| (PK. ) |
| 1 |
1 |
Ls |
Tunjangan Kedudukan BPD |
114.600.000 |
PBH |
114.600.000 |
114.600.000 |
16.800.000 |
97.800.000 |
| 2 |
1 |
Ls |
ATK dan Benda Pos |
7.900.000 |
PBH |
7.900.000 |
7.900.000 |
0 |
7.900.000 |
| 3 |
1 |
Ls |
Makan dan Minum |
4.500.000 |
PBH |
4.500.000 |
4.500.000 |
0 |
4.500.000 |
| 4 |
1 |
Ls |
Insentif RT |
94.800.000 |
PBH |
94.800.000 |
94.800.000 |
0 |
94.800.000 |
| 5 |
1 |
Ls |
THR Perangkat Desa |
69.295.781 |
PBH |
69.295.781 |
69.295.781 |
0 |
69.295.781 |
| 6 |
1 |
Ls |
THR Bamuskal |
7.350.000 |
PBH |
7.350.000 |
7.350.000 |
0 |
7.350.000 |
| 7 |
1 |
Ls |
THR Staf Honorer |
15.286.320 |
PBH |
15.286.320 |
15.286.320 |
0 |
15.286.320 |
| 8 |
1 |
Ls |
Tunjangan Purna Tugas Pamong |
17.591.400 |
PBH |
17.591.400 |
17.591.400 |
0 |
17.591.400 |
| 9 |
1 |
Ls |
Fotokopi dan Jilid |
500.000 |
PBH |
500.000 |
500.000 |
240.000 |
260.000 |
| 10 |
1 |
Ls |
Fotokopi dan Jilid |
206.782 |
PBH |
206.782 |
206.782 |
0 |
206.782 |
| 11 |
1 |
Ls |
Fotokopi dan Jilid |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 12 |
1 |
Ls |
Makan dan Minum |
1.750.000 |
PBH |
1.750.000 |
1.750.000 |
0 |
1.750.000 |
| 13 |
1 |
Ls |
Makan dan Minum |
2.500.000 |
PBH |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 14 |
1 |
Ls |
Makan dan Minum |
2.500.000 |
PBH |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 15 |
1 |
Ls |
Honor Narasumber |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 16 |
1 |
Ls |
Honor Narasumber |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 17 |
1 |
Ls |
Bantuan Transport Peserta |
1.225.000 |
PBH |
1.225.000 |
1.225.000 |
0 |
1.225.000 |
| 18 |
1 |
Ls |
Bantuan Transport Peserta |
1.250.000 |
PBH |
1.250.000 |
1.250.000 |
0 |
1.250.000 |
| 19 |
1 |
Ls |
Bantuan Transport Peserta |
1.250.000 |
PBH |
1.250.000 |
1.250.000 |
0 |
1.250.000 |
| 20 |
1 |
Ls |
Honor TPK |
1.525.000 |
PBH |
1.525.000 |
1.525.000 |
0 |
1.525.000 |
| 21 |
1 |
Ls |
Belanja Alat Tulis Kantor dan Benda Pos |
1.873.741 |
PBH |
1.873.741 |
1.873.741 |
0 |
1.873.741 |
| 22 |
1 |
Ls |
Foto Copy |
1.750.000 |
PBH |
1.750.000 |
1.750.000 |
0 |
1.750.000 |
| 23 |
1 |
Ls |
Belanja Barang Konsumsi (Makan/Minum) |
9.000.000 |
PBH |
9.000.000 |
9.000.000 |
0 |
9.000.000 |
| 24 |
1 |
Ls |
Honor Narasumber Kegiatan |
2.000.000 |
PBH |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 25 |
1 |
Ls |
Transport Peserta Sidang |
3.000.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 26 |
1 |
Ls |
SPPD Dalam Kabupaten |
1.800.000 |
PBH |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 27 |
1 |
Ls |
SPPD Luar Kabupaten dan Dalam Provinsi |
1.800.000 |
PBH |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 28 |
1 |
Ls |
SPPD Luar Provinsi |
5.000.000 |
PBH |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 29 |
1 |
Ls |
Insentif Ketua RT |
94.800.000 |
PBH |
94.800.000 |
94.800.000 |
0 |
94.800.000 |
| 30 |
1 |
Ls |
Tunjangan Hari Raya Lurah |
5.707.960 |
PBH |
5.707.960 |
5.707.960 |
0 |
5.707.960 |
| 31 |
1 |
Ls |
Tunjangan Hari Raya Pamong Kalurahan (Carik, Kasi |
69.295.781 |
PBH |
69.295.781 |
69.295.781 |
0 |
69.295.781 |
| 32 |
1 |
Ls |
Tunjangan Hari Raya Staf Kalurahan |
25.769.824 |
PBH |
25.769.824 |
25.769.824 |
0 |
25.769.824 |
| 33 |
1 |
Ls |
Tunjangan Purna Tugas Kamituwa |
48.123.600 |
PBH |
48.123.600 |
48.123.600 |
0 |
48.123.600 |
| 34 |
1 |
Ls |
unjangan Purtna Tugas Dukuh Bungsing |
38.701.080 |
PBH |
38.701.080 |
38.701.080 |
0 |
38.701.080 |
| 35 |
1 |
Ls |
Narasumber |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 36 |
1 |
Ls |
Belanja Jasa Honorarium Petugas |
1.700.000 |
PBH |
1.700.000 |
1.700.000 |
0 |
1.700.000 |
| 37 |
1 |
Ls |
Honor Guru TPQ |
55.000.000 |
PBH |
55.000.000 |
55.000.000 |
0 |
55.000.000 |
| 38 |
1 |
Ls |
Honor TPK |
3.750.000 |
PBH |
3.750.000 |
3.750.000 |
0 |
3.750.000 |
| 39 |
1 |
Ls |
Honor TPBJ |
3.750.000 |
PBH |
3.750.000 |
3.750.000 |
0 |
3.750.000 |
| 40 |
1 |
Ls |
konsumsi makan dan minum |
900.000 |
PBH |
900.000 |
900.000 |
0 |
900.000 |
| 41 |
1 |
Ls |
Prasasti |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 42 |
1 |
Ls |
Alat Ukur |
250.000 |
PBH |
250.000 |
250.000 |
0 |
250.000 |
| 43 |
1 |
Ls |
Dokumentasi |
586.000 |
PBH |
586.000 |
586.000 |
0 |
586.000 |
| 44 |
1 |
Ls |
Cetak dan Jilid |
375.000 |
PBH |
375.000 |
375.000 |
0 |
375.000 |
| 45 |
1 |
Ls |
sewa sound sistem |
1.500.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |