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