DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 2 TRIWULAN 3

DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor

1 ABDUL RAHMAN SOUWAKIL SMP NEGERI LUMOY 026001001277537 Rp 2,357,000 Rp 2,357,000 Rp 2,357,000 Rp 7,071,000

2 JOHANA HULLY SMP YPPK LEKSULA 000101002709537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

3 MAIMUNA LETETUNY SMP NEGERI SATAP HOTE Rp 3,385,700 Rp 3,385,700 Rp 3,385,700 Rp 10,157,100

4 TALIM BOOY SMP NEGERI 2 AMBALAU 214401000367539 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

5 USMAN ALI IHSAN SMP NEGERI LUMAITI SIMI 214401000335532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 9,063,900

6 ZAINUDIN SMP NEGERI 3 NAMROLE 000101002245533 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200

7 HENDRIK LESNUSSA SMP NEGERI TIFU 026001001219539 Rp 3,753,800 Rp 3,753,800 Rp 3,753,800 Rp 11,261,400

8 LAKAM MAHU SMP NEGERI WAILUA 214401000395532 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 11,498,400

9 MARIA JOSEFINA SAIJA SMP NEGERI 1 LEKSULA 214401000338530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

10 RUSLAN KHARIE SMP SATAP NEGERI LEKTAMA 000101002827539 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 10,368,600

11 SOLISSA MARLINTJE SMP YPPK Ewiri 000101001632533 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

12 ABDUL KADIR UMANAILO SMP NEGERI WAESAMA 026001001259539 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

13 ABDURAHIM UMANAILO SMP NEGERI WAESAMA 214401000372534 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

14 ADAM SOAMOLE SMP NEGERI 11 WAISILI 214401000378530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

15 ANTA MAMULATY SMP SATAP NEGERI WAEKEKA 803101004051537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

16 DAVID LILIGOLY SMP PGRI WAEMULANG - Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500

17 GANA BELASA SMP NEGERI 2 AMBALAU 214401000370532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

18 HARUN MATRUTTY SMP YPPK LEKSULA 026001001227532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500
19 HASMIRA SMP SATAP NEGERI WAEKEKA 337401020725531 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

20 LILI YENI SELEKY SMP LKMD WAMKANA 214401000368535 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400

21 MI NEA JOKA SMP YPPK LEKSULA 026001001230535 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100

22 MURMIATI MANE SMP NEGERI 3 NAMROLE 214401000397534 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

23 OCHTOVIEN SINAY SMP NEGERI SATAP LIANG 214401000357534 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200

24 RUHAM SMP NEGERI NALBESSY 000101002147531 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 10,051,800

25 SAMSUDIN BOOY SMP NEGERI WAESAMA 214401000331538 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

26 SULAIMAN MUHAMAD SMP NEGERI 2 AMBALAU 214401000353530 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

27 SUMARNO SMP NEGERI 2 AMBALAU 739501001641538 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200

28 SUPARMAN MAMALATY SMP NEGERI FOGI 000101002148537 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 9,447,300

29 WA ODE SYAMSIA SMP NEGERI 3 AMBON 214401000756534 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

30 YAKUB SELEKY SMP NEGERI WAEKATIN - Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 9,744,900

31 ZAINUDIN SOAMOLE SMP NEGERI WAESAMA 214401000336538 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

32 FRANS HULLY SMP NEGERI 1 LEKSULA 214401000346533 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

33 MARTHEN BEHUKU SMP NEGERI LEKSULA 000101002516536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 13,127,100

34 JULIANA JOSINA SOULISSA SMP NEGERI 1 LEKSULA 214401000396538 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200
SMP RK SANTO PAULUS
35 MODY LUTURMAS MASNANA 000101001481534 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

36 SELFINA KUBELABORBIR SMP NEGERI 1 LEKSULA 214401000375532 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

37 Siti Hasna Wasahua, Spd SMP NEGERI 3 NAMROLE 026001002360537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

38 Theresya Jermias SMP NEGERI 3 NAMROLE 214401000360537 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 9,252,600

39 Rohana K. Sangaji SMP NEGERI BILORO 000101001636537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

40 LA SALIHI SMP NEGERI BILORO 214401000385537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

Jumlah Rp 139,124,700 Rp 139,124,700 Rp 139,124,700 Rp 417,374,100
Namrole, 12 -12- 2017
Kepala Dinas Pendidikan
Kabupaten Buru Selatan

Drs. NATANEL SOLISSA

Pembina Utama Madya
Nip. 19590731 199003 1 004
 Jumlah Pangkat/
PPH21 Yang di NPWP Gol Ket
Terima
Rp 7,071,000 II/d
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 507,855 Rp 9,649,245 III/C
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 453,195 Rp 8,610,705 III/c
Rp 1,571,580 Rp 8,905,620 IV/a
Rp 563,070 Rp 10,698,330 III/C
Rp 1,724,760 Rp 9,773,640 IV/a
Rp 1,892,925 Rp 10,726,575 IV/a
Rp 518,430 Rp 9,850,170 III/d
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 421,530 Rp 8,009,070 III/b
Rp 2,035,125 Rp 11,532,375 IV/b
Rp 7,523,400 II/d
Rp 630,975 Rp 11,988,525 IV/a
Rp 408,660 Rp 7,764,540 III/b
Rp 7,445,400 II/c
Rp 7,760,100 II/d
Rp 467,475 Rp 8,882,025 III/c
Rp 1,972,980 Rp 11,180,220 IV/b
Rp 502,590 Rp 9,549,210 III/d
Rp 534,750 Rp 10,160,250 III/d
Rp 611,715 Rp 11,622,585 IV/a
Rp 523,860 Rp 9,953,340 III/d
Rp 472,365 Rp 8,974,935 III/d
Rp 434,805 Rp 8,261,295 III/b
Rp 487,245 Rp 9,257,655 III/d
Rp 7,523,400 II/d
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 1,969,065 Rp 11,158,035 IV/a
Rp 1,972,980 Rp 11,180,220 IV/b
Rp 8,343,300 III/a
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 1,387,890 Rp 7,864,710 III/b
Rp 1,264,590 Rp 7,166,010 III/b
Rp 1,264,590 Rp 7,166,010 III/b
Rp 39,870,225 Rp 377,503,875
ole, 12 -12- 2017
a Dinas Pendidikan
aten Buru Selatan

ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004
 DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 2 TRIWULAN 3
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor

