| - |
|
Sewa Tanah lungguh dan pengarem arem (1 Ls) |
PAD |
180.000.000 |
15.000.000 |
0 |
0.00% |
2.301.000 |
1.00% |
|
|
| Kerjasama Pihak Ketiga (BUMDESMA) (1 Ls) |
PAD |
50.000.000 |
4.167.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Tanah Kas Desa (1 Ls) |
PAD |
28.000.000 |
2.333.000 |
0 |
0.00% |
2.075.000 |
7.00% |
|
|
| Sewa Kios (1 Ls) |
PAD |
72.800.000 |
6.067.000 |
0 |
0.00% |
1.800.000 |
2.00% |
|
|
| Sewa GOR (1 Ls) |
PAD |
50.000.000 |
4.167.000 |
0 |
0.00% |
3.075.000 |
6.00% |
|
|
| Sewa Aula dan Pendopo (1 Ls) |
PAD |
30.000.000 |
2.500.000 |
0 |
0.00% |
1.950.000 |
6.00% |
|
|
| Bagi HasilPajak dan retribusi (1 Ls) |
PBH |
336.926.591 |
168.463.296 |
0 |
0.00% |
170.284.000 |
51.00% |
|
|
| Alokasi Dana Desa (1 Ls) |
ADD |
1.624.646.000 |
135.387.000 |
0 |
0.00% |
405.291.621 |
25.00% |
|
|
| BKK (1 Ls) |
PBK |
1.845.000.000 |
922.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bagi Hasil IPTW (1 Ls) |
DLL |
15.000.000 |
15.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bunga BANK (1 Ls) |
DLL |
12.000.000 |
12.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| H.M. NIZAR,B.A |
Penyelenggaraan PAUD/TK/TPA/TKA/TPQ/Madrasah Non-Formal Milik Desa (Honor, Pakaian dll) |
Belanja Alat Tulis Kantor dan Benda Pos (1 Ls) |
DDS |
600.000 |
150.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
600.000 |
150.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| makan dan minum (1 Ls) |
DDS |
1.050.000 |
262.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Narasumber (1 Ls) |
DDS |
400.000 |
100.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Insentif Guru PAUD (1 Ls) |
DDS |
40.800.000 |
10.200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| transport peserta (1 Ls) |
DDS |
1.000.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Guru TPQ (DIKAL) (1 Ls) |
PBK |
15.400.000 |
17.600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Operasional Kegiatan (1 Ls) |
PBK |
787.500 |
196.875 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Pihak Ketiga Pendidikan dan Pelatihan Guru Pa (1 Ls) |
PBK |
18.900.000 |
4.725.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| H.M.NIZAR, B.A |
Pemetaan dan Analisis Kemiskinan Desa secara Partisipatif |
BBM (home visit, pelayanan KB, JLSU) (1 Ls) |
DDS |
2.403.346 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
7.500.000 |
625.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (1 Ls) |
DDS |
6.000.000 |
500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengelolaan Aplikasi E-Human Developmant Worker |
Honor KPM Kalurahan (1 Ls) |
DDS |
16.080.000 |
1.340.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaraan Pos Kesehatan Desa/Polindes Milik Desa (obat, Insentif, KB, dsb) |
Cetak Backdrop (1 Ls) |
DDS |
200.000 |
30.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
9.000.000 |
1.740.000 |
0 |
0.00% |
750.000 |
8.00% |
|
|
| honor PPKBD dan Sub PPKBD (1 Ls) |
DDS |
29.100.000 |
4.365.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bantuan Transport Peserta/Petugas (1 Ls) |
DDS |
600.000 |
90.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaraan Posyandu (Mkn Tambahan, Kls Bumil, Lamsia, Insentif) |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
9.000.000 |
2.212.500 |
0 |
0.00% |
2.050.000 |
23.00% |
|
|
| Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul (1 Ls) |
PBP |
7.200.000 |
720.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (1 Ls) |
DDS |
7.200.000 |
7.920.000 |
0 |
0.00% |
12.000.000 |
167.00% |
|
|
| honor/insentif kader (1 Ls) |
DDS |
68.400.000 |
6.840.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bahan Perlengkapan untuk Diserahkan kepada (1 Ls) |
