Potgaji

No Nama Pegawai Iuran Iuran Utang Arisan Koperasi Koperasi BPD Bank Iuran Arisan Simpanan Iuran Suka
BPD Bank Iuran Arisan Simpanan Iuran Suka Arisan Simpan Tunjangan Voucer Utang Jumlah Gaji Gaji
Korpri Koperasi Koperasi DW. Bawasda Setda Werdhi Dharma Dharma Wajib Kematian Duka Bawasda Pinjam Beras Kop. Kop. Potongan Kotor Bersih
Barang Pemwilda Sedana Wanita Wanita Koperasi D. Wanita Setda Melati
Bawasda Bawasda Bawasda
1 Kt. Suarsana 4,000 5,000 0 0 0 0 1,140,390 0 1,000 50,000 0 1,750 20,000 100,000 0 0 20,000 0 1,342,140 4,057,900 2,715,760
2 Drs. Ketut Sirat 4,000 5,000 444,000 0 195,000 300,000 0 0 1,000 25,000 6,000 1,750 20,000 100,000 0 100,960 20,000 5,000 1,227,710 4,260,300 3,032,590
3 I Kt. Darma Wiyasa 3,000 5,000 0 0 320,000 0 1,306,696 0 1,000 25,000 12,000 1,750 10,000 0 0 0 20,000 0 1,704,446 2,087,900 383,454
4 Ir. I Made Raka 4,000 0 0 0 0 0 0 0 1,000 25,000 0 1,750 20,000 0 0 0 0 0 51,750 4,018,900 3,967,150
5 DW. Ayu S. K. Sari 3,000 5,000 50,000 0 240,000 0 528,625 0 0 25,000 6,000 1,750 10,000 0 0 0 20,000 0 889,375 1,747,200 857,825
6 Ni Wy. Sunarniti, ST 3,000 5,000 0 0 240,000 300,000 841,862 0 0 25,000 12,000 1,750 10,000 100,000 0 25,240 20,000 0 1,583,852 2,131,000 547,148
7 Md. Ari Sulasmi, SE 3,000 5,000 0 0 600,000 0 0 533,333 0 25,000 12,000 1,750 10,000 100,000 0 100,960 20,000 0 1,411,043 2,206,000 794,957
8 Putu Oka Suryawan 4,000 5,000 0 0 0 0 0 0 1,000 25,000 0 1,750 20,000 100,000 0 0 20,000 0 176,750 3,805,100 3,628,350
9 A A Sri Yoni, SH 3,000 5,000 69,750 0 150,000 0 1,863,197 0 0 25,000 12,000 1,750 15,000 0 0 100,960 20,000 0 2,265,657 3,037,800 772,143
10 Gst Agung Ayu Alit 3,000 5,000 0 0 0 0 2,084,529 0 0 50,000 0 1,750 20,000 100,000 0 25,240 20,000 125,000 2,434,519 3,930,000 1,495,481
11 Drs. I N. Putra 4,000 5,000 0 0 350,000 0 0 0 1,000 50,000 6,000 1,750 50,000 0 0 100,960 20,000 0 588,710 4,687,900 4,099,190
12 Mertha Yoga 3,000 5,000 0 0 300,000 150,000 1,648,459 0 1,000 25,000 6,000 1,750 15,000 100,000 0 0 20,000 5,000 2,280,209 2,726,000 445,791
13 Ni N. Miner A 3,000 5,000 0 0 720,000 0 0 0 0 25,000 12,000 1,750 0 100,000 0 0 20,000 0 886,750 3,188,300 2,301,550
14 I Made Suardana 3,000 0 0 0 0 0 964,838 0 1,000 25,000 0 1,750 15,000 100,000 0 0 0 0 1,110,588 3,127,700 2,017,112
15 Gd. Satya Kusuma 3,000 5,000 35,000 0 205,000 0 1,420,071 0 0 0 6,000 1,750 15,000 0 0 100,960 20,000 0 1,811,781 2,811,300 999,519
16 Ngk. Rama Putra 3,000 5,000 0 0 250,000 0 1,030,287 0 1,000 25,000 6,000 1,750 15,000 100,000 0 0 20,000 0 1,457,037 2,927,300 1,470,263
17 Ketut Sari, S.Sos 3,000 0 0 0 0 0 0 0 0 25,000 6,000 1,750 15,000 100,000 0 25,240 0 0 175,990 2,624,100 2,448,110
18 Ni Wayan Darni, SH 3,000 5,000 0 0 600,000 0 0 600,000 0 25,000 12,000 1,750 15,000 100,000 0 25,240 20,000 0 1,406,990 2,832,800 1,425,810
19 Dra. I A N Tirta N 3,000 5,000 0 0 420,000 250,000 1,124,401 0 0 25,000 12,000 1,750 15,000 100,000 0 0 20,000 0 1,976,151 3,095,200 1,119,049
20 Ni Wy. Suastini, SH 3,000 5,000 150,000 0 730,000 0 0 0 0 25,000 12,000 1,750 15,000 100,000 0 25,240 20,000 0 1,086,990 2,589,300 1,502,310
21 Kt. Sekar 3,000 5,000 0 0 600,000 150,000 0 0 0 25,000 12,000 1,750 10,000 100,000 0 25,240 20,000 0 951,990 2,448,700 1,496,710
22 I. A. Prascita Dewi 2,000 5,000 0 0 120,000 0 0 0 0 25,000 6,000 1,750 7,500 100,000 0 0 20,000 0 287,250 1,556,200 1,268,950
23 I Kt. Putu P Subali 3,000 5,000 0 0 300,000 0 2,022,144 0 1,000 25,000 6,000 1,750 10,000 0 0 126,200 20,000 5,000 2,525,094 2,757,200 232,106
24 I. Kt. Suardi 3,000 5,000 0 0 400,000 300,000 1,183,393 0 0 0 6,000 1,750 0 0 0 100,960 20,000 502,500 2,522,603 3,214,100 691,497
25 I M. Jiwa Erawan 3,000 5,000 0 0 380,000 0 1,216,584 0 1,000 25,000 6,000 1,750 10,000 0 0 100,960 20,000 0 1,769,294 2,532,300 763,006
26 I Nyoman Suarnata 4,000 5,000 0 0 0 0 1,475,071 0 1,000 25,000 0 1,750 15,000 0 0 0 20,000 0 1,546,821 2,943,100 1,396,279
27 AA Istri Manik 3,000 5,000 0 0 0 0 0 0 0 25,000 0 1,750 15,000 100,000 0 0 20,000 0 169,750 2,546,600 2,376,850
28 Drs. A A Gede Alit 3,000 5,000 0 0 130,000 0 1,242,629 0 1,000 25,000 6,000 1,750 15,000 100,000 0 100,960 20,000 0 1,650,339 3,250,400 1,600,061
29 I W. Wirajaya 3,000 5,000 50,000 0 500,000 0 1,663,964 0 1,000 0 6,000 1,750 10,000 0 0 0 20,000 0 2,260,714 2,445,600 184,886
30 Gst. Lestari Dewi 2,000 5,000 0 0 120,000 0 0 0 0 25,000 6,000 1,750 7,500 0 0 0 20,000 0 187,250 1,556,200 1,368,950
31 I Md. Widarsana 3,000 5,000 120,000 0 300,000 0 1,452,015 0 1,000 25,000 6,000 1,750 10,000 0 0 0 20,000 0 1,943,765 2,298,400 354,635
32 I Made Suwastika 1,000 5,000 0 0 350,000 300,000 0 350,000 1,000 25,000 6,000 1,750 5,000 0 0 0 20,000 0 1,064,750 1,836,900 772,150
33 Gede Wanira, SH 3,000 5,000 0 0 0 0 0 0 0 25,000 0 1,750 15,000 0 0 0 20,000 5,000 74,750 2,750,400 2,675,650
34 Dsk. M. Adnya S 3,000 5,000 70,000 0 300,000 0 467,534 0 0 25,000 12,000 1,750 10,000 100,000 0 25,240 20,000 0 1,039,524 1,823,100 783,576
35 Ni Made Supawati 3,000 5,000 0 0 0 0 0 0 25,000 6,000 1,750 15,000 100,000 0 0 20,000 0 175,750 2,750,400 2,574,650
36 Gst. Sri Sundari 3,000 5,000 338,550 0 0 0 1,796,707 0 0 25,000 0 1,750 10,000 100,000 0 100,960 20,000 0 2,400,967 2,130,500 -270,467 643467
Jumlah 110,000 165,000 1,327,300 0 8,820,000 1,750,000 ### 1,483,333 16,000 900,000 222,000 63,000 490,000 2,100,000 0 1,211,520 660,000 647,500 46,439,049 100,732,100 54,293,051
PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR
INSPEKTORAT KABUPATEN GIANYAR INSPEKTORAT KABUPATEN GIANYAR INSPEKTORAT KABUPATEN GIANYAR INSPEKTORAT KABUPATEN GIANYAR
Nama : Drs. I Ketut Suarsana Nama : Drs. I Ketut Sirat Nama : I Ketut Darma Wiyasa, SE Nama : Ir. I Made Raka, M.Si
Gaji Bulan : Juni 2009 Gaji Bulan : Juni 2009 Gaji Bulan : Juni 2009 Gaji Bulan : Juni 2009
Gaji Kotor : Rp ### Gaji Kotor : Rp. 4,260,300 Gaji Kotor : Rp. 2,087,900 Gaji Kotor : Rp. 4,018,900
Potongan - potongan : Potongan - potongan : Potongan - potongan : Potongan - potongan :
1 Iuran Korpri 4,000 1 Iuran Korpri 4,000 1 Iuran Korpri 3,000 1 Iuran Korpri 4,000
2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000 2 Iuran Koperasi 0
3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 444,000 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0
4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 0
5 Koperasi Bawasda 0 5 Koperasi Bawasda 195,000 5 Koperasi Bawasda 320,000 5 Koperasi Bawasda 0
6 Koperasi Setda 0 6 Koperasi Setda 300,000 6 Koperasi Setda 0 6 Koperasi Setda 0
7 BPD ### 7 BPD 0 7 BPD 1,306,696 7 BPD 0
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0
10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000
11 Arisan DW. Bawasda 50,000 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000
12 S. Wajib Kop. Bawasda 0 12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 0
13 Iuran Kematian 1,750 13 Iuran Kematian 1,750 13 Iuran Kematian 1,750 13 Iuran Kematian 1,750
14 Suka Duka 20,000 14 Suka Duka 20,000 14 Suka Duka 10,000 14 Suka Duka 20,000
15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000 15 Arisan Bawasda 0 15 Arisan Bawasda 0
16 SP. D W Bawasda 0 16 SP. D W Bawasda 0 16 SP. D W Bawasda 0 16 SP. D W Bawasda 0
17 Tunjangan Beras 0 17 Tunjangan Beras 100,960 17 Tunjangan Beras 0 17 Tunjangan Beras 0
18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 0
19 Utang Melati 0 19 Utang Melati 5,000 19 Utang Melati 0 19 Utang Melati 0
Jumlah ### Jumlah 1,227,710 Jumlah 1,704,446 Jumlah 51,750
Sisa Gaji ### Sisa Gaji 3,032,590 Sisa Gaji 383,454 Sisa Gaji 3,967,150
Bendahara Pengeluaran Bendahara Pengeluaran Bendahara Pengeluaran Bendahara Pengeluaran
Desak Made Adnyasuari, A.Md Desak Made Adnyasuari, A.Md Desak Made Adnyasuari, A.Md Desak Made Adnyasuari, A.Md
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : D. A. S. Kartika Sari, SE Nama : Ni Wayan Sunarniti, ST Nama : I Made Ari Sulasmi, SE Nama : Putu Oka Suryawan, SH, M.Si
Gaji Kotor : Rp ### Gaji Kotor : Rp. 2,131,000 Gaji Kotor : Rp. 2,206,000 Gaji Kotor : Rp. 3,805,100
2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000
3 Utang Koperasi Barang 50,000 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0
5 Koperasi Bawasda 240,000 5 Koperasi Bawasda 240,000 5 Koperasi Bawasda 600,000 5 Koperasi Bawasda 0
6 Koperasi Setda 0 6 Koperasi Setda 300,000 6 Koperasi Setda 0 6 Koperasi Setda 0
7 BPD 528,625 7 BPD 841,862 7 BPD 0 7 BPD 0
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 533,333 9 Bank Werdhi Sedana 0
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 1,000
12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 0
15 Arisan Bawasda 0 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000
17 Tunjangan Beras 0 17 Tunjangan Beras 25,240 17 Tunjangan Beras 100,960 17 Tunjangan Beras 0
18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000
19 Utang Melati 0 19 Utang Melati 0 19 Utang Melati 0 19 Utang Melati 0
Jumlah 889,375 Jumlah 1,583,852 Jumlah 1,411,043 Jumlah 176,750
Sisa Gaji 857,825 Sisa Gaji 547,148 Sisa Gaji 794,957 Sisa Gaji 3,628,350
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : A . A Sriyoni, SH Nama : Dra. I Gusti Agung Ayu Alit Nama : Drs. Nyoman Putra , AK Nama : I Wayan Mertha Yoga, SH
Gaji Kotor : Rp ### Gaji Kotor : Rp 3,930,000 Gaji Kotor : Rp 4,687,900 Gaji Kotor : Rp 2,726,000
3 Utang Koperasi Barang 69,750 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0
5 Koperasi Bawasda 150,000 5 Koperasi Bawasda 0 5 Koperasi Bawasda 350,000 5 Koperasi Bawasda 300,000
6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 150,000
7 BPD ### 7 BPD 2,084,529 7 BPD 0 7 BPD 1,648,459
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000
12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 0 12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 6,000
15 Arisan Bawasda 0 15 Arisan Bawasda 100,000 15 Arisan Bawasda 0 15 Arisan Bawasda 100,000
17 Tunjangan Beras 100,960 17 Tunjangan Beras 25,240 17 Tunjangan Beras 100,960 17 Tunjangan Beras 0
19 Utang Melati 0 19 Utang Melati 125,000 19 Utang Melati 0 19 Utang Melati 5,000
Jumlah ### Jumlah 2,434,519 Jumlah 588,710 Jumlah 2,280,209
Sisa Gaji 772,143 Sisa Gaji 1,495,481 Sisa Gaji 4,099,190 Sisa Gaji 445,791
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Ni Nyn. Miner Aryani, S.Sos Nama : Gede Satya Kusuma, SH Nama : I Made Suardana, SH Nama : Ngakan Gede Rama Putra, SE
2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000 2 Iuran Koperasi 0 2 Iuran Koperasi 5,000
3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 35,000 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0
5 Koperasi Bawasda 720,000 5 Koperasi Bawasda 205,000 5 Koperasi Bawasda 0 5 Koperasi Bawasda 250,000
6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 0
7 BPD 0 7 BPD 1,420,071 7 BPD 964,838 7 BPD 1,030,287
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000
11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 0 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000
12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 0 12 S. Wajib Kop. Bawasda 6,000
14 Suka Duka 0 14 Suka Duka 15,000 14 Suka Duka 15,000 14 Suka Duka 15,000
15 Arisan Bawasda 100,000 15 Arisan Bawasda 0 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000
17 Tunjangan Beras 0 17 Tunjangan Beras 100,960 17 Tunjangan Beras 0 17 Tunjangan Beras 0
18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 0 18 Voucer Kop. Setda 20,000
Jumlah 886,750 Jumlah 1,811,781 Jumlah 1,110,588 Jumlah 1,457,037
Sisa Gaji ### Sisa Gaji 999,519 Sisa Gaji 2,017,112 Sisa Gaji 1,470,263
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Ni Ketut Sari, S.Sos, MH Nama : Ni Wayan Darni, SH Nama : Dra. Ida Ayu Nyoman Tirtaningrat Nama : Ni Wayan Suastini, SH
2 Iuran Koperasi 0 2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000 2 Iuran Koperasi 5,000
3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 150,000
5 Koperasi Bawasda 0 5 Koperasi Bawasda 600,000 5 Koperasi Bawasda 420,000 5 Koperasi Bawasda 730,000
6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 250,000 6 Koperasi Setda 0
7 BPD 0 7 BPD 0 7 BPD 1,124,401 7 BPD 0
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 600,000 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0
12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 12,000
15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000
17 Tunjangan Beras 25,240 17 Tunjangan Beras 25,240 17 Tunjangan Beras 0 17 Tunjangan Beras 25,240
18 Voucer Kop. Setda 0 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000 18 Voucer Kop. Setda 20,000
Jumlah 175,990 Jumlah 1,406,990 Jumlah 1,976,151 Jumlah 1,086,990
Sisa Gaji 2,448,110 Sisa Gaji 1,425,810 Sisa Gaji 1,119,049 Sisa Gaji 1,502,310
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Ketut Sekar Nama : I. A. Prascita Dewi Nama : I Ketut Putu Pande Subali Nama : I Ketut Suardi
3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0
5 Koperasi Bawasda 600,000 5 Koperasi Bawasda 120,000 5 Koperasi Bawasda 300,000 5 Koperasi Bawasda 400,000
6 Koperasi Setda 150,000 6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 300,000
7 BPD 0 7 BPD 0 7 BPD 2,022,144 7 BPD 1,183,393
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 0
11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 0
14 Suka Duka 10,000 14 Suka Duka 7,500 14 Suka Duka 10,000 14 Suka Duka 0
15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000 15 Arisan Bawasda 0 15 Arisan Bawasda 0
17 Tunjangan Beras 25,240 17 Tunjangan Beras 0 17 Tunjangan Beras 126,200 17 Tunjangan Beras 100,960
19 Utang Melati 0 19 Utang Melati 0 19 Utang Melati 5,000 19 Utang Melati 502,500
Jumlah 951,990 Jumlah 287,250 Jumlah 2,525,094 Jumlah 2,522,603
Sisa Gaji ### Sisa Gaji 1,268,950 Sisa Gaji 232,106 Sisa Gaji 691,497
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : I Made Jiwa Erawan Nama : I Nyoman Suarnata, SH Nama : Anak Agung Istri Manik, S.Sos Nama : Drs. A A Gede Alit
3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 0
5 Koperasi Bawasda 380,000 5 Koperasi Bawasda 0 5 Koperasi Bawasda 0 5 Koperasi Bawasda 130,000
7 BPD ### 7 BPD 1,475,071 7 BPD 0 7 BPD 1,242,629
10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 1,000
12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 0 12 S. Wajib Kop. Bawasda 0 12 S. Wajib Kop. Bawasda 6,000
15 Arisan Bawasda 0 15 Arisan Bawasda 0 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000
17 Tunjangan Beras 100,960 17 Tunjangan Beras 0 17 Tunjangan Beras 0 17 Tunjangan Beras 100,960
Jumlah ### Jumlah 1,546,821 Jumlah 169,750 Jumlah 1,650,339
Sisa Gaji 763,006 Sisa Gaji 1,396,279 Sisa Gaji 2,376,850 Sisa Gaji 1,600,061
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : I Wayan Wirajaya Nama : Gst. Ayu Lestari Dewi Nama : I Made Widarsana Nama : I Made Suwastika
3 Utang Koperasi Barang 50,000 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 120,000 3 Utang Koperasi Barang 0
5 Koperasi Bawasda 500,000 5 Koperasi Bawasda 120,000 5 Koperasi Bawasda 300,000 5 Koperasi Bawasda 350,000
6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 300,000
7 BPD ### 7 BPD 0 7 BPD 1,452,015 7 BPD 0
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 350,000
10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 1,000 10 Iuran Dharma Wanita 1,000
11 Arisan DW. Bawasda 0 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000 11 Arisan DW. Bawasda 25,000
14 Suka Duka 10,000 14 Suka Duka 7,500 14 Suka Duka 0 14 Suka Duka 5,000
15 Arisan Bawasda 0 15 Arisan Bawasda 0 15 Arisan Bawasda 0 15 Arisan Bawasda 0
17 Tunjangan Beras 0 17 Tunjangan Beras 0 17 Tunjangan Beras 0 17 Tunjangan Beras 0
Jumlah ### Jumlah 187,250 Jumlah 1,943,765 Jumlah 1,064,750
Sisa Gaji 184,886 Sisa Gaji 1,368,950 Sisa Gaji 354,635 Sisa Gaji 772,150

