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PT ISTAKA KARYA (PERSERO)

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

REKAP GAJI KARYAWAN


BULAN : SEPTEMBER 2019

I. BIAYA GAJI KARYAWAN


1 Gaji Tetap Rp. 46,308,172.00
2 Lembur Rp. -
3 Tunjangan Proyek Rp. 5,461,000.00
4 Uang Makan & Transport Rp. 15,600,000.00
5 Mutasi Pendapatan Rp. -
6 Pengobatan Rp. -
7 BPJS JHT 2% Rp. 746,962.00
8 BPJS Kesehatan 4% Rp. 1,254,007.00
9 BPJS Naker 5.74% Rp. 2,143,785.00
10 Tunjangan Pajak Rp. 2,264,147.00
Rp. 73,778,073.00
II. PEMBAYARAN
1 Pembayaran Gaji Rp. 65,935,225.00
2 BPJS JHT 3% Rp. 1,120,443.00
3 BPJS Kesehatan 5% Rp. 1,567,509.00
4 BPJS Naker 7.74% Rp. 2,890,749.00
5 Mutasi Potongan Rp. -
6 Potongan Pajak Rp. 2,264,147.00
Rp. 73,778,073.00

Mengetahui Disiapkan, 20 September 2019


Project Manager Site Administration Manager

DIKI AMARTA, ST IRMAN


DATA KARYAWAN
BULAN : SEPTEMBER 2019

NO BAG
NO NAMA BAGIAN NIK NIK-MSK PDK SEX TGL LHR TMP LHR STS JABATAN KP BP KODE RKP
GAJI PDK

A B C D E F G H I J C D E F G

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

1 1 Diki Amarta, ST. Kebun Kopi - Palu 2 1 L 4-Mar-1989 Palembang KTT Project Manager 35 50 SM-3 -

2 2 Irman Kebun Kopi - Palu 16004 290315000KT 4 2 L 20-Aug-1967 Padang KT Site Administration Manager 49 38 JM-3 -
3 3 Aris Pujiono, ST. Kebun Kopi - Palu 2 1 L 18-Feb-1992 Rembang KTT Site Engineering Manager 32 38 JM-3 -

4 4 Hardian Afriyudi Purwanto, SKM Kebun Kopi - Palu 2 1 L 27-Apr-1991 Denpasar KTT Staf K3L 34 20 -

5 5 Hanif Wahyudi, ST. Kebun Kopi - Palu -- 18043 120918043KTT 2 1 L Jakarta KTT MT Teknik 30 20 -

6 6 Aidil Darma Putra, ST. Kebun Kopi - Palu 2 1 L 20-Mar-1994 Pariaman KTT Cost Control 31 20 -
7 7 Moh. Amirudin Kebun Kopi - Palu 4 1 L 26-May-1994 Semarang KL Drafter - - -
DAFTAR UANG MAKAN & TRANSPORT
BULAN : SEPTEMBER 2019
SATUAN
JML HARI
NO NAMA STS JABATAN JG KODE UANG UANG JUMLAH KETERANGAN
KEHADIRAN
MAKAN TRANSP
A B C D E F G H I J=Gx(H+I) K

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

1 1 Diki Amarta, ST. KTT Project Manager - SM-3 30 40,000 50,000 2,700,000

2 2 Irman KT Site Administration Manager 13 JM-3 30 80,000 80,000 4,800,000

3 3 Aris Pujiono, ST. KTT Site Engineering Manager - JM-3 30 35,000 40,000 2,250,000

4 4 Hardian Afriyudi Purwanto, SKM KTT Staf K3L - - 30 25,000 40,000 1,950,000

5 5 Hanif Wahyudi, ST. KTT MT Teknik - - 30 25,000 40,000 1,950,000

6 6 Aidil Darma Putra, ST. KTT Cost Control - - 30 25,000 40,000 1,950,000

7 7 Moh. Amirudin KL Drafter - - 30 - - -

230,000 290,000 15,600,000


DAFTAR POTONGAN BPJS KESEHATAN
BULAN : SEPTEMBER 2019
BEBAN POTONGAN
JUMLAH
NO NAMA STS JABATAN JUMLAH GAJI BEBAN BEBAN POTONGAN KETERANGAN
KARYAWAN PERUSAHAAN 4,5%
0,5% 4,0%

A B C D E F=0,5%xE G=4,0%xE H=F+G I

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

1 1 Diki Amarta, ST. KTT Project Manager - 65,698 262,791 328,489

2 2 Irman KT Site Administration Manager - 75,108 300,431 375,539

3 3 Aris Pujiono, ST. KTT Site Engineering Manager - 68,970 275,882 344,852

4 4 Hardian Afriyudi Purwanto, SKM KTT Staf K3L - 57,773 231,092 288,865

5 5 Hanif Wahyudi, ST. KTT MT Teknik - - - -

6 6 Aidil Darma Putra, ST. KTT Cost Control - 45,953 183,811 229,764

7 7 Moh. Amirudin KL Drafter - - - -

- 313,502 1,254,007 1,567,509 -


DAFTAR POTONGAN BPJS KETENAGAKERJAAN
BULAN : SEPTEMBER 2019
BEBAN POTONGAN
JUMLAH
JNS BEBAN BEBAN
NO NAMA STS JABATAN JUMLAH GAJI POTONGAN KETERANGAN
GAJI KARYAWAN PERUSAHAAN 7,74%
2% 5,74%

A B C D E F G=2%XF H=5,74%Xf I=G+H J

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

1 1 Diki Amarta, ST. KTT Project Manager M 8,472,546 169,451 486,324 655,775

2 2 Irman KT Site Administration Manager G 8,121,000 162,420 466,145 628,565

3 3 Aris Pujiono, ST. KTT Site Engineering Manager M 6,897,048 137,941 395,891 533,832
4 4 Hardian Afriyudi Purwanto, SKM KTT Staf K3L M 4,702,880 94,058 269,945 364,003

5 5 Hanif Wahyudi, ST. KTT MT Teknik M 4,559,416 91,188 261,711 352,899

6 6 Aidil Darma Putra, ST. KTT Cost Control M 4,595,282 91,906 263,769 355,675

7 7 Moh. Amirudin KL Drafter M - - - -

37,348,172 746,964 2,143,785 2,890,749


DAFTAR POTONGAN BPJS JHT
BULAN : SEPTEMBER 2019
BEBAN POTONGAN
JUMLAH
JNS BEBAN BEBAN
NO NAMA STS JABATAN JUMLAH GAJI POTONGAN KETERANGAN
GAJI KARYAWAN PERUSAHAAN 3%
1% 2%

A B C D E F G=1%xF H=2%xF I=G+H J

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)
1 1 Diki Amarta, ST. KTT Project Manager M 8,472,546 84,725 169,451 254,176

2 2 Irman KT Site Administration Manager G 8,121,000 81,210 162,420 243,630

3 3 Aris Pujiono, ST. KTT Site Engineering Manager M 6,897,048 68,970 137,941 206,911

4 4 Hardian Afriyudi Purwanto, SKM KTT Staf K3L M 4,702,880 47,029 94,057 141,086

