KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI …..

(0)
TAHUN ANGGARAN 2021

HASIL VERVAL BPKP 2015-2018 YANG SUDAH DIBAYARKAN

HASIL VERVAL BPKP 2015-2018 (EXISTING
KODE (Semula) GURU MENGAJAR) (Menjadi)
NO NAMA SATKER KET
SATKER PAJAK PAJAK PAJAK
ANGGARAN JUMLAH ANGGARAN JUMLAH ANGGARAN JUMLAH
PPH PPH PPH
(1) (2) (3) (4) (5) (6) (7) (8) (9) (7) (8) (9) (10)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
JUMLAH - - - - - - - - -

keterangan:
0 diisi nama provinsi Jakarta, Mei 2021
1 diisi penomoran
2 diisi dengan kode satker
3 diisi nama satker
4 diisi angka anggaran hasil verval BPKP Kepala Kanwil Kemenag Provinsi
5 diisi Pajak hasil verval BPKP NIP.
6 Total kolom 4 dan 5
7 diisi angka anggaran hasil verval BPKP yang akan dibayar
8 diisi Pajak hasil verval BPKP yang akan dibayar
9 Total kolom 7 dan 8
10 Jika ada keterangan tambahan
 DAFTAR NAMA PENERIMA TUNJANGAN KINERJA GURU TERHUTANG 2015-2017
KANTOR KEMENTERIAN AGAMA KAB. BOLAANG MONGONDOW
TAHUN ANGGARAN 2021

DATA HASIL VERVAL DATA MENJADI

Kode
No Nama Satker Nama Guru Sudah Kategori
Satker Hasil Verval PPH 21 Jumlah Hasil Verval PPH 21 Jumlah
Dibayar
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
419274 Pendis Mutasi Jabatan (non guru)
1 Kisman Musa,BA - 0 0 Meninggal
2 Fitriani Korompot, - 0 0 Mutasi Antar Satker dalam Provinsi
3 Abd.Aziz Mokoagow,A.Md.Pd - 0 0 Tetap di satker
4 Fithriyah S. Maspeke, S.Ag.M.Pd 21,098,005 3,164,701 24,262,706 Tetap di satker
5 Rukia Mondo, S.Pd 8,363,607 1,254,541 9,618,148 Tetap di satker
6 Ratmi Bonde,S.Ag 3,396,564 169,828 3,566,392 Tetap di satker
7 Ramli Sango, S.Pd.I 2,384,200 119,210 2,503,410 Tetap di satker
8 Muh. Syaiful Bakhri M, S.Pd.I 2,927,577 146,379 3,073,956 Tetap di satker
9 Mohamad Rofii, S.Pd.I 3,927,860 196,394 4,124,254 Tetap di satker
10 Mariam Djabi, S.Pd.I 9,694,062 484,703 10,178,765 Tetap di satker
11 Lita Dagang, S.Pd.I 5,951,882 297,594 6,249,476 Tetap di satker
12 Kapti, S.Ag 4,322,722 216,136 4,538,858 Tetap di satker
13 Kamsiran Yusup, S.Pd.I 9,970,662 498,534 10,469,196 Mutasi Jabatan (non guru)
14 Indayani, S.Pd.I 11,368,761 568,438 11,937,199 Tetap di satker
15 Fatmawati Mokodongan, S.Pd 5,916,024 295,801 6,211,825 Tetap di satker
16 Elis Setiowati, S.Pd.I 57,053,055 2,852,653 59,905,708 Tetap di satker
17 Drs.Bulo Paputungan 8,638,600 1,295,790 9,934,390 Mutasi Jabatan (non guru)
18 Askhar Ramli, S.Pd 26,443,559 3,966,534 30,410,093 Tetap di satker
19 Elce Dampi, S.Pd.SD 3,084,843 148,336 3,233,179 Tetap di satker
20 Takdir,S.Ag 22,764,071 3,414,611 26,178,682 Tetap di satker
21 Siti Nurhidayah, S.Ag.M.Pd 18,856,000 1,860,858 20,716,858 Tetap di satker
22 Rosdiana Maspeke,s.Ag 17,035,499 2,555,325 19,590,824 Tetap di satker
23 Nurbulan, S.Pd 54,436,245 2,721,813 57,158,058 Pindah Provinsi
24 Juhuna Bambela, S.Pd.I 55,892 2,795 58,687 Tetap di satker
25 Kurniati, S.Pd.I 57,174,000 2,858,700 60,032,700 Tetap di satker
26 Nurmaisarah Salim, S.Pd 6,200,879 310,044 6,510,923 Mutasi Jabatan (non guru)
27 Sri Handayani Potabuga, S.Pd.I 1,257,715 62,886 1,320,601 Tetap di satker
28 Sulhandi, S.Pd, M.Si 30,736,104 4,610,416 35,346,520 Tetap di satker
29 Yolasri A. Mokoagow, S.Pd.I 10,891,120 544,556 11,435,676 Tetap di satker
30 Yahya Mahmud,S.Ag 26,658,371 3,998,756 30,657,127 Tetap di satker
31 Ruslan Topayu,S.Ag 1,034,387 51,719 1,086,106 Tetap di satker
32 Olfianti Paputungan 7,171,747 358,588 7,530,335 Tetap di satker
33 Jamalia Makalunsenge, S.Pd.I 57,220,310 2,861,016 60,081,326 Tetap di satker
34 Irwan Potabuga,S.Pd 10,995,000 549,750 11,544,750 Mutasi Jabatan (non guru)
 35 Chairul Anam,S.Ag 11,440,958 1,716,143 13,157,101 Mutasi Jabatan (non guru)
36 Sukarno A.Potabuga, S.Pd 2,710,379 135,519 2,845,898 Tetap di satker
37 Waluyo sejati, S.Pd 3,383,348 169,167 3,552,515 Mutasi Jabatan (non guru)
38 Tuti Alawia Paputungan 8,062,190 403,109 8,465,299 Mutasi Jabatan (non guru)
39 Sadat, S.Pd.I - 0 0 Mutasi Jabatan (non guru)
40 Rajani Mokodompit, S.Pd 26,854,900 4,028,235 30,883,135 Tetap di satker
41 Jumiati Tuela, S.Pd 14,561,750 2,184,263 16,746,013 Mutasi Antar Satker dalam Provinsi
42 Dewi Sartika Paputungan, S.Ag - 121,826,975 -6,091,349 -127,918,324 Tetap di satker
43 Ngadimo, S.Pd 2,119,111 317,867 2,436,978 Tetap di satker

