Belanja Pegawai (Gaji) 2011
ISIAN UNTUK PENCOCOKAN REALISASI APBD
BELANJA PEGAWAI (GAJI)
TAHUN ANGGARAN 2011
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
GAJI POKOK
TUNJANGAN
KELUARGA
TUNJANGAN
JABATAN
TUNJANGAN
FUNGSIONAL
406,420,460
13,402,320
406,687,360
408,030,520
744,400
-
44,194,226
1,628,324
44,167,236
44,502,336
104,216
-
14,015,000
14,015,000
14,015,000
-
350,000
350,000
350,000
-
1,235,285,060
400,281,900
10,773,460
440,968,340
3,043,680
180,262,000
449,019,840
15,859,400
8,480,400
1,508,689,020
446,353,140
2,826,800
449,019,840
443,688,840
2,826,800
607,000
439,523,240
134,596,338
43,624,606
1,037,260
47,782,594
19,612,428
48,668,504
1,849,656
1,017,648
163,592,696
48,335,182
339,216
48,668,504
48,560,594
339,216
60,700
48,041,392
42,045,000
14,015,000
1,080,000
14,015,000
14,015,000
43,125,000
14,015,000
14,015,000
13,525,000
13,525,000
1,050,000
350,000
350,000
350,000
1,050,000
350,000
350,000
350,000
350,000
TUNJ. FUNGSI
UMUM
TUNJANGAN
BERAS
TUNJANGAN
PPH 21
TUNJANGAN
PEMBULATAN
JUMLAH TOTAL
37,750,000
37,570,000
37,570,000
-
35,293,500
35,244,000
40,270,720
70,762,380
6,771,423
389,140
6,771,346
7,066,749
38,302
3,359,467
11,417
1,812
11,299
11,147
(154)
-
544,806,026
15,421,596
544,816,241
551,816,472
886,764
74,121,847
112,890,000
36,310,000
(370,000)
36,130,000
370,000
36,145,000
30,000
555,000
109,170,000
35,960,000
185,000
36,145,000
35,960,000
185,000
35,600,000
181,570,600
39,139,520
38,800,160
113,120
38,743,600
509,040
117,305,440
38,573,920
169,680
38,630,480
169,680
38,347,680
24,396,427
7,082,597
33,726
472,328
9,160,141
28,300
8,993,619
9,561,475
800,558
36,132,744
9,486,254
24,837,250
9,421,612
30,145
9,328,189
35,521
10,461
(1,161)
10,623
168
(1,342)
10,417
(346)
12
28,832
10,418
24
9,756
10,457
24
70
10,478
1,731,868,946
540,814,084
743,726
12,281,887
587,216,858
3,555,268
208,866,705
596,513,836
18,539,268
10,562,100
1,979,093,732
593,083,914
3,520,720
573,045,350
590,146,983
3,520,720
697,915
584,725,979
9 September
Jm Triwulan III
10 Oktober
11 November
12 Desember
Jml Triwulan IV
Jumlah Total
2,826,800
1,787,672,460
435,751,140
2,826,800
433,405,040
428,335,640
394,400
1,300,713,020
5,832,359,560
339,216
194,684,020
47,690,390
339,216
47,455,780
46,997,496
50,496
142,533,378
635,406,432
55,080,000
13,525,000
13,525,000
13,475,000
980,000
41,505,000
181,755,000
1,400,000
350,000
350,000
350,000
1,050,000
4,550,000
185,000
144,220,000
35,240,000
185,000
35,055,000
34,870,000
(370,000)
104,980,000
471,260,000
Kepala SKPD
Bendahara Pengeluaran
Ir. HERU SUHADI, MT
NIP. 195812291993931002
SURTIJO
NIP. 195801051981021003
169,680
116,061,120
38,893,500
174,150
9,336,340
38,777,400
38,603,250
125,784,640
540,721,800
53,103,450
9,299,247
443,584
9,239,981
9,125,115
28,976
20,068
28,156,971
141,789,592
24
41,251
10,351
54
10,190
10,256
(6)
30,845
136,449
Bantul, Desember 2011
Pengurus gaji
SUPARJANA, SE
NIP. 196710201992031009
3,520,720
2,352,262,301
580,759,628
3,525,220
9,779,924
577,818,391
571,766,757
638,976
