anggaran realisasi s/d november november desember

Gaji Pokok 667,614,801.00 584,834,520.00 37,541,640.00 37,541,640.00

Tunjangan Keluarga 60,283,623.00 51,002,450.00 3,422,762.00 3,422,762.00
Tunjangan Jabatan 7,178,500.00 6,860,000.00
Tunjangan Fungsional 74,306,275.00 63,665,000.00 4,145,000.00 4,145,000.00
Tunjangan Umum 4,414,975.00 185,000.00
Tunjangan Beras 43,334,680.00 29,619,780.00 2,317,440.00 2,317,440.00
Tunjangan PPh 1,618,114.00 1,274,995.00 66,029.00 66,029.00
Pembulatan Gaji 12,276.00 10,513.00 699.00 699.00
858,763,244.00 737,452,258.00
sisa anggaran hutang gaji bu ade
45,238,641.00
5,858,411.00
318,500.00
6,496,275.00
4,229,975.00
11,397,460.00
277,090.00
1,064.00
121,310,986.00