DINAS PENDIDIKAN
TAHUN ANGGARAN 2017
NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni
NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni
1 EKLEVINA LESNUSSA TK NEGERI MUAN MODAN 803101002781534 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900
2 JOHANA HULLY TK NEGERI SINAR Rp 4,468,800 Rp 4,468,800 Rp 4,468,800 Rp 4,468,800 Rp 4,468,800 Rp 4,468,800
3 MARIA SOLISSA TK NEGERI NAMALALEN TFU Rp 3,181,500 Rp 3,181,500 Rp 3,181,500 Rp 3,181,500 Rp 3,181,500 Rp 3,181,500
4 MARYAM SANDUAN TK NEGERI WAESILI Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900
5 NASMAUN MAHTELU TK NEGERI BOMA OSO Rp 3,693,100 Rp 3,693,100 Rp 3,693,100 Rp 3,693,100 Rp 3,693,100 Rp 3,693,100
TK NEGERI SATU ATAP KAKU
ONCO CA TITAWAEL Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
6 SINAN FENA RUA
7 MASAD MAHTELU TK HARAPAN KITA Rp 3,812,600 Rp 3,812,600 Rp 3,812,600 Rp 3,812,600 Rp 3,812,600 Rp 3,812,600
Jumlah Rp 26,271,800 Rp 26,271,800 Rp 26,271,800 Rp 26,271,800 Rp 26,271,800 Rp 26,271,800
NJANGAN PROFESI GURU SEMESTER 1
NAS PENDIDIKAN
UN ANGGARAN 2017
Jumlah Pangkat/
Jumlah Kotor PPH21 Yang di NPWP Gol Ket
Terima
Rp 24,377,400 Rp 1,218,870 Rp 23,158,530 III/c
Rp 26,812,800 Rp 1,340,640 Rp 25,472,160 IV/a
Rp 19,089,000 Rp 954,450 Rp 18,134,550 III/a
Rp 24,377,400 Rp 1,218,870 Rp 23,158,530 IV/a
Rp 22,158,600 Rp 1,107,930 Rp 21,050,670 III/c
NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni
1 ABDUL RAUF UMASUGI SD ALHILAL POHON BATU 803101004056537 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
2 ABDULRAHMAN TITAWAEL SD INRES ELFULE 214401000381533 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
3 ABRAHAM HUKUNALA SD NEGERI KASE 487301012250537 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500
4 ARIANCI BEHUKU SD NEGERI LEKSULA 026001001262532 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200
5 DAUD ULUPUTTY SD ALHILAAL WAEPANDAN 214401000374536 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
6 ELSYE LESNUSSA SD INPRES NUSARUA 026001001321530 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900
7 ELUT LESNUSSA SD INPRES BOBO 026001001221536 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000
8 FATIMA SOUWAKIL SD ALHILAAL WAESILI 214401000394536 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800
9 FAUJIA MAHU SD NEGERI 2 WAMSISI 214401000345537 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
10 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100
11 FIENCE SIPAHELUT SD YPPK EWIRI 026001001308532 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000
12 FRANSINA SALEKY SD INPRES LABUANG 000101002720533 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
13 GERSON WAEMESSE SD INPRES BOBO 026001001239539 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500
14 HAERIYA HAMZAH SD NEGERI BILORO 803101001756536 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
15 HAJIJA BOOY SD ALHILAAL MASAWOY 803101001752532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
16 HAMIDA BELASA SD ALHILAAL MASAWOY 214401000376538 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900
17 HATIJA SOUWAKIL SD NEGERI SELASI 803101004052533 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200
18 HUSNA BELATU SD ALHILAAL MASAWOY 214401000763531 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700
19 IRENE LESNUSSA SD INPRES LEKSULA 026001001215535 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
20 ISMAIL HAUPEA SD ALHILAL POHON BATU 214401000359536 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100
21 JAMAUN SIGMARLATU SD INRES ELFULE 803101004053539 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200
22 JOHANNA JACOBA AIPASSA SD INPRES LEKSULA 214401000755538 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200
23 JONIAS SOLISSA SD INPRES NUSARUA 026001001288538 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
24 KADER LESILAWANG SD NEGERI SELASI 214401000383535 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500
25 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
26 La Abdul Hustani SD NEGERI PASIR PUTIH 000101002665539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800
27 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400
28 MAIMUNA NAMKATU SD ALHILAAL MASAWOY 214401000773536 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500
29 MAKNUN BELASA SD ALHILAAL MASAWOY 214401000757530 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300
MARGARETHA LOURINA
30 SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200
31 MARIA SOLISSA SD INPRES LEKSULA 026001001208538 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800
32 MARIANY TASANE SD INPRES OKI BARU 214401000373530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
33 MARTHA LETLORA SD NASKAT MASNANA 214401000762535 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400
34 MARTHA TETELEPTA SD YPPK TIFU 214401000344531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900
35 MARWIAH LOILATU SD NEGERI SELASI - Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
36 MESKE TASANE SD NEGERI KILO 9 EMORI 214401000386533 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
37 MISRAN ODE SD ALHILAAL MASAWOY 214401000761539 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300
38 MONALISA LESNUSSA SD NEGERI LEKSULA 000101002527537 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
39 MUHAMSAN MANILET SD INPRES LEKU 214401000392534 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200
40 NAFSIN POLPOKE SD NEGERI NAMROLE 214401000758536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
41 PAULUS SOLISSA SD YPPK MNGESWAEN 026001001295535 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
42 PIETER LESNUSSA SD YPPK MEPA 026001001282532 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600
43 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800
44 RATABIA BOOY SD ALHILAAL MASAWOY 214401000769537 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500
45 RONALD LESNUSSA SD NEGERI EWIRI 803101001754534 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000
46 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700
47 SARCE LESNUSSA SD NEGERI WAENAMA 214401000369531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
48 SELFINA TESLATU SD YPPK SLEALALE 026001001256531 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500