PBP |
31.925.000 |
3.718.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bantuan Sembako Untuk Diserahkan Pada Masy (1 Ls) |
DDS |
72.000.000 |
16.200.000 |
0 |
0.00% |
19.459.000 |
27.00% |
|
|
| Belanja Barang untuk Diserahkan kepada Masyarakat (1 Ls) |
PBP |
33.940.000 |
3.394.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyuluhan dan Pelatihan Bidang Kesehatan (Untuk Masy, Tenaga dan Kader Kesehatan dll) |
Belanja barang konsumsi(Makan minum) (1 Ls) |
DDS |
4.500.000 |
1.350.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bahan Perlengkapan untuk Diserahkan kepada (1 Ls) |
PBK |
3.088.542 |
18.312.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembangunan/Rehabilitasi/Peningkatan/Pengadaan Sarana/Prasarana
Posyandu/Polindes/PKD ** |
Operasional Kegiatan (1 Ls) |
PBK |
1.791.667 |
2.116.146 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Alat Kesehatan Untuk Diserahkan Pad (1 Ls) |
PBK |
4.695.000 |
1.169.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Alat Cek Darah (1 Ls) |
PBK |
400.000 |
1.330.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja APE Untuk Diserahkan Pada Masyarakat (1 Ls) |
PBK |
3.000.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Kursi Lipat (1 Ls) |
PBK |
42.600.000 |
29.713.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Gerakan Kebersihan dan Kesehatan Lingkungan (PSN,Dll) |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
PBK |
3.750.000 |
375.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (1 Ls) |
PBK |
23.100.000 |
2.310.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembinaan Bidang Keagamaan |
Makan minum (1 Ls) |
DDS |
7.800.000 |
1.525.000 |
0 |
0.00% |
3.000.000 |
38.00% |
|
|
| Makan minum,Honor Narsum,Cetak backdrop (1 Ls) |
DDS |
3.800.000 |
317.000 |
0 |
0.00% |
3.800.000 |
100.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
12.440.000 |
1.104.000 |
0 |
0.00% |
2.160.000 |
17.00% |
|
|
| Transpot Peserta (1 Ls) |
DDS |
5.250.000 |
438.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sembako (1 Ls) |
DDS |
4.750.000 |
396.000 |
0 |
0.00% |
4.750.000 |
100.00% |
|
|
| Fasilitasi Pelaksanakan MTQ/MHQ/PORSADIN |
Makan Minum (1 Ls) |
PAD |
500.000 |
100.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Kendaraan (1 Ls) |
PAD |
1.200.000 |
240.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembinaan PKK |
ATK (1 Ls) |
DDS |
1.000.000 |
346.800 |
0 |
0.00% |
0 |
0.00% |
|
|
| Foto copy jilid (1 Ls) |
DDS |
1.500.000 |
540.000 |
0 |
0.00% |
300.000 |
20.00% |
|
|
| konsumsi makan munum rapat (1 Ls) |
DDS |
22.750.000 |
11.752.500 |
0 |
0.00% |
7.925.000 |
35.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
800.000 |
2.865.000 |
0 |
0.00% |
1.900.000 |
238.00% |
|
|
| Transport Peserta (1 Ls) |
PBK |
1.250.000 |
375.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
PAD |
3.000.000 |
900.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Luar Kabupaten dalam Propinsi (1 Ls) |
PAD |
2.250.000 |
675.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Hadiah (1 Ls) |
DDS |
1.500.000 |
1.950.000 |
0 |
0.00% |
1.993.500 |
133.00% |
|
|
| Belanja barang (1 Ls) |
DDS |
4.000.000 |
1.350.000 |
0 |
0.00% |
3.972.000 |
99.00% |
|
|
| MIFTAKHUL KHASSANAH, S.Hum |
Penyediaan Jaminan Sosial bagi Kepala Desa dan Perangkat Desa |
Jaminan Kesehatan Staf (1 Ls) |
ADD |
13.000.000 |
1.083.000 |
0 |
0.00% |
3.776.864 |
29.00% |
|
|
| Jaminan Sosial Ketenagakerjaan Lurah (1 Ls) |
ADD |
420.000 |
35.000 |
0 |
0.00% |
87.352 |
21.00% |
|
|
| Jaminan Sosial Ketenagakerjaan Pamong Kalurahan (1 Ls) |
ADD |
7.000.000 |
583.000 |
0 |
0.00% |
1.648.725 |
24.00% |
|
|
| Penyediaan Tunjangan BPD |