1 ABDUL RAUF UMASUGI SD ALHILAL POHON BATU 803101004056537 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

2 ABRAHAM HUKUNALA SD NEGERI KASE 487301012250537 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 8,428,500

3 ALMIN LESSY SD INPRES OKI BARU 214401000393530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

4 AMINA KHWE SD NEGERI 2 KAMPUNG BARU 214401000352534 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

5 AMOS JAMES LESNUSSA SD YPPK WAMKANA 026001001255535 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

6 ANITHA DIENCE LESNUSSA SD NEGERI NALBESSY 026001001299539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

7 ARIANCI BEHUKU SD NEGERI LEKSULA 026001001262532 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

8 BOKY LAKUY SD ALHILAAL SIMI 803101004048534 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

9 DAUD ULUPUTTY SD ALHILAAL WAEPANDAN 214401000374536 Rp 3,148,300 Rp 3,148,300 Rp 3,148,300 Rp 9,444,900

10 DJABAR LAITUPA SD NEGERI ULIMA 214401000364531 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

11 ELSYE LESNUSSA SD INPRES NUSARUA 026001001321530 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

12 FATMA LESSY SD NEGERI LUMOY 214401000768531 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

13 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 10,584,300

14 FIENCE SIPAHELUT SD YPPK EWIRI 026001001308532 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 11,616,000

15 FRANSINA LESNUSSA SD YPPK LEKSULA 026001001307536 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

16 FRANSINA SALEKY SD INPRES LABUANG 000101002720533 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800

17 HAJIJA BOOY SD ALHILAAL MASAWOY 803101001752532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

18 HALIFA UMASANGAJI SD NEGERI WAESOAR 214401000350532 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

19 HAMIDA BELASA SD ALHILAAL MASAWOY 214401000376538 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 6,713,700

20 HUSNA BELATU SD ALHILAAL MASAWOY 214401000763531 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100

21 IDRIS SOLISSA SD NEGERI NAMROLE 214401000351538 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

22 JAFAR TITAWAEL SD INPRES ELFULE 214401000356538 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

23 JAMAUN SIGMARLATU SD INRES ELFULE 803101004053539 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 9,252,600

24 JONIAS SOLISSA SD INPRES NUSARUA 026001001288538 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

25 KADER LESILAWANG SD NEGERI SELASI 214401000383535 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

26 La Abdul Hustani SD NEGERI PASIR PUTIH 000101002665539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

27 LEBERINA SOLISSA SD INPRES LEKSULA 000101002581531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

28 LISBETH SELEKY SD NEGERI WAEHAOLON 026001001312531 Rp 3,384,000 Rp 3,384,000 Rp 3,384,000 Rp 10,152,000

29 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

30 MAIMUNA NAMKATU SD ALHILAAL MASAWOY 214401000773536 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 6,997,500

31 MAKNUN BELASA SD ALHILAAL MASAWOY 214401000757530 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 6,924,900

32 MARGARETHA LOURINA SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

33 MARIA SAHERTIAN SD INPRES LEKSULA 000101002395532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

34 MARWIAH LOILATU SD NEGERI SELASI - Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

35 MATHILDA SELEKY SD NEGERI LIANG 214401000770538 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

36 MISRAN ODE SD ALHILAAL MASAWOY 214401000761539 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 6,309,900

37 MONALISA LESNUSSA SD NEGERI LEKSULA 000101002527537 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800

38 NAFSIN POLPOKE SD NEGERI NAMROLE 214401000758536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

39 NAMBERS HUKUNALA SD NEGERI LIANG 214401000349531 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

40 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

41 NUR MEWAR SD NEGERI LUMOY 214401000766539 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

42 PIETER LESNUSSA SD YPPK MEPA 026001001282532 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 9,442,800

43 RACHMA TOMIA SD NEGERI 2 WAMSISI 214401000371538 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

44 RAHMATIA NURPATA SD NEGERI WAMSISI 214401000377534 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

45 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400

46 ROSMIATI ADOA SD NEGERI NALBESSY 214401000363535 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

47 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 8,606,100

48 AUDAH BOINAUW SD NEGERI WAESOAR 214401000334536 Rp 3,793,100 Rp 3,793,100 Rp 3,793,100 Rp 11,379,300

49 SELFINA TESLATU SD YPPK SLEALALE 026001001256531 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 10,474,500

50 SIMON LESNUSSA SD NEGERI WAENAMA 26001001317531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

51 SITI RAHMA SANDUAN SD NEGERI WAMSISI 214401000332534 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

52 SITI SAIDA SOLISSA SD INRES ELFULE 803101002823530 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

53 SOLEMAN SOLISSA SD INPRES WAEFUSI 214401000354536 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

54 SUNDUSIN BOOY SD NEGERI 2 KAMPUNG BARU 214401000361533 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700

55 SUWARNO SD NEGERI HOTE JAYA 803101004055531 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

56 TALEB TITAWAEL SD ALHILAAL FOGI 214401000391538 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700

57 WA NISA TOMIA SD INPRES WAETEBA 214401000333530 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

58 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

59 ARSAD SOLISSA SD INPRES ELFULE 803101001755530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

60 BAYANA BELASA SD NEGERI ULIMA 214401000764537 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

61 ELUT LESNUSSA SD INPRES BOBO 026001001221536 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 11,616,000

62 FATIMA SOUWAKIL SD ALHILAAL WAESILI 214401000394536 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

63 GAWI MAHTELU SD NEGERI 2 KAMPUNG BARU 214401000765533 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 11,147,400

64 GERSON WAEMESSE SD INPRES BOBO 026001001239539 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 12,748,500

65 HERMELINA SOLISSA SD INPRES LEKSULA 000101002742535 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

66 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

67 MARIA SOLISSA SD INPRES LEKSULA 026001001208538 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 12,107,400

68 MARTHA LETLORA SD NASKAT MASNANA 214401000762535 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500

69 MARTHA TETELEPTA SD YPPK TIFU 214401000344531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

70 MESKE TASANE SD NEGERI KILO 9 EMORI 214401000386533 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

71 MUHAMSAN MANILET SD INPRES LEKU 214401000392534 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 9,156,600

72 RAHMA NAMKATU SD NEGERI ULIMA 214401000342539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

73 RONALD LESNUSSA SD NEGERI EWIRI 803101001754534 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 6,855,000

74 SALEH PAPALIA SD NEGERI WAMSISI 214401000384531 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

75 SIMON BILORO SD YPPK EWIRI 000101003018531 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

76 UMI BAHTA SD INRES ELFULE 214401000366533 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

77 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

78 CHRISTINA NAHUMURY SDN FATSINAN 214401000398530 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 10,804,200

79 DORKAS TABITA SOLISSA SD YPPK LEKSULA 026001001283538 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000

80 FATMA SABUA LAMO SD INPRES WAETEBA 214401000341533 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

81 FAUJIA MAHU SD NEGERI 2 WAMSISI 214401000345537 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

82 HATIJAH SOWAKIL SD NEGERI SELASI 803101004052533 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

83 IRENE LESNUSSA SD INPRES LEKSULA 026001001215535 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

84 ISMAIL HAUPEA SD ALHILAL POHON BATU 214401000359536 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

85 JOHANNA JACOBA AIPASSA SD INPRES LEKSULA 214401000755538 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

86 NEMAATI MAHU SD INPRES WAEFUSI 214401000340537 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

87 PAULUS SOLISSA SD YPPK MNGESWAEN 026001001295535 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

88 RATABIA BOOY SD ALHILAAL MASAWOY 214401000769537 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 6,508,500

89 DAUD JARANMASE SD YPPK FAKAL 026001001300534 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 10,961,400

90 HAERIYA HAMZAH SD NEGERI BILORO 803101001756536 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

91 SARCE LESNUSSA SD NEGERI WAENAMA 214401000369531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

92 SEMUEL LESBATA SD NEGERI WAENAMA 026001001291531 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 12,882,000

93 ABDUL RADJAK SAMPULAWA SD ALHILAAL WAESILI 803101004054535 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 7,921,800
94 ABDULRAHMAN TITAWAEL SD INRES ELFULE 214401000381533 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

95 AMINA NAMKATU SD NEGERI ULIMA 214401000760533 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 9,746,700

96 BAYI UMAMITY SD NEGERI WAMSISI 214401000388535 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 6,918,000

97 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

98 IBRAHIM SOUWAKIL SD ALHILAAH ELARA 000101002635534 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

99 SELES LESNUSSA SD YPPK FAKAL 26001001275535 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000

100 TETTY NOVIA LESNUSSA SD YPPK LEKSULA 26001001260530 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 10,471,800

101 WEMPI BEHUKU SD YPPK TIFU 000101001633539 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 12,582,000

102 Saleh Wokas SD ALHILAAL SIMI 214401000390532 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 11,031,900

103 Natalia Y Matulessy SD INPRES LABUANG 1220007214490 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700

104 Atha Booy SD NEGERI ULIMA 214401000358530 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

105 Ima Serang SD ALHILAAL SIMI 214401000355532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300
Jumlah Rp 339,048,400 Rp 339,048,400 Rp 339,048,400 Rp 1,017,145,200

