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Public Sector Financial Report

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SD NEGERI NO 010112 HUTA PADANGHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,456,40000 66,569

66,569 0

6,111,600 1545,640 0 0

0 510,000 0

0 0 144,840

0 0 00 65,120 0

0 611,852

0 2 621,403,50000 0

0 0

24,913,300 51,760,410 566,502 0

0 1,962,000 0

0 0 1,375,980

0 265 27,068,657

0 256,925 0

0 2,155,357

8 19 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

3 6,723,452

0 0 0 00 0 0 00 0 0 00 00

480,163 1,898,432 0 0

0 0 0 0

0 0 0 0 0 0 0 0 26,859,900 2,306,050 566,502 0

0 0 2,472,000 0

0 0 1,520,8200 66,569

0 268 33,792,109

66,569 0 322,045 0 0

0 2,767,209

31,024,9007 6 8 ,23 FEBRUARI 2024,

0 NIP :

0 00 0212,378,5950 0 0

(2)

SD NEGERI NO 010113 BP.MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,628,30000 63,958

63,958 0

5,874,000 00 112,566 0

0 510,000 0

0 0 144,840

0 0 00 62,509 0

0 585,736

1 2 26,959,90000 0

0 0

8,177,500 2695,990 141,356 0

0 654,000 0

0 0 434,520

0 26 8,885,792

0 84,512 0

0 708,292

2 6 13,056,50000 0

0 0

3,032,100 00 0 0

180,000 0 0

0 0 72,420

0 65 3,308,985

0 32,365 0

0 276,885

0 1 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

72 6,459,736

0 0 0 00 0 0 00 0 0 00 00

459,269 623,780 244,520 0

0 0 0 0

0 0 0 0 0 0 0 0 15,644,700 695,990 253,922 0

0 180,000 1,164,000 0

0 0 651,7800 63,958

0 163 18,654,513

63,958 0 179,386 0 0

0 1,570,913

17,083,6004 2 3 ,23 FEBRUARI 2024,

0 NIP :

0 00 091,327,5690 0 0

(3)

SD NEGERI NO 014731 SILAU JAWAHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,128,30000 63,500

63,500 0

5,829,200 1512,830 102,566 0

0 389,000 0

0 0 217,260

0 0 00 61,327 0

0 584,323

1 3 27,725,90000 0

0 0

9,202,700 2772,590 228,186 0

0 762,000 0

0 0 506,940

0 105 9,995,721

0 94,887 0

0 793,021

3 7 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

67 6,413,523

0 0 0 00 0 0 00 0 0 00 00

459,496 698,134 0 0

0 0 0 0

0 0 0 0 0 0 0 0 12,854,200 1,285,420 330,752 0

0 0 1,151,000 0

0 0 724,2000 63,500

0 172 16,409,244

63,500 0 156,214 0 0

0 1,377,344

15,031,9003 3 4 ,23 FEBRUARI 2024,

0 NIP :

0 00 0101,157,6300 0 0

(4)

SD NEGERI NO 014732 HUTA BAGASANHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

210,256,60000 93,534

93,534 0

11,239,100 1512,830 205,132 0

0 899,000 0

0 0 362,100

0 0 00 118,736 0

0 1,090,235

2 5 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

139 12,329,335

0 0 0 00 0 0 00 0 0 00 00

877,965 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 10,256,600 512,830 205,132 0

0 0 899,000 0

0 0 362,1000 93,534

0 139 12,329,335

93,534 0 118,736 0 0

0 1,090,235

11,239,1002 1 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 05877,9650 0 0

(5)

SD NEGERI NO 014733 SUKA MAKMURHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0

0 0 311,382,10000 0

0 0

13,341,300 31,138,210 239,270 0

0 1,089,000 0

0 0 651,780

0 193 14,500,553

0 138,486 0

0 1,159,253

3 9 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

0 0

0 0 0 00 0 0 00 0 0 00 00

0 1,020,767 0 0

0 0 0 0

0 0 0 0 0 0 0 0 11,382,100 1,138,210 239,270 0

0 0 1,089,000 0

0 0 651,7800 0

0 193 14,500,553

0 0 138,486 0 0

0 1,159,253

13,341,3003 3 3 ,23 FEBRUARI 2024,

0 NIP :

0 00 091,020,7670 0 0

(6)