Tunjangan Kedudukan BPD (1 Ls) |
ADD |
124.150.000 |
10.958.000 |
0 |
0.00% |
45.500.000 |
37.00% |
|
|
| Tunjangan Kinerja BPD (1 Ls) |
ADD |
9.550.000 |
796.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Operasional BPD (rapat, ATK, Makan Minum, Pakaian Seragam, Listrik dll) |
Belanja Alat Tulis Kantor dan Benda Pos (1 Ls) |
PBH |
1.873.741 |
180.000 |
0 |
0.00% |
275.000 |
15.00% |
|
|
| Foto Copy (1 Ls) |
PBH |
1.750.000 |
146.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
PBH |
9.000.000 |
750.000 |
0 |
0.00% |
2.475.000 |
28.00% |
|
|
| Honor Narasumber Kegiatan (1 Ls) |
PBH |
2.000.000 |
167.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Transport Peserta Sidang (1 Ls) |
PBH |
3.000.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
PBH |
1.800.000 |
150.000 |
0 |
0.00% |
150.000 |
8.00% |
|
|
| SPPD Luar Kabupaten dan Dalam Provinsi (1 Ls) |
PBH |
6.800.000 |
567.000 |
0 |
0.00% |
2.450.000 |
36.00% |
|
|
| Penyediaan Operasional Pemerintah Desa yang bersumber dari Dana Desa |
Konsumi Makan dan Minum (1 Ls) |
DDS |
15.000.000 |
1.250.000 |
0 |
0.00% |
2.380.000 |
16.00% |
|
|
| Belanja Bahan Perlengkapan untuk Diserahkan kepada (1 Ls) |
DDS |
12.000.000 |
1.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Dukungan Kegiatan Seremonial Padukuhan/Kalurahan (1 Ls) |
DDS |
20.000.000 |
1.667.000 |
0 |
0.00% |
3.745.000 |
19.00% |
|
|
| Penyediaan Jaminan Sosial Bagi Bamuskal dan LKK |
Jaminan sosial ketenagakerjaan Bamuskal dan LKK (1 Ls) |
DLL |
14.504.409 |
1.209.000 |
0 |
0.00% |
3.061.800 |
21.00% |
|
|
| Tunjangan Masa Kerja |
Tunjangan Masa Kerja Lurah (1 Ls) |
ADD |
6.600.000 |
550.000 |
0 |
0.00% |
1.100.000 |
17.00% |
|
|
| Tunjangan Masa Kerja Pamong (1 Ls) |
ADD |
38.280.000 |
3.190.000 |
0 |
0.00% |
10.670.000 |
28.00% |
|
|
| Tunjangan Masa Kerja Staf (1 Ls) |
ADD |
6.600.000 |
550.000 |
0 |
0.00% |
1.650.000 |
25.00% |
|
|
| Penghasilan Tetap dan Tunjangan Staf Kalurahan |
Penghasilan Tetap Staf Kalurahan (1 Ls) |
ADD |
89.109.540 |
7.426.000 |
0 |
0.00% |
27.898.140 |
31.00% |
|
|
| Tunjangan Suami/Istri Staf Kalurahan (1 Ls) |
ADD |
6.237.660 |
520.000 |
0 |
0.00% |
1.439.460 |
23.00% |
|
|
| Penyediaan Penghasilan bagi Staf Honorer |
Penghasilan Bulanan Staf Honorer (1 Ls) |
ADD |
198.722.160 |
16.560.000 |
0 |
0.00% |
61.145.280 |
31.00% |
|
|
| Penyelenggaraan Musyawarah Perencanaan Desa/Pembahasan APBDes (Reguler) |
Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
300.000 |
60.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
3.750.000 |
750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| onor Narasumber (1 Ls) |
DDS |
1.000.000 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
2.375.000 |
475.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaraan Musyawaran Desa Lainnya (Musdus, rembug desa Non Reguler) |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
7.500.000 |
1.688.000 |
0 |
0.00% |
3.050.000 |
41.00% |
|
|
| Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul (1 Ls) |
DDS |
1.200.000 |
288.000 |
0 |
0.00% |
400.000 |
33.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
7.500.000 |
625.000 |
0 |
0.00% |
3.000.000 |
40.00% |
|
|
| Penyusunan Dokumen Perencanaan Desa (RPJMDesa/RKPDesa dll) |
Belanja Alat Tulis Kantor dan Benda Pos (1 Ls) |
DDS |
100.000 |
40.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
300.000 |
120.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
5.000.000 |
3.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
DDS |
5.925.000 |
2.280.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
400.000 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Lainnya (1 Ls) |
