| (PK. ) |
| 1 |
12 |
OB |
Penghasilan Tetap Lurah |
4.044.400 |
ADD |
48.532.800 |
48.532.800 |
48.145.882 |
386.918 |
| 2 |
12 |
OB |
Tunjangan Jabatan Lurah |
750.000 |
ADD |
9.000.000 |
9.000.000 |
9.000.000 |
0 |
| 3 |
12 |
OB |
Tunjangan Istri/Suami Lurah |
404.440 |
ADD |
4.853.280 |
4.853.280 |
0 |
4.853.280 |
| 4 |
24 |
OB |
Tunjangan Anak Lurah |
80.888 |
ADD |
1.941.312 |
1.941.312 |
0 |
1.941.312 |
| 5 |
12 |
OB |
Carik |
3.033.300 |
ADD |
36.399.600 |
36.399.600 |
0 |
36.399.600 |
| 6 |
36 |
OB |
Kepala Seksi |
2.831.080 |
ADD |
101.918.880 |
101.918.880 |
0 |
101.918.880 |
| 7 |
36 |
OB |
Kepala Urusan |
2.831.080 |
ADD |
101.918.880 |
101.918.880 |
0 |
101.918.880 |
| 8 |
132 |
OB |
Dukuh |
2.628.860 |
ADD |
347.009.520 |
347.009.520 |
0 |
347.009.520 |
| 9 |
12 |
OB |
Tunjangan Jabatan Carik |
550.000 |
ADD |
6.600.000 |
6.600.000 |
0 |
6.600.000 |
| 10 |
36 |
OB |
Tunjangan Jabatan Kepala Seksi |
450.000 |
ADD |
16.200.000 |
16.200.000 |
0 |
16.200.000 |
| 11 |
36 |
OB |
Tunjangan Jabatan Kepala Urusan |
450.000 |
ADD |
16.200.000 |
16.200.000 |
0 |
16.200.000 |
| 12 |
132 |
OB |
Tunjangan Jabatan Dukuh |
350.000 |
ADD |
46.200.000 |
46.200.000 |
0 |
46.200.000 |
| 13 |
12 |
OB |
Tunjangan Istri/Suami Carik |
303.330 |
ADD |
3.639.960 |
3.639.960 |
0 |
3.639.960 |
| 14 |
36 |
OB |
Tunjangan Istri/Suami Kepala Seksi |
283.108 |
ADD |
10.191.888 |
10.191.888 |
0 |
10.191.888 |
| 15 |
36 |
OB |
Tunjangan Istri/Suami Kepala Urusan |
283.108 |
ADD |
10.191.888 |
10.191.888 |
0 |
10.191.888 |
| 16 |
120 |
OB |
Tunjangan Istri/Suami Dukuh |
262.886 |
ADD |
31.546.320 |
31.546.320 |
0 |
31.546.320 |
| 17 |
12 |
OB |
Tunjangan Anak Carik |
60.666 |
ADD |
727.992 |
727.992 |
0 |
727.992 |
| 18 |
48 |
OB |
Tunjangan Anak Kepala Seksi |
56.622 |
ADD |
2.717.856 |
2.717.856 |
0 |
2.717.856 |
| 19 |
36 |
OB |
Tunjangan Anak Kepala Urusan |
56.622 |
ADD |
2.038.392 |
2.038.392 |
0 |
2.038.392 |
| 20 |
192 |
OB |
Tunjangan Anak Dukuh |
52.577 |
ADD |
10.094.784 |
10.094.784 |
0 |
10.094.784 |
| 21 |
12 |
OB |
Lurah |
161.776 |
ADD |
1.941.312 |
0 |
0 |
0 |
| 22 |
12 |
OB |
Carik |
121.332 |
ADD |
1.455.984 |
0 |
0 |
0 |
| 23 |
36 |
OB |
Kepala Seksi |
113.243 |
ADD |
4.076.748 |
0 |
0 |
0 |
| 24 |
36 |
OB |
Kepala Urusan |
113.243 |
ADD |
4.076.748 |
0 |
0 |
0 |
| 25 |
132 |
OB |
Dukuh |
105.154 |
ADD |
13.880.328 |
0 |
6.480.000 |
0 |
| 26 |
84 |
OB |
Staf |
90.000 |
ADD |
7.560.000 |
7.560.000 |
6.480.000 |
1.080.000 |
| 27 |
12 |
OB |
Lurah |