SD NEGERI NO 015902 HUTA PADANGHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0

0 0 517,571,40000 0

0 0

20,988,200 51,757,140 485,930 0

0 1,743,000 0

0 0 1,231,140

0 322 22,788,932

0 215,575 0

0 1,800,732

7 17 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

0 0

0 0 0 00 0 0 00 0 0 00 00

0 1,585,157 0 0

0 0 0 0

0 0 0 0 0 0 0 0 17,571,400 1,757,140 485,930 0

0 0 1,743,000 0

0 0 1,231,1400 0

0 322 22,788,932

0 0 215,575 0 0

0 1,800,732

20,988,2005 5 7 ,23 FEBRUARI 2024,

0 NIP :

0 00 0171,585,1570 0 0

(7)

SD NEGERI NO 016402 PTP.VII MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

29,802,60000 100,038

100,038 0

11,412,900 2980,260 305,180 0

0 824,000 0

0 0 506,940

0 0 00 119,120 0

0 1,106,202

3 7 27,952,60000 0

0 0

8,706,100 1360,750 144,300 0

0 654,000 0

0 0 362,100

0 79 9,473,829

0 91,117 0

0 767,729

2 5 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

84 12,519,102

0 0 0 00 0 0 00 0 0 00 00

887,044 676,612 0 0

0 0 0 0

0 0 0 0 0 0 0 0 17,755,200 1,341,010 449,480 0

0 0 1,478,000 0

0 0 869,0400 100,038

0 163 21,992,931

100,038 0 210,237 0 0

0 1,873,931

20,119,0004 3 5 ,23 FEBRUARI 2024,

0 NIP :

0 00 0121,563,6560 0 0

(8)

SD NEGERI NO 016404 SILAU JAWAHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

14,971,70000 64,675

64,675 0

5,952,300 1497,170 198,868 0

0 510,000 0

0 0 289,680

0 0 00 61,777 0

0 579,871

2 4 518,796,90000 0

0 0

21,069,100 31,019,790 443,046 0

0 1,635,000 0

0 0 1,013,880

0 210 22,908,826

0 218,948 0

0 1,839,726

6 14 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

78 6,532,171

0 0 0 00 0 0 00 0 0 00 00

453,419 1,620,778 0 0

0 0 0 0

0 0 0 0 0 0 0 0 23,768,600 1,516,960 641,914 0

0 0 2,145,000 0

0 0 1,303,5600 64,675

0 288 29,440,997

64,675 0 280,725 0 0

0 2,419,597

27,021,4006 4 8 ,23 FEBRUARI 2024,

0 NIP :

0 00 0182,074,1970 0 0

(9)

SD NEGERI NO 016526 HUTA BAGASANHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

210,100,00000 75,803

75,803 0

11,090,800 1512,830 198,868 0

0 899,000 0

0 0 362,100

0 0 00 117,107 0

0 1,057,845

2 5 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

44 12,148,645

0 0 0 00 0 0 00 0 0 00 00

864,935 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 10,100,000 512,830 198,868 0

0 0 899,000 0

0 0 362,1000 75,803

0 44 12,148,645

75,803 0 117,107 0 0

0 1,057,845

11,090,8002 1 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 05864,9350 0 0

(10)

SD NEGERI NO 016527 HUTA BAGASANHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0

0 0 13,878,50000 0

0 0

4,743,900 1387,850 155,140 0

0 435,000 0

0 0 289,680

0 14 5,146,184

0 48,565 0

0 402,284

2 4 13,024,90000 0

0 0

3,456,000 1302,490 0 0

0 286,000 0

0 0 144,840

0 95 3,758,325

0 36,134 0

0 302,325

0 2 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

0 0

0 0 0 00 0 0 00 0 0 00 00

0 353,719 266,191 0

0 0 0 0

0 0 0 0 0 0 0 0 6,903,400 690,340 155,140 0

0 0 721,000 0

0 0 434,5200 0

0 109 8,904,509

0 0 84,699 0 0

0 704,609

8,199,9002 2 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 06619,9100 0 0

