RKO Tarif HK SM II 2022 (Gol RKAP)

KODE ISTRI ANAK Karpel
K0 1 - KANTOR DISTRIK Tidak Langsung

K1 1 1 KANTOR ASKEP Tidak Langsung
K2 1 2 KANTOR TEKNIK KEBUN Tidak Langsung
K3 1 3 KANTOR KEUANGAN Tidak Langsung
K4 1 3 KANTOR SDM/KEAMANAN Tidak Langsung
TK0 - - KANTOR PENGENDALIAN MUTU (QA) Langsung
TK1 - 1 KANTOR TEKNIK PABRIK Langsung
TK2 - 2 KANTOR PENGOLAHAAN Langsung
TK3 - 3 KANTOR AFDELING Langsung
TK4 - 3 KANTOR PLASMA Tidak Langsung
Pengawas Langsung
Seluruh Mandor Afdeling
Krani Afdeling
PKS
Langsung
Tidak Langsung
Diktrik/KP
Karpim
GM/MANAGER Tidak langsung
KABID Tidak langsung
ASISTEN PERSONALIA Tidak langsung
ASISTEN TATA USAHA Tidak langsung
ASISTEN TEKNIK UMUM Tidak langsung
ASISTEN QUALITY ASSURANCE Langsung
ASISTEN TEKNIK PABRIK Langsung
ASISTEN AFDELING Langsung
ASISTEN PENGOLAHAN Langsung
ASKEP/MASKEP Langsung
ASISTEN TANAMAN PLASMA Tidak langsung
Pengawas Tidak Langsung

Krani I
Danton
Seluruh Mandor Teknik Umum
Seluruh Mandor Plasma
Krani I Plasma
GaPok Tnj. Tetap Tnj
Gaji RKAP 2022
RKAP 2022 RKAP 2022 Struktural
IA/00 3,042,995 2,282,246 760,749 IA/00
IA/01 3,043,908 2,282,931 760,977 IA/01
IA/02 3,044,821 2,283,616 761,205 IA/02
IA/03 3,045,734 2,284,301 761,433 IA/03
IA/04 3,046,647 2,284,985 761,662 IA/04
IA/05 3,047,559 2,285,669 761,890 IA/05
IA/06 3,049,081 2,286,811 762,270 IA/06
IA/07 3,051,820 2,288,865 762,955 IA/07
IA/08 3,054,406 2,290,805 763,601 IA/08
IA/09 3,058,210 2,293,658 764,552 IA/09
IA/10 3,064,296 2,298,222 766,074 IA/10
IA/11 3,070,382 2,302,787 767,595 IA/11
IA/12 3,076,468 2,307,351 769,117 IA/12
IA/13 3,081,413 2,311,060 770,353 IA/13
IA/14 3,087,499 2,315,624 771,875 IA/14
IB/00 3,090,922 2,318,192 772,730 IB/00
IB/01 3,106,898 2,330,174 776,724 IB/01
IB/02 3,122,874 2,342,156 780,718 IB/02
IB/03 3,136,567 2,352,425 784,142 IB/03
IB/04 3,152,543 2,364,407 788,136 IB/04
IB/05 3,168,519 2,376,389 792,130 IB/05
IB/06 3,184,494 2,388,371 796,123 IB/06
IB/07 3,200,470 2,400,353 800,117 IB/07
IB/08 3,216,446 2,412,335 804,111 IB/08
IB/09 3,232,421 2,424,316 808,105 IB/09
IB/10 3,248,397 2,436,298 812,099 IB/10
IB/11 3,264,373 2,448,280 816,093 IB/11
IB/12 3,280,349 2,460,262 820,087 IB/12
IB/13 3,296,324 2,472,243 824,081 IB/13
IC/00 3,312,300 2,484,225 828,075 IC/00
IC/01 3,337,405 2,503,054 834,351 IC/01
IC/02 3,362,509 2,521,882 840,627 IC/02
IC/03 3,387,614 2,540,711 846,903 IC/03
IC/04 3,412,719 2,559,539 853,180 IC/04
IC/05 3,437,824 2,578,368 859,456 IC/05
IC/06 3,462,928 2,597,196 865,732 IC/06
IC/07 3,488,033 2,616,025 872,008 IC/07
IC/08 3,513,138 2,634,854 878,284 IC/08
IC/09 3,538,242 2,653,682 884,560 IC/09
IC/10 3,563,347 2,672,510 890,837 IC/10
IC/11 3,588,452 2,691,339 897,113 IC/11
IC/12 3,613,557 2,710,168 903,389 IC/12
ID/00 3,638,661 2,728,996 909,665 ID/00
ID/01 3,678,981 2,759,236 919,745 ID/01
ID/02 3,719,301 2,789,476 929,825 ID/02
ID/03 3,759,620 2,819,715 939,905 ID/03
ID/04 3,799,940 2,849,955 949,985 ID/04
ID/05 3,840,260 2,880,195 960,065 ID/05
ID/06 3,880,579 2,910,434 970,145 ID/06
ID/07 3,920,899 2,940,674 980,225 ID/07
ID/08 3,961,219 2,970,914 990,305 ID/08
ID/09 4,001,538 3,001,154 1,000,384 ID/09
ID/10 4,041,858 3,031,394 1,010,464 ID/10
ID/11 4,082,178 3,061,634 1,020,544 ID/11
IIA/00 4,122,497 3,091,873 1,030,624 IIA/00
IIA/01 4,168,903 3,126,677 1,042,226 IIA/01
IIA/02 4,215,309 3,161,482 1,053,827 IIA/02
IIA/03 4,261,714 3,196,286 1,065,428 IIA/03
IIA/04 4,308,120 3,231,090 1,077,030 IIA/04
IIA/05 4,354,526 3,265,895 1,088,631 IIA/05
IIA/06 4,400,932 3,300,699 1,100,233 IIA/06
IIA/07 4,447,337 3,335,503 1,111,834 IIA/07
IIA/08 4,493,743 3,370,307 1,123,436 IIA/08
IIA/09 4,540,149 3,405,112 1,135,037 IIA/09
IIA/10 4,586,554 3,439,916 1,146,638 IIA/10
IIB/00 4,632,960 3,474,720 1,158,240 IIB/00
IIB/01 4,691,538 3,518,654 1,172,884 IIB/01
IIB/02 4,750,115 3,562,586 1,187,529 IIB/02
IIB/03 4,808,693 3,606,520 1,202,173 IIB/03
IIB/04 4,867,271 3,650,453 1,216,818 IIB/04
IIB/05 4,925,848 3,694,386 1,231,462 IIB/05
IIB/06 4,984,426 3,738,320 1,246,106 IIB/06
IIB/07 5,043,003 3,782,252 1,260,751 IIB/07
IIB/08 5,101,581 3,826,186 1,275,395 IIB/08
IIB/09 5,160,159 3,870,119 1,290,040 IIB/09
IIC/00 5,218,736 3,914,052 1,304,684 IIC/00
IIC/01 5,289,486 3,967,115 1,322,371 IIC/01
IIC/02 5,360,236 4,020,177 1,340,059 IIC/02
IIC/03 5,430,985 4,073,239 1,357,746 IIC/03
IIC/04 5,501,735 4,126,301 1,375,434 IIC/04
IIC/05 5,572,485 4,179,364 1,393,121 IIC/05
IIC/06 5,643,234 4,232,426 1,410,808 IIC/06
IIC/07 5,713,984 4,285,488 1,428,496 IIC/07
IID/00 5,784,733 4,338,550 1,446,183 IID/00
IID/01 5,873,741 4,405,306 1,468,435 IID/01
IID/02 5,962,749 4,472,062 1,490,687 IID/02
IID/03 6,051,756 4,538,817 1,512,939 IID/03
IID/04 6,140,764 4,605,573 1,535,191 IID/04
IID/05 6,229,772 4,672,329 1,557,443 IID/05
IID/06 6,318,779 4,739,084 1,579,695 IID/06
IIIA/00 6,407,787 4,805,840 1,601,947 4,031,000 IIIA/00
IIIA/01 6,512,009 4,884,007 1,628,002 4,031,000 IIIA/01
IIIA/02 6,616,232 4,962,174 1,654,058 4,031,000 IIIA/02
IIIA/03 6,720,454 5,040,341 1,680,113 4,031,000 IIIA/03
IIIA/04 6,824,677 5,118,508 1,706,169 4,031,000 IIIA/04
IIIA/05 6,928,900 5,196,675 1,732,225 4,031,000 IIIA/05
IIIA/06 7,042,251 5,281,688 1,760,563 4,031,000 IIIA/06
IIIA/07 7,137,345 5,353,009 1,784,336 4,031,000 IIIA/07
IIIA/08 7,241,567 5,431,175 1,810,392 4,031,000 IIIA/08
IIIA/09 7,345,790 5,509,343 1,836,447 4,031,000 IIIA/09
IIIA/10 7,450,013 5,587,510 1,862,503 4,031,000 IIIA/10
IIIA/11 7,554,235 5,665,676 1,888,559 4,031,000 IIIA/11
IIIB/00 7,658,458 5,743,844 1,914,614 4,644,000 IIIB/00
IIIB/01 7,777,895 5,833,421 1,944,474 4,644,000 IIIB/01
IIIB/02 7,897,333 5,923,000 1,974,333 4,644,000 IIIB/02
IIIB/03 8,016,770 6,012,578 2,004,192 4,644,000 IIIB/03
IIIB/04 8,136,208 6,102,156 2,034,052 4,644,000 IIIB/04
IIIB/05 8,255,645 6,191,734 2,063,911 4,644,000 IIIB/05
IIIB/06 8,375,083 6,281,312 2,093,771 4,644,000 IIIB/06
IIIB/07 8,494,521 6,370,891 2,123,630 4,644,000 IIIB/07
IIIB/08 8,613,958 6,460,469 2,153,489 4,644,000 IIIB/08
IIIB/09 8,733,396 6,550,047 2,183,349 4,644,000 IIIB/09
IIIB/10 8,852,833 6,639,625 2,213,208 4,644,000 IIIB/10
IIIC/00 8,972,271 6,729,203 2,243,068 5,019,000 IIIC/00
IIIC/01 9,106,923 6,830,192 2,276,731 5,019,000 IIIC/01
IIIC/02 9,241,576 6,931,182 2,310,394 5,019,000 IIIC/02
IIIC/03 9,376,228 7,032,171 2,344,057 5,019,000 IIIC/03
IIIC/04 9,510,881 7,133,161 2,377,720 5,019,000 IIIC/04
IIIC/05 9,645,533 7,234,150 2,411,383 5,019,000 IIIC/05
IIIC/06 9,780,186 7,335,140 2,445,046 5,019,000 IIIC/06
IIIC/07 9,914,838 7,436,129 2,478,709 5,019,000 IIIC/07
IIID/00 10,049,491 7,537,118 2,512,373 5,343,000 IIID/00
IIID/01 10,214,573 7,660,930 2,553,643 5,343,000 IIID/01
IIID/02 10,379,656 7,784,742 2,594,914 5,343,000 IIID/02
IIID/03 10,544,738 7,908,554 2,636,184 5,343,000 IIID/03
IIID/04 10,709,821 8,032,366 2,677,455 5,343,000 IIID/04
IIID/05 10,874,903 8,156,177 2,718,726 5,343,000 IIID/05
IIID/06 11,039,986 8,279,990 2,759,996 5,343,000 IIID/06
IIID/07 11,205,068 8,403,801 2,801,267 5,343,000 IIID/07
IIID/08 11,370,151 8,527,613 2,842,538 5,343,000 IIID/08
IIID/09 11,535,233 8,651,425 2,883,808 5,343,000 IIID/09
IIID/10 11,700,316 8,775,237 2,925,079 5,343,000 IIID/10
IIID/11 11,865,398 8,899,049 2,966,349 5,343,000 IIID/11
IVA/00 12,025,916 9,019,437 3,006,479 6,199,000 IVA/00
IVA/01 12,221,429 9,166,072 3,055,357 6,199,000 IVA/01
IVA/02 12,412,377 9,309,283 3,103,094 6,199,000 IVA/02
IVA/03 12,603,325 9,452,494 3,150,831 6,199,000 IVA/03
IVA/04 12,794,272 9,595,704 3,198,568 6,199,000 IVA/04
IVA/05 12,985,220 9,738,915 3,246,305 6,199,000 IVA/05
IVA/06 13,176,168 9,882,126 3,294,042 6,199,000 IVA/06
IVA/07 13,367,116 10,025,337 3,341,779 6,199,000 IVA/07
IVA/08 13,558,064 10,168,548 3,389,516 6,199,000 IVA/08
IVA/09 13,749,012 10,311,759 3,437,253 6,199,000 IVA/09
IVA/10 13,939,960 10,454,970 3,484,990 6,199,000 IVA/10
IVB/00 14,085,263 10,563,947 3,521,316 7,033,000 IVB/00
IVB/01 14,291,426 10,718,570 3,572,856 7,033,000 IVB/01
IVB/02 14,497,589 10,873,192 3,624,397 7,033,000 IVB/02
IVB/03 14,703,752 11,027,814 3,675,938 7,033,000 IVB/03
IVB/04 14,909,915 11,182,436 3,727,479 7,033,000 IVB/04
IVB/05 15,116,078 11,337,059 3,779,019 7,033,000 IVB/05
IVB/06 15,322,241 11,491,681 3,830,560 7,033,000 IVB/06
IVC/00 15,528,403 11,646,302 3,882,101 7,796,000 IVC/00
IVC/01 15,749,781 11,812,336 3,937,445 7,796,000 IVC/01
IVC/02 15,971,159 11,978,369 3,992,790 7,796,000 IVC/02
IVC/03 16,192,537 12,144,403 4,048,134 7,796,000 IVC/03
IVC/04 16,413,915 12,310,436 4,103,479 7,796,000 IVC/04
IVC/05 16,635,293 12,476,470 4,158,823 7,796,000 IVC/05
IVC/06 16,856,671 12,642,503 4,214,168 7,796,000 IVC/06
IVC/07 17,078,049 12,808,537 4,269,512 7,796,000 IVC/07
IVC/08 17,299,427 12,974,570 4,324,857 7,796,000 IVC/08
IVC/09 17,520,804 13,140,603 4,380,201 7,796,000 IVC/09
IVD/00 17,742,182 13,306,637 4,435,545 8,530,000 IVD/00
IVD/01 17,978,775 13,484,081 4,494,694 8,530,000 IVD/01
IVD/02 18,215,368 13,661,526 4,553,842 8,530,000 IVD/02
IVD/03 18,451,961 13,838,971 4,612,990 8,530,000 IVD/03
IVD/04 18,688,554 14,016,416 4,672,138 8,530,000 IVD/04
IVD/05 18,925,147 14,193,860 4,731,287 8,530,000 IVD/05
IVD/06 19,164,022 14,373,017 4,791,005 8,530,000 IVD/06
Tabel Sewa Rumah Air Listrik Gapok 2006
IA/00 462,700 46,270 115,675 IA/00 564,000

IA/01 465,000 46,500 116,250 IA/01 566,238
IA/02 466,400 46,640 116,600 IA/02 568,476
IA/03 468,200 46,820 117,050 IA/03 570,714
IA/04 470,000 47,000 117,500 IA/04 572,952
IA/05 472,000 47,200 118,000 IA/05 575,190
IA/06 473,700 47,370 118,425 IA/06 577,429
IA/07 475,600 47,560 118,900 IA/07 579,667
IA/08 477,400 47,740 119,350 IA/08 581,905
IA/09 479,200 47,920 119,800 IA/09 584,143
IA/10 481,100 48,110 120,275 IA/10 586,381
IA/11 483,000 48,300 120,750 IA/11 588,619
IA/12 484,700 48,470 121,175 IA/12 590,857
IA/13 486,600 48,660 121,650 IA/13 593,095
IA/14 488,400 48,840 122,100 IA/14 595,334
IB/00 490,200 49,020 122,550 IB/00 597,572
IB/01 494,000 49,400 123,500 IB/01 602,047
IB/02 497,600 49,760 124,400 IB/02 606,524
IB/03 501,300 50,130 125,325 IB/03 611,000
IB/04 505,000 50,500 126,250 IB/04 615,476
IB/05 508,600 50,860 127,150 IB/05 619,952
IB/06 512,300 51,230 128,075 IB/06 624,429
IB/07 516,000 51,600 129,000 IB/07 628,905
IB/08 519,600 51,960 129,900 IB/08 633,381
IB/09 523,300 52,330 130,825 IB/09 637,857
IB/10 527,000 52,700 131,750 IB/10 642,333
IB/11 530,600 53,060 132,650 IB/11 646,809
IB/12 534,300 53,430 133,575 IB/12 651,286
IB/13 538,000 53,800 134,500 IB/13 655,762
IC/00 541,700 54,170 135,425 IC/00 660,238
IC/01 547,200 54,720 136,800 IC/01 666,953
IC/02 552,700 55,270 138,175 IC/02 673,666
IC/03 558,200 55,820 139,550 IC/03 680,381
IC/04 563,700 56,370 140,925 IC/04 687,095
IC/05 569,300 56,930 142,325 IC/05 693,810
IC/06 574,800 57,480 143,700 IC/06 700,524
IC/07 580,300 58,030 145,075 IC/07 707,238
IC/08 585,700 58,570 146,425 IC/08 713,952
IC/09 591,300 59,130 147,825 IC/09 720,667
IC/10 596,800 59,680 149,200 IC/10 727,381
IC/11 602,300 60,230 150,575 IC/11 734,095
IC/12 607,800 60,780 151,950 IC/12 740,809
ID/00 613,300 61,330 153,325 ID/00 747,524
ID/01 620,700 62,070 155,175 ID/01 756,476
ID/02 628,000 62,800 157,000 ID/02 765,429
ID/03 635,700 63,570 158,925 ID/03 774,381
ID/04 642,700 64,270 160,675 ID/04 783,333
ID/05 650,100 65,010 162,525 ID/05 792,286
ID/06 657,400 65,740 164,350 ID/06 801,238
ID/07 664,700 66,470 166,175 ID/07 810,191
ID/08 672,000 67,200 168,000 ID/08 819,143
ID/09 679,400 67,940 169,850 ID/09 828,095
ID/10 686,800 68,680 171,700 ID/10 837,048
ID/11 694,100 69,410 173,525 ID/11 846,000
IIA/00 701,500 70,150 175,375 IIA/00 854,952
IIA/01 710,700 71,070 177,675 IIA/01 866,143
IIA/02 719,800 71,980 179,950 IIA/02 877,334
IIA/03 729,000 72,900 182,250 IIA/03 888,524
IIA/04 738,200 73,820 184,550 IIA/04 899,714
IIA/05 747,400 74,740 186,850 IIA/05 910,905
IIA/06 756,600 75,660 189,150 IIA/06 922,095
IIA/07 764,700 76,470 191,175 IIA/07 933,286
IIA/08 775,000 77,500 193,750 IIA/08 944,476
IIA/09 784,100 78,410 196,025 IIA/09 955,666
IIA/10 793,300 79,330 198,325 IIA/10 966,857
IIB/00 802,500 80,250 200,625 IIB/00 978,048
IIB/01 813,500 81,350 203,375 IIB/01 991,476
IIB/02 824,500 82,450 206,125 IIB/02 1,004,905
IIB/03 835,500 83,550 208,875 IIB/03 1,018,334
IIB/04 846,500 84,650 211,625 IIB/04 1,031,762
IIB/05 857,500 85,750 214,375 IIB/05 1,045,191
IIB/06 868,600 86,860 217,150 IIB/06 1,058,619
IIB/07 879,600 87,960 219,900 IIB/07 1,072,048
IIB/08 890,600 89,060 222,650 IIB/08 1,085,476
IIB/09 901,600 90,160 225,400 IIB/09 1,098,905
IIC/00 912,600 91,260 228,150 IIC/00 1,112,333
IIC/01 925,500 92,550 231,375 IIC/01 1,128,000
IIC/02 938,400 93,840 234,600 IIC/02 1,143,667
IIC/03 951,200 95,120 237,800 IIC/03 1,159,334
IIC/04 964,100 96,410 241,025 IIC/04 1,175,000
IIC/05 976,900 97,690 244,225 IIC/05 1,190,667
IIC/06 989,700 98,970 247,425 IIC/06 1,206,333
IIC/07 1,002,600 100,260 250,650 IIC/07 1,222,000
IID/00 1,015,500 101,550 253,875 IID/00 1,237,666
IID/01 1,030,200 103,020 257,550 IID/01 1,255,571
IID/02 1,044,900 104,490 261,225 IID/02 1,273,476
IID/03 1,059,500 105,950 264,875 IID/03 1,291,381
IID/04 1,074,200 107,420 268,550 IID/04 1,309,286
IID/05 1,088,900 108,890 272,225 IID/05 1,327,191
IID/06 1,103,600 110,360 275,900 IID/06 1,345,095
IIIA/00 1,113,900 111,390 278,475 IIIA/00 1,357,629
IIIA/01 1,138,700 113,870 284,675 IIIA/01 1,387,799
IIIA/02 1,163,400 116,340 290,850 IIIA/02 1,417,968
IIIA/03 1,188,200 118,820 297,050 IIIA/03 1,448,138
IIIA/04 1,212,900 121,290 303,225 IIIA/04 1,478,307
IIIA/05 1,237,700 123,770 309,425 IIIA/05 1,508,476
IIIA/06 1,262,400 126,240 315,600 IIIA/06 1,538,646
IIIA/07 1,287,200 128,720 321,800 IIIA/07 1,568,815
IIIA/08 1,311,900 131,190 327,975 IIIA/08 1,598,985
IIIA/09 1,336,700 133,670 334,175 IIIA/09 1,629,153
IIIA/10 1,361,400 136,140 340,350 IIIA/10 1,659,323
IIIA/11 1,386,200 138,620 346,550 IIIA/11 1,689,492
IIIB/00 1,388,300 138,830 347,075 IIIB/00 1,692,000
IIIB/01 1,423,900 142,390 355,975 IIIB/01 1,748,400
IIIB/02 1,439,600 143,960 359,900 IIIB/02 1,754,604
IIIB/03 1,444,700 144,470 361,175 IIIB/03 1,760,808
IIIB/04 1,449,800 144,980 362,450 IIIB/04 1,767,012
IIIB/05 1,454,900 145,490 363,725 IIIB/05 1,773,216
IIIB/06 1,460,000 146,000 365,000 IIIB/06 1,779,420
IIIB/07 1,465,100 146,510 366,275 IIIB/07 1,785,624
IIIB/08 1,470,200 147,020 367,550 IIIB/08 1,791,828
IIIB/09 1,475,200 147,520 368,800 IIIB/09 1,798,032
IIIB/10 1,480,300 148,030 370,075 IIIB/10 1,804,236
IIIC/00 1,483,400 148,340 370,850 IIIC/00 1,807,908
IIIC/01 1,514,300 151,430 378,575 IIIC/01 1,845,620
IIIC/02 1,545,200 154,520 386,300 IIIC/02 1,883,332
IIIC/03 1,576,200 157,620 394,050 IIIC/03 1,921,044
IIIC/04 1,607,100 160,710 401,775 IIIC/04 1,958,757
IIIC/05 1,638,100 163,810 409,525 IIIC/05 1,996,469
IIIC/06 1,669,000 166,900 417,250 IIIC/06 2,034,181
IIIC/07 1,699,900 169,990 424,975 IIIC/07 2,071,893
IIID/00 1,700,600 170,060 425,150 IIID/00 2,072,646
IIID/01 1,734,600 173,460 433,650 IIID/01 2,114,129
IIID/02 1,768,600 176,860 442,150 IIID/02 2,155,612
IIID/03 1,802,700 180,270 450,675 IIID/03 2,197,095
IIID/04 1,836,700 183,670 459,175 IIID/04 2,238,577
IIID/05 1,870,700 187,070 467,675 IIID/05 2,280,060
IIID/06 1,904,800 190,480 476,200 IIID/06 2,321,542
IIID/07 1,938,800 193,880 484,700 IIID/07 2,363,025
IIID/08 1,972,800 197,280 493,200 IIID/08 2,404,508
IIID/09 2,006,900 200,690 501,725 IIID/09 2,445,991
IIID/10 2,040,900 204,090 510,225 IIID/10 2,487,473
IIID/11 2,075,000 207,500 518,750 IIID/11 2,528,956
IVA/00 2,085,500 208,550 521,375 IVA/00 2,541,782
IVA/01 2,122,600 212,260 530,650 IVA/01 2,587,036
IVA/02 2,159,700 215,970 539,925 IVA/02 2,632,291
IVA/03 2,196,900 219,690 549,225 IVA/03 2,677,547
IVA/04 2,234,000 223,400 558,500 IVA/04 2,722,801
IVA/05 2,271,100 227,110 567,775 IVA/05 2,768,056
IVA/06 2,308,300 230,830 577,075 IVA/06 2,813,312
IVA/07 2,345,400 234,540 586,350 IVA/07 2,858,566
IVA/08 2,382,500 238,250 595,625 IVA/08 2,903,821
IVA/09 2,419,700 241,970 604,925 IVA/09 2,949,076
IVA/10 2,456,800 245,680 614,200 IVA/10 2,994,331
IVB/00 2,457,400 245,740 614,350 IVB/00 2,995,079
IVB/01 2,497,600 249,760 624,400 IVB/01 3,044,105
IVB/02 2,537,800 253,780 634,450 IVB/02 3,093,130
IVB/03 2,578,100 257,810 644,525 IVB/03 3,142,156
IVB/04 2,618,300 261,830 654,575 IVB/04 3,191,181
IVB/05 2,658,500 265,850 664,625 IVB/05 3,240,207
IVB/06 2,698,700 269,870 674,675 IVB/06 3,289,232
IVC/00 2,704,300 270,430 676,075 IVC/00 3,296,019
IVC/01 2,750,700 275,070 687,675 IVC/01 3,352,588
IVC/02 2,797,100 279,710 699,275 IVC/02 3,409,156
IVC/03 2,843,600 284,360 710,900 IVC/03 3,465,724
IVC/04 2,890,000 289,000 722,500 IVC/04 3,522,293
IVC/05 2,936,400 293,640 734,100 IVC/05 3,578,861
IVC/06 2,982,800 298,280 745,700 IVC/06 3,635,429
IVC/07 3,029,200 302,920 757,300 IVC/07 3,691,998
IVC/08 3,075,600 307,560 768,900 IVC/08 3,748,566
IVC/09 3,122,000 312,200 780,500 IVC/09 3,805,134
IVD/00 3,128,800 312,880 782,200 IVD/00 3,813,428
IVD/01 3,178,300 317,830 794,575 IVD/01 3,873,767
IVD/02 3,227,900 322,790 806,975 IVD/02 3,934,106
IVD/03 3,277,400 327,740 819,350 IVD/03 3,994,445
IVD/04 3,326,900 332,690 831,725 IVD/04 4,054,783
IVD/05 3,376,400 337,640 844,100 IVD/05 4,115,122
IVD/06 3,425,900 342,590 856,475 IVD/06 4,175,461
Golongan Kompensasi Bagian Tanaman
IB/13 Komp. 1 24,000 Kepala Bagian