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Gede Wanira, SH Nama : Desak Made Adnyasuari, A.Md Nama : Ni Made Supawati, SH Nama : Gst. Ayu Siri Sundari, SH
3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 70,000 3 Utang Koperasi Barang 0 3 Utang Koperasi Barang 338,550
5 Koperasi Bawasda 0 5 Koperasi Bawasda 300,000 5 Koperasi Bawasda 0 5 Koperasi Bawasda 0
7 BPD 0 7 BPD 467,534 7 BPD 7 BPD 1,796,707
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0
12 S. Wajib Kop. Bawasda 0 12 S. Wajib Kop. Bawasda 12,000 12 S. Wajib Kop. Bawasda 6,000 12 S. Wajib Kop. Bawasda 0
13 Iuran Kematian 1,750 13 Iuran Kematian 1,750 13 Iuran Kematian 1,750 13 Iuran Kematian #REF!
15 Arisan Bawasda 0 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000 15 Arisan Bawasda 100,000
17 Tunjangan Beras 0 17 Tunjangan Beras 25,240 17 Tunjangan Beras 0 17 Tunjangan Beras 100,960
19 Utang Melati 5,000 19 Utang Melati 0 19 Utang Melati 0 19 Utang Melati 0
Jumlah 74,750 Jumlah 1,039,524 Jumlah 175,750 Jumlah 2,400,967
Sisa Gaji ### Sisa Gaji 783,576 Sisa Gaji 2,574,650 Sisa Gaji -270,467

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
874000
DAFTAR POTONGAN GAJI PNS UPT KESMAS GIANYAR I
BULAN : FEBRUARI 2011
No Nama Pegawai Simpanan Potongan Total Simpanan Potongan Total BPD BPD Tirta Iuran Iuran Suka Tunjangan Lain- lain Iuran Asuransi HAKLI Jumlah Gaji Gaji
Wajib Koperasi Potonga Wajib Koperasi Potongan Gianyar Ubud Yatra Korpri Kematian Duka Beras IBI Potongan Kotor Bersih
Koperasi KPN KPN Koperasi Puskesmas Koperasi
KPN Puskesmas Puskesmas
1 dr Nym Bayu W 40,000 1,212,200 1,252,200 0 0 0 1,242,131 0 0 3,000 0 12,500 42,300 0 0 0 0 2,552,131 2,487,600 -64,531
2 A A Gd Raka, SKM 40,000 186,000 226,000 10,000 0 10,000 1,318,084 0 100,000 3,000 0 12,500 42,300 0 0 0 60,000 1,771,884 3,297,100 1,525,216
3 drg Ayu Made Dwi Santi M 40,000 0 40,000 10,000 650,000 660,000 2,060,574 0 100,000 4,000 0 12,500 42,300 0 0 0 0 2,919,374 3,922,500 1,003,126
4 I Kt Nadha Saputra 40,000 0 40,000 10,000 240,000 250,000 0 0 0 3,000 0 12,500 42,300 0 0 0 0 347,800 3,322,300 2,974,500
5 Gst Ayu Mahoni 40,000 258,500 298,500 0 0 0 1,648,459 0 100,000 3,000 0 12,500 42,300 0 0 0 0 2,104,759 2,912,300 807,541
6 Luh Putri 40,000 364,000 404,000 10,000 0 10,000 1,112,307 0 200,000 3,000 0 12,500 42,300 0 37,000 0 0 1,821,107 2,912,300 1,091,193
7 Dsk Pt Sri Puspadi 40,000 0 40,000 10,000 0 10,000 0 0 100,000 3,000 0 12,500 42,300 0 0 3,000 0 210,800 3,218,400 3,007,600
8 Ni Md Ratni puspari 40,000 79,400 119,400 10,000 693,333 703,333 0 0 0 3,000 0 12,500 42,300 0 0 2,000 0 882,533 3,372,000 2,489,467
9 Diah Ratna Kencana SD 40,000 0 40,000 0 0 0 0 0 300,000 3,000 0 12,500 42,300 0 0 2,000 0 399,800 2,855,400 2,455,600
10 Ni Wyn Kastiniati 40,000 1,217,450 1,257,450 10,000 0 10,000 1,427,924 0 100,000 3,000 0 12,500 42,300 0 37,000 0 0 2,890,174 3,086,200 196,026
11 dr Cok Gd Darma P 40,000 0 40,000 0 0 0 0 0 0 3,000 0 0 42,300 0 0 0 0 85,300 3,053,500 2,968,200
12 Ni Ketutr Tirta 40,000 0 40,000 10,000 0 10,000 0 0 100,000 3,000 0 12,500 42,300 0 37,000 2,000 0 246,800 2,937,900 2,691,100
13 A A Rai Sunari 40,000 37,950 77,950 0 0 0 2,432,010 0 100,000 3,000 0 12,500 42,300 0 0 2,000 0 2,669,760 3,138,900 469,140
14 Wyn Radiana, S.,sos 40,000 0 40,000 10,000 0 10,000 573,644 0 0 3,000 0 12,500 42,300 0 0 0 60,000 741,444 3,079,600 2,338,156
15 Ni Pt Arini 40,000 30,000 70,000 10,000 0 10,000 0 0 200,000 3,000 0 12,500 42,300 0 37,000 2,000 0 376,800 3,021,600 2,644,800
16 Gst Ayu Nilawati 40,000 602,900 642,900 10,000 520,000 530,000 764,858 0 200,000 3,000 0 12,500 42,300 0 0 0 0 2,195,558 2,965,100 769,542
17 dr Luh Pt Widiani 40,000 40,000 0 0 0 0 0 0 3,000 0 0 42,300 0 0 0 0 85,300 3,002,200 2,916,900
18 dr Pande Md Oka Dwi A 40,000 0 40,000 10,000 0 10,000 2,173,730 0 0 3,000 0 12,500 42,300 0 0 0 0 2,281,530 3,053,500 771,970
19 drg Kt Supardika 0 0 0 0 0 0 0 0 0 3,000 0 12,500 42,300 0 0 0 0 57,800 2,618,600 2,560,800
20 Ni Md Padmawati 40,000 0 40,000 10,000 180,000 190,000 0 0 0 3,000 0 12,500 42,300 0 0 2,000 0 289,800 2,605,000 2,315,200
21 Ni Kt Sriasih 40,000 0 40,000 10,000 0 10,000 2,326,825 0 0 3,000 0 12,500 42,300 0 37,000 2,000 0 2,473,625 2,909,900 436,275
22 Sri Susiatiningsih,SKM 40,000 80,550 120,550 10,000 433,333 443,333 0 0 100,000 3,000 0 12,500 42,300 0 0 0 0 721,683 3,121,600 2,399,917
23 Ni Luh Agus Rahayuni 40,000 0 40,000 10,000 520,000 530,000 0 0 200,000 3,000 0 12,500 42,300 0 37,000 0 0 864,800 2,507,000 1,642,200
24 Dsk Md Dewi Antini 40,000 0 40,000 10,000 0 10,000 900,926 0 100,000 3,000 0 12,500 42,300 0 37,000 2,000 0 1,147,726 2,583,700 1,435,974
25 I Dw Kt Rai 40,000 541,100 581,100 10,000 0 10,000 1,086,865 0 0 3,000 0 12,500 42,300 0 0 2,000 0 1,737,765 2,666,400 928,635
26 I Md Raka 40,000 40,000 10,000 433,333 443,333 2,060,574 0 0 3,000 0 12,500 42,300 0 0 2,000 0 2,603,707 2,500,400 -103,307
27 A A Putra Erawati 40,000 136,250 176,250 10,000 216,667 226,667 573,644 0 100,000 3,000 0 12,500 42,300 0 0 2,000 0 1,136,361 2,254,700 1,118,339
28 I Md Arya Sutama 40,000 0 40,000 10,000 1,100,000 1,110,000 0 0 100,000 3,000 0 12,500 42,300 0 0 0 0 1,307,800 1,701,800 394,000
29 Ni Kd Parwati 40,000 0 40,000 0 0 0 1,552,664 0 0 3,000 0 12,500 42,300 0 0 0 0 1,650,464 2,102,400 451,936
30 I A Eka Ramawati 40,000 0 40,000 10,000 0 10,000 693,307 0 100,000 3,000 0 12,500 42,300 0 0 0 0 901,107 2,481,600 1,580,493
31 drg I A Triani Diantari 40,000 0 40,000 0 0 0 0 0 0 3,000 0 12,500 42,300 0 0 0 0 97,800 1,528,700 1,430,900
32 S A Eka Setiawati 40,000 0 40,000 0 0 0 0 1,613,350 0 3,000 0 12,500 42,300 0 0 2,000 0 1,713,150 2,446,600 733,450
33 Ni Kt Nuasih 40,000 0 40,000 10,000 0 10,000 448,635 0 100,000 3,000 0 12,500 42,300 0 0 0 0 656,435 2,351,000 1,694,565
34 Ni Pt Ayu Lestarina 40,000 0 40,000 10,000 0 10,000 1,552,664 0 0 2,000 0 12,500 42,300 0 0 0 0 1,659,464 2,089,400 429,936
35 Dsk Md Purnamiari 40,000 165,200 205,200 0 0 0 0 1,774,685 0 2,000 0 12,500 42,300 0 0 0 0 2,036,685 2,175,200 138,515
36 Dsk Nym Krisnadewi 40,000 0 40,000 10,000 210,000 220,000 806,675 0 0 2,000 0 12,500 42,300 0 0 0 0 1,123,475 1,565,000 441,525
37 D M Sucahyaningsih 40,000 0 40,000 10,000 210,000 220,000 0 0 100,000 2,000 0 12,500 42,300 0 36,000 0 0 452,800 1,345,100 892,300
38 Sri Ayu Hariani 40,000 0 40,000 10,000 210,000 220,000 0 0 0 2,000 0 12,500 42,300 0 0 0 0 316,800 1,345,100 1,028,300
39 I A Md Dewi Utari 40,000 0 40,000 10,000 210,000 220,000 0 0 100,000 2,000 0 12,500 42,300 0 36,000 0 0 452,800 1,345,100 892,300
40 Ni Kd Ayu Widastri 0 0 0 0 0 0 0 0 0 2,000 0 12,500 42,300 0 37,000 0 0 93,800 1,500,200 1,406,400
41 Kd Tuti Irayanti 0 0 0 0 0 0 0 0 0 2,000 0 12,500 42,300 0 36,000 0 0 92,800 1,345,100 1,252,300
42 Ni Nym Dewi Budiarthi 40,000 0 40,000 0 0 0 0 0 0 2,000 0 12,500 42,300 0 0 0 0 96,800 1,500,200 1,403,400
43 I A Md Puspita S 40,000 0 40,000 0 0 0 0 0 0 2,000 0 12,500 42,300 0 36,000 0 0 132,800 1,345,100 1,212,300
44 I A Kt Adri 40,000 1,082,150 1,122,150 0 0 0 0 1,936,019 0 2,000 0 12,500 42,300 0 0 0 0 3,114,969 2,132,500 -982,469
45 Ni Kd Budiantari 40,000 0 40,000 10,000 0 10,000 0 1,613,350 100,000 2,000 0 12,500 42,300 0 0 0 0 1,820,150 1,979,600 159,450
46 Ni Nym Mira 40,000 0 40,000 10,000 866,667 876,667 0 0 100,000 2,000 0 12,500 42,300 0 37,000 0 0 1,110,467 1,841,600 731,133
47 Ni Luh Suartini 40,000 270,550 310,550 0 0 0 0 1,774,685 0 2,000 0 12,500 42,300 0 37,000 0 0 2,179,035 2,144,900 -34,135
48 Ni Nym Rai Putri 40,000 0 40,000 10,000 433,333 443,333 581,706 0 100,000 2,000 0 12,500 42,300 0 36,000 0 0 1,257,839 1,841,600 583,761
49 Ni Made Narsi 40,000 0 40,000 10,000 0 10,000 0 0 100,000 2,000 0 12,500 42,300 0 36,000 0 0 242,800 1,767,600 1,524,800
50 Ni Made Megawati 40,000 0 40,000 10,000 360,000 370,000 1,163,413 0 0 2,000 0 12,500 42,300 0 0 0 0 1,630,213 2,022,700 392,487
51 Ni Wayan Rantauwati 40,000 0 40,000 10,000 480,000 490,000 1,236,344 0 0 2,000 0 12,500 42,300 0 37,000 0 0 1,860,144 2,014,200 154,056
52 Ni Made Dewi Angraeni 40,000 0 40,000 0 0 0 1,163,413 0 100,000 2,000 0 12,500 42,300 0 37,000 0 0 1,397,213 1,974,200 576,987
53 Mariatul Hikmah 40,000 0 40,000 10,000 210,000 220,000 0 0 100,000 2,000 0 12,500 42,300 0 0 0 0 416,800 1,374,200 957,400
0
Jumlah 2,000,000 6,264,200 8,264,200 350,000 8,176,666 8,526,666 30,901,376 8,712,089 3,200,000 140,000 0 637,500 2,241,900 0 660,000 27,000 120,000 63,430,731 126,666,400 63,235,669
87052935
BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH
Nama : Drs. N. Sukanadha, M.Si Nama : Drs. Sholehudin A Choliq,SH Nama : I Ketut Darma Wiyasa, SE Nama : Drs. I Made Dirgayusa
Gaji Bulan : Nopember 2007 Gaji Bulan : Desember 2007 Gaji Bulan : Desember 2007 Gaji Bulan : Desember 2007
Gaji Kotor : Rp 2,487,600 Gaji Kotor : Rp. 3,297,100 Gaji Kotor : Rp. Gaji Kotor : Rp. 3,322,300
1 Iuran Korpri #REF! 1 Iuran Korpri #REF! 1 Iuran Korpri 1 Iuran Korpri #REF!
2 Iuran Koperasi 40,000 2 Iuran Koperasi 40,000 2 Iuran Koperasi 2 Iuran Koperasi 40,000
3 Utang Koperasi Barang #REF! 3 Utang Koperasi Barang #REF! 3 Utang Koperasi Barang 3 Utang Koperasi Barang #REF!
4 Arisan DW. Pemwilda 1,212,200 4 Arisan DW. Pemwilda 186,000 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 0
5 Koperasi Bawasda 0 5 Koperasi Bawasda 10,000 5 Koperasi Bawasda 5 Koperasi Bawasda 10,000
6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 6 Koperasi Setda 240,000
7 BPD 0 7 BPD 10,000 7 BPD 7 BPD 250,000
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 9 Bank Werdhi Sedana 0
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 0
11 Arisan DW. Bawasda #REF! 11 Arisan DW. Bawasda #REF! 11 Arisan DW. Bawasda 11 Arisan DW. Bawasda #REF!
12 S. Wajib Kop. Bawasda 3,000 12 S. Wajib Kop. Bawasda 3,000 12 S. Wajib Kop. Bawasda 12 S. Wajib Kop. Bawasda 3,000
13 Iuran Kematian 0 13 Iuran Kematian 0 13 Iuran Kematian 13 Iuran Kematian 0
14 Suka Duka 12,500 14 Suka Duka 12,500 14 Suka Duka 14 Suka Duka 12,500
15 Arisan Bawasda 0 15 Arisan Bawasda 0 15 Arisan Bawasda 15 Arisan Bawasda 0
16 SP. D W Bawasda 0 16 SP. D W Bawasda 0 16 SP. D W Bawasda 16 SP. D W Bawasda 0
17 Tunjangan Beras 42,300 17 Tunjangan Beras 42,300 17 Tunjangan Beras 17 Tunjangan Beras 42,300
18 Koperasi Melati 0 18 Koperasi Melati 0 18 Koperasi Melati 18 Koperasi Melati 0
19 Utang Melati 0 19 Utang Melati 60,000 19 Utang Melati 19 Utang Melati 0
Jumlah 2,552,131 Jumlah 1,771,884 Jumlah Jumlah 347,800
Sisa Gaji -64,531 Sisa Gaji 1,525,216 Sisa Gaji Sisa Gaji 2,974,500

