REALISASI BELANJA GAJI DAN TUNJANGAN TAHUN 2022

REALISASI
Uraian Jumlah Pagu Total Sisa Anggaran
Kekurangan Gaji Terusan
Januari Februari Maret April Mei 14 Juni 13 Juli Agustus September Oktober Nopember Desember
Gaji CPNS Alm. Ronal

TOTAL 5,681,605,000 349,028,313 348,072,897 351,674,002 333,945,824 14,044,656 356,222,735 290,449,004 356,223,187 6,137,578 295,060,918 211,117,688 0 0 0 0 0 2,911,976,802 2,769,628,198

Belanja Gaji dan Tunjangan

3,689,712,725 204,275,519 203,320,103 204,284,845 204,284,845 14,044,656 219,810,635 216,754,425 217,228,254 6,137,578 221,752,425 211,117,688 0 0 0 0 0 1,923,010,973 1,766,701,752
ASN

Belanja Gaji Pokok PNS 2,763,504,856 154,387,620 154,078,200 154,300,000 154,300,000 12,381,120 167,973,720 166,681,120 167,205,520 4,024,400 171,229,920 162,307,420 1,468,869,040 1,294,635,816

Belanja Tunjangan Keluarga

313,630,422 15,775,978 15,607,588 15,621,638 15,621,638 15,758,324 15,621,638 15,245,020 563,416 15,808,436 14,559,286 140,182,962 173,447,460
PNS

Belanja Tunjangan Jabatan

148,820,000 9,370,000 9,370,000 10,630,000 10,630,000 10,630,000 10,630,000 9,370,000 1,260,000 10,630,000 9,370,000 91,890,000 56,930,000
PNS

Belanja Tunjangan Fungsional

133,980,000 7,890,000 7,890,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 67,230,000 66,750,000
PNS

Belanja Tunjangan Fungsional

92,750,000 4,780,000 4,595,000 4,595,000 4,595,000 1,110,000 5,710,000 5,705,000 5,895,000 5,895,000 5,705,000 48,585,000 44,165,000
Umum PNS

Belanja Tunjangan Beras PNS 196,084,392 10,356,060 10,066,380 10,066,380 10,066,380 434,520 10,500,900 10,500,900 10,283,640 289,680 10,573,320 9,993,960 93,132,120 102,952,272

Belanja Tunjangan
14,274,858 231,180 231,180 237,967 237,967 272,404 262,825 271,183 262,825 271,183 2,278,714 11,996,144
PPh/Tunjangan Khusus PNS

Belanja Pembulatan Gaji PNS 42,533 2,565 2,602 2,579 2,579 162 2,742 2,942 2,721 82 2,924 2,690 24,588 17,945

Belanja Iuran Jaminan

6,656,402 370,526 369,788 370,320 370,320 29,712 403,134 0 401,290 389,535 2,704,625 3,951,777
Kecelakaan Kerja PNS

Belanja Iuran Jaminan

19,969,262 1,111,590 1,109,365 1,110,961 1,110,961 89,142 1,209,411 0 1,203,880 1,168,614 8,113,924 11,855,338
Kematian PNS

Belanja Tambahan
1,991,892,275 144,752,794 144,752,794 147,389,157 129,660,979 0 136,412,100 73,694,579 138,994,933 0 73,308,493 0 0 0 0 0 0 988,965,829 1,002,926,446
Penghasilan PNS

Tambahan Penghasilan
219,621,641 16,268,523 16,268,523 15,994,381 2,822,454 10,329,165 7,997,191 14,725,529 8,034,070 92,439,836 127,181,805
berdasarkan Beban Kerja PNS

Tambahan Penghasilan
323,570,000 20,590,000 20,590,000 24,054,000 23,205,800 23,116,240 12,027,000 22,645,700 11,895,000 158,123,740 165,446,260
berdasarkan Kondisi Kerja PNS

Tambahan Penghasilan
berdasarkan Prestasi Kerja 1,244,522,634 92,188,271 92,188,271 91,634,776 88,534,273 88,058,775 45,817,388 86,123,004 45,526,423 630,071,181 614,451,453
PNS

Tambahan Penghasilan
berdasarkan Pertimbangan 204,178,000 15,706,000 15,706,000 15,706,000 15,098,452 14,907,920 7,853,000 15,500,700 7,853,000 108,331,072 95,846,928
Objektif Lainnya ASN
 REALISASI BELANJA GAJI DAN TUNJANGAN TAHUN 2022

