DATA EXCEL PERHITUNGAN TPP 100 % SESUAI DENGAN PAGU

BULAN : JANUARI 2021

GOL/ Tambahan Penghasilan

NO NAMA NIP. JABATAN Eselon Obyektif Lainnya

Kelas Jabatan Nominal Kelas Jabatan Jumlah Total(PAGU)

Santunan PLH/PLT

1 2 3 4 5 8 11 12 13
1 Ir.I.Gst. Ngr Eddy Mulya,SE.Msi 196809241993031000 Asisten III II b 14 37,900,000 - 7,580,000 45,480,000
2 I Made Toya, SH,M.Hum 196412311992121005 PJ.Sekda II b 14 37,900,000 1,000,000 23,580,000 62,480,000
3 Drs. I Kt. Mardika, MM 196504151990031016 Staf Ahli II b 13 30,500,000 - - 30,500,000
4 Drs.Dw. Nym Sudarsana.Msi 196508141986021005 Staf Ahli II b -
5 A.A.NGR.Bgs.Airawata,ST,SP 196604161997031005 Staf Ahli II b 13 30,500,000 - - 30,500,000
6 I Dewa Md Puspawan, S.I.P.M.M 196703231988121004 Kabag. Pemerintahan dan Otda III a 12 24,150,000 500,000 24,650,000
7 Tjok Istir Agung Diah Kencanawati 197706061998032002 Kasubag.Otda III/d 8 11,450,000 100,000 11,550,000
8 I Nyoman Eddy Winanta,S.Sos 197103121993031007 Kasubag.Tata Pemerintahan III/d 8 11,450,000 100,000 11,550,000
9 I Putu Agus Jayadi, S.IP 198708202007011002 Kasubag.Administrasi Kewilayahan III/d 8 11,450,000 11,450,000
10 Ida Ayu Putu Supari Dewi 197211301996032005 Penyusun Laporan Keuangan III/d 7 7,500,000 300,000 7,800,000
11 Ketut Satiabumi 197105122000032004 Pengadmistrasian Keuangan III/b 5 5,800,000 300,000 6,100,000
12 Gusti Ketut Tristina Dewi 198112102007012010 Analis Monitoring evaluasi dan pelaporan III/b 7 7,500,000 500,000 8,000,000
13 Ni Ketut Suratni 198102122007012017 Penyusun Laporan Kebijakan III/a 7 7,500,000 500,000 8,000,000
14 Ni Ketut Sudaniati 197106262010012005 Analis Pemerentahan Umum dan Otda III/a 7 7,500,000 300,000 7,800,000
15 I Dewa Gede Rai,S.Sos. Msi 196807311992031004 Kabag.Humas dan Protokol IV/a 12 24,150,000 500,000 24,650,000
16 Ni Made Sugiani,S.Sos 197802242000032001 Kasubag Perjalanan dinas Pimpinan dan Protokol III/d 8 11,450,000 100,000 11,550,000
17 A.A. Ngr. Mahendra Putra, SS 198103122010011015 Kasubag. Pengumpulan Informasi dan Publikasi III/c 9 11,650,000 100,000 11,750,000
18 I Gst. Ketut Sudiatmika, S. Sos 197305082009031001 Kasubag. Administrasi Dokumentasi dan Penerbitan III/c 8 11,450,000 100,000 11,550,000
