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