Format Lampiran Pengajuan TPP 2021 Tahap II DISPAR
Format Lampiran Pengajuan TPP 2021 Tahap II DISPAR
Hari tidak
Pengurangan
masuk kerja
1 2 3 4 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
1 Martinus M. R. Maghi, SS, MKepala Dinas IV 14 15,104,464 4,531,339 83 0 0 83 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 4,531,339
2 Maria Oktavianus B. Djawa, Sekretaris Dinas IV 12 10,839,716 3,251,915 83 0 0 83 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 3,251,915
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 8,380,456 2,514,137 83 0 0 83 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 2,514,137
4 Benediktus Kenge Rato, S.SoKabid Ekonomi Kreatif dan Kelembagaan III 11 8,380,456 2,514,137 83 0 4 79 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 2,397,137
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 8,380,456 2,514,137 83 0 0 83 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 2,514,137
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 5,096,700 1,529,010 83 83 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 6,341,232 1,902,370 83 0 3 80 96% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,833,295
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 5,096,700 1,529,010 83 0 9 74 89% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,363,202
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 5,096,700 1,529,010 83 0 2 81 98% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,493,432
10 Lenni Meliyanti Fanggi, ST, Kasubag Perencanaan, Evaluasi & Pelaporan III 9 6,341,232 1,902,370 83 0 1 82 99% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,879,722
11 Kuncoro Adi, S.Kom, M.KomKasie Dokumentasi & Analisis Pasar Pariwisata III 9 6,341,232 1,902,370 83 0 6 77 93% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,764,118
12 Maria C. S. Fernandez, SS, Kasie Pengembangan Produk Wisata III 9 6,341,232 1,902,370 83 0 2 81 98% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,858,105
13 Yolenta B. Verauniati, SS, Kasie Promosi dan Pengembangan Pasar III 8 5,096,700 1,529,010 83 0 6 77 93% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,417,892
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 5,096,700 1,529,010 83 0 3 80 96% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,474,320
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 3,256,656 976,997 83 0 9 74 89% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 871,050
16 Ferdinandus M. R. Wede, SE.Pemeriksa Kepariwisataan III 7 4,493,740 1,348,122 83 0 10 73 88% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,185,808
17 Agatha Bibiana Kue, A.Md Bendahara III 7 4,493,740 1,348,122 83 0 2 81 98% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,316,753
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 4,493,740 1,348,122 83 0 8 75 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,217,979
19 Arnoldus Meka Pengadministrasi Umum II 5 3,256,656 976,997 83 83 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 1,594,792 478,438 83 0 6 77 93% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 444,212
21 Benediktus Podhi Tena Pramu Kebersihan II 1 1,043,324 312,997 83 0 0 83 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 312,997
22 Adrianus Nango Radho Pramu Kebersihan I 1 1,043,324 312,997 83 0 5 78 94% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 294,163
JUMLAH - 33,935,712
Bajawa, 07 Desember 2021
Kepala Dinas Pariwisata Kab. Ngada
JUMLAH - 82,079,614.40
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Martinus M. R. Maghi, SS,Kepala Dinas IV 14 01202060008149 15,104,464 4,531,339 10,573,125 15,104,464 T 15,104,464 2,265,670 12,838,794
2 Maria Oktavianus B. DjawaSekretaris Dinas IV 12 01202060007765 10,839,716 3,251,915 7,587,801 10,839,716 T 10,839,716 1,625,957 9,213,759
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 01202060003139 8,380,456 2,514,137 5,866,319 8,380,456 T 8,380,456 1,257,068 7,123,388
4 Benediktus Kenge Rato, S. Kabid Ekonomi Kreatif dan Kelembagaan IV 11 01202060003176 8,380,456 2,397,137 5,866,319 8,263,456 T 8,263,456 1,239,518 7,023,938
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 01202060006590 8,380,456 2,514,137 5,866,319 8,380,456 T 8,380,456 419,023 7,961,433