Namrole, 12 -12- 2017

Kepala Dinas Pendidikan
Kabupaten Buru Selatan

339,048,400

Drs. NATANEL SOLISSA

Pembina Utama Madya
Nip. 19590731 199003 1 004
 Jumlah Pangkat/
PPH21 Yang di NPWP Gol Ket
Terima
Rp 448,500 Rp 8,521,500 III/b
Rp 8,428,500 II/c
Rp 545,880 Rp 10,371,720 III/c
Rp 8,256,900 II/d
Rp 8,256,900 II/d
Rp 8,004,600 II/d
Rp 545,880 Rp 10,371,720 III/c
Rp 408,660 Rp 7,764,540 III/b
Rp 472,245 Rp 8,972,655 III/a
Rp 534,750 Rp 10,160,250 III/d
Rp 624,435 Rp 11,864,265 III/d
Rp 417,165 Rp 7,926,135 III/a
Rp 529,215 Rp 10,055,085 III/c
Rp 580,800 Rp 11,035,200 III/c
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 7,523,400 II/d
Rp 448,500 Rp 8,521,500 III/b
 Rp 6,713,700 II/b
Rp 7,760,100 II/d
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 462,630 Rp 8,789,970 III/b
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 467,475 Rp 8,882,025 III/c
Rp 392,070 Rp 7,449,330 III/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 507,600 Rp 9,644,400 III/a
Rp 408,660 Rp 7,764,540 III/b
Rp 6,997,500 II/c
Rp 6,924,900 II/b
Rp 545,880 Rp 10,371,720 III/c
Rp 1,892,925 Rp 10,726,575 IV/a
Rp 448,500 Rp 8,521,500 III/b
Rp 507,735 Rp 9,646,965 III/b
Rp 6,309,900 II/b
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 417,165 Rp 7,926,135 III/a
Rp 507,735 Rp 9,646,965 III/b
Rp 7,218,000 II/c
Rp 8,088,600 II/c
Rp 9,442,800 II/b
Rp 513,045 Rp 9,747,855 III/c
Rp 404,430 Rp 7,684,170 III/a
Rp 7,445,400 II/c
Rp 421,530 Rp 8,009,070 III/b
Rp 430,305 Rp 8,175,795 III/a
Rp 568,965 Rp 10,810,335 III/d
Rp 523,725 Rp 9,950,775 III/b
Rp 624,435 Rp 11,864,265 III/d
Rp 392,070 Rp 7,449,330 III/a
Rp 7,523,400 II/d
Rp 467,475 Rp 8,882,025 III/a
Rp 7,679,700 II/c
Rp 434,805 Rp 8,261,295 III/b
Rp 497,385 Rp 9,450,315 III/c
Rp 448,500 Rp 8,521,500 III/b
Rp 8,256,900 II/d
Rp 404,430 Rp 7,684,170 III/a
Rp 7,523,400 II/d
Rp 580,800 Rp 11,035,200 III/c
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 557,370 Rp 10,590,030 IV/a
Rp 637,425 Rp 12,111,075 III/c
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 8,004,600 II/d
Rp 605,370 Rp 11,502,030 III/d
Rp 2,035,125 Rp 11,532,375 IV/b
Rp 624,435 Rp 11,864,265 III/d
Rp 513,045 Rp 9,747,855 III/c
Rp 457,830 Rp 8,698,770 III/a
Rp 1,176,210 Rp 6,665,190 III/a
Rp 6,855,000 II/d
Rp 443,850 Rp 8,433,150 III/a
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 7,218,000 II/c
Rp 1,331,550 Rp 7,545,450 III/a
Rp 540,210 Rp 10,263,990 III/b
Rp 433,500 Rp 8,236,500 III/B
Rp 434,805 Rp 8,261,295 III/b
Rp 443,850 Rp 8,433,150 III/a
Rp 400,230 Rp 7,604,370
Rp 513,045 Rp 9,747,855 III/c
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 545,880 Rp 10,371,720 III/c
Rp 417,165 Rp 7,926,135 III/a
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 6,508,500 II/b
Rp 548,070 Rp 10,413,330 III/d
Rp 434,805 Rp 8,261,295 III/b
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 644,100 Rp 12,237,900 III/d
Rp 7,921,800 II/c
 Rp 7,523,400 II/d
Rp 487,335 Rp 9,259,365 III/b
Rp 6,918,000 II/c
Rp 630,975 Rp 11,988,525 IV/a
Rp 534,750 Rp 10,160,250 III/d
Rp 8,670,000 II/c
Rp 523,590 Rp 9,948,210 III/a
Rp 1,887,300 Rp 10,694,700 III/a
Rp 1,654,785 Rp 9,377,115 III/d
Rp 7,679,700 II/c
Rp 7,218,000 II/c
Rp 1,251,495 Rp 7,091,805 III/a
Rp 63,222,150 Rp 953,923,050

ole, 12 -12- 2017

a Dinas Pendidikan
aten Buru Selatan

ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004

1,527,986,700
Rp (510,841,500)
 DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 2 TRIWULAN 3
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor

1 EKLEVINA LESNUSSA TK NEGERI MUAN MODAN Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

2 JOHANA HULLY TK NEGERI SINAR Rp 4,568,800 Rp 4,568,800 Rp 4,568,800 Rp 13,706,400

3 MARIA SOLISSA TK NEGERI NAMALALEN TIFU Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

4 MARYAM SANDUAN TK NEGERI WAESILI Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

TK HARAPAN KITA
5 MASAD MAHTELU NEGKAMPUNG BARU Rp 3,912,600 Rp 3,912,600 Rp 3,912,600 Rp 11,737,800

6 NASMAUN MAHTELU TK NEGERI BOMA OSO Rp 3,731,000 Rp 3,731,000 Rp 3,731,000 Rp 11,193,000

TK NEGERI SATU ATAP KAKU
7 Onco Ca Titawael SINAN FENA RUA Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000
Jumlah Rp 26,913,100 Rp 26,913,100 Rp 26,913,100 Rp 80,739,300

Namrole, 12 -12- 2017

Kepala Dinas Pendidikan
Kabupaten Buru Selatan

Drs. NATANEL SOLISSA

Pembina Utama Madya
Nip. 19590731 199003 1 004
 Jumlah Pangkat/
PPH21 Yang di NPWP Gol Ket
Terima
Rp 624,435 Rp 11,864,265 III/d
Rp 685,320 Rp 13,021,080 III/d
Rp 507,735 Rp 9,646,965 III/b
Rp 624,435 Rp 11,864,265 III/d
Rp 586,890 Rp 11,150,910 III/d
Rp 559,650 Rp 10,633,350 III/d
Rp 448,500 Rp 8,521,500 III/b
Rp 4,036,965 Rp 76,702,335

ole, 12 -12- 2017

a Dinas Pendidikan
aten Buru Selatan

ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004
 DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 2 TRIWULAN 3
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor

Pengawas Dinas Pendidikan Kab. 026001001232537

1 ADRIAN JOSEP BILORO Buru Selatan Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 13,287,900
Pengawas Dinas Pendidikan Kab. 026001001267532
2 YOSEP TESLATU Buru Selatan
Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab. 026001001218533
3 BAUMASSE MAX Buru Selatan
Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab. 000101002713536
4 GABRIEL TAPOTUBUN Buru Selatan
Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab. 000101002961537
5 FERDINAND LESNUSSA Buru Selatan
Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100
Pengawas Dinas Pendidikan Kab. 214401000379536
6 MAXIGEN L. LESNUSSA Buru Selatan
Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700
Pengawas Dinas Pendidikan Kab. 000101001712537
7 JEHESKEL SOLISSA Buru Selatan
Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 12,882,000
Pengawas Dinas Pendidikan Kab. 000101002982533
8 TARNY TOMIA Buru Selatan
Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab. 026001001328532
9 GEORGE BEHUKU Buru Selatan
Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 12,366,600
Pengawas Dinas Pendidikan Kab. 026001001266536
10 JONATHAN LESKONA Buru Selatan
Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 11,164,800
Jumlah Rp 43,115,900 Rp 43,115,900 Rp 43,115,900 Rp 129,347,700

162 43,115,900
Namrole, 12 -12- 2017
Kepala Dinas Pendidikan
Kabupaten Buru Selatan

Rp 1,644,606,300
Drs. NATANEL SOLISSA
Pembina Utama Madya
Nip. 19590731 199003 1 004
 Jumlah Pangkat/
PPH21 Yang di NPWP Gol Ket
Terima
Rp 664,395 Rp 12,623,505 III/d
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 2,142,900 Rp 12,143,100 IV/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 497,385 Rp 9,450,315 III/c
Rp 1,932,300 Rp 10,949,700 IV/a
Rp 2,142,900 Rp 12,143,100 IV/a
Rp 1,854,990 Rp 10,511,610 IV/a
Rp 558,240 Rp 10,606,560 III/C
Rp 15,962,115 Rp 113,385,585

ole, 12 -12- 2017

a Dinas Pendidikan
aten Buru Selatan
ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004
 DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 2 TRIWULAN 3
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor

1 EKLEVINA LESNUSSA TK NEGERI MUAN MODAN Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

2 JOHANA HULLY TK NEGERI SINAR Rp 4,568,800 Rp 4,568,800 Rp 4,568,800 Rp 13,706,400

3 MARIA SOLISSA TK NEGERI NAMALALEN TIFU Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

4 MARYAM SANDUAN TK NEGERI WAESILI Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

TK HARAPAN KITA
5 MASAD MAHTELU NEGKAMPUNG BARU Rp 3,912,600 Rp 3,912,600 Rp 3,912,600 Rp 11,737,800

6 NASMAUN MAHTELU TK NEGERI BOMA OSO Rp 3,731,000 Rp 3,731,000 Rp 3,731,000 Rp 11,193,000

TK NEGERI SATU ATAP KAKU
7 Onco Ca Titawael SINAN FENA RUA Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

