Form 3 Rekap Kebutuhan TUPROF 2014 KAB PONOROGO
PERHITUNGAN KEBUTUHAN PEMBAYARAN TUNJANGAN PROFESI GURU RA/MADRASAH 2014
KANTOR KEMENTERIAN AGAMA KAB. PONOROGO
Form 3
Kekurangan 2010
Kekurangan 2011
Kekurangan 2012
No
Satker
PNS/Non PNS
Jumlah
Guru Yg
Belum
dibayar
Jumlah
Kebutuhan
(Rp)
Jumlah
Guru Yg
Belum
dibayar
Jumlah
Kebutuhan
(Rp)
Jumlah
Guru Yg
Belum
dibayar
1
2
3
4
5
6
7
8
Kekurangan 2013
Kebutuhan 2014
Jumlah Kebutuhan
(Rp)
Jumlah
Guru Yg
Belum
dibayar
Jumlah
Kebutuhan
(Rp)
Jumlah
Guru yg
harus
dibayar
Jumlah
Kebutuhan (Rp)
9
10
11
12
13
DIPA
Total
TUPROF 2014
Kebutuhan (Rp)
(Rp)
14
15
Selisih (Rp)
KETERANGAN
16
17
Kab. Ponorogo
1
Kankemenag Kab/Kota
a. PNS
Madrasah
0
0
0
0
37
669.409.800
210
7.291.714.700
218
8.109.205.794
16.070.330.294
18.362.400.000
2.292.069.706
b. Non PNS
Madrasah
0
0
0
0
0
0
446
8.028.000.000
1.431
25.758.000.000
33.786.000.000
18.756.000.000
-15.030.000.000
2
MAN 1 PONOROGO
PNS
0
0
0
0
4
137.124.000
3
33.632.400
33
1.389.044.040
1.559.800.440
1.450.000.000
-109.800.440
3
MAN 2 PONOROGO
PNS
0
0
0
0
0
0
53
575.397.600
53
2.100.485.328
2.675.882.928
1.550.000.000
-1.125.882.928
4
MTsN PONOROGO
PNS
0
0
0
0
0
0
0
0
42
1.645.525.608
1.645.525.608
1.536.612.000
-108.913.608
5
MTsN NGUNUT
PNS
0
0
0
0
1
32.938.800
22
196.091.800
23
879.739.020
1.108.769.620
681.896.000
-426.873.620
6
MTsN JETIS
PNS
0
0
0
0
6
54.017.500
6
205.642.800
44
1.754.276.556
2.013.936.856
1.420.469.000
-593.467.856
7
MTsN PULOSARI
PNS
0
0
0
0
2
36.148.000
2
61.303.200
25
906.040.476
1.003.491.676
990.000.000
-13.491.676
8
MTsN SAMPUNG
PNS
0
0
0
0
0
0
0
0
22
891.283.721
891.283.721
800.000.000
-91.283.721
173.540.608
9
MTsN KAUMAN
PNS
0
0
0
0
0
0
0
0
25
908.350.392
908.350.392
1.081.891.000
10
MIN PAJU
PNS
0
0
0
0
0
0
0
0
9
333.339.240
333.339.240
505.546.000
172.206.760
11
MIN WINONG
PNS
0
0
0
0
0
0
2
52.491.600
10
340.733.796
393.225.396
239.456.000
-153.769.396
12
MIN BOGEM
PNS
0
0
0
0
0
0
2
45.916.500
6
225.437.016
271.353.516
162.000.000
-109.353.516
13
MIN LENGKONG
PNS
0
0
0
0
0
0
8
135.461.400
8
268.141.572
403.602.972
102.036.000
-301.566.972
14
MIN BANGUNREJO
PNS
0
0
0
0
0
0
11
358.880.568
358.880.568
426.098.000
67.217.432
15
MIN MLARAK
PNS
0
0
0
0
0
0
2
38.392.000
11
373.493.772
411.885.772
274.351.000
-137.534.772
16
MIN JANTI
PNS
0
0
0
0
0
0
11
213.898.000
11
380.874.204
594.772.204
196.164.000
-398.608.204
JUMLAH
PNS
929.638.100
321
8.849.942.000
551
20.864.851.103
30.644.431.203
29.778.919.000
-865.512.203
JUMLAH
NON PNS
TOTAL
Perhitungan Kebutuhan Tunjangan Profesi 2014
0
0
0
0
50
0
0
0
0
0
0
446
8.028.000.000
1.431
25.758.000.000
33.786.000.000
18.756.000.000
-15.030.000.000
0
0
0
0
50
929.638.100
767
16.877.942.000
1.982
46.622.851.103
64.430.431.203
48.534.919.000
-15.895.512.203
Halaman : 1
Dipa Tuprof PNS & Non PNS Pendma & PAIS
