1 KEJATI KALTENG 511111 Gaji Pokok 6,968,974,000 97,000,000 6,871,974,000 1 KEJARI KOTIM 511111 Gaji Pokok 303,000,000
511119 Pembulatan 125,000 - 125,000 511119 Pembulatan -
511121 Tunj. Suami / Istri 757,218,000 200,000,000 557,218,000 511121 Tunj. Suami / Istri -
511122 Tunj. Anak 226,506,000 65,000,000 161,506,000 511122 Tunj. Anak -
511123 Tunj. Struktural 245,532,000 100,000,000 145,532,000 511123 Tunj. Struktural -
511124 Tunj. Fungsional 5,930,803,000 - 5,930,803,000 511124 Tunj. Fungsional -
511125 Tunj. PPh 835,744,000 300,000,000 535,744,000 511125 Tunj. PPh -
511126 Tunj. Beras 463,744,000 100,000,000 363,744,000 511126 Tunj. Beras -
511129 Uang Makan 1,339,608,000 - 1,339,608,000 511129 Uang Makan -
511134 Tunj. Kompensasi 22,100,000 5,500,000 16,600,000 511134 Tunj. Konpensasi 14,000,000
511151 Tunj. Umum 122,962,000 22,000,000 100,962,000 511151 Tunj. Umum -
512411 Tunj. Kinerja 13,567,985,000 50,000,000 13,517,985,000 512411 Tunj. Kinerja 400,000,000
TOTAL DITAMBAH 717,000,000
511111 Gaji Pokok 6,871,974,000 - 6,871,974,000 2 KEJARI BARUT 511111 Gaji Pokok 230,000,000
511119 Pembulatan 125,000 - 125,000 511119 Pembulatan -
511121 Tunj. Suami / Istri 557,218,000 - 557,218,000 511121 Tunj. Suami / Istri -
511122 Tunj. Anak 161,506,000 65,000,000 96,506,000 511122 Tunj. Anak -
511123 Tunj. Struktural 145,532,000 - 145,532,000 511123 Tunj. Struktural -
511124 Tunj. Fungsional 5,930,803,000 - 5,930,803,000 511124 Tunj. Fungsional 297,000,000
511125 Tunj. PPh 535,744,000 70,000,000 465,744,000 511125 Tunj. PPh -
511126 Tunj. Beras 363,744,000 - 363,744,000 511126 Tunj. Beras -
511129 Uang Makan 1,339,608,000 - 1,339,608,000 511129 Uang Makan -
511134 Tunj. Kompensasi 16,600,000 5,500,000 11,100,000 511134 Tunj. Konpensasi -
511151 Tunj. Umum 100,962,000 7,000,000 93,962,000 511151 Tunj. Umum 15,000,000
512411 Tunj. Kinerja 13,517,985,000 4,000,000 13,513,985,000 512411 Tunj. Kinerja 246,000,000
TOTAL DITAMBAH 788,000,000
511111 Gaji Pokok 6,871,974,000 - 6,871,974,000 3 KAJARI BARSEL 511111 Gaji Pokok 150,000,000
511119 Pembulatan 125,000 - 125,000 511119 Pembulatan -
511121 Tunj. Suami / Istri 557,218,000 - 557,218,000 511121 Tunj. Suami / Istri -
511122 Tunj. Anak 96,506,000 - 96,506,000 511122 Tunj. Anak -
511123 Tunj. Struktural 145,532,000 - 145,532,000 511123 Tunj. Struktural -
511124 Tunj. Fungsional 5,930,803,000 - 5,930,803,000 511124 Tunj. Fungsional -
511125 Tunj. PPh 465,744,000 - 465,744,000 511125 Tunj. PPh -
511126 Tunj. Beras 363,744,000 - 363,744,000 511126 Tunj. Beras -
511129 Uang Makan 1,339,608,000 - 1,339,608,000 511129 Uang Makan -
511134 Tunj. Kompensasi 11,100,000 - 11,100,000 511134 Tunj. Konpensasi -
511151 Tunj. Umum 93,962,000 - 93,962,000 511151 Tunj. Umum -
512411 Tunj. Kinerja 13,513,985,000 1,500,000 13,515,485,000 512411 Tunj. Kinerja -
TOTAL SELURUHNYA 29,390,301,000 - 29,391,801,000 TOTAL DITAMBAH 150,000,000
OPTIMALISASI BELANJA PEGAWAI DI WILAYAH HUKUM
KEJAKSAAN TINGGI KALIMANTAN TENGAH