8 ABDUL RAHMAN SOUWAKIL SMP NEGERI LUMOY 026001001277537 Rp 2,357,000 Rp 2,357,000 Rp 2,357,000 Rp 7,071,000

9 ABDUL RAUF UMASUGI SD ALHILAL POHON BATU 803101004056537 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

10 ABRAHAM HUKUNALA SD NEGERI KASE 487301012250537 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 8,428,500

11 ALMIN LESSY SD INPRES OKI BARU 214401000393530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

12 AMINA KHWE SD NEGERI 2 KAMPUNG BARU 214401000352534 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

13 AMOS JAMES LESNUSSA SD YPPK WAMKANA 026001001255535 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

14 ANITHA DIENCE LESNUSSA SD NEGERI NALBESSY 026001001299539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

15 ARIANCI BEHUKU SD NEGERI LEKSULA 026001001262532 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

16 BOKY LAKUY SD ALHILAAL SIMI 803101004048534 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

17 DAUD ULUPUTTY SD ALHILAAL WAEPANDAN 214401000374536 Rp 3,148,300 Rp 3,148,300 Rp 3,148,300 Rp 9,444,900

18 DJABAR LAITUPA SD NEGERI ULIMA 214401000364531 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

19 ELSYE LESNUSSA SD INPRES NUSARUA 026001001321530 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

20 FATMA LESSY SD NEGERI LUMOY 214401000768531 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

21 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 10,584,300

22 FIENCE SIPAHELUT SD YPPK EWIRI 026001001308532 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 11,616,000

23 FRANSINA LESNUSSA SD YPPK LEKSULA 026001001307536 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

24 FRANSINA SALEKY SD INPRES LABUANG 000101002720533 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800

25 HAJIJA BOOY SD ALHILAAL MASAWOY 803101001752532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

26 HALIFA UMASANGAJI SD NEGERI WAESOAR 214401000350532 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

27 HAMIDA BELASA SD ALHILAAL MASAWOY 214401000376538 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 6,713,700

28 HUSNA BELATU SD ALHILAAL MASAWOY 214401000763531 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100

29 IDRIS SOLISSA SD NEGERI NAMROLE 214401000351538 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

30 JAFAR TITAWAEL SD INPRES ELFULE 214401000356538 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

31 JAMAUN SIGMARLATU SD INRES ELFULE 803101004053539 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 9,252,600

32 JOHANA HULLY SMP YPPK LEKSULA 000101002709537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

33 JONIAS SOLISSA SD INPRES NUSARUA 026001001288538 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

34 KADER LESILAWANG SD NEGERI SELASI 214401000383535 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

35 La Abdul Hustani SD NEGERI PASIR PUTIH 000101002665539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

36 LEBERINA SOLISSA SD INPRES LEKSULA 000101002581531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

37 LISBETH SELEKY SD NEGERI WAEHAOLON 026001001312531 Rp 3,384,000 Rp 3,384,000 Rp 3,384,000 Rp 10,152,000

38 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

39 MAIMUNA LETETUNY SMP NEGERI SATAP HOTE Rp 3,385,700 Rp 3,385,700 Rp 3,385,700 Rp 10,157,100

40 MAIMUNA NAMKATU SD ALHILAAL MASAWOY 214401000773536 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 6,997,500

41 MAKNUN BELASA SD ALHILAAL MASAWOY 214401000757530 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 6,924,900

42 MARGARETHA LOURINA SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

43 MARIA SAHERTIAN SD INPRES LEKSULA 000101002395532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

44 MARWIAH LOILATU SD NEGERI SELASI - Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

45 MATHILDA SELEKY SD NEGERI LIANG 214401000770538 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

46 MISRAN ODE SD ALHILAAL MASAWOY 214401000761539 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 6,309,900

47 MONALISA LESNUSSA SD NEGERI LEKSULA 000101002527537 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800

48 NAFSIN POLPOKE SD NEGERI NAMROLE 214401000758536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

49 NAMBERS HUKUNALA SD NEGERI LIANG 214401000349531 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

50 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

51 NUR MEWAR SD NEGERI LUMOY 214401000766539 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

52 PIETER LESNUSSA SD YPPK MEPA 026001001282532 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 9,442,800

53 RACHMA TOMIA SD NEGERI 2 WAMSISI 214401000371538 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

54 RAHMATIA NURPATA SD NEGERI WAMSISI 214401000377534 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

55 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400

56 ROSMIATI ADOA SD NEGERI NALBESSY 214401000363535 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

57 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 8,606,100

58 SELFINA TESLATU SD YPPK SLEALALE 026001001256531 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 10,474,500

59 SIMON LESNUSSA SD NEGERI WAENAMA 26001001317531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

60 SITI RAHMA SANDUAN SD NEGERI WAMSISI 214401000332534 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

61 SITI SAIDA SOLISSA SD INRES ELFULE 803101002823530 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

62 SOLEMAN SOLISSA SD INPRES WAEFUSI 214401000354536 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

63 SUNDUSIN BOOY SD NEGERI 2 KAMPUNG BARU 214401000361533 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700

64 SUWARNO SD NEGERI HOTE JAYA 803101004055531 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

65 TALEB TITAWAEL SD ALHILAAL FOGI 214401000391538 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700

66 TALIM BOOY SMP NEGERI 2 AMBALAU 214401000367539 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

67 USMAN ALI IHSAN SMP NEGERI LUMAITI SIMI 214401000335532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 9,063,900

68 WA NISA TOMIA SD INPRES WAETEBA 214401000333530 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

69 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

70 ZAINUDIN SMP NEGERI 3 NAMROLE 000101002245533 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200

71 ARSAD SOLISSA SD INPRES ELFULE 803101001755530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

72 BAYANA BELASA SD NEGERI ULIMA 214401000764537 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

73 ELUT LESNUSSA SD INPRES BOBO 026001001221536 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 11,616,000

74 FATIMA SOUWAKIL SD ALHILAAL WAESILI 214401000394536 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

75 GAWI MAHTELU SD NEGERI 2 KAMPUNG BARU 214401000765533 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 11,147,400

76 GERSON WAEMESSE SD INPRES BOBO 026001001239539 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 12,748,500

77 HENDRIK LESNUSSA SMP NEGERI TIFU 026001001219539 Rp 3,753,800 Rp 3,753,800 Rp 3,753,800 Rp 11,261,400

78 HERMELINA SOLISSA SD INPRES LEKSULA 000101002742535 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

79 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

80 LAKAM MAHU SMP NEGERI WAILUA 214401000395532 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 11,498,400

81 MARIA JOSEFINA SAIJA SMP NEGERI 1 LEKSULA 214401000338530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

82 MARIA SOLISSA SD INPRES LEKSULA 026001001208538 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 12,107,400

83 MARTHA LETLORA SD NASKAT MASNANA 214401000762535 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500

84 MESKE TASANE SD NEGERI KILO 9 EMORI 214401000386533 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

85 MUHAMSAN MANILET SD INPRES LEKU 214401000392534 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 9,156,600

86 RAHMA NAMKATU SD NEGERI ULIMA 214401000342539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

87 RUSLAN KHARIE SMP SATAP NEGERI LEKTAMA 000101002827539 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 10,368,600

88 SIMON BILORO SD YPPK EWIRI 000101003018531 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

89 SOLISSA MARLINTJE SMP YPPK Ewiri 000101001632533 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

90 UMI BAHTA SD INRES ELFULE 214401000366533 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

Pengawas Dinas Pendidikan Kab. 026001001232537
91 ADRIAN JOSEP BILORO Buru Selatan Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 13,287,900
Pengawas Dinas Pendidikan Kab. 026001001267532
92 YOSEP TESLATU Buru Selatan Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab. 026001001218533
93 BAUMASSE MAX Buru Selatan Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
 Pengawas Dinas Pendidikan Kab. 000101002713536
94 GABRIEL TAPOTUBUN Buru Selatan
Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab. 000101002961537
95 FERDINAND LESNUSSA Buru Selatan
Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100
Pengawas Dinas Pendidikan Kab. 214401000379536
96 MAXIGEN L. LESNUSSA Buru Selatan
Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700
Pengawas Dinas Pendidikan Kab. 000101001712537
97 JEHESKEL SOLISSA Buru Selatan
Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 12,882,000
Pengawas Dinas Pendidikan Kab. 000101002982533
98 TARNY TOMIA Buru Selatan
Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab. 026001001328532
99 GEORGE BEHUKU Buru Selatan
Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 12,366,600
Pengawas Dinas Pendidikan Kab. 026001001266536
100 JONATHAN LESKONA Buru Selatan
Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 11,164,800

101 ABDUL KADIR UMANAILO SMP NEGERI WAESAMA 026001001259539 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

102 ABDURAHIM UMANAILO SMP NEGERI WAESAMA 214401000372534 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

103 ADAM SOAMOLE SMP NEGERI 11 WAISILI 214401000378530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

104 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

105 ANTA MAMULATY SMP SATAP NEGERI WAEKEKA 803101004051537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

106 CHRISTINA NAHUMURY SDN FATSINAN 214401000398530 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 10,804,200

107 DAVID LILIGOLY SMP PGRI WAEMULANG - Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500

108 DORKAS TABITA SOLISSA SD YPPK LEKSULA 026001001283538 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000

109 FATMA SABUA LAMO SD INPRES WAETEBA 214401000341533 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

110 FAUJIA MAHU SD NEGERI 2 WAMSISI 214401000345537 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

111 GANA BELASA SMP NEGERI 2 AMBALAU 214401000370532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

112 HARUN MATRUTTY SMP YPPK LEKSULA 026001001227532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

113 HASMIRA SMP SATAP NEGERI WAEKEKA 337401020725531 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

114 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

115 IRENE LESNUSSA SD INPRES LEKSULA 026001001215535 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

116 ISMAIL HAUPEA SD ALHILAL POHON BATU 214401000359536 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

117 JOHANNA JACOBA AIPASSA SD INPRES LEKSULA 214401000755538 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

118 LILI YENI SELEKY SMP LKMD WAMKANA 214401000368535 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400
119 MI NEA JOKA SMP YPPK LEKSULA 026001001230535 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100

