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  • No Kelompok Ahli Gaji Dasar (RP) 1 2 GD 1 BBS 0,30XGD Tahun Pengalam Ans1 Beban Biaya Sosial (RP)

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    1. This document provides a detailed analysis of direct personnel costs for professional experts in the province of Lampung for the 2015 budget year. 2. It lists salary amounts for experts in various experience levels and job categories such as junior expert, senior expert, and chief expert. 3. For each salary amount, it calculates social security costs, general expenses, assignment allowances, profits, and total personnel costs. Rounded total costs are provided in the final column.

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    Original Title

    PROF_S2

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    1. This document provides a detailed analysis of direct personnel costs for professional experts in the province of Lampung for the 2015 budget year. 2. It lists salary amounts for experts in various experience levels and job categories such as junior expert, senior expert, and chief expert. 3. For each salary amount, it calculates social security costs, general expenses, assignment allowances, profits, and total personnel costs. Rounded total costs are provided in the final column.

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    14 views3 pages

    No Kelompok Ahli Gaji Dasar (RP) 1 2 GD 1 BBS 0,30XGD Tahun Pengalam Ans1 Beban Biaya Sosial (RP)

    Uploaded by

    Subarokah Safari
    1. This document provides a detailed analysis of direct personnel costs for professional experts in the province of Lampung for the 2015 budget year. 2. It lists salary amounts for experts in various experience levels and job categories such as junior expert, senior expert, and chief expert. 3. For each salary amount, it calculates social security costs, general expenses, assignment allowances, profits, and total personnel costs. Rounded total costs are provided in the final column.

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    of 3

    DAFTAR ANALISA RINCIAN BEBAN BIAYA LANGSUNG PERSONIL-TENAGA AHLI PROFESIAONA

    DILINGKUNGAN PROVINSI LAMPUNG


    TAHUN ANGGARAN 2015
    TAHUN
    GAJI
    NO KELOMPOK AHLI PENGALAM
    AN S 1

    1
    1
    Rp
    2
    2
    Rp
    AHLI MADYA
    3
    3
    Rp
    4
    4
    Rp
    1
    1
    Rp
    2
    2
    Rp
    AHLI UTAMA
    3
    3
    Rp
    4
    4
    Rp

    DASAR (Rp)
    1
    GD=1
    8,584,000
    9,209,000
    9,885,000
    10,510,000
    11,134,000
    11,759,000
    12,580,000
    13,450,000

    BEBAN BIAYA
    SOSIAL (RP)
    2
    BBS=0,30XGD
    Rp
    2,575,200
    Rp
    2,762,700
    Rp
    2,965,500
    Rp
    3,153,000
    Rp
    3,340,200
    Rp
    3,527,700
    Rp
    3,774,000
    Rp
    4,035,000

    ENAGA AHLI PROFESIAONAL S-2

    BEBAN BIAYA
    UMUM (Rp)
    3
    BBU=0,7XGD
    Rp 6,008,800
    Rp 6,446,300
    Rp 6,919,500
    Rp 7,357,000
    Rp 7,793,800
    Rp 8,231,300
    Rp 8,806,000
    Rp 9,415,000

    TUNJANGAN
    KEUNTUNGAN
    TOTAL BIAYA
    PENUGASAN
    (Rp)
    PERSONIL (Rp)
    (Rp)
    4
    5
    6
    TP=0,1XGD
    K= (GD+BBS+BBU)X0,10
    GD+BBS+BBU+TP+K
    Rp
    858,400 Rp
    1,716,800 Rp 19,743,200
    Rp
    920,900 Rp
    1,841,800 Rp 21,180,700
    Rp
    988,500 Rp
    1,977,000 Rp 22,735,500
    Rp
    1,051,000 Rp
    2,102,000 Rp 24,173,000
    Rp
    1,113,400 Rp
    2,226,800 Rp 25,608,200
    Rp
    1,175,900 Rp
    2,351,800 Rp 27,045,700
    Rp
    1,258,000 Rp
    2,516,000 Rp 28,934,000
    Rp
    1,345,000 Rp
    2,690,000 Rp 30,935,000

    PEMBULATAN
    (Rp)
    7
    BBU+TP+K
    Rp 19,745,000
    Rp 21,181,000
    Rp 22,737,000
    Rp 24,173,000
    Rp 25,609,000
    Rp 27,045,000
    Rp 29,000,000
    Rp 31,000,000

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