JUMLAH SATKER A 454,334,984 45,300,359 499,635,343 0 0 0 0

xxxxxx 0 Sudah Dibayarkan
Sudah Dibayarkan
Sudah Dibayarkan

t
Sudah Dibayarkan

n
JUMLAH SATKER B 0 0 0 0 0 0 0

Co
GRAND TOTAL 454,334,984 45,300,359 499,635,343 0 0 0 0

Lolak 3 Juni 2021

keterangan: Mengetahui,
0 diisi nama provinsi Kepala Seksi Madrasah
1 diisi penomoran
2 diisi dengan kode satker
3 diisi nama satker
4 diisi nama Guru IBRAHIM GANI, S.Pd
5 diisi angka anggaran hasil verval BPKP NIP. 197312242009121002
6 diisi Pajak hasil verval BPKP
7 Total kolom 5 dan 6
8 diisi angka anggaran hasil verval BPKP
9 diisi Pajak hasil verval BPKP
10 Total kolom 8 dan 9
11 dipilih kategori guru sesuai kondisi saat ini
12 diisi kode satker/propinsi baru apabila guru ybs mutasi
RU TERHUTANG 2015-2017
NG MONGONDOW

Keterangan

(13)

Pensiun

Pengawas PAI

Kepala Seksi PAI

Pengawas Madrasah

Bendahara MTsN 2

KTU MTsN 2
 Pengawas Madrasah

Pengawas Madrasah
JFU
KTU MAKN

on t o h
C
 DAFTAR NAMA PENERIMA TUNJANGAN KINERJA GURU TERHUTANG 2015-2017
KANTOR KEMENTERIAN AGAMA KAB. BOLAANG MONGONDOW
TAHUN ANGGARAN 2021

Kode Nama REKAP PER/ TAHUN HASIL VERVAL BPKP PPH 21 DATA FINAL HASIL VE
No Nama Guru Asal Madrasah/ Tempat Tugas
Satker Satker 2015 2016 2017 2015 2016 2017 Hasil Verval PPH 21
1 2 3 4 5 6 7 8 9 10 11 12 13