120 MURMIATI MANE SMP NEGERI 3 NAMROLE 214401000397534 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

121 NEMAATI MAHU SD INPRES WAEFUSI 214401000340537 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

122 OCHTOVIEN SINAY SMP NEGERI SATAP LIANG 214401000357534 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200

123 PAULUS SOLISSA SD YPPK MNGESWAEN 026001001295535 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

124 RATABIA BOOY SD ALHILAAL MASAWOY 214401000769537 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 6,508,500

125 RUHAM SMP NEGERI NALBESSY 000101002147531 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 10,051,800

126 SAMSUDIN BOOY SMP NEGERI WAESAMA 214401000331538 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

127 SULAIMAN MUHAMAD SMP NEGERI 2 AMBALAU 214401000353530 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

128 SUMARNO SMP NEGERI 2 AMBALAU 739501001641538 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200

129 SUPARMAN MAMALATY SMP NEGERI FOGI 000101002148537 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 9,447,300

130 WA ODE SYAMSIA SMP NEGERI 3 AMBON 214401000756534 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

131 YAKUB SELEKY SMP NEGERI WAEKATIN - Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 9,744,900

132 ZAINUDIN SOAMOLE SMP NEGERI WAESAMA 214401000336538 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

133 ABDUL RADJAK SAMPULAWA SD ALHILAAL WAESILI 803101004054535 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 7,921,800

134 ABDULRAHMAN TITAWAEL SD INRES ELFULE 214401000381533 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

135 AMINA NAMKATU SD NEGERI ULIMA 214401000760533 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 9,746,700

136 BAYI UMAMITY SD NEGERI WAMSISI 214401000388535 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 6,918,000

137 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

138 IBRAHIM SOUWAKIL SD ALHILAAH ELARA 000101002635534 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

139 JULIANA JOSINA SOULISSA SMP NEGERI 1 LEKSULA 214401000396538 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200
SMP RK SANTO PAULUS
140 MODY LUTURMAS MASNANA 000101001481534 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

141 SELES LESNUSSA SD YPPK FAKAL 26001001275535 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000

142 SELFINA KUBELABORBIR SMP NEGERI 1 LEKSULA 214401000375532 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

143 Siti Hasna Wasahua, Spd SMP NEGERI 3 NAMROLE 026001002360537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800
144 TETTY NOVIA LESNUSSA SD YPPK LEKSULA 26001001260530 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 10,471,800

145 Saleh Wokas SD ALHILAAL SIMI 214401000390532 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 11,031,900

146 Natalia Y Matulessy SD INPRES LABUANG 21220007214490 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700

147 Atha Booy SD NEGERI ULIMA 214401000358530 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

148 Ima Serang SD ALHILAAL SIMI 214401000355532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

149 Theresya Jermias SMP NEGERI 3 NAMROLE 214401000360537 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 9,252,600

150 Rohana K. Sangaji SMP NEGERI BILORO 000101001636537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

151 LA SALIHI SMP NEGERI BILORO 214401000385537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600
Jumlah Rp 508,309,500 Rp 508,309,500 Rp 508,309,500 Rp 1,524,928,500

Namrole, 12 -12- 2017

Kepala Dinas Pendidikan
Kabupaten Buru Selatan

Drs. NATANEL SOLISSA

Pembina Utama Madya
Nip. 19590731 199003 1 004
 Jumlah Pangkat/
PPH21 Yang di NPWP Gol Ket
Terima
4162900.
Rp 624,435 Rp 11,864,265 III/d 0
4568800.
Rp 685,320 Rp 13,021,080 III/d 0
3384900.
Rp 507,735 Rp 9,646,965 III/b 0
4162900.
Rp 624,435 Rp 11,864,265 III/d 0
3912600.
Rp 586,890 Rp 11,150,910 III/d 0
3793100.
Rp 559,650 Rp 10,633,350 III/d 0
2990000.
Rp 448,500 Rp 8,521,500 III/b 0
Rp 7,071,000 II/d
Rp 448,500 Rp 8,521,500 III/b
Rp 8,428,500 II/c
Rp 545,880 Rp 10,371,720 III/c
Rp 8,256,900 II/d
Rp 8,256,900 II/d
Rp 8,004,600 II/d
Rp 545,880 Rp 10,371,720 III/c
Rp 408,660 Rp 7,764,540 III/b
Rp 472,245 Rp 8,972,655 III/a
Rp 534,750 Rp 10,160,250 III/d
Rp 624,435 Rp 11,864,265 III/d
Rp 417,165 Rp 7,926,135 III/a
Rp 529,215 Rp 10,055,085 III/c
Rp 580,800 Rp 11,035,200 III/c
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 7,523,400 II/d
Rp 448,500 Rp 8,521,500 III/b
Rp 6,713,700 II/b
Rp 7,760,100 II/d
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 462,630 Rp 8,789,970 III/b
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 467,475 Rp 8,882,025 III/c
Rp 392,070 Rp 7,449,330 III/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 507,600 Rp 9,644,400 III/a
Rp 408,660 Rp 7,764,540 III/b
Rp 507,855 Rp 9,649,245 III/C
Rp 6,997,500 II/c
Rp 6,924,900 II/b
Rp 545,880 Rp 10,371,720 III/c
Rp 1,892,925 Rp 10,726,575 IV/a
Rp 448,500 Rp 8,521,500 III/b
Rp 507,735 Rp 9,646,965 III/b
Rp 6,309,900 II/b
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 417,165 Rp 7,926,135 III/a
Rp 507,735 Rp 9,646,965 III/b
Rp 7,218,000 II/c
Rp 8,088,600 II/c
Rp 9,442,800 II/b
Rp 513,045 Rp 9,747,855 III/c
Rp 404,430 Rp 7,684,170 III/a
Rp 7,445,400 II/c
Rp 421,530 Rp 8,009,070 III/b
Rp 430,305 Rp 8,175,795 III/a
Rp 523,725 Rp 9,950,775 III/b
Rp 624,435 Rp 11,864,265 III/d
Rp 392,070 Rp 7,449,330 III/a
Rp 7,523,400 II/d
Rp 467,475 Rp 8,882,025 III/a
Rp 7,679,700 II/c
Rp 434,805 Rp 8,261,295 III/b
Rp 497,385 Rp 9,450,315 III/c
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 453,195 Rp 8,610,705 III/c
Rp 448,500 Rp 8,521,500 III/b
 Rp 8,256,900 II/d
Rp 1,571,580 Rp 8,905,620 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 7,523,400 II/d
Rp 580,800 Rp 11,035,200 III/c
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 557,370 Rp 10,590,030 IV/a
Rp 637,425 Rp 12,111,075 III/c
Rp 563,070 Rp 10,698,330 III/C
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 8,004,600 II/d
Rp 1,724,760 Rp 9,773,640 IV/a
Rp 1,892,925 Rp 10,726,575 IV/a
Rp 605,370 Rp 11,502,030 III/d
Rp 2,035,125 Rp 11,532,375 IV/b
Rp 513,045 Rp 9,747,855 III/c
Rp 457,830 Rp 8,698,770 III/a
Rp 1,176,210 Rp 6,665,190 III/a
Rp 518,430 Rp 9,850,170 III/d
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 7,218,000 II/c
Rp 664,395 Rp 12,623,505 III/d
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 2,142,900 Rp 12,143,100 IV/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 497,385 Rp 9,450,315 III/c
Rp 1,932,300 Rp 10,949,700 IV/a
Rp 2,142,900 Rp 12,143,100 IV/a
Rp 1,854,990 Rp 10,511,610 IV/a
Rp 558,240 Rp 10,606,560 III/C
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 1,331,550 Rp 7,545,450 III/a
Rp 421,530 Rp 8,009,070 III/b
Rp 540,210 Rp 10,263,990 III/b
Rp 2,035,125 Rp 11,532,375 IV/b
Rp 433,500 Rp 8,236,500 III/B
Rp 434,805 Rp 8,261,295 III/b
Rp 443,850 Rp 8,433,150 III/a
Rp 7,523,400 II/d
Rp 630,975 Rp 11,988,525 IV/a
Rp 408,660 Rp 7,764,540 III/b
Rp 630,975 Rp 11,988,525 IV/a Pengembalian
Rp 513,045 Rp 9,747,855 III/c
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 545,880 Rp 10,371,720 III/c
Rp 7,445,400 II/c
 Rp 7,760,100 II/d
Rp 467,475 Rp 8,882,025 III/c
Rp 417,165 Rp 7,926,135 III/a
Rp 1,972,980 Rp 11,180,220 IV/b
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 6,508,500 II/b
Rp 502,590 Rp 9,549,210 III/d
Rp 534,750 Rp 10,160,250 III/d
Rp 611,715 Rp 11,622,585 IV/a
Rp 523,860 Rp 9,953,340 III/d
Rp 472,365 Rp 8,974,935 III/d
Rp 434,805 Rp 8,261,295 III/b
Rp 487,245 Rp 9,257,655 III/d
Rp 7,523,400 II/d
Rp 7,921,800 II/c
Rp 7,523,400 II/d
Rp 487,335 Rp 9,259,365 III/b
Rp 6,918,000 II/c
Rp 630,975 Rp 11,988,525 IV/a
Rp 534,750 Rp 10,160,250 III/d
Rp 1,972,980 Rp 11,180,220 IV/b
Rp 8,343,300 III/a
Rp 8,670,000 II/c
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
 Rp 523,590 Rp 9,948,210 III/a
Rp 1,654,785 Rp 9,377,115 III/d
Rp 7,679,700 II/c
Rp 7,218,000 II/c
Rp 1,251,495 Rp 7,091,805 III/a
Rp 1,387,890 Rp 7,864,710 III/b
Rp 1,264,590 Rp 7,166,010 III/b
Rp 1,264,590 Rp 7,166,010 III/b
Rp 112,234,995 Rp 1,412,693,505