IB/13 Komp. 2 33,000 Kepala Urusan
IB/13 Komp. 3 42,000 Bagian Pengolahan
IB/13 Komp. 6 70,000 Distrik Petani Mitra
IB/13 Komp. 9 97,000 Bagian Satuan Pengawasan Internal
IC/12 Komp. 1 27,000 Kepala Urusan
IC/12 Komp. 2 38,000 Bagian Sekretaris Perusahaan
IC/12 Komp. 3 48,000 Kepala Bagian
IC/12 Komp. 5 68,000 Bagian Sumber Daya Manusia
IC/12 Komp. 8 99,000 Bagian Teknik
ID/11 Komp. 1 31,000 Bagian Pengembangan Usaha
ID/11 Komp. 2 43,000 Kepala Bagian
ID/11 Komp. 3 55,000 Kepala Urusan
ID/11 Komp. 4 66,000 Bagian Perencanaan, Pengkajian, dan Teknologi Informasi
ID/11 Komp. 7 102,000 Bagian Akuntansi
ID/11 Komp. 10 137,000 Bagian Pembiayaan
IIA/10 Komp. 1 36,000 Kepala Bagian
IIA/10 Komp. 2 49,000 Kepala Urusan
IIA/10 Komp. 3 65,000 Bagian Program Kemitraan dan Bina Lingkungan
IIA/10 Komp. 6 103,000 Bagian Pemasaran
IIA/10 Komp. 9 143,000 Bagian Umum
IIB/09 Komp. 1 41,000 Kepala Urusan
IIB/09 Komp. 2 56,000 Bagian Pengadaan
IIB/09 Komp. 3 71,000 Kepala Bagian
IIB/09 Komp. 5 102,000 Bagian Pelelangan
IIB/09 Komp. 8 147,000 Bagian Kesehatan
IIC/07 Komp. 1 45,000 Rumah Sakit
IIC/07 Komp. 2 62,000 Kepala Rumah Sakit
IIC/07 Komp. 3 79,000 Kepala Urusan
IIC/07 Komp. 4 96,000 Distrik Kelas A
IIC/07 Komp. 5 113,000 General Manager
IIC/07 Komp. 6 130,000 Ka. Urs. Tanaman
IIC/07 Komp. 7 147,000 Ka. Urs. Teknik/Pengolahan
IIC/07 Komp. 8 164,000 Ka. Urs. Administrasi Keuangan
IIC/07 Komp. 9 181,000
IIC/07 Komp. 10 196,000 Distrik Kelas B
IID/06 Komp. 1 50,000 General Manager
IID/06 Komp. 2 68,000 Ka. Urs. Tanaman
IID/06 Komp. 3 87,000 Ka. Urs. Teknik/Pengolahan
IID/06 Komp. 4 106,000 Ka. Urs. Administrasi Keuangan
IID/06 Komp. 5 124,000
IID/06 Komp. 6 143,000 Strategic Business Unit (SBU) Kelas C
IID/06 Komp. 7 162,000 General Manager
IID/06 Komp. 8 180,000 Ka. Urs. Tanaman
IID/06 Komp. 9 199,000 Ka. Urs. Teknik/Pengolahan
IID/06 Komp. 10 217,000 Ka. Urs. Administrasi Keuangan
IID/06 Komp. 11 236,000
IID/06 Komp. 12 255,000 Kebun Inti Kelas A
IID/06 Komp. 13 273,000 Manajer
IID/06 Komp. 14 292,000 Asisten Kepala
IID/06 Komp. 15 311,000 Kebun Inti Kelas B
IIID/11 Komp. 1 93000 Manajer
IIID/11 Komp. 2 128000 Asisten Kepala
IIID/11 Komp. 3 164000 Kebun Inti Kelas C
IIID/11 Komp. 5 234000 Asisten Kepala
IIID/11 Komp. 6 269000 Pabrik Kelapa Sawit (PKS) Kelas A
IIID/11 Komp. 8 339000 Masinis Kepala
IIID/11 Komp. 9 374000 Pabrik Kelapa Sawit (PKS) Kelas B
IVA/10 Komp. 1 111000 Masinis Kepala
IVA/10 Komp. 2 152000 Pabrik Kelapa Sawit (PKS) Kelas C
IVA/10 Komp. 3 194000 Manajer
IVA/10 Komp. 4 235000 Masinis Kepala
IVA/10 Komp. 5 277000 Kebun Plasma Kelas A
IVA/10 Komp. 7 360000 Asisten Kepala
IVA/10 Komp. 8 401000 Kebun Plasma Kelas B
IVA/10 Komp. 10 484000 Asisten Kepala
IVB/06 Komp. 1 122000
IVB/06 Komp. 2 167129
IVB/06 Komp. 3 213000
IVB/06 Komp. 4 258000
IVB/06 Komp. 5 304000
IVB/06 Komp. 6 349000
IVB/06 Komp. 7 395000
IVB/06 Komp. 8 441000
IVB/06 Komp. 9 486000
IVB/06 Komp. 10 532000
IVC/09 Komp. 1 141000
IVC/09 Komp. 2 193000
IVC/09 Komp. 3 246000
IVC/09 Komp. 4 299000
IVC/09 Komp. 5 352000
IVC/09 Komp. 6 404000
IVC/09 Komp. 7 457000
IVC/09 Komp. 8 510000
IVC/09 Komp. 9 562000
IVC/09 Komp. 10 615000
IVD/06 Komp. 1 154000
IVD/06 Komp. 2 212000
IVD/06 Komp. 3 270000
IVD/06 Komp. 4 328000
IVD/06 Komp. 5 386000
IVD/06 Komp. 6 444000
IVD/06 Komp. 7 501000
IVD/06 Komp. 8 559000
IVD/06 Komp. 9 617000
IVD/06 Komp. 10 675000
Tunjangan Peralihan
1027 7,124,000 IA/00 1,694,880
558 3,870,000 IA/01 1,702,370
IA/02 1,708,790
1027 7,124,000 IA/03 1,715,210
558 3,870,000 IA/04 1,722,700
IA/05 1,729,120
999 6,930,000 IA/06 1,735,540
539 3,740,000 IA/07 1,743,030
IA/08 1,749,450
1012 7,020,000 IA/09 1,755,870
548 3,800,000 IA/10 1,762,290
IA/11 1,769,780
988 6,854,000 IA/12 1,776,200
532 3,690,000 IA/13 1,782,620
IA/14 1,790,110
988 6,854,000 IB/00 1,796,530
532 3,690,000 IB/01 1,810,440
IB/02 1,823,280
988 6,854,000 IB/03 1,837,190
532 3,690,000 IB/04 1,850,030
IB/05 1,863,940
919 6,375,000 IB/06 1,877,850
520 3,605,000 IB/07 1,890,690
IB/08 1,904,600
919 6,375,000 IB/09 1,917,440
520 3,605,000 IB/10 1,931,350
IB/11 1,945,260
868 6,022,000 IB/12 1,958,100
486 3,372,000 IB/13 1,972,010
IC/00 1,983,780
868 6,022,000 IC/01 2,004,110
486 3,372,000 IC/02 2,024,440
IC/03 2,044,770
868 6,022,000 IC/04 2,065,100
486 3,372,000 IC/05 2,085,430
IC/06 2,105,760
868 6,022,000 IC/07 2,126,090
486 3,372,000 IC/08 2,140,000
IC/09 2,165,680
868 6,022,000 IC/10 2,186,010
486 3,372,000 IC/11 2,206,340
IC/12 2,226,670
868 6,022,000 ID/00 2,247,000
486 3,372,000 ID/01 2,273,750
ID/02 2,300,500
868 6,022,000 ID/03 2,328,320
486 3,372,000 ID/04 2,355,070
ID/05 2,381,820
868 6,022,000 ID/06 2,408,570
486 3,372,000 ID/07 2,435,320
ID/08 2,463,140
868 6,022,000 ID/09 2,489,890
486 3,372,000 ID/10 2,516,640
ID/11 2,543,390
1177 8,165,000 IIA/00 2,569,070
558 3,870,000 IIA/01 2,603,310
558 3,870,000 IIA/02 2,636,480
486 3,372,000 IIA/03 2,670,720
IIA/04 2,703,890
IIA/05 2,738,130
1113 7,720,000 IIA/06 2,771,300
558 3,870,000 IIA/07 2,805,540
558 3,870,000 IIA/08 2,838,710
486 3,372,000 IIA/09 2,872,950
IIA/10 2,906,120
IIB/00 2,940,360
1065 7,388,000 IIB/01 2,981,020
558 3,870,000 IIB/02 3,020,610
558 3,870,000 IIB/03 3,061,270
486 3,372,000 IIB/04 3,101,930
IIB/05 3,141,520
IIB/06 3,182,180
993 6,888,000 IIB/07 3,221,770
572 3,968,000 IIB/08 3,262,430
IIB/09 3,303,090
977 6,777,000 IIC/00 3,343,750
572 3,968,000 IIC/01 3,390,830
IIC/02 3,437,910
967 6,708,000 IIC/03 3,484,990
572 3,968,000 IIC/04 3,532,070
IIC/05 3,579,150
972 6,743,000 IIC/06 3,626,230
572 3,968,000 IIC/07 3,674,380
IID/00 3,720,390
952 6,604,000 IID/01 3,773,890
572 3,968,000 IID/02 3,827,390
IID/03 3,880,890
932 6,466,000 IID/04 3,935,460
572 3,968,000 IID/05 3,990,030
IID/06 4,043,530
920 6,383,000
572 3,968,000
881 6,112,000
572 3,968,000
BAZETING TENAGA KERJA KARYAWAN
PTPN-V KEBUN SEI BUATAN
BULAN : OKTOBER -2022
Nomor
Nama Gol Suskel
Urt Register SAP
1 04900368012911 5000712 SOFYANTO IID/06 Komp. 9 K1
2 04901069012913 5001291 ABDUL HARIS IIB/09 Komp. 6 TK/0
3 04930568012952 5001399 ABDUL NASSER IIB/09 Komp. 6 K1
4 07891268012895 5001373 SUKIRNO IIB/09 Komp. 4 K3
5 05961074001573 5001302 SUPERTA GINTING IIB/09 Komp. 3 K/2
6 11890568012904 5002870 SEHAT SIBURIAN ID/11 Komp. 3 TK2
7 04960569001567 5004563 BISMAR IC/12 Komp. 4 K/0
8 02930171012948 5004873 MANGUAL MANALU IC/12 Komp. 4 TK/0
9 08950272001555 5004798 TUKIMAN IC/12 Komp. 1 K/2
10 09920773001483 5007135 DORMAN HUTASOIT IB/13 Komp. 7 TK/0
11 07910769001445 5007720 ROPIANA SIMARMATA IB/13 Komp. 7 TK/2
12 06910368001439 5007149 TIRAZANA SIREGAR IB/13 Komp. 5 TK/0
13 10031274001730 5007594 BOHA KASIMAN SIHOMBING IB/13 Komp. 4 K/2
14 11920770001481 5007529 JHONSON SIAHAAN IB/13 Komp. 4 K/1
15 06921073001473 5007523 LASMINA SILAEN IB/13 Komp. 2 TK/0
16 05930468001509 5007597 SRIANI SINAGA IB/13 Komp. 2 TK/0
17 10950771001560 5007525 MARULI SAGALA IB/13 Komp. 2 K/1
18 09960175001583 5007722 NURAINUN HARAHAP IB/13 Komp. 1 TK/0
19 06890568001405 5007450 LIFDE SILITONGA IB/13 Komp. 1 TK/0
20 05910268001430 5007427 NURBAYA IB/13 Komp. 1 TK/0
21 05910771001435 5007442 GANDA MANALU IB/13 Komp. 1 TK/0
22 02930670001499 5007398 MANGISI NABABAN IB/13 Komp. 1 TK/0
23 05931169001510 5007053 SULASTRI IB/13 Komp. 1 TK/0
24 05930168001508 5007054 ROPIANA SITOMPUL IB/13 Komp. 1 TK/0
25 04960471001358 5007051 ERNAWATI SIREGAR IB/13 Komp. 1 TK/0
26 09930372001360 5007052 ROSLINA BR. BATUBARA IB/13 Komp. 1 TK/0
27 06890669001406 5007518 RAMSIA SITUMEANG IB/13 Komp. 1 TK/0
28 11920473001492 5007507 JUNIATI SIAHAAN IB/13 Komp. 1 TK/0
29 11930472001523 5007522 MUSTIA DAMANIK IB/13 Komp. 1 TK/0
30 04960868001566 5007509 SALOM SIANIPAR IB/13 Komp. 1 K/0
31 06000670001654 5007510 NASIB MUCHTAR IB/13 Komp. 1 K/0
WAN
Keterangan
RINCIAN DAFTAR NAMA KARYAWAN RKAP 2022
KEBUN/ PKS SEI BUATAN
Real Gol 2021
No. Urut No. SAP Nama Distrik/Kebun/PKS Bagian Jabatan Status Gol RKAP
IA Gaji IB Gaji IC Gaji ID Gaji IIA Gaji IIB Gaji IIC
1 5013118 AHMAD FAUZAN Kebun Sei Buatan AUM Guru MDA/MTs Kebun Inti S Tidak Langsung IB/00 - - IB/00 3,090,922 - - - - - - - - -
2 5012358 SUPARDI Kebun Sei Buatan PGL02 Operator Boiler Kebun Int Langsung IB/02 - - IB/02 3,122,874 - - - - - - - - -
3 5012322 SURYADANI Kebun Sei Buatan PGL02 Operator Power Plant Kbn. Langsung IB/04 - - IB/04 3,152,543 - - - - - - - - -
4 5012071 BURJU MANIK Kebun Sei Buatan AFD02 Petugas AKP Langsung IB/06 - - IB/06 3,184,494 - - - - - - - - -
5 5012518 BARLET MALAU Kebun Sei Buatan PGL02 Pembantu Op.Loading Ramp Langsung IB/07 - - IB/07 3,200,470 - - - - - - - - -
6 5007552 NURMIDA BUTAR-BUTAR Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/08 - - IB/08 3,216,446 - - - - - - - - -
7 5012223 SUHARIONO Kebun Sei Buatan PGL01 Oprator Loading Ramp KBN Langsung IB/08 - - IB/08 3,216,446 - - - - - - - - -
8 5012209 FAISAL FADLI Kebun Sei Buatan PGL01 Mekanik Listrik Langsung IB/09 - - IB/09 3,232,421 - - - - - - - - -
9 5007554 Rosmiati Br SIANTURI Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/10 - - IB/10 3,248,397 - - - - - - - - -
10 5007315 NURHAYATI BR. GINTING Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/11 - - IB/11 3,264,373 - - - - - - - - -
11 5007036 MISWADI Kebun Sei Buatan PMPKS Petugas Sortasi Kebun Int Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
12 5003989 IZHAR Kebun Sei Buatan TKPKS Pembantu Mekanik Langsung IIA/06 - - - - - - - - IIA/06 4,400,932 - - -
13 5002933 RAHMAT HARIYANTO Kebun Sei Buatan PGL01 Petugas Rail Track Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
14 5010930 KATIMIN Kebun Sei Buatan PGL01 Petugas Raw Water Langsung IC/07 - - - - IC/07 3,488,033 - - - - - - -
15 5002956 DESMAN SITORUS Kebun Sei Buatan PGL01 Petugas Rail Track Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
16 5006343 ASMADI Kebun Sei Buatan PGL01 Operator EBH/Shredder Press/Incenerator Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
17 5004141 SUTARNO Kebun Sei Buatan PGL01 Pembantu Operator Hoisting Crane Langsung IIA/03 - - - - - - - - IIA/03 4,261,714 - - -
18 5005948 RASUL MAKMUR GINTING Kebun Sei Buatan PGL02 Operator Fat-Fit Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
19 5004308 PONIRAN ABDI Kebun Sei Buatan PGL02 Petugas Rail Track Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
20 5010697 SYAHRIAL Kebun Sei Buatan PGL02 Pembantu Operator Klarifikasi Langsung IC/10 - - - - IC/10 3,563,347 - - - - - - -
21 5000625 RISWAN SUHAIRI SE Kebun Sei Buatan ADM Krani Tanaman Tidak Langsung IID/06 - - - - - - - - - - - - -
22 5007736 ALIMAWATY BR. BANGUN Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung IB/11 - - IB/11 3,264,373 - - - - - - - - -
23 5007305 LIBER NABABAN Kebun Sei Buatan AFD02 Krani KAP Inpeksi Langsung IB/12 - - IB/12 3,280,349 - - - - - - - - -
24 5007016 MURNI Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
25 5007020 MARIATI BR. SIREGAR Kebun Sei Buatan AUM Pet, Pemeliharaan Afd.2 K Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
26 5007021 MEGAWANI Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
27 5007463 ISTIDIARTI Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
28 5007467 ROHANA SIDAURUK Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
29 5007470 ERLINA HARAHAP Kebun Sei Buatan TUM Pet, Pemeliharaan Afd.1 K Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
30 5007559 DARWIS Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
31 5007734 ELISMAN ZAE Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
32 5011641 JUMADI Kebun Sei Buatan ADM Opas Kantor Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
33 5007014 TIKA DEWI Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
34 5007018 EDISON SIAHAAN Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
35 5007400 JUSTINA BR. PELAWI Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
36 5007518 RAMSIA SITUMEANG Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
37 5007051 ERNAWATI SIREGAR Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
38 5007052 ROSLINA BATU ARA Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
39 5007053 SULASTRI SIANTURI Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
40 5007398 MANGISI NABABAN Kebun Sei Buatan TUM Pet, Pemeliharaan Afd.1 K Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
41 5007442 GANDA MANALU Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
42 5007507 JUNIWATI SIAHAAN Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
43 5007509 SALOM SIANIPAR Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
44 5007510 NASIB MUKTAR Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
45 5007522 MUSTIA DAMANIK Kebun Sei Buatan TUM Pet, Pemeliharaan Afd.3 K Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
46 5007722 NURAINUN HARAHAP Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
47 5007523 LASMINA SILAEN Kebun Sei Buatan AUM Pet, Pemeliharaan Afd.3 K Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
48 5007525 MARULI SAGALA Kebun Sei Buatan AFD03 Pet.Pencatat Buah Afd.3 Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
49 5007529 JOHNSON SIAHAAN Kebun Sei Buatan AFD03 Pet, Pemeliharaan Afd.3 K Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
50 5007594 BOHA KASIMAN Kebun Sei Buatan TUM Pelayan Kantor Afdeling Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
51 5007135 DORMAN HUTASOIT Kebun Sei Buatan AUM Petugas Penitipan Bayi Ke Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
52 5007720 ROPIANA SIMARMATA Kebun Sei Buatan ADM PKS Opas Kantor Tidak Langsung IB/13 - - IB/13 3,296,324 - - - - - - - - -
53 5007316 ZULKARNAEN SITEPU Kebun Sei Buatan PGL02 Pembantu Op.Loading Ramp Langsung IC/00 - - - - IC/00 3,312,300 - - - - - - -
54 5007551 LUHUT HUTAGALUNG Kebun Sei Buatan TKPKS Pemb Mkanik Rail Track Lo Langsung IC/00 - - - - IC/00 3,312,300 - - - - - - -
55 5011721 SUGITO II Kebun Sei Buatan AUM Nazir Mesjid/Bilal Kebun Tidak Langsung IC/00 - - - - IC/00 3,312,300 - - - - - - -
56 5012012 HAMDANI ABBAS NADEAK Kebun Sei Buatan PGL02 Petugas Rail Track Langsung IC/00 - - - - IC/00 3,312,300 - - - - - - -
57 5012273 DEDI SYAPRIZAL Kebun Sei Buatan PGL01 Pembantu Operator Boiler Langsung IC/00 - - - - IC/00 3,312,300 - - - - - - -
58 5007039 MULIANTO Kebun Sei Buatan AUM Krani Umum Tidak Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
59 5007136 SISWANTO Kebun Sei Buatan ADM Sekertariat Tidak Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
60 5007550 MADE BASUKI Kebun Sei Buatan PGL02 Operator Rebusan KBN Int Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
61 5007555 SAHAT AMAN Kebun Sei Buatan PGL02 Pembantu Operator Boiler Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
62 5007557 ABDUL BASRI Kebun Sei Buatan AFD03 Pemanen Afd.3 Kebun Inti Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
63 5007663 BUDI HUTAGALUNG Kebun Sei Buatan PGL02 Pembantu Op.Loading Ramp Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
64 5010404 M.AFFAN Kebun Sei Buatan PGL01 Petugas Sortasi Kebun Int Langsung IC/02 - - - - IC/02 3,362,509 - - - - - - -
65 5007150 SUJONO Kebun Sei Buatan AFD02 Pemanen Afd.2 Kebun Inti Langsung IC/03 - - - - IC/03 3,387,614 - - - - - - -
66 5007712 PUNGUT Kebun Sei Buatan AFD02 Pemanen Afd.2 Kebun Inti Langsung IC/03 - - - - IC/03 3,387,614 - - - - - - -
67 5006955 TOGAR MANIK Kebun Sei Buatan TUM Operator Alat Berat Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
68 5007139 AFRIYAN HAYATI, AMD.KEB Kebun Sei Buatan AUM Petugas Pos UKK Kebun In Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
69 5007300 GELORA GINTING Kebun Sei Buatan PMPKS Pembantu Op. L. Ramp Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
70 5007389 SURYADI Kebun Sei Buatan ADM Petugas Gudang Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
71 5007528 EDI SUPRATMAN Kebun Sei Buatan TKPKS Pemb Mekanik Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
72 5007531 RIDWAN SIANTURI Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
73 5007654 LIMPAT NUGROHO Kebun Sei Buatan PMPKS Pet Land Aplctn Afd.1KBN Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
74 5007730 SAHATA MP ARITONANG Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
75 5007765 MARUPA TUA SIMANJUNTAK Kebun Sei Buatan AUM Kr Sist Manaj.Mutu/Ling&K Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
76 5010939 JALIANUS DAMANIK Kebun Sei Buatan PGL01 Pembantu Operator Kernel Plant Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
77 5007401 MISWAR EFENDI NASUTION Kebun Sei Buatan TKPKS Opr. Wheel Loader Kebun I Langsung IC/05 - - - - IC/05 3,437,824 - - - - - - -
78 5007504 SURUNG SITUMORANG Kebun Sei Buatan PGL01 Mekanik Listrik Langsung IC/05 - - - - IC/05 3,437,824 - - - - - - -
79 5007561 BANJAR ROYSON MARBUN Kebun Sei Buatan PGL01 Pembantu Operator Rebusan Langsung IC/05 - - - - IC/05 3,437,824 - - - - - - -
80 5007609 EDY RAHMAN Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IC/05 - - - - IC/05 3,437,824 - - - - - - -
81 5007037 SARIFUDDIN SIMANUNGKALIT Kebun Sei Buatan AFD02 Krani KAP Inpeksi Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
82 5007399 ENDROT Kebun Sei Buatan TKPKS Mekanik Istalasi Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
83 5007430 DARMIN Kebun Sei Buatan TKPKS Mekanik Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
84 5007503 APRIL SEMBIRING Kebun Sei Buatan PGL01 Pembantu Op. L. Ramp Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
85 5007513 SUMARDI Kebun Sei Buatan PGL01 Pembantu Operator Boiler Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
86 5007521 MAKMUR SILAEN Kebun Sei Buatan TKPKS Mekanik Boiler Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
87 5007537 MANGATAS NAINGGOLAN Kebun Sei Buatan PGL02 Pembantu Operator Boiler Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
88 5007540 TOGAR NAINGGOLAN Kebun Sei Buatan PGL02 Oprator Rebusan Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
89 5007546 SUTRISNO Kebun Sei Buatan PGL02 Pembantu Op. Klarifikasi Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
90 5007558 BANI AMIN SIRAIT Kebun Sei Buatan PGL02 Petugas Sortasi Kebun Int Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
91 5007560 ESRON SIHOMBING Kebun Sei Buatan PGL02 Petugas Rail Track Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
