DINAS PENDIDIKAN
TAHUN ANGGARAN 2017
NO NAMA Tempat Tugas Nomor Rekening Juli Agustus September Jumlah Kotor
8 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 ALMIN LESSY SD INPRES OKI BARU 214401000393530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600
11 AMINA KHWE SD NEGERI 2 KAMPUNG BARU 214401000352534 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900
12 AMOS JAMES LESNUSSA SD YPPK WAMKANA 026001001255535 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900
13 ANITHA DIENCE LESNUSSA SD NEGERI NALBESSY 026001001299539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600
20 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 10,584,300
33 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 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200
39 MARGARETHA LOURINA SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600
47 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000
52 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400
54 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 8,606,100
58 SITI RAHMA SANDUAN SD NEGERI WAMSISI 214401000332534 Rp 2,613,800 Rp 2,613,800 Rp 2,613,800 Rp 7,841,400
59 SITI SAIDA SOLISSA SD INRES ELFULE 803101002823530 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400
61 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 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900
70 GAWI MAHTELU SD NEGERI 2 KAMPUNG BARU 214401000765533 Rp 3,715,800 Rp 3,715,800 Rp 3,715,800 Rp 11,147,400
73 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600
77 MESKE TASANE SD NEGERI KILO 9 EMORI 214401000386533 Rp 3,420,300 Rp 3,420,300 Rp 3,420,300 Rp 10,260,900
84 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000
86 DORKAS TABITA SOLISSA SD YPPK LEKSULA 026001001283538 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000
87 FATMA SABUA LAMO SD INPRES WAETEBA 214401000341533 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100
89 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500
91 ISMAIL HAUPEA SD ALHILAL POHON BATU 214401000359536 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300
92 JOHANNA JACOBA AIPASSA SD INPRES LEKSULA 214401000755538 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600
100 ABDUL RADJAK SAMPULAWA SD ALHILAAL WAESILI 803101004054535 Rp 2,640,600 Rp 2,640,600 Rp 2,640,600 Rp 7,921,800
101 ABDULRAHMAN TITAWAEL SD INRES ELFULE 214401000381533 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400
102 AMINA NAMKATU SD NEGERI ULIMA 214401000760533 Rp 3,248,900 Rp 3,248,900 Rp 3,248,900 Rp 9,746,700
103 BAYI UMAMITY SD NEGERI WAMSISI 214401000388535 Rp 2,306,000 Rp 2,306,000 Rp 2,306,000 Rp 6,918,000
104 HATIJAH SOWAKIL SD NEGERI SELASI 803101004052533 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600
105 IBRAHIM SOUWAKIL SD ALHILAAH ELARA 000101002635534 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000
106 SELES LESNUSSA SD YPPK FAKAL 26001001275535 Rp 2,890,000 Rp 2,890,000 Rp 2,890,000 Rp 8,670,000
107 TETTY NOVIA LESNUSSA SD YPPK LEKSULA 26001001260530 Rp 3,490,600 Rp 3,490,600 Rp 3,490,600 Rp 10,471,800
108 WEMPI BEHUKU SD YPPK TIFU 000101001633539 Rp 4,194,000 Rp 4,194,000 Rp 4,194,000 Rp 12,582,000
109 Saleh Wokas SD ALHILAAL SIMI 214401000390532 Rp 3,677,300 Rp 3,677,300 Rp 3,677,300 Rp 11,031,900
110 Natalia Y Matulessy SD INPRES LABUANG 1220007214490 Rp 2,559,900 Rp 2,559,900 Rp 2,559,900 Rp 7,679,700
111 Atha Booy SD NEGERI ULIMA 214401000358530 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000
112 Ima Serang SD ALHILAAL SIMI 214401000355532 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300
Pengawas Dinas Pendidikan Kab.
113 ADRIAN JOSEP BILORO Buru Selatan 026001001232537 Rp 4,429,300 Rp 4,429,300 Rp 4,429,300 Rp 13,287,900
Pengawas Dinas Pendidikan Kab.
114 YOSEP TESLATU Buru Selatan 026001001267532 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab.
115 BAUMASSE MAX Buru Selatan 026001001218533 Rp 4,616,600 Rp 4,616,600 Rp 4,616,600 Rp 13,849,800
Pengawas Dinas Pendidikan Kab.
116 GABRIEL TAPOTUBUN Buru Selatan 000101002713536 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab.
117 FERDINAND LESNUSSA Buru Selatan 000101002961537 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100
Pengawas Dinas Pendidikan Kab.
118 MAXIGEN L. LESNUSSA Buru Selatan 214401000379536 Rp 3,315,900 Rp 3,315,900 Rp 3,315,900 Rp 9,947,700
Pengawas Dinas Pendidikan Kab.