ole, 12 -12- 2017

a Dinas Pendidikan
aten Buru Selatan

ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004
 DAFTAR DISTRIBUSI TUNJANGAN PROFESI GURU SEMESTER 2 TRIWULAN 4 YANG BELUM TERBAYAR
DINAS PENDIDIKAN
TAHUN ANGGARAN 2017

NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor

1 EKLEVINA LESNUSSA TK NEGERI MUAN MODAN Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

2 JOHANA HULLY TK NEGERI SINAR Rp 4,568,800 Rp 4,568,800 Rp 4,568,800 Rp 13,706,400

3 MARIA SOLISSA TK NEGERI NAMALALEN TIFU Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

4 MARYAM SANDUAN TK NEGERI WAESILI Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

TK HARAPAN KITA
5 MASAD MAHTELU NEGKAMPUNG BARU Rp 3,912,600 Rp 3,912,600 Rp 3,912,600 Rp 11,737,800

6 NASMAUN MAHTELU TK NEGERI BOMA OSO Rp 3,731,000 Rp 3,731,000 Rp 3,731,000 Rp 11,193,000

TK NEGERI SATU ATAP KAKU
7 Onco Ca Titawael SINAN FENA RUA Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

8 ABDUL RAHMAN SOUWAKIL SMP NEGERI LUMOY 026001001277537 Rp 2,357,000 Rp 2,357,000 Rp 2,357,000 Rp 7,071,000

9 ABDUL RAUF UMASUGI SD ALHILAL POHON BATU 803101004056537 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

10 ABRAHAM HUKUNALA SD NEGERI KASE 487301012250537 Rp 2,809,500 Rp 2,809,500 Rp 2,809,500 Rp 8,428,500

11 ALMIN LESSY SD INPRES OKI BARU 214401000393530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

12 AMINA KHWE SD NEGERI 2 KAMPUNG BARU 214401000352534 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

13 AMOS JAMES LESNUSSA SD YPPK WAMKANA 026001001255535 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

14 ANITHA DIENCE LESNUSSA SD NEGERI NALBESSY 026001001299539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

15 ARIANCI BEHUKU SD NEGERI LEKSULA 026001001262532 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

16 BOKY LAKUY SD ALHILAAL SIMI 803101004048534 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

17 DAUD ULUPUTTY SD ALHILAAL WAEPANDAN 214401000374536 Rp 3,148,300 Rp 3,148,300 Rp 3,148,300 Rp 9,444,900

18 DJABAR LAITUPA SD NEGERI ULIMA 214401000364531 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

19 ELSYE LESNUSSA SD INPRES NUSARUA 026001001321530 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

20 FATMA LESSY SD NEGERI LUMOY 214401000768531 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

21 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 10,584,300

22 FIENCE SIPAHELUT SD YPPK EWIRI 026001001308532 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 11,616,000

23 FRANSINA LESNUSSA SD YPPK LEKSULA 026001001307536 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

24 FRANSINA SALEKY SD INPRES LABUANG 000101002720533 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800

25 HAJIJA BOOY SD ALHILAAL MASAWOY 803101001752532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

26 HALIFA UMASANGAJI SD NEGERI WAESOAR 214401000350532 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

27 HAMIDA BELASA SD ALHILAAL MASAWOY 214401000376538 Rp 2,237,900 Rp 2,237,900 Rp 2,237,900 Rp 6,713,700

28 HUSNA BELATU SD ALHILAAL MASAWOY 214401000763531 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100

29 IDRIS SOLISSA SD NEGERI NAMROLE 214401000351538 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

30 JAFAR TITAWAEL SD INPRES ELFULE 214401000356538 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

31 JAMAUN SIGMARLATU SD INRES ELFULE 803101004053539 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 9,252,600

32 JOHANA HULLY SMP YPPK LEKSULA 000101002709537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

33 JONIAS SOLISSA SD INPRES NUSARUA 026001001288538 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

34 KADER LESILAWANG SD NEGERI SELASI 214401000383535 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

35 La Abdul Hustani SD NEGERI PASIR PUTIH 000101002665539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

36 LEBERINA SOLISSA SD INPRES LEKSULA 000101002581531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

37 LISBETH SELEKY SD NEGERI WAEHAOLON 026001001312531 Rp 3,384,000 Rp 3,384,000 Rp 3,384,000 Rp 10,152,000

38 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

39 MAIMUNA LETETUNY SMP NEGERI SATAP HOTE Rp 3,385,700 Rp 3,385,700 Rp 3,385,700 Rp 10,157,100

40 MAIMUNA NAMKATU SD ALHILAAL MASAWOY 214401000773536 Rp 2,332,500 Rp 2,332,500 Rp 2,332,500 Rp 6,997,500

41 MAKNUN BELASA SD ALHILAAL MASAWOY 214401000757530 Rp 2,308,300 Rp 2,308,300 Rp 2,308,300 Rp 6,924,900

42 MARGARETHA LOURINA SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

43 MARIA SAHERTIAN SD INPRES LEKSULA 000101002395532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

44 MARWIAH LOILATU SD NEGERI SELASI - Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

45 MATHILDA SELEKY SD NEGERI LIANG 214401000770538 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

46 MISRAN ODE SD ALHILAAL MASAWOY 214401000761539 Rp 2,103,300 Rp 2,103,300 Rp 2,103,300 Rp 6,309,900

47 MONALISA LESNUSSA SD NEGERI LEKSULA 000101002527537 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800

48 NAFSIN POLPOKE SD NEGERI NAMROLE 214401000758536 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

49 NAMBERS HUKUNALA SD NEGERI LIANG 214401000349531 Rp 3,384,900 Rp 3,384,900 Rp 3,384,900 Rp 10,154,700

50 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

51 NUR MEWAR SD NEGERI LUMOY 214401000766539 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

52 PIETER LESNUSSA SD YPPK MEPA 026001001282532 Rp 3,147,600 Rp 3,147,600 Rp 3,147,600 Rp 9,442,800

53 RACHMA TOMIA SD NEGERI 2 WAMSISI 214401000371538 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

54 RAHMATIA NURPATA SD NEGERI WAMSISI 214401000377534 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

55 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400

56 ROSMIATI ADOA SD NEGERI NALBESSY 214401000363535 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

57 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 8,606,100

58 SAUDAH BOINAUW SD NEGERI WAESOAR 214401000334536 Rp 3,793,100 Rp 3,793,100 Rp 3,793,100 Rp 11,379,300

59 SELFINA TESLATU SD YPPK SLEALALE 026001001256531 Rp 3,491,500 Rp 3,491,500 Rp 3,491,500 Rp 10,474,500

60 SIMON LESNUSSA SD NEGERI WAENAMA 26001001317531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

61 SITI RAHMA SANDUAN SD NEGERI WAMSISI 214401000332534 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

62 SITI SAIDA SOLISSA SD INRES ELFULE 803101002823530 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

63 SOLEMAN SOLISSA SD INPRES WAEFUSI 214401000354536 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

64 SUNDUSIN BOOY SD NEGERI 2 KAMPUNG BARU 214401000361533 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700

65 SUWARNO SD NEGERI HOTE JAYA 803101004055531 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

66 TALEB TITAWAEL SD ALHILAAL FOGI 214401000391538 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700

67 TALIM BOOY SMP NEGERI 2 AMBALAU 214401000367539 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

68 USMAN ALI IHSAN SMP NEGERI LUMAITI SIMI 214401000335532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 9,063,900
69 WA NISA TOMIA SD INPRES WAETEBA 214401000333530 Rp 2,990,000 Rp 2,990,000 Rp 2,990,000 Rp 8,970,000