5 5 Hanif Wahyudi, ST. KTT MT Teknik M 4,559,416 45,594 91,188 136,782

6 6 Aidil Darma Putra, ST. KTT Cost Control M 4,595,282 45,953 91,905 137,858

7 7 Moh. Amirudin KL Drafter M - - - -

37,348,172 373,481 746,962 1,120,443


DAFTAR GAJI KARYAWAN
BULAN : SEPTEMBER 2019
KOMPONEN GAJI PENDAPATAN LAIN POTONGAN

KD BPJS BPJS
NO NAMA STS JABATAN KP BP KODE LVL JNS GJ PG JG RKP HK Tunj. Tunj. Tunj. Tunj. Pel. JUMLAH Makan & Mutasi JUMLAH BPJS JHT Mutasi JUMLAH
TUNJ Gaji Dasar Tunj. P.M. Tunj. SAM Lembur Tunj. Proyek Kesehatan Tenaga
Struktural Fungsional SEM/SOM Lapangan Transp. Pend. 1% Potongan
0,5% Kerja 2%

A B C D E F G I J K L C D E F G H I J K=D S/D J L M N O P=L+M+N+O O P Q R S=O+P+Q+R

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)
1 1 Diki Amarta, ST. KTT Project Manager 35 50 SM-3 - M - - 80% -- 30 8,472,546 2,560,000 - - - - - 11,032,546 - 1,301,000 2,700,000 - 4,001,000 65,698 169,451 84,725 - 319,874

2 2 Irman KT Site Administration Manager 49 38 JM-3 - G 13 13 100% A 30 6,421,000 - - - - 1,700,000 - 8,121,000 - 910,000 4,800,000 - 5,710,000 75,108 162,420 81,210 - 318,738

3 3 Aris Pujiono, ST. KTT Site Engineering Manager 32 38 JM-3 - M - - 80% -- 30 6,897,048 - - - 1,400,000 - - 8,297,048 - 910,000 2,250,000 - 3,160,000 68,970 137,941 68,970 - 275,881
4 4 Hardian Afriyudi Purwanto, SKM KTT Staf K3L 34 20 - - M - - 0% -- 30 4,702,880 - - - - - - 4,702,880 - 780,000 1,950,000 - 2,730,000 57,773 94,058 47,029 - 198,860

5 5 Hanif Wahyudi, ST. KTT MT Teknik 30 20 - - M - - 0% -- 30 4,559,416 - - - - - - 4,559,416 - 780,000 1,950,000 - 2,730,000 - 91,188 45,594 - 136,782
6 6 Aidil Darma Putra, ST. KTT Cost Control 31 20 - - M - - 0% -- 30 4,595,282 - - - - - - 4,595,282 - 780,000 1,950,000 - 2,730,000 45,953 91,906 45,953 - 183,812

7 7 Moh. Amirudin KL Drafter - - - - M - - 0% -- 30 5,000,000 - - - - - - 5,000,000 - - - - - - - - - -

40,648,172 2,560,000 - 1,700,000 - 46,308,172 - 5,461,000 15,600,000 - 21,061,000 313,502 746,964 373,481 - 1,433,947
PAYROLL GAJI KARYAWAN
BULAN : SEPTEMBER 2019

NO NAMA STS JABATAN GAJI TETAP PENDP. LAIN JUMLAH POT. TOTAL GAJI BANK NO.REKENING ATAS NAMA

A B C D E F G H=E+F-G L M N

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI -

1 1 Diki Amarta, ST. KT Project Manager 11,032,546 4,001,000 319,874 14,713,672 BNI 061.255.110.3 DIKI AMARTA

2 2 Irman KT Site Administration Manager 8,121,000 5,710,000 318,738 13,512,262 BNI 058.953.042.5 IRMAN

3 3 Aris Pujiono, ST. KTT Site Engineering Manager 8,297,048 3,160,000 275,881 11,181,167

4 4 Hardian Afriyudi Purwanto, SKM KTT Staf K3L 4,702,880 2,730,000 198,860 7,234,020 BNI 066.800.014.8 HARDIAN AFRIYUDI

5 5 Hanif Wahyudi, ST. KTT MT Teknik 4,559,416 2,730,000 136,782 7,152,634 BNI 075.568.406.0 HANIF WAHYUDI
6 6 Aidil Darma Putra, ST. KTT Cost Control 4,595,282 2,730,000 183,812 7,141,470 BNI 075.568.420.8 AIDIL DARMA PUTRA

7 7 Moh. Amirudin KL Drafter 5,000,000 - - 5,000,000 BNI 061.255.110.3 DIKI AMARTA

46,308,172 21,061,000 1,433,947 65,935,225


DAFTAR POTONGAN PPh Ps. 21 100%
BULAN : SEPTEMBER 2019
POTONGAN
PENDAPATAN PENDAPATAN
JUMLAH
STS GAJI BEAYA DANA GAJI NETTO TIDAK KENA KENA PAJAK PPh Ps 21
NO NAMA BPJS KES GAJI NETTO DISETOR
KEL. BRUTTTO JABATAN PENSIUN JUMLAH (SETAHUN) PAJAK (PTKP) (PKP) (SETAHUN)
7.74% (SEBULAN)
(Max 500,000) (MAX 200,000) (SETAHUN) (SETAHUN)

A B C D E=7,74%xD F G H=E+F+G I=D-H J=Ix12 K L=J-K M N=M/12

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

1 1 Diki Amarta, ST. TK 15,033,546 655,775 500,000 - 1,155,775 13,877,771 166,533,252 54,000,000 112,533,000 11,879,950 989,996

2 2 Irman K3 13,831,000 628,565 500,000 200,000 1,328,565 12,502,435 150,029,220 72,000,000 78,029,000 6,704,350 558,696

3 3 Aris Pujiono, ST. TK 11,457,048 533,832 500,000 - 1,033,832 10,423,216 125,078,592 54,000,000 71,079,000 5,661,850 471,821

4 4 Hardian Afriyudi Purwanto, SKM K3 7,432,880 364,003 371,644 - 735,647 6,697,233 80,366,796 72,000,000 8,367,000 418,350 34,863

5 5 Hanif Wahyudi, ST. TK 7,289,416 352,899 364,471 - 717,370 6,572,046 78,864,552 54,000,000 24,865,000 1,243,250 103,604

6 6 Aidil Darma Putra, ST. TK 7,325,282 355,675 366,264 - 721,939 6,603,343 79,240,116 54,000,000 25,240,000 1,262,000 105,167

7 7 Moh. Amirudin K3 5,000,000 387,000 250,000 - 637,000 4,363,000 52,356,000 72,000,000 - - -