49 SEMUEL LESBATA SD NEGERI WAENAMA 026001001291531 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000
50 SIMON BILORO SD YPPK EWIRI 000101003018531 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
51 SITI SAIDA SOLISSA SD INRES ELFULE 803101002823530 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
52 SUWARNO SD NEGERI HOTE JAYA 803101004055531 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
53 TALEB TITAWAEL SD ALHILAAL FOGI 214401000391538 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900
54 UMI BAHTA SD INRES ELFULE 214401000366533 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000
55 WA NISA TOMIA SD INPRES WAETEBA 214401000333530 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
56 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300
57 Abdul Saleh Sauwaki l, S.so SD ALHILAAL SIWAR 000101001641532 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200
58 AMADIN LAUSEPA SD ALHILAAL POHON BATU 214401000759532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
59 FATMA BOOY SD ALHILAAL SIWAR 026001001278533 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200
60 IDRIS SOLISSA SD NEGERI NAMROLE 214401000351538 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100
61 NEMAATI MAHU SD INPRES WAEFUSI 214401000340537 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
62 SALEH WOKAS SD ALHILAAL SIMI 214401000390532 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300
63 SOLEMAN SOLISSA SD INPRES WAEFUSI 214401000354536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
64 ALMIN LESSY SD INPRES OKI BARU 214401000393530 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
65 BOKY LAKUY SD ALHILAAL SIMI 803101004048534 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400
66 FATMA SABUA LAMO SD INPRES WAETEBA 214401000341533 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
67 HERMELINA SOLISSA SD INPRES LEKSULA 000101002742535 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
68 JAFAR TITAWAEL SD INPRES ELFULE 214401000356538 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
69 LEBERINA SOLISSA SD INPRES LEKSULA 000101002581531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
70 SALEH PAPALIA SD NEGERI WAMSISI 214401000384531 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
71 SIMON LESNUSSA SD NEGERI WAENAMA 26001001317531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900
ABDUL RA RADJAK SD ALHILAAL WAESILI 803101004054535 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600
72 SAMPULAWA
73 ANITHA DIENCE LESNUSSA SD NEGERI NALBESSY 026001001299539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200
74 ARSAD SOLISSA SD INPRES ELFULE 803101001755530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
75 RAHMATIA NURPATA SD NEGERI WAMSISI 214401000377534 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
76 ROSMIATI ADOA SD NEGERI NALBESSY 214401000363535 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
77 SITI RAHMA SANDUAN SD NEGERI WAMSISI 214401000332534 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800
78 TETY NOVIA LESNUSSA SD YPPK LEKSULA 26001001260530 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600
79 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000
80 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500
81 RACHMA TOMIA SD NEGERI 2 WAMSISI 214401000371538 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
82 RAHMA NAMKATU SD NEGERI ULIMA 214401000342539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800
83 NAMBERS HUKUNALA SD NEGERI LIANG 214401000349531 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900
84 MATHILDA SELEKY SD NEGERI LIANG 214401000770538 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900
85 SALEHA SANGADJI SD NEGERI SELASI 803101004050531 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
86 IMA SERANG SD ALHILAAL SIMI 214401000355532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
87 IBRAHIM SOUWAKIL SD ALHILAAH ELARA 000101002635534 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000
88 ABDUL RAHMAN SOUWAKIL SD ALHILAAH ELARA 026001001277537 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700
89 AMINA KHWE SD NEGERI 2 KAMPUNG BARU 214401000352534 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300
90 GAWI MAHTELU SD NEGERI 2 KAMPUNG BARU 214401000765533 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800
91 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
92 SUNDUSIN BOOY SD NEGERI 2 KAMPUNG BARU 214401000361533 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900
93 BAYANA BELASA SD NEGERI ULIMA 214401000764537 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
94 HALIFA UMASANGAJI SD NEGERI WAESOAR 214401000350532 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
95 CHRISTINA NAHUMURY SDN FATSINAN 214401000398530 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400
96 DJABAR LAITUPA SD NEGERI ULIMA 214401000364531 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000
97 AMINA NAMKATU SD NEGERI ULIMA 214401000760533 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900
98 JUNAID LATUCONSINA SD NEGERI LUMOY 000101002889531 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200
99 AMOS JAMES LESNUSSA SD YPPK WAMKANA 026001001255535 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300
100 ADRIANA SAHERTIAN SD INPRES LEKSULA 26001001302536 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000
101 ATHA BOOY SD NEGERI ULIMA 214401000358530 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000
102 BAYI UMAMITY SD NEGERI WAMSISI 214401000388535 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000
103 MARIA SAHERTIAN SD INPRES LEKSULA 000101002395532 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500
104 Natali a Yermi da Matulessy SD INPRES LABUANG 487001022570535 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900
105 DAUD JARANMASE SD YPPK FAKAL 026001001300534 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800
106 SELES LESNUSSA SD YPPK FAKAL 26001001275535 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000
107 WEMPI BEHUKU SD YPPK TIFU 000101001633539 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000
108 DORKAS TABITA SOLISSA SD YPPK LEKSULA 026001001283538 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000
109 FRANSINA LESNUSSA SD YPPK LEKSULA 026001001307536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700