Bawasda Kabupaten Gianyar Bawasda Kabupaten Gianyar Bawasda Kabupaten Gianyar Bawasda Kabupaten Gianyar
Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR
BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH
Nama : D. A. S. Kartika Sari, SE Nama : Ni Wayan Sunarniti, ST Nama : I Made Ari Sulasmi, SE Nama :
Gaji Bulan : Nopember 2007 Gaji Bulan : Nopember 2007 Gaji Bulan : Nopember 2007 Gaji Bulan : Nopember 2007
Gaji Kotor : Rp 2,912,300 Gaji Kotor : Rp. 2,912,300 Gaji Kotor : Rp. Gaji Kotor : Rp. 3,372,000
4 Arisan DW. Pemwilda 258,500 4 Arisan DW. Pemwilda 364,000 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 79,400
7 BPD 0 7 BPD 10,000 7 BPD 7 BPD 703,333
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana 9 Bank Werdhi Sedana #REF!
10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 200,000 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 0
18 Koperasi Melati 0 18 Koperasi Melati 0 18 Koperasi Melati 18 Koperasi Melati 2,000
19 Utang Melati 0 19 Utang Melati 0 19 Utang Melati 19 Utang Melati 0
Jumlah 2,104,759 Jumlah 1,821,107 Jumlah Jumlah 882,533
Sisa Gaji 807,541 Sisa Gaji 1,091,193 Sisa Gaji Sisa Gaji 2,489,467

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : A . A Sriyoni, SH Nama : A A Gd Oka Dharma Wijaya, SH Nama : Drs. Nyoman Putra , AK Nama : I Dewa Made Kandel
Gaji Kotor : Rp 2,855,400 Gaji Kotor : Rp 3,086,200 Gaji Kotor : Rp Gaji Kotor : Rp 2,937,900
4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 1,217,450 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 0
6 Koperasi Setda 0 6 Koperasi Setda 0 6 Koperasi Setda 6 Koperasi Setda 0
7 BPD 0 7 BPD 10,000 7 BPD 7 BPD 10,000
9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana 9 Bank Werdhi Sedana #REF!
10 Iuran Dharma Wanita 300,000 10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 100,000
18 Koperasi Melati 2,000 18 Koperasi Melati 0 18 Koperasi Melati 18 Koperasi Melati 2,000
Jumlah 399,800 Jumlah 2,890,174 Jumlah Jumlah 246,800
Sisa Gaji 2,455,600 Sisa Gaji 196,026 Sisa Gaji Sisa Gaji 2,691,100

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Ni Nyn. Miner Aryani, S.Sos Nama : Gede Satya Kusuma, SH Nama : A A Istri Tien Mahayani, SE Nama : Ngakan Gede Rama Putra, SE
4 Arisan DW. Pemwilda 37,950 4 Arisan DW. Pemwilda 30,000 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 602,900
7 BPD 0 7 BPD 10,000 7 BPD 7 BPD 530,000
9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana 9 Bank Werdhi Sedana 0
10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 200,000 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 200,000
18 Koperasi Melati 2,000 18 Koperasi Melati 2,000 18 Koperasi Melati 18 Koperasi Melati 0
Jumlah 2,669,760 Jumlah 376,800 Jumlah Jumlah 2,195,558
Sisa Gaji 469,140 Sisa Gaji 2,644,800 Sisa Gaji Sisa Gaji 769,542

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Nama : Ni Wayan Darni, SH Nama : Dra. Ida Ayu Nyoman Tirtaningrat Nama : Ni Wayan Suastini, SH
4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 0
7 BPD 0 7 BPD 10,000 7 BPD 7 BPD 190,000
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 0
14 Suka Duka 0 14 Suka Duka 12,500 14 Suka Duka 14 Suka Duka 12,500
18 Koperasi Melati 0 18 Koperasi Melati 0 18 Koperasi Melati 18 Koperasi Melati 2,000
Jumlah 85,300 Jumlah 2,281,530 Jumlah Jumlah 289,800
Sisa Gaji 2,916,900 Sisa Gaji 771,970 Sisa Gaji Sisa Gaji 2,315,200

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : Ketut Sekar Nama : I Wayan Mertha Yoga, SH Nama : I Ketut Putu Pande Subali Nama : I Ketut Suardi
4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 80,550 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 0
5 Koperasi Bawasda 10,000 5 Koperasi Bawasda 10,000 5 Koperasi Bawasda 5 Koperasi Bawasda 10,000
6 Koperasi Setda 0 6 Koperasi Setda 433,333 6 Koperasi Setda 6 Koperasi Setda 0
7 BPD 10,000 7 BPD 443,333 7 BPD 7 BPD 10,000
9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana #REF! 9 Bank Werdhi Sedana 9 Bank Werdhi Sedana #REF!
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 100,000
18 Koperasi Melati 2,000 18 Koperasi Melati 0 18 Koperasi Melati 18 Koperasi Melati 2,000
Sisa Gaji 436,275 Sisa Gaji 2,399,917 Sisa Gaji Sisa Gaji 1,435,974

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : I Made Jiwa Erawan Nama : A A Sri Mas Herawati, SH Nama : Drs. I Made Parsa Arsana Nama : Drs. A A Gede Alit
4 Arisan DW. Pemwilda 541,100 4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 0
5 Koperasi Bawasda 10,000 5 Koperasi Bawasda 10,000 5 Koperasi Bawasda 5 Koperasi Bawasda 10,000
6 Koperasi Setda 0 6 Koperasi Setda 433,333 6 Koperasi Setda 6 Koperasi Setda 1,100,000
7 BPD 10,000 7 BPD 443,333 7 BPD 7 BPD 1,110,000
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 100,000
18 Koperasi Melati 2,000 18 Koperasi Melati 2,000 18 Koperasi Melati 18 Koperasi Melati 0
Jumlah 1,737,765 Jumlah 2,603,707 Jumlah Jumlah 1,307,800
Sisa Gaji 928,635 Sisa Gaji -103,307 Sisa Gaji Sisa Gaji 394,000

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
Nama : I Wayan Wirajaya Nama : I Made Sutjipta Nama : I Made Widarsana Nama :
4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 4 Arisan DW. Pemwilda 0
7 BPD 0 7 BPD 10,000 7 BPD 7 BPD 490,000
10 Iuran Dharma Wanita 0 10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 10 Iuran Dharma Wanita 0
18 Koperasi Melati 0 18 Koperasi Melati 0 18 Koperasi Melati 18 Koperasi Melati 0
Sisa Gaji 451,936 Sisa Gaji 1,580,493 Sisa Gaji Sisa Gaji 154,056

Nip. 600012028 Nip. 600012028 Nip. 600012028 Nip. 600012028
PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR

BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH BADAN PENGAWAS DAERAH
Nama : Ngakan Putu Dharma Nama : Desak Made Adnyasuari, A.Md Nama : Anak Agung Raka Putra, SH
Gaji Bulan : Nopember 2007 Gaji Bulan : Nopember 2007 Gaji Bulan : Nopember 2007
Gaji Kotor : Rp 1,974,200 Gaji Kotor : Rp 1,374,200 Gaji Kotor : Rp
Potongan - potongan : Potongan - potongan : Potongan - potongan :
1 Iuran Korpri #REF! 1 Iuran Korpri #REF! 1 Iuran Korpri
2 Iuran Koperasi 40,000 2 Iuran Koperasi 40,000 2 Iuran Koperasi
3 Utang Koperasi Barang #REF! 3 Utang Koperasi Barang #REF! 3 Utang Koperasi Barang
4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda 0 4 Arisan DW. Pemwilda
5 Koperasi Bawasda 0 5 Koperasi Bawasda 10,000 5 Koperasi Bawasda
6 Koperasi Setda 0 6 Koperasi Setda 210,000 6 Koperasi Setda
7 BPD 0 7 BPD 220,000 7 BPD
9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana 0 9 Bank Werdhi Sedana
10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita 100,000 10 Iuran Dharma Wanita
11 Arisan DW. Bawasda #REF! 11 Arisan DW. Bawasda #REF! 11 Arisan DW. Bawasda
12 S. Wajib Kop. Bawasda 2,000 12 S. Wajib Kop. Bawasda 2,000 12 S. Wajib Kop. Bawasda
13 Iuran Kematian 0 13 Iuran Kematian 0 13 Iuran Kematian
14 Suka Duka 12,500 14 Suka Duka 12,500 14 Suka Duka
15 Arisan Bawasda 0 15 Arisan Bawasda 0 15 Arisan Bawasda
16 SP. D W Bawasda 0 16 SP. D W Bawasda 0 16 SP. D W Bawasda
17 Tunjangan Beras 42,300 17 Tunjangan Beras 42,300 17 Tunjangan Beras
18 Koperasi Melati 0 18 Koperasi Melati 0 18 Koperasi Melati
19 Utang Melati 0 19 Utang Melati 0 19 Utang Melati
Jumlah 1,397,213 Jumlah 416,800 Jumlah
Sisa Gaji 576,987 Sisa Gaji 957,400 Sisa Gaji
Bendahara Pengeluaran Bendahara Pengeluaran Bendahara Pengeluaran