119 JEHESKEL SOLISSA Buru Selatan
000101001712537 Rp 4,294,000 Rp 4,294,000 Rp 4,294,000 Rp 12,882,000
Pengawas Dinas Pendidikan Kab.
120 TARNY TOMIA Buru Selatan
000101002982533 Rp 4,762,000 Rp 4,762,000 Rp 4,762,000 Rp 14,286,000
Pengawas Dinas Pendidikan Kab.
121 GEORGE BEHUKU Buru Selatan
026001001328532 Rp 4,122,200 Rp 4,122,200 Rp 4,122,200 Rp 12,366,600
Pengawas Dinas Pendidikan Kab.
122 JONATHAN LESKONA Buru Selatan
026001001266536 Rp 3,721,600 Rp 3,721,600 Rp 3,721,600 Rp 11,164,800
123 ABDUL RAHMAN SOUWAKIL SMP NEGERI LUMOY 026001001277537 Rp 2,357,000 Rp 2,357,000 Rp 2,357,000 Rp 7,071,000
124 JOHANA HULLY SMP YPPK LEKSULA 000101002709537 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800
125 MAIMUNA LETETUNY SMP NEGERI SATAP HOTE Rp 3,385,700 Rp 3,385,700 Rp 3,385,700 Rp 10,157,100
126 TALIM BOOY SMP NEGERI 2 AMBALAU 214401000367539 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300
127 USMAN ALI IHSAN SMP NEGERI LUMAITI SIMI 214401000335532 Rp 3,021,300 Rp 3,021,300 Rp 3,021,300 Rp 9,063,900
128 ZAINUDIN SMP NEGERI 3 NAMROLE 000101002245533 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200
129 HENDRIK LESNUSSA SMP NEGERI TIFU 026001001219539 Rp 3,753,800 Rp 3,753,800 Rp 3,753,800 Rp 11,261,400
130 LAKAM MAHU SMP NEGERI WAILUA 214401000395532 Rp 3,832,800 Rp 3,832,800 Rp 3,832,800 Rp 11,498,400
131 MARIA JOSEFINA SAIJA SMP NEGERI 1 LEKSULA 214401000338530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500
132 RUSLAN KHARIE SMP SATAP NEGERI LEKTAMA 000101002827539 Rp 3,456,200 Rp 3,456,200 Rp 3,456,200 Rp 10,368,600
133 SOLISSA MARLINTJE SMP YPPK Ewiri 000101001632533 Rp 4,475,700 Rp 4,475,700 Rp 4,475,700 Rp 13,427,100
134 ABDUL KADIR UMANAILO SMP NEGERI WAESAMA 026001001259539 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800
135 ABDURAHIM UMANAILO SMP NEGERI WAESAMA 214401000372534 Rp 3,953,600 Rp 3,953,600 Rp 3,953,600 Rp 11,860,800
136 ADAM SOAMOLE SMP NEGERI 11 WAISILI 214401000378530 Rp 2,696,200 Rp 2,696,200 Rp 2,696,200 Rp 8,088,600
137 ANTA MAMULATY SMP SATAP NEGERI WAEKEKA 803101004051537 Rp 2,810,200 Rp 2,810,200 Rp 2,810,200 Rp 8,430,600
138 DAVID LILIGOLY SMP PGRI WAEMULANG - Rp 4,522,500 Rp 4,522,500 Rp 4,522,500 Rp 13,567,500
139 GANA BELASA SMP NEGERI 2 AMBALAU 214401000370532 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400
140 HARUN MATRUTTY SMP YPPK LEKSULA 026001001227532 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500
141 HASMIRA SMP SATAP NEGERI WAEKEKA 337401020725531 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200
142 LILI YENI SELEKY SMP LKMD WAMKANA 214401000368535 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400
143 MI NEA JOKA SMP YPPK LEKSULA 026001001230535 Rp 2,586,700 Rp 2,586,700 Rp 2,586,700 Rp 7,760,100
144 MURMIATI MANE SMP NEGERI 3 NAMROLE 214401000397534 Rp 3,116,500 Rp 3,116,500 Rp 3,116,500 Rp 9,349,500
145 OCHTOVIEN SINAY SMP NEGERI SATAP LIANG 214401000357534 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200
146 RUHAM SMP NEGERI NALBESSY 000101002147531 Rp 3,350,600 Rp 3,350,600 Rp 3,350,600 Rp 10,051,800
147 SAMSUDIN BOOY SMP NEGERI WAESAMA 214401000331538 Rp 3,565,000 Rp 3,565,000 Rp 3,565,000 Rp 10,695,000
148 SULAIMAN MUHAMAD SMP NEGERI 2 AMBALAU 214401000353530 Rp 4,078,100 Rp 4,078,100 Rp 4,078,100 Rp 12,234,300
149 SUMARNO SMP NEGERI 2 AMBALAU 739501001641538 Rp 3,492,400 Rp 3,492,400 Rp 3,492,400 Rp 10,477,200
150 SUPARMAN MAMALATY SMP NEGERI FOGI 000101002148537 Rp 3,149,100 Rp 3,149,100 Rp 3,149,100 Rp 9,447,300
151 WA ODE SYAMSIA SMP NEGERI 3 AMBON 214401000756534 Rp 2,898,700 Rp 2,898,700 Rp 2,898,700 Rp 8,696,100
152 YAKUB SELEKY SMP NEGERI WAEKATIN - Rp 3,248,300 Rp 3,248,300 Rp 3,248,300 Rp 9,744,900