110 LA HAJI AWAD SD NEGERI SELASI 214401000389531 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900
111 LISBETH SELEKY SD NEGERI WAEHALONG 026001001312531 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000
112 RUKIMA LOILATU SD NEGERI LABUANG 214401000343535 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200
Jumlah Rp 358,822,900 Rp 358,822,900 Rp 358,822,900 Rp 358,822,900 Rp 358,822,900 Rp 358,822,900
Rp 1,076,468,700
Rp 2,152,937,400
358822900
Jumlah Pangkat/
Jumlah Kotor PPH21 Yang di NPWP Gol Ket
Terima
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 15,046,800 Rp 15,046,800 II/d
Rp 16,857,000 Rp 16,857,000 II/c
Rp 21,835,200 Rp 1,091,760 Rp 20,743,440 III/c
Rp 17,754,000 Rp 887,700 Rp 16,866,300 III/a
Rp 24,977,400 Rp 1,248,870 Rp 23,728,530 III/d
Rp 23,232,000 Rp 1,161,600 Rp 22,070,400 III/c
Rp 22,294,800 Rp 3,344,220 Rp 18,950,580 IV/a
Rp 17,754,000 Rp 887,700 Rp 16,866,300 III/a
Rp 21,168,600 Rp 1,058,430 Rp 20,110,170 III/c
Rp 23,232,000 Rp 1,161,600 Rp 22,070,400 III/c
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 25,497,000 Rp 1,274,850 Rp 24,222,150 III/c
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 15,046,800 Rp 15,046,800 II/d
Rp 13,427,400 Rp 13,427,400 II/b
Rp 16,009,200 Rp 16,009,200 II/d
Rp 15,520,200 Rp 15,520,200 II/d
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 24,468,600 Rp 3,670,290 Rp 20,798,310 IV/a
Rp 18,505,200 Rp 925,260 Rp 17,579,940 III/b
Rp 21,835,200 Rp 1,091,760 Rp 20,743,440 III/c
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 18,699,000 Rp 934,950 Rp 17,764,050 III/c
Rp 15,046,800 Rp 15,046,800 II/d
Rp 15,682,800 Rp 784,140 Rp 14,898,660 III/a
Rp 16,346,400 Rp 817,320 Rp 15,529,080 III/b
Rp 13,995,000 Rp 13,995,000 II/c
Rp 13,849,800 Rp 13,849,800 II/b
Rp 21,835,200 Rp 1,091,760 Rp 20,743,440 III/c
Rp 24,214,800 Rp 1,210,740 Rp 23,004,060 III/d
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 26,306,400 Rp 3,945,960 Rp 22,360,440 IV/b
Rp 24,977,400 Rp 1,248,870 Rp 23,728,530 III/d
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 12,619,800 Rp 12,619,800 II/b
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 18,313,200 Rp 915,660 Rp 17,397,540 III/a
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 18,885,600 Rp 18,885,600 II/b
Rp 14,890,800 Rp 14,890,800 II/c
Rp 13,017,000 Rp 13,017,000 II/b
Rp 13,710,000 Rp 13,710,000 II/d
Rp 17,212,200 Rp 860,610 Rp 16,351,590 III/a
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 20,949,000 Rp 1,047,450 Rp 19,901,550 III/b
Rp 25,764,000 Rp 1,288,200 Rp 24,475,800 III/d
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 15,046,800 Rp 15,046,800 II/d
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 19,895,400 Rp 994,770 Rp 18,900,630 III/c
Rp 14,436,000 Rp 14,436,000 II/c
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 16,513,800 Rp 16,513,800 II/d
Rp 20,737,200 Rp 1,036,860 Rp 19,700,340 III/d
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 20,737,200 Rp 1,036,860 Rp 19,700,340 III/d
Rp 24,468,600 Rp 3,670,290 Rp 20,798,310 IV/a
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 22,063,800 Rp 1,103,190 Rp 20,960,610 III/d
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 16,346,400 Rp 817,320 Rp 15,529,080 III/b
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 17,754,000 Rp 887,700 Rp 16,866,300 III/a
Rp 24,977,400 Rp 1,248,870 Rp 23,728,530 III/d
Rp 15,843,600 Rp 15,843,600 II/c
Rp 16,009,200 Rp 16,009,200 II/d
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 15,682,800 Rp 784,140 Rp 14,898,660 III/a
Rp 20,943,600 Rp 1,047,180 Rp 19,896,420 III/a
Rp 14,436,000 Rp 14,436,000 II/c
Rp 25,239,000 Rp 1,261,950 Rp 23,977,050 IV/a
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 15,682,800 Rp 2,352,420 Rp 13,330,380 III/a
Rp 20,309,400 Rp 1,015,470 Rp 19,293,930 III/b
Rp 20,309,400 Rp 1,015,470 Rp 19,293,930 III/b
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 16,686,600 Rp 2,502,990 Rp 14,183,610 III/a
Rp 21,390,000 Rp 1,069,500 Rp 20,320,500 III/d
Rp 15,520,200 Rp 15,520,200 II/d
Rp 16,513,800 Rp 16,513,800 II/d
Rp 22,294,800 Rp 1,114,740 Rp 21,180,060 IV/a
Rp 17,754,000 Rp 2,663,100 Rp 15,090,900 III/a
Rp 15,359,400 Rp 15,359,400 II/c
Rp 15,046,800 Rp 15,046,800 II/d
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 21,608,400 Rp 1,080,420 Rp 20,527,980 III/b
Rp 20,790,000 Rp 1,039,500 Rp 19,750,500 III/d
Rp 19,493,400 Rp 974,670 Rp 18,518,730 III/b
Rp 15,577,200 Rp 15,577,200 II/d
Rp 15,913,800 Rp 15,913,800 II/d
Rp 27,972,000 Rp 4,195,800 Rp 23,776,200 IV/a
Rp 13,836,000 Rp 13,836,000 II/c
Rp 13,836,000 Rp 13,836,000 II/c
Rp 24,639,000 Rp 3,695,850 Rp 20,943,150 IV/a
Rp 14,759,400 Rp 14,759,400 II/c
Rp 21,922,800 Rp 1,096,140 Rp 20,826,660 III/d
Rp 17,340,000 Rp 17,340,000 II/c
Rp 25,164,000 Rp 3,774,600 Rp 21,389,400 III/a
Rp 17,340,000 Rp 867,000 Rp 16,473,000 III/B
Rp 26,254,200 Rp 3,938,130 Rp 22,316,070 IV/a
Rp 15,917,400 Rp 795,870 Rp 15,121,530 III/c
Rp 19,704,000 Rp 19,704,000 II/c
Rp 20,137,200 Rp 1,006,860 Rp 19,130,340 III/d
Rp 2,152,937,400 Rp 130,228,380 Rp 2,022,709,020
NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni
1 ADAM SOAMOLE SMP NEGERI 11 WAISILI 214401000378530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
2 ANTA MAMULATY SMP SATAP NEGERI WAEKEKA 803101004051537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
3 DAVID LILIGOLY SMP PGRI WAEMULANG - Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500
4 FRANS HULLY SMP NEGERI 1 LEKSULA 214401000346533 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
5 GANA BELASA SMP NEGERI 2 AMBALAU 214401000370532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
6 HASMIRA SMP SATAP NEGERI WAEKEKA 337401020725531 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400
7 JULIANA JOSINA SOULISSA SMP NEGERI 1 LEKSULA 214401000396538 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400
8 LA SALIHI SMP NEGERI BILORO 214401000385537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
9 LAKAM MAHU SMP NEGERI WAILUA 214401000395532 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800
10 LILI YENI SELEKY SMP LKMD WAMKANA 214401000368535 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800
11 MARIA JOSEFINA SAIJA SMP NEGERI 1 LEKSULA 214401000338530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500
