| (PK. ) |
| 1 |
1 |
Ls |
Biaya Pajak Bunga |
0 |
DLL |
0 |
0 |
0 |
0 |
| 2 |
1 |
Ls |
Biaya Admin Bank |
0 |
DLL |
0 |
0 |
0 |
0 |
| 3 |
1 |
Ls |
Belanja Operasional Lainnya |
0 |
DLL |
0 |
0 |
0 |
0 |
| 4 |
0 |
Ls |
Bahan Material |
0 |
DLL |
0 |
5.388.491 |
0 |
5.388.491 |
| 5 |
0 |
Ls |
ATK, FC dan Makan Minum Tim |
0 |
DLL |
0 |
120.000 |
0 |
120.000 |
| 6 |
0 |
Ls |
Honor TPBJ |
0 |
DLL |
0 |
540.000 |
0 |
540.000 |
| 7 |
1 |
Ls |
BBM Petugas Register |
1.135.945 |
DLL |
1.135.945 |
1.013.821 |
0 |
1.013.821 |
| 8 |
1 |
Ls |
Cetak dan Jilid |
2.000.000 |
DLL |
2.000.000 |
700.000 |
0 |
700.000 |
| 9 |
1 |
Ls |
Makan dan Minum |
3.750.000 |
DLL |
3.750.000 |
3.220.000 |
0 |
3.220.000 |
| 10 |
1 |
Ls |
Honor TPK |
1.125.000 |
DLL |
1.125.000 |
1.125.000 |
0 |
1.125.000 |
| 11 |
1 |
Ls |
Honor Narasumber |
200.000 |
DLL |
200.000 |
200.000 |
0 |
200.000 |
| 12 |
1 |
Ls |
Bantuan Transport Peserta |
2.500.000 |
DLL |
2.500.000 |
1.375.000 |
0 |
1.375.000 |
| 13 |
1 |
Ls |
Cetak Banner |
500.000 |
DLL |
500.000 |
500.000 |
0 |
500.000 |
| 14 |
1 |
Ls |
Makan dan Minum |
5.000.000 |
DLL |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 15 |
1 |
Ls |
Honor Petugas |
1.400.000 |
DLL |
1.400.000 |
1.400.000 |
0 |
1.400.000 |
| 16 |
1 |
Ls |
Makan dan Minum |
4.500.000 |
DLL |
4.500.000 |
4.500.000 |
0 |
4.500.000 |
| 17 |
1 |
Ls |
honor petugas pemungut pajak |
2.250.000 |
DLL |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 18 |
1 |
Ls |
Makan dan Minum |
1.500.000 |
DLL |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 19 |
0 |
Ls |
Honor Tim Verifikasi Tanah Kalurahan |
0 |
DLL |
0 |
1.075.000 |
0 |
1.075.000 |
| 20 |
1 |
Ls |
sewa armada |
4.000.000 |
DLL |
4.000.000 |
4.000.000 |
0 |
4.000.000 |
| 21 |
1 |
Ls |
Makan dan Minum |
750.000 |
DLL |
750.000 |
750.000 |
0 |
750.000 |
| 22 |
1 |
Ls |
Sewa Kendaraan |
1.000.000 |
DLL |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 23 |
1 |
Ls |
Jaminan sosial ketenagakerjaan Bamuskal dan LKK |
14.504.409 |
DLL |
14.504.409 |
14.504.409 |
0 |
14.504.409 |
| 24 |
1 |
Ls |
Jasa Honorarium Tim Pelaksana Kegiatan |
4.125.000 |
DLL |
4.125.000 |
4.125.000 |
0 |
4.125.000 |
| 25 |
1 |
Ls |
Konsumsi pelantikan dan pebekalan |
9.720.000 |
DLL |
9.720.000 |
9.720.000 |
0 |
9.720.000 |