92 5007608 BAMBANG SUHARTONO Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
93 5007623 SATRIA DARMA LUBIS Kebun Sei Buatan PGL02 Pembantu Operator Boiler Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
94 5007711 RIADI Kebun Sei Buatan PMPKS Pembantu Op.Kernel Plant Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
95 5010375 SEDARMIN KITA KELIAT Kebun Sei Buatan PGL02 Analis Produksi&Air Kbn.I Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
96 5010838 ANDI ARIANTO Kebun Sei Buatan PGL02 Tukang Bubut Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
97 5006953 MARIANTO Kebun Sei Buatan PMPKS Operator Boiler Kebun Int Langsung IC/07 - - - - IC/07 3,488,033 - - - - - - -
98 5007723 HOTMAN MARPAUNG Kebun Sei Buatan TUM Tukang Listrik Kebun Inti Tidak Langsung IC/07 - - - - IC/07 3,488,033 - - - - - - -
99 5004959 DEDY SURYA Kebun Sei Buatan PMPKS Pemb Mekanik Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
100 5007038 MANGOLAI TURNIP Kebun Sei Buatan AFD02 Pet.Pencatat Buah Afd.2 Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
101 5007436 SUPRIYADI Kebun Sei Buatan AFD01 Petugas Keamanan Kebun I Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
102 5007511 SAIKUN Kebun Sei Buatan TKPKS Mekanik Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
103 5007519 SASTRA PROJAYA Kebun Sei Buatan AFD03 Petugas AKP Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
104 5007610 ALI IMRAN HARAHAP Kebun Sei Buatan PMPKS Analis Produksi&Air Kbn.I Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
105 5007611 TOTONA ZEGA Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
106 5007612 TARWIN Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
107 5007624 M. NUR Kebun Sei Buatan PGL02 Oprator Loading Ra Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
108 5004771 ROBIANA BR. GINTING Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung IC/10 - - - - IC/10 3,563,347 - - - - - - -
109 5004774 SURYA MURNI SARAGIH Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung IC/10 - - - - IC/10 3,563,347 - - - - - - -
110 5004769 RADU MALEM DAMANIK Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
111 5004756 RAULI PASARIBU Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
112 5004766 TUMIAR MANALU Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
113 5004798 TUKIMAN Kebun Sei Buatan TUM Pembantu Mekanik Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
114 5004563 BISMAR Kebun Sei Buatan TUM Pembantu Mekanik Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
115 5004873 MANGUAL MANALU Kebun Sei Buatan TUM Kernet Truck / Kernet Dump Truck/ Bus Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
116 5004772 SARIYEM Kebun Sei Buatan AUM Petugas Mess Tidak Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
117 5004813 MASLON SARAGIH Kebun Sei Buatan AUM Guru Sekolah Minggu KBN I Tidak Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
118 5004829 JAPARIS SIALLAGAN Kebun Sei Buatan PGL01 Opeartor Press Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
119 5004830 NOPENTINUS TARIGAN Kebun Sei Buatan PGL01 Pem. Opr Hstng Crne/Cpsta Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
120 5004842 RAHMAD EPENDI PULUNGAN Kebun Sei Buatan PGL01 Operator Rebusan Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
121 5004960 APENG SOLIHIN Kebun Sei Buatan PGL02 Pembantu Op.Boiler Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
122 5005003 PARLINDUNGAN MANALU Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
123 5005004 RANCE PURBA Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
124 5005012 NATANAEL SIANTURI Kebun Sei Buatan AFD03 Mantri Hama & Peny Afd.3 Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
125 5005013 HADOMUAN ARITONANG Kebun Sei Buatan TUM Supir Truk Kebun Inti Sei Tidak Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
126 5005046 SUTI SITUMORANG Kebun Sei Buatan AFD02 Krani KAP Inpeksi Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
127 5005094 TAUFIK SYAH Kebun Sei Buatan TKPKS Pemb.Mekanik Press Kebun Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
128 5007245 HOT MARINGAN SINURAT Kebun Sei Buatan PMPKS Mekanik Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
129 5007526 SUYITNO Kebun Sei Buatan AFD03 Petugas Penimb Brond Afd. Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
130 5007541 SYAHRIL EFENDI Kebun Sei Buatan PGL02 Petugas Dinas Sipil KBN I Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
131 5007615 SARI IRWANTO TARIGAN Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
132 5007792 SUGIONO Kebun Sei Buatan PGL01 Petugas Rail Track Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
133 5004568 JULIUS Kebun Sei Buatan PGL02 Pembantu Operator Boiler Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
134 5004643 YAHUMUL MIZAN Kebun Sei Buatan TUM Tukang Bangunan dan Dinas Sipil Tidak Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
135 5004745 MARTINUS TARIGAN Kebun Sei Buatan TUM Kernet Truck / Kernet Dump Truck/ Bus Tidak Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
136 5005009 SUMIHAR GULTOM Kebun Sei Buatan AFD03 Pemanen Afd.3 Kebun Inti Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
137 5005105 RISMANTUA PURBA Kebun Sei Buatan PMPKS Pembantu Op.Loading Ramp Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
138 5005291 RATMA TARIGAN Kebun Sei Buatan PGL01 Opr. Wheel Loader Kebun I Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
139 5005042 AMSE PURBA Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/03 - - - - - - ID/03 3,759,620 - - - - -
140 5004694 UNTUNG SABIDIN Kebun Sei Buatan ADM TAN Krani Askep Adm Produksi Tidak Langsung ID/04 - - - - - - ID/04 3,799,940 - - - - -
141 5005127 EDI SUSANTO Kebun Sei Buatan TKPKS Supir Maskep Langsung ID/04 - - - - - - ID/04 3,799,940 - - - - -
142 5005288 SUDIHARTO Kebun Sei Buatan PGL01 Pembantu Op. L. Ramp Langsung ID/04 - - - - - - ID/04 3,799,940 - - - - -
143 5004768 HENDRY SB PASARIBU Kebun Sei Buatan TUM Pembantu Mekanik Tidak Langsung ID/05 - - - - - - ID/05 3,840,260 - - - - -
144 5004770 SURATNO Kebun Sei Buatan TUM Pembantu Mekanik Tidak Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
145 5004826 SLAMAT ALVERT NADAPDAP Kebun Sei Buatan PGL01 Operator Kernel Plant Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
146 5004999 RIKSON SITUMORANG Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
147 5005000 DEMSON SITANGGANG Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
148 5005001 HABIB AGUS SALIM Kebun Sei Buatan AUM Nazir Mesjid/Bilal Kebun Tidak Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
149 5005002 HUBER PURBA Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
150 5005010 JUSMAN NASUTION Kebun Sei Buatan AFD03 Pelayan Kantor Afdeling Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
151 5005031 SALOM SITANGGANG Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
152 5006235 DANIAR Kebun Sei Buatan PGL01 krani Timbangan Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
153 5006456 M.RIZA HANAFI S Kebun Sei Buatan PGL02 Pembantu Op.Kernel Plant Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
154 5004993 ASBIRAN ASWAD LUBIS Kebun Sei Buatan PGL02 Petugas Rail Track Langsung ID/07 - - - - - - ID/07 3,920,899 - - - - -
155 5005016 TRY ARMANSYAH SARAGIH Kebun Sei Buatan AFD02 Pet, Pemeliharaan Afd.2 K Langsung ID/07 - - - - - - ID/07 3,920,899 - - - - -
156 5005236 JUNEN JAYA P.SITIO Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung ID/07 - - - - - - ID/07 3,920,899 - - - - -
157 5004636 JHON TUA PURBA Kebun Sei Buatan AFD01 Pet, Pemeliharaan Afd.1 K Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
158 5004824 ADI MULIA Kebun Sei Buatan PGL01 Petugas Rail Track Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
159 5005066 RIDWAN Kebun Sei Buatan AUM Nazir Mesjid/Bilal Kebun Tidak Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
160 5001961 JHON DARISMAN SINAGA Kebun Sei Buatan TKPKS Tukang Listrik Langsung IIB/08 - - - - - - - - - - IIB/08 5,101,581 -
161 5005124 SAUT HAMONANGAN PURBA Kebun Sei Buatan TKPKS Mekanik Press Kebun Inti Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
162 5005125 MARSADANA ARIHTA SIPAYUNG Kebun Sei Buatan TKPKS Tukang Listrik Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
163 5005126 TUMIRIN Kebun Sei Buatan TKPKS Mekanik Press Kebun Inti Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
164 5005151 BENY ARDIAN EKA CAHYA Kebun Sei Buatan PGL01 Pembantu Opeartor Press Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
165 5006460 SISWANTO Kebun Sei Buatan PGL01 Pemb. Eb.Hoper Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
166 5007539 SUHERI Kebun Sei Buatan TUM Petugas AKP Tidak Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
167 5004886 PRODO ZALDI Kebun Sei Buatan TKPKS Petugas Sortasi Kebun Int Langsung ID/09 - - - - - - ID/09 4,001,538 - - - - -
168 5004990 JHON SADANI PURBA Kebun Sei Buatan PGL02 Operator Boiler Kebun Int Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
169 5002951 HOTBEN LUMBAN GAOL Kebun Sei Buatan PGL02 Opr. Hoisting Crane Kbn. Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
170 5003018 SARUN GULTOM Kebun Sei Buatan PMPKS Petugas Dinas Sipil KBN I Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
171 5003052 MAHLIL HUSNI Kebun Sei Buatan AUM Guru SD/SMP Kebun Inti Se Tidak Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
172 5003248 ALFIAN SIRAIT Kebun Sei Buatan TUM Krani Teknik Kebun Inti S Tidak Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
173 5004757 KONGSI SIPAYUNG Kebun Sei Buatan TKPKS Tukang Las Kebun Inti Sei Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
174 5004812 CASWAN Kebun Sei Buatan AUM Nazir Mesjid/Bilal Kebun Tidak Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
175 5004991 ARBAIN Kebun Sei Buatan PGL02 Pem. Opr Hstng Crne/Cpsta Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
176 5004992 AGUSTINUS TARIGAN Kebun Sei Buatan PGL02 Pembantu Op.Loading Ramp Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
177 5004995 RINDU PURBA Kebun Sei Buatan ADM TAN Pem. Opr Hstng Crne/Cpsta Tidak Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
178 5004998 JAPARMAN SIMARMATA Kebun Sei Buatan AFD02 Pet.Pencatat Buah Afd.2 Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
179 5005018 ANTONI SEMBIRING Kebun Sei Buatan AFD03 Pet.Pencatat Buah Afd.3 Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
180 5005021 MIMPINSA Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
181 5005040 HARDIONO Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
182 5002856 LUHUT HUTAJULU Kebun Sei Buatan PGL01 Pembantu Opeartor Klarifikasi Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
183 5002857 ZERAMIN SINULINGGA Kebun Sei Buatan PGL01 Operator Power Plant Kbn. Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
184 5003203 LEWI ENUH SEMBIRING Kebun Sei Buatan AFD02 Mantri Hama & Peny Afd.2 Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
185 5003294 Muchamad Nur Siregar Kebun Sei Buatan AFD01 Pet.Pencatat Buah Afd.1 Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
186 5005025 I KETUT DIARKO Kebun Sei Buatan AUM Petugas Keamanan Kebun I Tidak Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
187 5005172 ERLIADI Kebun Sei Buatan PMPKS Petugas Sortasi Kebun Int Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
188 5003075 SITI AISYAH Kebun Sei Buatan AUM Guru MDA/MTs Kebun Inti S Tidak Langsung IIA/03 - - - - - - - - IIA/03 4,261,714 - - -
189 5002847 RAHMAN IRAWADI Kebun Sei Buatan PGL01 Mekanik Rebusan Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
190 5002953 BADRUN Kebun Sei Buatan PGL02 Oprator Kernel Plant KBN Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
191 5003080 POLINA D. PURBA Kebun Sei Buatan AUM Petugas Pos UKK Kebun In Tidak Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
192 5003140 TEGUH WIDIANTO Kebun Sei Buatan ADM TAN Krani Tanaman Tidak Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
193 5003245 ANEMER SIPAYUNG Kebun Sei Buatan TUM Supir Truk Kebun Inti Sei Tidak Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
194 5002950 AMRANSYAH GINTING Kebun Sei Buatan PGL02 Operator Boiler Kebun Int Langsung IIA/06 - - - - - - - - IIA/06 4,400,932 - - -
195 5003222 RIA UKUR SIPAYUNG Kebun Sei Buatan ADM PKS Krani Pengolahan Kebun In Tidak Langsung IIA/06 - - - - - - - - IIA/06 4,400,932 - - -
196 5003237 AFFAN SINAR. M. PANJAITAN Kebun Sei Buatan AUM Kr Sist Manaj.Mutu/Ling&K Tidak Langsung IIA/06 - - - - - - - - IIA/06 4,400,932 - - -
197 5002891 SUPRIYANTO Kebun Sei Buatan PGL02 Pembantu Op.H.Crean Langsung IIA/07 - - - - - - - - IIA/07 4,447,337 - - -
198 5003100 WASINEM Kebun Sei Buatan AUM Guru TK Kebun Inti Sei Bu Tidak Langsung IIA/07 - - - - - - - - IIA/07 4,447,337 - - -
199 5002831 SUDIELI ZEGA Kebun Sei Buatan TKPKS Mekanik Power Plant KBN Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
200 5002889 ACHMAD ISKANDAR Kebun Sei Buatan PMPKS Pembantu Analis Produksi Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
201 5002894 JUMANTO Kebun Sei Buatan PMPKS Petugas Effluent Treatmen Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
202 5002938 HESIKEL SILITONGA Kebun Sei Buatan PGL02 Operator Klarifikasi KBN Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
203 5002990 ABDUL MUTHOLIB LUBIS Kebun Sei Buatan PGL02 Operator Power P Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
204 5003015 PANGIHUTAN TANJUNG Kebun Sei Buatan PGL01 Operator Boiler Kebun Int Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
205 5003155 RUDI SIHOLMAN Kebun Sei Buatan ADM PKS Pet Land Aplctn Afd.1KBN Tidak Langsung IIA/08 - - - - - - - - IIA/08 4,493,743 - - -
206 5002841 JON IWAN AGUSTIA Kebun Sei Buatan TKPKS Mekanik Langsung IIB/00 - - - - - - - - - - IIB/00 4,632,960 -
207 5002947 SABAR SITUMORANG Kebun Sei Buatan PGL02 Pembantu Op. Power Plant Langsung IIB/00 - - - - - - - - - - IIB/00 4,632,960 -
208 5003176 RASIDIN SINAGA Kebun Sei Buatan AFD02 Petugas Penimb Brond Afd. Langsung IIB/00 - - - - - - - - - - IIB/00 4,632,960 -
209 5003229 M. AZWAR Kebun Sei Buatan AUM Krani Personalia Tidak Langsung IIB/00 - - - - - - - - - - IIB/00 4,632,960 -
210 5003231 ASMAWIN HARAHAP Kebun Sei Buatan ADM PKS Krani Teknik Kebun Inti S Tidak Langsung IIB/00 - - - - - - - - - - IIB/00 4,632,960 -
211 5003232 DINA SINULINGGA Kebun Sei Buatan ADM PKS Arsiparis/Operator Siskom Tidak Langsung IIB/00 - - - - - - - - - - IIB/00 4,632,960 -
212 5001915 ROSANNI TIUR SIHALOHO Kebun Sei Buatan AUM Krani Upah Kebun Inti Sei Tidak Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
213 5001921 BEBAS SARAGIH Kebun Sei Buatan TUM Mekanik Kebun Inti Sei Bu Tidak Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
214 5001939 INSYAF RITONGA Kebun Sei Buatan PGL01 Operator Klarifikasi KBN Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
215 5001948 RAISUDDIN DAULAY Kebun Sei Buatan PMPKS Krani Produksi PKS Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
216 5001949 ABDUL KADIR SIREGAR Kebun Sei Buatan PMPKS krani Timbangan Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
217 5001962 CASIKIN Kebun Sei Buatan PGL01 Operator Water Treatment Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
218 5002862 E TOGAP MANURUNG Kebun Sei Buatan TKPKS Tukang Listrik Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
219 5002890 YATIMAN Kebun Sei Buatan PMPKS Pembantu Analis Produksi Langsung IIB/02 - - - - - - - - - - IIB/02 4,750,115 -
220 5001757 AMRI FAUZI SARAGIH Kebun Sei Buatan TUM Kernet Truck / Kernet Dump Truck/ Bus Tidak Langsung IIB/03 - - - - - - - - - - IIB/03 4,808,693 -
221 5001897 HERI PRANATA Kebun Sei Buatan TUM Mekanik Kebun Inti Sei Bu Tidak Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
222 5001902 SYAHRUL Kebun Sei Buatan PMPKS Kr.Pengendalian Mutu Kbn Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
223 5001916 ZULKIFLLI, S. SOS Kebun Sei Buatan ADM Krani Keuangan/Anggaran Tidak Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
224 5001920 SAHAT HUTAPEA Kebun Sei Buatan AUM Kr Sist Manaj.Mutu/Ling&K Tidak Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
225 5001951 JUSARI Kebun Sei Buatan PMPKS Analis Produksi&Air Kbn.I Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
226 5001953 EMILIANUS BARUS Kebun Sei Buatan PMPKS Petugas Sortasi Kebun Int Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
227 5001922 RUKIYAH Kebun Sei Buatan ADM Krani Finansial Kebun Int Tidak Langsung IIB/08 - - - - - - - - - - IIB/08 5,101,581 -
228 5001959 LANGGENG SUCIPTO Kebun Sei Buatan TKPKS Mekanik Istalasi Langsung IIB/08 - - - - - - - - - - IIB/08 5,101,581 -
229 5001968 ZAINUR Z Kebun Sei Buatan PMPKS Pembantu Operator Kernel Plant Langsung IIB/08 - - - - - - - - - - IIB/08 5,101,581 -
230 5001302 SUPERTA GINTING Kebun Sei Buatan AUM Krani Umum Tidak Langsung IIB/09 - - - - - - - - - - IIB/09 5,160,159 -
231 5001291 ABDUL HARIS Kebun Sei Buatan TUM Supir Truk Kebun Inti Sei Tidak Langsung IIB/09 - - - - - - - - - - IIB/09 5,160,159 -
232 5001373 SUKIRNO Kebun Sei Buatan PGL01 Opr. Hoisting Crane Kbn. Langsung IIB/09 - - - - - - - - - - IIB/09 5,160,159 -
233 5012266 Romadoni Sinaga Kebun Sei Buatan ADM Krani Pembukuan Tidak Langsung IB/02 - - IB/02 3,122,874 - - - - - - - - -
234 5005668 M. Abd Merenduri Kebun Sei Buatan ADM Krani Keuangan/Anggaran Tidak Langsung IC/12 - - - - IC/12 3,613,557 - - - - - - -
235 5007564 Jumari Kebun Sei Buatan AUM Petugas Mess Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
236 5007595 Arifin Kebun Sei Buatan AFD01 Petugas Panen Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
237 5007004 Hasintongan Simanungkalit Kebun Sei Buatan AFD02 Petugas Panen Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
238 5007514 Legimin Kebun Sei Buatan AFD02 Petugas Pemel Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
239 5007713 Sukiran Kebun Sei Buatan TUM Operator Alat Berat Tidak Langsung IC/04 - - - - IC/04 3,412,719 - - - - - - -
Jumlah - 137,190,378 252,366,986 197,113,040 183,764,181 135,697,800