DDS |
2.000.000 |
400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
DDS |
1.750.000 |
350.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyusunan Dokumen Keuangan Desa (APBDes, APBDes Perubahan, LPJ dll) |
Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
300.000 |
220.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
1.750.000 |
1.600.000 |
0 |
0.00% |
1.700.000 |
97.00% |
|
|
| Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul (1 Ls) |
DDS |
200.000 |
120.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
1.225.000 |
745.000 |
0 |
0.00% |
1.000.000 |
82.00% |
|
|
| Penyusunan Kebijakan Desa (Perdes/Perkades selain Perencanaan/Keuangan) |
ATK, FC, Jilid (1 Ls) |
PBP |
125.000 |
75.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| oto copy dan jilid (1 Ls) |
DDS |
500.000 |
100.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
15.000.000 |
5.125.000 |
0 |
0.00% |
1.820.000 |
12.00% |
|
|
| Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
DLL |
4.125.000 |
825.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
1.200.000 |
540.000 |
0 |
0.00% |
200.000 |
17.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
12.500.000 |
2.500.000 |
0 |
0.00% |
1.600.000 |
13.00% |
|
|
| Transpor Peserta (1 Ls) |
PBP |
2.500.000 |
2.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Monitoring Kegiatan Yang Dilakukan Bamuskal |
Belanja Alat Tulis Kantor dan Benda Pos (1 Ls) |
PBP |
600.000 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
300.000 |
90.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
5.000.000 |
8.745.000 |
0 |
0.00% |
600.000 |
12.00% |
|
|
| Belanja Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
DDS |
1.725.000 |
517.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
900.000 |
975.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bantuan Transport Peserta/Petugas (1 Ls) |
DDS |
5.000.000 |
2.625.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pemateri (PK) dan Staf (1 Ls) |
DDS |
400.000 |
120.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| ransport Peserta Pelatihan (1 Ls) |
PBP |
5.000.000 |
2.700.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Barang diserahkan Masyarakat (1 Ls) |
DDS |
15.000.000 |
4.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaraan Informasi Publik Desa (Poster, Baliho Dll) |
Belanja barang cetak dan penggandaan (1 Ls) |
DDS |
7.950.000 |
662.000 |
0 |
0.00% |
900.000 |
11.00% |
|
|
| Penanganan Keadaan Darurat |
Penaanganan keadaan darurat (1 Ls) |
DDS |
5.000.000 |
417.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penanganan Keadaan Mendesak |
BLT DD (0 Ls) |
DDS |
180.000.000 |
15.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| MUHAMAD TAUFIK |
Penyediaan Insentif/Operasional RT/RW |
Makan dan minum rakor pengurus paguyuban RT (1 Ls) |
PAD |
3.000.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Insentif Ketua RT (1 Ls) |
PBH |
94.800.000 |
7.900.000 |
0 |
0.00% |
23.700.000 |
25.00% |
|
|
| Pengelolaan Tanah Kas Kalurahan |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
PAD |
1.500.000 |
125.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
PAD |
1.825.000 |
152.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan/Penyelenggaran Pos Keamanan Desa |
Makan Minum (1 Ls) |
PAD |
18.000.000 |
1.750.000 |
0 |
0.00% |
1.375.000 |
8.00% |
|
|
| Transport Peserta (1 Ls) |
PAD |
3.000.000 |
250.000 |
0 |
0.00% |
1.375.000 |
46.00% |
|
|
| Kegiatan Penanggulanan Bencana |
penanggulangan bencana (1 Ls) |
DDS |
10.000.000 |
833.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| MUHAMAT TAUFIK |
Penyediaan Tambahan Peghasilan Pengganti Pelungguh/Tunjangan Hari Tua Luurah dan Pamong Kaluurahan K |
