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GAJI,TUNJANGAN DAN BIAYA SOSIAL GOL : III
TRIWULAN I / THN 2023

BUDIDAYA : KELAPA SAWIT
Nomor JANUARI FEBRUARI

U R A I A N
Rekg. RKO RKAP RKO
210. . Gaji Kary.Pelaksana Gol.III s/d IV

.00 - Gaji Pokok 79,886 86,756 79,886
.01 - Tunjangan 153,262 154,572 153,262
.04 - Cuti 14,598 23,478 3,380
.05 - Tunjangan Hari Raya 15,752 13,360 15,752
Jumlah Rekg.210. .00 s/d .05 : 263,498 278,166 252,280

Jumlah Rekg.210. .00 : 263,498 278,166 252,280
213. . Biaya Sosial.

.00 - Perobatan 1,077 1,340 1,077
.01 - Transport Berobat 347 347 347
.02 - Biaya Pindah - - -
.03 - Biaya Iyuran Pensiun 1,002 275 1,002
.04 - Iuran Jamsostek 7,254 656 7,254
.05 - Asuransi Personal : 474 39 474
.06 - PPh Pasal.21 19,296 19,296 19,296
.07 - Biaya Pendidikan 3,824 2,174 3,824
.08 - Pakaian Dinas 914 914 914
.09 - Lain - lain 5,113 - 5,113
.10.0001 - BPJS Kesehatan & Jaminan Pensiun 8,521 771 8,521
Jumlah Rekg. 213. .00 s/d .10.0001 : 47,822 25,812 47,822

Jumlah Rekg. 210 + 213 : 311,321 303,978 300,103
Jumlah Orang 15 15 15
- Rp. / Orang / Bulan 20,754,719 20,265,200 20,006,852
Jumlah HK 25 26 22
Rp / HK 830,189 779,431 909,402
Angg. Kanpus/RKO/Gaji (US) 2016
= Isi Manual
= Kunci / Otomatis
DAN BIAYA SOSIAL GOL : III - IV
WULAN I / THN 2023
YA : KELAPA SAWIT
FEBRUARI MARET JUMLAH TW.I JLH S/D TW.I

RKAP RKO RKAP RKO RKAP RKO RKAP
86,756 79,886 86,756 239,658 260,268 239,658 260,268

154,572 153,262 154,572 459,787 463,716 459,787 463,716
4,421 - 3,549 17,978 31,448 17,978 31,448
13,360 15,752 13,360 47,256 40,080 47,256 40,080
259,109 248,900 258,237 764,679 795,512 764,679 795,512

259,109 248,900 258,237 764,679 795,512 764,679 795,512
1,345 1,077 1,335 3,231 4,020 3,231 4,020
347 347 347 1,040 1,041 1,040 1,041
- - - - - - -
275 1,002 275 3,007 825 3,007 825
656 7,254 656 21,761 1,968 21,761 1,968
39 474 39 1,421 117 1,421 117
19,296 19,296 19,296 57,888 57,888 57,888 57,888
2,174 3,824 2,174 11,473 6,522 11,473 6,522
914 914 914 2,742 2,742 2,742 2,742
- 5,113 - 15,340 - 15,340 -
771 8,521 771 25,564 2,313 25,564 2,313
25,817 47,822 25,807 143,467 77,436 143,467 77,436

284,926 296,723 284,044 908,146 872,948 908,146 872,948
15 15 15 15 15 15 15
18,995,067 19,781,519 18,936,267 20,181,030 19,398,844 20,181,030 19,398,844
23 25 26 72 75 72 75
825,872 791,261 728,318 840,876 775,954 840,876 775,954
unci / Otomatis
PTP NUSANTARA - VI RENCANA KERJA OP
JAMBI - SUMBAR GAJI,TUNJANGAN D
UNIT USAHA : BUKIT KAUSAR BUDIDAY
NOMOR SATU JLH HARGA

U R A I A N
REKG AN FISIK SATUAN
210... GAJI & TUNJANGAN GOLONGAN III - IV

210. .00 Gaji :
- Golongan IIIA : Org 3 3,739,743
- Golongan IIIB : Org 4 4,244,155
- Golongan IIIIC : Org 4 5,217,624
- Golongan IIID : Org 1 6,060,071
- Golongan IVA: Org
- Golongan IVB: Org 2 7,892,922
- Golongan IVC: Org 1 8,973,735
- Golongan IVD: Org
Jumlah Gaji Orang 15
.01 TUNJANGAN
- Tunjangan Perusahaan : - Org 15 1,775,244
- Bantuan Transport (Bahan Bakar) Org 15 779,215
- Bantuan Air Org - -
- Bantuan Listrik Org 15 345,164
- Tunjangan Fungsional Org 15 3,032,907
- Tunjangan Jabatan Puncak Org 5 2,677,500
- Kompensasi Prestasi Org 15 1,372,463
- Kompensasi Kendaraan Org 10 830,000
- Tunjangan Operasional/Kluster Org 15 1,466,667
Jumlah Tunjangan
Jumlah Rekg.210. .00 s/d .01
.04 CUTI
- Tunjangan Cuti Rp - -
Jumlah Rekg.210. .04
.05 Tunjangan Hari Raya ( T H R )

- Gaji Pokok : ___ Org x Rp. Rp 15 443,811
- Tunj.Perusahaan : ___ OrgxRp. Rp 15 147,937
- Bantuan RALT : ___ OrgxRp. Rp 15 234,582
- Uang Daging : ___ Org x Rp. Rp 15 35,000
- Tunjangan Struktural Rp 15 74,400
- Tunjangan Tidak Tetap Rp 15 114,333
Jumlah Rekg.210. .00 - .05
213. . Biaya Sosial Gol.IV - IV
.00 PENGOBATAN
- 15 Orang x Rp. org 15 71,809
Alokasi By. Rekg. 254

.01 PENGANGKUTAN
- 15 Org x Rp. org 15 23,111

.02 BIAYA PINDAH
- Biaya Makan / Lumpsum
- Pekerja :
- Istri :
- Anak :
- Kend.Truk :
- Biaya Transport :
- Biaya Pengepakan : =
- Biaya Anak Sekolah
-SD :
- SMP :
- SMU :
- Jumlah Biaya Pindah :
.03 IURAN PENSIUN

Iuran Pensiun Beban Perusahaan Rp 15 66,828

506,436
.04 IURAN BPJS KETENAGAKERJAAN
Iuran BPJS Tenaga Kerja Beban Perusahaan Rp 15 483,577
.05 ASURANSI PERSONAL

-Assuransi Kecelakaan Pribadi : ___ Org x Rp.____ Rp 15 31,579
.06 PPh PASAL 21

- Tunj.PPH Pasal 21 Rp 15 1,286,400
.07 BEBAN PENDIDIKAN

Tunjangan Pemondokan Anak Sekolah
-SMU : 1 Org x Rp.150.000 0rg 1 150,000
- Perguruan Tinggi : 5 Org x Rp.550.000 org 5 550,000
- Biaya Eap Trcuk Angkut Anak Sekolah org 15 61,628