Jumlah/Tenaga - 42 73 52 43 28
Rata-rata Gaji dan Golongan - - IB/11 3,266,438 IC/05 3,457,082 ID/03 3,790,635 IIA/03 4,273,586 IIB/03 4,846,350 -
Pekerja Langsung - - 30 98,013,342 47 161,778,543 33 125,236,740 28 119,884,872 16 77,466,285 -

Pekerja Tidak Langsung - - 12 39,177,036 26 90,588,443 19 71,876,300 15 63,879,309 12 58,231,515 -
Jlh Istri Jlh Anak
Gaji IID Gaji
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 3
- - - - -
- - - 1 1
- - - 1 3
- - - - -
- - - - 2
- - - 1 2
- - - 1 2
- - - 1 1
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 2
- IID/06 6,318,779 1 -
- - - - -
- - - 1 3
- - - - -
- - - - -
- - - - 3
- - - - -
- - - - -
- - - - -
- - - 1 2
- - - 1 3
- - - 1 3
- - - - -
- - - 1 3
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1 2
- - - 1 -
- - - - -
- - - - -
- - - - -
- - - 1 1
- - - 1 2
- - - 1 3
- - - - -
- - - - -
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 1
- - - 1 1
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 2
- - - - -
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 1
- - - 1 1
- - - 1 2
- - - 1 -
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 1
- - - 1 1
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 3
- - - - 2
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 1
- - - 1 3
- - - 1 2
- - - 1 2
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1 2
- - - 1 -
- - - - -
- - - - -
- - - - -
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 1
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 -
- - - 1 2
- - - 1 1
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 1
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - - 2
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 1
- - - 1 3
- - - 1 1
- - - 1 -
- - - 1 1
- - - 1 2
- - - 1 1
- - - 1 -
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 1
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 1
- - - 1 2
- - - - 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 1
- - - 1 3
- - - 1 2
- - - 1 3
- - - - -
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 2
- - - - -
- - - 1 3
- - - 1 3
- - - - -
- - - 1 2
- - - 1 2
- - - 1 3
- - - - -
- - - 1 3
- - - 1 2
- - - - -
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 2
- - - 1 1
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 1
- - - 1 3
- - - - -
- - - - -
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 2
- - - 1 3
- - - 1 1
- - - 1 2
- - - - -
- - - 1 1
- - - 1 1
- - - 1 2
- - - 1 -
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 1
- - - 1 1
- - - 1 3
- - - 1 2
- - - 1 2
- 6,318,779
- 1
- IID/06 6,318,779
- - - 195 436
- 1 6,318,779
Real Gol 2021
No. Urut No. SAP Nama Distrik/Kebun/PKS Bagian Jabatan Status Gol 2021
1 5007031 PANTUN SINURAT Kebun Sei Buatan AFD02 Mandor Pemeliharaan Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
2 5007527 HERLIADI Kebun Sei Buatan AFD03 Mandor Pemeliharaan Langsung IC/06 - - - - IC/06 3,462,928 - - - - - - -
3 5007050 JASMEN ALMAN S Kebun Sei Buatan AFD02 Mandor Panen Afd.2 Kebun Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
4 5007143 KENNEDY SIMBOLON Kebun Sei Buatan AFD03 Krani Afdeling Afd.3 KBN Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
5 5007368 KRISTON SAMOSIR Kebun Sei Buatan AFD02 Mandor Pemeliharaan Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
6 5007434 BAGUS KETAREN Kebun Sei Buatan AFD01 Mandor Pemeliharaan Afd.1 Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
7 5007737 RAHMAD EDI Kebun Sei Buatan AFD01 Mandor Panen Langsung IC/08 - - - - IC/08 3,513,138 - - - - - - -
8 5007520 WARISTA BARUS Kebun Sei Buatan AFD03 Mandor Pemeliharaan Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
9 5007534 JULIARDI Kebun Sei Buatan AFD03 Mandor Panen Afd.3 Kebun Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
10 5004591 TIMBO SIMANJUNTAK Kebun Sei Buatan AFD01 Mandor Pemeliharaan Afd.1 Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
11 5004602 RAHMAD PASARIBU Kebun Sei Buatan AFD01 Mandor Pemeliharaan Afd.1 Langsung ID/00 - - - - - - ID/00 3,638,661 - - - - -
12 5005047 MARJAN NAPALITA SINAGA Kebun Sei Buatan AFD02 Mandor Pemeliharaan Langsung ID/02 - - - - - - ID/02 3,719,301 - - - - -
13 5004997 GUNTUR SIANTURI Kebun Sei Buatan AFD03 Mandor Pemeliharaan Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
14 5004618 RANAP PASARIBU Kebun Sei Buatan AFD01 Mandor Pemeliharaan Afd.1 Langsung ID/06 - - - - - - ID/06 3,880,579 - - - - -
15 5005065 JURIAMAN SARAGIH Kebun Sei Buatan AFD02 Mandor Panen Afd.2 Kebun Langsung ID/08 - - - - - - ID/08 3,961,219 - - - - -
16 5005030 SIMON L. TOBING Kebun Sei Buatan AFD02 Krani Afdeling Afd.2 KBN Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
17 5003247 J. ANTON RUMAPEA Kebun Sei Buatan TUM Krani I Teknik Tidak Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
18 5003295 MINTON PINEM Kebun Sei Buatan AFD01 Mandor Panen Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
19 5005007 HORASDIN SIMAMORA Kebun Sei Buatan AFD03 Mandor Panen Afd.3 Kebun Langsung IIA/02 - - - - - - - - IIA/02 4,215,309 - - -
20 5002867 MOKEN SEMBIRING Kebun Sei Buatan PGL01 Mandor I Pengolahan Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
21 5002952 NOFI ANDARI Kebun Sei Buatan PGL02 Mandor I Pengolahan Langsung IIA/04 - - - - - - - - IIA/04 4,308,120 - - -
22 5002895 DANERI GINTING Kebun Sei Buatan PMPKS Mandor Sortasi Langsung IIA/06 - - - - - - - - IIA/06 4,400,932 - - -
23 5001937 JAMIN GINTING Kebun Sei Buatan AUM Danton Kebun Inti S Tidak Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
24 5001963 MUKHLIS Kebun Sei Buatan ADM TAN Krani Askp Administrasi L Tidak Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
25 5003064 SUPOMO Kebun Sei Buatan AUM Krani I Personalia Tidak Langsung IIB/04 - - - - - - - - - - IIB/04 4,867,271 -
26 5001911 NUAH TARIGAN Kebun Sei Buatan AFD01 Mandor I Tanaman Afd.1 Langsung IIB/06 - - - - - - - - - - IIB/06 4,984,426 -
27 5005122 EKA DARMAWAN Kebun Sei Buatan TKPKS Mandor Bengkel Langsung IIA/00 - - - - - - - - IIA/00 4,122,497 - - -
28 5001923 SAIFUDDIN, S.SOS Kebun Sei Buatan ADM Krani I Tata Usaha Tidak Langsung IIC/04 - - - - - - - - - - - - IIC/04
29 5001964 RIVANA Kebun Sei Buatan PMPKS Mandor Quality assurance Langsung IIC/04 - - - - - - - - - - - - IIC/04
30 5001292 SABDIANTO Kebun Sei Buatan TUM Mandor Dinas Sipil Kebun Tidak Langsung IIC/06 - - - - - - - - - - - - IIC/06
Jumlah - - 24,491,546 29,996,322 33,908,093 19,586,239

Jumlah/Tenaga - - 7 8 8 4
Rata-rata Gaji dan Golongan - - - - IC/07 3,498,792 ID/02 3,749,540 IIA/02 4,238,512 IIB/04 4,896,560 IIC/04
Pengawas Langsung - - - - 7 24,491,546 8 29,996,322 7 29,692,784 1 4,984,426 1

Pengawas Tidak Langsung - - - - - - - - 1 4,215,309 3 14,601,813 2
Jlh Istri Jlh Anak
Gaji IID Gaji
- - - 1 2
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 -
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 2
- - - 1 3
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 3
- - - 1 1
- - - 1 2
- - - 1 1
- - - 1 3
- - - 1 1
- - - 1 1
- - - 1 3
- - - 1 3
- - - 1 2
5,501,735 - - - 3
5,501,735 - - 1 3
5,643,234 - - 1 1
16,646,704 -
3 -
5,548,901 - -
5,501,735 - - 29 68
11,144,969 - -
Real Gol 2021
1 5015856 Bersukur Laia Kebun Sei Buatan AFD02 Pemanen Afd.II Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
2 5015861 Eko Indra Tampubolon Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
3 5015853 Julius Lase Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
4 5015858 Ari Kesuma Sitepu Kebun Sei Buatan AFD02 Pemanen Afd.II Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
5 5015855 Oktavianus Manurung Kebun Sei Buatan AFD02 Pemanen Afd.II Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
6 5015862 Agus Sutrisno Nainggolan Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
7 5015859 Agung Prayoga Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
8 5015852 Ahmad Sutejo Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
9 5015854 Parno Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
10 5015857 Menyerti Roi Kebun Sei Buatan AFD02 Pemanen Afd.II Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
11 5015851 Julius Purnawira Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
12 5015357 Irawanto Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
13 5015361 Mas Dedi Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
14 5015354 Wakhit Sinani Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
15 5015358 Sahlan Nasution Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
16 5015360 Imanuel Harapan Nduru Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
17 5015356 Dedy Kurniawan Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
18 5015355 Lonardo Raja Sipayung Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
19 5015353 Dodi Simanjuntak Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
20 5015359 Jedry Hafriandu Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
21 NN NN Kebun Sei Buatan NN NN Langsung IA/00 IA/00 3,042,995 - - - - - - - - - - -
Jumlah 94,332,845 - - - - -
Jumlah/Tenaga 31 - - - - -
Rata-rata Gaji dan Golongan IA/00 3,042,995 - - - - - - - - - - -
Non Golongan Langsung 31 94,332,845 - - - - - - - - - - -

Non Golongan Tidak Langsung - - - - - - - - - - - - -
Jlh Istri Jlh Anak
Gaji IID Gaji
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Rea1 Gol 2021
IA Gaji IB Gaji IC Gaji ID Gaji IIA Gaji IIB Gaji
1 5016127 Edvan Siswanto Pasaribu Kebun Sei Buatan TUM Operator Alat Berat Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
2 5016012 Hiskia Tarigan Kebun Sei Buatan PGL02 Petugas Rail Track Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
3 5016011 Afdal Utami Kebun Sei Buatan PGL02 Petugas Rail Track Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
4 5016010 Muhammad Reza Pahlevi Kebun Sei Buatan PGL01 Petugas Rail Track Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
5 5016009 M. Sulthona Harahap Kebun Sei Buatan TKPKS Pembantu Mekanik Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
6 5016008 Febrina Oktavia Kebun Sei Buatan PMPKS Operator Sortasi Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
7 5016007 Nadilla Dea Vanesa Kebun Sei Buatan PMPKS Operator Sortasi Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
8 5015625 Sutrisno Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
9 5015624 Taufik Hidayat Halawa Kebun Sei Buatan AFD01 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
10 5015623 Tulus Nahara Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
11 5015622 Roi Siska Sihombing Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
12 5015621 Syukur Rahmat Zega Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
13 5015620 Candra Kirana Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
14 5015619 Nataferi Ziliwu Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
15 5015618 Hendra Kebun Sei Buatan AFD01 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
16 5015617 Robinhot Samosir Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
17 5015616 Hendrikus Pasra Sitompul Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
18 5015615 Ahmad Antoni Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
19 5015089 Desman Laia Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
20 5015088 Iwan Manalu Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
21 5015087 Bezy Sokhi Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
22 5015086 Salma Tarigan Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
23 5015085 Suriyadi Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
24 5015084 Angerego Zega Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
25 5015083 Fanorotodo Halawa Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
26 5015082 Asatulo Zebua Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
27 5015081 Marius Nazara Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
28 5015080 Pilipus Ndruru Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
29 5015079 Yunus yanta sipayung Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
30 5015078 Riki dian permana Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
31 5015077 Diego Maradona Tarigan Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
32 5014989 Arjun Tri Atmaja Kebun Sei Buatan PMPKS Analis (PKWT) Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
33 5014988 Edi Bronson Simorangkir Kebun Sei Buatan TKPKS Pembantu Mekanik Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
34 5014987 Rahmat Ramadani Kebun Sei Buatan TKPKS Pembantu Mekanik Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
35 5014986 Sulistio Adi Nugroho Kebun Sei Buatan TKPKS Pembantu Mekanik Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
36 5014985 Riswan Hasibuan Kebun Sei Buatan TKPKS Pembantu Mekanik Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
37 5014760 Ahmad Rivai Alam Kebun Sei Buatan ADM Administrasi Kebun Sei Buatan (PKWT) Tidak Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
38 5013947 RUSLAN Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
39 5013946 ASRIL Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
40 5013943 BERNAD SIMARMATA Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
41 5013941 JUMADI TAMPUBOLON Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
42 5013939 ADE PRAYOGI Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
43 5013938 ALIF KHAKAM ZUHRI Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
44 5013934 SONIBE NAZARA Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
45 5013931 ARIDI Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
46 5013925 ABDUL RAHMAN RAMLI Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
47 5013921 AWAL ROMADHON Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
48 5013918 ASDI Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
49 5013916 RADINTON KAMDI PURBA Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
50 5013912 JANUARI Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
51 5013911 FATI JOLUHU HALAWA Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
52 5013909 JAHARUDDIN Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
53 5013907 ARMIN Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
54 5013904 DARWIN SURYA TARIGAN Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
55 5013903 ERIXSON SIHOMBING Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
56 5013902 ARIF SUYONO Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
57 5013899 PELLIN BARUTU Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
58 5013898 TUKKOT HANOTAN HUTAGALUNG Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
59 5013896 MARINGAN H. GUNAWAN SILITON Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
60 5013895 FIRMAN GULO Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
61 5013894 YUSMAN HALAWA Kebun Sei Buatan AFD02 Pemanen PKWT Afd.2 Kebun Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
62 5013893 MISRIONO Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
63 5013888 EDDY PURBA Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
64 5013887 RATIMAN Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
65 5013886 MANUMPAN NAINGGOLAN Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
66 5013884 ALBA DANI SEMBIRING Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
67 5013882 MISMAN PUTRA Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
68 5013881 SANIMAN Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
69 5013880 AHMAD RIDO Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
70 5013878 MUNAWAR Kebun Sei Buatan AFD01 Pemanen Afd.I Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
71 NN NN Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
72 NN NN Kebun Sei Buatan AFD03 Pemanen Afd.III Langsung IA/00 IA/00 3,042,995 - - - - - - - - - -
Jumlah 219,095,640 - - - - -
Jumlah/Tenaga 72 - - - - -
Rata-rata Gaji dan Golongan IA/00 3,042,995 - - - - - - - - - -
PKWT Langsung 71 216,052,645 - - - - - - - - - -

PKWT Tidak Langsung 1 3,042,995 - - - - - - - - - -
Jlh Istri Jlh Anak
IIC Gaji IID Gaji
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Real Golongan 2021
IIIA Gaji IIIB Gaji IIIC Gaji IIID Gaji IVA Gaji IVB Gaji IVC
1 5000273 BUDI DARMA INDRA Kebun Sei Buatan ADM Manajer Kebun Sei Buatan Tidak Langsung IVB/00 - - - - - - - - - - IVB/00 14,085,263 -
2 5000538 M. IQBAL Kebun Sei Buatan AUM Ast. Personalia Tidak Langsung IIIA/06 IIIA/06 7,042,251 - - - - - - - - - - -
3 5000641 MISRIANTO Kebun Sei Buatan ADM Ast. Tata Usaha Tidak Langsung IIIB/06 - - IIIB/06 8,375,083 - - - - - - - - -
4 5000162 ONGKU MUDA HASIBUAN Kebun Sei Buatan ADM Asisten Kepala Kebun Inti Langsung IVB/06 - - - - - - - - - - IVB/06 15,322,241 -
5 5000570 ANUGRAH PRATAMA Kebun Sei Buatan AFD01 Ast. Afdeling I Langsung IIIB/02 - - IIIB/02 7,897,333 - - - - - - - - -
6 NN Kebun Sei Buatan AFD02 Ast. Afdeling II Langsung IIIA/00 IIIA/00 6,407,787 - - - - - - - - - - -
7 5000240 POLTAK SURYANTO Kebun Sei Buatan PKS Masinis Kepala Langsung IVB/06 - - - - - - - - - - IVB/06 15,322,241 -
8 5000333 APRUZI Kebun Sei Buatan TKPKS Ast. Teknik Langsung IIID/06 - - - - - - IIID/06 11,039,986 - - - - -
9 5000541 DWIMAS ANGGORO Kebun Sei Buatan PMPKS Ast. Pengendalian Mutu Ke Langsung IIIB/00 - - IIIB/00 7,658,458 - - - - - - - - -
10 5013164 Sulfianri Kebun Sei Buatan PGL01 Ast. Pengolahan Langsung IIIA/02 IIIA/02 6,616,232 - - - - - - - - - - -
11 5014961 ALFI RACHMAT HIDAYAT Kebun Sei Buatan PGL02 Ast. Pengolahan Langsung IIIA/02 IIIA/02 6,616,232 - - - - - - - - - - -
12 5014941 MOHAMMAD EBIGAIL Kebun Sei Buatan AFD03 Ast. Afdeling III Langsung IIIA/02 IIIA/02 6,616,232 - - - - - - - - - - -
Jumlah 33,298,734 23,930,874 - 11,039,986 - 44,729,745

Jumlah/Tenaga 5 3 - 1 - 3
Rata-rata Gaji dan Golongan IIIA/02 6,659,747 IIIB/02 7,976,958 - - IIID/06 11,039,986 - - IVB/04 14,909,915 -
Pekerja Langsung 4 26,256,483 2 15,555,791 - - 1 11,039,986 - - 2 30,644,482 -

Pekerja Tidak Langsung 1 7,042,251 1 8,375,083 - - - - - - 1 14,085,263 -
Jlh Istri Jlh Anak
Gaji IVD Gaji
- - - 1 1
- - - - 2
- - - 1 3
- - - 1 3
- - - 1 -
- - - 1 1
- - - 1 3
- - - 1 3
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RKAP-15 Karpim Langsung
PT PERKEBUNAN NUSANTARA V ANGGARAN BELANJA GAJI, TUNJANGAN KARYAWAN
Distrik/Kebun/PKS : Tahun : 2022
No NORMA Jumlah
Rekg. U r a i a n /BULAN IVD (EVP) IVD/05 IVC/00 IVB/06 IVA/00 IIID/06 IIIC/00 IIIB/01 IIIA/01 Setahun
210 Jumlah Karyawan - - 2 - 1 - 2 4 9
GAJI DAN TUNJ. KARYAWAN :

Gaji Pokok - - 137,900,172 - 49,679,940 - 70,001,052 117,216,168 374,797,332
Tunj. Tetap - - 45,966,720 - 16,559,976 - 23,333,688 39,072,048 124,932,432
Tunjangan Kompensasi - - 1,278,000 - - 1,278,000
Jumlah Gaji - - - 185,144,892 - 66,239,916 - 93,334,740 156,288,216 501,007,764
Tunjangan Direksi
Tunjangan Struktural - - 84,396,000 - 32,058,000 - 55,728,000 96,744,000 268,926,000

-
Tunjangan Jabatan 47,616,000 - - - - - 47,616,000
-
Kompensasi/Tunj. Transport
Tunjangan Komunikasi
Tunj. Operasional Sp. Motor - - - 6,119,100 6,119,100

-
Tunj. Kompensasi Sp. Motor - - - 7,600,000 7,600,000
-
Premi Minggu/Libur Umum
Jumlah Tunjangan - - - 132,012,000 - 32,058,000 - 55,728,000 110,463,100 330,261,100

Jumlah Gaji + Tunjangan - - - 317,156,892 - 98,297,916 - 149,062,740 266,751,316 831,268,864
Rata-rata Per Bulan Per Kary.

- Gaji dan Tunjangan - - 26,429,741 - 16,382,986 - 12,421,895 11,114,638 15,393,868
- Biaya Sosial (RKAP-16) - - 3,687,712 - 4,121,180 - 2,713,532 1,737,795 4,595,115
Jumlah (Full Labor Cost) ke RKAP-14 - - 30,117,453 - 20,504,166 - 15,135,427 12,852,433 19,988,983
Dasar Penghitung Nilai Kompensasi
Golongan Jumlah Karyawan Nilai Kompensasi Jumlah
IIID/11 Komp. 2 - 128,000 -
IVA/10 Komp. 3 - 194,000 -
IVB/06 Komp. 3 1 213,000 213,000
IVC/09 Komp. 4 - 299,000 -
IVD/06 Komp. 4 - 328,000 -
1 213,000
T. Operasional Sepeda Motor

Asisten Tanaman Jumlah Karyawan IIIA
a. Jarak Dekat 339,950 3 6,119,100
b. Jarak Sedang 543,920 -
c. Jarak Jauh 815,880 -
Asst. Teknik Umum 407,940 -
Asst. Personalia Kebun 407,940 - -
6,119,100
Kompensasi Sepeda Motor

Jumlah Karyawan IIIA
Asst. Tanaman 400,000 3 7,200,000
Asst. Umum 400,000 - 400,000
Asst. Tehnik Umum 400,000 -
7,600,000
IIIB IIIC IIID
-
- - -
IIIB IIIC IIID

-
- - -
RKAP - 16 Karpim Langsung
PT PERKEBUNAN NUSANTARA V ANGGARAN BIAYA SOSIAL KARYAWAN
Kebun/Unit : PT Perkebunan Nusantara V Tahun : 2022
Nomor Uraian NORMA Dekom Jumlah
/BULAN Direksi IVD/05 IVC/00 IVB/06 IVA/00 IIID/06 IIIC/00 IIIB/01 IIIA/01 Setahun
Jumlah Karyawan 2 - 1 - 2 4 9
Jumlah Istri - - 2 - 1 - 1 2 6
Jumlah Anak 4 2 2 1 9
Rek 213 BIAYA SOSIAL KARYAWAN

GL. 51101045 Pengobatan - - 15,360,000 - 7,680,000 - 9,600,000 13,440,000 46,080,000
GL. 51100412 Cuti Tahunan - - - - 4,968,000 - 7,000,000 - 11,968,000
GL.51100440, 51100441, BPJS
51100442
TK JP (2%) - - 3,677,000 - 1,325,000 - 1,867,000 3,126,000 9,995,000
GL 51100427 BPJS TK (4,54%) - - 8,348,000 - 3,007,000 - 4,237,000 7,095,000 22,687,000
GL. 51100433 Iuran Dana Pensiun - - 3,533,000 - 1,247,000 - 1,878,000 2,981,000 9,639,000
GL. 51101061 Pakaian Dinas - - 2,000,000 - 1,000,000 - 2,000,000 4,000,000 9,000,000
GL. 51100401 Tunjangan S.Rumah, Air, Listrik - - 11,334,540 - 4,000,080 - 5,980,380 9,565,080 30,880,080
GL. 51100401 Tunjangan Pemondokan - 1,500,000 1,500,000 3,000,000
GL. 51100403 TunjanganAkselarasi - -
Biaya Pindah - -
GL. 51100403 Tunjangan PPh Pasal 21 31,715,689 4,914,896 14,906,274 53,350,263 104,887,122
Jumlah BIaya Sosial - - - 44,252,540 - 24,727,080 - 32,562,380 41,707,080 248,136,202
Rata-Rata Per bulan - - - 7,375,423 - 4,121,180 - 5,427,063 6,951,180 41,356,034

Rata-Rata Per bulan Per Karyawan - - - 3,687,712 - 4,121,180 - 2,713,532 1,737,795 4,595,115
Jumlah ke RKAP 15 - - - 3,687,712 - 4,121,180 - 2,713,532 1,737,795 41,738,960

PT PERKEBUNAN NUSANTARA V
KANTOR DIREKSI/DISTRIK/KEBUN/PKS PEKANBARU
BIAYA SOSIAL RKAP TAHUN 2022

GOLONGAN IIIA - IVD
Lamp. RKAP - 16 Karpim Langsung

No. Rekg. Uraian Jlh. (Rp.)
1. PENGOBATAN
GL. Gol Kary Istri Anak
51101045
(Rek.214) IVD/05 - - - x 6 320,000 -
IVC/00 - - - x 6 320,000 -
IVB/06 2 2 4 x 6 320,000 15,360,000
IVA/00 - - - x 6 320,000 -
IIID/06 1 1 2 x 6 320,000 7,680,000
IIIC/00 - - - x 6 320,000 -
IIIB/01 2 1 2 x 6 320,000 9,600,000
IIIA/01 4 2 1 x 6 320,000 13,440,000
9 6 9 46,080,000 46,080,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IVD/05 - org x Rp 14,193,860 x 60% = Rp. -
51100412 IVC/00 - org x Rp 11,646,302 x 60% = Rp. -
(Rek.214) IVB/06 - org x Rp 11,491,681 x 60% = Rp. -
IVA/00 - org x Rp 9,019,437 x 60% = Rp. -
IIID/06 1 org x Rp 8,279,990 x 60% = Rp. 4,968,000
IIIC/00 - org x Rp 6,729,203 x 60% = Rp. -
IIIB/01 2 org x Rp 5,833,421 x 60% = Rp. 7,000,000
IIIA/01 - org x Rp 4,884,007 x 60% = Rp. -
3 11,968,000 11,968,000
3. Iuran BPJS TK JP (2%)

Gol IVD/05 - org x Rp 18,925,147 x6 x 2% = Rp. -
GL IVC/00 - org x Rp 15,528,403 x6 x 2% = Rp. -
51100427 IVB/06 2 org x Rp 15,322,241 x6 x 2% = Rp. 3,677,000
(Rek.214) IVA/00 - org x Rp 12,025,916 x6 x 2% = Rp. -
IIID/06 1 org x Rp 11,039,986 x6 x 2% = Rp. 1,325,000
IIIC/00 - org x Rp 8,972,271 x6 x 2% = Rp. -
IIIB/01 2 org x Rp 7,777,895 x6 x 2% = Rp. 1,867,000
IIIA/01 4 org x Rp 6,512,009 x6 x 2% = Rp. 3,126,000
Jumlah 9 = Rp. 9,995,000 9,995,000
GL 4. Iuran BPJS TK (4,54%)

51100440, Gol IVD/05 - org x Rp 18,925,147 x6 x 4.54% = Rp. -
51100441, IVC/00 - org x Rp 15,528,403 x6 x 4.54% = Rp. -
51100442 IVB/06 2 org x Rp 15,322,241 x6 x 4.54% = Rp. 8,348,000
(Rek 214)
IVA/00 - org x Rp 12,025,916 x6 x 4.54% = Rp. -
IIID/06 1 org x Rp 11,039,986 x6 x 4.54% = Rp. 3,007,000
IIIC/00 - org x Rp 8,972,271 x6 x 4.54% = Rp. -
IIIB/01 2 org x Rp 7,777,895 x6 x 4.54% = Rp. 4,237,000
IIIA/01 4 org x Rp 6,512,009 x6 x 4.54% = Rp. 7,095,000
Jumlah 9 Rp 89,591,859 = Rp. 22,687,000 22,687,000
5. Iuran Dana Pensiun (8,95%)