TAMSIL LURAH (1 Ls) |
PAD |
15.000.000 |
15.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tamsil Pamong dan Staf Kalurahan (1 Ls) |
PAD |
165.000.000 |
165.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| UMARWANTO |
Penyediaan Prasarana Pengolahan Sampah |
Operasional Kegiatan (1 Ls) |
PBK |
72.916 |
570.225 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan ember pilah sampah (1 Ls) |
PBK |
1.750.000 |
13.685.400 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor TPK (1 Ls) |
PBH |
7.500.000 |
750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Alat Berat (1 Ls) |
PBP |
200.000.000 |
20.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Upah Tenaga kerja (1 Ls) |
PBP |
24.000.000 |
2.400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan material (1 Ls) |
PBP |
276.000.000 |
27.600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| konsumsi makan dan minum (1 Ls) |
PBH |
2.611.000 |
261.100 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengembangan Usaha Hasil Pertanian/Peternakan |
Cetak dan Penggandaan (1 Ls) |
DDS |
500.000 |
150.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| makan dan minum (1 Ls) |
DDS |
2.325.000 |
1.147.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| backdrop (1 Ls) |
DDS |
200.000 |
510.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor narasumber (1 Ls) |
DDS |
600.000 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| transportasi peserta (1 Ls) |
DDS |
2.250.000 |
1.125.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| YUDI SUSANTO, A.Md |
Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa |
pengghasilan tetap lurah (1 Ls) |
ADD |
52.572.000 |
4.381.000 |
0 |
0.00% |
16.014.240 |
30.00% |
|
|
| Tunjangan kepala desa (1 Ls) |
ADD |
9.750.000 |
812.000 |
0 |
0.00% |
3.550.000 |
36.00% |
|
|
| Tunjangan Istri/Suami lrah/Aanak Lurah (1 Ls) |
ADD |
4.731.680 |
394.000 |
0 |
0.00% |
1.455.840 |
31.00% |
|
|
| Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa |
Penghasilan Tetap Perangkat Desa (1 Ls) |
ADD |
717.607.800 |
59.801.000 |
0 |
0.00% |
218.594.376 |
30.00% |
|
|
| Tunjangan Perangkat Desa (1 LS) |
ADD |
140.417.576 |
11.701.000 |
0 |
0.00% |
45.887.520 |
33.00% |
|
|
| Penyediaan Operasional Pemerintah Desa (ATK, Honor PKPKD dan PPKD dll) |
Alat Tulis dan Kantor (1 Ls) |
ADD |
19.929.616 |
1.661.000 |
0 |
0.00% |
4.932.000 |
25.00% |
|
|
| Alat Kelistrikan (1 Ls) |
ADD |
5.000.000 |
417.000 |
0 |
0.00% |
136.000 |
3.00% |
|
|
| Peralatan Rumah Tangga (1 Ls) |
ADD |
3.385.626 |
282.000 |
0 |
0.00% |
1.282.000 |
38.00% |
|
|
| Isi Ulang Gas Elpiji (1 Ls) |
ADD |
13.000.000 |
1.083.000 |
0 |
0.00% |
1.675.000 |
13.00% |
|
|
| Foto Copy (1 Ls) |
ADD |
15.000.000 |
1.250.000 |
0 |
0.00% |
1.546.000 |
10.00% |
|
|
| Konsumsi Rakor Pemerintahan (1 Ls) |
ADD |
18.000.000 |
1.500.000 |
0 |
0.00% |
3.898.600 |
22.00% |
|
|
| Bendara Merah Putih (1 Ls) |
PAD |
4.700.000 |
392.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Petugas Kebersihan GOR (1 Ls) |
ADD |
7.500.000 |
625.000 |
0 |
0.00% |
2.500.000 |
33.00% |
|
|
| PKPKK (1 Ls) |
ADD |
57.600.000 |
4.800.000 |
0 |
0.00% |
18.200.000 |
32.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
ADD |
12.000.000 |
1.000.000 |
0 |
0.00% |
1.150.000 |
10.00% |
|
|
| SPPD Luar Kabupaten Dalam Provinsi (1 Ls) |
ADD |
16.400.000 |
1.367.000 |
0 |
0.00% |
7.125.000 |
43.00% |
|
|
| SPPD Pelatihan (1 Ls) |
ADD |
7.500.000 |
625.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Listrik (1 Ls) |
ADD |
32.000.000 |
2.667.000 |
0 |
0.00% |
6.609.645 |
21.00% |
|
|
| Jasa Telepon (1 Ls) |
ADD |