67,369,172 3,277,749 2,852,379 200,000 6,330,128 61,039,044 732,468,528 432,000,000 320,113,000 27,169,750 2,264,147
Gaji Dasar : Rp. 8,472,546.00 SP-Istaka : Rp. - Jumlah Pendapatan : Rp. 13,412,672.00
SLIP GAJI Tunj. Struktural : Rp. 2,560,000.00 Koperasi : Rp. - Pot. BMI : Rp. -
AGUSTUS 2019 Tunj. Fungsional : Rp. - BPJS JHT 1% : Rp. 84,725.00 Pot. FA : Rp. -
Tunj. P.M. : Rp. - BPJS Kes. 1% : Rp. 65,698.00 Pot. Pinjaman : Rp. -
Nama Karyawan : Diki Amarta, ST. Tunj. Sem/Som/Sam : Rp. - BPJS NaKer. 2% : Rp. 169,451.00 Pot. Kehadiran : Rp. -
NIK / No. Gaji : / Tunj. Pel. Lapangan : Rp. - Dapen BNI Life 5% : Rp. -
Unit Kerja : Kebun Kopi - Palu Lembur : Rp. - BKDI : Rp. - Tunj. Proyek : Rp. 1,301,000.00
Kredit Potensi : - Makan & Transport : Rp. 2,700,000.00 Pot. Makan & Trans : Rp. -
Bobot Pekerjaan : - Pengobatan : Rp. - Pot. Pengobatan : Rp. -
Kode Jabatan : -- Mutasi Pendapatan : Rp. - Mutasi Potongan : Rp. -
Pekerjaan : Project Manager Tunjangan Pajak : Rp. 989,996.00 Potongan Pajak : Rp. 989,996.00
Prestasi : 100 % Hak Gaji 30 hari : Rp. 11,032,546.00 Jumlah Potongan : Rp. 1,309,870.00 Pembayaran di Bank : Rp. 14,713,672.00
Jumlah Gaji : Rp. 14,722,542.00 Jumlah Pendapatan : Rp. 13,412,672.00 Pembayaran di Kas : Rp. -

Site Adm. Manager Penggajian, Yang Menerima,


Sakit : - hari
Alpha : - hari
Izin : - hari
Irman Diki Amarta, ST.
Cuti : - hari

Gaji Dasar : Rp. 6,421,000.00 SP-Istaka : Rp. - Jumlah Pendapatan : Rp. 12,602,262.00
SLIP GAJI Tunj. Struktural : Rp. - Koperasi : Rp. - Pot. BMI : Rp. -
AGUSTUS 2019 Tunj. Fungsional : Rp. - BPJS JHT 1% : Rp. 81,210.00 Pot. FA : Rp. -
Tunj. P.M. : Rp. - BPJS Kes. 1% : Rp. 75,108.00 Pot. Pinjaman : Rp. -
Nama Karyawan : Irman Tunj. Sem/Som/Sam : Rp. 1,700,000.00 BPJS NaKer. 2% : Rp. 162,420.00 Pot. Kehadiran : Rp. -
NIK / No. Gaji : 16004 / Tunj. Pel. Lapangan : Rp. - Dapen BNI Life 5% : Rp. -
Unit Kerja : Kebun Kopi - Palu Lembur : Rp. - BKDI : Rp. - Tunj. Proyek : Rp. 910,000.00
Person Grade : 13 Makan & Transport : Rp. 4,800,000.00 Pot. Makan & Trans : Rp. -
Job Grade : 13 Pengobatan : Rp. - Pot. Pengobatan : Rp. -
Kode Tunjangan : A Mutasi Pendapatan : Rp. - Mutasi Potongan : Rp. -
Pekerjaan : Site Administration Manager Tunjangan Pajak : Rp. 558,696.00 Potongan Pajak : Rp. 558,696.00
Prestasi : 100 % Hak Gaji 30 hari : Rp. 8,121,000.00 Jumlah Potongan : Rp. 877,434.00 Pembayaran di Bank : Rp. 13,512,262.00
Jumlah Gaji : Rp. 13,479,696.00 Jumlah Pendapatan : Rp. 12,602,262.00 Pembayaran di Kas : Rp. -

Site Adm. Manager Penggajian, Yang Menerima,


Sakit : - hari
Alpha : - hari
Izin : - hari
Irman 0 Irman
Cuti : - hari

Gaji Dasar : Rp. 6,897,048.00 SP-Istaka : Rp. - Jumlah Pendapatan : Rp. 10,271,167.00
SLIP GAJI Tunj. Struktural : Rp. - Koperasi : Rp. - Pot. BMI : Rp. -
AGUSTUS 2019 Tunj. Fungsional : Rp. - BPJS JHT 1% : Rp. 68,970.00 Pot. FA : Rp. -
Tunj. P.M. : Rp. - BPJS Kes. 1% : Rp. 68,970.00 Pot. Pinjaman : Rp. -
Nama Karyawan : Aris Pujiono, ST. Tunj. Sem/Som/Sam : Rp. 1,400,000.00 BPJS NaKer. 2% : Rp. 137,941.00 Pot. Kehadiran : Rp. -
NIK / No. Gaji : / Tunj. Pel. Lapangan : Rp. - Dapen BNI Life 5% : Rp. -
Unit Kerja : Kebun Kopi - Palu Lembur : Rp. - BKDI : Rp. - Tunj. Proyek : Rp. 910,000.00
Kredit Potensi : - Makan & Transport : Rp. 2,250,000.00 Pot. Makan & Trans : Rp. -
Bobot Pekerjaan : - Pengobatan : Rp. - Pot. Pengobatan : Rp. -
Kode Jabatan : -- Mutasi Pendapatan : Rp. - Mutasi Potongan : Rp. -
Pekerjaan : Site Engineering Manager Tunjangan Pajak : Rp. 471,821.00 Potongan Pajak : Rp. 471,821.00
Prestasi : 100 % Hak Gaji 30 hari : Rp. 8,297,048.00 Jumlah Potongan : Rp. 747,702.00 Pembayaran di Bank : Rp. 11,181,167.00
Jumlah Gaji : Rp. 11,018,869.00 Jumlah Pendapatan : Rp. 10,271,167.00 Pembayaran di Kas : Rp. -

Site Adm. Manager Penggajian, Yang Menerima,


Sakit : - hari
Alpha : - hari
Izin : - hari
Irman Aris Pujiono, ST.
Cuti : - hari

Gaji Dasar : Rp. 4,702,880.00 SP-Istaka : Rp. - Jumlah Pendapatan : Rp. 6,454,020.00
SLIP GAJI Tunj. Struktural : Rp. - Koperasi : Rp. - Pot. BMI : Rp. -
AGUSTUS 2019 Tunj. Fungsional : Rp. - BPJS JHT 1% : Rp. 47,029.00 Pot. FA : Rp. -
Tunj. P.M. : Rp. - BPJS Kes. 1% : Rp. 57,773.00 Pot. Pinjaman : Rp. -
Nama Karyawan : Hardian Afriyudi Purwanto, SK Tunj. Sem/Som/Sam : Rp. - BPJS NaKer. 2% : Rp. 94,058.00 Pot. Kehadiran : Rp. -
NIK / No. Gaji : / Tunj. Pel. Lapangan : Rp. - Dapen BNI Life 5% : Rp. -
Unit Kerja : Kebun Kopi - Palu Lembur : Rp. - BKDI : Rp. - Tunj. Proyek : Rp. 780,000.00
Kredit Potensi : - Makan & Transport : Rp. 1,950,000.00 Pot. Makan & Trans : Rp. -
Bobot Pekerjaan : - Pengobatan : Rp. - Pot. Pengobatan : Rp. -
Kode Jabatan : -- Mutasi Pendapatan : Rp. - Mutasi Potongan : Rp. -
Pekerjaan : Staf K3L Tunjangan Pajak : Rp. 34,863.00 Potongan Pajak : Rp. 34,863.00
Prestasi : 100 % Hak Gaji 30 hari : Rp. 4,702,880.00 Jumlah Potongan : Rp. 233,723.00 Pembayaran di Bank : Rp. 7,234,020.00
Jumlah Gaji : Rp. 6,687,743.00 Jumlah Pendapatan : Rp. 6,454,020.00 Pembayaran di Kas : Rp. -