464,958
1,744,753,854
7,807,978,833
BELANJA PEGAWAI (GAJI)
TAHUN ANGGARAN 2011
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
GAJI POKOK
TUNJANGAN
KELUARGA
TUNJANGAN
JABATAN
TUNJANGAN
FUNGSIONAL
406,420,460
13,402,320
406,687,360
408,030,520
744,400
-
44,194,226
1,628,324
44,167,236
44,502,336
104,216
-
14,015,000
14,015,000
14,015,000
-
350,000
350,000
350,000
-
1,235,285,060
400,281,900
10,773,460
440,968,340
3,043,680
180,262,000
449,019,840
15,859,400
8,480,400
1,508,689,020
446,353,140
2,826,800
449,019,840
443,688,840
2,826,800
607,000
439,523,240
134,596,338
43,624,606
1,037,260
47,782,594
19,612,428
48,668,504
1,849,656
1,017,648
163,592,696
48,335,182
339,216
48,668,504
48,560,594
339,216
60,700
48,041,392
42,045,000
14,015,000
1,080,000
14,015,000
14,015,000
43,125,000
14,015,000
14,015,000
13,525,000
13,525,000
1,050,000
350,000
350,000
350,000
1,050,000
350,000
350,000
350,000
350,000
TUNJ. FUNGSI
UMUM
TUNJANGAN
BERAS
TUNJANGAN
PPH 21
TUNJANGAN
PEMBULATAN
JUMLAH TOTAL
37,750,000
37,570,000
37,570,000
-
35,293,500
35,244,000
40,270,720
70,762,380
6,771,423
389,140
6,771,346
7,066,749
38,302
3,359,467
11,417
1,812
11,299
11,147
(154)
-
544,806,026
15,421,596
544,816,241
551,816,472
886,764
74,121,847
112,890,000
36,310,000
(370,000)
36,130,000
370,000
36,145,000
30,000
555,000
109,170,000
35,960,000
185,000
36,145,000
35,960,000
185,000
35,600,000
181,570,600
39,139,520
38,800,160
113,120
38,743,600
509,040
117,305,440
38,573,920
169,680
38,630,480
169,680
38,347,680
24,396,427
7,082,597
33,726
472,328
9,160,141
28,300
8,993,619
9,561,475
800,558
36,132,744
9,486,254
24,837,250
9,421,612
30,145
9,328,189
35,521
10,461
(1,161)
10,623
168
(1,342)
10,417
(346)
12
28,832
10,418
24
9,756
10,457
24
70
10,478
1,731,868,946
540,814,084
743,726
12,281,887
587,216,858
3,555,268
208,866,705
596,513,836
18,539,268
10,562,100
1,979,093,732
593,083,914
3,520,720
573,045,350
590,146,983
3,520,720
697,915
584,725,979
9 September
Jm Triwulan III
10 Oktober
11 November
12 Desember
Jml Triwulan IV
Jumlah Total
2,826,800
1,787,672,460
435,751,140
2,826,800
433,405,040
428,335,640
394,400
1,300,713,020
5,832,359,560
339,216
194,684,020
47,690,390
339,216
47,455,780
46,997,496
50,496
142,533,378
635,406,432
55,080,000
13,525,000
13,525,000
13,475,000
980,000
41,505,000
181,755,000
1,400,000
350,000
350,000
350,000
1,050,000
4,550,000
185,000
144,220,000
35,240,000
185,000
35,055,000
34,870,000
(370,000)
104,980,000
471,260,000
Kepala SKPD
Bendahara Pengeluaran
Ir. HERU SUHADI, MT
NIP. 195812291993931002
SURTIJO
NIP. 195801051981021003
169,680
116,061,120
38,893,500
174,150
9,336,340
38,777,400
38,603,250
125,784,640
540,721,800
53,103,450
9,299,247
443,584
9,239,981
9,125,115
28,976
20,068
28,156,971
141,789,592
24
41,251
10,351
54
10,190
10,256
(6)
30,845
136,449
Bantul, Desember 2011
Pengurus gaji
SUPARJANA, SE
NIP. 196710201992031009
3,520,720
2,352,262,301
580,759,628
3,525,220
9,779,924
577,818,391
571,766,757
638,976
464,958
1,744,753,854
7,807,978,833