600.000 |
50.000 |
0 |
0.00% |
104.221 |
17.00% |
|
|
| Pulsa/Kuota HP (1 Ls) |
ADD |
1.500.000 |
125.000 |
0 |
0.00% |
204.000 |
14.00% |
|
|
| Jasa Langganan Sampah (1 Ls) |
ADD |
3.000.000 |
250.000 |
0 |
0.00% |
500.000 |
17.00% |
|
|
| Karangan Bunga (1 Ls) |
ADD |
2.500.000 |
208.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pemeliharaan Kendaraan Bermotor (1 Ls) |
PAD |
500.000 |
42.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pemeliharaan Peralatan (1 Ls) |
PAD |
10.000.000 |
833.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pemeliharaan Jaringan dan Instalasi (1 Ls) |
PAD |
10.000.000 |
833.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pemeliharaan Gedung/Prasarana Kantor Desa |
Belanja Pemeliharaan Bangunan (1 Ls) |
PAD |
10.000.000 |
1.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pelayanan Administrasi Umum dan Kependudukan |
BBM bagi petugas register (1 Ls) |
PAD |
1.080.000 |
432.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyusunan, Pendataan, dan Pemutakhiran Profil Desa **) |
Konsumsi Makan dan Minum (1 Ls) |
PBP |
4.250.000 |
1.700.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
PBP |
750.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
PBP |
5.000.000 |
2.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengembangan Sistem Informasi Desa |
Honorrarium Operator SID (1 Ls) |
DDS |
3.600.000 |
300.000 |
0 |
0.00% |
900.000 |
25.00% |
|
|
| Perawatan dan Jasa Langganan Server SID (1 Ls) |
DDS |
13.000.000 |
1.083.000 |
0 |
0.00% |
13.000.000 |
100.00% |
|
|
| PERBAIKAN ALAT DAN HARDWARE SID (1 Ls) |
DDS |
6.000.000 |
500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembinaan Group Kesenian dan Kebudayaan Tingkat Desa |
ATK (1 Ls) |
DDS |
250.000 |
21.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan minum (1 Ls) |
DDS |
3.750.000 |
604.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pelatih (1 Ls) |
DDS |
4.800.000 |
775.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengiriman Kontingen Group Kesenian & Kebudayaan (Wakil Desa tkt. Kec/Kab/Kot) |
Makan Minum (1 Ls) |
PAD |
2.500.000 |
1.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pelaku Seni (1 Ls) |
PAD |
7.500.000 |
1.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaran Festival Kesenian, Adat/Kebudayaan, dan Kegamaan (HUT RI, Raya Keagamaan dll) |
BBM peserta Upacara (1 Ls) |
PAD |
2.100.000 |
420.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak Backdrop/spanduk (1 Ls) |
PAD |
800.000 |
360.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan Minum (1 Ls) |
DDS |
7.500.000 |
10.332.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| dekorasi (1 Ls) |
PAD |
500.000 |
100.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| belanja bunga tabur (1 Ls) |
PAD |
300.000 |
60.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak Spanduk (1 Ls) |
DDS |
1.500.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pelaku Seni (1 Ls) |
DDS |
11.250.000 |
2.610.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| jasa hiburan (1 Ls) |
PAD |
1.000.000 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Seragam (1 Ls) |
PAD |
42.000.000 |
8.400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Meja Kursi (1 Ls) |
PAD |
400.000 |
80.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Tenda (1 Ls) |
PAD |
1.600.000 |
320.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa soundsystem (1 Ls) |
DDS |
4.500.000 |
1.800.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Panggung (1 Ls) |
PAD |
3.000.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Uang Pembinaan (1 Ls) |
PAD |
4.500.000 |
900.000 |
0 |
0.00% |
0 |
0.00% |
|
|