.08 PAKAIAN DINAS
Orang x Rp. 0rg 15 60,938

.09 LAIN - LAIN
Alokasi Mobil Manager 3
Alokasi Mobil Manager Pembelian -
Alokasi Mobil Askep ( 1 ) 15
Alokasi Mobil Askep ( 2 ) -
Alokasi Mobil Askep Pembelian -
Alokasi Mobil KP -
Alokasi Mobil Pool (1) -
Aloaksi Mobil Pool (2) -
Aloaksi Bus Sekolah (1) -

.10.0001 IURAN BPJS KESEHATAN BEBAN PERUSAHAAN
Iyuran BPJS Kesehatan Rp._______ x __ % 0rg 15 426,059
-BPJS Jaminan Pensiun Rp._______ x __ % 0rg 15 142,020
Jumlah Rekg.213. .10.0001

Jumlah Rekg.213. .00 s/d .10.0001
Jumlah Rekg.210. 213
RENCANA KERJA OPERASIONAL DAN BIAYA ( R K O )
GAJI,TUNJANGAN DAN BIAYA SOSIAL GOL : III - IV TRIWULAN I / TH
JANUARI FEBRUARI MARET JUMLAH TW.I

RKO RKAP RKO RKAP RKO RKAP RKO RKAP
11,219 21,856 11,219 21,856 11,219 21,856 33,658 65,568

16,977 9,925 16,977 9,925 16,977 9,925 50,930 29,775
20,870 21,937 20,870 21,937 20,870 21,937 62,611 65,811
6,060 6,549 6,060 6,549 6,060 6,549 18,180 19,647
- - - - - - - -
15,786 16,792 15,786 16,792 15,786 16,792 47,358 50,376
8,974 - 8,974 - 8,974 - 26,921 -
- 9,697 - 9,697 - 9,697 - 29,091
79,886 86,756 79,886 86,756 79,886 86,756 239,658 260,268
26,629 28,919 26,629 28,919 26,629 28,919 79,886 86,757

11,688 11,537 11,688 11,537 11,688 11,537 35,065 34,611
- - - - - - - -
5,177 2,113 5,177 2,113 5,177 2,113 15,532 6,339
45,494 44,969 45,494 44,969 45,494 44,969 136,481 134,907
13,388 13,388 13,388 13,388 13,388 13,388 40,163 40,164
20,587 23,246 20,587 23,246 20,587 23,246 61,761 69,738
8,300 8,400 8,300 8,400 8,300 8,400 24,900 25,200
22,000 22,000 22,000 22,000 22,000 22,000 66,000 66,000
153,262 154,572 153,262 154,572 153,262 154,572 459,787 463,716

233,148 241,328 233,148 241,328 233,148 241,328 699,445 723,984
14,598 23,478 3,380 4,421 - 3,549 17,978 31,448
14,598 23,478 3,380 4,421 - 3,549 17,978 31,448
6,657 7,230 6,657 7,230 6,657 7,230 19,971 21,690

2,219 2,410 2,219 2,410 2,219 2,410 6,657 7,230
3,519 292 3,519 292 3,519 292 10,556 876
525 375 525 375 525 375 1,575 1,125
1,116 1,116 1,116 1,116 1,116 1,116 3,348 3,348
1,716 1,937 1,716 1,937 1,716 1,937 5,148 5,811
15,752 13,360 15,752 13,360 15,752 13,360 47,256 40,080
263,498 278,166 252,280 259,109 248,900 258,237 764,679 795,512
1,077 1,119 1,077 1,119 1,077 1,119 3,231 3,357

- 221 - 226 - 216 - 663
1,077 1,340 1,077 1,345 1,077 1,335 3,231 4,020
347 347 347 347 347 347 1,040 1,041
347 347 347 347 347 347 1,040 1,041
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
1,002 275 1,002 275 1,002 275 3,007 825
1,002 275 1,002 275 1,002 275 3,007 825

22,992
7,254 656 7,254 656 7,254 656 21,761 1,968
7,254 656 7,254 656 7,254 656 21,761 1,968
474 39 474 39 474 39 1,421 117
474 39 474 39 474 39 1,421 117
19,296 19,296 19,296 19,296 19,296 19,296 57,888 57,888

19,296 19,296 19,296 19,296 19,296 19,296 57,888 57,888
150 150 150 150 150 150 450 450

2,750 1,100 2,750 1,100 2,750 1,100 8,250 3,300
924 924 924 924 924 924 2,773 2,772
3,824 2,174 3,824 2,174 3,824 2,174 11,473 6,522
914 914 914 914 914 914 2,742 2,742
914 914 914 914 914 914 2,742 2,742
3,135 - 3,135 - 3,135 - 9,406 -

- - - - #VALUE!
1,978 - 1,978 - 1,978 - 5,934 -
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
5,113 - 5,113 - 5,113 - 15,340 #VALUE!
6,391 578 6,391 578 6,391 578 19,173 1,734

2,130 193 2,130 193 2,130 193 6,391 579
8,521 771 8,521 771 8,521 771 25,564 2,313

47,822 25,812 47,822 25,817 47,822 25,807 143,467 #VALUE!
311,321 303,978 300,103 284,926 296,723 284,044 908,146 #VALUE!
JLH S/D TW.I

RKO RKAP
33,658 65,568
50,930 29,775
62,611 65,811
18,180 19,647
- -
47,358 50,376
26,921 -
- 29,091
239,658 260,268
79,886 86,757
35,065 34,611
- -
15,532 6,339
136,481 134,907
40,163 40,164
61,761 69,738
24,900 25,200
66,000 66,000
459,787 463,716
699,445 723,984
17,978 31,448
17,978 31,448
19,971 21,690
6,657 7,230
10,556 876
1,575 1,125
3,348 3,348
5,148 5,811
47,256 40,080
764,679 795,512
3,231 3,357
- 663
3,231 4,020
1,040 1,041
1,040 1,041
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3,007 825
3,007 825
21,761 1,968
21,761 1,968
1,421 117
1,421 117
57,888 57,888
57,888 57,888
- -
450 450
8,250 3,300
2,773 2,772
11,473 6,522
2,742 2,742
2,742 2,742
9,406 -
- #VALUE!
5,934 -
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
15,340 #VALUE!
19,173 1,734
6,391 579
25,564 2,313
143,467 #VALUE!
908,146 #VALUE!
GAJI DAN BIAYA SOSIAL KARYAWAN PELAKSANA GO