19 Ni Putu Ayu Meity Astuti,S.E 197705172010012015 Analis Perencana Evaluasi dan Pelaporan III/c 7 7,500,000 300,000 7,800,000
20 I Gst Made Wiwik Arisona Dewi,SIP 198108262010012019 Analis SDM Aparatur III/c 7 7,500,000 500,000 8,000,000
21 Ni Luh Putu Raka Suthari 196506292008012008 Analis Tata Usaha III/a 7 7,500,000 300,000 7,800,000
22 Ni Nengah Eky Wahyuni 198304042010012047 Pengelola Perjalanan Dinas III/a 6 6,700,000 6,700,000
23 A.A. Ayu Candrakasih,S.STP 199311042015072001 Pranata Acara III/b 6 6,700,000 6,700,000
24 Agus Yudi Kusumajaya,S.STP 199402072015071001 Analis Protokol III/b 7 7,500,000 250,000 7,750,000
25 Ni Nyoman Wandri 197212312007012160 Analis Monitoring Evaluasi dan Pelaporan III/a 7 7,500,000 300,000 7,800,000
26 Ida Bagus Putu Jayawiguna,S.Kom 199606142020121008 Analis Data dan Informasi III/a 7 7,500,000 500,000 8,000,000
27 Putu Anantha Pramagitha 199701252020121006 Analis Advokasi, dan Komunikasi Informasi dan Edukasi III/a 7 7,500,000 7,500,000
28 A.A. Ngr. Gd. Widiartha 196812022007011031 Pengelola Dokumentasi II/d 6 6,700,000 - 6,700,000
29 Kadek Gunantara 198912162010011001 Petugas Protokol II/b 5 5,800,000 5,800,000
30 I Gd Cipta Sudewa Atmaja, S.T 196904261998031012 Kabag.Administrasi Pembangunan IV/b 12 24,150,000 500,000 24,650,000
31 Dra. Tetty Sulasmini 196701091992032010 Kasubag. Evaluasi dan Pelaporan IV/a 8 11,450,000 100,000 11,550,000
32 A.A.Gede Agung Aricahya,SE 197309201994031007 Kasubag. Perencanaan IV/a 9 11,650,000 250,000 11,900,000
33 I. A. Sri Damayanti Manuaba, SE 196512311989032156 Analis Perencanaan Evaluasi dan Pelaporan IV/a 7 7,500,000 7,500,000
34 Bagus Gede Putra Jaya, ST 198511262010011014 Analis Perencanaan Strategis III/c 7 7,500,000 7,500,000
35 Dewa Ketut Asmara Dana 196812311992031094 Pengadministrasian umum III/b 5 5,800,000 300,000 6,100,000
36 I Gst. Ag. Oka Mayudiani 196903142007012039 Analis Monitoring dan evaluasi pelaksanaan anggaran III/b 7 7,500,000 300,000 7,800,000
37 A A Ayusya Prabhandina,SE 199601012020122018 Analis Perencanaan III/a 7 7,500,000 7,500,000
38 Ni Made Aristawati,SE 199608062020122009 Analis Perencanaan Evaluasi dan Pelaporan III/a 7 7,500,000 500,000 8,000,000
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NO NAMA NIP. JABATAN Eselon Obyektif Lainnya