Bawasda Kabupaten Gianyar Bawasda Kabupaten Gianyar Bawasda Kabupaten Gianyar
Desak Made Adnyasuari, A.Md Desak Made Adnyasuari, A.Md Desak Made Adnyasuari, A.Md
Nip. 600012028 Nip. 600012028 Nip. 600012028
BULAN : MARET 2011
No Nama Pegawai Simpanan Potongan Total Simpanan Potongan Total BPD BPD Tirta Iuran Iuran Suka POTONGAN TABUNGAN Iuran Asuransi HAKLI Jumlah Gaji Gaji
Wajib Koperasi Potonga Wajib Koperasi Potongan Gianyar Ubud Yatra Korpri Kematian Duka Beras BPD IBI Potongan Kotor Bersih
Koperasi KPN KPN Koperasi Puskesmas Koperasi
KPN Puskesmas Puskesmas
1 dr Nym Bayu W 40,000 1,212,200 1,252,200 0 0 0 1,242,131 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 2,552,131 2,502,000 -50,131
2 A A Gd Raka, SKM 40,000 186,000 226,000 10,000 0 10,000 1,318,084 0 100,000 3,000 2,500 10,000 42,300 0 0 0 0 0 1,711,884 3,325,900 1,614,016
3 drg Ayu Made Dwi Santi M 40,000 0 40,000 10,000 650,000 660,000 2,060,574 0 100,000 4,000 2,500 10,000 42,300 0 0 0 0 0 2,919,374 3,951,300 1,031,926
4 I Kt Nadha Saputra 40,000 0 40,000 10,000 240,000 250,000 0 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 347,800 3,336,700 2,988,900
5 Gst Ayu Mahoni 40,000 226,800 230,800 0 0 0 1,648,459 0 100,000 3,000 2,500 10,000 42,300 100,000 0 0 0 0 2,037,059 2,919,500 782,441
6 Luh Putri 40,000 364,000 404,000 10,000 0 10,000 1,112,307 0 200,000 3,000 2,500 10,000 42,300 0 0 37,000 0 0 1,821,107 2,919,500 1,098,393
7 Dsk Pt Sri Puspadi 40,000 0 40,000 10,000 0 10,000 0 0 100,000 3,000 2,500 10,000 42,300 0 0 0 3,000 0 210,800 3,240,000 3,029,200
8 Ni Md Ratni puspari 40,000 124,150 164,150 10,000 693,333 703,333 0 0 0 3,000 2,500 10,000 42,300 0 0 0 2,000 0 927,283 3,400,800 2,473,517
9 Diah Ratna Kencana SD 40,000 0 40,000 0 0 0 0 0 300,000 3,000 2,500 10,000 42,300 0 0 0 2,000 0 399,800 2,862,600 2,462,800
10 Ni Wyn Kastiniati 40,000 1,217,450 1,257,450 10,000 0 10,000 1,427,924 0 100,000 3,000 2,500 10,000 42,300 0 0 37,000 0 0 2,890,174 3,100,600 210,426
11 dr Cok Gd Darma P 40,000 0 40,000 0 0 0 0 0 0 3,000 2,500 0 42,300 0 0 0 0 0 87,800 3,082,300 2,994,500
12 Ni Ketutr Tirta 40,000 0 40,000 10,000 0 10,000 0 0 100,000 3,000 2,500 10,000 42,300 0 0 37,000 2,000 0 246,800 2,959,500 2,712,700
13 A A Rai Sunari 40,000 60,600 100,600 0 0 0 2,432,010 0 100,000 3,000 2,500 10,000 42,300 0 0 0 2,000 0 2,692,410 3,167,700 475,290
14 Wyn Radiana, S.,sos 40,000 0 40,000 10,000 0 10,000 573,644 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 681,444 3,167,700 2,486,256
15 Ni Pt Arini 40,000 30,000 70,000 10,000 0 10,000 0 0 200,000 3,000 2,500 10,000 42,300 0 0 37,000 2,000 0 376,800 3,050,400 2,673,600
16 Gst Ayu Nilawati 40,000 602,900 642,900 10,000 520,000 530,000 764,858 0 200,000 3,000 2,500 10,000 42,300 0 0 0 0 0 2,195,558 3,050,400 854,842
17 dr Luh Pt Widiani 40,000 0 40,000 0 0 0 0 0 0 3,000 2,500 0 42,300 0 0 0 0 0 87,800 3,031,000 2,943,200
18 dr Pande Md Oka Dwi A 40,000 0 40,000 10,000 0 10,000 2,173,730 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 2,281,530 3,082,300 800,770
19 drg Kt Supardika 0 0 0 10,000 259,000 269,000 0 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 326,800 2,625,800 2,299,000
20 Ni Md Padmawati 40,000 0 40,000 10,000 180,000 190,000 0 0 0 3,000 2,500 10,000 42,300 0 0 0 2,000 0 289,800 2,663,000 2,373,200
21 Ni Kt Sriasih 40,000 0 40,000 10,000 0 10,000 2,326,825 0 0 3,000 2,500 10,000 42,300 0 0 37,000 2,000 0 2,473,625 2,993,900 520,275
22 Sri Susiatiningsih,SKM 40,000 0 40,000 10,000 433,333 443,333 0 0 100,000 3,000 2,500 10,000 42,300 0 0 0 0 0 641,133 3,150,400 2,509,267
23 Ni Luh Agus Rahayuni 40,000 0 40,000 10,000 520,000 530,000 0 0 200,000 3,000 2,500 10,000 42,300 0 0 37,000 0 0 864,800 2,562,600 1,697,800
24 Dsk Md Dewi Antini 40,000 0 40,000 10,000 0 10,000 900,926 0 100,000 3,000 2,500 10,000 42,300 0 0 37,000 2,000 0 1,147,726 2,665,400 1,517,674
25 I Dw Kt Rai 40,000 541,100 581,100 10,000 0 10,000 1,086,865 0 0 3,000 2,500 10,000 42,300 0 0 0 2,000 0 1,737,765 2,695,200 957,435
26 I Md Raka 40,000 40,000 10,000 433,333 443,333 2,060,574 0 0 3,000 2,500 10,000 42,300 0 0 0 2,000 0 2,603,707 2,514,800 -88,907
27 A A Putra Erawati 40,000 40,000 80,000 10,000 216,667 226,667 573,644 0 100,000 3,000 2,500 10,000 42,300 0 0 0 2,000 0 1,040,111 2,261,900 1,221,789
28 I Md Arya Sutama 40,000 0 40,000 10,000 1,100,000 1,110,000 0 0 100,000 3,000 2,500 10,000 42,300 0 0 0 0 0 1,307,800 1,751,600 443,800
29 Ni Kd Parwati 40,000 0 40,000 0 0 0 1,552,664 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 1,650,464 2,153,800 503,336
30 I A Eka Ramawati 40,000 0 40,000 10,000 0 10,000 693,307 0 100,000 3,000 2,500 10,000 42,300 0 0 0 0 0 901,107 2,510,400 1,609,293
31 drg I A Triani Diantari 40,000 0 40,000 10,000 259,000 269,000 0 0 0 3,000 2,500 10,000 42,300 0 0 0 0 0 366,800 1,535,900 1,169,100
32 S A Eka Setiawati 40,000 0 40,000 0 0 0 0 1,613,350 0 3,000 2,500 10,000 42,300 0 0 0 2,000 0 1,713,150 2,475,400 762,250
33 Ni Kt Nuasih 40,000 0 40,000 10,000 0 10,000 0 0 100,000 3,000 2,500 10,000 42,300 0 0 0 0 0 207,800 2,379,800 2,172,000
34 Ni Pt Ayu Lestarina 40,000 0 40,000 10,000 0 10,000 1,552,664 0 0 2,000 2,500 10,000 42,300 0 0 0 0 0 1,659,464 2,111,000 451,536
35 Dsk Md Purnamiari 40,000 101,200 141,200 0 0 0 0 1,774,685 0 2,000 2,500 10,000 42,300 0 0 0 0 0 1,972,685 2,196,800 224,115
36 Dsk Nym Krisnadewi 40,000 0 40,000 10,000 210,000 220,000 806,675 0 0 2,000 2,500 10,000 42,300 0 0 0 0 0 1,123,475 1,617,700 494,225
37 D M Sucahyaningsih 40,000 0 40,000 10,000 210,000 220,000 0 0 100,000 2,000 2,500 10,000 42,300 0 0 36,000 0 0 452,800 1,380,000 927,200
38 Sri Ayu Hariani 40,000 0 40,000 10,000 210,000 220,000 0 0 0 2,000 2,500 10,000 42,300 0 0 0 0 0 316,800 1,380,000 1,063,200
39 I A Md Dewi Utari 40,000 0 40,000 10,000 210,000 220,000 0 0 100,000 2,000 2,500 10,000 42,300 0 0 36,000 0 0 452,800 1,380,000 927,200
40 Ni Kd Ayu Widastri 40,000 10,000 50,000 0 0 0 0 0 0 2,000 2,500 10,000 42,300 0 0 37,000 0 0 143,800 1,514,600 1,370,800
41 Kd Tuti Irayanti 0 0 0 10,000 259,000 269,000 0 0 0 2,000 2,500 10,000 42,300 0 0 36,000 0 0 361,800 1,352,300 990,500
42 Ni Nym Dewi Budiarthi 40,000 0 40,000 0 0 0 0 0 0 2,000 2,500 10,000 42,300 0 0 0 0 0 96,800 1,514,600 1,417,800
43 I A Md Puspita S 40,000 0 40,000 10,000 259,000 269,000 0 0 0 2,000 2,500 10,000 42,300 0 0 36,000 0 0 401,800 1,352,300 950,500
44 I A Kt Adri 40,000 1,082,150 1,122,150 0 0 0 0 1,936,019 0 2,000 2,500 10,000 42,300 0 0 0 0 0 3,114,969 2,161,300 -953,669
45 Ni Kd Budiantari 40,000 0 40,000 10,000 0 10,000 0 1,613,350 100,000 2,000 2,500 10,000 42,300 0 0 0 0 0 1,820,150 2,001,200 181,050
46 Ni Nym Mira 40,000 0 40,000 10,000 866,667 876,667 0 0 100,000 2,000 2,500 10,000 42,300 0 0 37,000 0 0 1,110,467 1,848,800 738,333
47 Ni Luh Suartini 40,000 270,550 310,550 0 0 0 0 1,774,685 0 2,000 2,500 10,000 42,300 0 0 37,000 0 0 2,179,035 2,216,300 37,265
48 Ni Nym Rai Putri 40,000 0 40,000 10,000 433,333 443,333 581,706 0 100,000 2,000 2,500 10,000 42,300 0 0 36,000 0 0 1,257,839 1,848,800 590,961
49 Ni Made Narsi 40,000 0 40,000 10,000 0 10,000 0 0 100,000 2,000 2,500 10,000 42,300 0 0 36,000 0 0 242,800 1,811,400 1,568,600
50 Ni Made Megawati 40,000 0 40,000 10,000 360,000 370,000 1,163,413 0 0 2,000 2,500 10,000 42,300 0 0 0 0 0 1,630,213 2,051,500 421,287
51 Ni Wayan Rantauwati 40,000 0 40,000 10,000 480,000 490,000 1,236,344 0 0 2,000 2,500 10,000 42,300 0 0 37,000 0 0 1,860,144 2,043,000 182,856
52 Ni Made Dewi Angraeni 40,000 0 40,000 0 0 0 1,163,413 0 100,000 2,000 2,500 10,000 42,300 0 0 37,000 0 0 1,397,213 2,003,000 605,787
53 Mariatul Hikmah 40,000 0 40,000 10,000 210,000 220,000 0 0 100,000 2,000 2,500 10,000 42,300 0 0 0 0 0 416,800 1,388,600 971,800
0 0
Jumlah 2,040,000 6,069,100 8,073,100 390,000 9,212,666 9,602,666 30,452,741 8,712,089 3,200,000 140,000 132,500 510,000 2,241,900 100,000 0 660,000 27,000 0 63,751,996 128,263,300 64,411,304
BULAN : APRIL 2011
No Nama Pegawai GAJI POT 2 % TOTAL KETERANGAN TANDA TANGAN
1 dr Nym Bayu W 567,000 11,340 555,660
2 A A Gd Raka, SKM 1,016,100 20,322 995,778
3 drg Ayu Made Dwi Santi M 906,600 18,132 888,468
4 I Kt Nadha Saputra 1,139,100 22,782 1,116,318
5 Gst Ayu Mahoni 937,800 18,756 919,044
6 Luh Putri 937,800 18,756 919,044
7 Dsk Pt Sri Puspadi 998,100 19,962 978,138
8 Ni Md Ratni puspari 1,068,900 21,378 1,047,522
9 Diah Ratna Kencana SD 891,300 17,826 873,474
10 Ni Wyn Kastiniati 989,700 19,794 969,906
11 dr Cok Gd Darma P 670,800 13,416 657,384
12 Ni Ketutr Tirta 819,900 16,398 803,502
13 A A Rai Sunari 926,100 18,522 907,578

14 Wyn Radiana, S.,sos 879,300 17,586 861,714
15 Ni Pt Arini 834,600 16,692 817,908
16 Gst Ayu Nilawati 791,100 15,822 775,278
17 dr Luh Pt Widiani 633,900 12,678 621,222
18 dr Pande Md Oka Dwi A 670,800 13,416 657,384
19 drg Kt Supardika 556,200 11,124 545,076
20 Ni Md Padmawati 732,000 14,640 717,360
21 Ni Kt Sriasih 749,400 14,988 734,412
22 Sri Susiatiningsih,SKM 834,600 16,692 817,908
23 Ni Luh Agus Rahayuni 657,300 13,146 644,154
24 Dsk Md Dewi Antini 719,100 14,382 704,718
25 I Dw Kt Rai 843,900 16,878 827,022
26 I Md Raka 814,500 16,290 798,210
27 A A Putra Erawati 740,400 14,808 725,592
28 I Md Arya Sutama 393,600 7,872 385,728
29 Ni Kd Parwati 564,600 11,292 553,308
30 I A Eka Ramawati 643,500 12,870 630,630
31 drg I A Triani Diantari 357,900 7,158 350,742
32 S A Eka Setiawati 652,800 13,056 639,744
33 Ni Kt Nuasih 583,200 11,664 571,536
34 Ni Pt Ayu Lestarina 489,600 9,792 479,808
35 Dsk Md Purnamiari 550,200 11,004 539,196
36 Dsk Nym Krisnadewi 333,000 6,660 326,340
37 D M Sucahyaningsih 297,300 5,946 291,354
38 Sri Ayu Hariani 297,300 5,946 291,354
39 I A Md Dewi Utari 297,300 5,946 291,354
40 Ni Kd Ayu Widastri 326,700 6,534 320,166
41 Kd Tuti Irayanti 297,300 5,946 291,354
42 Ni Nym Dewi Budiarthi 326,700 6,534 320,166
43 I A Md Puspita S 297,300 5,946 291,354
44 I A Kt Adri 507,000 10,140 496,860
45 Ni Kd Budiantari 442,200 8,844 433,356
46 Ni Nym Mira 506,100 10,122 495,978

47 Ni Luh Suartini 545,400 10,908 534,492
48 Ni Nym Rai Putri 506,100 10,122 495,978
49 Ni Made Narsi 451,800 9,036 442,764
50 Ni Made Megawati 458,400 9,168 449,232
51 Ni Wayan Rantauwati 523,200 10,464 512,736
52 Ni Made Dewi Angraeni 494,400 9,888 484,512
53 Mariatul Hikmah 282,600 5,652 276,948
Jumlah 33,751,800 675,036 33,076,764
NB: Pemotongan 2% adalah atas kesepakatan bersama

Jumlah gaji Bersih SP2D 139,888,200
Potongan BPD Gianyar 30,452,741
Potongan BPD Ubud 8,712,089
Gaji Bersih BPD 100,723,370
Potongan KPN Merta Usada 8,809,650
potongan Koperasi Sejahtera 8,573,332
Potongan tirta yatra 3,200,000
Potongan Korpri 140,000
Kematian 39,750
Suka Duka 510,000
Beras 3,005,100
Tab BPD 100,000
IBI 660,000
Asuransi 27,000
Vaksinasi Ca Cervik 7,585,000
TOTAL GAJI BERSIH 68,073,538

BULAN : MEI 2011
Potongan KPN Merta Usada 7,880,450 (9002600-1122150)
Kematian 53,000
Suka Duka 510,000
Beras 2,623,500
Tab BPD 100,000
IBI 660,000
Asuransi 27,000
WERDI SEDANA 1,020,833

BULAN : JUNI 2011
Potongan KPN Merta Usada 10,784,848 9551848
Kematian 92,750
Suka Duka 510,000
Beras 2,623,500
Tab BPD 100,000
IBI 660,000
Asuransi 27,000

BULAN : JULI 2011
Potongan KPN Merta Usada 10,619,950 9497800
Kematian -
Suka Duka 510,000
Beras 2,623,500
Tab BPD 100,000
IBI 660,000
Asuransi 27,000

BULAN : AGUSTUS 2011
Potongan KPN Merta Usada 9,873,000 8,750,850
Kematian -
Suka Duka 510,000
Beras 2,623,500
Tab BPD -
IBI 660,000
Asuransi 27,000