Site Adm. Manager Penggajian, Yang Menerima,


Sakit : - hari
Alpha : - hari
Izin : - hari
Irman Hardian Afriyudi Purwanto, SKM
Cuti : - hari

Gaji Dasar : Rp. 4,559,416.00 SP-Istaka : Rp. - Jumlah Pendapatan : Rp. 6,372,634.00
SLIP GAJI Tunj. Struktural : Rp. - Koperasi : Rp. - Pot. BMI : Rp. -
AGUSTUS 2019 Tunj. Fungsional : Rp. - BPJS JHT 1% : Rp. 45,594.00 Pot. FA : Rp. -
Tunj. P.M. : Rp. - BPJS Kes. 1% : Rp. - Pot. Pinjaman : Rp. -
Nama Karyawan : Hanif Wahyudi, ST. Tunj. Sem/Som/Sam : Rp. - BPJS NaKer. 2% : Rp. 91,188.00 Pot. Kehadiran : Rp. -
NIK / No. Gaji : 18043 / -- Tunj. Pel. Lapangan : Rp. - Dapen BNI Life 5% : Rp. -
Unit Kerja : Kebun Kopi - Palu Lembur : Rp. - BKDI : Rp. - Tunj. Proyek : Rp. 780,000.00
Kredit Potensi : - Makan & Transport : Rp. 1,950,000.00 Pot. Makan & Trans : Rp. -
Bobot Pekerjaan : - Pengobatan : Rp. - Pot. Pengobatan : Rp. -
Kode Jabatan : -- Mutasi Pendapatan : Rp. - Mutasi Potongan : Rp. -
Pekerjaan : MT Teknik Tunjangan Pajak : Rp. 103,604.00 Potongan Pajak : Rp. 103,604.00
Prestasi : 100 % Hak Gaji 30 hari : Rp. 4,559,416.00 Jumlah Potongan : Rp. 240,386.00 Pembayaran di Bank : Rp. 7,152,634.00
Jumlah Gaji : Rp. 6,613,020.00 Jumlah Pendapatan : Rp. 6,372,634.00 Pembayaran di Kas : Rp. -

Site Adm. Manager Penggajian, Yang Menerima,


Sakit : - hari
Alpha : - hari
Izin : - hari
Irman Hanif Wahyudi, ST.
Cuti : - hari
REKAP RINCIAN (KHUSUS KSO)
BULAN : SEPTEMBER 2019

NO NAMA STS JABATAN GAJI TETAP PENDP. LAIN BPJS KES BPJS NAKER BPJS DAPEN PPh 21 JUMLAH POT. TOTAL GAJI

A B C D E F G H I J K L = E s/d J - K

PROYEK REKONSTRUKSI DAN PENANGANAN LERENG NUPABOMBA - KEBON KOPI - TOBOLI (MYC)

1 1 Diki Amarta, ST. KTT Project Manager 11,032,546 4,001,000 328,489 655,775 254,176 989,996 319,874 16,942,108
2 2 Irman KT Site Administration Manager 8,121,000 5,710,000 375,539 628,565 243,630 558,696 318,738 15,318,692

3 3 Aris Pujiono, ST. KTT Site Engineering Manager 8,297,048 3,160,000 344,852 533,832 206,911 471,821 275,881 12,738,583

3 3 Hardian Afriyudi Purwanto, SKM KTT Staf K3L 4,702,880 2,730,000 288,865 364,003 141,086 34,863 198,860 8,062,837
4 4 Hanif Wahyudi, ST. KTT MT Teknik 4,559,416 2,730,000 - 352,899 136,782 103,604 136,782 7,745,919

5 5 Aidil Darma Putra, ST. KTT Cost Control 4,595,282 2,730,000 229,764 355,675 137,858 105,167 183,812 7,969,934

6 6 Moh. Amirudin KL Drafter 5,000,000 - - - - - - 5,000,000

46,308,172 21,061,000 1,567,509 2,890,749 1,120,443 2,264,147 1,433,947 73,778,073

