NO.
BULAN
GOLONGAN IV
JUMLAH
JUMLAH (Rp.)
PEGAWAI
3
4
GOLONGAN III
JUMLAH
JUMLAH (Rp.)
PEGAWAI
5
6
GOLONGAN II
JUMLAH
JUMLAH (Rp.)
PEGAWAI
7
8
TOTAL
CPNS
JUMLAH
PEGAWAI
9
KETERANGAN
JUMLAH (Rp.)
PNS
JUMLAH (Rp.)
10
11(3+5+7+9)
12(4+6+8+10)
13
JANUARI
4,011,300
17,873,300
11,384,500
14
33,269,100
PEBRUARI
4,011,300
17,873,300
11,384,500
14
33,269,100
MARET
4,011,300
17,873,300
11,384,500
14
33,269,100
62,900
135,600
219,000
417,500
4,392,700
19,579,200
12,622,000
14
36,593,900
955,500
4,982,100
3,128,000
12
9,065,600
4,392,700
19,579,200
12,622,000
14
36,593,900
4,392,700
11
28,944,000
8,541,200
16
41,877,900
2,786,000
APRIL
1
5
6
MEI
JUNI
2,786,000
1,730,600
164,800
1,895,400
4,420,900
12
30,837,000
8,611,700
17
43,869,600
4,531,800
12
32,260,600
8,882,500
17
45,674,900
AGUSTUS
4,420,900
12
30,837,000
8,611,700
17
43,869,600
SEPTEMBER
4,420,900
12
30,837,000
8,611,700
17
43,869,600
OKTOBER
4,420,900
12
31,046,100
8,611,700
17
44,078,700
11
NOPEMBER
4,420,900
12
31,046,100
8,611,700
17
44,078,700
12
DESEMBER
4,420,900
12
31,046,100
8,611,700
17
44,078,700
8
9
10
JULI
JUMLAH
57,287,600
346,480,500
132,003,200
2,786,000
538,557,300
Rapel Gaji
Rapel Gaji
Gaji-13