Kelas Jabatan Nominal Kelas Jabatan Jumlah Total(PAGU)

Santunan PLH/PLT

1 2 3 4 5 8 11 12 13
39 I Made Suarsa 196905182007011018 Pengadministrasi Umum II/d 5 5,800,000 500,000 6,300,000
40 I Made Saryawan,SE 196505041992031015 Kabag.Ekonomi dan SDA IV/b 12 24,150,000 500,000 24,650,000
41 Ni Kt. Ayu Anggraningsih,SP 196906111995032001 Kasubag. Promosi dan Distribusi III/d 9 11,650,000 100,000 11,750,000
42 Ni Komang Intan Cahyani,SE 197206271998032011 Kasubag.Produksi Daerah IIId 9 11,650,000 11,650,000
43 Ida Bagus Eka Kerthapati, S.Sos 197408271998031003 Kasubag. Sarana Ekonomi III/d 9 11,650,000 11,650,000
44 Ni Wayan Sumiati, SE 196806041992032015 Penata Laporan Keuangan III/d 7 7,500,000 300,000 7,800,000
45 Ni Putu Mimick Sulisthyawati, S.K 198206022005012019 Analis Perencanaan III/d 7 7,500,000 500,000 8,000,000
46 Ida Ayu Putri Ratna Dewi, SE 198602032010012037 Fasilitator Promosi III/c 7 7,500,000 250,000 7,750,000
47 Tiny Muryati Basuki 196911082007012014 Penata Laporan Keuangan III/b 7 7,500,000 300,000 7,800,000
48 Ni Nyoman Sussy Aryathi 197307061994032008 Pengadministrasi Umum III/b 5 5,800,000 5,800,000
49 Ni Luh Ayu Dessy Andriani,SE 199312182020122008 Analis Perekonomian III/a 7 7,500,000 7,500,000
50 Desak Nyoman Utami,SE 199708262020122008 Analis Pengembangan ekonomi pedesaan III/a 7 7,500,000 7,500,000
51 I.B Alit Adhi Merta, SSTP,M.Si 197801281996121003 Kabag.Organisasi IV/b 12 24,150,000 500,000 24,650,000
52 Drs. Anak Agung Gede Mahendra 196910231989031002 Kasubag. Kelembagaan dan Analis Jabatan III/d 8 11,450,000 100,000 11,550,000
53 Ni Nyoman Alit Meilani, SE 197205131993032004 Kasubag. Kepegawaian dan revormasi birokrasi III/d 8 11,450,000 100,000 11,550,000
54 Nyoman Sutrisna Janureksa 198601062009031002 Kasubag. Tata Laksana dan Pelayanan Publik III/c 9 11,650,000 11,650,000
55 Wara Widhyandhari Basoeki 196805222008012014 Analis Pelaporan Akuntabilitas Kinerja III/b 7 7,500,000 250,000 7,750,000
56 I Nyoman Susila 199009172012061001 Analis Kelembagaan III/b 7 7,500,000 7,500,000
57 I.B .Gede Armawan 197807062008011021 Pengadministrasi Kepegawaian II/d 5 5,800,000 5,800,000
58 I.B. Ketut Narayana 196312312007011499 Pengadministrasi sarana dan prasarana II/d 5 5,800,000 5,800,000
59 I Putu Arimbawa 197203172007011031 Pengadministrasi Keuangan II/d 5 5,800,000 300,000 6,100,000