U R A I A N
Rekg. RKO RKAP RKO
211. . Gaji Kary.Pelaksana Gol. IB s/d II D

.00 - Gaji Pokok 278,388 304,305 278,388
.01 - Tunjangan 150,921 160,342 150,921
.02 - Lembur 9,496 5,137 9,496
.03 - Premi - 169,604 -
.04 - Cuti 7,053 7,631 67,600
Jumlah Rekg.211. .00 s/d .05 : 494,054 717,918 554,601

Jumlah Rekg.211. .00 : 484,558 543,177 545,105

.00 - Perobatan 9,880 11,863 9,880
.01 - Transport Berobat 3,050 3,074 3,050
.03 - Biaya Iyuran Pensiun 12,834 13,565 12,834
.04 - Iuran Jamsostek 25,277 27,631 25,277
.05 - Asuransi Personal : 1,603 1,615 1,603
.06 - PPh Pasal.21 17 17 17
.08 - Pakaian Dinas 7,287 7,343 7,287
.09 - Lain - lain 87,087 67,716 87,087
.10.0001 - BPJS Kesehatan & Jaminan Pensiun 29,693 32,459 29,693
Jumlah Rekg. 214. .00 s/d .10.0001 : 201,014 189,780 201,014
216. . Perkiraan Catu Beras :

.00 - Catu Beras 54,670 54,845 54,670
Jumlah Rekg. 216. .00 : 54,670 54,845 54,670

Jumlah Rekg. 211 + 214 + 216 : 740,242 787,802 800,789
- Rp. / Orang / Bulan 5,607,893 5,923,323 6,066,583
Jumlah HK 25 26 22
Rp / HK 224,316 227,820 275,754

= Isi Manual
= Kunci / Otomatis
KARYAWAN PELAKSANA GOL. IB - IID
WULAN I / THN 2023
AYA : KELAPA SAWIT

304,305 278,388 304,305 835,163 912,915 835,163 912,915

160,342 150,921 160,342 452,762 481,026 452,762 481,026
5,137 9,496 5,137 28,487 15,411 28,487 15,411
146,595 - 141,980 - 458,179 - 458,179
73,665 137,802 139,592 212,455 220,888 212,455 220,888
70,899 48,197 70,899 144,591 212,697 144,591 212,697
760,943 624,803 822,255 1,673,458 2,301,116 1,673,458 2,301,116

609,211 615,307 675,138 1,644,971 1,827,526 1,644,971 1,827,526
11,908 9,880 11,818 29,640 35,589 29,640 35,589
3,074 3,050 3,074 9,150 9,222 9,150 9,222
- - - - - - -
13,565 12,834 13,565 38,502 40,695 38,502 40,695
27,631 25,277 27,631 75,831 82,893 75,831 82,893
1,615 1,603 1,615 4,809 4,845 4,809 4,845
17 17 17 51 51 51 51
24,497 24,285 24,497 72,855 73,491 72,855 73,491
7,343 7,287 7,343 21,862 22,029 21,862 22,029
67,716 87,087 67,716 261,262 203,148 261,262 203,148
32,459 29,693 32,459 89,079 97,377 89,079 97,377
189,825 201,014 189,735 603,041 569,340 603,041 569,340
54,845 54,670 54,845 164,010 164,535 164,010 164,535
54,845 54,670 54,845 164,010 164,535 164,010 164,535

853,881 870,991 919,718 2,412,022 2,561,401 2,412,022 2,561,401
133 132 133 132 133 132 133
6,420,158 6,598,416 6,915,173 6,090,964 6,419,551 6,090,964 6,419,551
23 25 26 72 75 72 75
279,137 263,937 265,968 253,790 256,782 253,790 256,782
Kunci / Otomatis
JAMBI - SUMBAR GAJI,TUNJANGAN D

U R A I A N
211... GAJI & TUNJANGAN GOLONGAN IB - IID

211. .00 Gaji :
- Golongan IB : Orang 42 2,026,432
- Golongan IC : Orang 64 2,068,952
- Golongan ID : Orang 17 2,228,080
- Golongan IIA: Orang 9 2,554,127
- Golongan IIB: Orang -
- Golongan IIC: Orang -
- Golongan IID: Orang
.01 TUNJANGAN
- Tunjangan Perusahaan : - Orang 132 702,999
- Bantuan Transport (Bahan Bakar) Orang 132 252,299
- Bantuan Air Orang - -
- Bantuan Listrik Orang 132 122,889
- Bantuan Sepeda Motor Orang 16 537,500
Jumlah Tunjangan
.02 LEMBUR
- Keamanan/Hansip JAM - 18,050
- Krani Timbang & Kantor JAM - 18,050
- Tehnik Luar Pabrik/CD JAM 600 15,826
- Tehnik Workshoop JAM 18,050
- ........................................
Jumlah Rekg.211. .02 600
.03 PREMI
- Kantor Tuk, Tan, SDM ,KLH,Afd. Tanaman ,Teknik Orang
- Pengamanan Orang
- Pemeliharaan Tanaman & Kap Kontrol Orang
- Panen & Pengumpulan Hasil Orang
- Teknik Luar Pabrik/CD Orang
- Afd.I-VIII Orang
Jumlah Rekg.211. .03 Orang -

.04 CUTI
- Tunjangan Cuti Tahunan/Panjang Orang 97 1,655,290

- Gaji Pokok : ___ Org x Rp. Orang 132 176
- Tunj.Perusahaan : ___ OrgxRp. Orang 132 59
- Bantuan RALT : ___ OrgxRp. Orang 132 81
- Uang Daging : ___ Org x Rp. Orang 132 35
- Uang Tuntunan : Rp._______ : 30 Hari Orang 132
- Tunjangan Beras : ____ Kg x Rp._____ Orang 132 14

Jumlah Rekg.211. .00 - .05
214. . Biaya Sosial Gol.IB - IID
.00 PENGOBATAN
- ____ Orang x Rp. Orang 477 45,000
- Alokasi By. Rekg 254

.01 PENGANGKUTAN
- ___ Org x Rp. Orang 477 4,222

.02 BIAYA PINDAH
- Pekerja :
- Istri :
- Anak :
- Kend.Truk :
- Biaya Transport :
-SD :
- SMP :
- SMU :
.03 IURAN PENSIUN

Iuran Pensiun Beban Perusahaan Orang 132 97

506,436
Iuran BPJS Tenaga Kerja Beban Perusahaan Orang 132 191

-Assuransi Kecelakaan Pribadi : ___ Org x Rp.____ Orang 132 12,000
.06 PPh PASAL 21

- Tunj.PPH Pasal 21 132 -

-SMU : ____ Org x Rp.150.000 Orang 27 150
- Perguruan Tinggi : ___ Org x Rp.550.000 Orang 22 550
- Biaya Eap Trcuk Angkut Anak Sekolah Orang 132 62
- Upah dan Sosial Ka.TPI/TPA/Bilal =6 orang
- Premi Ka.TPI/TPA/Bilal =6 orang

