NAMA : NOVA ANGGEREYNI, AMK

NO
A

1
2
3
4
5
6
7
8

1
2
3
4
5
6
7
8
9
10
D
E
1

3
NAMA : NOVA ANGGEREYNI, AMK
KETERANGAN JAN FEB MAR APRIL MEI THR JUNI GAJI KE 13 JULI AGUST SEP
GAJI POKOK 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400

TUNJANGAN
STRUKTURAL/FUNGSIONAL
265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000

TUNJANGAN ISTRI/SUAMI 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940
TUNJANGAN ANAK 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576
TUNJANGAN BERAS 289,680 289,680 289,680 289,680 289,680 - 289,680 289,680 289,680 289,680 289,680
TUNJANGAN PAJAK - - - - - - - - - - -
TUNJANGAN ASKES 153,757 153,757 153,757 153,757 153,757 - 153,757 - 153,757 153,757 153,757
TUNJANGAN JKK 7,535 7,535 7,535 7,535 7,535 - 7,535 - 7,535 7,535 7,535
TUNJANGAN JKM 22,604 22,604 22,604 22,604 22,604 - 22,604 - 22,604 22,604 22,604
PEMBULATAN 56 56 56 56 56 - 56 - 56 56 56
TOTAL (NO 5 sd 8)

JUMLAH TUNJANGAN LAIN-

LAIN
POT PAJAK - - - - - - - - - - -
POT BPJS 153,757 153,757 153,757 153,757 153,757 - 149,388 - 149,388 149,388 149,388
POT IWP 2% 38,439 38,439 38,439 38,439 38,439 - 37,347 - 37,347 37,347 37,347
POT IWP 8% 286,313 286,313 286,313 286,313 286,313 - 277,576 - 277,576 277,576 277,576
POT TAPERUM 7,000 7,000 7,000 7,000 7,000 - 7,000 - 7,000 7,000 7,000
POT JKK 7,535 7,535 7,535 7,535 7,535 - 7,305 - 7,305 7,305 7,305
POT JKM 22,604 22,604 22,604 22,604 22,604 - 21,914 - 21,914 21,914 21,914
HUTANG/ LAIN2
BULOG
SEWA RUMAH
JUMLAH POTONGAN 515,648 515,648 515,648 515,648 515,648 - 500,530 - 500,530 500,530 500,530
PENGHASILAN BERSIH
KAPITASI/ JM/ JU 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
HONORARIUM APBD (PPTK,
PROFIL, TIM MUTU, IPAL, TIM
P3K) - - - - - - - - - - -
INSENTIF (GOL III 1.250.000 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675
GOL II 1.150.000)
TOTAL (NO 1 sd 3)
OKT NOV DES TOTAL
3,139,400 3,238,300 3,238,300 44,149,400-

265,000 265,000 265,000 3,710,000

-
313,940 323,830 323,830 4,414,940
125,576 129,532 129,532 1,765,976
289,680 289,680 289,680 3,765,840
- - - -
153,757 158,266 158,266 1,854,102 2,218,344
7,535 7,772 7,772 90,894
22,604 23,316 23,316 272,672
56 58 58 676

60,024,500

- - - -
153,757 158,266 158,266 1,836,626
38,439 39,567 39,567 459,156
286,313 295,333 295,333 3,418,848
- - - 63,000
7,535 7,772 7,772 89,974
22,604 23,316 23,316 269,912
-
-
-
508,648 524,254 524,254 6,137,516
-
 -
1,150,000 1,150,000 1,150,000 16,100,000

- - - -
1,269,675 1,269,675 1,269,675 17,775,450

33,875,450
NAMA : NOVA ANGGEREYNI, AMK
NO KETERANGAN JAN FEB MAR APRIL MEI THR JUNI GAJI KE 13 JULI AGUST
A GAJI POKOK 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400 3,139,400

TUNJANGAN
B
STRUKTURAL/FUNGSIONAL
265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000

