| 07.2004.01.01.02. Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa (PK. DANARTA) |
| 5.1.2.01. Penghasilan Tetap Perangkat Desa |
ADD |
395.486.400 |
395.486.400 |
97.843.116 |
297.643.284 |
| 1 |
12 |
O/B |
Carik - Penghasilan tetap pamong |
2.906.700 |
ADD |
34.880.400 |
34.880.400 |
0 |
34.880.400 |
| 2 |
12 |
O/B |
Danarto - Penghasilan tetap pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 3 |
12 |
O/B |
Panata Laksana Sarta Pangripta - Penghasilan tetap pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 4 |
12 |
O/B |
Jagabaya - Penghasilan tetap pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 5 |
12 |
O/B |
Kamituwa - Penghasilan tetap pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 6 |
12 |
O/B |
Ulu-ulu - Penghasilan tetap pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 7 |
96 |
O/B |
Dukuh - Penghasilan tetap pamong |
2.185.500 |
ADD |
209.808.000 |
209.808.000 |
97.843.116 |
111.964.884 |
| 5.1.2.02. Tunjangan Perangkat Desa |
ADD,PAD,PBH,SLP |
269.755.104 |
269.755.104 |
51.148.474 |
218.606.630 |
| 8 |
0 |
Ls |
Carik - Tunjangan Suami Istri |
0 |
ADD |
0 |
0 |
0 |
0 |
| 9 |
12 |
O/B |
Danarto - Tunjangan Suami Istri |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 10 |
0 |
O/B |
Panata Laksana Sarta Pangripta - Tunjangan Suami Istri |
251.330 |
ADD |
0 |
0 |
0 |
0 |
| 11 |
0 |
O/B |
Jagabaya - Tunjangan Suami Istri |
251.330 |
ADD |
0 |
0 |
0 |
0 |
| 12 |
12 |
O/B |
Kamituwa - Tunjangan Suami Istri |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 13 |
0 |
O/B |
Ulu-ulu - Tunjangan Suami Istri |
251.330 |
ADD |
0 |
0 |
0 |
0 |
| 14 |
12 |
O/B |
Dukuh - Tunjangan Suami Istri |
1.748.400 |
ADD |
20.980.800 |
20.980.800 |
6.097.530 |
14.883.270 |
| 15 |
0 |
Ls |
Carik - Tunjangan anak |
0 |
ADD |
0 |
0 |
0 |
0 |
| 16 |
12 |
O/B |
Danarto - Tunjangan anak |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 17 |
0 |
O/B |
Panata Laksana Sarta Pangripta - Tunjangan anak |
50.266 |
ADD |
0 |
0 |
0 |
0 |
| 18 |
0 |
O/B |
Jagabaya - Tunjangan anak |
50.266 |
ADD |
0 |
0 |
0 |
0 |
| 19 |
12 |
O/B |
Kamituwa - Tunjangan anak |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 20 |
0 |
Ls |
Ulu-ulu - Tunjangan anak |
0 |
ADD |
0 |
0 |
0 |
0 |
| 21 |
12 |
O/B |
Dukuh - Tunjangan anak |
699.360 |
ADD |
8.392.320 |
8.392.320 |
1.350.636 |
7.041.684 |
| 22 |
1 |
tahun |
Carik - Tunjangan Hari Raya |
2.906.700 |
ADD |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 23 |
5 |
tahun |
Kasi/Kaur - Tunjangan Hari Raya |
2.513.300 |
ADD |
12.566.500 |
12.566.500 |
0 |
12.566.500 |
| 24 |
8 |
O/T |
Dukuh - Tunjangan Hari Raya |
2.185.500 |
ADD |
17.484.000 |
17.484.000 |
0 |
17.484.000 |
| 25 |
1 |
O/B |
Carik - Tunjangan penghasilan ke-13 |
2.906.700 |
SLP |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 26 |
5 |
O/B |
Kasi/Kaur - Tunjangan penghasilan ke-13 |
2.513.300 |
SLP |
12.566.500 |
12.566.500 |
0 |
12.566.500 |
| 27 |
8 |
O/B |
Dukuh - Tunjangan penghasilan ke-13 |
2.185.500 |
SLP |
17.484.000 |
17.484.000 |
0 |
17.484.000 |
| 28 |
1 |
paket |
Tunjangan Lain yang Sah - Tunjangan lain yang sah |
88.132.000 |
PAD |
88.132.000 |
88.132.000 |
0 |
88.132.000 |
| 29 |
8 |
O/B |
Tunjangan Kinerja Carik - Tunjangan Kinerja |
581.340 |
PAD |
4.650.720 |
4.650.720 |
0 |
4.650.720 |
| 30 |
40 |
O/B |
Tunjangan Kinerja Kasi/Kaur - Tunjangan Kinerja |
502.660 |
PAD |
20.106.400 |
20.106.400 |
10.743.108 |
9.363.292 |
| 31 |
64 |
O/B |
Tunjangan Kinerja Dukuh - Tunjangan Kinerja |
437.100 |
PAD |
27.974.400 |
27.974.400 |
10.743.108 |
17.231.292 |
| 32 |
4 |
O/B |
Tunjangan Kinerja Carik - Tunjangan Kinerja |
581.340 |
PBH |
2.325.360 |
2.325.360 |
0 |
2.325.360 |
| 33 |
20 |
O/B |
Tunjangan Kinerja Kasi/Kaur - Tunjangan Kinerja |
502.660 |
PBH |
10.053.200 |
10.053.200 |
0 |
10.053.200 |
| 34 |
32 |
O/B |
Tunjangan Kinerja Dukuh - Tunjangan Kinerja |
437.100 |
PBH |
13.987.200 |
13.987.200 |
0 |
13.987.200 |
| 35 |
0 |
O/B |
Carik - Tunjangan penghasilan ke-13 |
0 |
PAD |
0 |
0 |
0 |
0 |