(11)

SD NEGERI NO 016528 BP.MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

14,920,20000 0

0 0

4,935,000 00 0 0

0 389,000 0

0 0 72,420

0 0 00 53,092 0

0 446,708

0 1 311,347,20000 0

0 0

13,678,300 31,134,720 371,356 0

0 1,197,000 0

0 0 796,620

0 169 14,847,065

0 140,503 0

0 1,168,765

5 11 12,963,20000 0

0 0

3,415,600 1296,320 59,264 0

180,000 0 0

0 0 217,260

0 47 3,716,091

0 34,988 0

0 300,491

1 3 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

88 5,381,708

0 0 0 00 0 0 00 0 0 00 00

393,616 1,028,262 265,503 0

0 0 0 0

0 0 0 0 0 0 0 0 19,230,600 1,431,040 430,620 0

0 180,000 1,586,000 0

0 0 1,086,3000 0

0 304 23,944,864

0 0 228,583 0 0

0 1,915,964

22,028,9005 4 6 ,23 FEBRUARI 2024,

0 NIP :

0 00 0151,687,3810 0 0

(12)

SD NEGERI NO 016529 BP.MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

29,442,80000 0

0 0

10,293,600 1477,000 95,400 0

0 899,000 0

0 0 289,680

0 0 00 109,142 0

0 910,358

1 4 28,343,70000 0

0 0

9,731,900 2834,370 247,724 0

0 654,000 0

0 0 506,940

0 28 10,586,762

0 100,798 0

0 854,862

3 7 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

78 11,203,958

0 0 0 00 0 0 00 0 0 00 00

801,216 754,064 0 0

0 0 0 0

0 0 0 0 0 0 0 0 17,786,500 1,311,370 343,124 0

0 0 1,553,000 0

0 0 796,6200 0

0 106 21,790,720

0 0 209,940 0 0

0 1,765,220

20,025,5004 3 4 ,23 FEBRUARI 2024,

0 NIP :

0 00 0111,555,2800 0 0

(13)

SD NEGERI NO 016530 SEI KOPASHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0

0 0 28,426,20000 28,863

28,863 0

9,754,900 2842,620 144,300 0

0 762,000 0

0 0 434,520

0 62 10,638,565

0 101,752 0

0 883,665

2 6 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

0 0

0 0 0 00 0 0 00 0 0 00 00

0 753,050 0 0

0 0 0 0

0 0 0 0 0 0 0 0 8,426,200 842,620 144,300 0

0 0 762,000 0

0 0 434,5200 28,863

0 62 10,638,565

28,863 0 101,752 0 0

0 883,665

9,754,9002 2 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 06753,0500 0 0

(14)

SD NEGERI NO 016531 SEI NADORASHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

210,310,20000 79,747

79,747 0

11,133,700 1523,500 104,700 0

0 899,000 0

0 0 289,680

0 0 00 118,374 0

0 1,073,193

1 4 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

66 12,206,893

0 0 0 00 0 0 00 0 0 00 00

875,072 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 10,310,200 523,500 104,700 0

0 0 899,000 0

0 0 289,6800 79,747

0 66 12,206,893

79,747 0 118,374 0 0

0 1,073,193

11,133,7002 1 1 ,23 FEBRUARI 2024,

0 NIP :

0 00 04875,0720 0 0

(15)

SD NEGERI NO 017123 SEI KOPASHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,628,30000 86,375

86,375 0

6,338,800 1562,830 112,566 0

0 389,000 0

0 0 217,260

0 0 00 66,927 0

0 657,598

1 3 13,760,10000 0

0 0

3,924,800 00 0 0

0 435,000 0

0 0 72,420

0 39 4,267,559

0 41,951 0

0 342,759

0 1 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

67 6,996,398

0 0 0 00 0 0 00 0 0 00 00

504,296 300,808 0 0

0 0 0 0

0 0 0 0 0 0 0 0 9,388,400 562,830 112,566 0

0 0 824,000 0

0 0 289,6800 86,375

0 106 11,263,957

86,375 0 108,878 0 0

0 1,000,357

10,263,6002 1 1 ,23 FEBRUARI 2024,

0 NIP :

0 00 04805,1040 0 0

(16)

