REALISASI BELANJA GAJI (001) TA 2016

SUMBER DANA RUTIN

Kode
(1)
042.01.01
5741
5741.994
5741.994.001
001
A
511111

511119

511121

511122

511123

511124

511125

511126
511129
511147
511151

511153
511154

Uraian

Vol

Sat

Hargasat

Jumlah

(2)

(3)

(4)

(5)

(6)

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya

Kementerian Riset, Teknologi dan Pendidikan Tinggi
Dukungan
Manajemen PTN/KOPERTIS
Layanan
Perkantoran
[Base Line]
GAJI, TUNJANGAN DAN OPERASIONAL PERKANTORAN
Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
Belanja Gaji Pokok PNS
- Belanja Gaji Pokok PNS
- Belanja Gaji Pokok PNS (gaji ke 13)
- Belanja Gaji Pokok PNS (gaji ke 14)
Belanja Pembulatan Gaji PNS
- Belanja Pembulatan Gaji PNS
- Belanja Pembulatan Gaji PNS (gaji ke 13)
- Belanja Pembulatan Gaji PNS (gaji ke 14)
Belanja Tunj. Suami/Istri PNS
- Belanja Tunj. Suami/Istri PNS
- Belanja Tunj. Suami/Istri PNS (gaji ke 13)
- Belanja Tunj. Suami/Istri PNS (gaji ke 14)
Belanja Tunj. Anak PNS
- Belanja Tunj. Anak PNS
- Belanja Tunj. Anak PNS (gaji ke 13)
- Belanja Tunj. Anak PNS (gaji ke 14)
Belanja Tunj. Struktural PNS
- Belanja Tunj. Struktural PNS
- Belanja Tunj. Struktural PNS (gaji ke 13)
- Belanja Tunj. Struktural PNS (gaji ke 14)
Belanja Tunj. Fungsional PNS
- Belanja Tunj. Fungsional PNS
- Belanja Tunj. Fungsional PNS (gaji ke 13)
- Belanja Tunj. Fungsional PNS (gaji ke 14)
Belanja Tunj. PPh PNS
- Belanja Tunj. PPh PNS
- Belanja Tunj. PPh PNS (gaji ke 13)
- Belanja Tunj. PPh PNS (gaji ke 14)
Belanja Tunj. Beras PNS
- Belanja Tunj. Beras PNS
Belanja Uang Makan PNS
Belanja Uang Makan PNS
Belanja Tunj. Lain lain termasuk uang duka PNS Dalam dan Luar Negeri
Uang Duka PNS
Belanja Tunjangan Umum PNS
- Belanja Tunjangan Umum PNS
- Belanja Tunjangan Umum PNS (gaji ke 13)
- Belanja Tunjangan Umum PNS (gaji ke 14)
Belanja Tunjangan Profesi Dosen
Tunjangan Profesi Dosen GB dan Non GB (Lama) (578 Org x 12 Bln
Belanja Tunjangan Kehormatan Profesor
Tunjangan Kehormatan Guru Besar PNS (26 Org x 12 Bln)

12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
6,936
312

Januari
(7)

Feb
(8)

Mar
(9)

BULAN
Apr
(10)

Bulan layanan

THN
BLN
BLN
THN
BLN
BLN
THN
BLN
BLN
THN
BLN
BLN
THN
BLN
BLN
THN
BLN
BLN
THN
BLN
BLN
THN
THN
ORG
THN
BLN
BLN
OB
OB

45,960,144,000
3,829,994,000
3,829,994,000
659,000
55,000
55,000
3,334,991,000
277,920,000
277,920,000
863,690,000
71,977,000
71,977,000
724,080,000
60,340,000
60,340,000
7,983,240,000
665,270,000
665,270,000
850,585,000
70,883,000
70,883,000
2,598,161,000
5,658,965,000
17,425,000
588,565,000
49,048,000
49,048,000
4,168,900
10,506,000

111,259,101,000
111,259,101,000
53,620,132,000
45,960,144,000
3,829,994,000
3,829,994,000
769,000
659,000
55,000
55,000
3,890,831,000
3,334,991,000
277,920,000
277,920,000
1,007,644,000
863,690,000
71,977,000
71,977,000
844,760,000
724,080,000
60,340,000
60,340,000
9,313,780,000
7,983,240,000
665,270,000
665,270,000
992,351,000
850,585,000
70,883,000
70,883,000
2,598,161,000
2,598,161,000
5,658,965,000
5,658,965,000
261,375,000
261,375,000
686,661,000
588,565,000
49,048,000
49,048,000
28,915,490,000
28,915,490,000
3,277,872,000
3,277,872,000

3,822,722,640

3,857,777,260

3,855,449,960

3,840,904,960

51,676

54,906

51,837

53,473

273,478,340

277,397,150

276,743,258

276,223,646

70,631,130

70,607,369

70,003,897

70,218,985

58,540,000

58,540,000

58,540,000

58,540,000

659,580,000

660,355,000

693,830,000

655,930,000

59,687,876

60,418,027

62,836,008

62,277,530

201,019,240

201,159,000

201,532,440

197,885,420

663,656,000

656,834,000

663,926,000

661,460,000

44,565,000

45,315,000

45,900,000

43,110,000

2,143,325,450

2,143,325,450

2,138,023,300

2,136,993,500

277,418,600

277,706,400

258,893,600

259,335,800

512211

Belanja uang lembur

Uang lembur golongan
Uang lembur golongan
Uang lembur golongan
Uang lembur golongan
Uang makan lembur
TOTAL

I
II
III
IV

100
1,000
5,500
385
2,030

OJ
OJ
OJ
OJ
OH

10,000
13,000
17,000
20,000
37,000

190,310,000
1,000,000
13,000,000
93,500,000
7,700,000
75,110,000
8,274,675,952

8,309,489,562

8,325,730,300

8,262,933,314

BULAN
Mei
(11)

Juni
(12)

Juli
(13)

Jumlah Realisasi
(14)

3,802,665,020

3,778,795,440

3,739,484,740

26,697,800,020

51,048

49,794

49,509

362,243

272,773,784

271,068,102

268,052,982

1,915,737,262

69,951,655

69,406,444

68,995,740

489,815,220

58,540,000

58,000,000

56,740,000

407,440,000

657,355,000

650,780,000

640,935,000

4,618,765,000

60,420,397

60,238,007

58,450,520

424,328,365

197,327,340

196,185,780

194,664,960

1,389,774,180

792,000

2,646,668,000
-

42,920,000

42,550,000

42,185,000

306,545,000

1,495,874,800

10,057,542,500

248,771,200

1,322,125,600

6,907,442,244

5,127,073,567

5,069,558,451

50,276,903,390