| - |
|
Bagi Hasil Bumdes (1 Ls) |
PAD |
100.000.000 |
100.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pasar desa (1 Ls) |
PAD |
2.500.000 |
212.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pendapatan Desa Hasil Aset Lainnya (1 Ls) |
PAD |
16.229.000 |
1.357.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penerimaan Bantuan dari Perusahaan yg Berlokasi (1 Ls) |
DLL |
27.896.800 |
2.321.800 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bunga Bank (1 Ls) |
DLL |
4.326.013 |
355.013 |
0 |
0.00% |
0 |
0.00% |
|
|
| Lain-lain pendapatan Desa yang Sah (1 Ls) |
DLL |
48.719.300 |
4.059.300 |
0 |
0.00% |
0 |
0.00% |
|
|
| IMAM BAIHADI |
Penyediaan Operasional Pemerintah Desa (ATK, Honor PKPKD dan PPKD dll) |
Belanja Alat Tulis Kantor (1 Ls) |
ADD |
30.000.000 |
2.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Perlengkapan (1 Ls) |
ADD |
12.000.000 |
1.750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Cetak dan Penggandaan (1 Ls) |
DLL |
54.968.361 |
4.577.361 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
PBH |
13.000.000 |
1.087.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (12 Bulan) |
PAD |
6.000.000 |
2.600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium PKPKD dan PPKD (12 Bulan) |
ADD |
52.200.000 |
4.350.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Langganan Listrik (12 Bulan) |
ADD |
20.466.000 |
1.700.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Langganan Air Bersih (12 Bulan) |
PBH |
9.600.000 |
800.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Langganan Majalah/Surat Kabar (12 Bulan) |
ADD |
2.160.000 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Sarana (Aset Tetap) Perkantoran/Pemerintahan |
Belanja Barang Perlengkapan (1 Ls) |
PBH |
25.000.000 |
2.087.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Modal Komputer (1 Ls) |
PBH |
25.000.000 |
2.087.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Modal Mebelair (1 Ls) |
PBH |
286.508.000 |
23.872.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pelayanan Administrasi Umum dan Kependudukan |
Belanja Alat Tulis (1 Ls) |
PBH |
3.000.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang KOnsumsi (1 Ls) |
PBH |
7.000.000 |
587.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Pelayanan Prima (1 Ls) |
PBH |
7.200.000 |
1.437.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| MARCELLA DARYANITA NURJANNAH |
Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa |
Penghasilan Tetap Kepala Desa (12 Bulan) |
ADD |
51.300.000 |
4.275.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tunjangan Kepala Desa (12 Bulan) |
ADD |
20.250.000 |
2.893.800 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa |
Penghasilan Tetap Perangkat Desa (12 Bulan) |
ADD |
1.021.200.000 |
85.100.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tunjangan Perangkat Desa (12 Bulan) |
ADD |
20.000.000 |
10.596.800 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Tunjangan BPD |
Tunjangan Kedudukan BPD (10 Bulan) |
ADD |
95.000.000 |
7.913.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tunjangan Kinerja BPD (10 Bulan) |
ADD |
95.000.000 |
7.913.000 |
0 |
0.00% |
0 |
0.00% |
|
|