70 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900

71 ZAINUDIN SMP NEGERI 3 NAMROLE 000101002245533 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200

72 ARSAD SOLISSA SD INPRES ELFULE 803101001755530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

73 BAYANA BELASA SD NEGERI ULIMA 214401000764537 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

74 ELUT LESNUSSA SD INPRES BOBO 026001001221536 Rp 3,872,000 Rp 3,872,000 Rp 3,872,000 Rp 11,616,000

75 FATIMA SOUWAKIL SD ALHILAAL WAESILI 214401000394536 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

76 GAWI MAHTELU SD NEGERI 2 KAMPUNG BARU 214401000765533 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 11,147,400

77 GERSON WAEMESSE SD INPRES BOBO 026001001239539 Rp 4,249,500 Rp 4,249,500 Rp 4,249,500 Rp 12,748,500

78 HENDRIK LESNUSSA SMP NEGERI TIFU 026001001219539 Rp 3,753,800 Rp 3,753,800 Rp 3,753,800 Rp 11,261,400

79 HERMELINA SOLISSA SD INPRES LEKSULA 000101002742535 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

80 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600

81 LAKAM MAHU SMP NEGERI WAILUA 214401000395532 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 11,498,400

82 MARIA JOSEFINA SAIJA SMP NEGERI 1 LEKSULA 214401000338530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

83 MARIA SOLISSA SD INPRES LEKSULA 026001001208538 Rp 4,035,800 Rp 4,035,800 Rp 4,035,800 Rp 12,107,400

84 MARTHA LETLORA SD NASKAT MASNANA 214401000762535 Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500

85 MARTHA TETELEPTA SD YPPK TIFU 214401000344531 Rp 4,162,900 Rp 4,162,900 Rp 4,162,900 Rp 12,488,700

86 MESKE TASANE SD NEGERI KILO 9 EMORI 214401000386533 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

87 MUHAMSAN MANILET SD INPRES LEKU 214401000392534 Rp 3,052,200 Rp 3,052,200 Rp 3,052,200 Rp 9,156,600

88 RAHMA NAMKATU SD NEGERI ULIMA 214401000342539 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400

89 RONALD LESNUSSA SD NEGERI EWIRI 803101001754534 Rp 2,285,000 Rp 2,285,000 Rp 2,285,000 Rp 6,855,000

90 RUSLAN KHARIE SMP SATAP NEGERI LEKTAMA 000101002827539 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 10,368,600

91 SALEH PAPALIA SD NEGERI WAMSISI 214401000384531 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

92 SIMON BILORO SD YPPK EWIRI 000101003018531 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

93 SOLISSA MARLINTJE SMP YPPK Ewiri 000101001632533 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100
94 UMI BAHTA SD INRES ELFULE 214401000366533 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000
Pengawas Dinas Pendidikan Kab. 026001001232537
95 ADRIAN JOSEP BILORO Buru Selatan
Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 13,287,900
Pengawas Dinas Pendidikan Kab. 026001001267532
96 YOSEP TESLATU Buru Selatan
Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab. 026001001218533
97 BAUMASSE MAX Buru Selatan
Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab. 000101002713536
98 GABRIEL TAPOTUBUN Buru Selatan
Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab. 000101002961537
99 FERDINAND LESNUSSA Buru Selatan
Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100
Pengawas Dinas Pendidikan Kab. 214401000379536
100 MAXIGEN L. LESNUSSA Buru Selatan
Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700
Pengawas Dinas Pendidikan Kab. 000101001712537
101 JEHESKEL SOLISSA Buru Selatan
Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 12,882,000
Pengawas Dinas Pendidikan Kab. 000101002982533
102 TARNY TOMIA Buru Selatan Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab. 026001001328532
103 GEORGE BEHUKU Buru Selatan Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 12,366,600
Pengawas Dinas Pendidikan Kab. 026001001266536
104 JONATHAN LESKONA Buru Selatan Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 11,164,800

105 ABDUL KADIR UMANAILO SMP NEGERI WAESAMA 026001001259539 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

106 ABDURAHIM UMANAILO SMP NEGERI WAESAMA 214401000372534 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

107 ADAM SOAMOLE SMP NEGERI 11 WAISILI 214401000378530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600

108 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

109 ANTA MAMULATY SMP SATAP NEGERI WAEKEKA 803101004051537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

110 CHRISTINA NAHUMURY SDN FATSINAN 214401000398530 Rp 3,601,400 Rp 3,601,400 Rp 3,601,400 Rp 10,804,200

111 DAVID LILIGOLY SMP PGRI WAEMULANG - Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500

112 DORKAS TABITA SOLISSA SD YPPK LEKSULA 026001001283538 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000

113 FATMA SABUA LAMO SD INPRES WAETEBA 214401000341533 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

114 FAUJIA MAHU SD NEGERI 2 WAMSISI 214401000345537 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000

115 GANA BELASA SMP NEGERI 2 AMBALAU 214401000370532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

116 HARUN MATRUTTY SMP YPPK LEKSULA 026001001227532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

117 HASMIRA SMP SATAP NEGERI WAEKEKA 337401020725531 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200

118 HATIJAH SOWAKIL SD NEGERI SELASI 803101004052533 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600
119 IRENE LESNUSSA SD INPRES LEKSULA 026001001215535 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900

120 ISMAIL HAUPEA SD ALHILAL POHON BATU 214401000359536 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

121 JOHANNA JACOBA AIPASSA SD INPRES LEKSULA 214401000755538 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600

122 LILI YENI SELEKY SMP LKMD WAMKANA 214401000368535 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400

123 MI NEA JOKA SMP YPPK LEKSULA 026001001230535 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100

124 MURMIATI MANE SMP NEGERI 3 NAMROLE 214401000397534 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500

125 NEMAATI MAHU SD INPRES WAEFUSI 214401000340537 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

126 OCHTOVIEN SINAY SMP NEGERI SATAP LIANG 214401000357534 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200

127 PAULUS SOLISSA SD YPPK MNGESWAEN 026001001295535 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

128 RATABIA BOOY SD ALHILAAL MASAWOY 214401000769537 Rp 2,169,500 Rp 2,169,500 Rp 2,169,500 Rp 6,508,500

129 RUHAM SMP NEGERI NALBESSY 000101002147531 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 10,051,800

130 SAMSUDIN BOOY SMP NEGERI WAESAMA 214401000331538 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

131 SULAIMAN MUHAMAD SMP NEGERI 2 AMBALAU 214401000353530 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300

132 SUMARNO SMP NEGERI 2 AMBALAU 739501001641538 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200

133 SUPARMAN MAMALATY SMP NEGERI FOGI 000101002148537 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 9,447,300

134 WA ODE SYAMSIA SMP NEGERI 3 AMBON 214401000756534 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

135 YAKUB SELEKY SMP NEGERI WAEKATIN - Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 9,744,900

136 ZAINUDIN SOAMOLE SMP NEGERI WAESAMA 214401000336538 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

137 DAUD JARANMASE SD YPPK FAKAL 026001001300534 Rp 3,653,800 Rp 3,653,800 Rp 3,653,800 Rp 10,961,400

138 FRANS HULLY SMP NEGERI 1 LEKSULA 214401000346533 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

139 HAERIYA HAMZAH SD NEGERI BILORO 803101001756536 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100

140 MARTHEN BEHUKU SMP NEGERI LEKSULA 000101002516536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 13,127,100

141 SARCE LESNUSSA SD NEGERI WAENAMA 214401000369531 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100

142 SEMUEL LESBATA SD NEGERI WAENAMA 026001001291531 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 12,882,000

143 ABDUL RADJAK SAMPULAWA SD ALHILAAL WAESILI 803101004054535 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 7,921,800
144 ABDULRAHMAN TITAWAEL SD INRES ELFULE 214401000381533 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400

145 AMINA NAMKATU SD NEGERI ULIMA 214401000760533 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 9,746,700

146 BAYI UMAMITY SD NEGERI WAMSISI 214401000388535 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 6,918,000

147 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500

148 IBRAHIM SOUWAKIL SD ALHILAAH ELARA 000101002635534 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000

149 JULIANA JOSINA SOULISSA SMP NEGERI 1 LEKSULA 214401000396538 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200
SMP RK SANTO PAULUS
150 MODY LUTURMAS MASNANA
000101001481534 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

151 SELES LESNUSSA SD YPPK FAKAL 26001001275535 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000

152 SELFINA KUBELABORBIR SMP NEGERI 1 LEKSULA 214401000375532 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000

153 Siti Hasna Wasahua, Spd SMP NEGERI 3 NAMROLE 026001002360537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800

154 TETTY NOVIA LESNUSSA SD YPPK LEKSULA 26001001260530 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 10,471,800

155 WEMPI BEHUKU SD YPPK TIFU 000101001633539 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 12,582,000

156 Saleh Wokas SD ALHILAAL SIMI 214401000390532 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 11,031,900

157 Natalia Y Matulessy SD INPRES LABUANG 1220007214490 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700

158 Atha Booy SD NEGERI ULIMA 214401000358530 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000

159 Ima Serang SD ALHILAAL SIMI 214401000355532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300

160 Theresya Jermias SMP NEGERI 3 NAMROLE 214401000360537 Rp 3,084,200 Rp 3,084,200 Rp 3,084,200 Rp 9,252,600

161 Rohana K. Sangaji SMP NEGERI BILORO 000101001636537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600

162 LA SALIHI SMP NEGERI BILORO 214401000385537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600
Jumlah Rp 548,202,100 Rp 548,202,100 Rp 548,202,100 Rp 1,644,606,300

