1,854,364,635.

00 1,617,704,580 132,120,440
GAJ X 2, TTPX 4

ANGGARAN REALISASI SAMPAI

SPP OKTOBER NOV-DES
PERUBAHAN SAAT INI

Gaji pokok PNS 1,854,364,635.00 1,617,704,580 132,120,440 264,240,880

Tunjangan keluarga PNS 170,977,390.00 143,649,602 11,936,448 23,872,896
Tunjangan jabatan PNS 11,860,000.00 5,880,000 490,000 980,000
Tunjangan fungsional PNS 200,889,800.00 173,269,800 13,810,000 27,620,000
Tunjangan fungsional umum
PNS 36,640,000.00 11,820,000 910,000 1,820,000
Tunjangan beras PNS 115,368,080.00 94,725,360 7,821,360 15,642,720
Tunjangan PPh/tunjangan
khusus PNS 13,552,445.00 6,760,751 145,847 291,694
Pembulatan gaji PNS 133,962.00 20,834 1,571 3,142
Iuran Jaminan kesehatan
PNS 92,036,853.00 79,411,658 6,370,673 12,741,346
1,580,800 4,742,400
Iuran Jaminan kecelakaan
kerja PNS 5,366,288.00 3,233,788 317,087 634,174
Iuran Jaminan kematian PNS 18,568,943.00 9,701,433 951,269 1,902,538
Iuran Simpanan Peserta
Tapera PNS 0
Tambahan Penghasilan
Berdasarkan Beban Kerja 211,266,720.00 158,608,800 15,734,800 47,204,400
PNS
Tambahan Penghasilan
Berdasarkan Prestasi Kerja
PNS 316,400,080.00 237,913,200 23,602,200 70,806,600

3,047,425,196.00
 DIKURANGGAKAN
KEBUTUHAN ANGGARAN- PAGU YG DIENTRY
KEBUTUHAN

1,881,945,460 - 27,580,825 29,000,000 1,883,364,635.00

167,522,498 3,454,892 -2,000,000 168,977,390.00
6,860,000 5,000,000 -4,500,000 7,360,000.00
200,889,800 - 200,889,800.00

13,640,000 23,000,000 -22,000,000 14,640,000.00

110,368,080 5,000,000 -2,000,000 113,368,080.00

7,052,445 6,500,000 -3,500,000 10,052,445.00

23,976 109,986 133,962.00

96,895,404 - 4,858,551 5,000,000 97,036,853.00

4,742,400 0.00

3,867,962 1,498,326 5,366,288.00

11,603,971 6,964,972 18,568,943.00

- - 0.00

205,813,200 5,453,520 211,266,720.00

308,719,800 7,680,280 316,400,080.00

-29,000,000 3,047,425,196.00
 1,854,364,635.00 1,617,704,580 132,120,440
GAJ X 2, TTPX 4

ANGGARAN REALISASI
SAMPAI SAAT SPP OKTOBER NOV-DES
PERUBAHAN INI

Gaji pokok PNS 1,854,364,635.00 1,617,704,580 132,120,440 264,240,880

Tunjangan keluarga PNS 170,977,390.00 143,649,602 11,936,448 23,872,896
Tunjangan jabatan PNS 11,860,000.00 5,880,000 490,000 980,000
Tunjangan fungsional PNS 200,889,800.00 173,269,800 13,810,000 27,620,000
Tunjangan fungsional umum
PNS 36,640,000.00 11,820,000 910,000 1,820,000
Tunjangan beras PNS 115,368,080.00 94,725,360 7,821,360 15,642,720
Tunjangan PPh/tunjangan
khusus PNS 13,552,445.00 6,760,751 145,847 291,694
Pembulatan gaji PNS 133,962.00 20,834 1,571 3,142
Iuran Jaminan kesehatan
PNS 92,036,853.00 79,411,658 6,370,673 12,741,346
1,580,800 4,742,400
Iuran Jaminan kecelakaan
kerja PNS 5,366,288.00 3,233,788 317,087 634,174
Iuran Jaminan kematian PNS 18,568,943.00 9,701,433 951,269 1,902,538
Iuran Simpanan Peserta
Tapera PNS 0
Tambahan Penghasilan
Berdasarkan Beban Kerja 211,266,720.00 158,608,800 15,734,800 47,204,400
PNS
Tambahan Penghasilan
Berdasarkan Prestasi Kerja
PNS 316,400,080.00 237,913,200 23,602,200 70,806,600

3,047,425,196.00
X 2, TTPX 4
DIKURANGGAKAN
KEBUTUHAN ANGGARAN- PAGU YG DI ENTRY
KEBUTUHAN SISA GAPOK
1,881,945,460 - 27,580,825 32,000,000 1,886,364,635.00 4,419,175.00
167,522,498 3,454,892 -2,000,000 168,977,390.00 1,454,892.00
6,860,000 5,000,000 -4,000,000 7,860,000.00 1,000,000.00
200,889,800 - 200,889,800.00 -

13,640,000 23,000,000 -21,000,000 15,640,000.00 2,000,000.00

110,368,080 5,000,000 -2,000,000 113,368,080.00 3,000,000.00

7,052,445 6,500,000 -3,000,000 10,552,445.00 3,500,000.00

23,976 109,986 133,962.00 109,986.00

96,895,404 - 4,858,551 5,000,000 97,036,853.00 141,449.00

4,742,400 - - 4,742,400.00

3,867,962 1,498,326 5,366,288.00 1,498,326.00

11,603,971 6,964,972 -2,000,000 16,568,943.00 4,964,972.00

- - - -

205,813,200 5,453,520 -1,000,000 210,266,720.00 4,453,520.00

308,719,800 7,680,280 -2,000,000 314,400,080.00 5,680,280.00

0 3,047,425,196.00