Tahun 2014 Masih Jadi Satu
Bidang Pendidikan Madrasah Desember 2013
KANTOR KEMENTERIAN AGAMA KAB. PONOROGO
Form 3
Kekurangan 2010
Kekurangan 2011
Kekurangan 2012
No
Satker
PNS/Non PNS
Jumlah
Guru Yg
Belum
dibayar
Jumlah
Kebutuhan
(Rp)
Jumlah
Guru Yg
Belum
dibayar
Jumlah
Kebutuhan
(Rp)
Jumlah
Guru Yg
Belum
dibayar
1
2
3
4
5
6
7
8
Kekurangan 2013
Kebutuhan 2014
Jumlah Kebutuhan
(Rp)
Jumlah
Guru Yg
Belum
dibayar
Jumlah
Kebutuhan
(Rp)
Jumlah
Guru yg
harus
dibayar
Jumlah
Kebutuhan (Rp)
9
10
11
12
13
DIPA
Total
TUPROF 2014
Kebutuhan (Rp)
(Rp)
14
15
Selisih (Rp)
KETERANGAN
16
17
Kab. Ponorogo
1
Kankemenag Kab/Kota
a. PNS
Madrasah
0
0
0
0
37
669.409.800
210
7.291.714.700
218
8.109.205.794
16.070.330.294
18.362.400.000
2.292.069.706
b. Non PNS
Madrasah
0
0
0
0
0
0
446
8.028.000.000
1.431
25.758.000.000
33.786.000.000
18.756.000.000
-15.030.000.000
2
MAN 1 PONOROGO
PNS
0
0
0
0
4
137.124.000
3
33.632.400
33
1.389.044.040
1.559.800.440
1.450.000.000
-109.800.440
3
MAN 2 PONOROGO
PNS
0
0
0
0
0
0
53
575.397.600
53
2.100.485.328
2.675.882.928
1.550.000.000
-1.125.882.928
4
MTsN PONOROGO
PNS
0
0
0
0
0
0
0
0
42
1.645.525.608
1.645.525.608
1.536.612.000
-108.913.608
5
MTsN NGUNUT
PNS
0
0
0
0
1
32.938.800
22
196.091.800
23
879.739.020
1.108.769.620
681.896.000
-426.873.620
6
MTsN JETIS
PNS
0
0
0
0
6
54.017.500
6
205.642.800
44
1.754.276.556
2.013.936.856
1.420.469.000
-593.467.856
7
MTsN PULOSARI
PNS
0
0
0
0
2
36.148.000
2
61.303.200
25
906.040.476
1.003.491.676
990.000.000
-13.491.676
8
MTsN SAMPUNG
PNS
0
0
0
0
0
0
0
0
22
891.283.721
891.283.721
800.000.000
-91.283.721
173.540.608
9
MTsN KAUMAN
PNS
0
0
0
0
0
0
0
0
25
908.350.392
908.350.392
1.081.891.000
10
MIN PAJU
PNS
0
0
0
0
0
0
0
0
9
333.339.240
333.339.240
505.546.000
172.206.760
11
MIN WINONG
PNS
0
0
0
0
0
0
2
52.491.600
10
340.733.796
393.225.396
239.456.000
-153.769.396
12
MIN BOGEM
PNS
0
0
0
0
0
0
2
45.916.500
6
225.437.016
271.353.516
162.000.000
-109.353.516
13
MIN LENGKONG
PNS
0
0
0
0
0
0
8
135.461.400
8
268.141.572
403.602.972
102.036.000
-301.566.972
14
MIN BANGUNREJO
PNS
0
0
0
0
0
0
11
358.880.568
358.880.568
426.098.000
67.217.432
15
MIN MLARAK
PNS
0
0
0
0
0
0
2
38.392.000
11
373.493.772
411.885.772
274.351.000
-137.534.772
16
MIN JANTI
PNS
0
0
0
0
0
0
11
213.898.000
11
380.874.204
594.772.204
196.164.000
-398.608.204
JUMLAH
PNS
929.638.100
321
8.849.942.000
551
20.864.851.103
30.644.431.203
29.778.919.000
-865.512.203
JUMLAH
NON PNS
TOTAL
Perhitungan Kebutuhan Tunjangan Profesi 2014
0
0
0
0
50
0
0
0
0
0
0
446
8.028.000.000
1.431
25.758.000.000
33.786.000.000
18.756.000.000
-15.030.000.000
0
0
0
0
50
929.638.100
767
16.877.942.000
1.982
46.622.851.103
64.430.431.203
48.534.919.000
-15.895.512.203
Halaman : 1
Dipa Tuprof PNS & Non PNS Pendma & PAIS
Tahun 2014 Masih Jadi Satu
Bidang Pendidikan Madrasah Desember 2013