|
|
|
ADD |
2.946.000 |
246.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| - |
Hasil Usaha Bumdes (1 tahun) |
PAD |
67.000.000 |
50.000.000 |
20.000.000 |
40.00% |
74.283.507 |
111.00% |
|
|
| Pasar Kalurahan (1 tahun) |
PAD |
10.800.000 |
900.000 |
900.000 |
100.00% |
6.300.000 |
58.00% |
|
|
| Bagi Hasil Pajak (1 tahun) |
PBH |
191.384.002 |
15.949.000 |
5.872.168 |
37.00% |
53.881.432 |
28.00% |
|
|
| Alokasi Dana Desa (1 tahun) |
ADD |
832.846.550 |
69.404.000 |
63.225.916 |
91.00% |
569.411.040 |
68.00% |
|
|
| Bunga Bank (1 tahun) |
DLL |
5.000.000 |
417.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| BAMBANG WIJONARKO |
Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa |
Penghasilan Tetap Lurah (12 O/B) |
ADD |
41.961.600 |
3.497.000 |
3.461.832 |
99.00% |
6.923.664 |
16.00% |
650601410254 |
Danang Subiantoro,SE |
| Tunjangan Suami/Istri (12 O/B) |
ADD |
4.196.160 |
1.189.000 |
489.552 |
41.00% |
979.104 |
23.00% |
650601410254 |
Danang Subiantoro,SE |
| Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa |
Carik (12 O/B) |
ADD |
395.486.400 |
32.957.000 |
0 |
0.00% |
32.614.372 |
8.00% |
|
|
| Carik (0 Ls) |
ADD |
27.012.720 |
15.134.000 |
0 |
0.00% |
2.482.722 |
9.00% |
|
|
| ILMA WULAN RAMADANI |
Penyediaan Jaminan Sosial bagi Kepala Desa dan Perangkat Desa |
Jaminan Kesehatan Staf (60 O/B) |
ADD |
5.298.540 |
442.000 |
0 |
0.00% |
470.245 |
9.00% |
|
|
| Lurah (12 O/B) |
ADD |
2.620.800 |
218.000 |
0 |
0.00% |
218.200 |
8.00% |
|
|
| Carik (12 O/B) |
ADD |
34.734.816 |
2.895.000 |
0 |
0.00% |
3.019.730 |
9.00% |
|
|
| Jaminan Kesehatan BPK (108 O/B) |
ADD |
9.537.372 |
795.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Ketua (12 O/B) |
ADD |
17.239.200 |
1.437.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Operasional Pemerintah Desa (ATK Honorarium PKPKD dan PPKD, perlengkapan perkantoran, pak |
Kertas HVS 70 gram (14 rim) |
PAD |
1.142.400 |
95.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tangga Lipat Teleskopik (1 buah) |
PBH |
2.000.000 |
1.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penggandaan (15000 lembar) |
PAD |
6.540.000 |
545.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jamuan Makan Besar (255 Dus) |
PAD |
10.180.000 |
848.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Langganan Listrik (0 Bulan) |
SLP |
9.600.000 |
800.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Langganan Air Bersih (12 Bulan) |
ADD |
3.600.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Langganan Surat Kabar (12 Bulan) |
ADD |
600.000 |
50.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Langganan Telepon (12 Bulan) |
ADD |
600.000 |
50.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Langganan Internet (7 Bulan) |
ADD |
4.200.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Tunjangan BPD |
Ketua (12 O/B) |
ADD |
63.600.000 |
5.300.000 |
0 |
0.00% |
5.300.000 |
8.00% |
|
|