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 01202060003152 5,096,700 - - - T - - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 01202060006633 6,341,232 1,833,295 4,438,862 6,272,158 T 6,272,158 313,608 5,958,550
8 Viktor Amatus Kila, S.KomKasie Ekonomi Kreatif III 8 01202060006645 5,096,700 1,363,202 3,567,690 4,930,892 T 4,930,892 246,545 4,684,347
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 01202060006611 5,096,700 1,493,432 3,567,690 5,061,122 T 5,061,122 253,056 4,808,066
10 Lenni Meliyanti Fanggi, S Kasubag Perencanaan, Evaluasi & Pelaporan III 9 01202060006620 6,341,232 1,879,722 4,438,862 6,318,585 T 6,318,585 315,929 6,002,656
11 Kuncoro Adi, S.Kom, M.KKasie Dokumentasi & Analisis Pasar Pariwisata III 9 01202060003164 6,341,232 1,764,118 4,438,862 6,202,981 T 6,202,981 310,149 5,892,832
12 Maria C. S. Fernandez, SS Kasie Pengembangan Produk Wisata III 9 01202060008401 6,341,232 1,858,105 4,438,862 6,296,967 T 6,296,967 314,848 5,982,119
13 Yolenta B. Verauniati, SS, Kasie Promosi dan Pengembangan Pasar III 8 01202060008459 5,096,700 1,417,892 3,567,690 4,985,582 T 4,985,582 249,279 4,736,303
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 01202060008447 5,096,700 1,474,320 3,567,690 5,042,010 T 5,042,010 252,100 4,789,909
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 01202060003103 3,256,656 871,050 2,279,659 3,150,709 T 3,150,709 157,535 2,993,173
16 Ferdinandus M. R. Wede, SPemeriksa Kepariwisataan III 7 01202060003115 4,493,740 1,185,808 3,145,618 4,331,426 T 4,331,426 216,571 4,114,854
17 Agatha Bibiana Kue, A.MdBendahara III 7 01202060006608 4,493,740 1,316,753 3,145,618 4,462,371 T 4,462,371 223,119 4,239,253
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 01202060003097 4,493,740 1,217,979 3,145,618 4,363,597 T 4,363,597 218,180 4,145,417
19 Arnoldus Meka Pengadministrasi Umum II 5 01202060006841 3,256,656 - - - T - - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 01202060006852 1,594,792 444,212 1,116,354 1,560,566 T 1,560,566 - 1,560,566
21 Benediktus Podhi Tena Pramu Kebersihan II 1 01202060003141 1,043,324 312,997 730,327 1,043,324 T 1,043,324 - 1,043,324
22 Adrianus Nango Radho Pramu Kebersihan I 1 01202060006967 1,043,324 294,163 730,327 1,024,490 T 1,024,490 - 1,024,490
Hari tidak
Pengurangan
masuk kerja
1 2 3 4 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
1 Martinus M. R. Maghi, SS, M.Si Kepala Dinas IV 14 3,776,116 1,132,835 21 0 0 21 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,132,835
2 Maria Oktavianus B. Djawa, SE. Sekretaris Dinas IV 12 2,709,929 812,979 21 0 0 21 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 812,979
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 2,095,114 628,534 21 0 0 21 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
4 Benediktus Kenge Rato, S.Sos, MKabid Ekonomi Kreatif dan Kelembagaan III 11 2,095,114 628,534 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 568,674
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 2,095,114 628,534 21 0 0 21 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 1,274,175 382,253 21 21 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 1,585,308 475,592 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 430,298
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 1,274,175 382,253 21 0 3 18 86% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 327,645
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 1,274,175 382,253 21 0 1 20 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 364,050
10 Lenni Meliyanti Fanggi, ST, M.EKasubag Perencanaan, Evaluasi & Pelaporan III 9 1,585,308 475,592 21 0 1 20 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 452,945
11 Kuncoro Adi, S.Kom, M.Kom Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 1,585,308 475,592 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 430,298
12 Maria C. S. Fernandez, SS, M.M Kasie Pengembangan Produk Wisata III 9 1,585,308 475,592 21 0 1 20 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 452,945
13 Yolenta B. Verauniati, SS, M.M Kasie Promosi dan Pengembangan Pasar III 8 1,274,175 382,253 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 345,848
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 1,274,175 382,253 21 0 1 20 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 364,050
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 814,164 244,249 21 0 3 18 86% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 209,356
