|
Belanja Iuran Simpanan Pesrta Tabungan Perumahan Rakyat PNS (Belanja Gaji dan Tunjangan
Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS
|
6,671,204.00 |
21.43% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Tunjangan PPh/Tunjangan Khusus PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan PPH/Tunjangan Khusus PNS.
|
10,302,665.00 |
21.43% |
1,890,277.00 |
85.62% |
-14.38% |
0.00 |
85.62% |
-14.38% |
|
Tambahan Penghasilan berdasarkan Beban Kerja PNS
Tambahan Penghasilan berdasarkan Beban Kerja PNS
|
297,435,100.00 |
21.43% |
59,475,209.00 |
93.31% |
-6.69% |
0.00 |
93.31% |
-6.69% |
|
Belanja Tunjangan Fungsional PNS
Belanja Tunjangan Fungsional PNS
|
81,407,723.00 |
21.43% |
17,600,000.00 |
100.89% |
0.89% |
0.00 |
100.89% |
0.89% |
|
Belanja iuran Jaminan Kecelakaan Kerja PNS (Belanja Gaji dan Tunjangan)
Belanja iuran jaminan kecelakaan kerja ASN
|
2,100,850.00 |
21.43% |
495,847.00 |
110.14% |
10.14% |
0.00 |
110.14% |
10.14% |
|
Belanja Iuran Jaminan Kematian PNS ( Belanja Gaji dan Tunjangan )
Belanja Iuran Jaminan Kematian PNS
|
6,302,566.00 |
21.43% |
1,487,556.00 |
110.14% |
10.14% |
0.00 |
110.14% |
10.14% |
|
Belanja Iuran Jaminan Kesehatan PNS ( Belanja Gaji dan Tunjangan ).
Belanja Iuran Jaminan Kesehatan PNS
|
42,991,509.00 |
21.43% |
10,154,715.00 |
110.23% |
10.23% |
0.00 |
110.23% |
10.23% |
|
Belanja Tunjangan Beras PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Beras
|
41,471,635.00 |
21.43% |
9,993,960.00 |
112.46% |
12.46% |
0.00 |
112.46% |
12.46% |
|
Belanja Tunjangan Keluarga PNS (Belanja Gaji dan Tunjangan)
Belanja Tunjangan Keluarga PNS
|
65,844,349.00 |
21.43% |
16,560,300.00 |
117.37% |
17.37% |
0.00 |
117.37% |
17.37% |
|
Belanja Tunjangan Jabatan PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Jabatan PNS
|
87,138,554.00 |
21.43% |
23,140,000.00 |
123.93% |
23.93% |
0.00 |
123.93% |
23.93% |
|
Belanja Tunjangan Fungsional Umum PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Fungsional Umum PNS
|
21,536,212.00 |
21.43% |
5,860,000.00 |
126.98% |
26.98% |
0.00 |
126.98% |
26.98% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
14,638.00 |
21.42% |
4,042.00 |
128.93% |
28.93% |
0.00 |
128.93% |
28.93% |
|
Belanja Gaji Pokok PNS (Belanja Gaji dan Tunjangan)
Belanja Gaji Pokok PNS
|
975,130,071.00 |
21.43% |
275,198,000.00 |
131.70% |
31.70% |
0.00 |
131.70% |
31.70% |