21.840 |
ADD |
262.080 |
262.080 |
262.080 |
0 |
| 28 |
12 |
OB |
Carik |
16.380 |
ADD |
196.560 |
196.560 |
0 |
196.560 |
| 29 |
36 |
OB |
Kepala Seksi |
15.289 |
ADD |
550.404 |
550.404 |
0 |
550.404 |
| 30 |
36 |
OB |
Kepala Urusan |
15.289 |
ADD |
550.404 |
550.404 |
0 |
550.404 |
| 31 |
132 |
OB |
Dukuh |
14.196 |
ADD |
1.873.872 |
1.873.872 |
0 |
1.873.872 |
| 32 |
108 |
OB |
Staf |
12.150 |
ADD |
1.312.200 |
1.312.200 |
0 |
1.312.200 |
| 33 |
400 |
Liter |
BBM Kendaraan Dinas |
12.400 |
ADD |
4.960.000 |
3.868.800 |
0 |
3.868.800 |
| 34 |
24 |
Kali |
Isi Ulang Gas Elpiji |
110.000 |
ADD |
2.640.000 |
2.640.000 |
0 |
2.640.000 |
| 35 |
4433 |
OH |
Minum/Snack Harian Lurah, Pamong, Staf |
3.000 |
ADD |
13.299.000 |
10.599.000 |
0 |
10.599.000 |
| 36 |
100 |
Dos |
Makan dan Minum Tamu |
20.000 |
ADD |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 37 |
100 |
Dos |
Snak dan Minum Tamu |
15.000 |
ADD |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 38 |
180 |
Dos |
Snak dan Minum Soaliasisasi/Rapat |
10.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 39 |
1 |
Tahun |
Honor Admin Sipades |
1.200.000 |
ADD |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 40 |
200 |
Kali |
Perjalanan Dinas Dalam Kabupaten |
50.000 |
ADD |
10.000.000 |
15.000.000 |
0 |
15.000.000 |
| 41 |
140 |
Kali |
Perjalanan Dinas Dalam Propinsi |
75.000 |
ADD |
10.500.000 |
7.500.000 |
0 |
7.500.000 |
| 42 |
1 |
Ls |
Perjalanan Dinas Luar Propinsi |
2.000.000 |
ADD |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 43 |
12 |
Bulan |
Listrik Lainnya (Token) |
866.583 |
ADD |
10.398.996 |
1.200.000 |
0 |
1.200.000 |
| 44 |
12 |
Bulan |
Surat Kabar |
90.000 |
ADD |
1.080.000 |
1.080.000 |
0 |
1.080.000 |
| 45 |
12 |
Bulan |
Telepon Kantor |
130.000 |
ADD |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 46 |
0 |
Ls |
Perbaikan TV |
0 |
ADD |
0 |
2.700.000 |
0 |
2.700.000 |
| 47 |
12 |
OB |
Ketua |
1.500.000 |
ADD |
18.000.000 |
18.000.000 |
0 |
18.000.000 |
| 48 |
12 |
OB |
Wakil Ketua |
1.350.000 |
ADD |
16.200.000 |
16.200.000 |
0 |
16.200.000 |
| 49 |
12 |
OB |
Sekretaris |
1.275.000 |
ADD |
15.300.000 |
15.300.000 |
0 |
15.300.000 |
| 50 |
24 |
OB |
Ketua Bidang |
1.200.000 |
ADD |
28.800.000 |
28.800.000 |
0 |
28.800.000 |
| 51 |
48 |
OB |
Anggota |
1.125.000 |
ADD |
54.000.000 |
54.000.000 |
0 |
54.000.000 |
| 52 |
1 |
Ls |
Belanja Alat Tulis |
1.371.000 |
ADD |
1.371.000 |
1.371.000 |
1.366.000 |
5.000 |
| 53 |
9800 |
Lembar |
Fotokopi |