.08 PAKAIAN DINAS
Orang x Rp. Orang 132 55,208

.09 LAIN - LAIN
Alokasi Mobil Manager
Alokasi Mobil Manager Pembelian -
Alokasi Mobil Askep ( 1 ) Unit 1 4,524,000
Alokasi Mobil Askep ( 2 ) -
Alokasi Mobil Askep Pembelian -
Alokasi Mobil KP -
Aloaksi Bus Sekolah (3) Unit 1 25,000,000
Aloaksi Bus Sekolah (4) Unit 1 32,000,000

Iyuran BPJS Kesehatan Rp._______ x __ % Orang 132 169
-BPJS Jaminan Pensiun Rp._______ x __ % Orang 132 56
Jumlah Rekg.214. .00 s/d .10.0001
216. . CATU BERAS GOLONGAN : IB - IID

.00 Catu Beras
- Pekerja : 132 Org x 15 Kg x Rp._____ Kg 1,980 11.500
- Istri : 105 Org x 9 Kg x Rp._____ Kg 945 11,500
- Anak : 240 Org x 7,5 Kg x Rp.____ Kg 1,829 11,500
Jumlah Rekg.216. .00 4,754
Jumlah Rekg.211. 214 216

GAJI,TUNJANGAN DAN BIAYA SOSIAL GOL : IB - IID TRIWULAN I / TH

85,110 93,934 85,110 93,934 85,110 93,934 255,330 281,802

132,413 145,141 132,413 145,141 132,413 145,141 397,239 435,423
37,877 40,932 37,877 40,932 37,877 40,932 113,632 122,796
22,987 24,298 22,987 24,298 22,987 24,298 68,961 72,894
- - - - - -
278,388 304,305 278,388 304,305 278,388 304,305 835,163 912,915
92,796 101,435 92,796 101,435 92,796 101,435 278,388 304,305

33,303 33,530 33,303 33,530 33,303 33,530 99,910 100,590
- - - - - - - -
16,221 16,327 16,221 16,327 16,221 16,327 48,664 48,981
8,600 9,050 8,600 9,050 8,600 9,050 25,800 27,150
150,921 160,342 150,921 160,342 150,921 160,342 452,762 481,026

429,308 464,647 429,308 464,647 429,308 464,647 1,287,925 1,393,941
- - - - - -
- - - - - -
9,496 5,137 9,496 5,137 9,496 5,137 28,487 15,411
- - -
- -
9,496 5,137 9,496 5,137 9,496 5,137 28,487 15,411
21,605 - 18,261 - 17,670 - 57,536

5,505 - 4,533 - 4,348 - 14,386
5,476 - 4,509 - 4,325 - 14,310
10,399 - 8,563 - 8,214 - 27,176
13,475 - 13,475 - 13,475 - 40,425
113,144 - 97,254 - 93,948 - 304,346
- 169,604 - 146,595 - 141,980 - 458,179

7,053 7,631 67,600 73,665 137,802 139,592 212,455 220,888
7,053 7,631 67,600 73,665 137,802 139,592 212,455 220,888
23,199 25,359 23,199 25,359 23,199 25,359 69,597 76,077

7,733 8,453 7,733 8,453 7,733 8,453 23,199 25,359
10,748 10,819 10,748 10,819 10,748 10,819 32,244 32,457
4,620 3,325 4,620 3,325 4,620 3,325 13,860 9,975
- - - - - - -
1,897 22,943 1,897 22,943 1,897 22,943 5,691 68,829
48,197 70,899 48,197 70,899 48,197 70,899 144,591 212,697

494,054 717,918 554,601 760,943 624,803 822,255 1,673,458 2,301,116
9,880 9,901 9,880 9,901 9,880 9,901 29,640 29,703

- 1,962 - 2,007 - 1,917 - 5,886
9,880 11,863 9,880 11,908 9,880 11,818 29,640 35,589
3,050 3,074 3,050 3,074 3,050 3,074 9,150 9,222
3,050 3,074 3,050 3,074 3,050 3,074 9,150 9,222
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
12,834 13,565 12,834 13,565 12,834 13,565 38,502 40,695
12,834 13,565 12,834 13,565 12,834 13,565 38,502 40,695

22,992
25,277 27,631 25,277 27,631 25,277 27,631 75,831 82,893
25,277 27,631 25,277 27,631 25,277 27,631 75,831 82,893
1,603 1,615 1,603 1,615 1,603 1,615 4,809 4,845
1,603 1,615 1,603 1,615 1,603 1,615 4,809 4,845
17 17 17 17 17 17 51 51
17 17 17 17 17 17 51 51
4,050 4,200 4,050 4,200 4,050 4,200 12,150 12,600

12,100 12,100 12,100 12,100 12,100 12,100 36,300 36,300
8,135 8,197 8,135 8,197 8,135 8,197 24,405 24,591
- - -
- - -
24,285 24,497 24,285 24,497 24,285 24,497 72,855 73,491
7,287 7,343 7,287 7,343 7,287 7,343 21,862 22,029
7,287 7,343 7,287 7,343 7,287 7,343 21,862 22,029
- -
- -
- - - - - -
- -
- -
- -
4,987 15,280 4,987 15,280 4,987 15,280 14,962 45,840
- 15,280 - 15,280 - 15,280 - 45,840
41,050 18,578 41,050 18,578 41,050 18,578 123,150 55,734
41,050 18,578 41,050 18,578 41,050 18,578 123,150 55,734
87,087 67,716 87,087 67,716 87,087 67,716 261,262 203,148
22,270 24,344 22,270 24,344 22,270 24,344 66,810 73,032

7,423 8,115 7,423 8,115 7,423 8,115 22,269 24,345
29,693 32,459 29,693 32,459 29,693 32,459 89,079 97,377
201,014 189,780 201,014 189,825 201,014 189,735 603,041 569,340
22,770 22,943 22,770 22,943 22,770 22,943 68,310 68,829

10,867 10,868 10,867 10,868 10,867 10,868 32,601 32,604
21,033 21,034 21,033 21,034 21,033 21,034 63,099 63,102
54,670 54,845 54,670 54,845 54,670 54,845 164,010 164,535
749,738 962,543 810,285 1,005,613 880,487 1,066,835 2,440,509 3,034,991