BULAN : April 2011
No Nama Pegawai Potongan Potongan BPD BPD Tirta Iuran Iuran Suka Potongan Tabungan Vaksinasi Iuran Asuransi HAKLI Jumlah Gaji Gaji
KPN Koperasi Gianyar Ubud Yatra Korpri Kematian Duka Beras BPD Ca Cervik IBI Potongan Kotor Bersih
Mertha Usadha Puskesmas
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 750 10,000 56,700 0 0 0 0 0 2,564,781 2,691,000 126,219
2 A A Gd Raka, SKM 226,000 543,333 1,318,084 0 100,000 3,000 750 10,000 56,700 0 0 0 0 0 2,257,867 3,664,600 1,406,733
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 750 10,000 56,700 0 0 0 0 0 2,932,024 4,253,500 1,321,476
4 I Kt Nadha Saputra 40,000 250,000 0 0 0 3,000 750 10,000 56,700 0 370,000 0 0 0 730,450 3,716,400 2,985,950
5 Gst Ayu Mahoni 232,800 0 1,648,459 0 100,000 3,000 750 10,000 56,700 100,000 0 0 0 0 2,151,709 3,232,100 1,080,391
6 Luh Putri 404,000 10,000 1,112,307 0 200,000 3,000 750 10,000 56,700 0 370,000 37,000 0 0 2,203,757 3,232,100 1,028,343
7 Dsk Pt Sri Puspadi 40,000 10,000 0 0 100,000 3,000 750 10,000 56,700 0 0 0 3,000 0 223,450 3,572,700 3,349,250
8 Ni Md Ratni puspari 196,000 703,333 0 0 0 3,000 750 10,000 56,700 0 0 0 2,000 0 971,783 3,757,100 2,785,317
9 Diah Ratna Kencana SD 40,000 0 0 0 300,000 3,000 750 10,000 56,700 0 925,000 0 2,000 0 1,337,450 3,159,700 1,822,250
10 Ni Wyn Kastiniati 1,257,450 0 1,427,924 0 100,000 3,000 750 10,000 56,700 0 185,000 37,000 0 0 3,077,824 3,430,500 352,676
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 750 0 56,700 0 0 0 0 0 100,450 3,305,900 3,205,450
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 750 10,000 56,700 0 185,000 37,000 2,000 0 444,450 3,232,800 2,788,350
13 A A Rai Sunari 172,600 0 2,432,010 0 100,000 3,000 750 10,000 56,700 0 185,000 0 2,000 0 2,962,060 3,476,400 514,340
14 Wyn Radiana, S.,sos 40,000 10,000 573,644 0 0 3,000 750 10,000 56,700 0 0 0 0 0 694,094 3,476,400 2,782,306
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 750 10,000 56,700 0 555,000 37,000 2,000 0 944,450 3,328,600 2,384,150
16 Gst Ayu Nilawati 642,900 530,000 764,858 0 200,000 3,000 750 10,000 56,700 0 185,000 0 0 0 2,393,208 3,328,600 935,392
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 750 0 56,700 0 0 0 0 0 100,450 3,242,300 3,141,850
18 dr Pande Md Oka Dwi A 40,000 10,000 2,173,730 0 0 3,000 750 10,000 56,700 0 0 0 0 0 2,294,180 3,305,900 1,011,720
19 drg Kt Supardika 40,000 10,000 0 0 0 3,000 750 10,000 56,700 0 185,000 0 0 0 305,450 2,867,000 2,561,550
20 Ni Md Padmawati 40,000 190,000 0 0 0 3,000 750 10,000 56,700 0 185,000 0 2,000 0 487,450 2,920,200 2,432,750
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 750 10,000 56,700 0 185,000 37,000 2,000 0 2,671,275 3,257,600 586,325
22 Sri Susiatiningsih,SKM 83,800 443,333 0 0 100,000 3,000 750 10,000 56,700 0 185,000 0 0 0 882,583 3,428,600 2,546,017
23 Ni Luh Agus Rahayuni 40,000 530,000 0 0 200,000 3,000 750 10,000 56,700 0 0 37,000 0 0 877,450 2,793,900 1,916,450
24 Dsk Md Dewi Antini 40,000 10,000 900,926 0 100,000 3,000 750 10,000 56,700 0 370,000 37,000 2,000 0 1,530,376 2,918,400 1,388,024
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 750 10,000 56,700 0 0 0 2,000 0 1,750,415 2,976,500 1,226,085
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 750 10,000 56,700 0 0 0 2,000 0 2,616,357 2,786,300 169,943
27 A A Putra Erawati 80,000 226,667 573,644 0 100,000 3,000 750 10,000 56,700 0 0 0 2,000 0 1,052,761 2,508,700 1,455,939
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 750 10,000 56,700 0 0 0 0 0 1,320,450 1,890,800 570,350
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 750 10,000 56,700 0 185,000 0 0 0 1,848,114 2,352,800 504,686
30 I A Eka Ramawati 40,000 10,000 693,307 0 100,000 3,000 750 10,000 56,700 0 185,000 0 0 0 1,098,757 2,724,900 1,626,143
31 drg I A Triani Diantari 40,000 10,000 0 0 0 3,000 750 10,000 56,700 0 185,000 0 0 0 305,450 1,655,200 1,349,750
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 750 10,000 56,700 0 0 0 2,000 0 1,725,800 2,693,000 967,200
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 750 10,000 56,700 0 185,000 0 0 0 405,450 2,574,200 2,168,750
34 Ni Pt Ayu Lestarina 40,000 10,000 1,552,664 0 0 2,000 750 10,000 56,700 0 0 0 0 0 1,672,114 2,274,200 602,086
35 Dsk Md Purnamiari 141,200 0 0 1,774,685 0 2,000 750 10,000 56,700 0 0 0 0 0 1,985,335 2,380,200 394,865
36 Dsk Nym Krisnadewi 145,700 220,000 806,675 0 0 2,000 750 10,000 56,700 0 0 0 0 0 1,241,825 1,735,600 493,775
37 D M Sucahyaningsih 40,000 220,000 0 0 100,000 2,000 750 10,000 56,700 0 555,000 36,000 0 0 1,020,450 1,485,300 464,850
38 Sri Ayu Hariani 40,000 220,000 0 0 0 2,000 750 10,000 56,700 0 185,000 0 0 0 514,450 1,485,300 970,850
39 I A Md Dewi Utari 40,000 220,000 0 0 100,000 2,000 750 10,000 56,700 0 370,000 36,000 0 0 835,450 1,485,300 649,850
40 Ni Kd Ayu Widastri 40,000 0 0 0 0 2,000 750 10,000 56,700 0 185,000 37,000 0 0 331,450 1,623,500 1,292,050
41 Kd Tuti Irayanti 292,000 10,000 0 0 0 2,000 750 10,000 56,700 0 0 36,000 0 0 407,450 1,623,500 1,216,050
42 Ni Nym Dewi Budiarthi 40,000 0 0 0 0 2,000 750 10,000 56,700 0 0 0 0 0 109,450 1,623,500 1,514,050
43 I A Md Puspita S 40,000 10,000 0 0 0 2,000 750 10,000 56,700 0 0 36,000 0 0 155,450 1,451,400 1,295,950
44 I A Kt Adri 1,122,150 0 0 1,936,019 0 2,000 750 10,000 56,700 0 0 0 0 0 3,127,619 2,330,300 -797,319
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 750 10,000 56,700 0 185,000 0 0 0 2,017,800 2,148,600 130,800
46 Ni Nym Mira 40,000 10,000 0 0 100,000 2,000 750 10,000 56,700 0 185,000 37,000 0 0 441,450 2,017,500 1,576,050
47 Ni Luh Suartini 310,550 0 0 1,774,685 0 2,000 750 10,000 56,700 0 0 37,000 0 0 2,191,685 2,408,600 216,915
48 Ni Nym Rai Putri 199,200 443,333 581,706 0 100,000 2,000 750 10,000 56,700 0 370,000 36,000 0 0 1,799,689 2,017,500 217,811
49 Ni Made Narsi 40,000 360,000 0 0 100,000 2,000 750 10,000 56,700 0 185,000 36,000 0 0 790,450 1,970,900 1,180,450
50 Ni Made Megawati 40,000 370,000 1,163,413 0 0 2,000 750 10,000 56,700 0 185,000 0 0 0 1,827,863 2,204,300 376,437
51 Ni Wayan Rantauwati 40,000 490,000 1,236,344 0 0 2,000 750 10,000 56,700 0 185,000 37,000 0 0 2,057,794 2,217,400 159,606
52 Ni Made Dewi Angraeni 40,000 0 1,163,413 0 100,000 2,000 750 10,000 56,700 0 0 37,000 0 0 1,409,863 2,167,800 757,937
53 Mariatul Hikmah 40,000 220,000 0 0 100,000 2,000 750 10,000 56,700 0 185,000 0 0 0 614,450 1,482,800 868,350
Jumlah 8,809,650 8,573,332 30,452,741 8,712,089 3,200,000 140,000 39,750 510,000 3,005,100 100,000 7,585,000 660,000 27,000 0 71,814,662 139,888,200 68,073,538
BULAN : April 2011
No Nama Pegawai Potongan Potongan BPD BPD Tirta Iuran Iuran Suka Potongan Tabungan Vaksinasi Iuran Asuransi Werdhi Jumlah Gaji Gaji
KPN Koperasi Gianyar Ubud Yatra Korpri Kematian Duka Beras BPD Ca Cervik IBI Sedana Potongan Kotor Bersih
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 1,000 10,000 49,500 0 0 0 0 0 2,557,831 2,691,000 133,169
2 I ketut Buana Putra 40,000 0 0 1,552,664 0 3,000 1,000 10,000 49,500 0 0 0 0 0 1,656,164 3,058,500 1,402,336
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 1,000 10,000 49,500 0 0 0 0 0 2,925,074 4,253,500 1,328,426
4 I Kt Nadha Saputra 40,000 250,000 0 0 0 3,000 1,000 10,000 49,500 0 185,000 0 0 0 538,500 3,716,400 3,177,900
5 Gst Ayu Mahoni 365,700 0 1,648,459 0 100,000 3,000 1,000 10,000 49,500 100,000 0 0 0 0 2,277,659 3,232,100 954,441
6 Luh Putri 404,000 10,000 1,112,307 0 200,000 3,000 1,000 10,000 49,500 0 370,000 37,000 0 0 2,196,807 3,232,100 1,035,293
7 Dsk Pt Sri Puspadi 40,000 10,000 0 0 100,000 3,000 1,000 10,000 49,500 0 0 0 3,000 0 216,500 3,572,700 3,356,200
8 Ni Md Ratni puspari 142,250 703,333 0 0 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 911,083 3,757,100 2,846,017
9 Diah Ratna Kencana SD 40,000 0 0 0 300,000 3,000 1,000 10,000 49,500 0 925,000 0 2,000 0 1,330,500 3,159,700 1,829,200
10 Ni Wyn Kastiniati 1,257,450 0 1,427,924 0 100,000 3,000 1,000 10,000 49,500 0 185,000 37,000 0 0 3,070,874 3,430,500 359,626
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 1,000 0 49,500 0 0 0 0 0 93,500 3,305,900 3,212,400
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 1,000 10,000 49,500 0 185,000 37,000 2,000 0 437,500 3,232,800 2,795,300
13 A A Rai Sunari 105,200 0 2,432,010 0 100,000 3,000 1,000 10,000 49,500 0 185,000 0 2,000 0 2,887,710 3,476,400 588,690
14 Wyn Radiana, S.,sos 40,000 10,000 573,644 0 0 3,000 1,000 10,000 49,500 0 0 0 0 0 687,144 3,476,400 2,789,256
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 1,000 10,000 49,500 0 555,000 37,000 2,000 0 937,500 3,328,600 2,391,100
16 Gst Ayu Nilawati 642,900 530,000 764,858 0 200,000 3,000 1,000 10,000 49,500 0 185,000 0 0 0 2,386,258 3,328,600 942,342
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 1,000 0 49,500 0 0 0 0 0 93,500 3,242,300 3,148,800
18 dr Pande Md Oka Dwi A 40,000 10,000 2,173,730 0 0 3,000 1,000 10,000 49,500 0 0 0 0 0 2,287,230 3,305,900 1,018,670
19 drg Kt Supardika 40,000 232,000 0 0 0 3,000 1,000 10,000 49,500 0 185,000 0 0 0 520,500 2,867,000 2,346,500
20 Ni Md Padmawati 40,000 190,000 0 0 0 3,000 1,000 10,000 49,500 0 185,000 0 2,000 0 480,500 2,920,200 2,439,700
21 Ni Kt Sriasih 183,250 10,000 2,326,825 0 0 3,000 1,000 10,000 49,500 0 185,000 37,000 2,000 0 2,807,575 3,257,600 450,025
22 Sri Susiatiningsih,SKM 74,100 443,333 0 0 100,000 3,000 1,000 10,000 49,500 0 185,000 0 0 0 865,933 3,428,600 2,562,667
23 Ni Luh Agus Rahayuni 40,000 530,000 0 0 200,000 3,000 1,000 10,000 49,500 0 0 37,000 0 0 870,500 2,793,900 1,923,400
24 Dsk Md Dewi Antini 81,950 10,000 900,926 0 100,000 3,000 1,000 10,000 49,500 0 370,000 37,000 2,000 0 1,565,376 2,918,400 1,353,024
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 1,743,465 2,976,500 1,233,035
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 2,609,407 2,786,300 176,893
27 A A Putra Erawati 40,000 226,667 573,644 0 100,000 3,000 1,000 10,000 49,500 0 0 0 2,000 0 1,005,811 2,508,700 1,502,889
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 1,000 10,000 49,500 0 0 0 0 0 1,313,500 1,890,800 577,300
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 1,000 10,000 49,500 0 185,000 0 0 0 1,841,164 2,352,800 511,636
30 I A Eka Ramawati 40,000 10,000 693,307 0 100,000 3,000 1,000 10,000 49,500 0 185,000 0 0 0 1,091,807 2,724,900 1,633,093
31 drg I A Triani Diantari 40,000 232,000 0 0 0 3,000 1,000 10,000 49,500 0 185,000 0 0 0 520,500 1,655,200 1,134,700
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 1,718,850 2,693,000 974,150
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 1,000 10,000 49,500 0 740,000 0 0 0 953,500 2,574,200 1,620,700
34 Ni Pt Ayu Lestarina 40,000 10,000 1,552,664 0 0 2,000 1,000 10,000 49,500 0 0 0 0 0 1,665,164 2,274,200 609,036
35 Dsk Md Purnamiari 88,650 0 0 1,774,685 0 2,000 1,000 10,000 49,500 0 0 0 0 0 1,925,835 2,380,200 454,365
36 Dsk Nym Krisnadewi 232,500 220,000 806,675 0 0 2,000 1,000 10,000 49,500 0 0 0 0 0 1,321,675 1,735,600 413,925
37 D M Sucahyaningsih 90,000 220,000 0 0 100,000 2,000 1,000 10,000 49,500 0 740,000 36,000 0 0 1,248,500 1,485,300 236,800
38 Sri Ayu Hariani 40,000 220,000 0 0 0 2,000 1,000 10,000 49,500 0 185,000 0 0 0 507,500 1,485,300 977,800
39 I A Md Dewi Utari 40,000 220,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 643,500 1,485,300 841,800
40 Ni Kd Ayu Widastri 40,000 10,000 0 0 0 2,000 1,000 10,000 49,500 0 185,000 37,000 0 0 334,500 1,623,500 1,289,000
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 1,000 10,000 49,500 0 0 36,000 0 0 622,500 1,623,500 1,001,000
42 Ni Nym Dewi Budiarthi 40,000 0 0 0 0 2,000 1,000 10,000 49,500 0 0 0 0 0 102,500 1,623,500 1,521,000
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 555,500 1,451,400 895,900
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 1,000 10,000 49,500 0 0 0 0 0 3,443,339 2,330,300 -1,113,039
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 1,000 10,000 49,500 0 185,000 0 0 0 2,010,850 2,148,600 137,750
46 Ni Nym Mira 40,000 10,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 37,000 0 1,020,833 1,455,333 2,017,500 562,167
47 Ni Luh Suartini 360,550 0 0 1,774,685 0 2,000 1,000 10,000 49,500 0 0 37,000 0 0 2,234,735 2,408,600 173,865
48 Ni Nym Rai Putri 196,650 443,333 581,706 0 100,000 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 1,605,189 2,017,500 412,311
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 733,500 1,970,900 1,237,400
50 Ni Made Megawati 90,000 10,000 1,163,413 0 0 2,000 1,000 10,000 49,500 0 185,000 0 0 0 1,510,913 2,204,300 693,387
51 Ni Wayan Rantauwati 40,000 490,000 1,236,344 0 0 2,000 1,000 10,000 49,500 0 185,000 37,000 0 0 2,050,844 2,217,400 166,556
52 Ni Made Dewi Angraeni 40,000 0 1,163,413 0 100,000 2,000 1,000 10,000 49,500 0 0 37,000 0 0 1,402,913 2,167,800 764,887
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 0 0 0 577,500 1,482,800 905,300
Jumlah 9,002,600 8,437,999 31,393,346 8,328,734 3,100,000 140,000 53,000 510,000 2,623,500 100,000 7,955,000 660,000 27,000 1,020,833 73,352,012 139,282,100 65,930,088
BULAN : MEI 2011
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 1,750 10,000 49,500 0 0 0 0 0 2,558,581 2,691,000 132,419
2 I ketut Buana Putra 719,648 0 0 1,552,664 0 3,000 1,750 10,000 49,500 0 0 0 0 0 2,336,562 3,058,500 721,938
5 Gst Ayu Mahoni 224,950 0 1,648,459 0 100,000 3,000 1,750 10,000 49,500 100,000 0 0 0 0 2,137,659 3,232,100 1,094,441
6 Luh Putri 404,000 10,000 1,112,307 0 200,000 3,000 1,750 10,000 49,500 0 370,000 37,000 0 0 2,197,557 3,232,100 1,034,543
8 Ni Md Ratni puspari 240,550 703,333 0 0 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 1,010,133 3,653,900 2,643,767
9 Diah Ratna Kencana SD 40,000 10,000 0 0 300,000 3,000 1,750 10,000 49,500 0 925,000 0 2,000 0 1,341,250 3,159,700 1,818,450
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 1,750 0 49,500 0 0 0 0 0 94,250 3,305,900 3,211,650
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 1,750 10,000 49,500 0 185,000 37,000 2,000 0 438,250 3,232,800 2,794,550
13 A A Rai Sunari 122,200 0 2,432,010 0 100,000 3,000 1,750 10,000 49,500 0 185,000 0 2,000 0 2,905,460 3,476,400 570,940
14 Wyn Radiana, S.,sos 40,000 10,000 573,644 0 0 3,000 1,750 10,000 49,500 0 0 0 0 0 687,894 3,476,400 2,788,506
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 1,750 10,000 49,500 0 555,000 37,000 2,000 0 938,250 3,328,600 2,390,350
16 Gst Ayu Nilawati 70,000 530,000 764,858 0 200,000 3,000 1,750 10,000 49,500 0 185,000 0 0 0 1,814,108 3,328,600 1,514,492
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 1,750 0 49,500 0 0 0 0 0 94,250 3,242,300 3,148,050
19 drg Kt Supardika 40,000 232,000 0 0 0 3,000 1,750 10,000 49,500 0 185,000 0 0 0 521,250 2,867,000 2,345,750
20 Ni Md Padmawati 40,000 190,000 0 0 0 3,000 1,750 10,000 49,500 0 185,000 0 2,000 0 481,250 2,920,200 2,438,950
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 1,750 10,000 49,500 0 185,000 37,000 2,000 0 2,665,075 3,257,600 592,525
22 Sri Susiatiningsih,SKM 1,645,200 443,333 0 0 100,000 3,000 1,750 10,000 49,500 0 185,000 0 0 0 2,437,783 3,428,600 990,817
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 1,744,215 2,976,500 1,232,285
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 2,610,157 2,786,300 176,143
27 A A Putra Erawati 40,000 226,667 573,644 0 100,000 3,000 1,750 10,000 49,500 0 0 0 2,000 0 1,006,561 2,508,700 1,502,139
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 1,750 10,000 49,500 0 0 0 0 0 1,314,250 1,890,800 576,550
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 1,750 10,000 49,500 0 185,000 0 0 0 1,841,914 2,352,800 510,886
30 I A Eka Ramawati 40,000 10,000 693,307 0 100,000 3,000 1,750 10,000 49,500 0 185,000 0 0 0 1,092,557 2,724,900 1,632,343
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 1,719,600 2,787,600 1,068,000
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 1,750 10,000 49,500 0 740,000 0 0 0 954,250 2,574,200 1,619,950
36 Dsk Nym Krisnadewi 203,900 0 806,675 0 0 2,000 1,750 10,000 49,500 0 0 0 0 0 1,073,825 1,735,600 661,775
38 Sri Ayu Hariani 40,000 220,000 0 0 0 2,000 1,750 10,000 49,500 0 185,000 0 0 0 508,250 1,485,300 977,050
39 I A Md Dewi Utari 40,000 220,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 644,250 1,485,300 841,050