250 |
ADD |
2.450.000 |
2.450.000 |
1.279.794 |
1.170.206 |
| 54 |
25 |
Buah |
Jilid |
10.000 |
ADD |
250.000 |
250.000 |
0 |
250.000 |
| 55 |
625 |
Dos |
Makan dan Minum |
20.000 |
ADD |
12.500.000 |
12.500.000 |
8.658.440 |
3.841.560 |
| 56 |
40 |
OH |
Perjalanan Dinas dalam Kabupaten |
50.000 |
ADD |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 57 |
10 |
OH |
Perjalanan Dinas dalam Propinsi |
75.000 |
ADD |
750.000 |
0 |
450.000 |
0 |
| 58 |
640 |
Lembar |
Fotokopi |
250 |
ADD |
160.000 |
150.000 |
0 |
150.000 |
| 59 |
592 |
Dos |
Snack dan Minum Kegiatan di Padukuhan |
20.000 |
ADD |
11.840.000 |
11.850.000 |
0 |
11.850.000 |
| 60 |
200 |
Dos |
Snack dan Minum |
10.000 |
ADD |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 61 |
12 |
OB |
Lurah |
400.000 |
ADD |
4.800.000 |
4.800.000 |
0 |
4.800.000 |
| 62 |
12 |
OB |
Carik |
90.000 |
ADD |
1.080.000 |
1.080.000 |
0 |
1.080.000 |
| 63 |
12 |
OB |
Kamituwa |
150.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 64 |
12 |
OB |
Jagabaya |
250.000 |
ADD |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 65 |
12 |
OB |
Ulu-ulu |
130.000 |
ADD |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 66 |
12 |
OB |
Kaur Danarta |
70.000 |
ADD |
840.000 |
840.000 |
0 |
840.000 |
| 67 |
12 |
OB |
Kaur Tata Laksana |
70.000 |
ADD |
840.000 |
840.000 |
0 |
840.000 |
| 68 |
12 |
OB |
Kaur Pangripta |
230.000 |
ADD |
2.760.000 |
2.760.000 |
0 |
2.760.000 |
| 69 |
12 |
OB |
Dukuh Gunungan |
70.000 |
ADD |
840.000 |
840.000 |
0 |
840.000 |
| 70 |
12 |
OB |
Dukuh Trayeman |
170.000 |
ADD |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 71 |
12 |
OB |
Dukuh Kauman |
170.000 |
ADD |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 72 |
12 |
OB |
Dukuh Gunungkelir |
370.000 |
ADD |
4.440.000 |
4.440.000 |
0 |
4.440.000 |
| 73 |
12 |
OB |
Dukuh Kedaton |
230.000 |
ADD |
2.760.000 |
2.760.000 |
0 |
2.760.000 |
| 74 |
12 |
OB |
Dukuh Pungkuran |
110.000 |
ADD |
1.320.000 |
1.320.000 |
0 |
1.320.000 |
| 75 |
12 |
OB |
Dukuh Karet |
150.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 76 |
12 |
OB |
Dukuh Kerto |
110.000 |
ADD |
1.320.000 |
1.320.000 |
0 |
1.320.000 |
| 77 |
12 |
OB |
Dukuh Kanggotan |
130.000 |
ADD |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 78 |
12 |
OB |
Dukuh Bedukan |
110.000 |
ADD |
1.320.000 |
1.320.000 |
0 |
1.320.000 |
| 79 |
12 |
OB |
Dukuh Keputren |
170.000 |
ADD |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 80 |
72 |
OB |