Mengetahui Disiapkan, 20 September 2019


Project Manager Site Administration Manager

DIKI AMARTA, ST IRMAN


GAJI SADAR MERIT PRESTASI TUNJ. STRUKTURAL
KP GDS 0% BP MPR 0% LVL
0 - - 0 - - 0
1 631,130.00 631,130.00 1 213,490.00 213,490.00 1
2 631,130.00 631,130.00 2 213,490.00 213,490.00 2
3 631,130.00 631,130.00 3 213,490.00 213,490.00 3
4 631,130.00 631,130.00 4 213,490.00 213,490.00 4
5 631,130.00 631,130.00 5 213,490.00 213,490.00 5
6 631,130.00 631,130.00 6 320,230.00 320,230.00 6
7 631,130.00 631,130.00 7 320,230.00 320,230.00 7
8 631,130.00 631,130.00 8 320,230.00 320,230.00 8
9 662,700.00 662,700.00 9 320,230.00 320,230.00 9
10 662,700.00 662,700.00 10 426,970.00 426,970.00 10
11 662,700.00 662,700.00 11 426,970.00 426,970.00 11
12 662,700.00 662,700.00 12 426,970.00 426,970.00 12
13 662,700.00 662,700.00 13 426,970.00 426,970.00
14 662,700.00 662,700.00 14 533,720.00 533,720.00
15 662,700.00 662,700.00 15 533,720.00 533,720.00
16 694,250.00 694,250.00 16 533,720.00 533,720.00
17 694,250.00 694,250.00 17 533,720.00 533,720.00 -
18 694,250.00 694,250.00 18 640,460.00 640,460.00 TK
19 694,250.00 694,250.00 19 640,460.00 640,460.00 K0
20 694,250.00 694,250.00 20 640,460.00 640,460.00 K1
21 694,250.00 694,250.00 21 640,460.00 640,460.00 K2
22 694,250.00 694,250.00 22 747,200.00 747,200.00 K3
23 725,810.00 725,810.00 23 747,200.00 747,200.00
24 725,810.00 725,810.00 24 747,200.00 747,200.00
25 725,810.00 725,810.00 25 747,200.00 747,200.00
26 725,810.00 725,810.00 26 853,950.00 853,950.00
27 725,810.00 725,810.00 27 853,950.00 853,950.00
28 725,810.00 725,810.00 28 853,950.00 853,950.00
29 725,810.00 725,810.00 29 853,950.00 853,950.00
30 757,370.00 757,370.00 30 960,690.00 960,690.00
31 757,370.00 757,370.00 31 960,690.00 960,690.00
32 757,370.00 757,370.00 32 960,690.00 960,690.00
33 757,370.00 757,370.00 33 960,690.00 960,690.00
34 757,370.00 757,370.00 34 1,067,430.00 1,067,430.00
35 757,370.00 757,370.00 35 1,067,430.00 1,067,430.00
36 757,370.00 757,370.00 36 1,067,430.00 1,067,430.00
37 788,920.00 788,920.00 37 1,067,430.00 1,067,430.00
38 788,920.00 788,920.00 38 1,174,180.00 1,174,180.00
39 788,920.00 788,920.00 39 1,174,180.00 1,174,180.00
40 788,920.00 788,920.00 40 1,174,180.00 1,174,180.00
41 788,920.00 788,920.00 41 1,174,180.00 1,174,180.00
42 788,920.00 788,920.00 42 1,280,920.00 1,280,920.00
43 788,920.00 788,920.00 43 1,280,920.00 1,280,920.00
44 820,480.00 820,480.00 44 1,280,920.00 1,280,920.00
45 820,480.00 820,480.00 45 1,280,920.00 1,280,920.00
46 820,480.00 820,480.00 46 1,387,660.00 1,387,660.00
47 820,480.00 820,480.00 47 1,387,660.00 1,387,660.00
48 820,480.00 820,480.00 48 1,387,660.00 1,387,660.00
49 820,480.00 820,480.00 49 1,387,660.00 1,387,660.00
50 820,480.00 820,480.00 50 1,494,410.00 1,494,410.00
51 852,030.00 852,030.00 51 1,494,410.00 1,494,410.00
52 852,030.00 852,030.00 52 1,494,410.00 1,494,410.00
53 852,030.00 852,030.00 53 1,494,410.00 1,494,410.00
54 852,030.00 852,030.00 54 1,601,150.00 1,601,150.00
55 852,030.00 852,030.00 55 1,601,150.00 1,601,150.00
56 852,030.00 852,030.00 56 1,601,150.00 1,601,150.00
57 852,030.00 852,030.00 57 1,601,150.00 1,601,150.00
58 883,590.00 883,590.00 58 1,707,890.00 1,707,890.00
59 883,590.00 883,590.00 59 1,707,890.00 1,707,890.00
60 883,590.00 883,590.00 60 1,707,890.00 1,707,890.00
61 883,590.00 883,590.00 61 1,707,890.00 1,707,890.00
62 883,590.00 883,590.00 62 1,814,630.00 1,814,630.00
63 883,590.00 883,590.00 63 1,814,630.00 1,814,630.00
64 883,590.00 883,590.00 64 1,814,630.00 1,814,630.00
65 915,150.00 915,150.00 65 1,814,630.00 1,814,630.00
66 915,150.00 915,150.00 66 1,921,380.00 1,921,380.00
67 915,150.00 915,150.00 67 1,921,380.00 1,921,380.00
68 915,150.00 915,150.00 68 1,921,380.00 1,921,380.00
69 915,150.00 915,150.00 69 1,921,380.00 1,921,380.00
70 915,150.00 915,150.00 70 2,028,120.00 2,028,120.00
71 915,150.00 915,150.00 71 2,028,120.00 2,028,120.00
72 946,700.00 946,700.00 72 2,028,120.00 2,028,120.00
73 946,700.00 946,700.00 73 2,028,120.00 2,028,120.00
74 946,700.00 946,700.00 74 2,134,860.00 2,134,860.00
75 946,700.00 946,700.00 75 2,134,860.00 2,134,860.00
76 946,700.00 946,700.00 76 2,134,860.00 2,134,860.00
77 946,700.00 946,700.00 77 2,134,860.00 2,134,860.00
78 946,700.00 946,700.00 78 2,241,610.00 2,241,610.00
79 978,260.00 978,260.00 79 2,241,610.00 2,241,610.00
80 978,260.00 978,260.00 80 2,241,610.00 2,241,610.00
81 978,260.00 978,260.00 81 2,241,610.00 2,241,610.00
82 978,260.00 978,260.00 82 2,348,350.00 2,348,350.00
83 978,260.00 978,260.00 83 2,348,350.00 2,348,350.00
84 978,260.00 978,260.00 84 2,348,350.00 2,348,350.00
85 978,260.00 978,260.00 85 2,348,350.00 2,348,350.00
86 1,009,810.00 1,009,810.00 86 2,455,090.00 2,455,090.00
87 1,009,810.00 1,009,810.00 87 2,455,090.00 2,455,090.00
88 1,009,810.00 1,009,810.00 88 2,455,090.00 2,455,090.00
89 1,009,810.00 1,009,810.00 89 2,455,090.00 2,455,090.00
90 1,009,810.00 1,009,810.00 90 2,561,840.00 2,561,840.00
91 1,009,810.00 1,009,810.00 91 2,561,840.00 2,561,840.00
92 1,009,810.00 1,009,810.00 92 2,561,840.00 2,561,840.00
93 1,041,370.00 1,041,370.00 93 2,561,840.00 2,561,840.00
94 1,041,370.00 1,041,370.00 94 2,668,580.00 2,668,580.00
95 1,041,370.00 1,041,370.00 95 2,668,580.00 2,668,580.00
96 1,041,370.00 1,041,370.00 96 2,668,580.00 2,668,580.00
97 1,041,370.00 1,041,370.00 97 2,668,580.00 2,668,580.00
98 1,041,370.00 1,041,370.00 98 5,337,160.00 5,337,160.00
99 1,041,370.00 1,041,370.00
100 1,072,930.00 1,072,930.00
101 1,072,930.00 1,072,930.00
102 1,072,930.00 1,072,930.00
103 1,072,930.00 1,072,930.00
104 1,072,930.00 1,072,930.00
105 1,072,930.00 1,072,930.00
106 1,072,930.00 1,072,930.00
107 1,104,490.00 1,104,490.00
108 1,104,490.00 1,104,490.00
109 1,104,490.00 1,104,490.00
110 1,104,490.00 1,104,490.00
111 1,104,490.00 1,104,490.00
112 1,104,490.00 1,104,490.00
113 1,104,490.00 1,104,490.00
114 1,136,050.00 1,136,050.00
115 1,136,050.00 1,136,050.00
116 1,136,050.00 1,136,050.00
117 1,136,050.00 1,136,050.00
118 1,136,050.00 1,136,050.00
119 1,136,050.00 1,136,050.00
120 1,136,050.00 1,136,050.00
121 1,167,600.00 1,167,600.00
122 1,167,600.00 1,167,600.00
123 1,167,600.00 1,167,600.00
124 1,167,600.00 1,167,600.00
125 1,167,600.00 1,167,600.00
126 1,167,600.00 1,167,600.00
127 1,167,600.00 1,167,600.00
128 1,199,160.00 1,199,160.00
129 1,199,160.00 1,199,160.00
130 1,199,160.00 1,199,160.00
131 1,199,160.00 1,199,160.00
132 1,199,160.00 1,199,160.00
133 1,199,160.00 1,199,160.00
134 1,199,160.00 1,199,160.00
135 1,230,720.00 1,230,720.00
136 1,230,720.00 1,230,720.00
137 1,230,720.00 1,230,720.00
138 1,230,720.00 1,230,720.00
139 1,230,720.00 1,230,720.00
140 1,230,720.00 1,230,720.00
141 1,230,720.00 1,230,720.00
142 1,262,270.00 1,262,270.00
143 1,262,270.00 1,262,270.00
144 1,262,270.00 1,262,270.00
145 1,262,270.00 1,262,270.00
146 1,262,270.00 1,262,270.00
147 1,262,270.00 1,262,270.00
148 1,262,270.00 1,262,270.00
149 1,293,830.00 1,293,830.00
150 1,293,830.00 1,293,830.00
151 1,293,830.00 1,293,830.00
152 1,293,830.00 1,293,830.00
153 1,293,830.00 1,293,830.00
154 1,293,830.00 1,293,830.00
155 1,293,830.00 1,293,830.00
156 1,325,380.00 1,325,380.00
157 1,325,380.00 1,325,380.00
158 1,325,380.00 1,325,380.00
159 1,325,380.00 1,325,380.00
160 1,325,380.00 1,325,380.00
161 1,325,380.00 1,325,380.00
162 1,325,380.00 1,325,380.00
163 1,356,940.00 1,356,940.00
164 1,356,940.00 1,356,940.00
165 1,356,940.00 1,356,940.00
166 1,356,940.00 1,356,940.00
167 1,356,940.00 1,356,940.00
168 1,356,940.00 1,356,940.00
169 1,356,940.00 1,356,940.00
170 1,388,500.00 1,388,500.00
171 1,388,500.00 1,388,500.00
172 1,388,500.00 1,388,500.00
173 1,388,500.00 1,388,500.00
174 1,388,500.00 1,388,500.00
175 1,388,500.00 1,388,500.00
176 1,388,500.00 1,388,500.00
177 1,420,050.00 1,420,050.00
178 1,420,050.00 1,420,050.00
179 1,420,050.00 1,420,050.00
180 1,420,050.00 1,420,050.00
181 1,420,050.00 1,420,050.00
182 1,420,050.00 1,420,050.00
183 1,420,050.00 1,420,050.00
184 1,451,610.00 1,451,610.00
185 1,451,610.00 1,451,610.00
186 1,451,610.00 1,451,610.00
187 1,451,610.00 1,451,610.00
188 1,451,610.00 1,451,610.00
189 1,451,610.00 1,451,610.00
190 1,451,610.00 1,451,610.00
191 1,483,170.00 1,483,170.00
192 1,483,170.00 1,483,170.00
193 1,483,170.00 1,483,170.00
194 1,483,170.00 1,483,170.00
195 1,483,170.00 1,483,170.00
196 1,483,170.00 1,483,170.00
197 1,483,170.00 1,483,170.00
198 1,514,730.00 1,514,730.00
199 1,514,730.00 1,514,730.00
200 1,514,730.00 1,514,730.00
201 1,514,730.00 1,514,730.00
202 1,514,730.00 1,514,730.00
203 1,514,730.00 1,514,730.00
204 1,514,730.00 1,514,730.00
205 1,546,290.00 1,546,290.00
206 1,546,290.00 1,546,290.00
207 1,546,290.00 1,546,290.00
208 1,546,290.00 1,546,290.00
209 1,546,290.00 1,546,290.00
210 1,546,290.00 1,546,290.00
211 1,546,290.00 1,546,290.00
212 1,577,840.00 1,577,840.00
77 75,252 5,794,404
TUNJ. STRUKTURAL 15,016 90,268
STR 0% 125%
- - -
2,015,000.00 3,675,000.00 1,660,000.00 2,518,750.00 1,156,250.00 I
1,900,000.00 3,275,000.00 1,375,000.00 2,375,000.00 900,000.00 II
1,785,000.00 2,975,000.00 1,190,000.00 2,231,250.00 743,750.00 III-1
1,670,000.00 2,725,000.00 1,055,000.00 2,087,500.00 637,500.00 III-2
1,555,000.00 2,475,000.00 920,000.00 1,943,750.00 531,250.00 III-3
1,440,000.00 2,225,000.00 785,000.00 1,800,000.00 425,000.00 IV-1
1,375,000.00 2,025,000.00 650,000.00 1,718,750.00 306,250.00 IV-2
1,325,000.00 1,825,000.00 500,000.00 1,656,250.00 168,750.00 IV-3
1,210,000.00 1,625,000.00 415,000.00 1,512,500.00 112,500.00 IV-4
980,000.00 1,425,000.00 445,000.00 1,225,000.00 200,000.00 V-1
865,000.00 1,275,000.00 410,000.00 1,081,250.00 193,750.00 V-2
750,000.00 1,125,000.00 375,000.00 937,500.00 187,500.00 VI