SD NEGERI NO 017124 EMP.PTP.VHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,399,90000 66,542

66,542 0

6,106,000 1539,990 107,998 0

0 389,000 0

0 0 217,260

0 0 00 64,369 0

0 614,742

1 3 311,825,10000 0

0 0

12,737,100 1357,010 152,252 0

0 1,089,000 0

0 0 434,520

0 201 13,858,083

0 134,234 0

0 1,120,983

2 6 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

52 6,720,742

0 0 0 00 0 0 00 0 0 00 00

483,831 986,749 0 0

0 0 0 0

0 0 0 0 0 0 0 0 17,225,000 897,000 260,250 0

0 0 1,478,000 0

0 0 651,7800 66,542

0 253 20,578,825

66,542 0 198,603 0 0

0 1,735,725

18,843,1004 2 3 ,23 FEBRUARI 2024,

0 NIP :

0 00 091,470,5800 0 0

(17)

SD NEGERI NO 017722 HUTA PADANGHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,456,40000 67,175

67,175 0

6,163,600 1545,640 109,128 0

0 389,000 0

0 0 217,260

0 0 00 65,002 0

0 621,070

1 3 27,520,50000 0

0 0

9,028,700 2752,050 300,820 0

0 654,000 0

0 0 579,360

0 113 9,806,843

0 92,274 0

0 778,143

4 8 13,425,20000 0

0 0

3,991,400 1342,520 68,504 0

0 286,000 0

0 0 217,260

0 36 4,339,520

0 41,222 0

0 348,120

1 3 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

67 6,784,670

0 0 0 00 0 0 00 0 0 00 00

488,893 685,869 306,898 0

0 0 0 0

0 0 0 0 0 0 0 0 16,402,100 1,640,210 478,452 0

0 0 1,329,000 0

0 0 1,013,8800 67,175

0 216 20,931,033

67,175 0 198,498 0 0

0 1,747,333

19,183,7004 4 6 ,23 FEBRUARI 2024,

0 NIP :

0 00 0141,481,6600 0 0

(18)

SD NEGERI NO 017723 SILAU JAWAHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,456,40000 29,590

29,590 0

5,422,900 00 0 0

0 389,000 0

0 0 72,420

0 0 00 58,454 0

0 524,556

0 1 13,878,50000 0

0 0

4,351,000 1387,850 0 0

0 327,000 0

0 0 144,840

0 52 4,738,242

0 45,934 0

0 387,242

0 2 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

46 5,947,456

0 0 0 00 0 0 00 0 0 00 00

436,512 341,308 0 0

0 0 0 0

0 0 0 0 0 0 0 0 9,334,900 387,850 0 0

0 0 716,000 0

0 0 217,2600 29,590

0 98 10,685,698

29,590 0 104,388 0 0

0 911,798

9,773,9002 1 0 ,23 FEBRUARI 2024,

0 NIP :

0 00 03777,8200 0 0

(19)

SD NEGERI NO 017724 SEI NADORASHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,235,00000 64,695

64,695 0

5,937,900 1523,500 104,700 0

0 389,000 0

0 0 217,260

0 0 00 62,522 0

0 596,273

1 3 26,802,30000 0

0 0

7,451,000 1296,400 59,280 0

0 654,000 0

0 0 289,680

0 98 8,101,758

0 78,120 0

0 650,758

1 4 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

18 6,534,173

0 0 0 00 0 0 00 0 0 00 00

469,056 572,638 0 0

0 0 0 0

0 0 0 0 0 0 0 0 12,037,300 819,900 163,980 0

0 0 1,043,000 0

0 0 506,9400 64,695

0 116 14,635,931

64,695 0 140,642 0 0

0 1,247,031

13,388,9003 2 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 071,041,6940 0 0

(20)

SD NEGERI NO 018090 PIR LOKALHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,456,40000 45,746