419274 Pendis
1 Kisman Musa,BA MTsS Hidayatullah Ibolian - - - - - -
2 Fitriani Korompot, MIN 1 Bolmong - - - - - -
3 Abd.Aziz Mokoagow,A.Md.Pd MTs AL-Ikhwan - - - -
4 Fithriyah S. Maspeke, S.Ag.M.Pd MAN 1 Bolaang Mongondow 1,606,400 11,023,205 8,468,400 240,960 1,653,481 1,270,260 21,098,005 3,164,701
5 Rukia Mondo, S.Pd MIN 3 Bolaang Mongondow 872,982 3,750,000 3,740,625 130,947 562,500 561,094 8,363,607 1,254,541
6 Ratmi Bonde,S.Ag MTsS Al Ikhwan 451,425 1,363,535 1,581,604 22,571 68,177 79,080 3,396,564 169,828
7 Ramli Sango, S.Pd.I MIN 3 Bolaang Mongondow 229,185 1,175,463 979,552 11,459 58,773 48,978 2,384,200 119,210
8 Muh. Syaiful Bakhri M, S.Pd.I MIN 2 Bol-Mong 233,016 1,390,504 1,304,057 11,651 69,525 65,203 2,927,577 146,379
9 Mohamad Rofii, S.Pd.I MIN 2 Bol-Mong 560,110 3,367,750 28,006 168,388 3,927,860 196,394
10 Mariam Djabi, S.Pd.I MIN 2 Bol-Mong 985,446 5,937,561 2,771,055 49,272 296,878 138,553 9,694,062 484,703
11 Lita Dagang, S.Pd.I MIN 2 Bol-Mong 4,255,065 1,696,817 212,753 84,841 5,951,882 297,594
12 Kapti, S.Ag MIN 2 Bol-Mong 1,140,184 1,593,602 1,588,936 57,009 79,680 79,447 4,322,722 216,136
13 Kamsiran Yusup, S.Pd.I MIN 2 Bol-Mong 1,163,553 4,916,112 3,890,997 58,178 245,806 194,550 9,970,662 498,534
14 Indayani, S.Pd.I MIN 2 Bol-Mong 1,338,200 5,018,422 5,012,139 66,910 250,921 250,607 11,368,761 568,438
15 Fatmawati Mokodongan, S.Pd MIN 3 Bolaang Mongondow 547,036 2,729,385 2,639,603 27,352 136,469 131,980 5,916,024 295,801
16 Elis Setiowati, S.Pd.I MIN 2 Bol-Mong 4,398,000 26,322,030 26,333,025 219,900 1,316,102 1,316,651 57,053,055 2,852,653
17 Drs.Bulo Paputungan Kemeng Bolmong 881,800 4,006,800 3,750,000 132,270 601,020 562,500 8,638,600 1,295,790
18 Askhar Ramli, S.Pd MAN 1 Bolaang Mongondow 2,053,200 12,242,205 12,148,154 307,980 1,836,331 1,822,223 26,443,559 3,966,534
19 Elce Dampi, S.Pd.SD MIN 2 Bol-Mong 502,460 2,582,383 19,217 129,119 3,084,843 148,336
20 Takdir,S.Ag MAS Kiay Modjo 2,027,200 8,666,528 12,070,343 304,080 1,299,979 1,810,552 22,764,071 3,414,611
21 Siti Nurhidayah, S.Ag.M.Pd MIN 2 Bol-Mong 1,559,760 9,237,960 8,058,280 233,964 1,385,694 241,200 18,856,000 1,860,858
22 Rosdiana Maspeke,s.Ag MTsS Al Ikhwan 1,806,400 8,230,969 6,998,130 270,960 1,234,645 1,049,720 17,035,499 2,555,325
23 Nurbulan, S.Pd MAN 1 Bolaang Mongondow 4,343,025 26,058,150 24,035,070 217,151 1,302,908 1,201,754 54,436,245 2,721,813
24 Juhuna Bambela, S.Pd.I MIN 1 Bolmong 55,892 2,795 55,892 2,795
25 Kurniati, S.Pd.I MIN 1 Bolmong 4,398,000 26,388,000 26,388,000 219,900 1,319,400 1,319,400 57,174,000 2,858,700
26 Nurmaisarah Salim, S.Pd MIN 3 Bolaang Mongondow 699,936 2,745,686 2,755,257 34,997 137,284 137,763 6,200,879 310,044
27 Sri Handayani Potabuga, S.Pd.I MIN 1 Bolmong 194,415 1,063,300 9,721 53,165 1,257,715 62,886
28 Sulhandi, S.Pd, M.Si MIN 1 Bolmong 2,423,344 14,713,160 13,599,600 363,502 2,206,974 2,039,940 30,736,104 4,610,416
29 Yolasri A. Mokoagow, S.Pd.I MIN 1 Bolmong 1,677,060 5,293,660 3,920,400 83,853 264,683 196,020 10,891,120 544,556
30 Yahya Mahmud,S.Ag MAS Annur Lolak 2,509,813 12,242,205 11,906,353 376,472 1,836,331 1,785,953 26,658,371 3,998,756
31 Ruslan Topayu,S.Ag MIN 1 Bolmong 197,406 836,981 9,870 41,849 1,034,387 51,719
32 Olfianti Paputungan MTsS Al Khairat Langagon 635,431 3,828,924 2,707,392 31,772 191,446 135,370 7,171,747 358,588
33 Jamalia Makalunsenge, S.Pd.I MIN 1 Bolmong 4,200,090 26,632,220 26,388,000 210,005 1,331,611 1,319,400 57,220,310 2,861,016
34 Irwan Potabuga,S.Pd MIN 1 Bolmong 4,398,000 6,597,000 219,900 329,850 10,995,000 549,750
35 Chairul Anam,S.Ag Kemeng Bolmong 1,074,260 5,291,939 5,074,759 161,139 793,790 761,214 11,440,958 1,716,143
36 Sukarno A.Potabuga, S.Pd MTs N 2 Bolmong 405,200 987,675 1,317,504 20,260 49,384 65,875 2,710,379 135,519
37 Waluyo sejati, S.Pd MTs N 1 Bolmong 3,383,348 - 169,167 - 3,383,348 169,167
38 Tuti Alawia Paputungan 4,471,758 3,590,432 223,588 179,521 8,062,190 403,109
39 Sadat, S.Pd.I - - - -
40 Rajani Mokodompit, S.Pd 15,855,700 10,999,200 2,378,355 1,649,880 26,854,900 4,028,235
 41 Jumiati Tuela, S.Pd 14,561,750 2,184,263 14,561,750 2,184,263
42 Dewi Sartika Paputungan, S.Ag - 122,493,475 666,500 - 6,124,674 33,325 - 121,826,975 - 6,091,349
43 Ngadimo, S.Pd 2,119,111 317,867 2,119,111 317,867