60 Komang Putri Anggreni 198206012014062009 Pengadministrasi Umum II/b 5 5,800,000 500,000 6,300,000
61 Drs. Raka Purwantara 197202191991011002 Kabag.Kesra IV/b 12 24,150,000 500,000 24,650,000
62 Ni Nym Karmianingsih, S.Sos 196512311986022045 Kasubag. Bina Partisipasi Masyarakat III/b 9 11,650,000 100,000 2,330,000 14,080,000
63 Ida Bagus Ketut Sedana, S.Ag 196611091992031009 Kasubag. Bina Kesejahteraan III/b 9 11,650,000 100,000 11,750,000
64 Ni Made Swastini, S Sos 197206191998032004 Pengevaluasi Hasil Kegiatan Bantuan Sosial Masyarakat III/b 7 7,500,000 500,000 8,000,000
65 I Made Nada, S.Sn 196603232009031002 analis Keejahteraan rakyar III/c 7 7,500,000 7,500,000
66 Ni Ketut Nuriani 197205132007012022 Analis Bina Kehidupan Agama III/b 7 7,500,000 300,000 7,800,000
67 Ni Wayan Aryanti, 198502222010012030 analis pelaksanaan program kepercayaan terhadap Tuhan Yang Maha Esa dan Tradisi III/b 7 7,500,000 300,000 7,800,000
68 I Wayan Gede Purwa 197510202008011015 Analis Masalah Sosial III/a 7 7,500,000 7,500,000
69 I Gede Bagus Bayu Kresnapati 199612092020121009 Analis Kesejagteraan Rakyat III/a 7 7,500,000 7,500,000
70 Ni L. Bexthy Astriani 196707202007012032 Pengadministrasi Umum II/d 5 5,800,000 5,800,000
71 I Ketut Subagiartha 196903032007011047 Pengadministrasi Umum II/d 5 5,800,000 250,000 6,050,000
72 Ni Ketut Padmawati 197411302008012011 Pengadministrasi Umum II/d 5 5,800,000 300,000 6,100,000
73 Drh. I.B Mayun Suryawangsa 196603281997031003 Kepala Bagian Umum IV/b 12 24,150,000 500,000 - 24,650,000
74 I Komang Oka Ariana, SH 196604031997031003 Kasubag.TU ,Pimpinan & Staf Ahli III/d 8 11,450,000 250,000 11,700,000
75 Made Dewi Candrawati, SS 197009091998032002 Kasubag.Keuangan Sekretariat Daerah III/d 9 11,650,000 200,000 11,850,000
76 I Ketut Alit Wijana, SE 197410152010011006 Kasubag.Perwat III/d 9 11,650,000 100,000 11,750,000
77 I Gst.Ag.Dewi Tarini, A.MD 197802212000032002 Analis Tata Usaha III/d 7 7,500,000 500,000 8,000,000
78 Ni Nyoman Tatik, SH 197411221998032004 Analis Laporan Pertanggungjawaban Bendahara III/d 7 7,500,000 300,000 7,800,000
79 I Nyoman Arthanegara, ST 198405152010011037 Analis Sistem Informasi III/c 7 7,500,000 7,500,000
 GOL/ Tambahan Penghasilan
NO NAMA NIP. JABATAN Eselon Obyektif Lainnya