Tunjangan Masa Kerja Staf Kalurahan (Staf Pamong) |
120.000 |
ADD |
8.640.000 |
8.640.000 |
0 |
8.640.000 |
| 81 |
72 |
OB |
Penghasilan Tetap Staf Kalurahan |
2.250.000 |
ADD |
162.000.000 |
162.000.000 |
0 |
162.000.000 |
| 82 |
24 |
OB |
Penghasilan Tetap Staf Honorer |
2.250.000 |
ADD |
54.000.000 |
54.000.000 |
0 |
54.000.000 |
| 83 |
0 |
Unit |
Tikar Panjang |
0 |
ADD |
0 |
2.591.200 |
0 |
2.591.200 |
| 84 |
0 |
Unit |
Showcase |
0 |
ADD |
0 |
3.500.000 |
0 |
3.500.000 |
| 85 |
0 |
Unit |
Jam Dinding Seiko |
0 |
ADD |
0 |
700.000 |
0 |
700.000 |
| 86 |
0 |
Unit |
Mikrotik Hap |
0 |
ADD |
0 |
1.500.000 |
0 |
1.500.000 |
| 87 |
0 |
Unit |
Kipas Angin Tempel |
0 |
ADD |
0 |
1.800.000 |
0 |
1.800.000 |
| 88 |
0 |
Unit |
Sound Wireless dan Mic Wireless |
0 |
ADD |
0 |
3.500.000 |
0 |
3.500.000 |
| 89 |
2 |
Unit |
Printer Support Wifi |
3.000.000 |
ADD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 90 |
1 |
Tahun |
Pemeliharaan Kantor dan Pendopo |
5.000.000 |
ADD |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 91 |
1 |
Tahun |
Pemeliharaan GOR dan Bangunan Pendukung Kantor |
10.207.587 |
ADD |
10.207.587 |
10.207.587 |
0 |
10.207.587 |
| 92 |
0 |
paket |
Upah Tenaga Kerja |
0 |
ADD |
0 |
6.000.000 |
0 |
6.000.000 |
| 93 |
0 |
paket |
Belanja Bahan Material |
0 |
ADD |
0 |
14.830.087 |
0 |
14.830.087 |
| 94 |
300 |
Dos |
Makan dan Minum |
20.000 |
ADD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 95 |
300 |
Dos |
Snack dan Minum |
12.500 |
ADD |
3.750.000 |
3.750.000 |
0 |
3.750.000 |
| 96 |
12 |
OB |
Siltap Lurah |
4.044.400 |
ADD |
48.532.800 |
48.532.800 |
48.145.882 |
386.918 |
| 97 |
12 |
OB |
Tunjangan Istri Lurah |
404.450 |
ADD |
4.853.400 |
4.853.400 |
0 |
4.853.400 |
| 98 |
24 |
OB |
Tunjangan Anak Lurah |
80.900 |
ADD |
1.941.600 |
1.941.600 |
0 |
1.941.600 |
| 99 |
128 |
OB |
Dukuh |
2.628.860 |
ADD |
336.494.080 |
312.834.340 |
0 |
312.834.340 |
| 100 |
0 |
OB |
Plt. Dukuh Trayeman |
0 |
ADD |
0 |
3.154.632 |
0 |
3.154.632 |
| 101 |
0 |
OB |
Plt. Dukuh Keputren |
0 |
ADD |
0 |
1.314.430 |
0 |
1.314.430 |
| 102 |
12 |
OB |
Carik |
550.000 |
ADD |
6.600.000 |
6.600.000 |
0 |
6.600.000 |
| 103 |
36 |
OB |
Kepala Seksi |
450.000 |
ADD |
16.200.000 |
16.200.000 |
0 |
16.200.000 |
| 104 |
36 |
OB |
Kepala Urusan |
450.000 |
ADD |
16.200.000 |
13.500.000 |
0 |
13.500.000 |
| 105 |
132 |
OB |
Dukuh |
350.000 |
ADD |
46.200.000 |
41.650.000 |
0 |
41.650.000 |
| 106 |
12 |
OB |
Carik |
303.350 |
ADD |
3.640.200 |
3.640.200 |
0 |