16 Ferdinandus M. R. Wede, SE.ParPemeriksa Kepariwisataan III 7 1,123,435 337,031 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 304,932
17 Agatha Bibiana Kue, A.Md Bendahara III 7 1,123,435 337,031 21 0 1 20 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 320,981
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 1,123,435 337,031 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 304,932
19 Arnoldus Meka Pengadministrasi Umum II 5 814,164 244,249 21 21 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 398,698 119,609 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 108,218
21 Benediktus Podhi Tena Pramu Kebersihan II 1 260,831 78,249 21 0 0 21 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 78,249
22 Adrianus Nango Radho Pramu Kebersihan I 1 260,831 78,249 21 0 2 19 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 70,797
JUMLAH - 8,337,101.17
Bajawa, 07 Desember 2021
Kepala Dinas Pariwisata Kab. Ngada
Hari tidak
Pengurangan
masuk kerja
1 2 3 4 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
1 Martinus M. R. Maghi, SS, M.Si Kepala Dinas IV 14 3,776,116 1,132,835 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,132,835
2 Maria Oktavianus B. Djawa, SE. Sekretaris Dinas IV 12 2,709,929 812,979 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 812,979
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 2,095,114 628,534 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
4 Benediktus Kenge Rato, S.Sos, MKabid Ekonomi Kreatif dan Kelembagaan III 11 2,095,114 628,534 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 2,095,114 628,534 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 1,274,175 382,253 20 20 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 1,585,308 475,592 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 451,813
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 1,274,175 382,253 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 344,027
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 1,274,175 382,253 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 382,253
10 Lenni Meliyanti Fanggi, ST, M.EKasubag Perencanaan, Evaluasi & Pelaporan III 9 1,585,308 475,592 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
11 Kuncoro Adi, S.Kom, M.Kom Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 1,585,308 475,592 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 428,033
12 Maria C. S. Fernandez, SS, M.M Kasie Pengembangan Produk Wisata III 9 1,585,308 475,592 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
13 Yolenta B. Verauniati, SS, M.M Kasie Promosi dan Pengembangan Pasar III 8 1,274,175 382,253 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 344,027
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 1,274,175 382,253 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 363,140
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 814,164 244,249 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 219,824
16 Ferdinandus M. R. Wede, SE.ParPemeriksa Kepariwisataan III 7 1,123,435 337,031 20 0 3 17 85% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 286,476
17 Agatha Bibiana Kue, A.Md Bendahara III 7 1,123,435 337,031 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 337,031
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 1,123,435 337,031 20 0 3 17 85% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 286,476
19 Arnoldus Meka Pengadministrasi Umum II 5 814,164 244,249 20 20 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 398,698 119,609 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 113,629
21 Benediktus Podhi Tena Pramu Kebersihan II 1 260,831 78,249 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 78,249
22 Adrianus Nango Radho Pramu Kebersihan I 1 260,831 78,249 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 74,337
JUMLAH - 8,491,915.41
Hari tidak
Pengurangan
masuk kerja
1 2 3 4 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
1 Martinus M. R. Maghi, SS, M.Si Kepala Dinas IV 14 3,776,116 1,132,835 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,132,835
2 Maria Oktavianus B. Djawa, SE. Sekretaris Dinas IV 12 2,709,929 812,979 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 812,979