Gol IVD/05 - x 4,115,122 x6 x 8.95% = Rp. -
GL. IVC/00 - x 3,296,019 x6 x 8.95% = Rp. -
51100433 IVB/06 2 x 3,289,232 x6 x 8.95% = Rp. 3,533,000
(Rek.214) IVA/00 - x 2,541,782 x6 x 8.95% = Rp. -
IIID/06 1 x 2,321,542 x6 x 8.95% = Rp. 1,247,000
IIIC/00 - x 1,807,908 x6 x 8.95% = Rp. -
IIIB/01 2 x 1,748,400 x6 x 8.95% = Rp. 1,878,000
IIIA/01 4 x 1,387,799 x6 x 8.95% = Rp. 2,981,000
Jumlah 9 = Rp. 9,639,000 9,639,000
6. Pakaian Dinas
GL. Manager IVD/05 - Orang x 1,700,000 = Rp. -
51101061 IVC/00 - Orang x 1,000,000 = Rp. -
(Rek.214) IVB/06 2 Orang x 1,000,000 = Rp. 2,000,000
IVA/00 - Orang x 1,000,000 = Rp. -
IIID/06 1 Orang x 1,000,000 = Rp. 1,000,000
IIIC/00 - Orang x 1,000,000 = Rp. -
IIIB/01 2 Orang x 1,000,000 = Rp. 2,000,000
IIIA/01 4 Orang x 1,000,000 = Rp. 4,000,000
9 9,000,000 9,000,000
7. SEWA RUMAH
Gol IVD/05 - org x Rp 3,376,400 x6 = Rp. -
GL. IVC/00 - org x Rp 2,704,300 x6 = Rp. -
51100401
(Rek. 214) IVB/06 - org x Rp 2,698,700 x6 = Rp. -
IVA/00 - org x Rp 2,085,500 x6 = Rp. -
IIID/06 - org x Rp 1,904,800 x6 = Rp. -
IIIC/00 - org x Rp 1,483,400 x6 = Rp. -
IIIB/01 - org x Rp 1,423,900 x6 = Rp. -
IIIA/01 - org x Rp 569,350 x6 = Rp. -
Lamp. RKAP - 16 Karpim Langsung
Jumlah - = Rp. - -
7. LISTRIK (25% x Sewa Rumah)

Gol IVD/05 - org x Rp 844,100 x6 = Rp. -
GL. IVC/00 - org x Rp 676,075 x6 = Rp. -
51100401
(Rek. 214) IVB/06 2 org x Rp 674,675 x6 = Rp. 8,096,100
IVA/00 - org x Rp 521,375 x6 = Rp. -
IIID/06 1 org x Rp 476,200 x6 = Rp. 2,857,200
IIIC/00 - org x Rp 370,850 x6 = Rp. -
IIIB/01 2 org x Rp 355,975 x6 = Rp. 4,271,700
IIIA/01 4 org x Rp 284,675 x6 = Rp. 6,832,200
9 Jumlah = Rp. 22,057,200 22,057,200
7. AIR (10% x Sewa Rumah)

GL. IVC/00 - org x Rp 270,430 x6 = Rp. -
51100401
IVA/00 - org x Rp 208,550 x6 = Rp. -
IIID/06 1 org x Rp 190,480 x6 = Rp. 1,142,880
IIIC/00 - org x Rp 148,340 x6 = Rp. -
IIIB/01 2 org x Rp 142,390 x6 = Rp. 1,708,680
IIIA/01 4 org x Rp 113,870 x6 = Rp. 2,732,880
9 = Rp. 8,822,880 8,822,880
-
8. Tunjangan Pemondokan
GL. - Perguruan Tinggi = 2 x 250,000 x6 = Rp. 3,000,000
51100401
(Rek. 214) - SMU/Sederajat = - x 200,000 x6 = Rp. -
- SMP/Sederajat = - x 150,000 x6 = Rp. -
Jumlah = Rp. 3,000,000 3,000,000
9. Tunjangan Akselarasi
10. Biaya Pindah

Biaya Pindah Gol IVB = 1 Org
angkut barang Truk x Rp 660,000 Rp -
angkut keluarga Truk x Rp 880,000 Rp -
pengepakan M3 x Rp 44,000 Rp -
kerusakan barang / perabot 0% x Rp 9,882,126 Rp -
uang makan pekerja 3 Hr x 0% x Rp 63,000 Rp -
uang makan istri 3 Hr x 0% x Rp 63,000 Rp -
uang makan anak 3 Hr x 0% x Rp 63,000 Rp -
Rp - -
GL. 11. TUNJ. PPH PASAL 21

51100403
ONGKU MUDA HASIBUAN IVB/06 5% x Rp 317,156,892 Rp 15,857,845
(Rek.160)
ANUGRAH PRATAMA IIIB/02 5% x Rp 266,751,316 Rp 13,337,566
NN IIIA/00 5% x Rp 266,751,316 Rp 13,337,566
POLTAK SURYANTO IVB/06 5% x Rp 149,062,740 Rp 7,453,137
APRUZI IIID/06 5% x Rp 317,156,892 Rp 15,857,845
DWIMAS ANGGORO IIIB/00 5% x Rp 98,297,916 Rp 4,914,896
Sulfianri IIIA/02 5% x Rp 266,751,316 Rp 13,337,566
ALFI RACHMAT HIDAYAT IIIA/02 5% x Rp 266,751,316 Rp 13,337,566
MOHAMMAD EBIGAIL IIIA/02 5% x Rp 149,062,740 Rp 7,453,137
104,887,122 104,887,122
JUMLAH SELURUHNYA 248,136,202

RKAP-15 Karpim Tidak Langsung
PT PERKEBUNAN NUSANTARA V ANGGARAN BELANJA GAJI, TUNJANGAN K
Distrik/Kebun/PKS :
No NORMA
Rekg. U r a i a n /BULAN IVD (EVP) IVD/05 IVC/07 IVB/00 IVA/00
210 Jumlah Karyawan - - 1 -
GAJI DAN TUNJ. KARYAWAN :

Gaji Pokok - - 63,383,682 -
Tunj. Tetap - - 42,255,792 -
Tunjangan Kompensasi - - - -
Jumlah Gaji - - - 105,639,474 -
Tunjangan Direksi
Tunjangan Struktural - - 42,198,000 -
Tunjangan Jabatan
Tunj. Operasional Sp. Motor
Tunj. Kompensasi Sp. Motor
Jumlah Tunjangan - - - 42,198,000 -

Jumlah Gaji + Tunjangan - - - 147,837,474 -
Rata-rata Per Bulan Per Kary.

- Gaji dan Tunjangan - - 24,639,579 -
- Biaya Sosial (RKAP-16) - - 8,124,569 -
Jumlah (Full Labor Cost) ke RKAP-14 - - 32,764,148 -
RAN BELANJA GAJI, TUNJANGAN KARYAWAN
Tahun : 2022
Jumlah
IIID/00 IIIC/00 IIIB/06 IIIA/06 Setahun
- - 1 1 3
- - 75,375,744 31,690,128 170,449,554

- - 25,125,252 10,563,378 77,944,422
- 0
- - 100,500,996 42,253,506 248,393,976
- - 27,864,000 24,186,000 94,248,000
- - - 2,447,640 2,447,640
- - - 2,400,000 2,400,000
- - 27,864,000 29,033,640 99,095,640

- - 128,364,996 71,287,146 347,489,616
- - 21,394,166 11,881,191 19,304,979

- - 3,612,833 4,395,928 5,377,777
- - 25,006,999 16,277,119 24,682,756
Dasar Penghitung Nilai Kompensasi
Golongan Jumlah Karyawan Nilai Kompensasi Jumlah
IIID/11 Komp. 2 - 128,000 -
IVA/10 Komp. 3 - 194,000 -
IVB/06 Komp. 2 - 167,129 -
IVC/09 Komp. 4 - 299,000 -
IVD/06 Komp. 4 - 328,000 -
T. Operasional Sepeda Motor

Asisten Tanaman Jumlah Karyawan IIIA
a. Jarak Dekat 339,950 - -
b. Jarak Sedang 543,920 -
c. Jarak Jauh 815,880 -
Asst. Teknik Umum 407,940 -
Asst. Personalia Kebun 407,940 1 2,447,640
1 2,447,640
Kompensasi Sepeda Motor

Jumlah Karyawan IIIA
Asst. Tanaman 400,000 -
Asst. Umum 400,000 1 2,400,000
Asst. Tehnik Umum 400,000 - -
2,400,000
IIIB IIIC IIID
- - -
IIIB IIIC IIID
- - -
RKAP - 16 Karpim Tidak Langsung
PT PERKEBUNAN NUSANTARA V ANGGARAN BIAYA SOSIAL KARYAWAN
Kebun/Unit : PT Perkebunan Nusantara V Tahun : 2022
Nomor Uraian NORMA Dekom Jumlah
/BULAN Direksi IVD/05 IVC/07 IVB/00 IVA/00 IIID/00 IIIC/00 IIIB/06 IIIA/06 Setahun
Jumlah Karyawan 1 - - - 1 1 3
Jumlah Istri - - 1 - - - 1 1 3
Jumlah Anak 1 - - - 3 2 6
Rek 213 BIAYA SOSIAL KARYAWAN

GL. 51101045 Pengobatan - - 5,760,000 - - - 9,600,000 7,680,000 23,040,000
GL. 51100412 Cuti Tahunan - - - - - - 3,769,000 3,169,000 6,938,000
GL.51100440, 51100441, BPJS
51100442
TK JP (2%) - - 1,690,000 - - - 1,005,000 845,000 3,540,000
GL 51100427 BPJS TK (4,54%) - - 3,837,000 - - - 2,281,000 1,918,000 8,036,000
GL. 51100433 Iuran Dana Pensiun - - 1,608,000 - - - 956,000 826,000 3,390,000
GL. 51101061 Pakaian Dinas - - 1,700,000 - - - 1,000,000 1,000,000 3,700,000
GL. 51100401 Tunjangan S.Rumah, Air, Listrik - - 5,160,540 - - - 3,066,000 2,651,040 10,877,580
GL. 51100401 Tunjangan Pemondokan - 1,500,000 1,500,000
GL. 51100403 TunjanganAkselarasi - 21,600,000 21,600,000
Biaya Pindah 3,222,172 3,222,172
GL. 51100403 Tunjangan PPh Pasal 21 7,391,874 - 3,564,357 10,956,231
Jumlah BIaya Sosial - - - 48,747,414 - - - 21,677,000 26,375,569 96,799,983
Rata-Rata Per bulan - - - 8,124,569 - - - 3,612,833 4,395,928 16,133,331

Rata-Rata Per bulan Per Karyawan - - - 8,124,569 - - - 3,612,833 4,395,928 5,377,777
Jumlah ke RKAP 15 - - - 8,124,569 - - - 3,612,833 4,395,928 5,377,777


GOLONGAN IIIA - IVD
Lamp. RKAP - 16 Karpim Tidak Langsung

1. PENGOBATAN
51101045
(Rek.214) IVD/05 - - - x 6 320,000 -
IVC/07 - - - x 6 320,000 -
IVB/00 1 1 1 x 6 320,000 5,760,000
IVA/00 - - - x 6 320,000 -
IIID/00 - - x 6 320,000 -
IIIC/00 - - - x 6 320,000 -
IIIB/06 1 1 3 x 6 320,000 9,600,000
IIIA/06 1 1 2 x 6 320,000 7,680,000
3 3 6 23,040,000 23,040,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IVD/05 - org x 14,193,860 x 60% = Rp. -
51100412 IVC/07 - org x 12,808,537 x 60% = Rp. -
(Rek.214) IVB/00 - org x 10,563,947 x 60% = Rp. -
IVA/00 - org x 9,019,437 x 60% = Rp. -
IIID/00 - org x 7,537,118 x 60% = Rp. -
IIIC/00 - org x 6,729,203 x 60% = Rp. -
IIIB/06 1 org x 6,281,312 x 60% = Rp. 3,769,000
IIIA/06 1 org x 5,281,688 x 60% = Rp. 3,169,000
2 6,938,000 6,938,000

Gol IVD/05 - org x 18,925,147 x6 x 2% = Rp. -
GL IVC/07 - org x 17,078,049 x6 x 2% = Rp. -
51100427 IVB/00 1 org x 14,085,263 x6 x 2% = Rp. 1,690,000
(Rek.214) IVA/00 - org x 12,025,916 x6 x 2% = Rp. -
IIID/00 - org x 10,049,491 x6 x 2% = Rp. -
IIIC/00 - org x 8,972,271 x6 x 2% = Rp. -
IIIB/06 1 org x 8,375,083 x6 x 2% = Rp. 1,005,000
IIIA/06 1 org x 7,042,251 x6 x 2% = Rp. 845,000
Jumlah 3 = Rp. 3,540,000 3,540,000

51100440, Gol IVD/05 - org x Rp 18,925,147 x6 x 4.54% = Rp. -
51100441, IVC/07 - org x Rp 17,078,049 x6 x 4.54% = Rp. -
51100442 IVB/00 1 org x Rp 14,085,263 x6 x 4.54% = Rp. 3,837,000
(Rek 214)
IVA/00 - org x Rp 12,025,916 x6 x 4.54% = Rp. -
IIID/00 - org x Rp 10,049,491 x6 x 4.54% = Rp. -
IIIC/00 - org x Rp 8,972,271 x6 x 4.54% = Rp. -
IIIB/06 1 org x Rp 8,375,083 x6 x 4.54% = Rp. 2,281,000
IIIA/06 1 org x Rp 7,042,251 x6 x 4.54% = Rp. 1,918,000
Jumlah 3 Rp 89,511,220 = Rp. 8,036,000 8,036,000

Gol IVD/05 - x 4,115,122 x6 x 8.95% = Rp. -
GL. IVC/07 - x 3,691,998 x6 x 8.95% = Rp. -
51100433 IVB/00 1 x 2,995,079 x6 x 8.95% = Rp. 1,608,000
(Rek.214) IVA/00 - x 2,541,782 x6 x 8.95% = Rp. -
IIID/00 - x 2,072,646 x6 x 8.95% = Rp. -
IIIC/00 - x 1,807,908 x6 x 8.95% = Rp. -
IIIB/06 1 x 1,779,420 x6 x 8.95% = Rp. 956,000
IIIA/06 1 x 1,538,646 x6 x 8.95% = Rp. 826,000
Jumlah 3 = Rp. 3,390,000 3,390,000
6. Pakaian Dinas
GL. Manager IVD/05 - Orang x 1,700,000 = Rp. -
51101061 IVC/07 - Orang x 1,000,000 = Rp. -
(Rek.214) IVB/00 1 Orang x 1,700,000 = Rp. 1,700,000
IVA/00 - Orang x 1,000,000 = Rp. -
IIID/00 - Orang x 1,000,000 = Rp. -
IIIC/00 - Orang x 1,000,000 = Rp. -
IIIB/06 1 Orang x 1,000,000 = Rp. 1,000,000
IIIA/06 1 Orang x 1,000,000 = Rp. 1,000,000
3 3,700,000 3,700,000
7. SEWA RUMAH
Gol IVD/05 - org x Rp 3,376,400 x6 = Rp. -
GL. IVC/07 - org x Rp 3,029,200 x6 = Rp. -
51100401
(Rek. 214) IVB/00 - org x Rp 2,457,400 x6 = Rp. -
IVA/00 - org x Rp 2,085,500 x6 = Rp. -
IIID/00 - org x Rp 1,700,600 x6 = Rp. -
IIIC/00 - org x Rp 1,483,400 x6 = Rp. -
IIIB/06 - org x Rp 1,460,000 x6 = Rp. -
IIIA/06 - org x Rp 1,262,400 x6 = Rp. -
Lamp. RKAP - 16 Karpim Tidak Langsung
Jumlah - = Rp. - -

GL. IVC/07 - org x Rp 757,300 x6 = Rp. -
51100401
IVA/00 - org x Rp 521,375 x6 = Rp. -
IIID/00 - org x Rp 425,150 x6 = Rp. -
IIIC/00 - org x Rp 370,850 x6 = Rp. -
IIIB/06 1 org x Rp 365,000 x6 = Rp. 2,190,000
IIIA/06 1 org x Rp 315,600 x6 = Rp. 1,893,600
3 Jumlah = Rp. 7,769,700 7,769,700

GL. IVC/07 - org x Rp 302,920 x6 = Rp. -
51100401
IVA/00 - org x Rp 208,550 x6 = Rp. -
IIID/00 - org x Rp 170,060 x6 = Rp. -
IIIC/00 - org x Rp 148,340 x6 = Rp. -
IIIB/06 1 org x Rp 146,000 x6 = Rp. 876,000
IIIA/06 1 org x Rp 126,240 x6 = Rp. 757,440
3 = Rp. 3,107,880 3,107,880
-
51100401
Jumlah = Rp. 1,500,000 1,500,000
9. Tunjangan Akselarasi
1 x 3,600,000 x6 = Rp. 21,600,000 21,600,000
10. Biaya Pindah

Biaya Pindah Gol IIIA = 1 Org
angkut barang 1 Truk x Rp 660,000 Rp 660,000
angkut keluarga 1 Truk x Rp 880,000 Rp 880,000
pengepakan 5 M3 x Rp 44,000 Rp 220,000
kerusakan barang / perabot 25% x Rp 5,281,688 Rp 1,320,422
uang makan pekerja 3 Hr x 100% x Rp 63,000 Rp 63,000
uang makan istri 3 Hr x 75% x Rp 63,000 Rp 47,250
uang makan anak 3 Hr x 50% x Rp 63,000 Rp 31,500
Rp 3,222,172 3,222,172

51100403
BUDI DARMA INDRA 5% x Rp 147,837,474 Rp 7,391,874
(Rek.160)
M. IQBAL 5% x Rp 71,287,146 Rp 3,564,357
MISRIANTO 5% x Rp - Rp -
Rp 10,956,231 Rp 10,956,231

RKAP 18 Pengawas Langsung
PT.PERKEBUNAN NUSANTARA - V ANGGARAN BIAYA GAJI,TUNJANGAN DAN SOSIAL KARYAWAN
2022
Kebun/Unit : (GOLONGAN IA S.D IID)
Tanggungan Norma Perbulan Karyawan Biaya Setahun
A.Gaji (Gaji,Tunjangan) Pekerja Setahun
Istri Anak Gapok T. Tetap Gapok T. Tetap
Golongan :
No. GL IB/04 2,364,407 788,136 - - -
51100401 IC/07 7 5 10 2,616,025 872,008 109,873,050 36,624,336 146,497,386
No. Rek ID/02 8 5 13 2,789,476 929,825 133,894,848 44,631,600 178,526,448
211 IIA/02 7 6 11 3,161,482 1,053,827 132,782,244 44,260,734 177,042,978
IIB/06 1 4 7 3,738,320 1,246,106 22,429,920 7,476,636 29,906,556
IIC/04 1 1 3 4,126,301 1,375,434 24,757,806 8,252,604 33,010,410
- - - - - - -
24 21 44 18,796,011 6,265,336 423,737,868 141,245,910 564,983,778
Kompensasi :
IID/06 Komp. 9 1 199,000 2,388,000 2,388,000
IID/06 Komp. 13 - 273,000 - -
IID/06 Komp. 11 - 236,000 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah 1 708,000 2,388,000 2,388,000
Total 19,504,011 426,125,868 141,245,910 567,371,778
-/- Petugas Lembaga Sosial
Sisa yang dibebankan -
Biaya per karyawan Per bulan 1,970,041
Biaya Per HK 154 153,510
1 Pengobatan 117,480,000
2 Cuti 42,373,000
3 BPJS TK JP (2%) 11,300,000
4 BPJS TK (4,54%) 25,651,000
5 Iuran Dana Pensiun (8,95%) 10,444,000
6 Pendidikan
7 Pakaian Dinas 12,000,000
8 Tunjangan Sewa Rumah -
9 Tunj. Listrik 23,936,100
10 Tunj. Air 9,574,440
11 Penitipan Bayi
12 Tunjangan Pemondokan 4,500,000
13 Tunjangan Beras 55,377,000
14 Tunjangan Operasional Sepeda Motor 6,119,100
15 Tunjangan Transport -
16 Tunjangan PPH Pasal 21 28,249,189
Jumlah Biaya Setahun 347,003,829

Biaya Sosial Per-karyawan Per Bulan 1,204,874
Biaya Sosial Per-karyawan Per HK 50,910
C. Gaji dan Biaya Sosial Per Karyawan Per Bulan ( A+B ) 3,174,915
D. Gaji dan Biaya Sosial Per Karyawan Per HK 247,396

GOLONGAN IA - IID
Lamp. RKAP 18 Pengawas Langsung

No. Rekg. Uraian
1. PENGOBATAN
51101045
(Rek.214) IB/04 - - - x 6 220,000 -
IC/07 7 5 10 x 6 220,000 29,040,000
ID/02 8 5 13 x 6 220,000 34,320,000
IIA/02 7 6 11 x 6 220,000 31,680,000
IIB/06 1 4 7 x 6 220,000 15,840,000
IIC/04 1 1 3 x 6 220,000 6,600,000
- - - - x 6 220,000 -
24 21 44 117,480,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IB/04 org x Rp 2,364,407 x 60% = Rp. -
51100412 IC/07 7 org x Rp 2,616,025 x 60% = Rp. 10,987,000
(Rek.214) ID/02 8 org x Rp 2,789,476 x 60% = Rp. 13,389,000
IIA/02 7 org x Rp 3,161,482 x 60% = Rp. 13,278,000
IIB/06 1 org x Rp 3,738,320 x 60% = Rp. 2,243,000
IIC/04 1 org x Rp 4,126,301 x 60% = Rp. 2,476,000
- - org x Rp - x 60% = Rp. -
24 Rp 18,796,011 Jumlah = Rp. 42,373,000

Gol IB/04 - org x Rp 3,152,543 x6 x 2% = Rp. -
GL IC/07 7 org x Rp 3,488,033 x6 x 2% = Rp. 2,930,000
51100427 ID/02 8 org x Rp 3,719,301 x6 x 2% = Rp. 3,571,000
(Rek.214) IIA/02 7 org x Rp 4,215,309 x6 x 2% = Rp. 3,541,000
IIB/06 1 org x Rp 4,984,426 x6 x 2% = Rp. 598,000
IIC/04 1 org x Rp 5,501,735 x6 x 2% = Rp. 660,000
- - org x Rp - x6 x 2% = Rp. -
Jumlah 24 Rp 25,061,347 = Rp. 11,300,000

51100440, Gol IB/04 - org x Rp 3,152,543 x6 x 4.54% = Rp. -
51100441, IC/07 7 org x Rp 3,488,033 x6 x 4.54% = Rp. 6,651,000
51100442 ID/02 8 org x Rp 3,719,301 x6 x 4.54% = Rp. 8,105,000
(Rek 214)
IIA/02 7 org x Rp 4,215,309 x6 x 4.54% = Rp. 8,038,000
IIB/06 1 org x Rp 4,984,426 x6 x 4.54% = Rp. 1,358,000
IIC/04 1 org x Rp 5,501,735 x6 x 4.54% = Rp. 1,499,000
- - org x Rp - x6 x 4.54% = Rp. -
Jumlah 24 Rp 25,061,347 = Rp. 25,651,000

Gol IB/04 - x 615,476 x6 x 8.95% = Rp. -
GL. IC/07 7 x 707,238 x6 x 8.95% = Rp. 2,659,000
51100433 ID/02 8 x 765,429 x6 x 8.95% = Rp. 3,288,000
(Rek.214) IIA/02 7 x 877,334 x6 x 8.95% = Rp. 3,298,000
IIB/06 1 x 1,058,619 x6 x 8.95% = Rp. 568,000
IIC/04 1 x 1,175,000 x6 x 8.95% = Rp. 631,000
- - x - x6 x 8.95% = Rp. -
Jumlah 24 = Rp. 10,444,000
6. Pendidikan
7. Pakaian Dinas
GL.
51101061 24 Orang x 500,000 = Rp. 12,000,000
(Rek.214)
8. SEWA RUMAH
Gol IB/04 - org x Rp 505,000 x6 = Rp. -
GL. IC/07 - org x Rp 580,300 x6 = Rp. -
51100401
(Rek. 214) ID/02 - org x Rp 628,000 x6 = Rp. -
IIA/02 - org x Rp 719,800 x6 = Rp. -
IIB/06 - org x Rp 868,600 x6 = Rp. -
IIC/04 - org x Rp 964,100 x6 = Rp. -
- - org x Rp - x6 = Rp. -
Jumlah - = Rp. -