JLH S/D TW.I

RKO RKAP
255,330 281,802
397,239 435,423
113,632 122,796
68,961 72,894
835,163 912,915
278,388 304,305
99,910 100,590
- -
48,664 48,981
25,800 27,150
452,762 481,026
1,287,925 1,393,941
28,487 15,411
- -
28,487 15,411
- 57,536
- 14,386
- 14,310
- 27,176
- 40,425
- 304,346
- 458,179
212,455 220,888
212,455 220,888
69,597 76,077
23,199 25,359
32,244 32,457
13,860 9,975
- -
5,691 68,829
144,591 212,697
1,673,458 2,301,116
29,640 29,703
- 5,886
29,640 35,589
9,150 9,222
9,150 9,222
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
38,502 40,695
38,502 40,695
75,831 82,893
75,831 82,893
4,809 4,845
4,809 4,845
51 51
51 51
- -
12,150 12,600
36,300 36,300
24,405 24,591
- -
- -
72,855 73,491
21,862 22,029
21,862 22,029
- -
- -
- -
- -
- -
- -
14,962 45,840
- 45,840
123,150 55,734
123,150 55,734
261,262 203,148
66,810 73,032
22,269 24,345
89,079 97,377
603,041 569,340
68,310 68,829
32,601 32,604
63,099 63,102
164,010 164,535
2,440,509 3,034,991
GAJI DAN BIAYA SOSIAL KARYAWAN PELAKSANA GOL. IA (

U R A I A N
Rekg. RKO RKAP RKO
212. . Gaji Kary.Pelaksana Gol. IA

.00 - Gaji Pokok 168,719 171,785 168,719
.01 - Tunjangan 69,049 83,654 69,049
.02 - Lembur - 4,977 -
.03 - Premi - 62,650 -
.04 - Cuti 52,997 52,998 31,304
Jumlah Rekg.212. .00 s/d .05 : 329,375 416,472 307,682

Jumlah Rekg.212. .00 : 329,375 348,845 307,682

.00 - Perobatan 8,323 8,323 8,444
.01 - Transport Berobat 1,849 1,849 1,849
.03 - Biaya Iyuran Pensiun 7,027 7,627 7,027
.04 - Iuran Jamsostek 13,926 15,598 13,926
.05 - Asuransi Personal : 935 972 935
.06 - PPh Pasal.21 - - -
.08 - Pakaian Dinas 4,251 4,417 4,251
09 - Lain - lain - 35,640 -
.10.0001 - BPJS Kesehatan & Jaminan Pensiun 16,359 18,324 16,359
Jumlah Rekg. 215. .00 s/d .10.0001 : 58,015 98,280 58,321

.00 - Catu Beras 19,665 20,252 19,665
Jumlah Rekg. 216. .00 : 19,665 20,252 19,665

Jumlah Rekg. 212 + 215 + 216 : 407,055 467,377 385,668
- Rp. / Orang / Bulan 5,286,434 5,842,213 5,008,681
Jumlah HK 25 26 22
Rp / HK 211,457 224,700 227,667

=
=
YAWAN PELAKSANA GOL. IA (KNG & PKWT)
WULAN I / THN 2023
AYA : KELAPA SAWIT

171,785 168,719 171,785 506,158 515,355 506,158 515,355

83,654 69,049 83,654 207,148 250,962 207,148 250,962
4,977 - 4,977 - 14,931 - 14,931
58,163 - 57,176 - 177,989 - 177,989
31,305 6,409 6,409 90,710 90,712 90,710 90,712
40,408 38,610 40,408 115,829 121,224 115,829 121,224
390,292 282,787 364,409 919,845 1,171,173 919,845 1,171,173

327,152 282,787 302,256 919,845 978,253 919,845 978,253
8,444 8,202 8,202 24,969 24,969 24,969 24,969
1,849 1,849 1,849 5,547 5,547 5,547 5,547
- - - - - - -
7,627 7,027 7,627 21,081 22,881 21,081 22,881
15,598 13,926 15,598 41,778 46,794 41,778 46,794
972 935 972 2,805 2,916 2,805 2,916
- - - - - - -
5,530 5,530 5,530 16,405 16,590 16,405 16,590
4,417 4,251 4,417 12,753 13,251 12,753 13,251
35,640 - 35,640 - 106,920 - 106,920
18,324 16,359 18,324 49,077 54,972 49,077 54,972
98,401 58,079 98,159 174,415 294,840 174,415 294,840
20,252 19,665 20,252 58,995 60,756 58,995 60,756
20,252 19,665 20,252 58,995 60,756 58,995 60,756

445,805 360,531 420,667 1,153,255 1,333,849 1,153,255 1,333,849
80 77 80 77 80 77 80
5,572,563 4,682,226 5,258,338 4,992,447 5,557,704 4,992,447 5,557,704
23 25 26 72 75 72 75
242,285 187,289 202,244 208,019 222,308 208,019 222,308
Isi Manual
Kunci / Otomatis
JAMBI - SUMBAR GAJI,TUNJANGAN DAN BI

U R A I A N
212... GAJI & TUNJANGAN GOLONGAN IA (KNG & PKWT)

212. .00 Gaji :
- Golongan IA : Orang 77 2,191,161
.01 TUNJANGAN
- Tunjangan Perusahaan : - Orang 77 751,873
- Bantuan Transport (Bahan Bakar) Orang 77 -
- Bantuan Air Orang 77 41,992
- Bantuan Listrik Orang 77 102,880
-Bantuan Sepeda Motor Orang -
Jumlah Tunjangan
.02 LEMBUR
- Keamanan/Hansip
- Krani Timbang & Kantor
- Tehnik Luar Pabrik/CD Jam 3,600
- Tehnik Workshoop
- ...............................
Jumlah Rekg.212. .02 3,600
.03 PREMI
- TUK Orang
- Kantor Tanaman Orang
- SDM/Umum Orang
- Tehnik Orang -
- Pengamanan Orang
- Afd.1-VIII (Panen & Pengumpulan Hasil Orang - -
Jumlah Rekg.212. .03 Orang -

.04 CUTI
- Tunjangan Cuti Tahunan/Panjang Orang 65 1,396

- Gaji Pokok : ___ Org x Rp. Orang 77 168,683
- Tunj.Perusahaan : ___ OrgxRp. Orang 77 56,228
- Bantuan RALT : ___ OrgxRp. Orang 77 12,073
- Uang Daging : ___ Org x Rp. Orang 77 35,000
- Tunjangan Beras : ____ Kg x Rp._____ Kg 1,155 11,500

Jumlah Rekg.212. .00 - .05
.00 PENGOBATAN
- ____ Orang x Rp. Orang - -

.01 PENGANGKUTAN
- ___ Org x Rp. Orang - -

.02 BIAYA PINDAH
- Pekerja :
- Istri :
- Anak :
- Kend.Truk :
- Biaya Transport :
-SD :
- SMP :
- SMU :
.03 IURAN PENSIUN

Iuran Pensiun Beban Perusahaan Orang 77 91


-Assuransi Kecelakaan Pribadi : ___ Org x Rp.____ Orang 77 12
.06 PPh PASAL 21

- Tunj.PPH Pasal 21 77 -

-SMU : 4 Org x Rp.150.000 Orang 4 150
- Perguruan Tinggi : ___ Org x Rp.300.000 Orang