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 2,095,114 628,534 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
4 Benediktus Kenge Rato, S.Sos, MKabid Ekonomi Kreatif dan Kelembagaan III 11 2,095,114 628,534 22 0 2 20 91% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 571,395
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 2,095,114 628,534 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 1,274,175 382,253 22 22 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 1,585,308 475,592 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 1,274,175 382,253 22 0 2 20 91% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 347,502
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 1,274,175 382,253 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 364,877
10 Lenni Meliyanti Fanggi, ST, M.EKasubag Perencanaan, Evaluasi & Pelaporan III 9 1,585,308 475,592 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
11 Kuncoro Adi, S.Kom, M.Kom Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 1,585,308 475,592 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 453,975
12 Maria C. S. Fernandez, SS, M.M Kasie Pengembangan Produk Wisata III 9 1,585,308 475,592 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 453,975
13 Yolenta B. Verauniati, SS, M.M Kasie Promosi dan Pengembangan Pasar III 8 1,274,175 382,253 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 364,877
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 1,274,175 382,253 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 364,877
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 814,164 244,249 22 0 2 20 91% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 222,045
16 Ferdinandus M. R. Wede, SE.ParPemeriksa Kepariwisataan III 7 1,123,435 337,031 22 0 3 19 86% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 291,072
17 Agatha Bibiana Kue, A.Md Bendahara III 7 1,123,435 337,031 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 321,711
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 1,123,435 337,031 22 0 2 20 91% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 306,391
19 Arnoldus Meka Pengadministrasi Umum II 5 814,164 244,249 22 22 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 398,698 119,609 22 0 2 20 91% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 108,736
21 Benediktus Podhi Tena Pramu Kebersihan II 1 260,831 78,249 22 0 0 22 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 78,249
22 Adrianus Nango Radho Pramu Kebersihan I 1 260,831 78,249 22 0 1 21 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 74,693
JUMLAH - 8,478,441.44
Hari tidak
Pengurangan
masuk kerja
1 2 3 4 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
1 Martinus M. R. Maghi, SS, M.Si Kepala Dinas IV 14 3,776,116 1,132,835 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 1,132,835
2 Maria Oktavianus B. Djawa, SE. Sekretaris Dinas IV 12 2,709,929 812,979 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 812,979
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 2,095,114 628,534 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
4 Benediktus Kenge Rato, S.Sos, MKabid Ekonomi Kreatif dan Kelembagaan III 11 2,095,114 628,534 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 2,095,114 628,534 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 628,534
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 1,274,175 382,253 20 20 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 1,585,308 475,592 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 1,274,175 382,253 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 344,027
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 1,274,175 382,253 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 382,253
10 Lenni Meliyanti Fanggi, ST, M.EKasubag Perencanaan, Evaluasi & Pelaporan III 9 1,585,308 475,592 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
11 Kuncoro Adi, S.Kom, M.Kom Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 1,585,308 475,592 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 451,813
12 Maria C. S. Fernandez, SS, M.M Kasie Pengembangan Produk Wisata III 9 1,585,308 475,592 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 475,592
13 Yolenta B. Verauniati, SS, M.M Kasie Promosi dan Pengembangan Pasar III 8 1,274,175 382,253 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 363,140
