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DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 1

DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni

Pengawas Dinas Pendidikan Kab. 026001001232537


1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
Pengawas Dinas Pendidikan Kab. 000101002982533
9 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
10 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
11 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
Jumlah Rp 47,732,500 Rp 47,732,500 Rp 47,732,500 Rp 47,732,500 Rp 47,732,500 Rp 47,732,500
Rp -
Jumlah Pangkat/
Jumlah Kotor PPH21 Yang di NPWP Gol Ket
Terima
Rp 26,575,800 Rp 1,328,790 Rp 25,247,010 III/d
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 28,572,000 Rp 4,285,800 Rp 24,286,200 IV/a
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 19,895,400 Rp 994,770 Rp 18,900,630 III/c
Rp 25,764,000 Rp 3,864,600 Rp 21,899,400 IV/a
Rp 28,572,000 Rp 4,285,800 Rp 24,286,200 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 286,395,000 Rp 36,079,170 Rp 250,315,830

Namrole, 7 April 2017


Kepala Dinas Pendidikan
Kabupaten Buru Selatan
Drs. NATANEL SOLISSA
Pembina Utama Madya
Nip. 19590731 199003 1 004
DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 1
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

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

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 157,630,800 Rp 7,881,540 Rp 149,749,260

Namrole, 7 April 2017


Kepala Dinas Pendidikan
Kabupaten Buru Selatan

Drs. NATANEL SOLISSA


Pembina Utama Madya
Nip. 19590731 199003 1 004
DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 1
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

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

Namrole, 7 April 2017


Kepala Dinas Pendidikan
Kabupaten Buru Selatan
Rp 2,898,354,000
Drs. NATANEL SOLISSA
Pembina Utama Madya
Nip. 19590731 199003 1 004
DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 1
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

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

Drs. NATANEL SOLISSA


Pembina Utama Madya
Nip. 19590731 199003 1 004
DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 1
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Januari Februari Maret April Mei Juni

Pengawas Dinas Pendidikan Kab. 026001001232537


1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
Pengawas Dinas Pendidikan Kab. 000101002982533
9 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
10 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
11 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
Jumlah Rp 47,732,500 Rp 47,732,500 Rp 47,732,500 Rp 47,732,500 Rp 47,732,500 Rp 47,732,500
Rp -
Jumlah Pangkat/
Jumlah Kotor PPH21 Yang di NPWP Gol Ket
Terima
Rp 26,575,800 Rp 1,328,790 Rp 25,247,010 III/d
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 28,572,000 Rp 4,285,800 Rp 24,286,200 IV/a
Rp 26,854,200 Rp 4,028,130 Rp 22,826,070 IV/a
Rp 27,699,600 Rp 4,154,940 Rp 23,544,660 IV/a
Rp 19,895,400 Rp 994,770 Rp 18,900,630 III/c
Rp 25,764,000 Rp 3,864,600 Rp 21,899,400 IV/a
Rp 28,572,000 Rp 4,285,800 Rp 24,286,200 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 286,395,000 Rp 36,079,170 Rp 250,315,830

Namrole, 7 April 2017


Kepala Dinas Pendidikan
Kabupaten Buru Selatan
Drs. NATANEL SOLISSA
Pembina Utama Madya
Nip. 19590731 199003 1 004
DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 1
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

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

Namrole, 7 April 2017


Kepala Dinas Pendidikan
Kabupaten Buru Selatan
Rp 4,257,727,900

Drs. NATANEL SOLISSA


Pembina Utama Madya
Nip. 19590731 199003 1 004
Pagu Tunjangan Profesi Guru 2017

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

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