45,746 0

5,594,600 00 109,128 0

0 389,000 0

0 0 144,840

0 0 00 59,545 0

0 550,533

1 2 415,087,20000 0

0 0

17,787,500 41,508,720 375,514 0

0 1,416,000 0

0 0 941,460

0 195 19,329,089

0 183,874 0

0 1,541,589

5 13 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

19 6,145,133

0 0 0 00 0 0 00 0 0 00 00

445,242 1,357,715 0 0

0 0 0 0

0 0 0 0 0 0 0 0 20,543,600 1,508,720 484,642 0

0 0 1,805,000 0

0 0 1,086,3000 45,746

0 214 25,474,222

45,746 0 243,419 0 0

0 2,092,122

23,382,1005 4 6 ,23 FEBRUARI 2024,

0 NIP :

0 00 0151,802,9570 0 0

(21)

SD NEGERI NO 018476 AMBAR KEMIRIHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

210,428,10000 58,875

58,875 0

10,524,500 00 0 0

0 899,000 0

0 0 144,840

0 0 00 113,271 0

0 1,006,394

0 2 311,364,50000 0

0 0

13,736,800 31,136,450 454,580 0

0 1,089,000 0

0 0 869,040

0 118 14,913,688

0 140,446 0

0 1,176,888

6 12 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

79 11,530,894

0 0 0 00 0 0 00 0 0 00 00

834,248 1,036,442 0 0

0 0 0 0

0 0 0 0 0 0 0 0 21,792,600 1,136,450 454,580 0

0 0 1,988,000 0

0 0 1,013,8800 58,875

0 197 26,444,582

58,875 0 253,717 0 0

0 2,183,282

24,261,3005 3 6 ,23 FEBRUARI 2024,

0 NIP :

0 00 0141,870,6900 0 0

(22)

SD NEGERI NO 018477 DSN.II BP.MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

210,528,20000 131,198

131,198 0

12,050,000 21,052,820 205,132 0

0 899,000 0

0 0 434,520

0 0 00 126,852 0

0 1,200,942

2 6 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

72 13,250,942

0 0 0 00 0 0 00 0 0 00 00

942,892 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 10,528,200 1,052,820 205,132 0

0 0 899,000 0

0 0 434,5200 131,198

0 72 13,250,942

131,198 0 126,852 0 0

0 1,200,942

12,050,0002 2 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 06942,8920 0 0

(23)

SD NEGERI NO 018478 AFD.IX HUTA BAGASANHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

29,791,60000 93,518

93,518 0

11,464,400 2979,160 292,230 0

0 899,000 0

0 0 506,940

0 0 00 119,620 0

0 1,098,177

3 7 27,482,00000 0

0 0

8,707,800 2748,200 149,640 0

0 654,000 0

0 0 434,520

0 165 9,468,525

0 90,338 0

0 760,725

2 6 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

129 12,562,577

0 0 0 00 0 0 00 0 0 00 00

885,039 670,387 0 0

0 0 0 0

0 0 0 0 0 0 0 0 17,273,600 1,727,360 441,870 0

0 0 1,553,000 0

0 0 941,4600 93,518

0 294 22,031,102

93,518 0 209,958 0 0

0 1,858,902

20,172,2004 4 5 ,23 FEBRUARI 2024,

0 NIP :

0 00 0131,555,4260 0 0

(24)

SMP NEGERI 1 BP.MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

736,359,60000 257,130

257,130 0

40,499,400 63,073,130 384,456 0

0 3,065,000 0

0 0 1,231,140

0 0 00 428,821 0

0 3,871,326

4 17 622,555,70000 0

0 0

25,056,800 41,410,770 319,546 0

0 1,962,000 0

0 0 1,013,880

0 266 27,262,162

0 262,480 0

0 2,205,362

4 14 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

270 44,370,726

0 0 0 00 0 0 00 0 0 00 00

3,185,375 1,942,882 0 0

0 0 0 0

0 0 0 0 0 0 0 0 58,915,300 4,483,900 704,002 0

0 0 5,027,000 0

0 0 2,245,0200 257,130

0 536 71,632,888

257,130 0 691,301 0 0

0 6,076,688

65,556,20013 10 8 ,23 FEBRUARI 2024,

0 NIP :

0 00 0315,128,2570 0 0

(25)