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 1,274,175 382,253 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 382,253
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 814,164 244,249 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 219,824
16 Ferdinandus M. R. Wede, SE.ParPemeriksa Kepariwisataan III 7 1,123,435 337,031 20 0 2 18 90% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 303,327
17 Agatha Bibiana Kue, A.Md Bendahara III 7 1,123,435 337,031 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 337,031
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 1,123,435 337,031 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 320,179
19 Arnoldus Meka Pengadministrasi Umum II 5 814,164 244,249 20 20 0 0 0% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 398,698 119,609 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 113,629
21 Benediktus Podhi Tena Pramu Kebersihan II 1 260,831 78,249 20 0 0 20 100% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 78,249
22 Adrianus Nango Radho Pramu Kebersihan I 1 260,831 78,249 20 0 1 19 95% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.00% - 74,337
JUMLAH - 8,628,254.48
JUMLAH - 20,519,903.60
JUMLAH - 20,519,903.60
JUMLAH - 20,519,903.60
JUMLAH - 20,519,903.60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Martinus M. R. Maghi, SS, M.Si Kepala Dinas IV 14 01202060008149 3,776,116 1,132,835 2,643,281 3,776,116 T 3,776,116 566,417 3,209,699
2 Maria Oktavianus B. Djawa, SE. PSekretaris Dinas IV 12 01202060007765 2,709,929 812,979 1,896,950 2,709,929 T 2,709,929 406,489 2,303,440
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 01202060003139 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 314,267 1,780,847
4 Benediktus Kenge Rato, S.Sos, M.Kabid Ekonomi Kreatif dan Kelembagaan IV 11 01202060003176 2,095,114 568,674 1,466,580 2,035,254 T 2,035,254 305,288 1,729,966
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 01202060006590 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 104,756 1,990,358
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 01202060003152 1,274,175 - - - T - - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 01202060006633 1,585,308 430,298 1,109,716 1,540,013 T 1,540,013 77,001 1,463,013
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 01202060006645 1,274,175 327,645 891,923 1,219,568 T 1,219,568 60,978 1,158,589
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 01202060006611 1,274,175 364,050 891,923 1,255,973 T 1,255,973 62,799 1,193,174
10 Lenni Meliyanti Fanggi, ST, M.EnKasubag Perencanaan, Evaluasi & Pelaporan III 9 01202060006620 1,585,308 452,945 1,109,716 1,562,661 T 1,562,661 78,133 1,484,528
11 Kuncoro Adi, S.Kom, M.Kom Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 01202060003164 1,585,308 430,298 1,109,716 1,540,013 T 1,540,013 77,001 1,463,013
12 Maria C. S. Fernandez, SS, M.M Kasie Pengembangan Produk Wisata III 9 01202060008401 1,585,308 452,945 1,109,716 1,562,661 T 1,562,661 78,133 1,484,528
13 Yolenta B. Verauniati, SS, M.M Kasie Promosi dan Pengembangan Pasar III 8 01202060008459 1,274,175 345,848 891,923 1,237,770 T 1,237,770 61,889 1,175,882
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 01202060008447 1,274,175 364,050 891,923 1,255,973 T 1,255,973 62,799 1,193,174
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 01202060003103 814,164 209,356 569,915 779,271 T 779,271 38,964 740,308
16 Ferdinandus M. R. Wede, SE.Par Pemeriksa Kepariwisataan III 7 01202060003115 1,123,435 304,932 786,405 1,091,337 T 1,091,337 54,567 1,036,770
17 Agatha Bibiana Kue, A.Md Bendahara III 7 01202060006608 1,123,435 320,981 786,405 1,107,386 T 1,107,386 55,369 1,052,017
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 01202060003097 1,123,435 304,932 786,405 1,091,337 T 1,091,337 54,567 1,036,770
19 Arnoldus Meka Pengadministrasi Umum II 5 01202060006841 814,164 - - - T - - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 01202060006852 398,698 108,218 279,089 387,307 T 387,307 - 387,307
21 Benediktus Podhi Tena Pramu Kebersihan II 1 01202060003141 260,831 78,249 182,582 260,831 T 260,831 - 260,831
22 Adrianus Nango Radho Pramu Kebersihan I 1 01202060006967 260,831 70,797 182,582 253,379 T 253,379 - 253,379