Namrole, 12 -12- 2017

Kepala Dinas Pendidikan
Kabupaten Buru Selatan
Drs. NATANEL SOLISSA
Pembina Utama Madya
Nip. 19590731 199003 1 004
M TERBAYAR

Jumlah Pangkat/
PPH21 Yang di NPWP Gol Ket
Terima
4162900.
Rp 624,435 Rp 11,864,265 III/d 0
4568800.
Rp 685,320 Rp 13,021,080 III/d 0
3384900.
Rp 507,735 Rp 9,646,965 III/b 0
4162900.
Rp 624,435 Rp 11,864,265 III/d 0
3912600.
Rp 586,890 Rp 11,150,910 III/d 0
3793100.
Rp 559,650 Rp 10,633,350 III/d 0
2990000.
Rp 448,500 Rp 8,521,500 III/b 0
Rp 7,071,000 II/d
Rp 448,500 Rp 8,521,500 III/b
Rp 8,428,500 II/c
Rp 545,880 Rp 10,371,720 III/c
Rp 8,256,900 II/d
Rp 8,256,900 II/d
Rp 8,004,600 II/d
Rp 545,880 Rp 10,371,720 III/c
Rp 408,660 Rp 7,764,540 III/b
Rp 472,245 Rp 8,972,655 III/a
Rp 534,750 Rp 10,160,250 III/d
Rp 624,435 Rp 11,864,265 III/d
Rp 417,165 Rp 7,926,135 III/a
Rp 529,215 Rp 10,055,085 III/c
Rp 580,800 Rp 11,035,200 III/c
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 7,523,400 II/d
Rp 448,500 Rp 8,521,500 III/b
Rp 6,713,700 II/b
Rp 7,760,100 II/d
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 462,630 Rp 8,789,970 III/b
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 467,475 Rp 8,882,025 III/c
Rp 392,070 Rp 7,449,330 III/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 507,600 Rp 9,644,400 III/a
Rp 408,660 Rp 7,764,540 III/b
Rp 507,855 Rp 9,649,245 III/C
Rp 6,997,500 II/c
Rp 6,924,900 II/b
Rp 545,880 Rp 10,371,720 III/c
Rp 1,892,925 Rp 10,726,575 IV/a
Rp 448,500 Rp 8,521,500 III/b
Rp 507,735 Rp 9,646,965 III/b
Rp 6,309,900 II/b
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 417,165 Rp 7,926,135 III/a
Rp 507,735 Rp 9,646,965 III/b
Rp 7,218,000 II/c
Rp 8,088,600 II/c
Rp 9,442,800 II/b
Rp 513,045 Rp 9,747,855 III/c
Rp 404,430 Rp 7,684,170 III/a
Rp 7,445,400 II/c
Rp 421,530 Rp 8,009,070 III/b
Rp 430,305 Rp 8,175,795 III/a
Rp 568,965 Rp 10,810,335 III/d
Rp 523,725 Rp 9,950,775 III/b
Rp 624,435 Rp 11,864,265 III/d
Rp 392,070 Rp 7,449,330 III/a
Rp 7,523,400 II/d
Rp 467,475 Rp 8,882,025 III/a
Rp 7,679,700 II/c
Rp 434,805 Rp 8,261,295 III/b
Rp 497,385 Rp 9,450,315 III/c
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 453,195 Rp 8,610,705 III/c
Rp 448,500 Rp 8,521,500 III/b
Rp 8,256,900 II/d
Rp 1,571,580 Rp 8,905,620 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 7,523,400 II/d
Rp 580,800 Rp 11,035,200 III/c
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 557,370 Rp 10,590,030 IV/a
Rp 637,425 Rp 12,111,075 III/c
Rp 563,070 Rp 10,698,330 III/C
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 8,004,600 II/d
Rp 1,724,760 Rp 9,773,640 IV/a
Rp 1,892,925 Rp 10,726,575 IV/a
Rp 605,370 Rp 11,502,030 III/d
Rp 2,035,125 Rp 11,532,375 IV/b
Rp 624,435 Rp 11,864,265 III/d
Rp 513,045 Rp 9,747,855 III/c
Rp 457,830 Rp 8,698,770 III/a
Rp 1,176,210 Rp 6,665,190 III/a
Rp 6,855,000 II/d
Rp 518,430 Rp 9,850,170 III/d
Rp 443,850 Rp 8,433,150 III/a
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 2,014,065 Rp 11,413,035 IV/a
 Rp 7,218,000 II/c
Rp 664,395 Rp 12,623,505 III/d
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 2,077,470 Rp 11,772,330 IV/a
Rp 2,142,900 Rp 12,143,100 IV/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 497,385 Rp 9,450,315 III/c
Rp 1,932,300 Rp 10,949,700 IV/a
Rp 2,142,900 Rp 12,143,100 IV/a
Rp 1,854,990 Rp 10,511,610 IV/a
Rp 558,240 Rp 10,606,560 III/C
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 404,430 Rp 7,684,170 III/a
Rp 1,331,550 Rp 7,545,450 III/a
Rp 421,530 Rp 8,009,070 III/b
Rp 540,210 Rp 10,263,990 III/b
Rp 2,035,125 Rp 11,532,375 IV/b
Rp 433,500 Rp 8,236,500 III/B
Rp 434,805 Rp 8,261,295 III/b
Rp 443,850 Rp 8,433,150 III/a
Rp 7,523,400 II/d
Rp 630,975 Rp 11,988,525 IV/a
Rp 408,660 Rp 7,764,540 III/b
Rp 400,230 Rp 7,604,370
Rp 513,045 Rp 9,747,855 III/c
Rp 1,835,145 Rp 10,399,155 IV/a
Rp 545,880 Rp 10,371,720 III/c
Rp 7,445,400 II/c
Rp 7,760,100 II/d
Rp 467,475 Rp 8,882,025 III/c
Rp 417,165 Rp 7,926,135 III/a
Rp 1,972,980 Rp 11,180,220 IV/b
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 6,508,500 II/b
Rp 502,590 Rp 9,549,210 III/d
Rp 534,750 Rp 10,160,250 III/d
Rp 611,715 Rp 11,622,585 IV/a
Rp 523,860 Rp 9,953,340 III/d
Rp 472,365 Rp 8,974,935 III/d
Rp 434,805 Rp 8,261,295 III/b
Rp 487,245 Rp 9,257,655 III/d
Rp 7,523,400 II/d
Rp 548,070 Rp 10,413,330 III/d
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 434,805 Rp 8,261,295 III/b
Rp 1,969,065 Rp 11,158,035 IV/a
Rp 2,014,065 Rp 11,413,035 IV/a
Rp 644,100 Rp 12,237,900 III/d
Rp 7,921,800 II/c
 Rp 7,523,400 II/d
Rp 487,335 Rp 9,259,365 III/b
Rp 6,918,000 II/c
Rp 630,975 Rp 11,988,525 IV/a Jangan di Transfer
Rp 534,750 Rp 10,160,250 III/d
Rp 1,972,980 Rp 11,180,220 IV/b
Rp 8,343,300 III/a
Rp 8,670,000 II/c
Rp 1,952,550 Rp 11,064,450 IV/a
Rp 1,779,120 Rp 10,081,680 IV/a
Rp 523,590 Rp 9,948,210 III/a
Rp 1,887,300 Rp 10,694,700 III/a
Rp 1,654,785 Rp 9,377,115 III/d
Rp 7,679,700 II/c
Rp 7,218,000 II/c
Rp 1,251,495 Rp 7,091,805 III/a
Rp 1,387,890 Rp 7,864,710 III/b
Rp 1,264,590 Rp 7,166,010 III/b
Rp 1,264,590 Rp 7,166,010 III/b
Rp 123,091,455 Rp 1,521,514,845

ole, 12 -12- 2017

a Dinas Pendidikan
aten Buru Selatan
ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004
Pagu Tunjangan Profesi Guru 2017

SALDO RP 5,043,315,000.00
Realisasi Semester 1 RP 2,766,894,700.00
Sisa RP 2,276,420,300.00

Saldo Awal 15,495,769,647.00

Transfer Pusat 1,512,994,000.00
Jumlah 17,008,763,647.00
 64
7
20
9
31
1
13
7
152