SMP RK SANTO PAULUS
12 MODY LUTURMAS MASNANA
000101001481534 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
13 MURMIATI MANE SMP NEGERI 3 NAMROLE 214401000397534 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500
14 NURSIN BAHTA SMP NEGERI SATU ATAP LEKU 000101001707532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300
15 OCHTOVIEN SINAY SMP NEGERI SATAP LIANG 214401000357534 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400
16 RUHAM SMP NEGERI NALBESSY 000101002147531 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600
17 RUSLAN KHARIE SMP SATAP NEGERI LEKTAMA 000101002827539 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200
18 SAMSUDIN BOOY SMP NEGERI WAESAMA 214401000331538 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000
19 Siti Hasna Wasahua, Spd SMP NEGERI 3 NAMROLE 026001002360537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
20 SOLISSA MARLINTJE SMP YPPK Ewiri 000101001632533 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
21 TALIM BOOY SMP NEGERI 2 AMBALAU 214401000367539 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100
22 THERESYA JERMIAS SMP NEGERI 3 NAMROLE 214401000360537 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200
23 YAKUB SELEKY SMP NEGERI WAEKATIN - Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 3,248,300
24 ZAINUDIN SMP NEGERI 3 NAMROLE 000101002245533 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400
25 ZAINUDIN SOAMOLE SMP NEGERI WAESAMA 214401000336538 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
26 ABDUL KADIR UMANAILO SMP NEGERI WAESAMA 026001001259539 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
27 JOHANA HULLY SMP YPPK LEKSULA 000101002709537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
28 ABDURAHIM UMANAILO SMP NEGERI WAESAMA 214401000372534 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
29 SELFINA KUBELABORBIR SMP NEGERI 1 LEKSULA 214401000375532 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
30 SUPARMAN MAMALATY SMP NEGERI FOGI 000101002148537 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100
31 WA ODE SYAMSIA SMP NEGERI 3 AMBON 214401000756534 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
32 ROHANA K SANGADJI, SPD SMP NEGERI BILORO 000101001636537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
33 SATTIA RIDI SMPN SATAP MASAWOY 214401000347539 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100
34 SULAIMAN MUHAMAD SMP NEGERI 2 AMBALAU 214401000353530 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400
35 HARUN MATRUTTY SMP YPPK LEKSULA 026001001227532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500
36 MI NEA JOKA SMP YPPK LEKSULA 026001001230535 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700
37 HENDRIK LESNUSSA SMP NEGERI TIFU 026001001219539 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800
38 MAIMUNA LETETUNY SMP NEGERI SATAP HOTE Rp 3,185,700 Rp 3,185,700 Rp 3,185,700 Rp 3,185,700 Rp 3,185,700 Rp 3,185,700
39 MARTHEN BEHUKU SMP NEGERI LEKSULA 000101002516536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700
40 NOHO LESILAWANG SMP NEGERI WALY 803101001753538 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300
41 USMAN ALI IHSAN SMP NEGERI LUMAITI SIMI 214401000335532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300
42 SUMARNO SMP NEGERI 2 AMBALAU 739501001641538 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600
Jumlah Rp 145,909,900 Rp 145,909,900 Rp 145,909,900 Rp 145,909,900 Rp 145,909,900 Rp 145,909,900
Rp 437,729,700
Rp 875,459,400
437729700
Jumlah Pangkat/
Jumlah Kotor PPH21 Yang di NPWP Gol Ket
Terima
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 27,135,000 Rp 4,070,250 Rp 23,064,750 IV/b
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 15,046,800 Rp 15,046,800 II/d
Rp 16,346,400 Rp 817,320 Rp 15,529,080 III/b
Rp 26,306,400 Rp 3,945,960 Rp 22,360,440 IV/b
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 22,996,800 Rp 3,449,520 Rp 19,547,280 IV/a
Rp 14,890,800 Rp 14,890,800 II/c
Rp 25,239,000 Rp 3,785,850 Rp 21,453,150 IV/a
Rp 16,686,600 Rp 16,686,600 III/a
Rp 18,699,000 Rp 934,950 Rp 17,764,050 III/c
Rp 18,127,800 Rp 906,390 Rp 17,221,410 III/c
Rp 26,306,400 Rp 3,945,960 Rp 22,360,440 IV/b
Rp 20,103,600 Rp 1,005,180 Rp 19,098,420 III/d
Rp 20,737,200 Rp 1,036,860 Rp 19,700,340 III/d
Rp 21,390,000 Rp 1,069,500 Rp 20,320,500 III/d
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 24,468,600 Rp 3,670,290 Rp 20,798,310 IV/a
Rp 18,505,200 Rp 925,260 Rp 17,579,940 III/b
Rp 19,489,800 Rp 974,490 Rp 18,515,310 III/d
Rp 20,954,400 Rp 3,143,160 Rp 17,811,240 IV/a
Rp 15,046,800 Rp 15,046,800 II/d
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 18,894,600 Rp 944,730 Rp 17,949,870 III/d
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 24,108,600 Rp 3,616,290 Rp 20,492,310 IV/a
Rp 21,014,400 Rp 1,050,720 Rp 19,963,680 IV/a
Rp 25,239,000 Rp 1,261,950 Rp 23,977,050 IV/a
Rp 14,920,200 Rp 14,920,200 II/d
Rp 21,922,800 Rp 1,096,140 Rp 20,826,660 III/C
Rp 19,114,200 Rp 955,710 Rp 18,158,490 III/C
Rp 26,254,200 Rp 3,938,130 Rp 22,316,070 IV/a
Rp 19,921,800 Rp 996,090 Rp 18,925,710 III/c
Rp 18,127,800 Rp 906,390 Rp 17,221,410 III/c
Rp 19,503,600 Rp 975,180 Rp 18,528,420 III/d
Rp 875,459,400 Rp 79,701,210 Rp 795,758,190
Namrole, 7 April 2017
Kepala Dinas Pendidikan
Kabupaten Buru Selatan
Rp 1,620,876,000
NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni
NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni
1 ABDUL RAUF UMASUGI SD ALHILAL POHON BATU 803101004056537 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
2 ABDULRAHMAN TITAWAEL SD INRES ELFULE 214401000381533 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
3 ABRAHAM HUKUNALA SD NEGERI KASE 487301012250537 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500
4 ADAM SOAMOLE SMP NEGERI 11 WAISILI 214401000378530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
5 ANTA MAMULATY SMP SATAP NEGERI WAEKEKA 803101004051537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
6 ARIANCI BEHUKU SD NEGERI LEKSULA 026001001262532 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200
7 DAUD ULUPUTTY SD ALHILAAL WAEPANDAN 214401000374536 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
8 DAVID LILIGOLY SMP PGRI WAEMULANG - Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500