Kelas Jabatan Nominal Kelas Jabatan Jumlah Total(PAGU)

Santunan PLH/PLT

1 2 3 4 5 8 11 12 13
80 I Nyoman Mertayasa 197312152008011013 Penata Kendaraan Dinas III/b 7 7,500,000 7,500,000
81 Made Sukerta, S Sos 197403152008011020 Penyusunan Laporan Keuangan III/b 7 7,500,000 300,000 7,800,000
82 I Gst. Ayu Indiyastuti 197802272000032001 Pengadministrasi Keuangan III/b 5 5,800,000 300,000 6,100,000
83 Ni Made Raka Kumarawati 198004152010012011 Analis Tata Usaha III/b 7 7,500,000 7,500,000
84 Ni Wayan Martini, S.E 198103172010012025 Analis Tata Usaha III/b 7 7,500,000 7,500,000
85 Putu Agus Eka Saputra 198005072010011033 Penyusun Rencana Kebutuhan Sarana dan Prasarana III/b 7 7,500,000 250,000 7,750,000
86 Ni Nyomam Suriani 197606142009032005 Penyusun Rencana Kebutuhan Rumah Tangga dan Perlengkapan III/a 7 7,500,000 7,500,000
87 Mustofa 197212102009031001 Analis Monitoring Evaluasi dan Pelaporan III/a 7 7,500,000 300,000 7,800,000
88 I Made Jaya 197503122008011017 Penata Kendaraan Dinas III/a 7 7,500,000 7,500,000
89 I Wayan Swi Putra 198510122010011028 Penyusun Rencana Kebutuhan Rumah Tangga dan Perlengkapan III/a 7 7,500,000 7,500,000
90 Kade Suganda 198407222010011022 Analis Barang Milik Negara III/a 7 7,500,000 500,000 8,000,000
91 I Wayan Ariastana 198508022010011021 Analis Perencanaan Sumber Daya Manusia III/a 7 7,500,000 7,500,000
92 Putu Mahendra Wijaya,SE 199212072020121004 Penyusun Laporan Keuangan III/a 7 7,500,000 7,500,000
93 Ni Made Dastri 197112302007012019 Pengadministrasi Keuangan II/d 5 5,800,000 300,000 6,100,000
94 Ni Wayan Timba 197206202007012014 Pengadministrasi Persuratan II/d 5 5,800,000 5,800,000
95 Ni Nyoman Alit Budiasih 197311212008012008 Pemelihara Sarana dan Prasarana II/d 5 5,800,000 5,800,000
96 I Nyoman Suwena 196712082008011006 Pemelihara Sarana dan Prasarana II/d 5 5,800,000 5,800,000
97 I Nyoman Artana 197003052007011038 Pengadministrasi Persuratan II/d 5 5,800,000 5,800,000
98 I Made Mariana 197005252007011044 Petugas Keamanan II/d 3 5,600,000 5,600,000
99 I Ketut Badra 196907242007011022 Petugas Keamanan II/d 3 5,600,000 5,600,000
100 Ni Made Ariasih 197112092008012006 Pengadministrasi Umum II/d 5 5,800,000 5,800,000
101 Ni Wayan Septyawati 197409292007012026 Pengadministrasi Keuangan II/d 5 5,800,000 300,000 6,100,000
102 Ni Nyoman Nuryani 197704112008012018 Pengadministrasian Sarana dan Prasarana II/d 5 5,800,000 5,800,000
103 I Made Susila 197005182008011006 Pengadministrasi Umum II/d 5 5,800,000 5,800,000
104 Purwadi 196804162007011035 Pengemudi II/c 3 5,600,000 5,600,000
105 Ni Desak Nyoman Sinarwati 197002072010012001 Pengadministrasian Sarana dan Prasarana II/c 5 5,800,000 5,800,000
106 I Nyoman Sunia 197512312009031017 Petugas Keamanan II/c 3 5,600,000 5,600,000
107 Ni Made Astini 197201132009032002 Pengadministrasian Persuratan II/c 5 5,800,000 5,800,000
108 Nyoman Sri Utamiasih 198204212010012039 Pengadministrasian Sarana dan Prasarana II/c 5 5,800,000 5,800,000
109 I Nengah Suastika 197610152010011016 Pengadministrasian Keuangan II/c 5 5,800,000 500,000 6,300,000
110 I Wayan Satria Artawan,A.Md 199701052020121005 Pengelola Sistem dan Jaringan III/a 6 6,700,000 6,700,000
111 Gusti Ayu Kade Indri Widyani,A.Md 199808282020122008 Pengelola Sarana dan Prasarana Kantor III/a 6 6,700,000 6,700,000
112 Ni Ketut Wardani 196711102007012042 Pemelihara Sarana dan Prasarana II/b 5 5,800,000 5,800,000
113 I Kadek Suastrawan 197307112008011016 Pengadministrasi Persuratan II/b 5 5,800,000 5,800,000
114 I Gst. Ngr. Nyoman Sudarya 197402032007011036 Pengadministrasi Persuratan II/b 5 5,800,000 5,800,000
115 Putu Dana 197401042007011018 Petugas Keamanan II/b 3 5,600,000 5,600,000
116 I Wayan Sukadana 197410232008011009 Pengemudi II/b 3 5,600,000 5,600,000
117 Kadek Roy Wijaya 198008262008011010 Pengemudi II/b 3 5,600,000 5,600,000
118 I Ketut Tama 196312312007011497 Pengadministrasi sarana dan prasarana I/d 5 5,800,000 5,800,000
119 I Made Soma 196612312007011609 Petugas Keamanan I/d 3 5,600,000 5,600,000
120 Dewa Putu Astina 196512312007011609 Pengemudi I/d 3 5,600,000 5,600,000
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NO NAMA NIP. JABATAN Eselon Obyektif Lainnya