Gol IB/04 - org x Rp 126,250 x6 = Rp. -
GL. IC/07 7 org x Rp 145,075 x6 = Rp. 6,093,150
51100401
(Rek. 214) ID/02 8 org x Rp 157,000 x6 = Rp. 7,536,000
Lamp.
GL. RKAP 18 Pengawas Langsung
51100401
No. Rekg. Uraian
(Rek. 214)
IIA/02 7 org x Rp 179,950 x6 = Rp. 7,557,900
IIB/06 1 org x Rp 217,150 x6 = Rp. 1,302,900
IIC/04 1 org x Rp 241,025 x6 = Rp. 1,446,150
- - org x Rp - x6 = Rp. -
24 Jumlah = Rp. 23,936,100

Gol IB/04 - org x Rp 50,500 x6 = Rp. -
GL. IC/07 7 org x Rp 58,030 x6 = Rp. 2,437,260
51100401
(Rek. 214) ID/02 8 org x Rp 62,800 x6 = Rp. 3,014,400
IIA/02 7 org x Rp 71,980 x6 = Rp. 3,023,160
IIB/06 1 org x Rp 86,860 x6 = Rp. 521,160
IIC/04 1 org x Rp 96,410 x6 = Rp. 578,460
- - org x Rp - x6 = Rp. -
24 = Rp. 9,574,440
5 org x Rp -
11. Penitipan Bayi

51100401
Jumlah = Rp. 4,500,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IB/04 - - - x 10,500 -
51100401
(Rek. 216) IC/07 7 5 10 x 10,500 14,175,000
ID/02 8 5 13 x 10,500 16,537,500
IIA/02 7 6 11 x 10,500 15,214,500
IIB/06 1 4 7 x 10,500 6,520,500
IIC/04 1 1 3 x 10,500 2,929,500
- - - - x 10,500 -
24 21 44 55,377,000
14. Tunjangan Operasional Sepeda Motor

GL. Mandor I Afdeling = 3 Org x6 Rp 339,950
51100401
(Rek. 216) Mandor I Teknik Umu = - Org x6 Rp -
Danton Hansip = - Org x6 Rp -
Rp 339,950
TUNJ. TRANSPORT
GL. Gol IA-ID org x Rp 250,000 -
51100401
(Rek. 216) IIA-IID org x Rp 300,000 -
-
GL. TUNJ. PPH PASAL 21

51100403
5% x 564,983,778 28,249,189
(Rek.160)
JUMLAH SELURUHNYA

GOLONGAN IA - IID
Lamp. RKAP 18 Pengawas Langsung

1. PENGOBATAN
51101045
(Rek.214) IB/04 - - - x 6 220,000 -
IC/07 7 5 10 x 6 220,000 29,040,000
ID/02 8 5 13 x 6 220,000 34,320,000
IIA/02 7 6 11 x 6 220,000 31,680,000
IIB/06 1 4 7 x 6 220,000 15,840,000
IIC/04 1 1 3 x 6 220,000 6,600,000
- - - - x 6 220,000 -
24 21 44 117,480,000 117,480,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IB/04 org x Rp 2,364,407 x 60% = Rp. -
51100412 IC/07 7 org x Rp 2,616,025 x 60% = Rp. 10,987,000
(Rek.214) ID/02 8 org x Rp 2,789,476 x 60% = Rp. 13,389,000
IIA/02 7 org x Rp 3,161,482 x 60% = Rp. 13,278,000
IIB/06 1 org x Rp 3,738,320 x 60% = Rp. 2,243,000
IIC/04 1 org x Rp 4,126,301 x 60% = Rp. 2,476,000
- - org x Rp - x 60% = Rp. -
24 Rp 18,796,011 Jumlah = Rp. 42,373,000 42,373,000

GL IC/07 7 org x Rp 3,488,033 x6 x 2% = Rp. 2,930,000
51100427 ID/02 8 org x Rp 3,719,301 x6 x 2% = Rp. 3,571,000
IIB/06 1 org x Rp 4,984,426 x6 x 2% = Rp. 598,000
IIC/04 1 org x Rp 5,501,735 x6 x 2% = Rp. 660,000
- - org x Rp - x6 x 2% = Rp. -
Jumlah 24 Rp 25,061,347 = Rp. 11,300,000 11,300,000

51100441, IC/07 7 org x Rp 3,488,033 x6 x 4.54% = Rp. 6,651,000
51100442 ID/02 8 org x Rp 3,719,301 x6 x 4.54% = Rp. 8,105,000
(Rek 214)
IIA/02 7 org x Rp 4,215,309 x6 x 4.54% = Rp. 8,038,000
IIB/06 1 org x Rp 4,984,426 x6 x 4.54% = Rp. 1,358,000
IIC/04 1 org x Rp 5,501,735 x6 x 4.54% = Rp. 1,499,000
- - org x Rp - x6 x 4.54% = Rp. -
Jumlah 24 Rp 25,061,347 = Rp. 25,651,000 25,651,000

Gol IB/04 - x 615,476 x6 x 8.95% = Rp. -
GL. IC/07 7 x 707,238 x6 x 8.95% = Rp. 2,659,000
51100433 ID/02 8 x 765,429 x6 x 8.95% = Rp. 3,288,000
(Rek.214) IIA/02 7 x 877,334 x6 x 8.95% = Rp. 3,298,000
IIB/06 1 x 1,058,619 x6 x 8.95% = Rp. 568,000
IIC/04 1 x 1,175,000 x6 x 8.95% = Rp. 631,000
- - x - x6 x 8.95% = Rp. -
Jumlah 24 = Rp. 10,444,000 10,444,000
6. Pendidikan
7. Pakaian Dinas
GL.
51101061 24 Orang x 500,000 = Rp. 12,000,000 12,000,000
(Rek.214)
8. SEWA RUMAH
Gol IB/04 - org x Rp 505,000 x6 = Rp. -
GL. IC/07 - org x Rp 580,300 x6 = Rp. -
51100401
(Rek. 214) ID/02 - org x Rp 628,000 x6 = Rp. -
IIA/02 - org x Rp 719,800 x6 = Rp. -
IIB/06 - org x Rp 868,600 x6 = Rp. -
IIC/04 - org x Rp 964,100 x6 = Rp. -
- - org x Rp - x6 = Rp. -
Jumlah - = Rp. - -

Gol IB/04 - org x Rp 126,250 x6 = Rp. -
GL. IC/07 7 org x Rp 145,075 x6 = Rp. 6,093,150
51100401
(Rek. 214) ID/02 8 org x Rp 157,000 x6 = Rp. 7,536,000
Lamp.
GL. RKAP 18 Pengawas Langsung
51100401
(Rek. 214)
IIA/02 7 org x Rp 179,950 x6 = Rp. 7,557,900
IIB/06 1 org x Rp 217,150 x6 = Rp. 1,302,900
IIC/04 1 org x Rp 241,025 x6 = Rp. 1,446,150
- - org x Rp - x6 = Rp. -
24 Jumlah = Rp. 23,936,100 23,936,100

Gol IB/04 - org x Rp 50,500 x6 = Rp. -
GL. IC/07 7 org x Rp 58,030 x6 = Rp. 2,437,260
51100401
(Rek. 214) ID/02 8 org x Rp 62,800 x6 = Rp. 3,014,400
IIA/02 7 org x Rp 71,980 x6 = Rp. 3,023,160
IIB/06 1 org x Rp 86,860 x6 = Rp. 521,160
IIC/04 1 org x Rp 96,410 x6 = Rp. 578,460
- - org x Rp - x6 = Rp. -
24 = Rp. 9,574,440 9,574,440
5 org x Rp - -
11. Penitipan Bayi

51100401
Jumlah = Rp. 4,500,000 4,500,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IB/04 - - - x 10,500 -
51100401
(Rek. 216) IC/07 7 5 10 x 10,500 14,175,000
ID/02 8 5 13 x 10,500 16,537,500
IIA/02 7 6 11 x 10,500 15,214,500
IIB/06 1 4 7 x 10,500 6,520,500
IIC/04 1 1 3 x 10,500 2,929,500
- - - - x 10,500 -
24 21 44 55,377,000 55,377,000

GL. Mandor I Afdeling = 3 Org x6 Rp 339,950 6,119,100
51100401
(Rek. 216) Mandor I Teknik Umu = - Org x6 Rp -
Danton Hansip = - Org x6 Rp -
Rp 339,950 6,119,100
TUNJ. TRANSPORT
51100401
(Rek. 216) IIA-IID org x Rp 300,000 - -
-

51100403
5% x 564,983,778 28,249,189 28,249,188.90
(Rek.160)

RKAP 18 Pengawas Tidak Langsung
2022
Kebun/Unit : (GOLONGAN IA S.D IID)
Golongan :
No. GL IB/04 2,364,407 788,136 - - -
51100401 IC/07 2,616,025 872,008 - - -
No. Rek ID/02 2,789,476 929,825 - - -
211 IIA/02 1 1 3 3,161,482 1,053,827 18,968,892 6,322,962 25,291,854
IIB/04 3 3 5 3,650,453 1,216,818 65,708,154 21,902,724 87,610,878
IIC/04 2 1 4 4,126,301 1,375,434 49,515,612 16,505,208 66,020,820
6 5 12 18,708,144 6,236,048 134,192,658 44,730,894 178,923,552

Kompensasi :
IID/06 Komp. 12 - 255,000 - -
IID/06 Komp. 13 - 273,000 - -
IID/06 Komp. 10 1 217,000 1,302,000 1,302,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah 1 745,000 1,302,000 1,302,000
Total 19,453,144 135,494,658 44,730,894 180,225,552
2 Cuti 13,420,000
3 BPJS TK JP (2%) 3,578,000
4 BPJS TK (4,54%) 8,123,000
6 Pendidikan
10 Tunj. Air 3,112,500
11 Penitipan Bayi
14 Tunjangan Operasional Sepeda Motor 1,529,790
15 Tunjangan Transport -


GOLONGAN IA - IID
Lamp. RKAP 18 Pengawas Tidak Langsung

1. PENGOBATAN
51101045
(Rek.214) IB/04 - - - x 6 220,000 -
IC/07 - - - x 6 220,000 -
ID/02 - - - x 6 220,000 -
IIA/02 1 1 3 x 6 220,000 6,600,000
IIB/04 3 3 5 x 6 220,000 14,520,000
IIC/04 2 1 4 x 6 220,000 9,240,000
- - - - x 6 220,000 -
6 5 12 30,360,000 30,360,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IB/04 - org x Rp 2,364,407 Rp - x 60% = Rp. -
51100412 IC/07 - org x Rp 2,616,025 Rp - x 60% = Rp. -
(Rek.214) ID/02 - org x Rp 2,789,476 Rp - x 60% = Rp. -
IIA/02 1 org x Rp 3,161,482 Rp - x 60% = Rp. 1,897,000
IIB/04 3 org x Rp 3,650,453 Rp - x 60% = Rp. 6,571,000
IIC/04 2 org x Rp 4,126,301 Rp - x 60% = Rp. 4,952,000
- - org x Rp - Rp - x 60% = Rp. -
6 Rp 18,708,144 Jumlah = Rp. 13,420,000 13,420,000

GL IC/07 - org x Rp 3,488,033 x6 x 2% = Rp. -
51100427 ID/02 - org x Rp 3,719,301 x6 x 2% = Rp. -
(Rek.214) IIA/02 1 org x Rp 4,215,309 x6 x 2% = Rp. 506,000
IIB/04 3 org x Rp 4,867,271 x6 x 2% = Rp. 1,752,000
IIC/04 2 org x Rp 5,501,735 x6 x 2% = Rp. 1,320,000
- - org x Rp - x6 x 2% = Rp. -
Jumlah 6 Rp 24,944,192 = Rp. 3,578,000 3,578,000

51100441, IC/07 - org x Rp 3,488,033 x6 x 4.54% = Rp. -
51100442 ID/02 - org x Rp 3,719,301 x6 x 4.54% = Rp. -
(Rek 214)
IIA/02 1 org x Rp 4,215,309 x6 x 4.54% = Rp. 1,148,000
IIB/04 3 org x Rp 4,867,271 x6 x 4.54% = Rp. 3,978,000
IIC/04 2 org x Rp 5,501,735 x6 x 4.54% = Rp. 2,997,000
- - org x Rp - x6 x 4.54% = Rp. -
Jumlah 6 Rp 24,944,192 = Rp. 8,123,000 8,123,000

Gol IB/04 - x 615,476 x6 x 8.95% = Rp. -
GL. IC/07 - x 707,238 x6 x 8.95% = Rp. -
51100433 ID/02 - x 765,429 x6 x 8.95% = Rp. -
(Rek.214) IIA/02 1 x 877,334 x6 x 8.95% = Rp. 471,000
IIB/04 3 x 1,031,762 x6 x 8.95% = Rp. 1,662,000
IIC/04 2 x 1,175,000 x6 x 8.95% = Rp. 1,262,000
- - x - x6 x 8.95% = Rp. -
Jumlah 6 = Rp. 3,395,000 3,395,000
6. Pendidikan
7. Pakaian Dinas
GL.
51101061 6 Orang x 500,000 = Rp. 3,000,000 3,000,000
(Rek.214)
8. SEWA RUMAH
Gol IB/04 - org x Rp 505,000 x6 = Rp. -
GL. IC/07 - org x Rp 580,300 x6 = Rp. -
51100401
(Rek. 214) ID/02 - org x Rp 628,000 x6 = Rp. -
IIA/02 - org x Rp 719,800 x6 = Rp. -
IIB/04 - org x Rp 846,500 x6 = Rp. -
IIC/04 - org x Rp 964,100 x6 = Rp. -
- - org x Rp - x6 = Rp. -
Jumlah - = Rp. - -

Gol IB/04 - org x Rp 126,250 x6 = Rp. -
GL.
51100401
(Rek. 214)
Lamp. RKAP 18 Pengawas Tidak Langsung
GL. IC/07 - org x Rp 145,075 x6 = Rp. -
51100401
(Rek. 214) ID/02 - org x Rp 157,000 x6 = Rp. -
IIA/02 1 org x Rp 179,950 x6 = Rp. 1,079,700
IIB/04 3 org x Rp 211,625 x6 = Rp. 3,809,250
IIC/04 2 org x Rp 241,025 x6 = Rp. 2,892,300
- - org x Rp - x6 = Rp. -
6 Jumlah = Rp. 7,781,250 7,781,250

Gol IB/04 - org x Rp 50,500 x6 = Rp. -
GL. IC/07 - org x Rp 58,030 x6 = Rp. -
51100401
(Rek. 214) ID/02 - org x Rp 62,800 x6 = Rp. -
IIA/02 1 org x Rp 71,980 x6 = Rp. 431,880
IIB/04 3 org x Rp 84,650 x6 = Rp. 1,523,700
IIC/04 2 org x Rp 96,410 x6 = Rp. 1,156,920
- - org x Rp - x6 = Rp. -
6 Rp 424,370 = Rp. 3,112,500 3,112,500
11. Penitipan Bayi
5 org x Rp - -

51100401
Jumlah = Rp. 3,000,000 3,000,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IB/04 - - - x 10,500 -
51100401
(Rek. 216) IC/07 - - - x 10,500 -
ID/02 - - - x 10,500 -
IIA/02 1 1 3 x 10,500 2,929,500
IIB/04 3 3 5 x 10,500 6,898,500
IIC/04 2 1 4 x 10,500 4,347,000
- - - - x 10,500 -
6 5 12 14,175,000 14,175,000

GL. Mandor I Afdeling = - Org x Rp -
51100401
(Rek. 216) Mandor I Teknik Umu = - Org x Rp -
Danton Hansip = 1 Org x6 Rp 254,965 1,529,790
Rp 254,965 1,529,790
TUNJ. TRANSPORT
51100401
-

51100403
5% x 178,923,552 8,946,178 8,946,178
(Rek.160)

RKAP 18 Pekerja Langsung
2022
Kantor Direksi/Distrik/Kebun/Unit : (GOLONGAN IA S.D IID)
Golongan :
No. GL IB/11 30 18 44 2,448,280 816,093 440,690,400 146,896,740 587,587,140
51100401 IC/05 47 52 109 2,578,368 859,456 727,099,776 242,366,592 969,466,368
No. Rek ID/03 33 36 70 2,819,715 939,905 558,303,570 186,101,190 744,404,760
211 IIA/03 28 23 56 3,196,286 1,065,428 536,976,048 178,991,904 715,967,952
IIB/03 16 15 30 3,606,520 1,202,173 346,225,920 115,408,608 461,634,528
- - - - - - - - -
- - - - - - - - -
154 144 309 14,649,169 4,883,055 2,609,295,714 869,765,034 3,479,060,748
Kompensasi :
IB/13 Komp. 2 22 33,000 4,356,000 4,356,000
ID/11 Komp. 3 1 55,000 330,000 330,000
IIB/09 Komp. 5 2 102,000 1,224,000 1,224,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah 25 190,000 5,910,000 5,910,000
Total 14,839,169 2,615,205,714 869,765,034 3,484,970,748
Sansos
2 Cuti 165,776,000
3 BPJS TK JP (2%) 69,581,000
4 BPJS TK (4,54%) 157,949,000
6 Pendidikan
10 Tunj. Air 58,459,920
11 Penitipan Bayi
14 Tunjangan Operasional Sepeda Motor 849,880
15 Tunjangan Transport
16 Biaya Pindah
Jumlah Biaya Setahun 2,061,868,160


GOLONGAN IA - IID
Lamp. RKAP 18 Pekerja Langsung

No. Rekg. Uraian
1. PENGOBATAN
51101045
(Rek.214) IB/11 30 18 44 x 6 220,000 121,440,000
IC/05 47 52 109 x 6 220,000 274,560,000
ID/03 33 36 70 x 6 220,000 183,480,000
IIA/03 28 23 56 x 6 220,000 141,240,000
IIB/03 16 15 30 x 6 220,000 80,520,000
- - - - x 6 220,000 -
- - - - x 6 220,000 -
154 144 309 801,240,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IB/11 16 org x Rp 2,448,280 x 60% = Rp. 23,503,000
51100412 IC/05 35 org x Rp 2,578,368 x 60% = Rp. 54,146,000
(Rek.214) ID/03 25 org x Rp 2,819,715 x 60% = Rp. 42,296,000
IIA/03 16 org x Rp 3,196,286 x 60% = Rp. 30,684,000
IIB/03 7 org x Rp 3,606,520 x 60% = Rp. 15,147,000
- - org x Rp - x 60% = Rp. -
- - org x Rp - x 60% = Rp. -
99 Rp 14,649,169 Jumlah = Rp. 165,776,000

Gol IB/11 30 org x Rp 3,264,373 x6 x 2% = Rp. 11,752,000
GL IC/05 47 org x Rp 3,437,824 x6 x 2% = Rp. 19,389,000
51100427 ID/03 33 org x Rp 3,759,620 x6 x 2% = Rp. 14,888,000
IIB/03 16 org x Rp 4,808,693 x6 x 2% = Rp. 9,233,000
- - org x Rp - x6 x 2% = Rp. -
- - org x Rp - x6 x 2% = Rp. -
Jumlah 154 Rp 19,532,224 = Rp. 69,581,000

51100440, Gol IB/11 30 org x Rp 3,264,373 x6 x 4.54% = Rp. 26,676,000
51100441, IC/05 47 org x Rp 3,437,824 x6 x 4.54% = Rp. 44,014,000
51100442 ID/03 33 org x Rp 3,759,620 x6 x 4.54% = Rp. 33,796,000
(Rek 214)
IIA/03 28 org x Rp 4,261,714 x6 x 4.54% = Rp. 32,505,000
IIB/03 16 org x Rp 4,808,693 x6 x 4.54% = Rp. 20,958,000
- - org x Rp - x6 x 4.54% = Rp. -
- - org x Rp - x6 x 4.54% = Rp. -
Jumlah 154 Rp 19,532,224 = Rp. 157,949,000

Gol IB/11 30 x 646,809 x6 x 8.95% = Rp. 10,420,000
GL. IC/05 47 x 693,810 x6 x 8.95% = Rp. 17,511,000
51100433 ID/03 33 x 774,381 x6 x 8.95% = Rp. 13,723,000
(Rek.214) IIA/03 28 x 888,524 x6 x 8.95% = Rp. 13,360,000
IIB/03 16 x 1,018,334 x6 x 8.95% = Rp. 8,750,000
- - x - x6 x 8.95% = Rp. -
- - x - x6 x 8.95% = Rp. -
Jumlah 154 = Rp. 63,764,000
6. Pendidikan
7. Pakaian Dinas
GL.
51101061 154 Orang x 500,000 = Rp. 77,000,000
(Rek.214)
8. SEWA RUMAH
Gol IB/11 - org x Rp 530,600 x6 = Rp. -
GL. IC/05 - org x Rp 569,300 x6 = Rp. -
51100401
(Rek. 214) ID/03 - org x Rp 635,700 x6 = Rp. -
IIA/03 - org x Rp 729,000 x6 = Rp. -
IIB/03 - org x Rp 835,500 x6 = Rp. -
- - org x Rp - x6 = Rp. -
- - org x Rp - x6 = Rp. -
Jumlah - = Rp. -

Gol IB/11 30 org x Rp 132,650 x6 = Rp. 23,877,000
GL. IC/05 47 org x Rp 142,325 x6 = Rp. 40,135,650
51100401
(Rek. 214)
No.GL.
Rekg. Uraian
51100401
(Rek. 214) ID/03 33 org x Rp 158,925 x6 = Rp. 31,467,150
IIA/03 28 org x Rp 182,250 x6 = Rp. 30,618,000
IIB/03 16 org x Rp 208,875 x6 = Rp. 20,052,000
- - org x Rp - x6 = Rp. -
- - org x Rp - x6 = Rp. -
154 Jumlah = Rp. 146,149,800

Gol IB/11 30 org x Rp 53,060 x6 = Rp. 9,550,800
GL. IC/05 47 org x Rp 56,930 x6 = Rp. 16,054,260
51100401
(Rek. 214) ID/03 33 org x Rp 63,570 x6 = Rp. 12,586,860
IIA/03 28 org x Rp 72,900 x6 = Rp. 12,247,200
IIB/03 16 org x Rp 83,550 x6 = Rp. 8,020,800
- - org x Rp - x6 = Rp. -
- - org x Rp - x6 = Rp. -
154 = Rp. 58,459,920
11. Penitipan Bayi 5 org x Rp -

51100401
Jumlah = Rp. 82,500,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IB/11 30 18 44 x 10,500 59,346,000
51100401
(Rek. 216) IC/05 47 52 109 x 10,500 125,401,500
ID/03 33 36 70 x 10,500 84,672,000
IIA/03 28 23 56 x 10,500 65,961,000
IIB/03 16 15 30 x 10,500 37,800,000
- - - - x 10,500 -
- - - - x 10,500 -
154 144 309 373,180,500

GL. Mandor I Afdeling = 3 Org x Rp 339,950
51100401
(Rek. 216) Mandor I Teknik Umu = 1 Org x Rp 254,965
Danton Hansip = 1 Org x Rp 254,965
Rp 849,880
15. TUNJ. TRANSPORT

51100401
-
16. Biaya Pindah

51100403
5% x 3,479,060,748 173,953,037
(Rek.160)
JUMLAH SELURUHNYA

GOLONGAN IA - IID

1. PENGOBATAN
51101045
(Rek.214) IB/11 30 18 44 x 6 220,000 121,440,000
IC/05 47 52 109 x 6 220,000 274,560,000
ID/03 33 36 70 x 6 220,000 183,480,000
IIA/03 28 23 56 x 6 220,000 141,240,000
IIB/03 16 15 30 x 6 220,000 80,520,000
- - - - x 6 220,000 -
- - - - x 6 220,000 -
154 144 309 801,240,000 801,240,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IB/11 16 org x Rp 2,448,280 x 60% = Rp. 23,503,000
51100412 IC/05 35 org x Rp 2,578,368 x 60% = Rp. 54,146,000
(Rek.214) ID/03 25 org x Rp 2,819,715 x 60% = Rp. 42,296,000
IIA/03 16 org x Rp 3,196,286 x 60% = Rp. 30,684,000
IIB/03 7 org x Rp 3,606,520 x 60% = Rp. 15,147,000
- - org x Rp - x 60% = Rp. -
- - org x Rp - x 60% = Rp. -
99 Rp 14,649,169 Jumlah = Rp. 165,776,000 165,776,000