TAHUN ANGGARAN 2022
1 KEJARI KAPUAS 511111 Gaji Pokok 1,522,299,000 18,000,000 1,504,299,000 1 KEJARI GUMAS 511111 Gaji Pokok 31,000,000
511119 Pembulatan 36,000 - 36,000 511119 Pembulatan -
511121 Tunj. Suami / Istri 129,300,000 4,000,000 125,300,000 511121 Tunj. Suami / Istri -
511122 Tunj. Anak 40,216,000 3,000,000 37,216,000 511122 Tunj. Anak -
511123 Tunj. Struktural 31,811,000 13,000,000 18,811,000 511123 Tunj. Struktural -
511124 Tunj. Fungsional 679,903,000 - 679,903,000 511124 Tunj. Fungsional -
511125 Tunj. PPh 41,432,000 15,000,000 26,432,000 511125 Tunj. PPh -
511126 Tunj. Beras 103,854,000 15,000,000 88,854,000 511126 Tunj. Beras -
511129 Uang Makan 103,854,000 - 103,854,000 511129 Uang Makan -
511151 Tunj. Umum 54,207,000 - 54,207,000 511151 Tunj. Umum 23,000,000
512411 Tunj. Kinerja 2,203,165,000 70,000,000 2,133,165,000 512411 Tunj. Kinerja 82,000,000
TOTAL SELURUHNYA 4,910,077,000 - 4,772,077,000 TOTAL DITAMBAH 136,000,000
511111 Gaji Pokok 1,504,299,000 18,000,000 1,486,299,000 2 KEJARI SUKAMARA 511111 Gaji Pokok -
511119 Pembulatan 36,000 - 36,000 511119 Pembulatan -
511121 Tunj. Suami / Istri 125,300,000 4,000,000 121,300,000 511121 Tunj. Suami / Istri -
511122 Tunj. Anak 37,216,000 3,000,000 34,216,000 511122 Tunj. Anak -
511123 Tunj. Struktural 18,811,000 13,000,000 5,811,000 511123 Tunj. Struktural -
511124 Tunj. Fungsional 679,903,000 - 679,903,000 511124 Tunj. Fungsional -
511125 Tunj. PPh 26,432,000 15,000,000 11,432,000 511125 Tunj. PPh 53,000,000
511126 Tunj. Beras 88,854,000 15,000,000 73,854,000 511126 Tunj. Beras -
511129 Uang Makan 103,854,000 - 103,854,000 511129 Uang Makan -
511151 Tunj. Umum 54,207,000 - 54,207,000 511151 Tunj. Umum -
512411 Tunj. Kinerja 2,133,165,000 17,000,000 2,116,165,000 512411 Tunj. Kinerja -
TOTAL SELURUHNYA 4,772,077,000 - 4,687,077,000 TOTAL DITAMBAH 53,000,000
OPTIMALISASI BELANJA PEGAWAI DI WILAYAH HUKUM
KEJAKSAAN TINGGI KALIMANTAN TENGAH
TAHUN ANGGARAN 2022
1 KEJARI BARTIM 511111 Gaji Pokok 1,139,496,000 - 1,139,496,000 1 KEJARI LAMANDAU 511111 Gaji Pokok 350,000,000
511119 Pembulatan 25,000 - 25,000 511119 Pembulatan -
511121 Tunj. Suami / Istri 95,018,000 - 95,018,000 511121 Tunj. Suami / Istri -
511122 Tunj. Anak 28,070,000 - 28,070,000 511122 Tunj. Anak -
511123 Tunj. Struktural 36,008,000 - 36,008,000 511123 Tunj. Struktural 2,156,000
511124 Tunj. Fungsional 581,559,000 - 581,559,000 511124 Tunj. Fungsional 104,213,000
511125 Tunj. PPh 30,674,000 105,000 30,569,000 511125 Tunj. PPh -
511126 Tunj. Beras 86,324,000 - 86,324,000 511126 Tunj. Beras -
511129 Uang Makan 2,931,000 1,700,000 1,231,000 511129 Uang Makan 71,430,000
511151 Tunj. Umum 4,247,000 1,344,000 2,903,000 511151 Tunj. Umum 2,746,000
512411 Tunj. Kinerja 46,004,447 - 46,004,447 512411 Tunj. Kinerja 109,506,000
TOTAL SELURUHNYA 2,050,356,447 - 2,047,207,447 TOTAL DITAMBAH 640,051,000
2,309,497,000
40,000
152,747,000
52,595,000
23,760,000
1,420,345,000
91,904,000
139,012,000
403,290,000
61,800,000
3,382,561,000
8,037,551,000