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Martinus M. R. Maghi, SS, M.Si Kepala Dinas IV 14 01202060008149 3,776,116 1,132,835 2,643,281 3,776,116 T 3,776,116 566,417 3,209,699
2 Maria Oktavianus B. Djawa, SE. PSekretaris Dinas IV 12 01202060007765 2,709,929 812,979 1,896,950 2,709,929 T 2,709,929 406,489 2,303,440
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 01202060003139 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 314,267 1,780,847
4 Benediktus Kenge Rato, S.Sos, M.Kabid Ekonomi Kreatif dan Kelembagaan IV 11 01202060003176 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 314,267 1,780,847
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 01202060006590 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 104,756 1,990,358
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 01202060003152 1,274,175 - - - T - - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 01202060006633 1,585,308 451,813 1,109,716 1,561,528 T 1,561,528 78,076 1,483,452
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 01202060006645 1,274,175 344,027 891,923 1,235,950 T 1,235,950 61,797 1,174,152
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 01202060006611 1,274,175 382,253 891,923 1,274,175 T 1,274,175 63,709 1,210,466
10 Lenni Meliyanti Fanggi, ST, M.EnKasubag Perencanaan, Evaluasi & Pelaporan III 9 01202060006620 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
11 Kuncoro Adi, S.Kom, M.Kom Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 01202060003164 1,585,308 428,033 1,109,716 1,537,749 T 1,537,749 76,887 1,460,861
12 Maria C. S. Fernandez, SS, M.M Kasie Pengembangan Produk Wisata III 9 01202060008401 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
13 Yolenta B. Verauniati, SS, M.M Kasie Promosi dan Pengembangan Pasar III 8 01202060008459 1,274,175 344,027 891,923 1,235,950 T 1,235,950 61,797 1,174,152
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 01202060008447 1,274,175 363,140 891,923 1,255,062 T 1,255,062 62,753 1,192,309
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 01202060003103 814,164 219,824 569,915 789,739 T 789,739 39,487 750,252
16 Ferdinandus M. R. Wede, SE.Par Pemeriksa Kepariwisataan III 7 01202060003115 1,123,435 286,476 786,405 1,072,880 T 1,072,880 53,644 1,019,236
17 Agatha Bibiana Kue, A.Md Bendahara III 7 01202060006608 1,123,435 337,031 786,405 1,123,435 T 1,123,435 56,172 1,067,263
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 01202060003097 1,123,435 286,476 786,405 1,072,880 T 1,072,880 53,644 1,019,236
19 Arnoldus Meka Pengadministrasi Umum II 5 01202060006841 814,164 - - - T - - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 01202060006852 398,698 113,629 279,089 392,718 T 392,718 - 392,718
21 Benediktus Podhi Tena Pramu Kebersihan II 1 01202060003141 260,831 78,249 182,582 260,831 T 260,831 - 260,831
22 Adrianus Nango Radho Pramu Kebersihan I 1 01202060006967 260,831 74,337 182,582 256,919 T 256,919 - 256,919
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Martinus M. R. Maghi, SS, M
Kepala Dinas IV 14 01202060008149 3,776,116 1,132,835 2,643,281 3,776,116 T 3,776,116 566,417 3,209,699
2 Maria Oktavianus B. Djawa, Sekretaris Dinas IV 12 01202060007765 2,709,929 812,979 1,896,950 2,709,929 T 2,709,929 406,489 2,303,440
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 01202060003139 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 314,267 1,780,847
4 Benediktus Kenge Rato, S.SoKabid Ekonomi Kreatif dan Kelembagaan IV 11 01202060003176 2,095,114 571,395 1,466,580 2,037,975 T 2,037,975 305,696 1,732,278
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata III 11 01202060006590 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 104,756 1,990,358
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 01202060003152 1,274,175 - - - T - - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 01202060006633 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 01202060006645 1,274,175 347,502 891,923 1,239,425 T 1,239,425 61,971 1,177,454
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 01202060006611 1,274,175 364,877 891,923 1,256,800 T 1,256,800 62,840 1,193,960
10 Lenni Meliyanti Fanggi, ST, Kasubag Perencanaan, Evaluasi & Pelaporan III 9 01202060006620 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
11 Kuncoro Adi, S.Kom, M.Ko Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 01202060003164 1,585,308 453,975 1,109,716 1,563,690 T 1,563,690 78,185 1,485,506