9 ELSYE LESNUSSA SD INPRES NUSARUA 026001001321530 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900
10 ELUT LESNUSSA SD INPRES BOBO 026001001221536 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000
11 FATIMA SOUWAKIL SD ALHILAAL WAESILI 214401000394536 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800
12 FAUJIA MAHU SD NEGERI 2 WAMSISI 214401000345537 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
13 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100
14 FIENCE SIPAHELUT SD YPPK EWIRI 026001001308532 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000
15 FRANS HULLY SMP NEGERI 1 LEKSULA 214401000346533 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
16 FRANSINA SALEKY SD INPRES LABUANG 000101002720533 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
17 GANA BELASA SMP NEGERI 2 AMBALAU 214401000370532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
18 GERSON WAEMESSE SD INPRES BOBO 026001001239539 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500
19 HAERIYA HAMZAH SD NEGERI BILORO 803101001756536 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
20 HAJIJA BOOY SD ALHILAAL MASAWOY 803101001752532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
21 HAMIDA BELASA SD ALHILAAL MASAWOY 214401000376538 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900
22 HASMIRA SMP SATAP NEGERI WAEKEKA 337401020725531 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400
23 HATIJA SOUWAKIL SD NEGERI SELASI 803101004052533 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200
24 HUSNA BELATU SD ALHILAAL MASAWOY 214401000763531 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700
25 IRENE LESNUSSA SD INPRES LEKSULA 026001001215535 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
26 ISMAIL HAUPEA SD ALHILAL POHON BATU 214401000359536 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100
27 JAMAUN SIGMARLATU SD INRES ELFULE 803101004053539 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200
28 JOHANNA JACOBA AIPASSA SD INPRES LEKSULA 214401000755538 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200
29 JONIAS SOLISSA SD INPRES NUSARUA 026001001288538 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
30 JULIANA JOSINA SOULISSA SMP NEGERI 1 LEKSULA 214401000396538 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400
31 KADER LESILAWANG SD NEGERI SELASI 214401000383535 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500
32 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
33 La Abdul Hustani SD NEGERI PASIR PUTIH 000101002665539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800
34 LA SALIHI SMP NEGERI BILORO 214401000385537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
35 LAKAM MAHU SMP NEGERI WAILUA 214401000395532 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800
36 LILI YENI SELEKY SMP LKMD WAMKANA 214401000368535 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800
37 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400
38 MAIMUNA NAMKATU SD ALHILAAL MASAWOY 214401000773536 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500
39 MAKNUN BELASA SD ALHILAAL MASAWOY 214401000757530 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300
MARGARETHA LOURINA
40 SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200
41 MARIA SOLISSA SD INPRES LEKSULA 026001001208538 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800
42 MARIA JOSEFINA SAIJA SMP NEGERI 1 LEKSULA 214401000338530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500
43 MARIANY TASANE SD INPRES OKI BARU 214401000373530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
44 MARTHA LETLORA SD NASKAT MASNANA 214401000762535 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400
45 MARTHA TETELEPTA SD YPPK TIFU 214401000344531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900
46 MARWIAH LOILATU SD NEGERI SELASI - Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
47 MESKE TASANE SD NEGERI KILO 9 EMORI 214401000386533 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
48 MISRAN ODE SD ALHILAAL MASAWOY 214401000761539 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300
SMP RK SANTO PAULUS
49 MODY LUTURMAS MASNANA
000101001481534 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
50 MONALISA LESNUSSA SD NEGERI LEKSULA 000101002527537 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
51 MUHAMSAN MANILET SD INPRES LEKU 214401000392534 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200
52 MURMIATI MANE SMP NEGERI 3 NAMROLE 214401000397534 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500
53 NAFSIN POLPOKE SD NEGERI NAMROLE 214401000758536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
54 NURSIN BAHTA SMP NEGERI SATU ATAP LEKU 000101001707532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300
55 OCHTOVIEN SINAY SMP NEGERI SATAP LIANG 214401000357534 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400
56 PAULUS SOLISSA SD YPPK MNGESWAEN 026001001295535 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
57 PIETER LESNUSSA SD YPPK MEPA 026001001282532 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600
58 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800
59 RATABIA BOOY SD ALHILAAL MASAWOY 214401000769537 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500
60 RONALD LESNUSSA SD NEGERI EWIRI 803101001754534 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000
61 RUHAM SMP NEGERI NALBESSY 000101002147531 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600
62 RUSLAN KHARIE SMP SATAP NEGERI LEKTAMA 000101002827539 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200
63 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700
64 SAMSUDIN BOOY SMP NEGERI WAESAMA 214401000331538 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000
65 SARCE LESNUSSA SD NEGERI WAENAMA 214401000369531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
66 SELFINA TESLATU SD YPPK SLEALALE 026001001256531 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500
67 SEMUEL LESBATA SD NEGERI WAENAMA 026001001291531 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000
68 SIMON BILORO SD YPPK EWIRI 000101003018531 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
69 Siti Hasna Wasahua, Spd SMP NEGERI 3 NAMROLE 026001002360537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