1 TUNJANGAN ISTRI/SUAMI 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940 313,940
2 TUNJANGAN ANAK 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576 125,576
3 TUNJANGAN BERAS 289,680 289,680 289,680 289,680 289,680 - 289,680 289,680 289,680 289,680
4 TUNJANGAN PAJAK - - - - - - - - - -
5 TUNJANGAN ASKES 153,757 153,757 153,757 153,757 153,757 - 153,757 - 153,757 153,757
6 TUNJANGAN JKK 7,535 7,535 7,535 7,535 7,535 - 7,535 - 7,535 7,535
7 TUNJANGAN JKM 22,604 22,604 22,604 22,604 22,604 - 22,604 - 22,604 22,604
8 PEMBULATAN 56 56 56 56 56 - 56 - 56 56
TOTAL (NO 5 sd 8)

C
JUMLAH TUNJANGAN LAIN-LAIN
1 POT PAJAK - - - - - - - - - -
2 POT BPJS 153,757 153,757 153,757 153,757 153,757 - 149,388 - 149,388 149,388
3 POT IWP 2% 38,439 38,439 38,439 38,439 38,439 - 37,347 - 37,347 37,347
4 POT IWP 8% 286,313 286,313 286,313 286,313 286,313 - 277,576 - 277,576 277,576
5 POT TAPERUM 7,000 7,000 7,000 7,000 7,000 - 7,000 - 7,000 7,000
6 POT JKK 7,535 7,535 7,535 7,535 7,535 - 7,305 - 7,305 7,305
7 POT JKM 22,604 22,604 22,604 22,604 22,604 - 21,914 - 21,914 21,914
8 HUTANG/ LAIN2

9 BULOG

10 SEWA RUMAH

D JUMLAH POTONGAN 515,648 515,648 515,648 515,648 515,648 - 500,530 - 500,530 500,530

E PENGHASILAN BERSIH

1 KAPITASI/ JM/ JU 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000

2 HONORARIUM APBD (PPTK,

PROFIL, TIM MUTU, IPAL, TIM
P3K) - - - - - - - - - -

3 INSENTIF (GOL III 1.250.000 GOL 1,350,000 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675 1,269,675
II 1.150.000)
TOTAL (NO 1 sd 3)
SEP OKT NOV DES TOTAL

3,139,400 3,139,400 3,238,300 3,238,300 44,149,400

265,000 265,000 265,000 265,000 3,710,000

313,940 313,940 323,830 323,830 4,414,940

125,576 125,576 129,532 129,532 1,765,976

289,680 289,680 289,680 289,680 3,765,840

- - - - -

153,757 153,757 158,266 158,266 1,854,102 2,218,344

7,535 7,535 7,772 7,772 90,894

22,604 22,604 23,316 23,316 272,672

56 56 58 58 676

60,024,500 12,165,100

- - - - -

149,388 153,757 158,266 158,266 1,836,626

37,347 38,439 39,567 39,567 459,156

277,576 286,313 295,333 295,333 3,418,848

7,000 - - - 63,000

7,305 7,535 7,772 7,772 89,974

21,914 22,604 23,316 23,316 269,912

500,530 508,648 524,254 524,254 6,137,516

1,150,000 1,150,000 1,150,000 1,150,000 13,800,000

- - - - -

1,269,675 1,269,675 1,269,675 1,269,675 15,316,425

29,116,425
NAMA : DIANI, Am. Keb
NO KETERANGAN JAN FEB MAR APRIL MEI THR JUNI GAJI KE 13
A GAJI POKOK 4,237,500 4,237,500 4,237,500 4,237,500 4,237,500 4,237,500 4,237,500 4,237,500

TUNJANGAN
B STRUKTURAL/FUNGSION 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
AL

1 TUNJANGAN ISTRI/SUAMI 423,750 423,750 423,750 437,090 423,750 - 437,090 437,090

2 TUNJANGAN ANAK 169,500 169,500 169,500 174,836 169,500 - 174,836 174,836
3 TUNJANGAN BERAS 289,680 289,680 289,680 289,680 289,680 - 289,680 289,680
4 TUNJANGAN PAJAK - - - - - - - -
5 TUNJANGAN ASKES 213,230 213,230 213,230 219,313 219,313 - 219,313 -
6 TUNJANGAN JKK 10,170 10,170 10,170 10,490 10,490 - 10,490 -
7 TUNJANGAN JKM 30,510 30,510 30,510 31,470 31,470 - 31,470 -
8 PEMBULATAN 38 38 38 48 48 - 48 -
TOTAL (NO 5 sd 8)