29,888 50,168
29,888 75,252 75,252
0 0
4,500,000 54,000,000
4,875,000 58,500,000 4,500,000
5,250,000 63,000,000 4,500,000
5,625,000 67,500,000 4,500,000
6,000,000 72,000,000 4,500,000

38,000 57,000
48,000 72,000
1 1 2 3 4 5
2 6 7 8 9 10
3 11 12 13 14 15
4 16 17 18 19 20
5 21 22 23 24 25
6 26 27 28 29 30
7 31 32 33 34 35
8 36 37 38 39 40
9 41 42 43 44 45
GAJI SADAR MERIT PRESTASI
KP GDS 120% BP MPR 120% KODE
0 - - 0 - - ----
1 631,130.00 757,356.00 1 213,490.00 256,188.00 GM-1
2 631,130.00 757,356.00 2 213,490.00 256,188.00 GM-2
3 631,130.00 757,356.00 3 213,490.00 256,188.00 SM-1
4 631,130.00 757,356.00 4 213,490.00 256,188.00 SM-2
5 631,130.00 757,356.00 5 213,490.00 256,188.00 SM-3
6 631,130.00 757,356.00 6 320,230.00 384,276.00 MG-1
7 631,130.00 757,356.00 7 320,230.00 384,276.00 MG-2
8 631,130.00 757,356.00 8 320,230.00 384,276.00 MG-3
9 662,700.00 795,240.00 9 320,230.00 384,276.00 JM-1
10 662,700.00 795,240.00 10 426,970.00 512,364.00 JM-2