.08 PAKAIAN DINAS
Orang x Rp. Org 77 55

.09 LAIN - LAIN
Alokasi Mobil Manager Pembelian
Alokasi Mobil Askep ( 1 )
Alokasi Mobil Askep Pembelian
Alokasi Mobil KP


Jumlah Rekg.215. .00 s/d .10.0001

.00 Catu Beras
- Pekerja : 77 Org x 15 Kg x Rp._____ Kg 1,155 11,500
- Istri : 25 Org x 9 Kg x Rp._____ kg 225 11,500
- Anak : 44 Org x 7,5 Kg x Rp.____ kg 330 11,500
Jumlah Rekg.216. .00 Kg 1,710

GAJI,TUNJANGAN DAN BIAYA SOSIAL GOL : IA (KNG & PKWT) TRIWULAN I / TH

168,719 171,785 168,719 171,785 168,719 171,785 506,158 515,355

168,719 171,785 168,719 171,785 168,719 171,785 506,158 515,355
57,894 57,262 57,894 57,262 57,894 57,262 173,683 171,786

- 17,712 - 17,712 - 17,712 - 53,136
3,233 450 3,233 450 3,233 450 9,700 1,350
7,922 8,230 7,922 8,230 7,922 8,230 23,765 24,690
- -
69,049 83,654 69,049 83,654 69,049 83,654 207,148 250,962

237,769 255,439 237,769 255,439 237,769 255,439 713,306 766,317
- -
- -
4,977 4,977 4,977 - 14,931
- -
- -
- 4,977 - 4,977 - 4,977 - 14,931
3,262 3,072 3,036 - 9,370

5,301 4,828 4,738 - 14,867
9,467 9,210 9,161 - 27,838
- 6,525 - 6,319 - 6,280 - 19,124
9,450 9,450 9,450 - 28,350
- 28,645 - 25,284 - 24,511 - 78,440
- 62,650 - 58,163 - 57,176 - 177,989
52,997 52,998 31,304 31,305 6,409 6,409 90,710 90,712
52,997 52,998 31,304 31,305 6,409 6,409 90,710 90,712
12,989 14,315 12,989 14,315 12,989 14,315 38,966 42,945

4,330 4,772 4,330 4,772 4,330 4,772 12,989 14,316
5,314 5,521 5,314 5,521 5,314 5,521 15,942 16,563
2,695 2,000 2,695 2,000 2,695 2,000 8,085 6,000
- - - - - - -
13,283 13,800 13,283 13,800 13,283 13,800 39,848 41,400
38,610 40,408 38,610 40,408 38,610 40,408 115,829 121,224

329,375 416,472 307,682 390,292 282,787 364,409 919,845 1,171,173
3,086 3,086 3,086 3,086 3,086 3,086 9,258 9,258

5,237 5,237 5,358 5,358 5,116 5,116
8,323 8,323 8,444 8,444 8,202 8,202 9,258 9,258
1,849 1,849 1,849 1,849 1,849 1,849 5,547 5,547
1,849 1,849 1,849 1,849 1,849 1,849 5,547 5,547
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
7,027 7,627 7,027 7,627 7,027 7,627 21,081 22,881
7,027 7,627 7,027 7,627 7,027 7,627 21,081 22,881
13,926 15,598 13,926 15,598 13,926 15,598 41,778 46,794
13,926 15,598 13,926 15,598 13,926 15,598 41,778 46,794
935 972 935 972 935 972 2,805 2,916

935 972 935 972 935 972 2,805 2,916
- - - - - - - -
- - - - - - - -
600 600 600 600 600 600 1,800 1,800

- -
4,745 4,930 4,930 4,930 4,930 4,930 14,605 14,790
5,345 5,530 5,530 5,530 5,530 5,530 16,405 16,590
4,251 4,417 4,251 4,417 4,251 4,417 12,753 13,251
4,251 4,417 4,251 4,417 4,251 4,417 12,753 13,251
- -
- -
- -
- -
- -
- -
8,042 - 8,042 - 8,042 #VALUE! 24,126
- 8,042 - 8,042 - 8,042 - 24,126
- 9,778 - 9,778 - 9,778 - 29,334
- 9,778 - 9,778 - 9,778 - 29,334
- 35,640 - 35,640 - 35,640 #VALUE! 106,920
12,269 13,743 12,269 13,743 12,269 13,743 36,807 41,229

4,090 4,581 4,090 4,581 4,090 4,581 12,270 13,743
16,359 18,324 16,359 18,324 16,359 18,324 49,077 54,972

58,015 98,280 58,321 98,401 58,079 98,159 #VALUE! 279,129
13,283 13,800 13,283 13,800 13,283 13,800 39,848 41,400

2,588 2,588 2,588 2,588 2,588 2,588 7,763 7,764
3,795 3,864 3,795 3,864 3,795 3,864 11,385 11,592
19,665 20,252 19,665 20,252 19,665 20,252 58,995 60,756
407,055 535,004 385,668 508,945 360,531 482,820 #VALUE! 1,511,058

JLH S/D TW.I

RKO RKAP
506,158 515,355
506,158 515,355
173,683 171,786
- 53,136
9,700 1,350
23,765 24,690
- -
207,148 250,962
713,306 766,317
- -
- -
- 14,931
- -
- -
- 14,931
- 9,370
- 14,867
- 27,838
- 19,124
- 28,350
- 78,440
- 177,989
90,710 90,712
90,710 90,712
38,966 42,945
12,989 14,316
15,942 16,563
8,085 6,000
- -
39,848 41,400
115,829 121,224
919,845 1,171,173
9,258 9,258
9,258 9,258
5,547 5,547
5,547 5,547
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
21,081 22,881
21,081 22,881
41,778 46,794
41,778 46,794
2,805 2,916
2,805 2,916
- -
- -
- -
1,800 1,800
- -
14,605 14,790
16,405 16,590
12,753 13,251
12,753 13,251
- -
- -
- -
- -
- -
- -
#VALUE! 24,126
- 24,126
- 29,334
- 29,334
#VALUE! 106,920
36,807 41,229
12,270 13,743
49,077 54,972
#VALUE! 279,129
39,848 41,400
7,763 7,764
11,385 11,592
58,995 60,756
#VALUE! 1,511,058
JAMBI - SUMBAR GAJI,TUNJANGAN DAN BI

U R A I A N
212... GAJI & TUNJANGAN GOLONGAN IA (KNG & PKWT)