70 SITI SAIDA SOLISSA SD INRES ELFULE 803101002823530 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
71 SOLISSA MARLINTJE SMP YPPK Ewiri 000101001632533 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
72 SUWARNO SD NEGERI HOTE JAYA 803101004055531 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
73 TALEB TITAWAEL SD ALHILAAL FOGI 214401000391538 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900
74 TALIM BOOY SMP NEGERI 2 AMBALAU 214401000367539 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100
75 THERESYA JERMIAS SMP NEGERI 3 NAMROLE 214401000360537 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200
76 UMI BAHTA SD INRES ELFULE 214401000366533 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000
77 WA NISA TOMIA SD INPRES WAETEBA 214401000333530 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
78 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300
79 YAKUB SELEKY SMP NEGERI WAEKATIN - Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 3,248,300
80 ZAINUDIN SMP NEGERI 3 NAMROLE 000101002245533 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400
81 ZAINUDIN SOAMOLE SMP NEGERI WAESAMA 214401000336538 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
82 Abdul Saleh Sauwaki l, S.so SD ALHILAAL SIWAR 000101001641532 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200
83 AMADIN LAUSEPA SD ALHILAAL POHON BATU 214401000759532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
84 FATMA BOOY SD ALHILAAL SIWAR 026001001278533 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200
85 IDRIS SOLISSA SD NEGERI NAMROLE 214401000351538 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100
86 NEMAATI MAHU SD INPRES WAEFUSI 214401000340537 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
87 SALEH WOKAS SD ALHILAAL SIMI 214401000390532 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300
88 SOLEMAN SOLISSA SD INPRES WAEFUSI 214401000354536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
89 ABDUL KADIR UMANAILO SMP NEGERI WAESAMA 026001001259539 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
90 ALMIN LESSY SD INPRES OKI BARU 214401000393530 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
91 BOKY LAKUY SD ALHILAAL SIMI 803101004048534 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400
92 FATMA SABUA LAMO SD INPRES WAETEBA 214401000341533 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
93 HERMELINA SOLISSA SD INPRES LEKSULA 000101002742535 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
94 JAFAR TITAWAEL SD INPRES ELFULE 214401000356538 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
95 JOHANA HULLY SMP YPPK LEKSULA 000101002709537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
96 LEBERINA SOLISSA SD INPRES LEKSULA 000101002581531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
97 SALEH PAPALIA SD NEGERI WAMSISI 214401000384531 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
98 SIMON LESNUSSA SD NEGERI WAENAMA 26001001317531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900
ABDUL RA RADJAK SD ALHILAAL WAESILI 803101004054535 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600
99 SAMPULAWA
100 ABDURAHIM UMANAILO SMP NEGERI WAESAMA 214401000372534 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600
101 ANITHA DIENCE LESNUSSA SD NEGERI NALBESSY 026001001299539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200
102 ARSAD SOLISSA SD INPRES ELFULE 803101001755530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
103 RAHMATIA NURPATA SD NEGERI WAMSISI 214401000377534 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200
104 ROSMIATI ADOA SD NEGERI NALBESSY 214401000363535 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
105 SELFINA KUBELABORBIR SMP NEGERI 1 LEKSULA 214401000375532 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000
106 SITI RAHMA SANDUAN SD NEGERI WAMSISI 214401000332534 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800
107 TETY NOVIA LESNUSSA SD YPPK LEKSULA 26001001260530 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600
108 SUPARMAN MAMALATY SMP NEGERI FOGI 000101002148537 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100
109 WA ODE SYAMSIA SMP NEGERI 3 AMBON 214401000756534 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700
110 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000
111 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500
112 RACHMA TOMIA SD NEGERI 2 WAMSISI 214401000371538 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300
113 RAHMA NAMKATU SD NEGERI ULIMA 214401000342539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800
114 NAMBERS HUKUNALA SD NEGERI LIANG 214401000349531 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900
115 MATHILDA SELEKY SD NEGERI LIANG 214401000770538 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900
116 SALEHA SANGADJI SD NEGERI SELASI 803101004050531 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
117 IMA SERANG SD ALHILAAL SIMI 214401000355532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100
118 ROHANA K SANGADJI, SPD SMP NEGERI BILORO 000101001636537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200
119 IBRAHIM SOUWAKIL SD ALHILAAH ELARA 000101002635534 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000
120 ABDUL RAHMAN SOUWAKIL SD ALHILAAH ELARA 026001001277537 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700
121 AMINA KHWE SD NEGERI 2 KAMPUNG BARU 214401000352534 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300
122 GAWI MAHTELU SD NEGERI 2 KAMPUNG BARU 214401000765533 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800
123 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000
124 SUNDUSIN BOOY SD NEGERI 2 KAMPUNG BARU 214401000361533 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900
125 BAYANA BELASA SD NEGERI ULIMA 214401000764537 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800
Pengawas Dinas Pendidikan Kab. 026001001232537
126 ADRIAN JOSEP BILORO Buru Selatan
Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 4,429,300
Pengawas Dinas Pendidikan Kab. 026001001267532
127 YOSEP TESLATU Buru Selatan Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
Pengawas Dinas Pendidikan Kab. 026001001218533
128 BAUMASSE MAX Buru Selatan Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
Pengawas Dinas Pendidikan Kab. 000101002713536