TOTAL 454,334,984 45,300,359

GRAND TOTAL #REF! #REF!

keterangan:
0 diisi nama provinsi
1 diisi penomoran
2 diisi dengan kode satker
3 diisi nama satker
4 diisi nama Guru
5 diisi angka anggaran hasil verval BPKP
6 diisi Pajak hasil verval BPKP
7 Total kolom 5 dan 6
8 diisi angka anggaran hasil verval BPKP
9 diisi Pajak hasil verval BPKP
10 Total kolom 8 dan 9
11 dipilih kategori guru sesuai kondisi saat ini
12 diisi kode satker/propinsi baru apabila guru ybs mutasi
5-2017

DATA FINAL HASIL VERVAL

Kategori Keterangan
Jumlah
14 15 16

Mutasi Jabatan (non guru)

- Tetap di satker
- Mutasi Antar Satker dalam Provinsi
- Pindah Provinsi
24,262,706 Pindah ke instansi lain
9,618,148 Meninggal
3,566,392
2,503,410
3,073,956
4,124,254
10,178,765
6,249,476
4,538,858
10,469,196
11,937,199
6,211,825
59,905,708
9,934,390
30,410,093
3,233,179
26,178,682
20,716,858
19,590,824
57,158,058
58,687
60,032,700
6,510,923
1,320,601
35,346,520
11,435,676
30,657,127
1,086,106
7,530,335
60,081,326
11,544,750
13,157,101
2,845,898
3,552,515
8,465,299
-
30,883,135
 16,746,013
- 127,918,324
2,436,978
-
499,635,343

t o h
#REF!

Jakarta, Mei 2021

C
Kepala Kanwil Kemenag Provinsi
NIP.
on
 625,000 93,750
3,381,800 507,270

4,006,800 601,020

2,752,488 137,624
2,541,172 127,059

2,340,486 117,024
405,200 20,260

2,153,796 323,069
3,138,143 470,721

1,606,400 240,960
6,862,000 1,029,300

11,121,554 1,668,233
1,026,600 153,990

6,450,280 -
1,608,000 241,200

2,817,787 140,889
772,645 38,632

10,725,391 1,608,809
1,344,952 201,743

1,358,265 203,740
5,639,865 845,980

10,989,753 1,648,463
916,600 137,490
490,066,449 54,436,245
43,873,705 2,721,812 total nom pagu
446,192,744 51,714,433 497,907,177 587,302,000
89,394,823