3.640.200 |
| 107 |
36 |
OB |
Kepala Seksi |
283.100 |
ADD |
10.191.600 |
10.191.600 |
0 |
10.191.600 |
| 108 |
36 |
OB |
Kepala Urusan |
283.100 |
ADD |
10.191.600 |
10.191.600 |
0 |
10.191.600 |
| 109 |
128 |
OB |
Dukuh |
262.900 |
ADD |
33.651.200 |
31.285.100 |
0 |
31.285.100 |
| 110 |
24 |
OB |
Carik |
60.700 |
ADD |
1.456.800 |
1.456.800 |
0 |
1.456.800 |
| 111 |
36 |
OB |
Kepala Seksi |
56.650 |
ADD |
2.039.400 |
2.039.400 |
0 |
2.039.400 |
| 112 |
36 |
OB |
Kepala Urusan |
56.650 |
ADD |
2.039.400 |
2.039.400 |
0 |
2.039.400 |
| 113 |
216 |
OB |
Dukuh |
52.600 |
ADD |
11.361.600 |
11.361.600 |
0 |
11.361.600 |
| 114 |
6 |
OB |
Lurah |
161.776 |
ADD |
970.656 |
0 |
0 |
0 |
| 115 |
6 |
OB |
Carik |
121.232 |
ADD |
727.392 |
0 |
0 |
0 |
| 116 |
18 |
OB |
Kepala Seksi |
113.243 |
ADD |
2.038.374 |
0 |
0 |
0 |
| 117 |
18 |
OB |
Kepala Urusan |
113.243 |
ADD |
2.038.374 |
0 |
0 |
0 |
| 118 |
66 |
OB |
Dukuh |
105.154 |
ADD |
6.940.164 |
0 |
6.480.000 |
0 |
| 119 |
72 |
OB |
Staf Pamong |
90.000 |
ADD |
6.480.000 |
6.480.000 |
6.480.000 |
0 |
| 120 |
12 |
OB |
Staf Honorer |
90.000 |
ADD |
1.080.000 |
1.080.000 |
0 |
1.080.000 |
| 121 |
36 |
OB |
Kepala Seksi |
15.288 |
ADD |
550.368 |
550.368 |
0 |
550.368 |
| 122 |
36 |
OB |
Kepala Urusan |
15.263 |
ADD |
549.468 |
549.468 |
0 |
549.468 |
| 123 |
72 |
OB |
Staf Pamong |
12.800 |
ADD |
921.600 |
921.600 |
0 |
921.600 |
| 124 |
36 |
OB |
Staf Honorer |
12.800 |
ADD |
460.800 |
460.800 |
0 |
460.800 |
| 125 |
0 |
Buah |
Pompa Aqua Galon |
0 |
ADD |
0 |
150.000 |
0 |
34.000 |
| 126 |
0 |
Kali |
Refill Aqua Galon Paskibraka |
0 |
ADD |
0 |
2.362.500 |
0 |
2.317.500 |
| 127 |
132 |
Kali |
Perjalanan Dinas Dalam Kabupaten/Kota |
50.000 |
ADD |
6.600.000 |
6.600.000 |
6.600.000 |
0 |
| 128 |
1 |
Ls |
Perjalanan Dinas Luar Provinsi |
3.000.000 |
ADD |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 129 |
0 |
Ls |
Perjalanan Dinas Luar Kabupaten Dalam Propinsi |
0 |
ADD |
0 |
2.500.000 |
0 |
75.000 |
| 130 |
0 |
Ls |
Karangan Bunga |
0 |
ADD |
0 |
1.465.766 |
0 |
965.766 |
| 131 |
20 |
OH |
Perjalanan Dinas dalam Kabupaten |
50.000 |
ADD |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 132 |
0 |
Ls |
Makan dan Minum |
0 |
ADD |
0 |
2.000.000 |
0 |
40.000 |
| 133 |
79 |
OT |
Honorarium Ketua RT |
500.000 |
ADD |
39.500.000 |
79.000.000 |
0 |
0 |
| 134 |
12 |
OB |
Lurah |
450.000 |
ADD |
5.400.000 |
5.400.000 |
5.400.000 |
0 |
| 135 |
12 |
OB |
Carik |
110.000 |
ADD |
1.320.000 |
1.320.000 |