Kelas Jabatan Nominal Kelas Jabatan Jumlah Total(PAGU)

Santunan PLH/PLT

1 2 3 4 5 8 11 12 13
121 Luh Ngareawati 197212042008012014 Pengadministrasi Umum I/d 5 5,800,000 5,800,000
122 Komang Lestari Kusuma Dewi,SH,MH Kabag.Hukum dan HAM IV/a 11 19,150,000 500,000 8,830,000 28,480,000
123 I Ketut Purna Astha , S.H 196802022008011018 Kasubag. Bagian Bantuan Hukum dan HAM III/d 8 11,450,000 100,000 11,550,000
124 I Nyoman Rai Budiarsa, SH 196305152000031000 Kasubag. Dokumentasi Hukum III/d 8 11,450,000 250,000 11,700,000
125 Ni Wyn Legi Sugiati Saputri, S.H 197809232002122004 Kasubag. Peraturan Perundang- Undang III/d 9 11,650,000 100,000 11,750,000
126 Ni Nyoman Wartini 196812071993032012 Analis Hukum III/c 7 7,500,000 300,000 7,800,000
127 I Gede Oka Darmawan, S.H 197405212009031003 Analis Peraturan Perndang-Undang dan Rancangan Peraturan Perundang-Undang III/c 7 7,500,000 7,500,000
128 Kadek Aswari, S.H 197803062014062002 Analis Permasalahan Hukum III/b 7 7,500,000 500,000 8,000,000
129 Ni Putu Melani Supartini, S.H 198207192010012031 Analis Hukum III/b 7 7,500,000 500,000 8,000,000
130 Ni Putu Riyani Kartika Sari,SH 199308062020122010 Analis Permasalahan Hukum III/a 7 7,500,000 7,500,000
131 Ni Made Mutia Risna Dianthi,SH 199601062020122007 Analis Peraturan Perndang-Undang dan Rancangan Peraturan Perundang-Undang III/a 7 7,500,000 - 7,500,000
132 A.A.Sg. Manik Sucahyawati 197205262008012006 Pengadministrasi Umum II/d 5 5,800,000 300,000 6,100,000
133 A.A Gede Rismawan, S.Sos . M.H 196504041986031022 Kabag.PBJ IV/b 12 24,150,000 24,150,000
134 I Wayan Reditha 196801031992031011 Kasubag. Pengelolaan Pengadaan Barang/Jasa III/d 9 11,650,000 11,650,000
135 Agus Supraptha 197208121992031008 Kasubag. Pengelolaan Layanan Pengadaan secara elektronik III/d 8 11,450,000 11,450,000
136 I Ketut Suastina. S.IP 197209181998031006 Kasubag. Pembinaan dan Advokasi PBJ III/d 8 11,450,000 11,450,000
137 I Made Suweka, SE 197309031994031004 Perancang kebijakan PBJ III/d 7 7,500,000 7,500,000
138 Ni Putu Olivia Arwinis 197611041999032005 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
139 I Gst. Ayu Eka Widyastuti 197703282010012008 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
140 I Kadek Ariasa,ST 197804222010011015 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
141 I Gede Sumertajaya,ST 198103022010011014 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
142 I Made Dwi Raka Mudiarta 198210082010011022 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
143 A.A.Gede Alit Arimbawa,ST 198306052010011026 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
144 I Made Dwi Suta Atmaja,ST 198412092010011023 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
145 I Gede Indra Nata ,S.H 198512252005011001 Pengawas Operasi Utilitas III/c 7 7,500,000 7,500,000
146 Putu Agus Suryawan,ST 198608102010011020 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
147 Nana Dewi Apriani, Skom 198704022010012027 Perancang kebijakan PBJ III/c 7 7,500,000 7,500,000
148 I Made Widiartha 197204162009031002 Perancang kebijakan PBJ III/b 7 7,500,000 7,500,000
149 I Wayan Sumanata 198206302006041012 Perancang kebijakan PBJ III/b 7 7,500,000 7,500,000
150 A.A. Gede Eka Mahendra 197504152009031007 Perancang kebijakan PBJ III/a 7 7,500,000 7,500,000
151 I Made Agus Setiawan,A.Md 198304242010011034 Perancang kebijakan PBJ III/a 7 7,500,000 7,500,000
152 I Putu Respita Sukawahana 198805242010011008 Perancang kebijakan PBJ III/a 7 7,500,000 7,500,000
153 I Nyoman Adi Putra 197201012008011030 Pengadministrasi Umum II/d 5 5,800,000 500,000 6,300,000
154 I Made Heriyana 197605052007011042 Perancang kebijakan PBJ II/d 7 7,500,000 7,500,000
155 I Nengah Supriasa 198001202009031007 Pengadministrasi Umum II/b 5 5,800,000 500,000 6,300,000
156 I Gst Ayu Laxmy Saraswati, S.S 197202231996032003 Kabag.Kerjasama IV/b 12 24,150,000 500,000 24,650,000
157 Made Gede Soehartha,SE 197103251992031003 Kasubag. Monitoring evaluasi dan pelaporan III/d 8 11,450,000 100,000 11,550,000
158 I. A Gandayukti, SH 197904101999032002 Kasubag. Kerjasama Luar Negeri III/d 9 11,650,000 100,000 11,750,000
159 Ni Putu Desy Purnama 198504052010012050 Kasubag. Kerjasama Dalam Negeri III/c 8 11,450,000 100,000 11,550,000
160 I Gst Ayu Sri Tatarini, SS 197605242010012018 Analis Kerjasama Luar Negeri III/c 7 7,500,000 500,000 8,000,000
161 Ni Kadek Vina Nelvina 197401191997032004 Pengadministrasi Keuangan III/b 5 5,800,000 300,000 6,100,000
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NO NAMA NIP. JABATAN Eselon Obyektif Lainnya

Kelas Jabatan Nominal Kelas Jabatan Jumlah Total(PAGU)

Santunan PLH/PLT

1 2 3 4 5 8 11 12 13
162 I Made Yasa Mulyawan 197802202009031001 Pengadministrasi Umum II/c 5 5,800,000 5,800,000
368,200,000 6,550,000 31,160,000 405,910,000

Mengetahui
Kepala Bagian Umum Setda Kota Denpasar

Drh.Ida Bagus Mayun Suryawangsa

Pembina Tingkat I
Jumlah TPP diterima (85%) iuran 1% (811113) Iuran 4% (811412) Keterangan Tugas Tambahan Selaku