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 1,750 10,000 49,500 0 0 36,000 0 0 623,250 1,623,500 1,000,250
42 Ni Nym Dewi Budiarthi 40,000 10,000 634,350 0 0 2,000 1,750 10,000 49,500 0 0 0 0 0 747,600 1,623,500 875,900
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 556,250 1,451,400 895,150
44 I A Kt Adri 1,233,000 0 2,258,689 0 0 2,000 1,750 10,000 49,500 0 0 0 0 0 3,554,939 2,330,300 -1,224,639
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 1,750 10,000 49,500 0 185,000 0 0 0 2,011,600 2,148,600 137,000
46 Ni Nym Mira 40,000 10,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 37,000 0 1,020,833 1,456,083 2,017,500 561,417
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 1,750 10,000 49,500 0 0 37,000 0 0 2,385,485 2,408,600 23,115
48 Ni Nym Rai Putri 234,900 443,333 581,706 0 100,000 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 1,644,189 2,017,500 373,311
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 734,250 1,970,900 1,236,650
50 Ni Made Megawati 139,200 10,000 1,163,413 0 0 2,000 1,750 10,000 49,500 0 185,000 0 0 0 1,560,863 2,204,300 643,437
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 0 0 0 578,250 1,482,800 904,550
Jumlah 10,784,848 8,237,999 32,027,696 8,328,734 3,100,000 140,000 92,750 510,000 2,623,500 100,000 7,955,000 660,000 27,000 1,020,833 75,608,360 139,351,600 63,743,240
-8361
BULAN : JULI 2011
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 0 10,000 49,500 0 0 0 0 0 2,556,831 2,691,000 134,169
2 I ketut Buana Putra 581,100 0 0 0 0 3,000 0 10,000 49,500 0 0 0 0 0 643,600 3,247,600 2,604,000
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 0 10,000 49,500 0 555,000 0 0 0 3,479,074 4,253,500 774,426
5 Gst Ayu Mahoni 334,850 0 1,648,459 0 100,000 3,000 0 10,000 49,500 100,000 0 0 0 0 2,245,809 3,232,100 986,291
6 Luh Putri 404,000 10,000 1,112,307 0 200,000 3,000 0 10,000 49,500 0 370,000 37,000 0 0 2,195,807 3,232,100 1,036,293
8 Ni Md Ratni puspari 333,600 703,333 0 0 0 3,000 0 10,000 49,500 0 0 0 2,000 0 1,101,433 3,653,900 2,552,467
9 Diah Ratna Kencana SD 40,000 10,000 0 0 300,000 3,000 0 10,000 49,500 0 925,000 0 2,000 0 1,339,500 3,159,700 1,820,200
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 0 0 49,500 0 0 0 0 0 92,500 3,305,900 3,213,400
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 0 10,000 49,500 0 185,000 37,000 2,000 0 436,500 3,232,800 2,796,300
13 A A Rai Sunari 40,000 0 2,432,010 0 100,000 3,000 0 10,000 49,500 0 185,000 0 2,000 0 2,821,510 3,476,400 654,890
14 Wyn Radiana, S.,sos 40,000 340,000 573,644 0 0 3,000 0 10,000 49,500 0 0 0 0 0 1,016,144 3,476,400 2,460,256
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 0 10,000 49,500 0 555,000 37,000 2,000 0 936,500 3,328,600 2,392,100
16 Gst Ayu Nilawati 70,000 10,000 2,084,580 0 200,000 3,000 0 10,000 49,500 0 185,000 0 0 0 2,612,080 3,328,600 716,520
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 0 0 49,500 0 0 0 0 0 92,500 3,242,300 3,149,800
19 drg Kt Supardika 40,000 232,000 0 0 0 3,000 0 10,000 49,500 0 185,000 0 0 0 519,500 2,867,000 2,347,500
20 Ni Md Padmawati 40,000 660,000 0 0 0 3,000 0 10,000 49,500 0 185,000 0 2,000 0 949,500 2,920,200 1,970,700
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 0 10,000 49,500 0 185,000 37,000 2,000 0 2,663,325 3,257,600 594,275
22 Sri Susiatiningsih,SKM 1,603,800 443,333 0 0 100,000 3,000 0 10,000 49,500 0 185,000 0 0 0 2,394,633 3,428,600 1,033,967
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 0 10,000 49,500 0 0 0 2,000 0 1,742,465 2,976,500 1,234,035
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 0 10,000 49,500 0 0 0 2,000 0 2,608,407 2,786,300 177,893
27 A A Putra Erawati 40,000 226,667 573,644 0 100,000 3,000 0 10,000 49,500 0 0 0 2,000 0 1,004,811 2,508,700 1,503,889
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 0 10,000 49,500 0 0 0 0 0 1,312,500 1,890,800 578,300
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 0 10,000 49,500 0 185,000 0 0 0 1,840,164 2,352,800 512,636
30 I A Eka Ramawati 40,000 10,000 693,307 0 100,000 3,000 0 10,000 49,500 0 185,000 0 0 0 1,090,807 2,724,900 1,634,093
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 0 10,000 49,500 0 0 0 2,000 0 1,717,850 2,787,600 1,069,750
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 0 10,000 49,500 0 740,000 0 0 0 952,500 2,574,200 1,621,700
38 Sri Ayu Hariani 40,000 220,000 0 0 0 2,000 0 10,000 49,500 0 185,000 0 0 0 506,500 1,485,300 978,800
39 I A Md Dewi Utari 40,000 220,000 0 0 100,000 2,000 0 10,000 49,500 0 185,000 36,000 0 0 642,500 1,485,300 842,800
40 Ni Kd Ayu Widastri 40,000 10,000 0 0 0 2,000 0 10,000 49,500 0 185,000 37,000 0 0 333,500 1,623,500 1,290,000
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 0 10,000 49,500 0 0 36,000 0 0 621,500 1,623,500 1,002,000
42 Ni Nym Dewi Budiarthi 40,000 10,000 634,350 0 0 2,000 0 10,000 49,500 0 0 0 0 0 745,850 1,697,600 951,750
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 0 10,000 49,500 0 185,000 36,000 0 0 554,500 1,451,400 896,900
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 0 10,000 49,500 0 0 0 0 0 3,442,339 2,330,300 -1,112,039
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 0 10,000 49,500 0 185,000 0 0 0 2,009,850 2,148,600 138,750
46 Ni Nym Mira 40,000 183,333 0 0 100,000 2,000 0 10,000 49,500 0 185,000 37,000 0 1,020,833 1,627,666 2,017,500 389,834
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 0 10,000 49,500 0 0 37,000 0 0 2,383,735 2,408,600 24,865
48 Ni Nym Rai Putri 308,800 443,333 581,706 0 100,000 2,000 0 10,000 49,500 0 185,000 36,000 0 0 1,716,339 2,017,500 301,161
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 0 10,000 49,500 0 185,000 36,000 0 0 732,500 1,970,900 1,238,400
50 Ni Made Megawati 90,000 10,000 1,163,413 0 0 2,000 0 10,000 49,500 0 185,000 0 0 0 1,509,913 2,204,300 694,387
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 0 10,000 49,500 0 185,000 0 0 0 576,500 1,482,800 906,300
Jumlah 10,619,950 9,121,332 33,347,418 6,776,070 3,100,000 140,000 0 510,000 2,623,500 100,000 8,510,000 660,000 27,000 1,020,833 76,556,103 139,701,200 63,145,097
-8361
BULAN : Agustus 2011
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 0 10,000 49,500 0 0 0 0 0 2,556,831 2,691,000 134,169
2 I ketut Buana Putra 40,000 0 0 2,450,055 0 3,000 0 10,000 49,500 0 0 0 0 0 2,552,555 3,247,600 695,045
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 0 10,000 49,500 0 555,000 0 0 0 3,479,074 4,253,500 774,426
5 Gst Ayu Mahoni 244,200 0 1,648,459 0 100,000 3,000 0 10,000 49,500 0 0 0 0 0 2,055,159 3,232,100 1,176,941
6 Luh Putri 240,000 10,000 1,112,307 0 200,000 3,000 0 10,000 49,500 0 370,000 37,000 0 0 2,031,807 3,232,100 1,200,293
8 Ni Md Ratni puspari 144,550 703,333 0 0 0 3,000 0 10,000 49,500 0 0 0 2,000 0 912,383 3,653,900 2,741,517
9 Diah Ratna Kencana SD 40,000 10,000 0 0 300,000 3,000 0 10,000 49,500 0 925,000 0 2,000 0 1,339,500 3,159,700 1,820,200
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 0 0 49,500 0 0 0 0 0 92,500 3,305,900 3,213,400
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 0 10,000 49,500 0 185,000 37,000 2,000 0 436,500 3,232,800 2,796,300
13 A A Rai Sunari 157,000 0 2,432,010 0 100,000 3,000 0 10,000 49,500 0 185,000 0 2,000 0 2,938,510 3,476,400 537,890
14 Wyn Radiana, S.,sos 40,000 340,000 573,644 0 0 3,000 0 10,000 49,500 0 0 0 0 0 1,016,144 3,476,400 2,460,256
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 0 10,000 49,500 0 555,000 37,000 2,000 0 936,500 3,328,600 2,392,100
16 Gst Ayu Nilawati 70,000 10,000 2,084,580 0 200,000 3,000 0 10,000 49,500 0 185,000 0 0 0 2,612,080 3,328,600 716,520
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 0 0 49,500 0 0 0 0 0 92,500 3,242,300 3,149,800
19 drg Kt Supardika 40,000 232,000 0 0 0 3,000 0 10,000 49,500 0 185,000 0 0 0 519,500 2,867,000 2,347,500
20 Ni Md Padmawati 40,000 660,000 0 0 0 3,000 0 10,000 49,500 0 185,000 0 2,000 0 949,500 2,920,200 1,970,700
21 Ni Kt Sriasih 40,000 0 2,326,825 0 0 3,000 0 10,000 49,500 0 185,000 37,000 2,000 0 2,653,325 3,257,600 604,275
22 Sri Susiatiningsih,SKM 1,603,800 443,333 0 0 100,000 3,000 0 10,000 49,500 0 185,000 0 0 0 2,394,633 3,428,600 1,033,967
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 0 10,000 49,500 0 0 0 2,000 0 1,742,465 2,976,500 1,234,035
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 0 10,000 49,500 0 0 0 2,000 0 2,608,407 2,786,300 177,893
27 A A Putra Erawati 40,000 226,667 573,644 0 100,000 3,000 0 10,000 49,500 0 0 0 2,000 0 1,004,811 2,508,700 1,503,889
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 0 10,000 49,500 0 0 0 0 0 1,312,500 1,890,800 578,300
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 0 10,000 49,500 0 185,000 0 0 0 1,840,164 2,352,800 512,636
30 I A Eka Ramawati 40,000 10,000 693,307 0 100,000 3,000 0 10,000 49,500 0 185,000 0 0 0 1,090,807 2,724,900 1,634,093
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 0 10,000 49,500 0 0 0 2,000 0 1,717,850 2,787,600 1,069,750
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 0 10,000 49,500 0 740,000 0 0 0 952,500 2,574,200 1,621,700
38 Sri Ayu Hariani 40,000 220,000 0 0 0 2,000 0 10,000 49,500 0 185,000 0 0 0 506,500 1,485,300 978,800
39 I A Md Dewi Utari 40,000 220,000 0 0 100,000 2,000 0 10,000 49,500 0 185,000 36,000 0 0 642,500 1,485,300 842,800
40 Ni Kd Ayu Widastri 40,000 10,000 0 0 0 2,000 0 10,000 49,500 0 185,000 37,000 0 0 333,500 1,623,500 1,290,000
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 0 10,000 49,500 0 0 36,000 0 0 621,500 1,623,500 1,002,000
42 Ni Nym Dewi Budiarthi 40,000 10,000 634,350 0 0 2,000 0 10,000 49,500 0 0 0 0 0 745,850 1,697,600 951,750
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 0 10,000 49,500 0 185,000 36,000 0 0 554,500 1,451,400 896,900
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 0 10,000 49,500 0 0 0 0 0 3,442,339 2,330,300 -1,112,039
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 0 10,000 49,500 0 185,000 0 0 0 2,009,850 2,148,600 138,750
46 Ni Nym Mira 40,000 183,333 0 0 100,000 2,000 0 10,000 49,500 0 185,000 37,000 0 1,020,833 1,627,666 2,017,500 389,834
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 0 10,000 49,500 0 0 37,000 0 0 2,383,735 2,408,600 24,865
48 Ni Nym Rai Putri 278,300 443,333 581,706 0 100,000 2,000 0 10,000 49,500 0 185,000 36,000 0 0 1,685,839 2,017,500 331,661
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 0 10,000 49,500 0 185,000 36,000 0 0 732,500 1,970,900 1,238,400
50 Ni Made Megawati 90,000 10,000 1,163,413 0 0 2,000 0 10,000 49,500 0 185,000 0 0 0 1,509,913 2,204,300 694,387
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 0 10,000 49,500 0 185,000 0 0 0 576,500 1,482,800 906,300
Jumlah 9,873,000 9,111,332 33,347,418 9,226,125 3,100,000 140,000 0 510,000 2,623,500 0 8,510,000 660,000 27,000 1,020,833 78,149,208 140,236,400 62,087,192
BULAN : September 2011
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 1,750 10,000 49,500 0 0 0 0 0 2,558,581 2,691,000 132,419
2 I ketut Buana Putra 40,000 0 0 2,450,055 0 3,000 1,750 10,000 49,500 0 0 0 0 0 2,554,305 3,247,600 693,295
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 1,750 10,000 49,500 0 555,000 0 0 0 3,480,824 4,253,500 772,676
5 Gst Ayu Mahoni 113,400 0 1,648,459 0 100,000 3,000 1,750 10,000 49,500 0 0 0 0 0 1,926,109 3,232,100 1,305,991
6 Luh Putri 240,000 490,000 1,112,307 0 200,000 3,000 1,750 10,000 49,500 0 370,000 37,000 0 0 2,513,557 3,232,100 718,543
8 Ni Md Ratni puspari 157,700 703,333 0 0 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 927,283 3,653,900 2,726,617
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 1,750 0 49,500 0 0 0 0 0 94,250 3,305,900 3,211,650
12 Ni Ketutr Tirta 157,000 10,000 0 0 100,000 3,000 1,750 10,000 49,500 0 185,000 37,000 2,000 0 555,250 3,232,800 2,677,550
13 A A Rai Sunari 207,800 0 2,432,010 0 100,000 3,000 1,750 10,000 49,500 0 185,000 0 2,000 0 2,991,060 3,476,400 485,340
14 Wyn Radiana, S.,sos 40,000 340,000 573,644 0 0 3,000 1,750 10,000 49,500 0 0 0 0 0 1,017,894 3,476,400 2,458,506
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 1,750 10,000 49,500 0 555,000 37,000 2,000 0 938,250 3,328,600 2,390,350
16 Gst Ayu Nilawati 70,000 10,000 2,084,580 0 200,000 3,000 1,750 10,000 49,500 0 185,000 0 0 0 2,613,830 3,328,600 714,770
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 1,750 0 49,500 0 0 0 0 0 94,250 3,242,300 3,148,050
19 drg Kt Supardika 40,000 232,000 0 0 0 3,000 1,750 10,000 49,500 0 185,000 0 0 0 521,250 2,867,000 2,345,750
20 Ni Md Padmawati 40,000 660,000 0 0 0 3,000 1,750 10,000 49,500 0 185,000 0 2,000 0 951,250 2,920,200 1,968,950
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 1,750 10,000 49,500 0 185,000 37,000 2,000 0 2,665,075 3,257,600 592,525
22 Sri Susiatiningsih,SKM 1,603,800 443,333 0 0 100,000 3,000 1,750 10,000 49,500 0 185,000 0 0 0 2,396,383 3,428,600 1,032,217
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 1,744,215 2,976,500 1,232,285
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 2,610,157 2,786,300 176,143
27 A A Putra Erawati 40,000 10,000 573,644 0 100,000 3,000 1,750 10,000 49,500 0 0 0 2,000 0 789,894 2,508,700 1,718,806
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 1,750 10,000 49,500 0 0 0 0 0 1,314,250 1,890,800 576,550
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 1,750 10,000 49,500 0 185,000 0 0 0 1,841,914 2,352,800 510,886
30 I A Eka Ramawati 40,000 10,000 693,307 0 100,000 3,000 1,750 10,000 49,500 0 185,000 0 0 0 1,092,557 2,724,900 1,632,343
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 1,750 10,000 49,500 0 0 0 2,000 0 1,719,600 2,787,600 1,068,000
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 1,750 10,000 49,500 0 740,000 0 0 0 954,250 2,574,200 1,619,950
38 Sri Ayu Hariani 40,000 220,000 0 0 0 2,000 1,750 10,000 49,500 0 185,000 0 0 0 508,250 1,485,300 977,050
39 I A Md Dewi Utari 40,000 220,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 644,250 1,485,300 841,050
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 1,750 10,000 49,500 0 0 36,000 0 0 623,250 1,623,500 1,000,250
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 556,250 1,451,400 895,150
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 1,750 10,000 49,500 0 0 0 0 0 3,444,089 2,330,300 -1,113,789
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 1,750 10,000 49,500 0 185,000 0 0 0 2,011,600 2,148,600 137,000
46 Ni Nym Mira 40,000 183,333 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 37,000 0 1,020,833 1,629,416 2,017,500 388,084
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 1,750 10,000 49,500 0 0 37,000 0 0 2,385,485 2,408,600 23,115
48 Ni Nym Rai Putri 328,950 443,333 581,706 0 100,000 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 1,738,239 2,017,500 279,261
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 36,000 0 0 734,250 1,970,900 1,236,650
50 Ni Made Megawati 152,400 190,000 1,163,413 0 0 2,000 1,750 10,000 49,500 0 185,000 0 0 0 1,754,063 2,204,300 450,237
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 1,750 10,000 49,500 0 185,000 0 0 0 578,250 1,482,800 904,550
Jumlah 9,931,750 10,044,665 33,347,418 9,226,125 3,100,000 140,000 92,750 510,000 2,623,500 0 8,510,000 660,000 27,000 1,020,833 79,234,041 140,236,400 61,002,359
BULAN : Oktober 2011
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 1,000 10,000 49,500 0 0 0 0 0 2,557,831 2,708,100 150,269
2 I Ketut Buana Putra 40,000 0 0 2,450,055 0 3,000 1,000 10,000 49,500 0 0 0 0 0 2,553,555 3,281,800 728,245
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 1,000 10,000 49,500 0 555,000 0 0 0 3,480,074 4,287,700 807,626
5 Gst Ayu Mahoni 286,100 0 1,648,459 0 100,000 3,000 1,000 10,000 49,500 0 0 0 0 0 2,098,059 3,240,700 1,142,641
6 Luh Putri 240,000 10,000 1,112,307 0 200,000 3,000 1,000 10,000 49,500 0 370,000 37,000 0 0 2,032,807 3,240,700 1,207,893
8 Ni Md Ratni puspari 256,850 1,093,333 0 0 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 1,415,683 3,762,800 2,347,117
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 1,000 0 49,500 0 0 0 0 0 93,500 3,340,100 3,246,600
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 1,000 10,000 49,500 0 185,000 37,000 2,000 0 437,500 3,258,500 2,821,000