SMP NEGERI 2 BP.MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0

0 0 620,104,70000 0

0 0

23,574,400 51,614,550 614,792 0

185,000 1,635,000 0

0 0 1,448,400

0 223 25,602,665

0 241,542 0

0 2,028,265

9 20 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

0 0

0 0 0 00 0 0 00 0 0 00 00

0 1,786,723 0 0

0 0 0 0

0 0 0 0 0 0 0 0 20,104,700 1,614,550 614,792 0

0 185,000 1,635,000 0

0 0 1,448,4000 0

0 223 25,602,665

0 0 241,542 0 0

0 2,028,265

23,574,4006 5 9 ,23 FEBRUARI 2024,

0 NIP :

0 00 0201,786,7230 0 0

(26)

SMP NEGERI 3 BANDAR PASIR MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0

0 0 725,249,60000 0

0 0

29,679,900 62,160,440 804,896 0

0 2,289,000 0

0 0 1,738,080

0 120 32,242,136

0 305,041 0

0 2,562,236

11 24 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

0 0

0 0 0 00 0 0 00 0 0 00 00

0 2,257,195 0 0

0 0 0 0

0 0 0 0 0 0 0 0 25,249,600 2,160,440 804,896 0

0 0 2,289,000 0

0 0 1,738,0800 0

0 120 32,242,136

0 0 305,041 0 0

0 2,562,236

29,679,9007 6 11 ,23 FEBRUARI 2024,

0 NIP :

0 00 0242,257,1950 0 0

(27)

SMP NEGERI 4 SATU ATAP BP MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

312,254,70000 0

0 0

13,875,600 2816,980 163,396 0

0 1,338,000 0

0 0 506,940

0 0 00 145,731 0

0 1,204,537

2 7 411,856,00000 0

0 0

14,031,900 3889,200 296,400 0

0 1,308,000 0

0 0 869,040

0 85 15,218,725

0 143,497 0

0 1,186,825

5 12 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

121 15,080,137

0 0 0 00 0 0 00 0 0 00 00

1,058,806 1,043,328 0 0

0 0 0 0

0 0 0 0 0 0 0 0 24,110,700 1,706,180 459,796 0

0 0 2,646,000 0

0 0 1,375,9800 0

0 206 30,298,862

0 0 289,228 0 0

0 2,391,362

27,907,5007 5 7 ,23 FEBRUARI 2024,

0 NIP :

0 00 0192,102,1340 0 0

(28)

SMP NEGERI 5 BP MANDOGEHALAMAN :MARET 2024REKAPITULASI GAJI PNS/CPNS PER GOLONGAN P E N G H A S I L A N

GAJI POKOK TUNJ. ISTRI TUNJ. ANAK T P P TUNJ. STRUKTURAL TUNJ. UMUM TUNJ. FUNGSIONAL TUNJ. KHUSUS

TUNJ. TERPENCIL T K D TUNJ.DIDIK TUNJ.BERAS TUNJ. PAJAK

PEMBULATAN JML.KOTOR

POT. PAJAKP O T O N G A N

POT. BULOG POT.SEWA RUMAH JUMLAH

JUMLAH BERSIH

TUNJ. JKK TUNJ. JKM POT.JKK POT.JKM

POT HUTANGTAPERUMIWP 8%IWP 1 %BPJS KES 0 %BPJS KES 0 % TAPERA PK

TAPERA PK TAPERA PEGAWAI

15,289,80000 86,001

86,001 0

6,331,800 1528,980 211,592 0

0 560,000 0

0 0 289,680

0 0 00 65,904 0

0 634,335

2 4 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0 0 0000 0

0 0

0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0

0

0 0 0 0

82 6,966,135

0 0 0 00 0 0 00 0 0 00 00

482,430 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 5,289,800 528,980 211,592 0

0 0 560,000 0

0 0 289,6800 86,001

0 82 6,966,135

86,001 0 65,904 0 0

0 634,335

6,331,8001 1 2 ,23 FEBRUARI 2024,

0 NIP :

0 00 04482,4300 0 0

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