14 15 16 17
38,658,000 43,327 173,307
53,108,000 48,697 194,788 PA
25,925,000 39,716 158,866

25,925,000 43,327 173,307

20,952,500 53267 213,068 KPA
9,817,500 77169 308,676 PPTK
9,817,500 68589 274,357 PPTK
9,732,500 77083 308,334
6,630,000 66300 265,200 Pembantu Bendahara
5,185,000 51850 207,400 Bendahara pengeluaran pembantu
6,800,000 68000 272,000 Pengurus Barang
6,800,000 68000 272,000 Pengurus Barang
6,630,000 66300 265,200 Pembantu Bendahara
20,952,500 58,587 234,350 KPA
9,817,500 73,956 295,825 PPTK
9,987,500 77,297 309,188 PPTK
9,817,500 81,878 327,512 PPTK
6,630,000 66,300 265,200 Pembantu Bendahara
6,800,000 68,000 272,000 Pengurus Barang
6,630,000 66,300 265,200 Pembantu Bendahara
5,695,000 56,950 227,800
5,695,000 56,950 227,800
6,587,500 65,875 263,500 PJPHP
6,630,000 66,300 265,200 Bendahara Pengeluaran Pembantu
5,440,000 51,000 204,000 Pengurus Barang
5,100,000 51,000 204,000
5,695,000 56,950 227,800
4,930,000 49,300 197,200
20,952,500 56,522 226,087 KPA
9,817,500 61,968 247,871 PPTK
10,115,000 73,089 292,356 PPK
6,375,000 63,750 255,000
6,375,000 63,750 255,000
5,185,000 51,850 207,400 Bendahara Pengeluaran Pembantu
6,630,000 66,300 265,200 Pembantu Bendahara
5,100,000 51,000 204,000
5,440,000 54,400 217,600
Jumlah TPP diterima (85%) iuran 1% (811113) Iuran 4% (811412) Keterangan Tugas Tambahan Selaku

14 15 16 17
5,355,000 53,550 214,200 Pengurus Barang
20,952,500 51,562 206,247 Kuasa Pengguna Anggaran (KPA)
9,987,500 66,293 265,170 Pejabat Pelaksana Teknis Kegiatan (PPTK)
9,902,500 68,589 274,357
9,902,500 77,169 308,676
6,630,000 66,300 265,200 Bendahara Pengeluaran Pembantu
6,800,000 68,000 272,000 Pengurus Barang
6,587,500 65,875 263,500 PJPHP
6,630,000 66,300 265,200 Pembantu Bendahara
4,930,000 49,300 197,200
5,100,000 51,000 204,000
5,100,000 51,000 204,000
20,952,500 58,076 232,302 KPA
9,817,500 65,646 262,584 PPTK
9,817,500 72,697 290,790 PPTK
9,902,500 77,297 309,188
6,587,500 65,875 263,500 PJPHP
6,375,000 63,750 255,000
4,930,000 49,300 197,200
4,930,000 49,300 197,200
5,185,000 51,850 207,400 Bendahara Pengeluaran Pembantu
5,355,000 53,550 214,200 Pengurus Barang
20,952,500 54,920 219,680 KPA
11,968,000 66,520 266,080 PPTK
9,987,500 68,589 274,357 PPTK
6,800,000 68,000 272,000 Pengurus Barang
6,375,000 63,750 255,000
6,630,000 66,300 265,200 Bendahara Pengeluaran Pembantu
6,630,000 66,300 265,200 Pembantu Bendahara
6,375,000 63,750 255,000
5,100,000 51,000 204,000
4,930,000 49,300 197,200
5,142,500 51,425 205,700 PJPHP
5,185,000 51,850 207,400 Pembantu Bendahara
20,952,500 57,414 229,657 KPA
9,945,000 71,876 287,503 PPK
10,072,500 67,768 271,071 PPK
9,987,500 71,041 284,162 PPTK
6,800,000 68,000 272,000 Pengurus Barang
6,630,000 66,300 265,200 Bendahara Pengeluaran Pembantu
6,375,000 63,750 255,000
Jumlah TPP diterima (85%) iuran 1% (811113) Iuran 4% (811412) Keterangan Tugas Tambahan Selaku