13 A A Rai Sunari 157,000 0 2,432,010 0 100,000 3,000 1,000 10,000 49,500 0 185,000 0 2,000 0 2,939,510 3,587,700 648,190
14 Wyn Radiana, S.,sos 40,000 340,000 573,644 0 0 3,000 1,000 10,000 49,500 0 0 0 0 0 1,017,144 3,510,600 2,493,456
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 1,000 10,000 49,500 0 555,000 37,000 2,000 0 937,500 3,362,800 2,425,300
16 Gst Ayu Nilawati 70,000 10,000 2,084,580 0 200,000 3,000 1,000 10,000 49,500 0 185,000 0 0 0 2,613,080 3,362,800 749,720
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 1,000 0 49,500 0 0 0 0 0 93,500 3,276,500 3,183,000
19 drg Kt Supardika 40,000 232,000 0 0 0 3,000 1,000 10,000 49,500 0 185,000 0 0 0 520,500 2,875,500 2,355,000
20 Ni Md Padmawati 40,000 660,000 0 0 0 3,000 1,000 10,000 49,500 0 185,000 0 2,000 0 950,500 2,928,700 1,978,200
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 1,000 10,000 49,500 0 185,000 37,000 2,000 0 2,664,325 3,291,800 627,475
22 Sri Susiatiningsih,SKM 1,603,800 443,333 0 0 100,000 3,000 1,000 10,000 49,500 0 185,000 0 0 0 2,395,633 3,462,800 1,067,167
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 1,743,465 3,010,700 1,267,235
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 2,609,407 2,803,400 193,993
27 A A Putra Erawati 40,000 10,000 573,644 0 100,000 3,000 1,000 10,000 49,500 0 0 0 2,000 0 789,144 2,517,200 1,728,056
28 I Md Arya Sutama 40,000 1,110,000 0 0 100,000 3,000 1,000 10,000 49,500 0 0 0 0 0 1,313,500 2,426,400 1,112,900
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 1,000 10,000 49,500 0 185,000 0 0 0 1,841,164 2,361,300 520,136
30 I A Eka Ramawati 40,000 10,000 1,737,150 0 100,000 3,000 1,000 10,000 49,500 0 185,000 0 0 0 2,135,650 2,759,100 623,450
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 1,000 10,000 49,500 0 0 0 2,000 0 1,718,850 2,821,800 1,102,950
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 1,000 10,000 49,500 0 740,000 0 0 0 953,500 2,608,400 1,654,900
38 Sri Ayu Hariani 119,200 220,000 0 0 0 2,000 1,000 10,000 49,500 0 185,000 0 0 0 586,700 1,869,000 1,282,300
39 I A Md Dewi Utari 40,000 10,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 433,500 1,869,000 1,435,500
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 1,000 10,000 49,500 0 0 36,000 0 0 622,500 1,640,600 1,018,100
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 555,500 1,459,900 904,400
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 1,000 10,000 49,500 0 0 0 0 0 3,443,339 2,364,500 -1,078,839
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 1,000 10,000 49,500 0 185,000 0 0 0 2,010,850 2,223,100 212,250
46 Ni Nym Mira 40,000 183,333 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 37,000 0 1,020,833 1,628,666 2,073,900 445,234
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 1,000 10,000 49,500 0 0 37,000 0 0 2,384,735 2,442,800 58,065
48 Ni Nym Rai Putri 317,950 443,333 581,706 0 100,000 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 1,726,489 2,073,900 347,411
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 36,000 0 0 733,500 1,979,400 1,245,900
50 Ni Made Megawati 90,000 190,000 1,163,413 0 0 2,000 1,000 10,000 49,500 0 185,000 0 0 0 1,690,913 2,238,500 547,587
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 1,000 10,000 49,500 0 185,000 0 0 0 577,500 1,842,100 1,264,600
Jumlah 9,917,150 9,744,665 34,391,261 9,226,125 3,100,000 140,000 53,000 510,000 2,623,500 0 8,510,000 660,000 27,000 1,020,833 79,923,534 144,218,100 64,294,566
BULAN : Nopember 2011
No Nama Pegawai Potongan Potongan BPD BPD Tirta Iuran Iuran Suka Potongan Baju Vaksinasi Iuran Asuransi Werdhi Jumlah Gaji Gaji
KPN Koperasi Gianyar Ubud Yatra Korpri Kematian Duka Beras HKN Ca Cervik IBI Sedana Potongan Kotor Bersih
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 2,625,431 2,708,100 82,669
2 I Ketut Buana Putra 40,000 0 0 2,450,055 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 2,621,155 3,281,800 660,645
3 drg Ayu Made Dwi Santi M 40,000 660,000 2,060,574 0 100,000 4,000 1,500 10,000 66,600 50,000 555,000 0 0 0 3,547,674 4,287,700 740,026
4 I Kt Nadha Saputra 40,000 250,000 0 0 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 421,100 3,819,900 3,398,800
5 Gst Ayu Mahoni 235,300 0 1,648,459 0 100,000 3,000 1,500 10,000 66,600 50,000 0 0 0 0 2,114,859 3,240,700 1,125,841
6 Luh Putri 240,000 10,000 1,112,307 0 200,000 3,000 1,500 10,000 66,600 50,000 370,000 37,000 0 0 2,100,407 3,240,700 1,140,293
7 Dsk Pt Sri Puspadi 40,000 10,000 0 0 100,000 3,000 1,500 10,000 66,600 50,000 0 0 3,000 0 284,100 3,679,500 3,395,400
8 Ni Md Ratni puspari 190,250 1,093,333 0 0 0 3,000 1,500 10,000 66,600 50,000 0 0 2,000 0 1,416,683 3,762,800 2,346,117
9 Diah Ratna Kencana SD 40,000 370,000 0 0 300,000 3,000 1,500 10,000 66,600 50,000 925,000 0 2,000 0 1,768,100 3,168,200 1,400,100
10 Ni Wyn Kastiniati 1,257,450 0 1,427,924 0 100,000 3,000 1,500 10,000 66,600 50,000 185,000 37,000 0 0 3,138,474 3,567,700 429,226
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 171,100 3,405,500 3,234,400
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 1,500 10,000 66,600 50,000 185,000 37,000 2,000 0 505,100 3,258,500 2,753,400
13 A A Rai Sunari 40,000 0 2,432,010 0 100,000 3,000 1,500 10,000 66,600 50,000 185,000 0 2,000 0 2,890,110 3,587,700 697,590
14 Wyn Radiana, S.,sos 94,000 340,000 573,644 0 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 1,138,744 3,510,600 2,371,856
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 1,500 10,000 66,600 50,000 555,000 37,000 2,000 0 1,005,100 3,362,800 2,357,700
16 Gst Ayu Nilawati 70,000 10,000 2,084,580 0 200,000 3,000 1,500 10,000 66,600 50,000 185,000 0 0 0 2,680,680 3,362,800 682,120
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 1,500 0 66,600 50,000 0 0 0 0 161,100 3,276,500 3,115,400
18 dr Pande Md Oka Dwi A 40,000 10,000 2,173,730 0 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 2,354,830 3,340,100 985,270
19 drg Kt Supardika 421,950 232,000 0 0 0 3,000 1,500 10,000 66,600 50,000 185,000 0 0 0 970,050 2,875,500 1,905,450
20 Ni Md Padmawati 40,000 660,000 0 0 0 3,000 1,500 10,000 66,600 50,000 185,000 0 2,000 0 1,018,100 2,928,700 1,910,600
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 1,500 10,000 66,600 50,000 185,000 37,000 2,000 0 2,731,925 3,291,800 559,875
22 Sri Susiatiningsih,SKM 1,603,800 443,333 0 0 100,000 3,000 1,500 10,000 66,600 50,000 185,000 0 0 0 2,463,233 3,462,800 999,567
23 Ni Luh Agus Rahayuni 40,000 530,000 0 0 200,000 3,000 1,500 10,000 66,600 50,000 0 37,000 0 0 938,100 2,802,400 1,864,300
24 Dsk Md Dewi Antini 40,000 10,000 900,926 0 100,000 3,000 1,500 10,000 66,600 50,000 370,000 37,000 2,000 0 1,591,026 3,291,800 1,700,774
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 1,500 10,000 66,600 50,000 0 0 2,000 0 1,811,065 3,010,700 1,199,635
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 1,500 10,000 66,600 50,000 0 0 2,000 0 2,677,007 2,803,400 126,393
27 A A Putra Erawati 40,000 10,000 573,644 0 100,000 3,000 1,500 10,000 66,600 50,000 0 0 2,000 0 856,744 2,517,200 1,660,456
28 I Md Arya Sutama 40,000 10,000 0 0 100,000 3,000 1,500 10,000 66,600 50,000 0 0 0 0 281,100 2,426,400 2,145,300
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 1,500 10,000 66,600 50,000 0 0 0 0 1,723,764 2,361,300 637,536
30 I A Eka Ramawati 40,000 10,000 1,737,150 0 100,000 3,000 1,500 10,000 66,600 50,000 185,000 0 0 0 2,203,250 2,759,100 555,850
31 drg I A Triani Diantari 40,000 232,000 0 0 0 3,000 1,500 10,000 66,600 50,000 185,000 0 0 0 588,100 1,663,700 1,075,600
32 S A Eka Setiawati 40,000 0 0 1,613,350 0 3,000 1,500 10,000 66,600 50,000 0 0 2,000 0 1,786,450 2,821,800 1,035,350
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 1,500 10,000 66,600 50,000 740,000 0 0 0 1,021,100 2,608,400 1,587,300
34 Ni Pt Ayu Lestarina 40,000 10,000 1,552,664 0 0 2,000 1,500 10,000 66,600 50,000 0 0 0 0 1,732,764 2,299,800 567,036
35 Dsk Md Purnamiari 100,250 0 0 0 0 2,000 1,500 10,000 66,600 50,000 0 0 0 0 230,350 2,405,800 2,175,450
36 Dsk Nym Krisnadewi 309,350 430,000 806,675 0 0 2,000 1,500 10,000 66,600 50,000 0 0 0 0 1,676,125 2,263,800 587,675
37 D M Sucahyaningsih 90,000 10,000 0 0 100,000 2,000 1,500 10,000 66,600 50,000 740,000 36,000 0 0 1,106,100 1,869,000 762,900
38 Sri Ayu Hariani 40,000 10,000 0 0 0 2,000 1,500 10,000 66,600 50,000 185,000 0 0 0 365,100 1,869,000 1,503,900
39 I A Md Dewi Utari 40,000 10,000 0 0 100,000 2,000 1,500 10,000 66,600 50,000 0 36,000 0 0 316,100 1,869,000 1,552,900
40 Ni Kd Ayu Widastri 40,000 10,000 0 0 0 2,000 1,500 10,000 66,600 50,000 185,000 37,000 0 0 402,100 1,723,200 1,321,100
41 Kd Tuti Irayanti 292,000 232,000 0 0 0 2,000 1,500 10,000 66,600 50,000 0 36,000 0 0 690,100 1,723,200 1,033,100
42 Ni Nym Dewi Budiarthi 40,000 0 634,350 0 0 2,000 1,500 10,000 66,600 50,000 0 0 0 0 804,450 1,723,200 918,750
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 1,500 10,000 66,600 50,000 185,000 36,000 0 0 623,100 1,459,900 836,800
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 1,500 10,000 66,600 50,000 0 0 0 0 3,510,939 2,364,500 -1,146,439
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 1,500 10,000 66,600 50,000 185,000 0 0 0 2,078,450 2,223,100 144,650
46 Ni Nym Mira 40,000 183,333 0 0 100,000 2,000 1,500 10,000 66,600 50,000 185,000 37,000 0 1,020,833 1,696,266 2,073,900 377,634
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 1,500 10,000 66,600 50,000 0 37,000 0 0 2,452,335 2,442,800 -9,535
48 Ni Nym Rai Putri 259,400 443,333 581,706 0 100,000 2,000 1,500 10,000 66,600 50,000 0 36,000 0 0 1,550,539 2,073,900 523,361
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 1,500 10,000 66,600 50,000 185,000 36,000 0 0 801,100 1,979,400 1,178,300
50 Ni Made Megawati 90,000 220,000 1,163,413 0 0 2,000 1,500 10,000 66,600 50,000 185,000 0 0 0 1,788,513 2,238,500 449,987
51 Ni Wayan Rantauwati 40,000 490,000 1,236,344 0 0 2,000 1,500 10,000 66,600 50,000 185,000 37,000 0 0 2,118,444 2,329,700 211,256
52 Ni Made Dewi Angraeni 40,000 0 1,163,413 0 100,000 2,000 1,500 10,000 66,600 50,000 0 37,000 0 0 1,470,513 2,329,700 859,187
53 Mariatul Hikmah 90,000 140,000 0 0 100,000 2,000 1,500 10,000 66,600 50,000 185,000 0 0 0 645,100 1,842,100 1,197,000
Jumlah 10,199,750 8,124,665 34,391,261 7,451,440 3,100,000 140,000 79,500 520,000 3,529,800 2,650,000 7,770,000 660,000 27,000 1,020,833 79,664,249 144,590,100 64,925,851
BULAN : Desember 2011
No Nama Pegawai Potongan Potongan BPD BPD Tirta Iuran Iuran Suka Potongan Baju Vaksinasi Iuran Asuransi Werdhi Jumlah Gaji Gaji
KPN Koperasi Gianyar Ubud Yatra Korpri Kematian Duka Beras HKN Ca Cervik IBI Sedana Potongan Kotor Bersih
MU Pusk.
1 dr Nym Bayu W 1,252,200 0 1,242,131 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 2,568,881 2,708,100 139,219
2 I Ketut Buana Putra 231,000 0 0 2,450,055 0 3,000 3,500 10,000 58,050 0 0 0 0 0 2,755,605 3,281,800 526,195
4 I Kt Nadha Saputra 40,000 250,000 0 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 364,550 3,819,900 3,455,350
5 Gst Ayu Mahoni 337,700 0 1,648,459 0 100,000 3,000 3,500 10,000 58,050 0 0 0 0 0 2,160,709 3,240,700 1,079,991
6 Luh Putri 40,000 10,000 1,112,307 0 200,000 3,000 3,500 10,000 58,050 0 0 37,000 0 0 1,473,857 3,240,700 1,766,843
8 Ni Md Ratni puspari 130,500 1,093,333 0 0 0 3,000 3,500 10,000 58,050 0 0 0 2,000 0 1,300,383 3,762,800 2,462,417
9 Diah Ratna Kencana SD 40,000 370,000 0 0 300,000 3,000 3,500 10,000 58,050 0 0 0 2,000 0 786,550 3,168,200 2,381,650
10 Ni Wyn Kastiniati 1,257,450 0 1,427,924 0 100,000 3,000 3,500 10,000 58,050 0 0 37,000 0 0 2,896,924 3,567,700 670,776
11 dr Cok Gd Darma P 40,000 0 0 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 114,550 3,405,500 3,290,950
12 Ni Ketutr Tirta 40,000 10,000 0 0 100,000 3,000 3,500 10,000 58,050 0 0 37,000 2,000 0 263,550 3,258,500 2,994,950
13 A A Rai Sunari 132,800 0 2,432,010 0 100,000 3,000 3,500 10,000 58,050 0 0 0 2,000 0 2,741,360 3,587,700 846,340
14 Wyn Radiana, S.,sos 40,000 340,000 573,644 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 1,028,194 3,510,600 2,482,406
15 Ni Pt Arini 70,000 10,000 0 0 200,000 3,000 3,500 10,000 58,050 0 0 37,000 2,000 0 393,550 3,362,800 2,969,250
16 Gst Ayu Nilawati 70,000 10,000 2,084,580 0 200,000 3,000 3,500 10,000 58,050 0 0 0 0 0 2,439,130 3,362,800 923,670
17 dr Luh Pt Widiani 40,000 0 0 0 0 3,000 3,500 0 58,050 0 0 0 0 0 104,550 3,276,500 3,171,950
19 drg Kt Supardika 421,950 232,000 0 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 728,500 2,875,500 2,147,000
20 Ni Md Padmawati 40,000 660,000 0 0 0 3,000 3,500 10,000 58,050 0 0 0 2,000 0 776,550 2,928,700 2,152,150
21 Ni Kt Sriasih 40,000 10,000 2,326,825 0 0 3,000 3,500 10,000 58,050 0 0 37,000 2,000 0 2,490,375 3,291,800 801,425
22 Sri Susiatiningsih,SKM 1,762,250 443,333 0 0 100,000 3,000 3,500 10,000 58,050 0 0 0 0 0 2,380,133 3,462,800 1,082,667
23 Ni Luh Agus Rahayuni 40,000 10,000 1,552,664 0 200,000 3,000 3,500 10,000 58,050 0 0 37,000 0 0 1,914,214 2,802,400 888,186
24 Dsk Md Dewi Antini 40,000 10,000 900,926 0 100,000 3,000 3,500 10,000 58,050 0 0 37,000 2,000 0 1,164,476 3,291,800 2,127,324
25 I Dw Kt Rai 581,100 10,000 1,086,865 0 0 3,000 3,500 10,000 58,050 0 0 0 2,000 0 1,754,515 3,010,700 1,256,185
26 I Md Raka 40,000 443,333 2,060,574 0 0 3,000 3,500 10,000 58,050 0 0 0 2,000 0 2,620,457 2,803,400 182,943
27 dr. Adi 0 0 0 0 0 3,000 0 0 0 0 0 0 0 0 3,000 0 -3,000
28 I Md Arya Sutama 40,000 10,000 0 0 100,000 3,000 3,500 10,000 58,050 0 0 0 0 0 224,550 2,426,400 2,201,850
29 Ni Kd Parwati 40,000 0 1,552,664 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 1,667,214 2,361,300 694,086
30 I A Eka Ramawati 40,000 10,000 1,737,150 0 100,000 3,000 3,500 10,000 58,050 0 0 0 0 0 1,961,700 2,759,100 797,400
31 drg I A Triani Diantari 40,000 232,000 0 0 0 3,000 3,500 10,000 58,050 0 0 0 0 0 346,550 1,663,700 1,317,150
32 S A Eka Setiawati 315,000 0 0 1,613,350 0 3,000 3,500 10,000 58,050 0 0 0 2,000 0 2,004,900 2,821,800 816,900
33 Ni Kt Nuasih 40,000 10,000 0 0 100,000 3,000 3,500 10,000 58,050 0 0 0 0 0 224,550 2,608,400 2,383,850
35 Dsk Md Purnamiari 40,000 0 0 0 0 2,000 3,500 10,000 58,050 0 0 0 0 0 113,550 2,405,800 2,292,250
37 D M Sucahyaningsih 90,000 10,000 0 0 100,000 2,000 3,500 10,000 58,050 0 0 36,000 0 0 309,550 1,869,000 1,559,450
38 Sri Ayu Hariani 40,000 10,000 0 0 0 2,000 3,500 10,000 58,050 0 0 0 0 0 123,550 1,869,000 1,745,450
39 I A Md Dewi Utari 40,000 10,000 0 0 100,000 2,000 3,500 10,000 58,050 0 0 36,000 0 0 259,550 1,869,000 1,609,450
40 Ni Kd Ayu Widastri 40,000 10,000 0 0 0 2,000 3,500 10,000 58,050 0 0 37,000 0 0 160,550 1,723,200 1,562,650
41 Kd Tuti Irayanti 292,000 10,000 0 0 0 2,000 3,500 10,000 58,050 0 0 36,000 0 933,333 1,344,883 1,723,200 378,317
42 Ni Nym Dewi Budiarthi 40,000 0 634,350 0 0 2,000 3,500 10,000 58,050 0 0 0 0 0 747,900 1,723,200 975,300
43 I A Md Puspita S 40,000 232,000 0 0 0 2,000 3,500 10,000 58,050 0 0 36,000 0 0 381,550 1,459,900 1,078,350
44 I A Kt Adri 1,122,150 0 2,258,689 0 0 2,000 3,500 10,000 58,050 0 0 0 0 0 3,454,389 2,417,100 -1,037,289
45 Ni Kd Budiantari 40,000 10,000 0 1,613,350 100,000 2,000 3,500 10,000 58,050 0 0 0 0 0 1,836,900 2,223,100 386,200
46 Ni Nym Mira 590,500 183,333 0 0 100,000 2,000 3,500 10,000 58,050 0 0 37,000 0 1,020,833 2,005,216 2,073,900 68,684
47 Ni Luh Suartini 510,550 0 0 1,774,685 0 2,000 3,500 10,000 58,050 0 0 37,000 0 0 2,395,785 2,442,800 47,015
48 Ni Nym Rai Putri 286,100 443,333 581,706 0 100,000 2,000 3,500 10,000 58,050 0 0 36,000 0 0 1,520,689 2,073,900 553,211
49 Ni Made Narsi 40,000 310,000 0 0 100,000 2,000 3,500 10,000 58,050 0 0 36,000 0 0 559,550 1,979,400 1,419,850
50 Ni Made Megawati 90,000 220,000 1,163,413 0 0 2,000 3,500 10,000 58,050 0 0 0 0 0 1,546,963 2,238,500 691,537
51 Ni Wayan Rantauwati 40,000 490,000 1,236,344 0 0 2,000 3,500 10,000 58,050 0 0 37,000 0 0 1,876,894 2,329,700 452,806
53 Mariatul Hikmah 90,000 140,000 0 0 0 2,000 3,500 10,000 58,050 0 0 0 0 0 303,550 1,842,100 1,538,550
54 0 0 0 0 0 2,000 0 0 58,050 0 0 0 0 0 60,050 1,842,100 1,782,050
Jumlah 11,130,250 7,372,665 35,370,281 7,451,440 2,900,000 142,000 182,000 510,000 3,076,650 0 0 660,000 25,000 1,954,166 70,774,452 144,046,800 73,272,348