12 Maria C. S. Fernandez, SS, Kasie Pengembangan Produk Wisata III 9 01202060008401 1,585,308 453,975 1,109,716 1,563,690 T 1,563,690 78,185 1,485,506
13 Yolenta B. Verauniati, SS, Kasie Promosi dan Pengembangan Pasar III 8 01202060008459 1,274,175 364,877 891,923 1,256,800 T 1,256,800 62,840 1,193,960
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 01202060008447 1,274,175 364,877 891,923 1,256,800 T 1,256,800 62,840 1,193,960
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 01202060003103 814,164 222,045 569,915 791,960 T 791,960 39,598 752,362
16 Ferdinandus M. R. Wede, SEPemeriksa Kepariwisataan III 7 01202060003115 1,123,435 291,072 786,405 1,077,476 T 1,077,476 53,874 1,023,602
17 Agatha Bibiana Kue, A.Md Bendahara III 7 01202060006608 1,123,435 321,711 786,405 1,108,115 T 1,108,115 55,406 1,052,710
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 01202060003097 1,123,435 306,391 786,405 1,092,796 T 1,092,796 54,640 1,038,156
19 Arnoldus Meka Pengadministrasi Umum II 5 01202060006841 814,164 - - - T - - -
20 Magnus Wilhelmus Ngeo Pengemudi II 3 01202060006852 398,698 108,736 279,089 387,824 T 387,824 - 387,824
21 Benediktus Podhi Tena Pramu Kebersihan II 1 01202060003141 260,831 78,249 182,582 260,831 T 260,831 - 260,831
22 Adrianus Nango Radho Pramu Kebersihan I 1 01202060006967 260,831 74,693 182,582 257,274 T 257,274 - 257,274
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Martinus M. R. Maghi, SS, MKepala Dinas IV 14 01202060008149 3,776,116 1,132,835 2,643,281 3,776,116 T 3,776,116 566,417 3,209,699
2 Maria Oktavianus B. Djawa, Sekretaris Dinas IV 12 01202060007765 2,709,929 812,979 1,896,950 2,709,929 T 2,709,929 406,489 2,303,440
3 Heribertus Wae, S.Si Kabid Pemasaran IV 11 01202060003139 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 314,267 1,780,847
4 Benediktus Kenge Rato, S.SoKabid Ekonomi Kreatif dan Kelembagaan IV 11 01202060003176 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 314,267 1,780,847
5 Wigberta Yadha.SS Kabid Destinasi Pariwisata IV 11 01202060006590 2,095,114 628,534 1,466,580 2,095,114 T 2,095,114 104,756 1,990,358
6 Bernadeta Anu Kasubag Umum dan Kepegawaian III 8 01202060003152 1,274,175 - - - T - - -
7 Kornelia Lapeng, S.SOS Kasubag Keuangan III 9 01202060006633 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
8 Viktor Amatus Kila, S.Kom Kasie Ekonomi Kreatif III 8 01202060006645 1,274,175 344,027 891,923 1,235,950 T 1,235,950 61,797 1,174,152
9 Arnoldus Jo, SE Kasie Usaha Jasa dan Sarana Wisata III 8 01202060006611 1,274,175 382,253 891,923 1,274,175 T 1,274,175 63,709 1,210,466
10 Lenni Meliyanti Fanggi, ST, Kasubag Perencanaan, Evaluasi & Pelaporan III 9 01202060006620 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
11 Kuncoro Adi, S.Kom, M.Kom
Kasie Dokumentasi & Analisis Pasar Pariwisata III 9 01202060003164 1,585,308 451,813 1,109,716 1,561,528 T 1,561,528 78,076 1,483,452
12 Maria C. S. Fernandez, SS, Kasie Pengembangan Produk Wisata III 9 01202060008401 1,585,308 475,592 1,109,716 1,585,308 T 1,585,308 79,265 1,506,043
13 Yolenta B. Verauniati, SS, MKasie Promosi dan Pengembangan Pasar III 8 01202060008459 1,274,175 363,140 891,923 1,255,062 T 1,255,062 62,753 1,192,309
14 Fandy Abubakar, STT.Par Kasie Kelembagaan III 8 01202060008447 1,274,175 382,253 891,923 1,274,175 T 1,274,175 63,709 1,210,466
15 Adrianus Meo Rato, A.Md Pengadministrasi Perencanaan dan Program III 5 01202060003103 814,164 219,824 569,915 789,739 T 789,739 39,487 750,252
16 Ferdinandus M. R. Wede, SE.Pemeriksa Kepariwisataan III 7 01202060003115 1,123,435 303,327 786,405 1,089,732 T 1,089,732 54,487 1,035,245
17 Agatha Bibiana Kue, A.Md Bendahara III 7 01202060006608 1,123,435 337,031 786,405 1,123,435 T 1,123,435 56,172 1,067,263
18 Laurensius Nodhe, A.Md Analisis Pariwisata III 7 01202060003097 1,123,435 320,179 786,405 1,106,583 T 1,106,583 55,329 1,051,254
19 Arnoldus Meka Pengadministrasi Umum III 5 01202060006841 814,164 - - - T - - -
20 Magnus Wilhelmus Ngeo Pengemudi III 3 01202060006852 398,698 113,629 279,089 392,718 T 392,718 - 392,718
21 Benediktus Podhi Tena Pramu Kebersihan III 1 01202060003141 260,831 78,249 182,582 260,831 T 260,831 - 260,831
22 Adrianus Nango Radho Pramu Kebersihan III 1 01202060006967 260,831 74,337 182,582 256,919 T 256,919 - 256,919