212. .00 Gaji :
- Golongan IA : Orang 281 1,986
.01 TUNJANGAN
- Tunjangan Perusahaan : - Orang 281 662
- Bantuan Transport (Bahan Bakar) Orang 281
- Bantuan Air Orang 281
- Bantuan Listrik Orang 281 89
-Bantuan Sepeda Motor Orang -
Jumlah Tunjangan
.02 LEMBUR
- Keamanan/Hansip
- Krani Timbang & Kantor
- Tehnik Luar Pabrik/CD Jam
- Tehnik Workshoop
- ...............................
Jumlah Rekg.212. .02 -
.03 PREMI
- TUK Orang
- Kantor Tanaman Orang
- SDM/Umum Orang
- Tehnik Orang
- Pengamanan Orang
- Afd.1-VIII (Panen & Pengumpulan Hasil Orang 281
Jumlah Rekg.212. .03 Orang 281

.04 CUTI
- Tunjangan Cuti Orang - -

- Gaji Pokok : ___ Org x Rp. Orang 281 165
- Tunj.Perusahaan : ___ OrgxRp. Orang 281 55
- Bantuan RALT : ___ OrgxRp. Orang 281 69
- Uang Daging : ___ Org x Rp. Orang 281 35
- Tunjangan Beras : ____ Kg x Rp._____ Orang 281 14

Jumlah Rekg.212. .00 - .05
.00 PENGOBATAN
- ____ Orang x Rp. Orang 281 21

.01 PENGANGKUTAN
- ___ Org x Rp. Orang 281 23

.02 BIAYA PINDAH
- Pekerja :
- Istri :
- Anak :
- Kend.Truk :
- Biaya Transport :
-SD :
- SMP :
- SMU :
.03 IURAN PENSIUN

Iuran Pensiun Beban Perusahaan Orang 281 -


-Assuransi Kecelakaan Pribadi : ___ Org x Rp.____ Orang - -
.06 PPh PASAL 21

- Tunj.PPH Pasal 21 - -

-SMU : ____ Org x Rp.175.000 Orang - -
- Perguruan Tinggi : ___ Org x Rp.300.000

.08 PAKAIAN DINAS
Orang x Rp. Orang 281 55

.09 LAIN - LAIN
Alokasi Mobil Manager Pembelian
Alokasi Mobil Askep Pembelian
Alokasi Mobil KP


Jumlah Rekg.215. .00 s/d .10.0001

.00 Catu Beras
- Pekerja : 281 Org x 15 Kg x Rp._____ Kg 4,215 11.500
- Istri : 90 Org x 9 Kg x Rp._____ kg 810 11.500
- Anak : 173 Org x 7,5 Kg x Rp.____ kg 1,323 11.500
Jumlah Rekg.216. .00 Kg 6,348

GAJI,TUNJANGAN DAN BIAYA SOSIAL GOL : IA (KNG & PKWT) TRIWULAN I / TH

557,937 590,056 557,937 590,056 557,937 590,056 1,673,811 1,770,168

557,937 590,056 557,937 590,056 557,937 590,056 1,673,811 1,770,168
185,979 196,686 185,979 196,686 185,979 196,686 557,937 590,058

- - - - - - -
- - - - - - -
24,956 24,956 - 24,956 - 74,868 -
- -
210,935 196,686 210,935 196,686 210,935 196,686 632,805 590,058

768,872 786,742 768,872 786,742 768,872 786,742 2,306,616 2,360,226
- -
- -
- -
- -
- -
- - - - - - - -
- -
- -
- -
- - - - -
- -
- - - - -
- - - - - - - -
- - - - -
- - - - - - - -
46,495 49,171 46,495 49,171 46,495 49,171 139,485 147,513

15,498 16,391 15,498 16,391 15,498 16,391 46,494 49,173
19,393 18,979 19,393 18,979 19,393 18,979 58,179 56,937
9,835 6,875 9,835 6,875 9,835 6,875 29,505 20,625
- - - - - - -
4,039 47,438 4,039 47,438 4,039 47,438 12,117 142,314
95,260 138,854 95,260 138,854 95,260 138,854 285,780 416,562

864,132 925,596 864,132 925,596 864,132 925,596 2,592,396 2,776,788
5,821 5,696 5,821 5,696 5,821 5,696 17,463 17,088
5,821 5,696 5,821 5,696 5,821 5,696 17,463 17,088
6,494 6,356 - 6,356 - 6,356 6,494 19,068
6,494 6,356 - 6,356 - 6,356 6,494 19,068
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
- - - - - - -
- - - - - - - -
50,661 53,577 50,661 53,577 50,661 53,577 151,983 160,731
50,661 53,577 50,661 53,577 50,661 53,577 151,983 160,731
- - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - -
- -
17,317 16,948 - 16,948 - 16,948 17,317 50,844
17,317 16,948 - 16,948 - 16,948 17,317 50,844
15,513 15,182 15,182 15,182 15,513 45,546
15,513 15,182 - 15,182 - 15,182 15,513 45,546
- -
- -
- -
- -
- -
- -
804 - 804 - 804 #VALUE! 2,412
- 804 - 804 - 804 - 2,412
- 978 - 978 - 978 - 2,934
- 978 - 978 - 978 - 2,934
- 3,564 - 3,564 - 3,564 #VALUE! 10,692
44,635 47,205 47,205 47,205 44,635 141,615

14,878 15,735 15,735 15,735 14,878 47,205
59,513 62,940 - 62,940 - 62,940 59,513 188,820

155,319 164,263 56,482 164,263 56,482 164,263 #VALUE! 492,789
48,473 47,438 48,473 47,438 48,473 47,438 145,419 142,314

9,315 9,315 9,315 27,945 -
15,215 15,215 15,215 45,645 -
73,003 47,438 73,003 47,438 73,003 47,438 219,009 142,314
1,092,454 1,137,297 993,617 1,137,297 993,617 1,137,297 #VALUE! 3,411,891

JLH S/D TW.I

RKO RKAP
1,673,811 1,770,168
1,673,811 1,770,168
557,937 590,058
- -
- -
74,868 -
- -
632,805 590,058
2,306,616 2,360,226
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
139,485 147,513
46,494 49,173
58,179 56,937
29,505 20,625
- -
12,117 142,314
285,780 416,562
2,592,396 2,776,788
17,463 17,088
17,463 17,088
6,494 19,068
6,494 19,068
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
151,983 160,731
151,983 160,731
- -
- -
- -
- -
- -
- -
- -
17,317 50,844
17,317 50,844
15,513 45,546
15,513 45,546
- -
- -
- -
- -
- -
- -
#VALUE! 2,412
- 2,412
- 2,934
- 2,934
#VALUE! 10,692
44,635 141,615
14,878 47,205
59,513 188,820
#VALUE! 492,789
145,419 142,314
27,945 -
45,645 -
219,009 142,314
#VALUE! 3,411,891
GAJI DAN BIAYA SOSIAL KARYAWAN PELAKSANA GOL. IA (