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No Nama Pegawai Iuran Iuran Utang Arisan Koperasi Koperasi BPD Bank Iuran Arisan Simpanan Iuran Suka

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PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR PEMERINTAH KABUPATEN GIANYAR

Bendahara Pengeluaran Bendahara Pengeluaran Bendahara Pengeluaran

No Nama Pegawai GAJI POT 2 % TOTAL KETERANGAN TANDA TANGAN

1 dr Nym Bayu W 567,000 11,340 555,660

2 A A Gd Raka, SKM 1,016,100 20,322 995,778

3 drg Ayu Made Dwi Santi M 906,600 18,132 888,468

4 I Kt Nadha Saputra 1,139,100 22,782 1,116,318

5 Gst Ayu Mahoni 937,800 18,756 919,044

6 Luh Putri 937,800 18,756 919,044

7 Dsk Pt Sri Puspadi 998,100 19,962 978,138

8 Ni Md Ratni puspari 1,068,900 21,378 1,047,522

9 Diah Ratna Kencana SD 891,300 17,826 873,474

10 Ni Wyn Kastiniati 989,700 19,794 969,906

11 dr Cok Gd Darma P 670,800 13,416 657,384

12 Ni Ketutr Tirta 819,900 16,398 803,502

13 A A Rai Sunari 926,100 18,522 907,578

15 Ni Pt Arini 834,600 16,692 817,908

16 Gst Ayu Nilawati 791,100 15,822 775,278

17 dr Luh Pt Widiani 633,900 12,678 621,222

18 dr Pande Md Oka Dwi A 670,800 13,416 657,384

19 drg Kt Supardika 556,200 11,124 545,076

20 Ni Md Padmawati 732,000 14,640 717,360

21 Ni Kt Sriasih 749,400 14,988 734,412

22 Sri Susiatiningsih,SKM 834,600 16,692 817,908

23 Ni Luh Agus Rahayuni 657,300 13,146 644,154

24 Dsk Md Dewi Antini 719,100 14,382 704,718

25 I Dw Kt Rai 843,900 16,878 827,022

26 I Md Raka 814,500 16,290 798,210

27 A A Putra Erawati 740,400 14,808 725,592

28 I Md Arya Sutama 393,600 7,872 385,728

29 Ni Kd Parwati 564,600 11,292 553,308

30 I A Eka Ramawati 643,500 12,870 630,630

31 drg I A Triani Diantari 357,900 7,158 350,742

32 S A Eka Setiawati 652,800 13,056 639,744

33 Ni Kt Nuasih 583,200 11,664 571,536

34 Ni Pt Ayu Lestarina 489,600 9,792 479,808

35 Dsk Md Purnamiari 550,200 11,004 539,196

36 Dsk Nym Krisnadewi 333,000 6,660 326,340

37 D M Sucahyaningsih 297,300 5,946 291,354

38 Sri Ayu Hariani 297,300 5,946 291,354

39 I A Md Dewi Utari 297,300 5,946 291,354

40 Ni Kd Ayu Widastri 326,700 6,534 320,166

41 Kd Tuti Irayanti 297,300 5,946 291,354

42 Ni Nym Dewi Budiarthi 326,700 6,534 320,166

43 I A Md Puspita S 297,300 5,946 291,354