129 GABRIEL TAPOTUBUN Buru Selatan Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000
Pengawas Dinas Pendidikan Kab. 000101002961537
130 FERDINAND LESNUSSA Buru Selatan Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700
Pengawas Dinas Pendidikan Kab. 000101001694535
131 MARCUS LEKATOMPESSY Buru Selatan Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600
Pengawas Dinas Pendidikan Kab. 214401000379536
132 MAXIGEN L. LESNUSSA Buru Selatan Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900
Pengawas Dinas Pendidikan Kab. 000101001712537
133 JEHESKEL SOLISSA Buru Selatan Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000
134 HALIFA UMASANGAJI SD NEGERI WAESOAR 214401000350532 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
135 CHRISTINA NAHUMURY SDN FATSINAN 214401000398530 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400
Pengawas Dinas Pendidikan Kab. 000101002982533
136 TARNY TOMIA Buru Selatan Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000
Pengawas Dinas Pendidikan Kab. 026001001328532
137 GEORGE BEHUKU Buru Selatan Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 4,122,200
Pengawas Dinas Pendidikan Kab. 026001001266536
138 JONATHAN LESKONA Buru Selatan Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 3,721,600
139 DJABAR LAITUPA SD NEGERI ULIMA 214401000364531 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000 Rp 3,465,000
140 SATTIA RIDI SMPN SATAP MASAWOY 214401000347539 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100 Rp 4,018,100
141 SULAIMAN MUHAMAD SMP NEGERI 2 AMBALAU 214401000353530 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400 Rp 3,502,400
142 HARUN MATRUTTY SMP YPPK LEKSULA 026001001227532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500
143 MI NEA JOKA SMP YPPK LEKSULA 026001001230535 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700 Rp 2,486,700
144 EKLEVINA LESNUSSA TK NEGERI MUAN MODAN 803101002781534 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900
145 JOHANA HULLY TK NEGERI SINAR Rp 4,468,800 Rp 4,468,800 Rp 4,468,800 Rp 4,468,800 Rp 4,468,800 Rp 4,468,800
146 MARIA SOLISSA TK NEGERI NAMALALEN TFU Rp 3,181,500 Rp 3,181,500 Rp 3,181,500 Rp 3,181,500 Rp 3,181,500 Rp 3,181,500
147 MARYAM SANDUAN TK NEGERI WAESILI Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900 Rp 4,062,900
148 NASMAUN MAHTELU TK NEGERI BOMA OSO Rp 3,693,100 Rp 3,693,100 Rp 3,693,100 Rp 3,693,100 Rp 3,693,100 Rp 3,693,100
TK NEGERI SATU ATAP KAKU
149 ONCO CA TITAWAEL SINAN FENA RUA
Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000
150 MASAD MAHTELU TK HARAPAN KITA Rp 3,812,600 Rp 3,812,600 Rp 3,812,600 Rp 3,812,600 Rp 3,812,600 Rp 3,812,600
151 AMINA NAMKATU SD NEGERI ULIMA 214401000760533 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900
152 HENDRIK LESNUSSA SMP NEGERI TIFU 026001001219539 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800
153 JUNAID LATUCONSINA SD NEGERI LUMOY 000101002889531 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200 Rp 2,596,200
154 MAIMUNA LETETUNY SMP NEGERI SATAP HOTE Rp 3,185,700 Rp 3,185,700 Rp 3,185,700 Rp 3,185,700 Rp 3,185,700 Rp 3,185,700
155 AMOS JAMES LESNUSSA SD YPPK WAMKANA 026001001255535 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300 Rp 2,652,300
156 MARTHEN BEHUKU SMP NEGERI LEKSULA 000101002516536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700
157 NOHO LESILAWANG SMP NEGERI WALY 803101001753538 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300 Rp 3,320,300
158 USMAN ALI IHSAN SMP NEGERI LUMAITI SIMI 214401000335532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300
159 ADRIANA SAHERTIAN SD INPRES LEKSULA 26001001302536 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000 Rp 4,662,000
160 ATHA BOOY SD NEGERI ULIMA 214401000358530 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000
161 BAYI UMAMITY SD NEGERI WAMSISI 214401000388535 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000
162 MARIA SAHERTIAN SD INPRES LEKSULA 000101002395532 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500 Rp 4,106,500
163 Natali a Yermi da Matulessy SD INPRES LABUANG 487001022570535 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900 Rp 2,459,900
164 DAUD JARANMASE SD YPPK FAKAL 026001001300534 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800
165 SELES LESNUSSA SD YPPK FAKAL 26001001275535 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000
166 SUMARNO SMP NEGERI 2 AMBALAU 739501001641538 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600 Rp 3,250,600
167 WEMPI BEHUKU SD YPPK TIFU 000101001633539 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000
168 DORKAS TABITA SOLISSA SD YPPK LEKSULA 026001001283538 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000
169 FRANSINA LESNUSSA SD YPPK LEKSULA 026001001307536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700
170 LA HAJI AWAD SD NEGERI SELASI 214401000389531 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900 Rp 2,652,900
171 LISBETH SELEKY SD NEGERI WAEHALONG 026001001312531 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000 Rp 3,284,000
172 RUKIMA LOILATU SD NEGERI LABUANG 214401000343535 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200 Rp 3,356,200
Jumlah Rp 578,737,100 Rp 578,737,100 Rp 578,737,100 Rp 578,737,100 Rp 578,737,100 Rp 578,737,100
Jumlah Pangkat/
Jumlah Kotor PPH21 Yang di NPWP Gol Ket
Terima
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 15,046,800 Rp 15,046,800 II/d
Rp 16,857,000 Rp 16,857,000 II/c
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 21,835,200 Rp 1,091,760 Rp 20,743,440 III/c
Rp 17,754,000 Rp 887,700 Rp 16,866,300 III/a
Rp 27,135,000 Rp 4,070,250 Rp 23,064,750 IV/b
Rp 24,977,400 Rp 1,248,870 Rp 23,728,530 III/d
Rp 23,232,000 Rp 1,161,600 Rp 22,070,400 III/c
Rp 22,294,800 Rp 3,344,220 Rp 18,950,580 IV/a
Rp 17,754,000 Rp 887,700 Rp 16,866,300 III/a
Rp 21,168,600 Rp 1,058,430 Rp 20,110,170 III/c
Rp 23,232,000 Rp 1,161,600 Rp 22,070,400 III/c
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 15,046,800 Rp 15,046,800 II/d
Rp 25,497,000 Rp 1,274,850 Rp 24,222,150 III/c
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 15,046,800 Rp 15,046,800 II/d
Rp 13,427,400 Rp 13,427,400 II/b
Rp 16,346,400 Rp 817,320 Rp 15,529,080 III/b
Rp 16,009,200 Rp 16,009,200 II/d
Rp 15,520,200 Rp 15,520,200 II/d