11 662,700.00 795,240.00 11 426,970.00 512,364.00 JM-3


12 662,700.00 795,240.00 12 426,970.00 512,364.00
13 662,700.00 795,240.00 13 426,970.00 512,364.00
14 662,700.00 795,240.00 14 533,720.00 640,464.00
15 662,700.00 795,240.00 15 533,720.00 640,464.00
16 694,250.00 833,100.00 16 533,720.00 640,464.00
17 694,250.00 833,100.00 17 533,720.00 640,464.00
18 694,250.00 833,100.00 18 640,460.00 768,552.00
19 694,250.00 833,100.00 19 640,460.00 768,552.00
20 694,250.00 833,100.00 20 640,460.00 768,552.00
21 694,250.00 833,100.00 21 640,460.00 768,552.00
22 694,250.00 833,100.00 22 747,200.00 896,640.00
23 725,810.00 870,972.00 23 747,200.00 896,640.00
24 725,810.00 870,972.00 24 747,200.00 896,640.00
25 725,810.00 870,972.00 25 747,200.00 896,640.00
26 725,810.00 870,972.00 26 853,950.00 1,024,740.00
27 725,810.00 870,972.00 27 853,950.00 1,024,740.00
28 725,810.00 870,972.00 28 853,950.00 1,024,740.00
29 725,810.00 870,972.00 29 853,950.00 1,024,740.00
30 757,370.00 908,844.00 30 960,690.00 1,152,828.00
31 757,370.00 908,844.00 31 960,690.00 1,152,828.00
32 757,370.00 908,844.00 32 960,690.00 1,152,828.00
33 757,370.00 908,844.00 33 960,690.00 1,152,828.00
34 757,370.00 908,844.00 34 1,067,430.00 1,280,916.00
35 757,370.00 908,844.00 35 1,067,430.00 1,280,916.00
36 757,370.00 908,844.00 36 1,067,430.00 1,280,916.00
37 788,920.00 946,704.00 37 1,067,430.00 1,280,916.00
38 788,920.00 946,704.00 38 1,174,180.00 1,409,016.00
39 788,920.00 946,704.00 39 1,174,180.00 1,409,016.00
40 788,920.00 946,704.00 40 1,174,180.00 1,409,016.00
41 788,920.00 946,704.00 41 1,174,180.00 1,409,016.00
42 788,920.00 946,704.00 42 1,280,920.00 1,537,104.00
43 788,920.00 946,704.00 43 1,280,920.00 1,537,104.00
44 820,480.00 984,576.00 44 1,280,920.00 1,537,104.00
45 820,480.00 984,576.00 45 1,280,920.00 1,537,104.00
46 820,480.00 984,576.00 46 1,387,660.00 1,665,192.00
47 820,480.00 984,576.00 47 1,387,660.00 1,665,192.00
48 820,480.00 984,576.00 48 1,387,660.00 1,665,192.00
49 820,480.00 984,576.00 49 1,387,660.00 1,665,192.00
50 820,480.00 984,576.00 50 1,494,410.00 1,793,292.00
51 852,030.00 1,022,436.00 51 1,494,410.00 1,793,292.00
52 852,030.00 1,022,436.00 52 1,494,410.00 1,793,292.00
53 852,030.00 1,022,436.00 53 1,494,410.00 1,793,292.00
54 852,030.00 1,022,436.00 54 1,601,150.00 1,921,380.00
55 852,030.00 1,022,436.00 55 1,601,150.00 1,921,380.00
56 852,030.00 1,022,436.00 56 1,601,150.00 1,921,380.00
57 852,030.00 1,022,436.00 57 1,601,150.00 1,921,380.00
58 883,590.00 1,060,308.00 58 1,707,890.00 2,049,468.00
59 883,590.00 1,060,308.00 59 1,707,890.00 2,049,468.00
60 883,590.00 1,060,308.00 60 1,707,890.00 2,049,468.00
61 883,590.00 1,060,308.00 61 1,707,890.00 2,049,468.00
62 883,590.00 1,060,308.00 62 1,814,630.00 2,177,556.00
63 883,590.00 1,060,308.00 63 1,814,630.00 2,177,556.00
64 883,590.00 1,060,308.00 64 1,814,630.00 2,177,556.00
65 915,150.00 1,098,180.00 65 1,814,630.00 2,177,556.00
66 915,150.00 1,098,180.00 66 1,921,380.00 2,305,656.00
67 915,150.00 1,098,180.00 67 1,921,380.00 2,305,656.00
68 915,150.00 1,098,180.00 68 1,921,380.00 2,305,656.00
69 915,150.00 1,098,180.00 69 1,921,380.00 2,305,656.00
70 915,150.00 1,098,180.00 70 2,028,120.00 2,433,744.00
71 915,150.00 1,098,180.00 71 2,028,120.00 2,433,744.00
72 946,700.00 1,136,040.00 72 2,028,120.00 2,433,744.00
73 946,700.00 1,136,040.00 73 2,028,120.00 2,433,744.00
74 946,700.00 1,136,040.00 74 2,134,860.00 2,561,832.00
75 946,700.00 1,136,040.00 75 2,134,860.00 2,561,832.00
76 946,700.00 1,136,040.00 76 2,134,860.00 2,561,832.00
77 946,700.00 1,136,040.00 77 2,134,860.00 2,561,832.00
78 946,700.00 1,136,040.00 78 2,241,610.00 2,689,932.00
79 978,260.00 1,173,912.00 79 2,241,610.00 2,689,932.00
80 978,260.00 1,173,912.00 80 2,241,610.00 2,689,932.00
81 978,260.00 1,173,912.00 81 2,241,610.00 2,689,932.00
82 978,260.00 1,173,912.00 82 2,348,350.00 2,818,020.00
83 978,260.00 1,173,912.00 83 2,348,350.00 2,818,020.00
84 978,260.00 1,173,912.00 84 2,348,350.00 2,818,020.00
85 978,260.00 1,173,912.00 85 2,348,350.00 2,818,020.00
86 1,009,810.00 1,211,772.00 86 2,455,090.00 2,946,108.00
87 1,009,810.00 1,211,772.00 87 2,455,090.00 2,946,108.00
88 1,009,810.00 1,211,772.00 88 2,455,090.00 2,946,108.00
89 1,009,810.00 1,211,772.00 89 2,455,090.00 2,946,108.00
90 1,009,810.00 1,211,772.00 90 2,561,840.00 3,074,208.00
91 1,009,810.00 1,211,772.00 91 2,561,840.00 3,074,208.00
92 1,009,810.00 1,211,772.00 92 2,561,840.00 3,074,208.00
93 1,041,370.00 1,249,644.00 93 2,561,840.00 3,074,208.00
94 1,041,370.00 1,249,644.00 94 2,668,580.00 3,202,296.00
95 1,041,370.00 1,249,644.00 95 2,668,580.00 3,202,296.00
96 1,041,370.00 1,249,644.00 96 2,668,580.00 3,202,296.00
97 1,041,370.00 1,249,644.00 97 2,668,580.00 3,202,296.00
98 1,041,370.00 1,249,644.00 98 5,870,876.00 7,045,051.20
99 1,041,370.00 1,249,644.00
100 1,072,930.00 1,287,516.00
101 1,072,930.00 1,287,516.00
102 1,072,930.00 1,287,516.00
103 1,072,930.00 1,287,516.00
104 1,072,930.00 1,287,516.00
105 1,072,930.00 1,287,516.00
106 1,072,930.00 1,287,516.00
107 1,104,490.00 1,325,388.00
108 1,104,490.00 1,325,388.00
109 1,104,490.00 1,325,388.00
110 1,104,490.00 1,325,388.00
111 1,104,490.00 1,325,388.00
112 1,104,490.00 1,325,388.00
113 1,104,490.00 1,325,388.00
114 1,136,050.00 1,363,260.00
115 1,136,050.00 1,363,260.00
116 1,136,050.00 1,363,260.00
117 1,136,050.00 1,363,260.00
118 1,136,050.00 1,363,260.00
119 1,136,050.00 1,363,260.00
120 1,136,050.00 1,363,260.00
121 1,167,600.00 1,401,120.00
122 1,167,600.00 1,401,120.00
123 1,167,600.00 1,401,120.00
124 1,167,600.00 1,401,120.00
125 1,167,600.00 1,401,120.00
126 1,167,600.00 1,401,120.00
127 1,167,600.00 1,401,120.00
128 1,199,160.00 1,438,992.00
129 1,199,160.00 1,438,992.00
130 1,199,160.00 1,438,992.00
131 1,199,160.00 1,438,992.00
132 1,199,160.00 1,438,992.00
133 1,199,160.00 1,438,992.00
134 1,199,160.00 1,438,992.00
135 1,230,720.00 1,476,864.00
136 1,230,720.00 1,476,864.00
137 1,230,720.00 1,476,864.00
138 1,230,720.00 1,476,864.00
139 1,230,720.00 1,476,864.00
140 1,230,720.00 1,476,864.00
141 1,230,720.00 1,476,864.00
142 1,262,270.00 1,514,724.00
143 1,262,270.00 1,514,724.00
144 1,262,270.00 1,514,724.00
145 1,262,270.00 1,514,724.00
146 1,262,270.00 1,514,724.00
147 1,262,270.00 1,514,724.00
148 1,262,270.00 1,514,724.00
149 1,293,830.00 1,552,596.00
150 1,293,830.00 1,552,596.00
151 1,293,830.00 1,552,596.00
152 1,293,830.00 1,552,596.00
153 1,293,830.00 1,552,596.00
154 1,293,830.00 1,552,596.00
155 1,293,830.00 1,552,596.00
156 1,325,380.00 1,590,456.00
157 1,325,380.00 1,590,456.00
158 1,325,380.00 1,590,456.00
159 1,325,380.00 1,590,456.00
160 1,325,380.00 1,590,456.00
161 1,325,380.00 1,590,456.00
162 1,325,380.00 1,590,456.00
163 1,356,940.00 1,628,328.00
164 1,356,940.00 1,628,328.00
165 1,356,940.00 1,628,328.00
166 1,356,940.00 1,628,328.00
167 1,356,940.00 1,628,328.00
168 1,356,940.00 1,628,328.00
169 1,356,940.00 1,628,328.00
170 1,388,500.00 1,666,200.00
171 1,388,500.00 1,666,200.00
172 1,388,500.00 1,666,200.00
173 1,388,500.00 1,666,200.00
174 1,388,500.00 1,666,200.00
175 1,388,500.00 1,666,200.00
176 1,388,500.00 1,666,200.00
177 1,420,050.00 1,704,060.00
178 1,420,050.00 1,704,060.00
179 1,420,050.00 1,704,060.00
180 1,420,050.00 1,704,060.00
181 1,420,050.00 1,704,060.00
182 1,420,050.00 1,704,060.00
183 1,420,050.00 1,704,060.00
184 1,451,610.00 1,741,932.00
185 1,451,610.00 1,741,932.00
186 1,451,610.00 1,741,932.00
187 1,451,610.00 1,741,932.00
188 1,451,610.00 1,741,932.00
189 1,451,610.00 1,741,932.00
190 1,451,610.00 1,741,932.00
191 1,483,170.00 1,779,804.00
192 1,483,170.00 1,779,804.00
193 1,483,170.00 1,779,804.00
194 1,483,170.00 1,779,804.00
195 1,483,170.00 1,779,804.00
196 1,483,170.00 1,779,804.00
197 1,483,170.00 1,779,804.00
198 1,514,730.00 1,817,676.00
199 1,514,730.00 1,817,676.00
200 1,514,730.00 1,817,676.00
201 1,514,730.00 1,817,676.00
202 1,514,730.00 1,817,676.00
203 1,514,730.00 1,817,676.00
204 1,514,730.00 1,817,676.00
205 1,546,290.00 1,855,548.00
206 1,546,290.00 1,855,548.00
207 1,546,290.00 1,855,548.00
208 1,546,290.00 1,855,548.00
209 1,546,290.00 1,855,548.00
210 1,546,290.00 1,855,548.00
211 1,546,290.00 1,855,548.00
212 1,577,840.00 1,893,408.00
77 75,252 5,794,404