Gol IB/11 30 org x Rp 3,264,373 x6 x 2% = Rp. 11,752,000
GL IC/05 47 org x Rp 3,437,824 x6 x 2% = Rp. 19,389,000
51100427 ID/03 33 org x Rp 3,759,620 x6 x 2% = Rp. 14,888,000
IIB/03 16 org x Rp 4,808,693 x6 x 2% = Rp. 9,233,000
- - org x Rp - x6 x 2% = Rp. -
- - org x Rp - x6 x 2% = Rp. -
Jumlah 154 Rp 19,532,224 = Rp. 69,581,000 69,581,000

51100440, Gol IB/11 30 org x Rp 3,264,373 x6 x 4.54% = Rp. 26,676,000
51100441, IC/05 47 org x Rp 3,437,824 x6 x 4.54% = Rp. 44,014,000
51100442 ID/03 33 org x Rp 3,759,620 x6 x 4.54% = Rp. 33,796,000
(Rek 214)
IIA/03 28 org x Rp 4,261,714 x6 x 4.54% = Rp. 32,505,000
IIB/03 16 org x Rp 4,808,693 x6 x 4.54% = Rp. 20,958,000
- - org x Rp - x6 x 4.54% = Rp. -
- - org x Rp - x6 x 4.54% = Rp. -
Jumlah 154 Rp 19,532,224 = Rp. 157,949,000 157,949,000

Gol IB/11 30 x 646,809 x6 x 8.95% = Rp. 10,420,000
GL. IC/05 47 x 693,810 x6 x 8.95% = Rp. 17,511,000
51100433 ID/03 33 x 774,381 x6 x 8.95% = Rp. 13,723,000
(Rek.214) IIA/03 28 x 888,524 x6 x 8.95% = Rp. 13,360,000
IIB/03 16 x 1,018,334 x6 x 8.95% = Rp. 8,750,000
- - x - x6 x 8.95% = Rp. -
- - x - x6 x 8.95% = Rp. -
Jumlah 154 = Rp. 63,764,000 63,764,000
6. Pendidikan
7. Pakaian Dinas
GL.
51101061 154 Orang x 500,000 = Rp. 77,000,000 77,000,000
(Rek.214)
8. SEWA RUMAH
Gol IB/11 - org x Rp 530,600 x6 = Rp. -
GL. IC/05 - org x Rp 569,300 x6 = Rp. -
51100401
(Rek. 214) ID/03 - org x Rp 635,700 x6 = Rp. -
IIA/03 - org x Rp 729,000 x6 = Rp. -
IIB/03 - org x Rp 835,500 x6 = Rp. -
- - org x Rp - x6 = Rp. -
- - org x Rp - x6 = Rp. -
Jumlah - = Rp. - -

Gol IB/11 30 org x Rp 132,650 x6 = Rp. 23,877,000
GL. IC/05 47 org x Rp 142,325 x6 = Rp. 40,135,650
51100401
(Rek. 214)
No.GL.
Rekg. Uraian Jlh. (Rp.)
51100401
(Rek. 214) ID/03 33 org x Rp 158,925 x6 = Rp. 31,467,150
IIA/03 28 org x Rp 182,250 x6 = Rp. 30,618,000
IIB/03 16 org x Rp 208,875 x6 = Rp. 20,052,000
- - org x Rp - x6 = Rp. -
- - org x Rp - x6 = Rp. -
154 Jumlah = Rp. 146,149,800 146,149,800

Gol IB/11 30 org x Rp 53,060 x6 = Rp. 9,550,800
GL. IC/05 47 org x Rp 56,930 x6 = Rp. 16,054,260
51100401
(Rek. 214) ID/03 33 org x Rp 63,570 x6 = Rp. 12,586,860
IIA/03 28 org x Rp 72,900 x6 = Rp. 12,247,200
IIB/03 16 org x Rp 83,550 x6 = Rp. 8,020,800
- - org x Rp - x6 = Rp. -
- - org x Rp - x6 = Rp. -
154 = Rp. 58,459,920 58,459,920
-
11. Penitipan Bayi 5 org x Rp -

51100401
Jumlah = Rp. 82,500,000 82,500,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IB/11 30 18 44 x 10,500 59,346,000
51100401
(Rek. 216) IC/05 47 52 109 x 10,500 125,401,500
ID/03 33 36 70 x 10,500 84,672,000
IIA/03 28 23 56 x 10,500 65,961,000
IIB/03 16 15 30 x 10,500 37,800,000
- - - - x 10,500 -
- - - - x 10,500 -
154 144 309 373,180,500 373,180,500

GL. Mandor I Afdeling = 3 Org x Rp 339,950
51100401
(Rek. 216) Mandor I Teknik Umu = 1 Org x Rp 254,965
Danton Hansip = 1 Org x Rp 254,965
Rp 849,880 849,880
15. TUNJ. TRANSPORT

51100401
-
16. Biaya Pindah

51100403
5% x 3,479,060,748 173,953,037 65,418,060
(Rek.160)
JUMLAH SELURUHNYA 2,061,868,160

RKAP 18 Pekerja Tidak Langsung
2022
Kantor Direksi/Distrik/Kebun/Unit : (GOLONGAN IA S.D IID)
Golongan :
No. GL - - 1 2 - - - - -
51100401 IB/11 12 3 9 2,448,280 816,093 176,276,160 58,758,696 235,034,856
No. Rek IC/06 26 21 48 2,597,196 865,732 405,162,576 135,054,192 540,216,768
211 ID/03 19 16 43 2,819,715 939,905 321,447,510 107,149,170 428,596,680
IIA/02 15 8 18 3,161,482 1,053,827 284,533,380 94,844,430 379,377,810
IIB/03 12 7 13 3,606,520 1,202,173 259,669,440 86,556,456 346,225,896
- - 1 - - - - - -
IID/06 1 1 - 4,739,084 1,579,695 28,434,504 9,478,170 37,912,674
85 58 133 19,372,277 6,457,425 1,475,523,570 491,841,114 1,967,364,684
Kompensasi :
IB/13 Komp. 2 11 33,000 2,178,000 2,178,000
IC/12 Komp. 4 3 58,000 1,044,000 1,044,000
IIB/09 Komp. 4 2 86,000 1,032,000 1,032,000
IIA/10 Komp. 8 - 130,000 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah 16 - - 307,000 4,254,000 4,254,000
Total 85 58 133 19,679,277 1,479,777,570 491,841,114 1,971,618,684
-/- Petugas Lembaga Sosial 12 3 6 - - - - 267,603,000
Sisa yang dibebankan 73 1,704,015,684
Sansos
2 Cuti 108,354,000
3 BPJS TK JP (2%) 39,348,000
4 BPJS TK (4,54%) 89,319,000
6 Pendidikan 288,123,000
10 Tunj. Air 33,190,140
11 Penitipan Bayi 49,470,000
14 Tunjangan Operasional Sepeda Motor -
16 Biaya Pindah
Jumlah Biaya Setahun 1,383,113,990


GOLONGAN IA - IID
Lamp. RKAP 18 Pekerja Tidak Langsung

No. Rekg. Uraian
1. PENGOBATAN
51101045
(Rek.214) - - 1 2 x 6 220,000 3,960,000
IB/11 12 3 9 x 6 220,000 31,680,000
IC/06 26 21 48 x 6 220,000 125,400,000
ID/03 19 16 43 x 6 220,000 102,960,000
IIA/02 15 8 18 x 6 220,000 54,120,000
IIB/03 12 7 13 x 6 220,000 42,240,000
- - 1 - x 6 220,000 1,320,000
IID/06 1 1 - x 6 220,000 2,640,000
85 58 133 364,320,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN - org x Rp - x 60% = Rp. -
51100412 IB/11 9 org x Rp 2,448,280 x 60% = Rp. 13,221,000
(Rek.214) IC/06 22 org x Rp 2,597,196 x 60% = Rp. 34,283,000
ID/03 13 org x Rp 2,819,715 x 60% = Rp. 21,994,000
IIA/02 11 org x Rp 3,161,482 x 60% = Rp. 20,866,000
IIB/03 7 org x Rp 3,606,520 x 60% = Rp. 15,147,000
- - org x Rp - x 60% = Rp. -
IID/06 1 org x Rp 4,739,084 x 60% = Rp. 2,843,000
63 Rp 19,372,277 Jumlah = Rp. 108,354,000

Gol - - org x Rp - x6 x 2% = Rp. -
GL IB/11 12 org x Rp 3,264,373 x6 x 2% = Rp. 4,701,000
51100427 IC/06 26 org x Rp 3,462,928 x6 x 2% = Rp. 10,804,000
(Rek.214) ID/03 19 org x Rp 3,759,620 x6 x 2% = Rp. 8,572,000
IIA/02 15 org x Rp 4,215,309 x6 x 2% = Rp. 7,588,000
IIB/03 12 org x Rp 4,808,693 x6 x 2% = Rp. 6,925,000
- - org x Rp - x6 x 2% = Rp. -
IID/06 1 org x Rp 6,318,779 x6 x 2% = Rp. 758,000
Jumlah 85 Rp 25,829,702 = Rp. 39,348,000

51100440, Gol - - org x Rp - x6 x 4.54% = Rp. -
51100441, IB/11 12 org x Rp 3,264,373 x6 x 4.54% = Rp. 10,671,000
51100442 IC/06 26 org x Rp 3,462,928 x6 x 4.54% = Rp. 24,526,000
(Rek 214)
ID/03 19 org x Rp 3,759,620 x6 x 4.54% = Rp. 19,458,000
IIA/02 15 org x Rp 4,215,309 x6 x 4.54% = Rp. 17,224,000
IIB/03 12 org x Rp 4,808,693 x6 x 4.54% = Rp. 15,719,000
- - org x Rp - x6 x 4.54% = Rp. -
IID/06 1 org x Rp 6,318,779 x6 x 4.54% = Rp. 1,721,000
Jumlah 85 Rp 25,829,702 = Rp. 89,319,000

Gol - - x - x6 x 8.95% = Rp. -
GL. IB/11 12 x 646,809 x6 x 8.95% = Rp. 4,168,000
51100433 IC/06 26 x 700,524 x6 x 8.95% = Rp. 9,781,000
(Rek.214) ID/03 19 x 774,381 x6 x 8.95% = Rp. 7,901,000
IIA/02 15 x 877,334 x6 x 8.95% = Rp. 7,067,000
IIB/03 12 x 1,018,334 x6 x 8.95% = Rp. 6,562,000
- - x - x6 x 8.95% = Rp. -
IID/06 1 x 1,345,095 x6 x 8.95% = Rp. 722,000
Jumlah 85 = Rp. 36,201,000
6. Pendidikan
Gaji Bilal ID/03 5 x Rp 3,759,620 x6 X 100% = Rp. 112,789,000
Guru MDA IIA/08 2 x Rp 4,493,743 x6 X 100% = Rp. 53,925,000
Gaji TK IIA/07 1 x Rp 4,447,337 x6 X 100% = Rp. 26,684,000
Gaji SD IIA/00 1 x Rp 4,122,497 x6 X 100% = Rp. 24,735,000
9
9 288,123,000
7. Pakaian Dinas
GL.
51101061 85 Orang x 500,000 = Rp. 42,500,000
(Rek.214)
8. SEWA RUMAH
Gol - - org x Rp - x6 = Rp. -
GL.
51100401
No. Rekg. Uraian
GL. IB/11 - org x Rp 530,600 x6 = Rp. -
51100401
(Rek. 214) IC/06 - org x Rp 574,800 x6 = Rp. -
ID/03 - org x Rp 635,700 x6 = Rp. -
IIA/02 - org x Rp 719,800 x6 = Rp. -
IIB/03 - org x Rp 835,500 x6 = Rp. -
- - org x Rp - x6 = Rp. -
IID/06 - org x Rp 1,103,600 x6 = Rp. -
Jumlah - = Rp. -

GL. IB/11 12 org x Rp 132,650 x6 = Rp. 9,550,800
51100401
(Rek. 214) IC/06 26 org x Rp 143,700 x6 = Rp. 22,417,200
ID/03 19 org x Rp 158,925 x6 = Rp. 18,117,450
IIA/02 15 org x Rp 179,950 x6 = Rp. 16,195,500
IIB/03 12 org x Rp 208,875 x6 = Rp. 15,039,000
- - org x Rp - x6 = Rp. -
IID/06 1 org x Rp 275,900 x6 = Rp. 1,655,400
85 1,100,000 Jumlah = Rp. 82,975,350

GL. IB/11 12 org x Rp 53,060 x6 = Rp. 3,820,320
51100401
(Rek. 214) IC/06 26 org x Rp 57,480 x6 = Rp. 8,966,880
ID/03 19 org x Rp 63,570 x6 = Rp. 7,246,980
IIA/02 15 org x Rp 71,980 x6 = Rp. 6,478,200
IIB/03 12 org x Rp 83,550 x6 = Rp. 6,015,600
- - org x Rp - x6 = Rp. -
IID/06 1 org x Rp 110,360 x6 = Rp. 662,160
85 440,000 x6 = Rp. 33,190,140
11. Penitipan Bayi dan Pos UKK

Penitipan Bayi IB/13 - x Rp 3,296,324 x6 X 100% = Rp. -
Pet. Pos UKK IIA/00 2 x Rp 4,122,497 x6 X 100% = Rp. 49,470,000

Pet. Pos UKK IIA/00 - x Rp 2,401,000 x6 X 70% = Rp. -
49,470,000

51100401
Jumlah = Rp. 40,500,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL - - 1 2 x 10,500 1,512,000
51100401
(Rek. 216) IB/11 12 3 9 x 10,500 17,293,500
IC/06 26 21 48 x 10,500 59,157,000
ID/03 19 16 43 x 10,500 47,344,500
IIA/02 15 8 18 x 10,500 27,216,000
IIB/03 12 7 13 x 10,500 21,451,500
- - 1 - 10,500 567,000
IID/06 1 1 - x 10,500 1,512,000
85 58 133 176,053,500

GL. Mandor I Afdeling = - Org x Rp 339,950
51100401
(Rek. 216) Mandor I Teknik Umu = - Org x Rp 254,965
Danton Hansip = - Org x Rp 254,965
Rp 849,880
15. TUNJ. TRANSPORT

51100401
-
16. Biaya Pindah

51100403
(Rek.160)
JUMLAH SELURUHNYA

GOLONGAN IA - IID

1. PENGOBATAN
51101045
(Rek.214) - - 1 2 x 6 220,000 3,960,000
IB/11 12 3 9 x 6 220,000 31,680,000
IC/06 26 21 48 x 6 220,000 125,400,000
ID/03 19 16 43 x 6 220,000 102,960,000
IIA/02 15 8 18 x 6 220,000 54,120,000
IIB/03 12 7 13 x 6 220,000 42,240,000
- - 1 - x 6 220,000 1,320,000
IID/06 1 1 - x 6 220,000 2,640,000
85 58 133 364,320,000 364,320,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN - org x Rp - x 60% = Rp. -
51100412 IB/11 9 org x Rp 2,448,280 x 60% = Rp. 13,221,000
(Rek.214) IC/06 22 org x Rp 2,597,196 x 60% = Rp. 34,283,000
ID/03 13 org x Rp 2,819,715 x 60% = Rp. 21,994,000
IIA/02 11 org x Rp 3,161,482 x 60% = Rp. 20,866,000
IIB/03 7 org x Rp 3,606,520 x 60% = Rp. 15,147,000
- - org x Rp - x 60% = Rp. -
IID/06 1 org x Rp 4,739,084 x 60% = Rp. 2,843,000
63 Rp 19,372,277 Jumlah = Rp. 108,354,000 108,354,000

Gol - - org x Rp - x6 x 2% = Rp. -
GL IB/11 12 org x Rp 3,264,373 x6 x 2% = Rp. 4,701,000
51100427 IC/06 26 org x Rp 3,462,928 x6 x 2% = Rp. 10,804,000
(Rek.214) ID/03 19 org x Rp 3,759,620 x6 x 2% = Rp. 8,572,000
IIA/02 15 org x Rp 4,215,309 x6 x 2% = Rp. 7,588,000
IIB/03 12 org x Rp 4,808,693 x6 x 2% = Rp. 6,925,000
- - org x Rp - x6 x 2% = Rp. -
IID/06 1 org x Rp 6,318,779 x6 x 2% = Rp. 758,000
Jumlah 85 Rp 25,829,702 = Rp. 39,348,000 39,348,000

51100440, Gol - - org x Rp - x6 x 4.54% = Rp. -
51100441, IB/11 12 org x Rp 3,264,373 x6 x 4.54% = Rp. 10,671,000
51100442 IC/06 26 org x Rp 3,462,928 x6 x 4.54% = Rp. 24,526,000
(Rek 214)
ID/03 19 org x Rp 3,759,620 x6 x 4.54% = Rp. 19,458,000
IIA/02 15 org x Rp 4,215,309 x6 x 4.54% = Rp. 17,224,000
IIB/03 12 org x Rp 4,808,693 x6 x 4.54% = Rp. 15,719,000
- - org x Rp - x6 x 4.54% = Rp. -
IID/06 1 org x Rp 6,318,779 x6 x 4.54% = Rp. 1,721,000
Jumlah 85 Rp 25,829,702 = Rp. 89,319,000 89,319,000

Gol - - x - x6 x 8.95% = Rp. -
GL. IB/11 12 x 646,809 x6 x 8.95% = Rp. 4,168,000
51100433 IC/06 26 x 700,524 x6 x 8.95% = Rp. 9,781,000
(Rek.214) ID/03 19 x 774,381 x6 x 8.95% = Rp. 7,901,000
IIA/02 15 x 877,334 x6 x 8.95% = Rp. 7,067,000
IIB/03 12 x 1,018,334 x6 x 8.95% = Rp. 6,562,000
- - x - x6 x 8.95% = Rp. -
IID/06 1 x 1,345,095 x6 x 8.95% = Rp. 722,000
Jumlah 85 = Rp. 36,201,000 36,201,000
6. Pendidikan
9 -
9 288,123,000 288,123,000
7. Pakaian Dinas
GL.
51101061 85 Orang x 500,000 = Rp. 42,500,000 42,500,000
(Rek.214)
8. SEWA RUMAH
GL.
51100401
GL. IB/11 - org x Rp 530,600 x6 = Rp. -
51100401
(Rek. 214) IC/06 - org x Rp 574,800 x6 = Rp. -
ID/03 - org x Rp 635,700 x6 = Rp. -
IIA/02 - org x Rp 719,800 x6 = Rp. -
IIB/03 - org x Rp 835,500 x6 = Rp. -
- - org x Rp - x6 = Rp. -
IID/06 - org x Rp 1,103,600 x6 = Rp. -
Jumlah - = Rp. - -

GL. IB/11 12 org x Rp 132,650 x6 = Rp. 9,550,800
51100401
(Rek. 214) IC/06 26 org x Rp 143,700 x6 = Rp. 22,417,200
ID/03 19 org x Rp 158,925 x6 = Rp. 18,117,450
IIA/02 15 org x Rp 179,950 x6 = Rp. 16,195,500
IIB/03 12 org x Rp 208,875 x6 = Rp. 15,039,000
- - org x Rp - x6 = Rp. -
IID/06 1 org x Rp 275,900 x6 = Rp. 1,655,400
85 1,100,000 Jumlah = Rp. 82,975,350 82,975,350

GL. IB/11 12 org x Rp 53,060 x6 = Rp. 3,820,320
51100401
(Rek. 214) IC/06 26 org x Rp 57,480 x6 = Rp. 8,966,880
ID/03 19 org x Rp 63,570 x6 = Rp. 7,246,980
IIA/02 15 org x Rp 71,980 x6 = Rp. 6,478,200
IIB/03 12 org x Rp 83,550 x6 = Rp. 6,015,600
- - org x Rp - x6 = Rp. -
IID/06 1 org x Rp 110,360 x6 = Rp. 662,160
85 440,000 x6 = Rp. 33,190,140 33,190,140
-
11. Penitipan Bayi dan Pos UKK

Pet. Pos UKK IIA/00 2 x Rp 4,122,497 x6 X 100% = Rp. 49,470,000

Pet. Pos UKK IIA/00 - x Rp 2,401,000 x6 X 70% = Rp. -
49,470,000 49,470,000

51100401
Jumlah = Rp. 40,500,000 40,500,000
13. Tunjangan Beras

Pekerja Istri Anak
GL. GOL - - 1 2 x 10,500 1,512,000
51100401
(Rek. 216) IB/11 12 3 9 x 10,500 17,293,500
IC/06 26 21 48 x 10,500 59,157,000
ID/03 19 16 43 x 10,500 47,344,500
IIA/02 15 8 18 x 10,500 27,216,000
IIB/03 12 7 13 x 10,500 21,451,500
- - 1 - 10,500 567,000
IID/06 1 1 - x 10,500 1,512,000
85 58 133 176,053,500 176,053,500

GL. Mandor I Afdeling = - Org x Rp 339,950
51100401
(Rek. 216) Mandor I Teknik Umu = - Org x Rp 254,965
Danton Hansip = - Org x Rp 254,965
Rp 849,880 -
15. TUNJ. TRANSPORT

51100401
-
16. Biaya Pindah

51100403
32,760,000
(Rek.160)
JUMLAH SELURUHNYA 1,383,113,990

RKAP 18 KNG Langsung
2022
Kantor Direksi/Distrik/Kebun/Unit : (GOLONGAN IA)
Golongan :
No. GL IA/00 31 - - 2,282,246 760,749 424,497,756 141,499,314 565,997,070
51100401
No. Rek
211
31 - - 2,282,246 760,749 424,497,756 141,499,314 565,997,070

- -
- -
- -
Jumlah 31 - - -
Total 2,282,246 424,497,756 141,499,314 565,997,070
Sansos
2 Cuti -
3 BPJS TK JP (2%) 11,320,000
4 BPJS TK (4,54%) 25,696,000
5 Pendidikan
9 Tunj. Air 8,606,220
10 Penitipan Bayi
11 Tunjangan Pemondokan -
14 Biaya Pindah
15 Tunjangan PPH Pasal 21 -

Biaya Sosial Per-karyawan Per Bulan 835,284

GOLONGAN IA
Lamp. RKAP 18 KNG Langsung

No. Rekg. Uraian
1. PENGOBATAN (BPJS Kesehatan 4%)

51101045
(Rek.214) IA/00 31 - - x 6 121,720 22,640,000
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
31.00 - - 22,640,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IA/00 - org x Rp 2,282,246 x 50% = Rp. -
51100412 - - org x x 50% = Rp. -
(Rek.214) - - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- Jumlah = Rp. -

Gol IA/00 31 org x Rp 3,042,995 x6 x 2% = Rp. 11,320,000
GL - - org x x6 x 2% = Rp. -
51100427 - - org x x6 x 2% = Rp. -
(Rek.214) - - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
Jumlah 31 Rp 3,042,995 = Rp. 11,320,000

51100440, Gol IA/00 31 org x Rp 3,042,995 x6 x 4.54% = Rp. 25,696,000
51100441, - - org x x6 x 4.54% = Rp. -
51100442 - - org x x6 x 4.54% = Rp. -
(Rek 214)
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
Jumlah 31 Rp 3,042,995 = Rp. 25,696,000
5. Pendidikan
6. Pakaian Dinas
GL.
51101061 31 Orang x 500,000 = Rp. 15,500,000
(Rek.214)
7. SEWA RUMAH
Gol IA/00 - org x Rp 462,700 x6 = Rp. -
GL. - - org x x6 = Rp. -
51100401
(Rek. 214) - - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
Jumlah - = Rp. -

Gol IA/00 31 org x Rp 115,675 x6 = Rp. 21,515,550
GL. - - org x x6 = Rp. -
51100401
(Rek. 214) - - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
31 Jumlah = Rp. 21,515,550
No. Rekg. Uraian
Gol IA/00 31 org x Rp 46,270 x6 = Rp. 8,606,220
GL. - - org x x6 = Rp. -
51100401
(Rek. 214) - - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
31 = Rp. 8,606,220
5 org x Rp -
10. Penitipan Bayi