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 24,468,600 Rp 3,670,290 Rp 20,798,310 IV/a
Rp 18,505,200 Rp 925,260 Rp 17,579,940 III/b
Rp 21,835,200 Rp 1,091,760 Rp 20,743,440 III/c
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 26,306,400 Rp 3,945,960 Rp 22,360,440 IV/b
Rp 18,699,000 Rp 934,950 Rp 17,764,050 III/c
Rp 15,046,800 Rp 15,046,800 II/d
Rp 15,682,800 Rp 784,140 Rp 14,898,660 III/a
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 22,996,800 Rp 3,449,520 Rp 19,547,280 IV/a
Rp 14,890,800 Rp 14,890,800 II/c
Rp 16,346,400 Rp 817,320 Rp 15,529,080 III/b
Rp 13,995,000 Rp 13,995,000 II/c
Rp 13,849,800 Rp 13,849,800 II/b
Rp 21,835,200 Rp 1,091,760 Rp 20,743,440 III/c
Rp 24,214,800 Rp 1,210,740 Rp 23,004,060 III/d
Rp 25,239,000 Rp 3,785,850 Rp 21,453,150 IV/a
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 26,306,400 Rp 3,945,960 Rp 22,360,440 IV/b
Rp 24,977,400 Rp 1,248,870 Rp 23,728,530 III/d
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 12,619,800 Rp 12,619,800 II/b
Rp 16,686,600 Rp 16,686,600 III/a
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 18,313,200 Rp 915,660 Rp 17,397,540 III/a
Rp 18,699,000 Rp 934,950 Rp 17,764,050 III/c
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 18,127,800 Rp 906,390 Rp 17,221,410 III/c
Rp 26,306,400 Rp 3,945,960 Rp 22,360,440 IV/b
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 18,885,600 Rp 18,885,600 II/b
Rp 14,890,800 Rp 14,890,800 II/c
Rp 13,017,000 Rp 13,017,000 II/b
Rp 13,710,000 Rp 13,710,000 II/d
Rp 20,103,600 Rp 1,005,180 Rp 19,098,420 III/d
Rp 20,737,200 Rp 1,036,860 Rp 19,700,340 III/d
Rp 17,212,200 Rp 860,610 Rp 16,351,590 III/a
Rp 21,390,000 Rp 1,069,500 Rp 20,320,500 III/d
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 20,949,000 Rp 1,047,450 Rp 19,901,550 III/b
Rp 25,764,000 Rp 1,288,200 Rp 24,475,800 III/d
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 15,046,800 Rp 15,046,800 II/d
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 19,895,400 Rp 994,770 Rp 18,900,630 III/c
Rp 24,468,600 Rp 3,670,290 Rp 20,798,310 IV/a
Rp 18,505,200 Rp 925,260 Rp 17,579,940 III/b
Rp 14,436,000 Rp 14,436,000 II/c
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 16,513,800 Rp 16,513,800 II/d
Rp 19,489,800 Rp 974,490 Rp 18,515,310 III/d
Rp 20,954,400 Rp 3,143,160 Rp 17,811,240 IV/a
Rp 15,046,800 Rp 15,046,800 II/d
Rp 20,737,200 Rp 1,036,860 Rp 19,700,340 III/d
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 20,737,200 Rp 1,036,860 Rp 19,700,340 III/d
Rp 24,468,600 Rp 3,670,290 Rp 20,798,310 IV/a
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 22,063,800 Rp 1,103,190 Rp 20,960,610 III/d
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 16,346,400 Rp 817,320 Rp 15,529,080 III/b
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 17,754,000 Rp 887,700 Rp 16,866,300 III/a
Rp 24,977,400 Rp 1,248,870 Rp 23,728,530 III/d
Rp 15,843,600 Rp 15,843,600 II/c
Rp 23,721,600 Rp 3,558,240 Rp 20,163,360 IV/a
Rp 16,009,200 Rp 16,009,200 II/d
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 16,177,200 Rp 808,860 Rp 15,368,340 III/a
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 26,034,000 Rp 3,905,100 Rp 22,128,900 IV/a
Rp 15,682,800 Rp 784,140 Rp 14,898,660 III/a
Rp 20,943,600 Rp 1,047,180 Rp 19,896,420 III/a
Rp 18,894,600 Rp 944,730 Rp 17,949,870 III/d
Rp 17,392,200 Rp 869,610 Rp 16,522,590 III/b
Rp 14,436,000 Rp 14,436,000 II/c
Rp 25,239,000 Rp 1,261,950 Rp 23,977,050 IV/a
Rp 20,521,800 Rp 1,026,090 Rp 19,495,710 III/c
Rp 15,682,800 Rp 2,352,420 Rp 13,330,380 III/a
Rp 20,309,400 Rp 1,015,470 Rp 19,293,930 III/b
Rp 20,309,400 Rp 1,015,470 Rp 19,293,930 III/b
Rp 16,686,600 Rp 834,330 Rp 15,852,270 III/a
Rp 16,686,600 Rp 2,502,990 Rp 14,183,610 III/a
Rp 16,861,200 Rp 843,060 Rp 16,018,140 III/b
Rp 21,390,000 Rp 1,069,500 Rp 20,320,500 III/d
Rp 15,520,200 Rp 15,520,200 II/d
Rp 16,513,800 Rp 16,513,800 II/d
Rp 22,294,800 Rp 1,114,740 Rp 21,180,060 IV/a
Rp 17,754,000 Rp 2,663,100 Rp 15,090,900 III/a
Rp 15,359,400 Rp 15,359,400 II/c
Rp 15,046,800 Rp 15,046,800 II/d
Rp 31,005,100 Rp 1,550,255 Rp 29,454,845 III/d
Rp 32,316,200 Rp 4,847,430 Rp 27,468,770 IV/a
Rp 32,316,200 Rp 4,847,430 Rp 27,468,770 IV/a
Rp 33,334,000 Rp 5,000,100 Rp 28,333,900 IV/a
Rp 31,329,900 Rp 4,699,485 Rp 26,630,415 IV/a
Rp 32,316,200 Rp 4,847,430 Rp 27,468,770 IV/a
Rp 23,211,300 Rp 1,160,565 Rp 22,050,735 III/c
Rp 30,058,000 Rp 4,508,700 Rp 25,549,300 IV/a
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/b
Rp 21,608,400 Rp 1,080,420 Rp 20,527,980 III/b
Rp 33,334,000 Rp 5,000,100 Rp 28,333,900 IV/a
Rp 24,733,200 Rp 3,709,980 Rp 21,023,220 IV/a
Rp 22,329,600 Rp 1,116,480 Rp 21,213,120 III/C
Rp 20,790,000 Rp 1,039,500 Rp 19,750,500 III/d
Rp 24,108,600 Rp 3,616,290 Rp 20,492,310 IV/a
Rp 21,014,400 Rp 1,050,720 Rp 19,963,680 IV/a
Rp 25,239,000 Rp 1,261,950 Rp 23,977,050 IV/a
Rp 14,920,200 Rp 14,920,200 II/d
Rp 24,377,400 Rp 1,218,870 Rp 23,158,530 III/c
Rp 26,812,800 Rp 1,340,640 Rp 25,472,160 IV/a
Rp 19,089,000 Rp 954,450 Rp 18,134,550 III/a
Rp 24,377,400 Rp 1,218,870 Rp 23,158,530 IV/a
Rp 22,158,600 Rp 1,107,930 Rp 21,050,670 III/c
Rp 17,940,000 Rp 897,000 Rp 17,043,000 III/a
Rp 22,875,600 Rp 1,143,780 Rp 21,731,820 III/d
Rp 19,493,400 Rp 974,670 Rp 18,518,730 III/b
Rp 21,922,800 Rp 1,096,140 Rp 20,826,660 III/C
Rp 15,577,200 Rp 15,577,200 II/d
Rp 19,114,200 Rp 955,710 Rp 18,158,490 III/C
Rp 15,913,800 Rp 15,913,800 II/d
Rp 26,254,200 Rp 3,938,130 Rp 22,316,070 IV/a
Rp 19,921,800 Rp 996,090 Rp 18,925,710 III/c
Rp 18,127,800 Rp 906,390 Rp 17,221,410 III/c
Rp 27,972,000 Rp 4,195,800 Rp 23,776,200 IV/a
Rp 13,836,000 Rp 13,836,000 II/c
Rp 13,836,000 Rp 13,836,000 II/c
Rp 24,639,000 Rp 3,695,850 Rp 20,943,150 IV/a
Rp 14,759,400 Rp 14,759,400 II/c
Rp 21,922,800 Rp 1,096,140 Rp 20,826,660 III/d
Rp 17,340,000 Rp 17,340,000 II/c
Rp 19,503,600 Rp 975,180 Rp 18,528,420 III/d
Rp 25,164,000 Rp 3,774,600 Rp 21,389,400 III/a
Rp 17,340,000 Rp 867,000 Rp 16,473,000 III/B
Rp 26,254,200 Rp 3,938,130 Rp 22,316,070 IV/a
Rp 15,917,400 Rp 795,870 Rp 15,121,530 III/c
Rp 19,704,000 Rp 19,704,000 II/c
Rp 20,137,200 Rp 1,006,860 Rp 19,130,340 III/d
Rp 3,512,311,300 Rp 259,099,085 Rp 3,253,212,215
SALDO RP 5,043,315,000.00
Realisasi RP 1,604,521,800.00
Sisa RP 3,438,793,200.00
Saldo Awal 15,495,769,647.00
Transfer Pusat 1,512,994,000.00
Jumlah 17,008,763,647.00
106 19 87