0 |
1.320.000 |
| 136 |
12 |
OB |
Kamituwa |
170.000 |
ADD |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 137 |
12 |
OB |
Ulu-ulu |
150.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 138 |
12 |
OB |
Kaur Danarta |
90.000 |
ADD |
1.080.000 |
1.080.000 |
0 |
1.080.000 |
| 139 |
12 |
OB |
Kaur Tata Laksana |
90.000 |
ADD |
1.080.000 |
1.080.000 |
0 |
1.080.000 |
| 140 |
12 |
OB |
Kaur Pangripta |
250.000 |
ADD |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 141 |
12 |
OB |
Dukuh Kauman |
190.000 |
ADD |
2.280.000 |
2.280.000 |
0 |
2.280.000 |
| 142 |
12 |
OB |
Dukuh Gunungkelir |
370.000 |
ADD |
4.440.000 |
4.440.000 |
0 |
4.440.000 |
| 143 |
12 |
OB |
Dukuh Kedaton |
250.000 |
ADD |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 144 |
12 |
OB |
Dukuh Pungkuran |
130.000 |
ADD |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 145 |
12 |
OB |
Dukuh Karet |
170.000 |
ADD |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 146 |
12 |
OB |
Dukuh Kerto |
130.000 |
ADD |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 147 |
12 |
OB |
Dukuh Kanggotan |
150.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 148 |
12 |
OB |
Dukuh Bedukan |
130.000 |
ADD |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 149 |
12 |
OB |
Dukuh Keputren |
170.000 |
ADD |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 150 |
72 |
OB |
Staf Pamong |
120.000 |
ADD |
8.640.000 |
8.640.000 |
8.640.000 |
0 |
| 151 |
72 |
OB |
Penghasilan Tetap Staf Kalurahan |
2.361.000 |
ADD |
169.992.000 |
169.992.000 |
169.992.000 |
0 |
| 152 |
36 |
OB |
Penghasilan Staf Honorer |
2.361.000 |
ADD |
84.996.000 |
56.664.000 |
56.664.000 |
0 |
| 153 |
0 |
Set |
Kursi Sofa |
0 |
ADD |
0 |
4.000.000 |
0 |
55.838 |
| 154 |
0 |
Set |
Korden |
0 |
ADD |
0 |
200.000 |
0 |
200.000 |
| 155 |
0 |
Paket |
Sewa Rijing dan Plengsengan |
0 |
ADD |
0 |
5.903.908 |
0 |
263.658 |
| 156 |
0 |
Ls |
Servis Peralatan Lainnya |
0 |
ADD |
0 |
1.927.330 |
0 |
1.860.630 |
| 157 |
0 |
Paket |
Jasa Perbaikan Pintu Kaca |
0 |
ADD |
0 |
300.000 |
0 |
300.000 |
| 158 |
1 |
Paket |
Perbaikan Gedung Kantor Kalurahan |
10.000.000 |
ADD |
10.000.000 |
10.000.000 |
9.760.500 |
239.500 |
| 159 |
1 |
Paket |
Perbaikan Bangunan Pendukung Kantor |
10.000.000 |
ADD |
10.000.000 |
0 |
9.760.500 |
0 |
| 160 |
0 |
Ls |
Bahan Baku Material |
0 |
ADD |
0 |
460.000 |
0 |
460.000 |
| 161 |
1 |
Tim |
Honor TPK |
700.000 |
ADD |
700.000 |
0 |
0 |
0 |
| 162 |
1 |
Tim |
Honor Tim PBJ |
526.274 |
