menit • Cuti sakit surat dokter batas maksimal waktu efektif dikurangi 240 menit, capaian ditambah 60 menit per hari • Cuti sakit rawat inap dan cuti melahirkan batas maksimal waktu efektif dikurangi 150 menit, capaian ditambah 150 menit per hari • Terlambat tiba, pulang cepat, dikurangi jumlah menit total keterlambatan dan pulang cepat • Izin setengah hari dikurangi 150 menit
  • 7. Capaian Rencana Kinerja Capaian rencana kinerja = Capaian target kegiatan tugas jabatan 1 +…+ Capaian kegiatan tugas jabatan n Capaian target kegiatan tugas jabatan = realisasi target kegiatan tugas jabatan n x 100 % target kegiatan tugas jabatan n 7 Rumus Perhitungan Capaian Rencana Kinerja Contoh : Bulan Juni NO KEGIATAN TARGET REALISASI CAPAIAN 1 Membuat modul 1 1 100% 2 Mengajar 100% 90% 90% 3 Menyusun jadwal Kegiatan Belajar 1 1 100% Total (100 + 90 + 100): 3 = 96,67%
  • 8. Potongan Hukuman Disiplin 8 a. Hukuman disiplin ringan dilakukan pemotongan TPP sebesar 15% dari jumlah TPP bersih yang akan diterima selama 1 bulan; dan b. Hukuman disiplin sedang dilakukan pemotongan TPP sebesar 25% dari jumlah TPP bersih yang akan diterima selama 1 bulan.