GL. - Perguruan Tinggi = - x 250,000 x6 = Rp. -
51100401
Jumlah = Rp. -
12. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IA/00 31 20 20 x 10,500 50,085,000
51100401
(Rek. 216) - - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
31 20 20 50,085,000
13. TUNJ. TRANSPORT

51100401
-
14. Biaya Pindah

51100403
(Rek.160)
JUMLAH SELURUHNYA

GOLONGAN IA

1. PENGOBATAN (BPJS Kesehatan 4%)

51101045
(Rek.214) IA/00 31 - - x 6 121,720 22,640,000
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
- - - - x 6 126,704 -
31.00 - - 22,640,000 22,640,000
2. PEMBAYARAN CUTI
GL. CUTI TAHUNAN IA/00 - org x Rp 2,282,246 x 50% = Rp. -
51100412 - - org x x 50% = Rp. -
(Rek.214) - - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- - org x x 50% = Rp. -
- Jumlah = Rp. - -

GL - - org x x6 x 2% = Rp. -
51100427 - - org x x6 x 2% = Rp. -
(Rek.214) - - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
Jumlah 31 Rp 3,042,995 = Rp. 11,320,000 11,320,000

51100441, - - org x x6 x 4.54% = Rp. -
51100442 - - org x x6 x 4.54% = Rp. -
(Rek 214)
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
Jumlah 31 Rp 3,042,995 = Rp. 25,696,000 25,696,000
5. Pendidikan
6. Pakaian Dinas
GL.
51101061 31 Orang x 500,000 = Rp. 15,500,000 15,500,000
(Rek.214)
7. SEWA RUMAH
Gol IA/00 - org x Rp 462,700 x6 = Rp. -
GL. - - org x x6 = Rp. -
51100401
(Rek. 214) - - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
Jumlah - = Rp. - -

Gol IA/00 31 org x Rp 115,675 x6 = Rp. 21,515,550
GL. - - org x x6 = Rp. -
51100401
(Rek. 214) - - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
31 Jumlah = Rp. 21,515,550 21,515,550
Gol IA/00 31 org x Rp 46,270 x6 = Rp. 8,606,220
GL. - - org x x6 = Rp. -
51100401
(Rek. 214) - - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
- - org x x6 = Rp. -
31 = Rp. 8,606,220 8,606,220
5 org x Rp - -
10. Penitipan Bayi

GL. - Perguruan Tinggi = - x 250,000 x6 = Rp. -
51100401
Jumlah = Rp. - -
12. Tunjangan Beras

Pekerja Istri Anak
GL. GOL IA/00 31 20 20 x 10,500 50,085,000
51100401
(Rek. 216) - - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
31 20 20 50,085,000 50,085,000
13. TUNJ. TRANSPORT

51100401
-
14. Biaya Pindah

51100403
-
(Rek.160)

RKAP 18 PKWT LANGSUNG
2022
Golongan :
No. GL IA/00 71.00 - - 2,282,246 760,749 972,236,796 324,079,074 1,296,315,870
51100401
No. Rek
211
71.00 - - 2,282,246 760,749 972,236,796 324,079,074 1,296,315,870

- -
- -
- -
Jumlah - - - -
Total 71.00 2,282,246 972,236,796 324,079,074 1,296,315,870
Biaya Per HK 154.00 118,558
Sansos
1 BPJS Kesehatan 51,853,000
3 BPJS TK JP (2%) 25,926,000
4 BPJS TK (4,54%) 58,853,000


GOLONGAN IA - IID
Lamp. RKAP 18 PKWT LANGSUNG

No. Rekg. Uraian
GL 1. Iuran BPJS KES (4%)

51100440, Gol IA/00 71 org x Rp 3,042,995 x6 x 4% = Rp. 51,853,000
51100441, - - org x x6 x 4% = Rp. -
51100442 - - org x x6 x 4% = Rp. -
(Rek 214)
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
Jumlah 71 Rp 3,042,995 = Rp. 51,853,000
2. Tunjangan Beras
Pekerja Istri Anak
GL. GOL IA/00 71 - - x 10,500 67,095,000
51100401
(Rek. 216) - - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
71 - - 67,095,000

GL - - org x x6 x 2% = Rp. -
51100427 - - org x x6 x 2% = Rp. -
(Rek.214) - - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
Jumlah 71 Rp 3,042,995 = Rp. 25,926,000

51100441, - - org x x6 x 4.54% = Rp. -
51100442 - - org x x6 x 4.54% = Rp. -
(Rek 214)
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
Jumlah 71 Rp 3,042,995 = Rp. 58,853,000
JUMLAH SELURUHNYA

GOLONGAN IA - IID
Lamp. RKAP 18 PKWT LANGSUNG


51100440, Gol IA/00 71 org x Rp 3,042,995 x6 x 4% = Rp. 51,853,000
51100441, - - org x x6 x 4% = Rp. -
51100442 - - org x x6 x 4% = Rp. -
(Rek 214)
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
Jumlah 71 Rp 3,042,995 = Rp. 51,853,000 51,853,000
2. Tunjangan Beras
Pekerja Istri Anak
GL. GOL IA/00 71 - - x 10,500 67,095,000
51100401
(Rek. 216) - - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
71 - - 67,095,000 67,095,000

GL - - org x x6 x 2% = Rp. -
51100427 - - org x x6 x 2% = Rp. -
(Rek.214) - - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
Jumlah 71 Rp 3,042,995 = Rp. 25,926,000 25,926,000

51100441, - - org x x6 x 4.54% = Rp. -
51100442 - - org x x6 x 4.54% = Rp. -
(Rek 214)
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
Jumlah 71 Rp 3,042,995 = Rp. 58,853,000 58,853,000

RKAP 18 PKWT TIDAK LANGSUNG
2022
Golongan :
No. GL IA/00 1 - - 2,282,246 760,749 13,693,476 4,564,494 18,257,970
51100401
No. Rek
211
1 - - 2,282,246 760,749 13,693,476 4,564,494 18,257,970

- -
- -
- -
Jumlah - - - -
Total 1 2,282,246 13,693,476 4,564,494 18,257,970
Sansos
1 BPJS Kesehatan 730,000
2 Tunjangan Beras 945,000
3 BPJS TK JP (2%) 365,000
4 BPJS TK (4,54%) 829,000


GOLONGAN IA - IID
Lamp. RKAP 18 PKWT TIDAK LANGSUNG

No. Rekg. Uraian

51100440, Gol IA/00 1 org x Rp 3,042,995 x6 x 4% = Rp. 730,000
51100441, - - org x x6 x 4% = Rp. -
51100442 - - org x x6 x 4% = Rp. -
(Rek 214)
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
Jumlah 1 Rp 3,042,995 = Rp. 730,000
2. Tunjangan Beras
Pekerja Istri Anak
GL. GOL IA/00 1 - - x 10,500 945,000
51100401
(Rek. 216) - - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
1 - - 945,000

Gol IA/00 1 org x Rp 3,042,995 x6 x 2% = Rp. 365,000
GL - - org x x6 x 2% = Rp. -
51100427 - - org x x6 x 2% = Rp. -
(Rek.214) - - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
Jumlah 1 Rp 3,042,995 = Rp. 365,000

51100440, Gol IA/00 1 org x Rp 3,042,995 x6 x 4.54% = Rp. 829,000
51100441, - - org x x6 x 4.54% = Rp. -
51100442 - - org x x6 x 4.54% = Rp. -
(Rek 214)
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
Jumlah 1 Rp 3,042,995 = Rp. 829,000
JUMLAH SELURUHNYA

GOLONGAN IA - IID
Lamp. RKAP 18 PKWT TIDAK LANGSUNG


51100440, Gol IA/00 1 org x Rp 3,042,995 x6 x 4% = Rp. 730,000
51100441, - - org x x6 x 4% = Rp. -
51100442 - - org x x6 x 4% = Rp. -
(Rek 214)
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
- - org x x6 x 4% = Rp. -
Jumlah 1 Rp 3,042,995 = Rp. 730,000 730,000
2. Tunjangan Beras
Pekerja Istri Anak
GL. GOL IA/00 1 - - x 10,500 945,000
51100401
(Rek. 216) - - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
- - - - x 10,500 -
1 - - 945,000 945,000

Gol IA/00 1 org x Rp 3,042,995 x6 x 2% = Rp. 365,000
GL - - org x x6 x 2% = Rp. -
51100427 - - org x x6 x 2% = Rp. -
(Rek.214) - - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
- - org x x6 x 2% = Rp. -
Jumlah 1 Rp 3,042,995 = Rp. 365,000 365,000

51100440, Gol IA/00 1 org x Rp 3,042,995 x6 x 4.54% = Rp. 829,000
51100441, - - org x x6 x 4.54% = Rp. -
51100442 - - org x x6 x 4.54% = Rp. -
(Rek 214)
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
- - org x x6 x 4.54% = Rp. -
Jumlah 1 Rp 3,042,995 = Rp. 829,000 829,000

PT. PERKEBUNAN NUSANTARA - V ANGGARAN LEMBUR/TUNJANGAN PERALIHAN
KANTOR PUSAT PEKANBARU (GOLONGAN IA S.D IID) KARYAWAN KANTOR DIREKSI
Jumlah Jlh Trw.
Nomor Uraian Jumlah Tunj. Peralihan Januari Pebruari Maret Pertama April Mei
Rekening Orang
401 TUNJANGAN
GL. 5110040 PERALIHAN GOL IB-IID
GOL. - - 4,043,530 - - - - - -
IB/11 12 1,945,260 17,740,771 17,740,771 17,740,771 53,222,314 17,740,771 17,740,771
IC/06 26 2,105,760 41,609,818 41,609,818 41,609,818 124,829,453 41,609,818 41,609,818
ID/03 19 2,328,320 33,620,941 33,620,941 33,620,941 100,862,822 33,620,941 33,620,941
IIA/02 15 2,636,480 30,055,872 30,055,872 30,055,872 90,167,616 30,055,872 30,055,872
IIB/03 12 3,061,270 27,918,782 27,918,782 27,918,782 83,756,347 27,918,782 27,918,782
- - 4,043,530 - - - - - -
IID/00 1 3,720,390 2,827,496 2,827,496 2,827,496 8,482,489 2,827,496 2,827,496
Jumlah Tunj. Peralihan 85 153,773,680 153,773,680 153,773,680 461,321,041 153,773,680 153,773,680
Jumlah Jumlah Jlh Trw.

Orang Tunj. Peralihan Juli Agustus September Ketiga Oktober November
GOL. - - 4,043,530 - - - - - -
IB/11 12 1,945,260 17,740,771 17,740,771 17,740,771 53,222,314 17,740,771 17,740,771
IC/06 26 2,105,760 41,609,818 41,609,818 41,609,818 124,829,453 41,609,818 41,609,818
ID/03 19 2,328,320 33,620,941 33,620,941 33,620,941 100,862,822 33,620,941 33,620,941
IIA/02 15 2,636,480 30,055,872 30,055,872 30,055,872 90,167,616 30,055,872 30,055,872
IIB/03 12 3,061,270 27,918,782 27,918,782 27,918,782 83,756,347 27,918,782 27,918,782
- - 4,043,530 - - - - - -
IID/00 1 3,720,390 2,827,496 2,827,496 2,827,496 8,482,489 2,827,496 2,827,496
Jumlah Tunj. Peralihan 85 153,773,680 153,773,680 153,773,680 461,321,041 153,773,680 153,773,680
Jumlah Tunj. Peralihan
RKAP-19
NJANGAN PERALIHAN
YAWAN KANTOR DIREKSI Tahun : 2022
Jlh. Trw. Jlh. Smt.
Juni Kedua Pertama Jumlah
Setahun
- - -
17,740,771 53,222,314 106,444,627
41,609,818 124,829,453 249,658,906
33,620,941 100,862,822 201,725,645
30,055,872 90,167,616 180,335,232
27,918,782 83,756,347 167,512,694
- - -
2,827,496 8,482,489 16,964,978
153,773,680 461,321,041 922,642,082

-
Jlh. Trw. Jlh. Smt.
Desember Keempat Kedua Jumlah
Setahun
- - -
17,740,771 53,222,314 106,444,627
41,609,818 124,829,453 249,658,906
33,620,941 100,862,822 201,725,645
30,055,872 90,167,616 180,335,232
27,918,782 83,756,347 167,512,694
- - -
2,827,496 8,482,489 16,964,978
153,773,680 461,321,041 922,642,082
1,845,284,165
Nama
URAIAN
Distrik/Kebun/PKS
Gaji 18,257,970
BPJS Kesehatan 730,000
Tunjangan Beras 945,000
BPJS TK JP (2%) 365,000
BPJS TK (4,54%) 829,000
Jumlah Gaji & Bysos 21,126,970
Rata2 / Kary / Bln 1,760,581
Rata2 / Kary / Hr. Kerja 145703.24137931
Jumlah Tenaga 1
Nama
URAIAN
Distrik/Kebun/PKS
Gaji 1,296,315,870
BPJS Kesehatan 51,853,000
Tunjangan Beras 67,095,000
BPJS TK JP (2%) 25,926,000
BPJS TK (4,54%) 58,853,000
Jumlah Gaji & Bysos 1,500,042,870
Rata2 / Kary / Bln 1,760,614
Jumlah Tenaga 71
URAIAN Nama Distrik/Kebun/PKS
Gaji -
Pengobatan
BPJS TK JP (2%) -
BPJS TK (4,54%) -
Pendidikan -
Pakaian Dinas -
Tunjangan Sewa Rumah -
Tunj. Listrik -
Tunj. Air -
Penitipan Bayi -
Tunjangan Pemondokan -
Tunjangan Beras -
Jumlah Gaji & Bysos -
Rata2 / Kary / Bln #DIV/0!
Rata2 / Kary / Hr. Kerja #DIV/0!
Jumlah Tenaga -
Jumlah Istri -
Jumlah Anak -
Gaji 565,997,070
Pengobatan 22,640,000
BPJS TK JP (2%) 11,320,000
BPJS TK (4,54%) 25,696,000
Pendidikan -
Pakaian Dinas 15,500,000
Tunj. Listrik 21,515,550
Tunj. Air 8,606,220
Penitipan Bayi -
Tunjangan Pemondokan -
Rata2 / Kary / Bln 1,939,139
Jumlah Tenaga 31
Jumlah Istri -
Jumlah Anak -
Nama
URAIAN
Distrik/Kebun/PKS
Gaji 1,971,618,684
Cuti 108,354,000
BPJS TK JP (2%) 39,348,000
BPJS TK (4,54%) 89,319,000
Iuran Dana Pensiun (8,95%) 36,201,000
Pendidikan 288,123,000
Pakaian Dinas -
Tunj. Air 33,190,140
Penitipan Bayi 49,470,000
Tunjangan Pemondokan 40,500,000
Tunjangan Operasional Sepeda Motor -
Tunjangan Transport -
Biaya Pindah -
Tunjangan PPH Pasal 21 32,760,000
Rata2 / Kary / Bln 3,247,287
Rata2 / Kary / Hr. Kerja 533,800.59
Golongan Rata-Rata #N/A
Jumlah Tenaga 85
Jumlah Istri 58
Jumlah Anak 133
Tarif 268,741
Gaji Rata-Rata 1,932,959
Gaji 3,479,060,748
Cuti 165,776,000
BPJS TK JP (2%) 69,581,000
BPJS TK (4,54%) 157,949,000
Pendidikan -
Tunj. Air 58,459,920
Penitipan Bayi -
Tunjangan Operasional Sepeda Motor 849,880
Biaya Pindah -
Tunjangan PPH Pasal 21 65,418,060
Rata2 / Kary / Bln 2,998,338
Rata2 / Kary / Hr. Kerja 492,877.50
Jumlah Tenaga 154
Jumlah Istri 144
Jumlah Anak 309
Tarif 492,878
PENGAWAS TDK LANGSUNG
Gaji 180,225,552
Cuti 13,420,000
BPJS TK JP (2%) 3,578,000
BPJS TK (4,54%) 8,123,000
Pendidikan -
Tunj. Air 3,112,500
Penitipan Bayi -
Tunjangan Operasional Sepeda Motor 1,529,790
Biaya Pindah 8,946,178
Tunjangan PPH Pasal 21 -
Rata2 / Kary / Bln 3,897,865
Jumlah Tenaga 6
Jumlah Istri 5
Jumlah Anak 12
Tarif 322,582
PENGAWAS LANGSUNG
Gaji 567,371,778
Cuti 42,373,000
BPJS TK JP (2%) 11,300,000
BPJS TK (4,54%) 25,651,000
Pendidikan -
Tunj. Air 9,574,440
Penitipan Bayi -
Tunjangan Operasional Sepeda Motor 6,119,100
Tunjangan PPH Pasal 21 -
Rata2 / Kary / Bln 3,174,915
Jumlah Tenaga 24
Jumlah Istri 21
Jumlah Anak 44
Tarif 262,752
KARPIM TDK LANGSUNG
TW I
Nama
URAIAN
Distrik/Kebun/PKS
Gaji Pokok 170,449,554
Tunj. Tetap 77,944,422
Kompensasi Golongan -
Tunjangan Direksi
Tunjangan Struktural 94,248,000
Tunjangan Jabatan
Tunj. Operasional Sp. Motor 2,447,640
Tunj. Kompensasi Sp. Motor 2,400,000
Jumlah Gaji & Tunjangan 347,489,616
BIAYA SOSIAL KARYAWAN
Cuti Tahunan 6,938,000
BPJS TK JP (2%) 3,540,000
BPJS TK (4,54%) 8,036,000
Iuran Dana Pensiun 3,390,000
Tunjangan S.Rumah, Air, Listrik 10,877,580
TunjanganAkselarasi 21,600,000
Tunjangan PPh Pasal 21 10,956,231
Jumlah Biaya Sosial 96,799,983
Total Gaji & Bysos 444,289,599
Rata-Rata Gaji dan Tunjangan 9,652,489
Rata-Rata Biaya Sosial 2,688,888
Rata2 Gaji, Tunjangan dan Sansos 12,341,378
Golongan Rata-Rata IIIA/04
Jumlah Tenaga 3
Jumlah Istri 3
Jumlah Anak 6
KARPIM LANGSUNG
Nama
URAIAN
Distrik/Kebun/PKS
Gaji Pokok 374,797,332
Tunj. Tetap 124,932,432
Kompensasi Golongan 1,278,000
Tunjangan Direksi
Tunjangan Struktural 268,926,000
Tunjangan Jabatan 47,616,000
Tunj. Operasional Sp. Motor 6,119,100
Tunj. Kompensasi Sp. Motor 7,600,000
Jumlah Gaji & Tunjangan 831,268,864
BIAYA SOSIAL KARYAWAN
Cuti Tahunan 11,968,000
BPJS TK JP (2%) 9,995,000
BPJS TK (4,54%) 22,687,000
Iuran Dana Pensiun 9,639,000
Tunjangan S.Rumah, Air, Listrik 30,880,080
TunjanganAkselarasi -
Biaya Pindah -
Tunjangan PPh Pasal 21 104,887,122
Jumlah Biaya Sosial 248,136,202
Total Gaji & Bysos 1,079,405,066
Rata-Rata Gaji dan Tunjangan 7,696,934
Rata-Rata Biaya Sosial 2,297,557
Rata2 Gaji, Tunjangan dan Sansos 9,994,491
Golongan Rata-Rata IIA/10
Jumlah Tenaga 9
Jumlah Istri 6
Jumlah Anak 9
Tarif/ Golongan
N0. Karpim Jumlah
IVD/05 IVC/00 IVB/06 IVA/00 IIID/06 IIIC/00 IIIB/01 IIIA/01
1 Karpim Langsung 9 - - 2 - 1 - 2 4
- - 30,117,453 - 20,504,166 - 15,135,427 12,852,433
IVD/05 IVC/07 IVB/00 IVA/00 IIID/00 IIIC/00 IIIB/06 IIIA/06

2 Karpim Tidak Langsung 3 - - 1 - - - 1 1
- - 32,764,148 - - - 25,006,999 16,277,119
Jumlah 12 - - 3 - 1 - 3 5
No Karpel Jumlah Tarif

1 Pengawas Langsung 24 247,396
2 Pengawas Tidak Langsung 6 303,730
3 Pekerja Langsung 154 233,886
4 Pekerja Tidak Langsung 85 235,839
5 KNG Langsung 31 151,102
6 KNG Tidak Langsung - -
7 PKWT Langsung 71 137,191
8 PKWT Tidak Langsung 1 137,188
372

RKO Tarif HK SM II 2022 (Gol RKAP)

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KODE ISTRI ANAK Karpel

K0 1 - KANTOR DISTRIK Tidak Langsung

Pengawas Tidak Langsung

IA/00 462,700 46,270 115,675 IA/00 564,000

IB/13 Komp. 1 24,000 Kepala Bagian

Jumlah - 137,190,378 252,366,986 197,113,040 183,764,181 135,697,800

Pekerja Langsung - - 30 98,013,342 47 161,778,543 33 125,236,740 28 119,884,872 16 77,466,285 -

Jumlah - - 24,491,546 29,996,322 33,908,093 19,586,239

Pengawas Langsung - - - - 7 24,491,546 8 29,996,322 7 29,692,784 1 4,984,426 1

Non Golongan Langsung 31 94,332,845 - - - - - - - - - - -

PKWT Langsung 71 216,052,645 - - - - - - - - - -

Jumlah 33,298,734 23,930,874 - 11,039,986 - 44,729,745

Pekerja Langsung 4 26,256,483 2 15,555,791 - - 1 11,039,986 - - 2 30,644,482 -

GAJI DAN TUNJ. KARYAWAN :

Tunjangan Struktural - - 84,396,000 - 32,058,000 - 55,728,000 96,744,000 268,926,000

Tunj. Operasional Sp. Motor - - - 6,119,100 6,119,100

Jumlah Tunjangan - - - 132,012,000 - 32,058,000 - 55,728,000 110,463,100 330,261,100

Rata-rata Per Bulan Per Kary.

T. Operasional Sepeda Motor

Kompensasi Sepeda Motor

IIIB IIIC IIID

Rek 213 BIAYA SOSIAL KARYAWAN

Rata-Rata Per bulan - - - 7,375,423 - 4,121,180 - 5,427,063 6,951,180 41,356,034

Jumlah ke RKAP 15 - - - 3,687,712 - 4,121,180 - 2,713,532 1,737,795 41,738,960

BIAYA SOSIAL RKAP TAHUN 2022

Lamp. RKAP - 16 Karpim Langsung

3. Iuran BPJS TK JP (2%)

GL 4. Iuran BPJS TK (4,54%)

5. Iuran Dana Pensiun (8,95%)

7. LISTRIK (25% x Sewa Rumah)

7. AIR (10% x Sewa Rumah)

10. Biaya Pindah

GL. 11. TUNJ. PPH PASAL 21

JUMLAH SELURUHNYA 248,136,202

GAJI DAN TUNJ. KARYAWAN :

Tunjangan Struktural - - 42,198,000 -

Tunj. Operasional Sp. Motor

Tunj. Kompensasi Sp. Motor

Premi Minggu/Libur Umum

Jumlah Tunjangan - - - 42,198,000 -

Rata-rata Per Bulan Per Kary.

- - 75,375,744 31,690,128 170,449,554

- - 27,864,000 24,186,000 94,248,000

- - 27,864,000 29,033,640 99,095,640

- - 21,394,166 11,881,191 19,304,979

T. Operasional Sepeda Motor

Kompensasi Sepeda Motor

IIIB IIIC IIID

Rek 213 BIAYA SOSIAL KARYAWAN

Rata-Rata Per bulan - - - 8,124,569 - - - 3,612,833 4,395,928 16,133,331

Jumlah ke RKAP 15 - - - 8,124,569 - - - 3,612,833 4,395,928 5,377,777

BIAYA SOSIAL RKAP TAHUN 2022

Lamp. RKAP - 16 Karpim Tidak Langsung

3. Iuran BPJS TK JP (2%)

GL 4. Iuran BPJS TK (4,54%)

5. Iuran Dana Pensiun (8,95%)

7. LISTRIK (25% x Sewa Rumah)

7. AIR (10% x Sewa Rumah)

10. Biaya Pindah

GL. 11. TUNJ. PPH PASAL 21

JUMLAH SELURUHNYA 96,799,983

Jumlah Biaya Setahun 347,003,829

BIAYA SOSIAL RKAP TAHUN 2022

Lamp. RKAP 18 Pengawas Langsung