|
Belanja Iuran Simpanan Pesrta Tabungan Perumahan Rakyat PNS (Belanja Gaji dan Tunjangan
Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS
|
9,610,750.00 |
100.00% |
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.
|
7,960,104.00 |
100.00% |
1,117,491.00 |
14.04% |
-85.96% |
0.00 |
14.04% |
-85.96% |
|
Belanja Tunjangan Fungsional PNS
Belanja Tunjangan Fungsional PNS
|
70,656,133.00 |
100.00% |
11,760,000.00 |
16.64% |
-83.36% |
0.00 |
16.64% |
-83.36% |
|
Belanja iuran Jaminan Kecelakaan Kerja PNS (Belanja Gaji dan Tunjangan)
Belanja iuran jaminan kecelakaan kerja ASN
|
3,049,244.00 |
100.00% |
673,829.00 |
22.10% |
-77.90% |
0.00 |
22.10% |
-77.90% |
|
Belanja Iuran Jaminan Kematian PNS ( Belanja Gaji dan Tunjangan )
Belanja Iuran Jaminan Kematian PNS
|
9,147,743.00 |
100.00% |
2,021,503.00 |
22.10% |
-77.90% |
0.00 |
22.10% |
-77.90% |
|
Belanja Iuran Jaminan Kesehatan PNS ( Belanja Gaji dan Tunjangan ).
Belanja Iuran Jaminan Kesehatan PNS
|
62,430,966.00 |
100.00% |
13,832,149.00 |
22.16% |
-77.84% |
0.00 |
22.16% |
-77.84% |
|
Tambahan Penghasilan berdasarkan Beban Kerja PNS
Tambahan Penghasilan berdasarkan Beban Kerja PNS
|
412,342,906.00 |
100.00% |
91,812,000.00 |
22.27% |
-77.73% |
0.00 |
22.27% |
-77.73% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
19,232.00 |
100.00% |
4,887.00 |
25.41% |
-74.59% |
0.00 |
25.41% |
-74.59% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
19,232.00 |
100.00% |
4,887.00 |
25.41% |
-74.59% |
0.00 |
25.41% |
-74.59% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
19,232.00 |
100.00% |
4,887.00 |
25.41% |
-74.59% |
0.00 |
25.41% |
-74.59% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
19,232.00 |
100.00% |
4,887.00 |
25.41% |
-74.59% |
0.00 |
25.41% |
-74.59% |
|
Belanja Gaji Pokok PNS (Belanja Gaji dan Tunjangan)
Belanja Gaji Pokok PNS
|
1,422,677,372.00 |
100.00% |
375,729,400.00 |
26.41% |
-73.59% |
0.00 |
26.41% |
-73.59% |
|
Belanja Tunjangan Fungsional Umum PNS
Belanja Tunjangan Fungsional Umum PNS
|
38,178,273.00 |
100.00% |
10,115,000.00 |
26.49% |
-73.51% |
0.00 |
26.49% |
-73.51% |
|
Belanja Tunjangan Beras PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Beras
|
68,887,482.00 |
100.00% |
18,322,260.00 |
26.60% |
-73.40% |
0.00 |
26.60% |
-73.40% |
|
Belanja Tunjangan Keluarga PNS (Belanja Gaji dan Tunjangan)
Belanja Tunjangan Keluarga PNS
|
127,186,240.00 |
100.00% |
33,885,790.00 |
26.64% |
-73.36% |
0.00 |
26.64% |
-73.36% |
|
Belanja Tunjangan Jabatan PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Jabatan PNS
|
111,957,139.00 |
100.00% |
31,180,000.00 |
27.85% |
-72.15% |
0.00 |
27.85% |
-72.15% |