U R A I A N
Rekg. RKO RKAP RKO
212. . Gaji Kary.Pelaksana Gol. IA

.00 - Gaji Pokok 557,937 590,056 557,937
.01 - Tunjangan 210,935 196,686 210,935
.02 - Lembur - - -
.03 - Premi - - -
.04 - Cuti - - -
Jumlah Rekg.212. .00 s/d .05 : 864,132 925,596 864,132

Jumlah Rekg.212. .00 : 864,132 925,596 864,132

.00 - Perobatan 5,821 5,696 5,821
.01 - Transport Berobat 6,494 6,356 -
.03 - Biaya Iyuran Pensiun - - -
.04 - Iuran Jamsostek 50,661 53,577 50,661
.05 - Asuransi Personal : - - -
.06 - PPh Pasal.21 - - -
.07 - Biaya Pendidikan 17,317 16,948 -
.08 - Pakaian Dinas 15,513 15,182 -
09 - Lain - lain - 3,564 -
.10.0001 - BPJS Kesehatan & Jaminan Pensiun 59,513 62,940 -
Jumlah Rekg. 215. .00 s/d .10.0001 : 155,319 164,263 56,482

.00 - Catu Beras 73,003 47,438 73,003
Jumlah Rekg. 216. .00 : 73,003 47,438 73,003

Jumlah Rekg. 212 + 215 + 216 : 1,092,454 1,137,297 993,617
- Rp. / Orang / Bulan 3,887,737 4,135,625 3,536,004
Jumlah HK 25 26 22
Rp / HK 155,509 159,063 160,727

=
=
YAWAN PELAKSANA GOL. IA (KNG & PKWT)
WULAN I / THN 2023
AYA : KELAPA SAWIT

590,056 557,937 590,056 1,673,811 1,770,168 1,673,811 1,770,168

196,686 210,935 196,686 632,805 590,058 632,805 590,058
- - - - - - -
- - - - - - -
- - - - - - -
138,854 95,260 138,854 285,780 416,562 285,780 416,562
925,596 864,132 925,596 2,592,396 2,776,788 2,592,396 2,776,788

925,596 864,132 925,596 2,592,396 2,776,788 2,592,396 2,776,788
5,696 5,821 5,696 17,463 17,088 17,463 17,088
6,356 - 6,356 6,494 19,068 6,494 19,068
- - - - - - -
- - - - - - -
53,577 50,661 53,577 151,983 160,731 151,983 160,731
- - - - - - -
- - - - - - -
16,948 - 16,948 17,317 50,844 17,317 50,844
15,182 - 15,182 15,513 45,546 15,513 45,546
3,564 - 3,564 - 10,692 - 10,692
62,940 - 62,940 59,513 188,820 59,513 188,820
164,263 56,482 164,263 268,283 492,789 268,283 492,789
47,438 73,003 47,438 219,009 142,314 219,009 142,314
47,438 73,003 47,438 219,009 142,314 219,009 142,314

1,137,297 993,617 1,137,297 3,079,688 3,411,891 3,079,688 3,411,891
275 281 275 281 275 281 275
4,135,625 3,536,004 4,135,625 3,653,248 4,135,625 3,653,248 4,135,625
23 25 26 72 75 72 75
179,810 141,440 159,063 152,219 165,425 152,219 165,425
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GAJI,TUNJANGAN DAN BIAYA SOSIAL GOL : III

TRIWULAN I / THN 2023

Nomor JANUARI FEBRUARI

210. . Gaji Kary.Pelaksana Gol.III s/d IV

Jumlah Rekg.210. .00 s/d .05 : 263,498 278,166 252,280

213. . Biaya Sosial.

.01 - Transport Berobat 347 347 347

.02 - Biaya Pindah - - -

.03 - Biaya Iyuran Pensiun 1,002 275 1,002

.04 - Iuran Jamsostek 7,254 656 7,254

.05 - Asuransi Personal : 474 39 474

.06 - PPh Pasal.21 19,296 19,296 19,296

.07 - Biaya Pendidikan 3,824 2,174 3,824

.08 - Pakaian Dinas 914 914 914

.09 - Lain - lain 5,113 - 5,113

.10.0001 - BPJS Kesehatan & Jaminan Pensiun 8,521 771 8,521

Jumlah Rekg. 213. .00 s/d .10.0001 : 47,822 25,812 47,822

- Rp. / Orang / Bulan 20,754,719 20,265,200 20,006,852

FEBRUARI MARET JUMLAH TW.I JLH S/D TW.I

86,756 79,886 86,756 239,658 260,268 239,658 260,268

259,109 248,900 258,237 764,679 795,512 764,679 795,512

1,345 1,077 1,335 3,231 4,020 3,231 4,020

347 347 347 1,040 1,041 1,040 1,041

275 1,002 275 3,007 825 3,007 825

656 7,254 656 21,761 1,968 21,761 1,968

39 474 39 1,421 117 1,421 117

19,296 19,296 19,296 57,888 57,888 57,888 57,888

2,174 3,824 2,174 11,473 6,522 11,473 6,522

914 914 914 2,742 2,742 2,742 2,742

- 5,113 - 15,340 - 15,340 -

771 8,521 771 25,564 2,313 25,564 2,313

25,817 47,822 25,807 143,467 77,436 143,467 77,436

18,995,067 19,781,519 18,936,267 20,181,030 19,398,844 20,181,030 19,398,844

NOMOR SATU JLH HARGA

210... GAJI & TUNJANGAN GOLONGAN III - IV

Jumlah Rekg.210. .04

.05 Tunjangan Hari Raya ( T H R )

Jumlah Rekg.213. .00

Jumlah Rekg.213. .01

.03 IURAN PENSIUN

Jumlah Rekg.213. .03

Jumlah Rekg.213. .04

.05 ASURANSI PERSONAL

Jumlah Rekg.213. .05

.06 PPh PASAL 21

.07 BEBAN PENDIDIKAN

Jumlah Rekg.213. .07

Jumlah Rekg.213. .08

Jumlah Rekg.213. .09

Jumlah Rekg.213. .10.0001

JANUARI FEBRUARI MARET JUMLAH TW.I

11,219 21,856 11,219 21,856 11,219 21,856 33,658 65,568

26,629 28,919 26,629 28,919 26,629 28,919 79,886 86,757

153,262 154,572 153,262 154,572 153,262 154,572 459,787 463,716

14,598 23,478 3,380 4,421 - 3,549 17,978 31,448

14,598 23,478 3,380 4,421 - 3,549 17,978 31,448

6,657 7,230 6,657 7,230 6,657 7,230 19,971 21,690

1,077 1,119 1,077 1,119 1,077 1,119 3,231 3,357

1,077 1,340 1,077 1,345 1,077 1,335 3,231 4,020

347 347 347 347 347 347 1,040 1,041

347 347 347 347 347 347 1,040 1,041

1,002 275 1,002 275 1,002 275 3,007 825

1,002 275 1,002 275 1,002 275 3,007 825