14 15 16 17
6,375,000 63,750 255,000
6,630,000 66,300 265,200 Pembantu Bendahara
5,185,000 51,850 207,400 Pembantu Bendahara
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,587,500 65,875 263,500 PJPHP
6,375,000 63,750 255,000
6,630,000 66,300 265,200 Pembantu Bendahara
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,800,000 68,000 272,000 Pengurus Barang
6,375,000 63,750 255,000
5,100,000 51,000 204,000
5,185,000 51,850 207,400 Pembantu Bendahara
4,930,000 49,300 197,200
4,930,000 49,300 197,200
4,930,000 49,300 197,200
4,930,000 49,300 197,200
4,760,000 47,600 190,400
4,760,000 47,600 190,400
4,930,000 49,300 197,200
5,185,000 51,850 207,400 Pembantu Bendahara
4,930,000 49,300 197,200
4,930,000 49,300 197,200
4,760,000 47,600 190,400
4,930,000 49,300 197,200
4,760,000 47,600 190,400
4,930,000 49,300 197,200
4,930,000 49,300 197,200
5,355,000 53,550 214,200 Bendahara Pengeluaran
4,556,000 45,560 182,240
4,556,000 45,560 182,240
4,930,000 49,300 197,200
4,930,000 49,300 197,200
4,930,000 49,300 197,200
4,760,000 47,600 190,400
4,760,000 47,600 190,400
4,760,000 47,600 190,400
4,930,000 49,300 197,200
4,760,000 47,600 190,400
4,760,000 47,600 190,400
Jumlah TPP diterima (85%) iuran 1% (811113) Iuran 4% (811412) Keterangan Tugas Tambahan Selaku

14 15 16 17
4,930,000 49,300 197,200
24,208,000 120,000 480,000 KPA
9,817,500 66,293 265,170 PPTK
9,945,000 70,791 283,166 PJPHP
9,987,500 75,990 303,960 PPTK
6,630,000 66,300 265,200 Bendahara Pengeluaran Pembantu
6,375,000 63,750 255,000
6,800,000 68,000 272,000 Pengurus Barang
6,800,000 68,000 272,000 Pengurus Barang
5,100,000 51,000 204,000
5,100,000 51,000 204,000
5,185,000 51,850 207,400 Pembantu Bendahara
20,527,500 51,562 206,247
9,902,500 64,772 259,087
9,732,500 67,768 271,071
9,732,500 69,198 276,793
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
6,375,000 63,750 255,000
5,355,000 53,550 214,200 Pengurus Barang
6,375,000 63,750 255,000
5,355,000 53,550 214,200 Pengurus barang
20,952,500 55,841 223,363 KPA
9,817,500 67,768 271,071 PPTK
9,987,500 71,929 287,715 PPTK
9,817,500 77,297 309,188 PPTK
6,800,000 68,000 272,000 Pengurus Barang
5,185,000 51,850 207,400 Bendahara Pengeluaran Pembantu
 Jumlah TPP diterima (85%) iuran 1% (811113) Iuran 4% (811412) Keterangan Tugas Tambahan Selaku

14 15 16 17
4,930,000 49,300 197,200
1,204,858,000

Denpasar, Pebruari 2021

PIC TPP Setda Kota Denpasar

Made Sukerta,S.Sos
NIP.19740315 200801 1 020
 DATA EXCEL PERHITUNGAN TPP 100 % SESUAI DENGAN PAGU
BULAN : Januari 2020

GOL/ Tambahan Penghasilan

NO NAMA NIP. JABATAN Eselon TPP Eselon /
TPP Tambahan Obyektif Lainnya
Berdasarkan Penghasilan Keterangan Tugas
Gol dan Tugas Jumlah Total
Tugas Berdasarkan Tambahan Selaku
Tertentu Santunan Tunj Pengurus
Tambahan Prestasi Kerja
Bendahara Barang

1 2 3 4 5 8 9 10 11 12 13 14
1
2
3

5
6
7
8
9
10
11
12
13
14
15
16

17

18

19

20

21

22

23
24
25
26
27
28
29
30
 GOL/ Tambahan Penghasilan
NO NAMA NIP. JABATAN Eselon TPP Eselon /
TPP Tambahan Obyektif Lainnya
Berdasarkan Penghasilan Keterangan Tugas
Gol dan Tugas Jumlah Total
Tugas Berdasarkan Tambahan Selaku
Tertentu Santunan Tunj Pengurus
Tambahan Prestasi Kerja
Bendahara Barang

1 2 3 4 5 8 9 10 11 12 13 14
- - - - - -

Denpasar, 8 Desember 2020

Mengetahui
Kepala Dinas Koperasi UMKM Kota Denpasar Kasubag Keuangan

Made Erwin Suryadarma Sena, SE.M.Si. Ni Nyoman Supartini, S.Sos

Pembina Utama Muda Penata Tk. I