TUNJ. STRUKTURAL - 75,252


LVL STR TRJ/BOM MKN TRANS
0 - - 25,000 40,000
1 5,500,000 2,750,000 50,000 50,000
2 5,000,000 2,500,000 50,000 50,000
3 4,000,000 2,000,000 40,000 50,000
4 3,600,000 1,800,000 40,000 50,000
5 3,200,000 1,600,000 40,000 50,000
6 2,400,000 1,200,000 40,000 50,000
7 2,200,000 1,100,000 40,000 50,000
8 2,000,000 1,000,000 40,000 50,000
9 1,800,000 900,000 35,000 40,000
10 1,650,000 825,000 35,000 40,000

11 1,400,000 700,000 35,000 40,000

NSPo LAMA 29,888


120% 35,866 75,252

NSPk LAMA 75,252 3


120% 90,302

TK 2,025,000 54,000,000 225,756 24,300,000 36,000,000 4,500,000


K0 2,193,750 58,500,000 26,325,000 39,000,000 4,875,000
K1 2,362,500 63,000,000 28,350,000 42,000,000 5,250,000
K2 2,531,250 67,500,000 30,375,000 45,000,000 5,625,000
K3 2,700,000 72,000,000 32,400,000 48,000,000 6,000,000

38,000 57,000
48,000 72,000

376,260
2 3

Tunjangan Tunjangan
JOB GRADE Struktural Fungsional
1 1 2 3 4 5
2 6 7 8 9 10 GM 20 11,500,000
3 11 12 13 14 15 GM 19 9,900,000
4 16 17 18 19 20 DH 18 8,200,000
5 21 22 23 24 25 DH 17 6,200,000 4,600,000
6 26 27 28 29 30 DH 16 4,500,000 3,400,000
7 31 32 33 34 35 OFF 15 3,100,000 2,300,000
8 36 37 38 39 40 OFF 14 2,500,000 1,900,000
9 41 42 43 44 45 OFF 13 1,900,000 1,500,000
10 46 47 48 49 50 OFF 12 5,000,000 1,100,000
11 51 52 53 54 55 STA 11 4,000,000 1,000,000
12 56 57 58 59 60 STA 10 3,000,000 900,000
13 61 62 63 64 65

14 66 67 68 69 70 S F
15 71 72 73 74 75
16 76 77 78 79 80
17 81 82 83 84 85
18 86 87 88 89 90
19 91 92 93 94 95
4 5 6 7 8 12 13
Tunj.
Tunj. SOM / Tunj. Tunjangan Tunjangan
Tunj. Kapro SEM Tunj. SAM Personel Rangkap Makan/hari Transport/hari
Proyek
2,750,000 100,000
8,700,000 2,500,000 100,000
7,200,000 2,000,000 90,000 90,000
5,400,000 1,800,000 90,000 90,000
4,000,000 4,000,000 1,600,000 90,000 90,000
2,700,000 2,700,000 1,200,000 80,000 80,000
2,200,000 2,200,000 1,300,000 1,100,000 80,000 80,000
1,700,000 1,000,000 1,000,000 80,000 80,000
800,000 900,000 70,000 70,000
825,000 50,000 50,000
700,000 50,000 50,000

P O/E A P
Tunjangan
Kinerja

5 X THP
5 X THP
5 X THP
5 X THP
5 X THP
5 X THP
5 X THP
5 X THP
5 X THP
5 X THP
5 X THP

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