REALISASI
Uraian Jumlah Pagu Total Sisa Anggaran
Kekurangan Gaji Terusan
Januari Februari Maret April Mei 14 Juni 13 Juli Agustus September Oktober Nopember Desember
Gaji CPNS Alm. Ronal

TOTAL 5,681,605,000 349,028,313 348,072,897 204,284,845 204,284,845 14,044,656 219,810,635 216,754,425 217,228,254 6,137,578 0 0 219,810,635 219,810,635 219,810,635 219,810,635 219,810,635 2,878,699,623 2,802,905,377

Belanja Gaji dan Tunjangan

3,689,712,725 204,275,519 203,320,103 204,284,845 204,284,845 14,044,656 219,810,635 216,754,425 217,228,254 6,137,578 0 0 219,810,635 219,810,635 219,810,635 219,810,635 219,810,635 2,589,194,035 1,100,518,690
ASN

Belanja Gaji Pokok PNS 2,763,504,856 154,387,620 154,078,200 154,300,000 154,300,000 12,381,120 167,973,720 166,681,120 167,205,520 4,024,400 167,973,720 167,973,720 167,973,720 167,973,720 167,973,720 1,975,200,300 788,304,556

Belanja Tunjangan Keluarga

313,630,422 15,775,978 15,607,588 15,621,638 15,621,638 15,758,324 15,621,638 15,245,020 563,416 15,758,324 15,758,324 15,758,324 15,758,324 15,758,324 188,606,860 125,023,562
PNS

Belanja Tunjangan Jabatan

148,820,000 9,370,000 9,370,000 10,630,000 10,630,000 10,630,000 10,630,000 9,370,000 1,260,000 10,630,000 10,630,000 10,630,000 10,630,000 10,630,000 125,040,000 23,780,000
PNS

Belanja Tunjangan Fungsional

133,980,000 7,890,000 7,890,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 7,350,000 89,280,000 44,700,000
PNS

Belanja Tunjangan Fungsional

92,750,000 4,780,000 4,595,000 4,595,000 4,595,000 1,110,000 5,710,000 5,705,000 5,895,000 5,710,000 5,710,000 5,710,000 5,710,000 5,710,000 65,535,000 27,215,000
Umum PNS

Belanja Tunjangan Beras PNS 196,084,392 10,356,060 10,066,380 10,066,380 10,066,380 434,520 10,500,900 10,500,900 10,283,640 289,680 10,500,900 10,500,900 10,500,900 10,500,900 10,500,900 125,069,340 71,015,052

Belanja Tunjangan
14,274,858 231,180 231,180 237,967 237,967 272,404 262,825 271,183 272,404 272,404 272,404 272,404 272,404 3,106,726 11,168,132
PPh/Tunjangan Khusus PNS

Belanja Pembulatan Gaji PNS 42,533 2,565 2,602 2,579 2,579 162 2,742 2,942 2,721 82 2,742 2,742 2,742 2,742 2,742 32,684 9,849

Belanja Iuran Jaminan

6,656,402 370,526 369,788 370,320 370,320 29,712 403,134 0 401,290 403,134 403,134 403,134 403,134 403,134 4,330,760 2,325,642
Kecelakaan Kerja PNS

Belanja Iuran Jaminan

19,969,262 1,111,590 1,109,365 1,110,961 1,110,961 89,142 1,209,411 0 1,203,880 1,209,411 1,209,411 1,209,411 1,209,411 1,209,411 12,992,365 6,976,897
Kematian PNS

Belanja Tambahan
1,991,892,275 144,752,794 144,752,794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289,505,588 1,702,386,687
Penghasilan PNS

Tambahan Penghasilan
219,621,641 16,268,523 16,268,523 32,537,046 187,084,595
berdasarkan Beban Kerja PNS

Tambahan Penghasilan
323,570,000 20,590,000 20,590,000 41,180,000 282,390,000
berdasarkan Kondisi Kerja PNS

Tambahan Penghasilan
berdasarkan Prestasi Kerja 1,244,522,634 92,188,271 92,188,271 184,376,542 1,060,146,092
PNS

Tambahan Penghasilan
berdasarkan Pertimbangan 204,178,000 15,706,000 15,706,000 31,412,000 172,766,000
Objektif Lainnya ASN