ADD |
526.274 |
0 |
0 |
0 |
| 163 |
1 |
Tim |
Honor TPK |
200.000 |
ADD |
200.000 |
200.000 |
0 |
200.000 |
| 164 |
1 |
Tim |
Honor Tim PBJ |
198.050 |
ADD |
198.050 |
204.109 |
0 |
204.109 |
| 165 |
1 |
Paket |
Upah Tenaga Kerja |
7.840.000 |
ADD |
7.840.000 |
0 |
0 |
0 |
| 166 |
1 |
Paket |
Belanja Upah Tenaga Kerja |
2.240.000 |
ADD |
2.240.000 |
0 |
0 |
0 |
| 167 |
0 |
hok |
Upah Tukang |
0 |
ADD |
0 |
2.200.000 |
0 |
2.200.000 |
| 168 |
0 |
hok |
Upah Pekerja |
0 |
ADD |
0 |
4.000.000 |
0 |
4.000.000 |
| 169 |
0 |
hok |
Upah Tukang |
0 |
ADD |
0 |
3.300.000 |
0 |
2.640.000 |
| 170 |
0 |
hok |
Upah Pekerja |
0 |
ADD |
0 |
6.000.000 |
0 |
5.340.000 |
| 171 |
0 |
ok |
Upah Pekerja |
0 |
ADD |
0 |
1.080.000 |
0 |
1.080.000 |
| 172 |
0 |
ok |
Upah Tukang Batu |
0 |
ADD |
0 |
400.000 |
0 |
400.000 |
| 173 |
1 |
Paket |
Belanja Bahan Baku/Material |
26.332.485 |
ADD |
26.332.485 |
0 |
0 |
0 |
| 174 |
1 |
Paket |
Belanja Bahan Baku/Material |
7.361.950 |
ADD |
7.361.950 |
7.361.950 |
7.013.284 |
348.666 |
| 175 |
0 |
paket |
Belanja Bahan Baku/Material |
0 |
ADD |
0 |
17.940.000 |
0 |
4.328.655 |
| 176 |
0 |
Paket |
Belanja Bahan Baku/Material |
0 |
ADD |
0 |
5.030.690 |
0 |
50.554 |
| 177 |
0 |
hari |
Sewa Molen |
0 |
ADD |
0 |
989.310 |
0 |
71.310 |
| 178 |
1 |
dos |
Amplop Kecil |
10.000 |
ADD |
10.000 |
10.000 |
0 |
10.000 |
| 179 |
5000 |
Lembar |
Fotokopi |
250 |
ADD |
1.250.000 |
1.250.000 |
0 |
1.250.000 |
| 180 |
1 |
paket |
Belanja Makan dan Minum |
14.100.000 |
ADD |
14.100.000 |
0 |
0 |
0 |
| 181 |
100 |
dos |
Makan dan Minum |
30.000 |
ADD |
3.000.000 |
2.000.000 |
1.470.000 |
530.000 |
| 182 |
1 |
Tim |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
5.475.000 |
ADD |
5.475.000 |
5.475.000 |
5.475.000 |
0 |
| 183 |
1 |
Tim |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
500.000 |
ADD |
500.000 |
0 |
0 |
0 |
| 184 |
1 |
paket |
Honor Narasumber |
1.600.000 |
ADD |
1.600.000 |
0 |
0 |
0 |
| 185 |
2 |
JPL |
Honor Narasumber |
200.000 |
ADD |
400.000 |
400.000 |
0 |
400.000 |
| 186 |
1 |
paket |
Honor Harian Peserta |
4.590.000 |
ADD |
4.590.000 |
0 |
0 |
0 |
| 187 |
10 |
Orang |
Uang Transport Peserta |
60.000 |
ADD |
600.000 |
0 |
0 |
0 |
| 188 |
65 |
Orang |
Bantuan Transport Peserta |
30.000 |
ADD |
1.950.000 |
1.800.000 |
1.160.000 |
640.000 |
| 189 |
10 |
Orang |
Akomodasi Peserta |
250.000 |
ADD |
2.500.000 |
0 |
0 |
0 |
| 190 |
1 |
Paket |
Belanja Barang Cetak dan Penggandaan |
1.225.000 |
ADD |
1.225.000 |
1.225.000 |
