Belanja Pegawai (Gaji) 2012
REALISASI BELANJA GAJI PEGAWAI (PNS)
S/D TRIWULAN IV TAHUN ANGGARAN : 2012
DINAS/ INSTANSI : DINAS PEKERJAAN UMUM KAB. BANTUL
NO.
BULAN
1 Januari
2 Februari
3 Maret
Jml Triwulan I
4 April
5 Mei
6 Juni
Jml Triwulan II
7 Juli
8 Agustus
9 September
Jm Triwulan III
10 Oktober
11 November
12 Desember
Jml Triwulan IV
Jumlah Total
Pegawai :
Isteri/Suami :
Anak :
Jumlah
GAJI POKOK
425,916,840
423,493,640
945,600
425,216,540
1,275,572,620
466,951,680
5,864,700
125,934,520
460,730,880
512,400
462,259,680
462,259,680
1,984,513,540
458,239,080
8,259,900
454,771,480
454,908,880
1,376,179,340
446,865,080
446,945,880
448,333,280
1,719,400
777,900
1,344,641,540
5,980,907,040
200
177
270
647
TUNJANGAN
KELUARGA
46,684,582
46,550,114
123,312
46,886,434
140,244,442
51,665,724
523,916
13,855,061
51,286,376
45,773
51,794,012
51,794,012
220,964,874
51,688,412
919,130
51,473,844
51,531,080
155,612,466
50,745,958
51,114,112
51,404,278
215,368
101,400
153,581,116
670,402,898
TUNJANGAN
JABATAN
13,475,000
12,495,000
13,035,000
1,080,000
40,085,000
13,035,000
13,475,000
980,000
14,015,000
14,015,000
55,520,000
14,015,000
14,015,000
14,015,000
42,045,000
14,015,000
14,015,000
14,015,000
42,045,000
179,695,000
TUNJANGAN
FUNGSIONAL
350,000
350,000
350,000
1,050,000
350,000
350,000
350,000
350,000
1,400,000
350,000
350,000
350,000
1,050,000
350,000
350,000
350,000
1,050,000
4,550,000
TUNJ. FUNGSI
UMUM
34,685,000
34,685,000
34,500,000
(370,000)
103,500,000
34,140,000
33,585,000
(185,000)
33,220,000
33,220,000
133,980,000
32,890,000
60,000
32,515,000
32,515,000
97,980,000
32,150,000
32,150,000
32,160,000
20,000
96,480,000
431,940,000
TUNJANGAN BERAS
38,429,100
38,313,000
38,371,050
115,113,150
38,138,850
37,964,700
37,906,650
114,010,200
38,350,000
3,749,650
38,291,000
38,350,000
118,740,650
37,878,000
43,470,000
44,336,000
43,672,500
169,356,500
517,220,500
TUNJANGAN
PPH 21
9,065,811
8,975,343
48,232
9,087,884
33,726
27,210,996
11,301,696
288,274
6,308,010
11,133,125
37,763
25,186
11,280,087
25,789,306
66,163,447
11,242,314
417,067
178,213
11,132,539
11,144,123
34,114,256
10,925,960
11,211,807
2,112,480
11,297,596
88,256
39,675
35,675,774
163,164,473
TUNJANGAN
PEMBULATAN
9,949
9,952
(20)
9,704
29,585
10,915
141
4,400
10,800
(446)
10,653
8,208
44,671
10,385
(129)
10,336
10,364
30,956
10,195
10,136
9,828
(94)
30
30,095
135,307
Bantul, Desember 2012
Pengurus gaji
JUMLAH TOTAL
568,616,282
564,872,049
1,117,124
567,456,612
743,726
1,702,805,793
615,593,865
6,677,031
146,101,991
608,535,881
832,763
582,913
610,836,082
587,436,206
2,576,596,732
606,785,191
9,655,968
3,927,863
602,559,199
602,824,447
1,825,752,668
592,940,193
599,266,935
46,448,480
601,242,482
2,042,930
919,005
1,842,860,025
7,948,015,218
S/D TRIWULAN IV TAHUN ANGGARAN : 2012
DINAS/ INSTANSI : DINAS PEKERJAAN UMUM KAB. BANTUL
NO.