C JUMLAH TUNJANGAN
LAIN-LAIN
1 POT PAJAK - - - - - - - -
2 POT BPJS 213,230 213,230 213,230 219,313 219,313 - 219,313 -
3 POT IWP 2% 53,308 53,308 53,308 54,828 54,828 - 54,828 -
4 POT IWP 8% 386,460 386,460 386,460 398,626 398,626 - 398,626 -
5 POT TAPERUM 7,000 7,000 7,000 7,000 7,000 - 7,000 -
6 POT JKK 10,170 10,170 10,170 10,490 10,490 - 10,490 -
7 POT JKM 28,385 30,519 30,510 31,470 31,470 - 31,470 -
8 HUTANG/ LAIN2
9 BULOG
10 SEWA RUMAH
D JUMLAH POTONGAN 698,553 700,687 700,678 721,727 721,727 - 721,727 -

E PENGHASILAN BERSIH
1 KAPITASI/ JM/ JU 930,937 962,852 935,020 924,669 891,941 929,259

HONORARIUM APBD
2 (PPTK, PROFIL, TIM
MUTU, IPAL, TIM P3K) - - - - - - - -

INSENTIF (GOL III

3 1.250.000 GOL II 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000
1.150.000)
TOTAL (NO 1 sd 3)
 JULI AGUST SEP OKT NOV DES TOTAL
4,237,500 4,237,500 4,237,500 4,237,500 4,237,500 4,237,500 59,325,000
-

500,000 500,000 500,000 500,000 500,000 500,000 7,000,000

-
437,090 437,090 437,090 437,090 437,090 437,090 5,628,810
174,836 174,836 174,836 174,836 174,836 174,836 2,251,524
289,680 289,680 289,680 289,680 289,680 289,680 3,765,840
- - - - - - -
219,313 219,313 219,313 219,313 219,313 219,313 2,613,507
10,490 10,490 10,490 10,490 10,490 10,490 124,920
31,470 31,470 31,470 31,470 31,470 31,470 374,760
74 48 48 48 48 48 572
81,084,933

- - - - - - -
219,313 219,313 219,313 219,313 219,313 219,313 2,613,507
54,828 54,828 54,828 54,828 54,828 54,828 653,376
398,626 398,626 398,626 398,626 398,626 398,626 4,747,014
7,000 7,000 7,000 - - - 63,000
10,490 10,490 10,490 10,490 10,490 10,490 124,920
31,470 31,470 31,470 31,470 31,470 31,470 372,644
-
-
-
721,727 721,727 721,727 714,727 714,727 714,727 8,574,461
-
-
949,978 924,261 909,806 969,652 969,204 1,054,842 11,352,421

- - - - - - -

1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 18,900,000

30,252,421
NAMA :
NO KETERANGAN JAN FEB MAR APRIL MEI THR JUNI GAJI KE 13 JULI
A GAJI POKOK

TUNJANGAN
B
STRUKTURAL/FUNGSIONAL

1 TUNJANGAN ISTRI/SUAMI

2 TUNJANGAN ANAK

3 TUNJANGAN BERAS

4 TUNJANGAN PAJAK - - - - - - - - -
5 TUNJANGAN ASKES

6 TUNJANGAN JKK

7 TUNJANGAN JKM

8 PEMBULATAN

TOTAL (NO 5 sd 8)

C JUMLAH TUNJANGAN LAIN-

LAIN
1 POT PAJAK - - - - - - - - -
2 POT BPJS - -
3 POT IWP 2% - -
4 POT IWP 8% - -
5 POT TAPERUM - -
6 POT JKK - -
7 POT JKM - -
8 HUTANG/ LAIN2

9 BULOG

10 SEWA RUMAH

D JUMLAH POTONGAN - - - - - - - - -

E PENGHASILAN BERSIH

1 KAPITASI/ JM/ JU

2 HONORARIUM APBD (PPTK,

PROFIL, TIM MUTU, IPAL, TIM
P3K) - - - - - - - - -

3 INSENTIF (GOL III 1.250.000

GOL II 1.150.000)
TOTAL (NO 1 sd 3)
AGUST SEP OKT NOV DES TOTAL

- - - - - -

- - - - - -

- - - - - -

- - - - - -