153 ZAINUDIN SOAMOLE SMP NEGERI WAESAMA 214401000336538 Rp 2,507,800 Rp 2,507,800 Rp 2,507,800 Rp 7,523,400
154 FRANS HULLY SMP NEGERI 1 LEKSULA 214401000346533 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000
155 MARTHEN BEHUKU SMP NEGERI LEKSULA 000101002516536 Rp 4,375,700 Rp 4,375,700 Rp 4,375,700 Rp 13,127,100
156 JULIANA JOSINA SOULISSA SMP NEGERI 1 LEKSULA 214401000396538 Rp 4,384,400 Rp 4,384,400 Rp 4,384,400 Rp 13,153,200
157 MODY LUTURMAS SMP RK SANTO PAULUS MASNANA 000101001481534 Rp 2,781,100 Rp 2,781,100 Rp 2,781,100 Rp 8,343,300
158 SELFINA KUBELABORBIR SMP NEGERI 1 LEKSULA 214401000375532 Rp 4,339,000 Rp 4,339,000 Rp 4,339,000 Rp 13,017,000
159 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
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
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 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 630,975 Rp 11,988,525 IV/a
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 400,230 Rp 7,604,370 III/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 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 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 123,091,455 Rp 1,521,514,845
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
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
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
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
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
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
ATANEL SOLISSA
na Utama Madya
9590731 199003 1 004
1,527,986,700
Rp (1,110,612,600)
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
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
13 FENCE RONI SOLISSA SD YPPK MEPA 214401000768531 Rp 3,528,100 Rp 3,528,100 Rp 3,528,100 Rp 10,584,300
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
29 MAHYUDIN AWAN SD NEGERI HOTE JAYA 803101004049530 Rp 2,724,400 Rp 2,724,400 Rp 2,724,400 Rp 8,173,200
32 MARGARETHA LOURINA SALEKY SD NEGERI KASE 214401000772530 Rp 3,639,200 Rp 3,639,200 Rp 3,639,200 Rp 10,917,600
40 NUR LAILA BOOY SD ALHILAAL MASAWOY 214401000771534 Rp 2,406,000 Rp 2,406,000 Rp 2,406,000 Rp 7,218,000
45 Rasid Buton SD ALHILAL POHON BATU 803101004047538 Rp 2,481,800 Rp 2,481,800 Rp 2,481,800 Rp 7,445,400
47 SALEHA MAHU SD INPRES OKI BARU 214401000348535 Rp 2,868,700 Rp 2,868,700 Rp 2,868,700 Rp 8,606,100
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
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
58 WARDA SANDUAN SD INPRES OKI BARU 803101004045536 Rp 2,752,300 Rp 2,752,300 Rp 2,752,300 Rp 8,256,900
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
66 KARIM TASANE SD INPRES OKI BARU 214401000362539 Rp 2,668,200 Rp 2,668,200 Rp 2,668,200 Rp 8,004,600
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
77 AISUM MAHTELU SD NEGERI KAMPUNG BARU 214401000767535 Rp 2,959,000 Rp 2,959,000 Rp 2,959,000 Rp 8,877,000
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
82 HATIJAH MOH THAIB SD INPRES LEKU 026001001285530 Rp 4,206,500 Rp 4,206,500 Rp 4,206,500 Rp 12,619,500
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
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
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
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
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
162 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
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
SALDO RP 5,043,315,000.00
Realisasi Semester 1 RP 2,766,894,700.00
Sisa RP 2,276,420,300.00
TK
tw 3 SD 8 86,140,500 Per bulan
SMP 2 26,444,100 Per bulan
PENGAWAS
TOTAL 10 112,584,600
-
= 28,713,500
= 8,814,700
-
37,528,200
= 26,913,100
= 340,586,700
= 139,124,700
= 43,115,900
549,740,400