| (PK. ) |
| 1 |
1 |
O/B |
Tunjangan Penghasilan Ke-13 |
3.496.800 |
PAD |
3.496.800 |
3.496.800 |
3.496.800 |
0 |
| 2 |
1 |
tahun |
Tunjangan Lain yang Sah |
36.000.000 |
PAD |
36.000.000 |
36.000.000 |
0 |
36.000.000 |
| 3 |
12 |
O/B |
Tunjangan Kinerja |
699.360 |
PAD |
8.392.320 |
8.392.320 |
0 |
8.392.320 |
| 4 |
1 |
paket |
Tunjangan Lain yang Sah |
88.132.000 |
PAD |
88.132.000 |
88.132.000 |
18.330.000 |
69.802.000 |
| 5 |
8 |
O/B |
Tunjangan Kinerja Carik |
581.340 |
PAD |
4.650.720 |
4.650.720 |
0 |
4.650.720 |
| 6 |
40 |
O/B |
Tunjangan Kinerja Kasi/Kaur |
502.660 |
PAD |
20.106.400 |
20.106.400 |
0 |
20.106.400 |
| 7 |
64 |
O/B |
Tunjangan Kinerja Dukuh |
437.100 |
PAD |
27.974.400 |
27.974.400 |
0 |
27.974.400 |
| 8 |
0 |
O/B |
Carik |
0 |
PAD |
0 |
0 |
0 |
0 |
| 9 |
14 |
rim |
Kertas HVS 70 gram |
81.600 |
PAD |
1.142.400 |
1.142.400 |
0 |
1.142.400 |
| 10 |
6 |
Buah |
Lampu |
150.000 |
PAD |
900.000 |
0 |
0 |
0 |
| 11 |
15000 |
lembar |
Penggandaan |
400 |
PAD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 12 |
60 |
Rim |
Karcis Pasar |
9.000 |
PAD |
540.000 |
540.000 |
0 |
540.000 |
| 13 |
255 |
Dus |
Jamuan Makan Besar |
30.000 |
PAD |
7.650.000 |
11.970.000 |
0 |
11.970.000 |
| 14 |
253 |
Dus |
Jamuan Makan Kecil |
10.000 |
PAD |
2.530.000 |
5.025.000 |
0 |
5.025.000 |
| 15 |
0 |
buah |
Kipas Angin |
0 |
PAD |
0 |
900.000 |
0 |
900.000 |
| 16 |
1 |
O/B |
Ketua |
700.000 |
PAD |
700.000 |
700.000 |
0 |
700.000 |
| 17 |
1 |
O/B |
Wakil Ketua |
650.000 |
PAD |
650.000 |
650.000 |
0 |
650.000 |
| 18 |
1 |
O/B |
Sekertaris |
600.000 |
PAD |
600.000 |
600.000 |
0 |
600.000 |
| 19 |
2 |
O/B |
Ketua Bidang |
575.000 |
PAD |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 20 |
4 |
O/B |
Anggota |
550.000 |
PAD |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 21 |
130 |
Dus |
Belanja Perlengkapan Barang Konsumsi |
30.000 |
PAD |
3.900.000 |
1.500.000 |
0 |
1.500.000 |
| 22 |
0 |
buah |
Kipas Angin |
0 |
PAD |
0 |
450.000 |
0 |
450.000 |
| 23 |
3 |
O/B |
Tunjangan Penghasilan Ke-13 staf |
1.814.000 |
PAD |
5.442.000 |
5.442.000 |
0 |
5.442.000 |
| 24 |
36 |
O/B |
Tunjangan Kinerja Staf |
362.800 |
PAD |
13.060.800 |
13.060.800 |
0 |
13.060.800 |
| 25 |
100 |
liter |
Bahan Bakar Minyak |
15.000 |
PAD |
1.500.000 |
0 |
0 |
0 |
| 26 |
45 |
O/B |
Upah Tenaga Kerja |
75.000 |
PAD |
3.375.000 |
0 |
0 |
0 |
| 27 |
0 |
dus |
Makan minum besar pembinaan karang taruna |
0 |
PAD |
0 |
9.600.000 |
0 |
9.600.000 |
| 28 |
0 |
dus |
Makan minum kecil pembinaan karang taruna |
0 |
PAD |
0 |
4.800.000 |
0 |
4.800.000 |
| 29 |
0 |
jpl |
Honor narasumber pembinaan karang taruna |
0 |
PAD |
0 |
600.000 |
0 |
600.000 |
| 30 |
230 |
dus |
Pembinaan PKK |
10.000 |
PAD |
2.300.000 |
2.310.000 |
0 |
2.310.000 |