255.000 |
970.000 |
| 191 |
50 |
dos |
Makan dan Minum |
30.000 |
ADD |
1.500.000 |
1.000.000 |
980.000 |
20.000 |
| 192 |
76 |
dos |
Makan dan Minum |
30.000 |
ADD |
2.280.000 |
1.520.000 |
1.019.200 |
500.800 |
| 193 |
1 |
Tim |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
2.450.000 |
ADD |
2.450.000 |
2.450.000 |
1.825.000 |
625.000 |
| 194 |
0 |
OH |
Perjalanan Dinas Dalam Kabupaten |
0 |
ADD |
0 |
1.000.000 |
0 |
1.000.000 |
| 195 |
0 |
Ls |
Perjalanan Dinas Luar Kabupaten Dalam Propinsi |
0 |
ADD |
0 |
750.000 |
0 |
0 |
| 196 |
2000 |
Lembar |
Fotokopi |
250 |
ADD |
500.000 |
500.000 |
0 |
500.000 |
| 197 |
50 |
Dos |
Makan dan MInum |
30.000 |
ADD |
1.500.000 |
1.500.000 |
1.470.000 |
30.000 |
| 198 |
1 |
Tim |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
18.900.000 |
ADD |
18.900.000 |
18.900.000 |
18.900.000 |
0 |
| 199 |
0 |
Paket |
Pembaharuan Jaringan Internet dan Wifi Kantor |
0 |
ADD |
0 |
10.000.000 |
0 |
10.000.000 |
| 200 |
0 |
Unit |
Komputer All in One |
0 |
ADD |
0 |
4.000.000 |
0 |
4.000.000 |
| 201 |
0 |
Unit |
Printer Thermal |
0 |
ADD |
0 |
1.200.000 |
0 |
1.200.000 |
| 202 |
0 |
Unit |
Printer Copy Scan |
0 |
ADD |
0 |
2.500.000 |
0 |
2.500.000 |
| 203 |
0 |
Set |
Pengadaan CCTV |
0 |
ADD |
0 |
10.000.000 |
0 |
49.960 |
| 204 |
0 |
Unit |
TV 65 inchi |
0 |
ADD |
0 |
10.000.000 |
0 |
10.000.000 |
| 205 |
0 |
Unit |
Stand Berdiri TV |
0 |
ADD |
0 |
2.000.000 |
0 |
2.000.000 |
| 206 |
1 |
Paket |
Belanja Barang Cetak dan Penggandaan |
750.000 |
ADD |
750.000 |
750.000 |
171.360 |
578.640 |
| 207 |
1 |
Paket |
Belanja Barang Konsumsi (Makan/Minum) |
9.750.000 |
ADD |
9.750.000 |
8.000.000 |
7.651.630 |
348.370 |
| 208 |
1 |
Paket |
Honor TPK Ketua dan Anggota |
4.800.000 |
ADD |
4.800.000 |
0 |
0 |
0 |
| 209 |
1 |
Paket |
Honor Tim Reformasi Kalurahan |
14.100.000 |
ADD |
14.100.000 |
14.100.000 |
0 |
14.100.000 |
| 210 |
200 |
dos |
Makan dan Minum |
30.000 |
ADD |
6.000.000 |
4.000.000 |
0 |
4.000.000 |
| 211 |
1 |
Unit |
Sewa Bus Medium |
3.500.000 |
ADD |
3.500.000 |
0 |
0 |
0 |
| 212 |
1 |
Ls |
Operasional PBJ |
2.000.000 |
ADD |
2.000.000 |
0 |
0 |
0 |
| 213 |
0 |
tim |
Operasional TPBJ |
0 |
ADD |
0 |
850.000 |
0 |
0 |
| 214 |
0 |
tim |
Operasional TPK |
0 |
ADD |
0 |
900.000 |
0 |
0 |
| 215 |
0 |
Paket |
Upah Pekerja |
0 |
ADD |
0 |
7.110.000 |
0 |
0 |
| 216 |
0 |
paket |
Bahan Materail |
0 |
ADD |
0 |
5.620.000 |
0 |
0 |
| 217 |
0 |
Paket |
Belanja Obat-obatan |
0 |
ADD |
0 |
196.934 |
0 |
196.934 |