BULAN
1 Januari
2 Februari
3 Maret
Jml Triwulan I
4 April
5 Mei
6 Juni
Jml Triwulan II
7 Juli
8 Agustus
9 September
Jm Triwulan III
10 Oktober
11 November
12 Desember
Jml Triwulan IV
Jumlah Total
Pegawai :
Isteri/Suami :
Anak :
Jumlah
GAJI POKOK
425,916,840
423,493,640
945,600
425,216,540
1,275,572,620
466,951,680
5,864,700
125,934,520
460,730,880
512,400
462,259,680
462,259,680
1,984,513,540
458,239,080
8,259,900
454,771,480
454,908,880
1,376,179,340
446,865,080
446,945,880
448,333,280
1,719,400
777,900
1,344,641,540
5,980,907,040
200
177
270
647
TUNJANGAN
KELUARGA
46,684,582
46,550,114
123,312
46,886,434
140,244,442
51,665,724
523,916
13,855,061
51,286,376
45,773
51,794,012
51,794,012
220,964,874
51,688,412
919,130
51,473,844
51,531,080
155,612,466
50,745,958
51,114,112
51,404,278
215,368
101,400
153,581,116
670,402,898
TUNJANGAN
JABATAN
13,475,000
12,495,000
13,035,000
1,080,000
40,085,000
13,035,000
13,475,000
980,000
14,015,000
14,015,000
55,520,000
14,015,000
14,015,000
14,015,000
42,045,000
14,015,000
14,015,000
14,015,000
42,045,000
179,695,000
TUNJANGAN
FUNGSIONAL
350,000
350,000
350,000
1,050,000
350,000
350,000
350,000
350,000
1,400,000
350,000
350,000
350,000
1,050,000
350,000
350,000
350,000
1,050,000
4,550,000
TUNJ. FUNGSI
UMUM
34,685,000
34,685,000
34,500,000
(370,000)
103,500,000
34,140,000
33,585,000
(185,000)
33,220,000
33,220,000
133,980,000
32,890,000
60,000
32,515,000
32,515,000
97,980,000
32,150,000
32,150,000
32,160,000
20,000
96,480,000
431,940,000
TUNJANGAN BERAS
38,429,100
38,313,000
38,371,050
115,113,150
38,138,850
37,964,700
37,906,650
114,010,200
38,350,000
3,749,650
38,291,000
38,350,000
118,740,650
37,878,000
43,470,000
44,336,000
43,672,500
169,356,500
517,220,500
TUNJANGAN
PPH 21
9,065,811
8,975,343
48,232
9,087,884
33,726
27,210,996
11,301,696
288,274
6,308,010
11,133,125
37,763
25,186
11,280,087
25,789,306
66,163,447
11,242,314
417,067
178,213
11,132,539
11,144,123
34,114,256
10,925,960
11,211,807
2,112,480
11,297,596
88,256
39,675
35,675,774
163,164,473
TUNJANGAN
PEMBULATAN
9,949
9,952
(20)
9,704
29,585
10,915
141
4,400
10,800
(446)
10,653
8,208
44,671
10,385
(129)
10,336
10,364
30,956
10,195
10,136
9,828
(94)
30
30,095
135,307
Bantul, Desember 2012
Pengurus gaji
JUMLAH TOTAL
568,616,282
564,872,049
1,117,124
567,456,612
743,726
1,702,805,793
615,593,865
6,677,031
146,101,991
608,535,881
832,763
582,913
610,836,082
587,436,206
2,576,596,732
606,785,191
9,655,968
3,927,863
602,559,199
602,824,447
1,825,752,668
592,940,193
599,266,935
46,448,480
601,242,482
2,042,930
919,005
1,842,860,025
7,948,015,218